Wasu Media Holding Co.,Ltd
SZSE:000156.SZ
7.2 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,772.569 | 5,791.503 | 7,211.215 | 6,528.129 | 5,041.742 | 4,958.298 | 5,493.838 | 5,355.331 | 6,928.119 | 7,174.864 | 5,885.122 | 7,023.522 | 4,904.941 | 4,980.494 | 5,179.279 | 5,641.374 | 4,843.445 | 6,753.305 | 4,549.517 | 5,336.701 | 4,657.759 | 5,650.68 | 3,700.489 | 4,121.995 | 3,756.637 | 3,128.699 | 2,892.288 | 3,728.061 | 5,108.998 | 4,240.187 | 6,545.102 | 7,354.092 | 6,850.22 | 6,783.356 | 6,708.627 | 6,893.868 | 6,455.495 | 6,930.516 | 559.454 | 889.95 | 612.199 | 536.084 | 540.506 | 829.828 | 556.643 | 445.528 | 365.607 | 414.881 | 300.653 | 67.264 | 52.971 | 59.247 | 57.869 | 54.74 | 66.541 | 76.526 | 39.792 | 49.621 | 46.604 | 52.838 | 30.479 | 46.688 | 24.654 | 17.775 | 12.385 | 5.163 | 5.314 | 9.306 | 5.889 | 7.335 | 10.601 | 5.433 | 14.191 | 15.86 | 9.566 | 4.395 | 6.025 | 7.671 | 6.374 | 6.205 | 61.246 | 96.66 | 187.206 | 373.569 | 231.58 | 202.537 | 144.979 | 152.355 | 167.437 | 207.745 | 0 | 222.33 | 279.454 | 324.704 |
| Kortetermijnbeleggingen
| 67.938 | 65.803 | 70.688 | 631.836 | 24.689 | 24.689 | 27.269 | 27.269 | 16.514 | 16.514 | 19.692 | 19.692 | 19.692 | 19.692 | 100.202 | 188.627 | 189.237 | 179.992 | 203.011 | 275.9 | 372.715 | 414.673 | 397.028 | 1,086.03 | 0 | 4,453 | 0 | 3,800 | -966.053 | -977.766 | -1,021.832 | -1,015.895 | 0 | 0 | 10 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.224 | -695.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.124 | 0.013 | 0.013 | 0 | 0.013 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.313 | 0.313 | 0.313 | 0.477 | 0.477 | 0.477 | 0.477 | 2.354 | 2.154 | 1.954 | 1.954 | 2.014 | 2.204 | 0 | 3.141 | 8.188 | 7.462 |
| Liquide middelen en kortetermijnbeleggingen
| 5,840.508 | 5,857.306 | 7,281.903 | 7,159.964 | 5,066.431 | 4,982.988 | 5,521.107 | 5,382.601 | 6,944.633 | 7,191.379 | 5,904.814 | 7,043.214 | 4,924.633 | 5,000.186 | 5,279.481 | 5,830.002 | 5,032.682 | 6,933.297 | 4,752.528 | 5,612.601 | 5,030.474 | 6,065.352 | 4,097.517 | 4,121.995 | 3,756.637 | 3,128.699 | 2,892.288 | 3,728.061 | 5,108.998 | 4,240.187 | 6,545.102 | 7,354.092 | 6,850.22 | 6,783.356 | 6,718.627 | 6,893.868 | 6,463.495 | 6,930.516 | 559.454 | 889.95 | 612.199 | 536.084 | 540.506 | 829.828 | 556.643 | 445.528 | 365.607 | 414.881 | 300.653 | 67.264 | 52.971 | 59.247 | 57.869 | 54.74 | 66.541 | 76.526 | 39.792 | 49.621 | 46.604 | 52.838 | 30.479 | 46.688 | 24.654 | 17.775 | 12.385 | 5.163 | 5.314 | 9.306 | 5.902 | 7.348 | 10.601 | 5.446 | 14.304 | 15.973 | 9.679 | 4.508 | 6.138 | 7.984 | 6.687 | 6.518 | 61.723 | 97.137 | 187.683 | 374.047 | 233.934 | 204.691 | 146.933 | 154.309 | 169.45 | 209.948 | 0 | 225.471 | 287.642 | 332.166 |
| Nettovorderingen
| 257.877 | 3,874.664 | 3,643.744 | 3,542.718 | 3,821.576 | 3,202.869 | 3,018.584 | 2,902.027 | 3,181.598 | 3,094.273 | 2,795.53 | 2,536.308 | 2,827.9 | 2,604.043 | 2,412.104 | 2,220.37 | 999.859 | 1,081.116 | 1,092.826 | 948.319 | 1,060.044 | 984.112 | 909.799 | 795.084 | 1,030.338 | 930.835 | 819.057 | 748.339 | 1,027.514 | 896.381 | 841.737 | 647.12 | 1,029.053 | 923.192 | 772.484 | 634.838 | 763.253 | 690.137 | 572.941 | 430.305 | 647.064 | 645.863 | 558.817 | 447.195 | 471.531 | 430.005 | 356.199 | 264.115 | 379.105 | 157.949 | 188.514 | 147.646 | 163.043 | 179.646 | 187.489 | 188.208 | 136.895 | 149.903 | 217.162 | 149.726 | 168.48 | 159.843 | 192.657 | 203.182 | 365.735 | 378.446 | 252.015 | 376.261 | 119.947 | 102.682 | 120.057 | 181.708 | 524.952 | 617.031 | 678.607 | 596.459 | 1,283.001 | 1,281.579 | 679.03 | 1,377.505 | 1,475.035 | 500.74 | 294.157 | 1,275.248 | 403.579 | 266.221 | 0 | 206.61 | 214.74 | 178.8 | 0 | 275.387 | 131.672 | 31.15 |
| Voorraad
