Shijiazhuang ChangShan BeiMing Technology Co.,Ltd
SZSE:000158.SZ
10.24 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,217.685 | 1,623.799 | 1,624.247 | 3,424.114 | 1,372.004 | 1,032.839 | 1,116.574 | 2,399.803 | 1,472.431 | 1,159.573 | 1,110.022 | 2,361.273 | 1,652.228 | 1,720.273 | 1,525.207 | 2,338.66 | 1,211.204 | 1,836.832 | 1,697.953 | 1,807.15 | 1,013.474 | 1,160.21 | 1,227.708 | 2,017.099 | 867.542 | 1,013.927 | 1,167.779 | 1,522.019 | 947.138 | 1,020.449 | 1,011.813 | 2,020.179 | 840.001 | 1,072.9 | 720.389 | 1,119.879 | 810.147 | 451.738 | 404.579 | 275.199 | 409.621 | 264.456 | 285.704 | 407.652 | 357.247 | 670.992 | 533.792 | 812.518 | 650.083 | 628.849 | 1,180.649 | 622.85 | 882.222 | 643.5 | 753.075 | 982.181 | 846.925 | 666.495 | 692.337 | 819.641 | 939.742 | 997.646 | 855.315 | 937.117 | 872.82 | 1,091.071 | 938.832 | 302.75 | 207.402 | 302.812 | 370.587 | 220.223 | 214.347 | 356.578 | 250.139 | 187.332 | 212.128 | 160.484 | 185.528 | 203.729 | 216.386 | 248.539 | 362.919 | 384.235 | 285.386 | 214.141 | 213.473 | 224.834 | 143.18 | 243.62 | 0 | 357.6 | 241.394 | 291.039 | 150.12 | 137.573 |
| Kortetermijnbeleggingen
| -755.842 | -786.874 | 0 | 100 | -676.988 | -476.539 | -452.386 | 23 | -485.928 | 163.271 | 171.815 | -173.392 | -202.438 | -204.877 | -203.025 | -198.792 | -197.096 | -194.02 | -192.102 | -194.166 | -192.001 | -189.851 | -190.04 | -185.823 | -185.469 | -183.183 | -182.509 | -181.243 | -171.396 | -172.305 | -174.094 | -175.937 | -176.938 | -177.1 | -178.599 | -180.317 | -178.807 | -179.118 | -176.476 | -177.81 | -411.095 | -449.591 | -445.756 | -218.712 | -239.564 | -246.825 | -222.063 | -214.651 | -202.09 | -203.684 | 1.812 | 1.635 | 0.889 | -196.714 | 1.613 | 4.499 | -198.16 | -198.968 | -0.045 | -0.071 | -0.029 | -0.029 | -10.227 | -7.818 | -9.727 | -8.985 | -8.97 | -9.143 | -9.222 | 0.183 | -9.265 | 4.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.563 | 0.563 | 2.333 | 1.95 | 2.229 | 2.527 | 0 | 2.253 | 221.26 | 100.865 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,217.685 | 1,623.799 | 1,624.247 | 3,524.114 | 1,372.004 | 1,032.839 | 1,116.574 | 2,422.803 | 1,472.431 | 1,159.573 | 1,110.022 | 2,361.273 | 1,652.228 | 1,720.273 | 1,525.207 | 2,338.66 | 1,211.204 | 1,836.832 | 1,697.953 | 1,807.15 | 1,013.474 | 1,160.21 | 1,227.708 | 2,017.099 | 867.542 | 1,013.927 | 1,167.779 | 1,522.019 | 947.138 | 1,020.449 | 1,011.813 | 2,020.179 | 840.001 | 1,072.9 | 720.389 | 1,119.879 | 810.147 | 451.738 | 404.579 | 275.199 | 409.621 | 264.456 | 285.704 | 407.652 | 357.247 | 670.992 | 533.792 | 812.518 | 650.083 | 628.849 | 1,182.461 | 624.485 | 883.112 | 643.5 | 754.689 | 986.68 | 846.925 | 666.495 | 692.337 | 819.641 | 939.742 | 997.646 | 855.315 | 937.117 | 872.82 | 1,091.071 | 938.832 | 302.75 | 207.402 | 302.994 | 370.587 | 220.223 | 214.347 | 356.578 | 250.139 | 187.332 | 212.128 | 160.484 | 185.528 | 203.729 | 216.386 | 248.539 | 362.919 | 384.235 | 285.949 | 214.705 | 215.806 | 226.784 | 145.409 | 246.147 | 0 | 359.853 | 462.654 | 391.905 | 150.12 | 137.573 |
| Nettovorderingen
| 3,528.443 | 4,662.258 | 3,171.046 | 3,847.91 | 4,661.991 | 4,681.092 | 5,024.259 | 5,067.495 | 4,792.749 | 5,204.167 | 5,190.548 | 4,953.061 | 3,851.368 | 3,825.498 | 4,176.627 | 4,119.428 | 4,183.665 | 3,953.958 | 4,050.621 | 4,198.423 | 4,176.198 | 4,295.247 | 4,270.496 | 4,173.233 | 4,302.978 | 4,262.956 | 4,228.203 | 4,096.275 | 3,769.264 | 3,941.816 | 3,439.399 | 3,566.832 | 3,839.612 | 3,634.16 | 3,351.599 | 2,836.016 | 2,306.122 | 2,006.042 | 1,024.452 | 1,022.415 | 1,054.1 | 1,080.92 | 1,099.183 | 1,166.503 | 1,066.059 | 1,075.447 | 1,375.489 | 1,106.283 | 1,101.144 | 1,238.076 | 1,336.964 | 1,139.997 | 1,080.108 | 664.096 | 930.806 | 634.333 | 509.309 | 547.553 | 553.081 | 520.823 | 582.44 | 502.489 | 585.676 | 358.699 | 423.689 | 408.847 | 453.542 | 408.298 | 431.397 | 417.585 | 417.016 | 355.333 | 434.956 | 417.039 | 354.205 | 409.786 | 344.347 | 283.49 | 417.173 | 361.06 | 473.393 | 356.009 | 347.916 | 330.523 | 494.795 | 247.745 | 333.897 | 233.861 | 399.171 | 332.498 | 0 | 315.945 | 315.119 | 127.923 | 78.92 | 73.94 |
| Voorraad
| 4,101.362 | 3,281.675 | 3,319.709 | 2,840.043 | 3,116.738 | 3,119.451 | 3,242.883 | 2,938.784 | 3,179.987 | 2,967.561 