| 1,165.384 | 1,116.618 | 1,176.152 | 1,261.001 | 1,063.099 | 1,071.949 | 1,135.157 | 1,348.518 | 1,160.538 | 1,152.537 | 1,275.59 | 1,284.849 | 1,147.459 | 1,089.506 | 1,044.383 | 1,090.325 | 68.28 | 81.319 | 76.421 | 55.874 | 72.749 | 72.619 | 67.853 | 69.968 | 62.506 | 58.898 | 59.56 | 73.056 | 59.078 | 60.158 | 59.632 | 68.27 | 37.483 | 50.663 | 53.256 | 43.545 | 54.854 | 46.131 | 41.966 | 45.776 | 46.073 | 44.453 | 50.355 | 51.321 | 48.616 | 46.014 | 40.613 | 37.724 | 45.508 | 45.431 | 39.799 | 45.914 | 35.566 | 27.51 | 30.462 | 26.007 | 25.66 | 18.46 | 23.873 | 28.124 | 22.993 | 15.43 | 23.103 | 16.089 | 22.955 | 22.695 | 22.135 | 25.806 | 22.205 | 25.574 | 21.003 | 25.471 | 28.694 | 27.819 | 44.671 | 37.687 | 56.008 | 51.266 | 48.253 | 40.22 | 128.719 | 135.542 | 162.625 | 69.819 | 102.483 | 86.792 | 0 | 53.065 | 67.284 | 58.897 | 61.214 | 52.022 | 46.302 | 37.577 |
| Overige vlottende activa
| 3,942.076 | 246.687 | 143.477 | 97.737 | 403.418 | 458.45 | 472.459 | 753.77 | 97.094 | 116.059 | 805.62 | 839.06 | 1,734.765 | 1,735.465 | 1,362.037 | 1,347.218 | 2,600.137 | 1,492.14 | 3,555.242 | 2,979.935 | 3,125.66 | 2,357.145 | 3,997.582 | 3,694.421 | 3,696.967 | 4,481.523 | 4,562.191 | 3,839.564 | 2,021.594 | 3,031.307 | 567.608 | 39.219 | 22.321 | 25.674 | 29.98 | 30.446 | 13.918 | 114.499 | 111.077 | 125.017 | 12.833 | 10.138 | 11.07 | 15.967 | 9.05 | 9.376 | 6.088 | 7.352 | 2.492 | -24.663 | -35.759 | -26.372 | -38.658 | -50.62 | -62.032 | -66.039 | -35.532 | -46.215 | -91.505 | -55.912 | -58.707 | -51.318 | -76.381 | -87.389 | -166.765 | -168.091 | -96.173 | -168.618 | 0.025 | 0.051 | 174.539 | -74.36 | -223.024 | -272.121 | -309.257 | -267.58 | -612.67 | -617.362 | 0.006 | -662.002 | -627.562 | -146.946 | -89.153 | -560.452 | -133.308 | -79.53 | 88.427 | -56.539 | -63.25 | -52.564 | 224.552 | -97.879 | -23.294 | 105.069 |
| Totaal vlottende activa
| 11,205.844 | 11,095.275 | 12,245.277 | 12,061.42 | 10,354.524 | 9,716.255 | 10,147.307 | 10,386.916 | 11,383.863 | 11,554.248 | 10,781.553 | 11,703.431 | 10,634.757 | 10,429.199 | 10,098.006 | 10,487.915 | 8,700.958 | 9,587.873 | 9,477.017 | 9,596.729 | 9,288.927 | 9,479.228 | 9,072.751 | 8,681.469 | 8,546.448 | 8,599.955 | 8,333.096 | 8,389.02 | 8,217.184 | 8,228.033 | 8,014.078 | 8,108.701 | 7,939.078 | 7,782.885 | 7,574.347 | 7,602.698 | 7,295.521 | 7,781.282 | 1,285.438 | 1,491.049 | 1,318.169 | 1,236.539 | 1,160.747 | 1,344.31 | 1,085.841 | 930.923 | 768.508 | 724.072 | 727.759 | 245.982 | 245.525 | 226.436 | 217.821 | 211.277 | 222.459 | 224.702 | 166.815 | 171.768 | 196.134 | 174.776 | 163.245 | 170.643 | 164.033 | 149.657 | 234.311 | 238.214 | 183.291 | 242.754 | 148.079 | 135.655 | 326.201 | 138.266 | 344.925 | 388.703 | 423.7 | 371.074 | 732.477 | 723.467 | 733.976 | 762.241 | 1,037.915 | 586.473 | 555.312 | 1,158.662 | 606.688 | 478.174 | 403.039 | 357.445 | 388.224 | 395.082 | 416.824 | 455 | 442.321 | 505.962 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,743.612 | 10,849.517 | 10,926.204 | 10,882.764 | 10,732.849 | 10,703.912 | 10,678.883 | 10,512.332 | 10,536.721 | 10,446.227 | 10,278.696 | 10,129.51 | 9,651.425 | 9,493.747 | 9,458.923 | 9,163.755 | 4,009.331 | 3,885.585 | 3,764.73 | 3,792.209 | 3,697.835 | 3,569.8 | 3,526.063 | 3,432.913 | 3,367.514 | 3,321.071 | 3,294.074 | 3,221.953 | 3,257.328 | 3,107.54 | 3,060.18 | 3,006.91 | 2,850.033 | 2,795.738 | 2,742.497 | 2,681.654 | 2,644.431 | 2,595.193 | 2,574.197 | 2,530.177 | 2,492.166 | 2,424.862 | 2,399.548 | 2,415.419 | 1,772.175 | 1,762.064 | 1,730.579 | 1,736.894 | 1,669.56 | 34.441 | 36.23 | 38.039 | 39.619 | 41.145 | 42.572 | 41.265 | 52.207 | 53.562 | 64.701 | 107.059 | 98.748 | 110.451 | 115.015 | 118.011 | 157.284 | 161.428 | 171.095 | 178.85 | 185.68 | 190.21 | 204.98 | 210.092 | 267.646 | 275.605 | 284.956 | 293.099 | 345.971 | 354.162 | 364.991 | 371.938 | 403.273 | 419.393 | 429.332 | 432.16 | 303.217 | 304.568 | 305.749 | 304.206 | 273.74 | 243.602 | 0 | 175.726 | 140.872 | 91.858 |
| Goodwill
| 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 535.91 | 533.507 | 535.91 | 535.91 | 535.91 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.166 | 264.367 | 264.367 | 264.367 | 264.367 | 264.367 | 264.367 | 264.367 | 264.367 | 264.367 | 264.367 | 264.166 | 264.166 | 264.166 | 264.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.883 | 2.883 | 96.957 | 96.957 | 96.957 | 96.957 | 0 | 0 | 0 | 270.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 567.732 | 577.378 | 564.076 | 584.58 | 571.535 | 560.599 | 564.749 | 574.243 | 538.739 | 538.617 | 542.626 | 551.258 | 533.356 | 502.819 | 502.711 | 504.544 | 388.432 | 371.055 | 364.881 | 375.133 | 343.507 | 345.472 | 331.035 | 346.319 | 307.863 | 306.267 | 313.942 | 314.849 | 260.448 | 263.871 | 256.602 | 260.535 | 233.328 | 237.451 | 207.267 | 229.036 | 222.077 | 222.767 | 226.38 | 225.416 | 220.816 | 227.313 | 233.583 | 211.212 | 197.455 | 198.931 | 208.671 | 167.338 | 142.923 | 16.771 | 17.083 | 17.396 | 17.708 | 18.021 | 18.333 | 18.646 | 19.068 | 19.366 | 19.596 | 49.45 | 49.96 | 50.459 | 50.964 | 51.468 | 56.116 | 56.934 | 57.784 | 58.601 | 59.042 | 59.835 | 60.625 | 61.417 | 66.292 | 67.08 | 66.039 | 68.726 | 64.23 | 64.832 | 65.444 | 66.05 | 66.671 | 67.334 | 67.927 | 68.533 | 61.149 | 61.713 | 62.276 | 62.839 | 50.487 | 50.962 | 0 | 51.983 | 51.294 | 34.685 |
| Goodwill en immateriële activa
| 1,103.642 | 1,113.288 | 1,099.987 | 1,120.491 | 1,107.446 | 1,096.51 | 1,100.659 | 1,110.153 | 1,074.649 | 1,074.528 | 1,078.537 | 1,087.168 | 1,066.863 | 1,038.729 | 1,038.621 | 1,040.455 | 652.598 | 635.221 | 629.047 | 639.299 | 607.673 | 609.638 | 595.201 | 610.485 | 572.029 | 570.433 | 578.108 | 579.015 | 524.614 | 528.037 | 520.969 | 524.903 | 497.695 | 501.818 | 471.634 | 493.404 | 486.444 | 487.134 | 490.747 | 489.783 | 484.982 | 491.479 | 497.749 | 475.378 | 197.455 | 198.931 | 208.671 | 167.338 | 142.923 | 16.771 | 17.083 | 17.396 | 17.708 | 18.021 | 18.333 | 18.646 | 19.068 | 19.366 | 19.596 | 49.45 | 49.96 | 50.459 | 53.846 | 54.351 | 153.074 | 153.891 | 154.741 | 155.558 | 59.042 | 59.835 | 60.625 | 61.417 | 66.292 | 67.08 | 66.039 | 68.726 | 64.23 | 64.832 | 65.444 | 66.05 | 66.671 | 67.334 | 67.927 | 68.533 | 61.149 | 61.713 | 62.276 | 62.839 | 50.487 | 50.962 | 0 | 51.983 | 51.294 | 34.685 |
| Langetermijnbeleggingen
| 3,258.433 | 3,517.491 | 2,448.666 | 3,353.304 | 4,336.326 | 3,995.079 | 3,027.603 | 3,054.617 | 851.25 | 803.024 | 802.601 | 803.338 | 826.761 | 824.804 | 752.064 | 667.757 | 504.777 | 515.926 | 488.468 | 417.182 | 309.165 | 400.272 | 415.639 | -32.055 | 1,124.694 | 1,135.707 | 1,179.078 | 1,213.165 | 2,205.732 | 2,212.675 | 2,368.382 | 2,370.922 | 965.765 | 970.223 | 948.099 | 964.525 | 959.204 | 357.717 | 342.007 | 211.726 | 205.257 | 205.432 | 118.455 | 118.818 | 126.265 | 127.771 | 35.435 | 32.903 | 731.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 32.209 | 32.209 | 0 | 195.663 | 26.024 | 26.17 | 26.317 | 26.418 | 16.614 | 16.559 | 13.484 | -1.097 | 106.817 | 107.741 | 103.599 | -3.813 | 100.285 | 100.056 | -8.173 | -7.602 | -13.992 | -14.611 | 0 | -16.406 | -18.303 | 0 |
| Belastingvorderingen
| 19.875 | 22.643 | 22.65 | 22.682 | 24.886 | 24.886 | 25.456 | 25.431 | 18.467 | 18.582 | 18.594 | 18.582 | 15.133 | 15.133 | 15.133 | 15.133 | 11.88 | 11.88 | 11.88 | 11.88 | 12.531 | 12.531 | 12.003 | 12.003 | 13.93 | 12.505 | 11.704 | 11.704 | 10.461 | 10.949 | 9.874 | 9.856 | 11.025 | 11.044 | 9.201 | 9.183 | 10.484 | 10.484 | 8.164 | 8.164 | 7.563 | 7.598 | 7.592 | 7.6 | 4.317 | 5.243 | 4.317 | 4.324 | 3.753 | 3.881 | 3.571 | 3.571 | 3.63 | 3.426 | 3.426 | 3.218 | 5.046 | 5.046 | 5.046 | 5.046 | 4.996 | 4.996 | 6.107 | 6.107 | 5.129 | 5.129 | 5.129 | 5.129 | 0 | 0 | 0 | 7.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.097 | 0 | 1.266 | 1.23 | 1.284 | 3.028 | 2.724 | 2.527 | 2.379 | 2.39 | 2.547 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,035.105 | 1,785.732 | 2,115.243 | 1,839.542 | 2,166.102 | 2,165.996 | 2,067.438 | 2,021.335 | 1,997.447 | 1,925.715 | 1,904.164 | 1,858.456 | 1,872.311 | 1,913.137 | 1,970.439 | 2,065.499 | 1,207.303 | 1,174.587 | 1,177.13 | 1,266.309 | 1,341.014 | 1,395.482 | 1,342.895 | 2,036.304 | 944.601 | 986.262 | 1,002.964 | 1,005.436 | 28.407 | 28.407 | 11.55 | 11.55 | 956.943 | 954.826 | 962.358 | 923.535 | 924.08 | 899.942 | 862 | 827.279 | 787.96 | 736.705 | 754.33 | 723.007 | 711.014 | 700.356 | 724.884 | 718.039 | 0.012 | 1.013 | 1.013 | 1.013 | 10.704 | 10.055 | 11.793 | 9.659 | 15.79 | 15.79 | 15.79 | 15.79 | 26.332 | 26.412 | 24.269 | 24.509 | 33.126 | 33.126 | -100.048 | 30.659 | 9.737 | 9.76 | 32.235 | -7.688 | 0.491 | 0.55 | 0.612 | 0.629 | 0.686 | 0.951 | 1.015 | -0.075 | 1.2 | 0.188 | 2.6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 229.915 | 5.011 | 10.089 | 8.752 |
| Totaal niet-vlottende activa
| 17,160.667 | 17,288.672 | 16,612.75 | 17,218.783 | 18,367.609 | 17,986.381 | 16,900.039 | 16,723.868 | 14,478.535 | 14,268.075 | 14,082.592 | 13,897.054 | 13,432.492 | 13,285.55 | 13,235.179 | 12,952.599 | 6,385.889 | 6,223.199 | 6,071.255 | 6,126.879 | 5,968.217 | 5,987.724 | 5,891.801 | 6,059.649 | 6,022.768 | 6,025.979 | 6,065.928 | 6,031.274 | 6,026.541 | 5,887.608 | 5,970.956 | 5,924.14 | 5,281.462 | 5,233.648 | 5,133.789 | 5,072.3 | 5,024.643 | 4,350.47 | 4,277.114 | 4,067.128 | 3,977.928 | 3,866.077 | 3,777.674 | 3,740.222 | 2,811.226 | 2,794.365 | 2,703.886 | 2,659.499 | 2,548.017 | 56.106 | 57.897 | 60.019 | 71.662 | 72.647 | 76.124 | 72.788 | 92.111 | 93.764 | 105.133 | 177.345 | 180.036 | 192.318 | 199.238 | 202.978 | 348.613 | 353.575 | 230.916 | 370.196 | 286.667 | 292.012 | 297.839 | 467.185 | 360.452 | 369.406 | 377.923 | 388.871 | 427.5 | 436.503 | 444.934 | 437.913 | 577.961 | 595.923 | 604.688 | 508.163 | 477.679 | 479.061 | 372.379 | 371.823 | 322.625 | 292.501 | 229.915 | 216.315 | 183.951 | 135.294 |
| Totaal activa
| 28,366.511 | 28,383.947 | 28,858.027 | 29,280.202 | 28,722.132 | 27,702.637 | 27,047.346 | 27,110.784 | 25,862.398 | 25,822.323 | 24,864.145 | 25,600.485 | 24,067.249 | 23,714.749 | 23,333.185 | 23,440.514 | 15,086.847 | 15,811.071 | 15,548.272 | 15,723.608 | 15,257.144 | 15,466.952 | 14,964.552 | 14,741.118 | 14,569.217 | 14,625.934 | 14,399.024 | 14,420.294 | 14,243.726 | 14,115.641 | 13,985.034 | 14,032.841 | 13,220.54 | 13,016.533 | 12,708.137 | 12,674.998 | 12,320.164 | 12,131.752 | 5,562.552 | 5,558.177 | 5,296.097 | 5,102.615 | 4,938.422 | 5,084.533 | 3,897.067 | 3,725.288 | 3,472.394 | 3,383.571 | 3,275.776 | 302.088 | 303.422 | 286.455 | 289.482 | 283.924 | 298.583 | 297.49 | 258.927 | 265.531 | 301.267 | 352.121 | 343.281 | 362.961 | 363.271 | 352.635 | 582.924 | 591.788 | 414.207 | 612.95 | 434.746 | 427.667 | 624.04 | 605.451 | 705.377 | 758.108 | 801.623 | 759.945 | 1,159.977 | 1,159.971 | 1,178.91 | 1,200.154 | 1,615.876 | 1,182.396 | 1,160 | 1,666.825 | 1,084.368 | 957.234 | 775.418 | 729.268 | 710.849 | 687.582 | 646.74 | 671.315 | 626.273 | 641.256 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,987.418 | 3,592.048 | 3,656.358 | 3,705.793 | 3,831.264 | 3,496.113 | 3,341.117 | 3,710.099 | 3,166.814 | 3,220.639 | 3,044.01 | 3,609.416 | 2,798.316 | 2,572.496 | 2,871.805 | 2,905.479 | 1,325.231 | 1,201.43 | 1,184.433 | 1,348.302 | 1,216.841 | 1,207.706 | 1,028.356 | 974.983 | 1,044.269 | 1,005.585 | 1,003.013 | 995.115 | 992.54 | 892.458 | 892.293 | 932.941 | 872.722 | 788.704 | 778.535 | 795.75 | 761.72 | 789.235 | 774.612 | 734.707 | 705.091 | 642.802 | 663.296 | 614.274 | 519.241 | 502.312 | 493.525 | 487.136 | 462.614 | 12.923 | 12.357 | 11.893 | 12.448 | 16.169 | 11.488 | 16.027 | 14.608 | 17.992 | 22.753 | 19.803 | 21.744 | 23.243 | 29.937 | 18.636 | 27.957 | 36.592 | 35.962 | 29.634 | 25.247 | 14.747 | 32.768 | 22.773 | 50.646 | 51.537 | 76.04 | 41.286 | 20.274 | 24.787 | 21.791 | 39.077 | 167.015 | 117.246 | 83.271 | 449.065 | 71.807 | 49.708 | 24.863 | 22.778 | 14.231 | 10.42 | 0 | 10.007 | 13.903 | 11.274 |
| Kortlopende schulden
| 136.318 | 1,233.561 | 1,580.085 | 1,841.437 | 1,288.209 | 1,708.675 | 1,455.665 | 1,036.273 | 539.233 | 444.969 | 143.912 | 166.723 | 63.941 | 194.194 | 160.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 254.5 | 238.5 | 238.5 | 330 | 658.5 | 638.5 | 640.5 | 474 | 475 | 439.3 | 65.241 | 180.431 | 181.431 | 200.875 | 212.875 | 229.865 | 232.865 | 311.177 | 316.677 | 331.678 | 340.178 | 394.106 | 398.106 | 426.594 | 437.094 | 478.063 | 478.063 | 532.009 | 532.896 | 575.188 | 577.488 | 579.488 | 579.489 | 596.465 | 597.374 | 618.678 | 606.363 | 665.707 | 666.997 | 669.47 | 670.05 | 673.25 | 441.45 | 416.37 | 617.1 | 433.1 | 333.1 | 172.5 | 170.5 | 91.54 | 63.54 | 0 | 81.14 | 67.14 | 63.04 |
| Belastingschulden
| 54.965 | 11.882 | 74.909 | 0.808 | 66.096 | 51.255 | 50.482 | 35.186 | 30.531 | 33.076 | 46.026 | 55.547 | 39.489 | 40.142 | 32.394 | 34.52 | 37.87 | 30.825 | 31.349 | 15.91 | 22.704 | 25.64 | 26.09 | 14.315 | 10.151 | 7.95 | 14.158 | 12.855 | 15.89 | 8.424 | 23.517 | 21.443 | 20.487 | 17.215 | 28.146 | 15.765 | 11.833 | 6.96 | 0.236 | 5.241 | 81.69 | 62.517 | 39.044 | 8.005 | 2.827 | 9.073 | 6.142 | 11.503 | 14.451 | 36.86 | 40.45 | 71.797 | 69.795 | 66.789 | 74.595 | 71.342 | 60.733 | 62.648 | 72.492 | 65.358 | 60.533 | 61.047 | 61.948 | 63.602 | 48.369 | 49.938 | 36.346 | 38.789 | 19.118 | 19.166 | 19.302 | 18.435 | 13.296 | 14.858 | 11.567 | 12.842 | 9.48 | 10.286 | 10.454 | 11.132 | 8.502 | 7.813 | 7.715 | 11.649 | 0.006 | 0.729 | -0.019 | 0.253 | 0.35 | 2.193 | 0 | 1.202 | -0.163 | 3.343 |
| Uitgestelde opbrengsten
| 1,134.313 | 2,892.054 | 3,922.745 | 2,968.083 | 4,064.619 | 3,690.077 | 2,745.934 | 2,834.862 | 2,985.823 | 0 | 0 | 3,993.128 | 3,684.994 | 2,937.561 | 2,739.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178.314 | 243.712 | 289.936 | 250.233 | 209.877 | 194.87 | 137.212 | 128.596 | 110.395 | 148.058 | 147.713 | 357.462 | 355.308 | 264.973 | 253.974 | 253.027 | 272.772 | 265.508 | 281.913 | 285.794 | 313.278 | 299.473 | 323.082 | 309.426 | 293.382 | 273.146 | 268.191 | 254.056 | 179.68 | 233.146 | 222.996 | 208.874 | 192.261 | 184.421 | 175.328 | 255.894 | 226.186 | 217.95 | 184.589 | 176.9 | 185.092 | 144.486 | 105.801 | 60.51 | 50.371 | 64.738 | 6.205 | 10.536 | 33.725 | 25.517 | 26.915 | 36.232 | 0 | 26.25 | 20.085 | 36.89 |
| Overige kortlopende verplichtingen
| 621.184 | -1,732.518 | -2,722.445 | -1,540.305 | -2,895.959 | -3,540.932 | -2,429.218 | -2,545.175 | -2,234.182 | 923.637 | 567.304 | -3,661.776 | -2,575.742 | -1,617.293 | -2,305.662 | 800.575 | 419.792 | 1,558.235 | 606.145 | 572.334 | 485.726 | 796.059 | 536.14 | 703.253 | 504.899 | 794.993 | 491.573 | 599.194 | 533.376 | 812.375 | 540.846 | 606.144 | 416.829 | 593.812 | 414.518 | 594.623 | 459.534 | 418.28 | 194.698 | 282.386 | 143.788 | 230.41 | 128.663 | 223.574 | 24.733 | 10.143 | -43.103 | -25.024 | 1.578 | -47.074 | -25.934 | -56.231 | -53.656 | -54.06 | -54.443 | -55.969 | -36.153 | -42.641 | -38.93 | 41.271 | -39.814 | -27.404 | -86.547 | -77.688 | -72.532 | -77.211 | -63.801 | -59.215 | -31.851 | -20.648 | -39.564 | 351.275 | 334.088 | 327.38 | 308.549 | 341.196 | 60.322 | 49.937 | 59.412 | 60.754 | -85.764 | -113.693 | -70.117 | -429.87 | -71.641 | -50.265 | -24.618 | -21.193 | -9.447 | -0.248 | 89.881 | -10.955 | -13.486 | -14.371 |
| Totaal kortlopende verplichtingen
| 9,921.615 | 9,589.076 | 10,168.011 | 10,681.608 | 10,185.492 | 8,901.3 | 8,505.096 | 8,781.344 | 7,655.033 | 7,842.96 | 6,845.262 | 7,772.457 | 6,809.315 | 6,699.596 | 6,370.79 | 6,646.053 | 3,108.125 | 3,991.92 | 3,006.361 | 3,284.848 | 2,942.112 | 3,237.111 | 2,618.941 | 2,667.533 | 2,603.589 | 2,814.114 | 2,511.757 | 2,602.28 | 2,534.346 | 2,605.714 | 2,348.949 | 2,493.469 | 2,182.76 | 2,188.435 | 1,999.733 | 2,201.888 | 1,994.806 | 2,003.71 | 2,092.472 | 2,255.253 | 2,164.095 | 2,067.264 | 2,034.175 | 2,313.496 | 1,841.754 | 1,792.937 | 1,534.484 | 1,583.809 | 1,528.269 | 438.336 | 574.969 | 485.756 | 495.884 | 510.968 | 545.765 | 545.8 | 646.886 | 658.461 | 724.023 | 785.885 | 781.394 | 787.66 | 755.249 | 733.427 | 778.005 | 778.03 | 756.157 | 804.886 | 835.945 | 814.373 | 817.023 | 1,179.168 | 1,220.468 | 1,298.578 | 1,317.059 | 1,260.923 | 960.646 | 953.695 | 968.011 | 964.577 | 1,035.817 | 630.572 | 570.881 | 1,161.747 | 511.284 | 393.515 | 231.313 | 220.632 | 137.82 | 122.556 | 89.881 | 117.652 | 101.383 | 111.45 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 96.803 | 132.81 | 145.42 | 137.45 | 237.15 | 261.732 | 251.955 | 203.312 | 293.826 | 291.821 | 266.39 | 256.139 | 0 | 0 | 4.22 | 4.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | 160 | 160 | 240 | 0 | 0 | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.345 | 34.345 | 34.245 | 34.245 | 34.345 | 34.345 | 34.445 | 34.445 | 34.445 | 34.445 | 23.445 | 23.585 | 23.9 | 23.9 | 48.3 | 48.5 | 48.8 | 49 | 0 | 0.048 | 0.042 | 0.065 | 25 | 25 | 25 | 25 | 71 | 71 | 0 | 71 | 60.939 | 61.5 |
| Uitgestelde opbrengsten niet-vlottend
| 83.475 | 90.444 | 88.59 | 98.529 | 68.988 | 70.346 | 68.205 | 78.861 | 88.958 | 89.602 | 99.634 | 98.279 | 106.796 | 110.504 | 98.343 | 108.779 | 1,390.532 | 1,383.486 | 1,370.998 | 1,401.534 | 1,403.276 | 1,408.967 | 1,390.171 | 1,404.38 | 1,408.787 | 1,412.225 | 1,329.224 | 1,394.129 | 1,396.319 | 1,371.615 | 1,330.277 | 1,319.277 | 1,367.049 | 1,321.483 | 1,299.538 | 1,210.603 | 1,205.148 | 1,160.113 | 1,127.855 | 1,091.393 | 0 | 0 | 0 | 952.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82.438 | -82.438 | -84.788 | -84.788 | 0 | 0 | 0 | 0 | -24.924 | -24.92 | 0 | -24.909 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 3.287 | 1.431 | 2.917 | -98.529 | 1.652 | 4.159 | 0 | 0 | 0 | 0 | 0 | 11.429 | 0 | 0 | 1.962 | 7.528 | 13.558 | 15.09 | 19.265 | 30.305 | 38.88 | 49.37 | 44.959 | 19.049 | 23.978 | 26.109 | 37.632 | 42.628 | 58.946 | 56.415 | 85.988 | 101.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.339 | 2.177 | 2.611 | 2.078 | 0 | 1.86 | 1.86 | 1.86 | 1.555 | 1.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0.016 | 0.016 | 0.016 | 0 | 0 | 0.936 | 0.936 | 1.497 | 1.497 | 0 | 1.497 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3,121.302 | 3,040.508 | 3,146.964 | 3,154.844 | 3,180.154 | 3,179.434 | 3,146.808 | 3,106.185 | 3,101.901 | 3,048.896 | 2,993.706 | 2,958.086 | 2,933.884 | 2,895.836 | 2,833.195 | 2,785.653 | 4.22 | 4.24 | 4.24 | 4.24 | 4.285 | 4.285 | 4.307 | 4.307 | 4.339 | 4.339 | 3.199 | 4.38 | 4.425 | 4.425 | 4.475 | 4.475 | 5.724 | 4.475 | 4.475 | 4.475 | 4.475 | 4.475 | 4.475 | 4.475 | 1,078.153 | 1,054.897 | 1,005.379 | 4.475 | 937.957 | 876.34 | 863.813 | 789.572 | 711.94 | 0 | 0 | 606.058 | 0 | 0 | 48 | 48 | 49.86 | 48 | 48 | 48 | 128 | 128 | 140 | 158.6 | 367.345 | 367.345 | 367.345 | 367.345 | 381.032 | 381.032 | 381.032 | 0 | 0 | 0 | 0 | 0 | 82.438 | 82.438 | 84.788 | 84.788 | 160.048 | 0 | 0 | 0 | 25 | 25 | 0.085 | 25 | 0 | 0 | -89.881 | 0 | 0 | -0.286 |
| Totaal niet-vlottende verplichtingen
| 3,304.867 | 3,265.193 | 3,383.891 | 3,292.293 | 3,487.944 | 3,515.671 | 3,466.968 | 3,388.358 | 3,484.685 | 3,430.319 | 3,359.731 | 3,323.932 | 3,040.68 | 3,006.34 | 2,937.72 | 2,906.181 | 1,408.311 | 1,402.817 | 1,394.503 | 1,436.08 | 1,446.442 | 1,462.622 | 1,439.437 | 1,427.735 | 1,437.104 | 1,442.673 | 1,370.055 | 1,441.137 | 1,459.69 | 1,432.455 | 1,420.739 | 1,425.592 | 1,372.772 | 1,325.958 | 1,304.013 | 1,215.078 | 1,209.623 | 1,164.588 | 1,132.33 | 1,095.868 | 1,078.153 | 1,054.897 | 1,005.379 | 957.454 | 1,017.957 | 956.34 | 1,023.813 | 949.572 | 951.94 | 0 | 0 | 944.058 | 2.339 | 2.177 | 50.611 | 50.078 | 49.86 | 49.86 | 49.86 | 49.86 | 129.555 | 129.555 | 174.345 | 192.945 | 401.59 | 401.59 | 401.69 | 401.69 | 415.477 | 415.477 | 415.477 | 34.445 | 23.445 | 23.585 | 23.9 | 23.9 | 48.316 | 48.516 | 48.816 | 49.016 | 160.048 | 0.048 | 0.978 | 1.001 | 26.573 | 26.577 | 25.085 | 26.588 | 71 | 71 | -89.881 | 71 | 60.939 | 61.214 |
| Totaal passiva
| 13,226.482 | 12,854.269 | 13,551.902 | 13,973.902 | 13,673.437 | 12,416.971 | 11,972.065 | 12,169.702 | 11,139.718 | 11,273.28 | 10,204.992 | 11,096.389 | 9,849.995 | 9,705.936 | 9,308.51 | 9,552.234 | 4,516.436 | 5,394.737 | 4,400.864 | 4,720.928 | 4,388.554 | 4,699.732 | 4,058.378 | 4,095.269 | 4,040.693 | 4,256.787 | 3,881.812 | 4,043.417 | 3,994.036 | 4,038.169 | 3,769.689 | 3,919.061 | 3,555.532 | 3,514.394 | 3,303.746 | 3,416.966 | 3,204.43 | 3,168.299 | 3,224.801 | 3,351.12 | 3,242.248 | 3,122.161 | 3,039.555 | 3,270.951 | 2,859.71 | 2,749.277 | 2,558.297 | 2,533.381 | 2,480.21 | 438.336 | 574.969 | 485.756 | 498.222 | 513.144 | 596.376 | 595.878 | 696.747 | 708.322 | 773.884 | 835.745 | 910.949 | 917.215 | 929.594 | 926.372 | 1,179.595 | 1,179.62 | 1,157.847 | 1,206.576 | 1,251.422 | 1,229.85 | 1,232.501 | 1,213.613 | 1,243.913 | 1,322.163 | 1,340.959 | 1,284.823 | 1,008.962 | 1,002.211 | 1,016.826 | 1,013.592 | 1,195.865 | 630.619 | 571.859 | 1,162.748 | 537.856 | 420.092 | 256.398 | 247.219 | 208.82 | 193.556 | 646.74 | 188.652 | 162.322 | 172.664 |
| 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 |
| Gewone aandelen
| 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,961.51 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 1,541.93 | 541.93 | 541.93 | 541.93 | 541.93 | 541.93 | 541.93 | 386.747 | 386.747 | 386.747 | 386.747 | 386.747 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 118.936 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 96.5 | 0 | 96.5 | 96.5 | 96.5 |
| Ingehouden winsten
| 3,391.949 | 3,690.594 | 3,559.287 | 3,447.835 | 3,332.699 | 3,570.55 | 3,363.739 | 3,209.34 | 3,048.17 | 2,874.727 | 2,990.371 | 2,838.497 | 2,612.663 | 2,402.51 | 2,424.105 | 2,287.546 | 2,475.415 | 2,321.227 | 3,052.253 | 2,908.725 | 2,863.864 | 2,762.469 | 2,901.423 | 2,583.951 | 2,507.368 | 2,341.597 | 2,466.671 | 2,311.35 | 2,163.117 | 1,998.493 | 2,040.544 | 1,891.374 | 1,766.136 | 1,603.029 | 1,504.761 | 1,357.814 | 1,309.778 | 1,156.951 | 1,037.346 | 906.167 | 789.302 | 715.907 | 634.32 | 549.035 | 487.779 | 426.404 | 364.452 | 300.658 | 251.067 | -620.625 | -720.445 | -649.634 | -666.163 | -685.69 | -755.238 | -754.125 | -893.246 | -897.827 | -927.863 | -938.5 | -1,022.02 | -1,008.345 | -1,015.699 | -1,022.931 | -1,045.701 | -1,036.608 | -1,189.863 | -1,042.172 | -1,260.958 | -1,246.574 | -1,057.843 | -942.644 | -942.336 | -976.091 | -965.808 | -957.431 | -309.262 | -302.964 | -295.673 | -290.117 | -88.951 | 37.123 | 75.4 | 3.868 | 79.442 | 71.812 | 66.412 | 40.418 | 58.915 | 50.987 | 0 | 39.683 | 41.518 | 40.347 |
| Overige gereserveerde algehele resultaten
| 9,402.314 | 499.014 | 9,402.314 | 509.577 | 9,369.89 | 466.59 | 9,369.89 | 473.904 | 9,327.107 | 423.808 | 9,327.11 | 424.044 | 9,284.905 | 387.61 | 9,291.267 | 1.885 | 2.936 | 2.936 | 2.936 | 3.641 | 2.743 | 2.766 | 2.767 | 59.915 | 71.952 | 78.346 | 112.902 | 127.888 | 176.845 | 169.252 | 257.98 | 305.536 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8,903.299 | 0 | 8,903.299 | 0 | 8,903.299 | 0 | 8,903.299 | 0 | 8,903.299 | 0 | 8,903.143 | 0 | 8,902.984 | 0 | 9,290.446 | 6,549.089 | 6,549.089 | 6,549.089 | 6,548.384 | 6,460.054 | 6,460.054 | 6,460.054 | 6,460.054 | 6,407.274 | 6,407.274 | 6,395.71 | 6,395.71 | 6,367.798 | 6,367.798 | 6,367.798 | 6,367.798 | 6,349.559 | 6,349.559 | 6,349.559 | 6,349.559 | 6,255.853 | 6,255.853 | 749.254 | 749.254 | 722.618 | 722.618 | 722.618 | 722.618 | 154.937 | 154.937 | 154.937 | 154.937 | 149.056 | 360.534 | 327.646 | 327.59 | 334.607 | 334.12 | 335.424 | 333.823 | 333.171 | 333.171 | 333.171 | 333.171 | 332.265 | 332.265 | 327.646 | 327.646 | 327.646 | 327.646 | 326.265 | 327.646 | 324.588 | 324.588 | 329.588 | 237.099 | 306.027 | 314.139 | 328.501 | 334.94 | 351.251 | 351.251 | 351.232 | 351.232 | 358.871 | 361.098 | 356.513 | 347.941 | 350.856 | 348.906 | 350.964 | 341.255 | 342.344 | 342.344 | 0 | 342.344 | 321.632 | 328.074 |
| Totaal eigen vermogen van aandeelhouders
| 14,755.773 | 15,054.418 | 14,923.111 | 14,822.222 | 14,664.099 | 14,901.95 | 14,695.139 | 14,548.053 | 14,336.788 | 14,163.344 | 14,278.991 | 14,127.195 | 13,859.079 | 13,654.614 | 13,676.882 | 13,541.387 | 10,569.37 | 10,415.182 | 11,146.208 | 11,002.68 | 10,868.59 | 10,767.219 | 10,906.174 | 10,645.849 | 10,528.524 | 10,369.147 | 10,517.212 | 10,376.877 | 10,249.69 | 10,077.472 | 10,208.251 | 10,106.637 | 9,657.625 | 9,494.518 | 9,396.25 | 9,249.303 | 9,107.56 | 8,954.733 | 2,328.53 | 2,197.351 | 2,053.849 | 1,980.454 | 1,898.867 | 1,813.582 | 1,029.463 | 968.088 | 906.136 | 842.342 | 786.871 | -141.155 | -273.863 | -203.108 | -212.62 | -232.634 | -300.879 | -301.367 | -441.139 | -445.72 | -475.756 | -486.393 | -570.819 | -557.144 | -569.117 | -576.349 | -599.119 | -590.026 | -744.663 | -595.59 | -817.434 | -803.051 | -609.319 | -609.045 | -539.809 | -565.453 | -540.807 | -525.991 | 138.489 | 144.787 | 152.059 | 157.614 | 366.419 | 494.721 | 528.413 | 448.31 | 526.798 | 517.218 | 513.876 | 478.173 | 497.76 | 489.831 | 481.698 | 478.527 | 459.65 | 464.921 |
| Totaal eigen vermogen
| 15,140.029 | 15,439.234 | 15,306.124 | 15,207.771 | 15,048.696 | 15,285.666 | 15,075.282 | 14,941.082 | 14,722.68 | 14,549.043 | 14,659.153 | 14,504.096 | 14,217.254 | 14,008.813 | 14,024.675 | 13,888.28 | 10,570.411 | 10,416.334 | 11,147.408 | 13,628.304 | 10,868.59 | 10,767.219 | 10,906.174 | 10,645.849 | 10,528.524 | 10,369.147 | 10,517.212 | 10,376.877 | 10,249.69 | 10,077.472 | 10,215.345 | 10,113.78 | 9,665.008 | 9,502.14 | 9,404.391 | 9,258.032 | 9,115.734 | 8,963.453 | 2,337.751 | 2,207.057 | 2,053.849 | 1,980.454 | 1,898.867 | 1,813.582 | 1,037.357 | 976.011 | 914.097 | 850.19 | 795.566 | -136.248 | -271.546 | -199.301 | -208.74 | -229.221 | -297.793 | -298.388 | -437.82 | -442.791 | -472.616 | -483.624 | -567.668 | -554.254 | -566.323 | -573.737 | -596.671 | -587.832 | -743.639 | -593.626 | -816.676 | -802.183 | -608.461 | -608.162 | -538.536 | -564.055 | -539.336 | -524.877 | 151.015 | 157.76 | 162.084 | 186.562 | 420.012 | 551.777 | 588.141 | 504.077 | 546.511 | 537.142 | 519.02 | 482.049 | 502.029 | 494.026 | 485.858 | 482.664 | 463.951 | 468.592 |
| Totaal passiva en aandeelhoudersvermogen
| 28,366.511 | 28,383.947 | 28,858.027 | 29,280.202 | 28,722.132 | 27,702.637 | 27,047.346 | 27,110.784 | 25,862.398 | 25,822.323 | 24,864.145 | 25,600.485 | 24,067.249 | 23,714.749 | 23,333.185 | 23,440.514 | 15,086.847 | 15,811.071 | 15,548.272 | 15,723.608 | 15,257.144 | 15,466.952 | 14,964.552 | 14,741.118 | 14,569.217 | 14,625.934 | 14,399.024 | 14,420.294 | 14,243.726 | 14,115.641 | 13,985.034 | 14,032.841 | 13,220.54 | 13,016.533 | 12,708.137 | 12,674.998 | 12,320.164 | 12,131.752 | 5,562.552 | 5,558.177 | 5,296.097 | 5,102.615 | 4,938.422 | 5,084.533 | 3,897.067 | 3,725.288 | 3,472.394 | 3,383.571 | 3,275.776 | 302.088 | 303.422 | 286.455 | 289.482 | 283.924 | 298.583 | 297.49 | 258.927 | 265.531 | 301.267 | 352.121 | 343.281 | 362.961 | 363.271 | 352.635 | 582.924 | 591.788 | 414.207 | 612.95 | 434.746 | 427.667 | 624.04 | 605.451 | 705.377 | 758.108 | 801.623 | 759.945 | 1,159.977 | 1,159.971 | 1,178.91 | 1,200.154 | 1,615.876 | 1,182.396 | 1,160 | 1,666.825 | 1,084.368 | 957.234 | 775.418 | 729.268 | 710.849 | 687.582 | 646.74 | 671.315 | 626.273 | 641.256 |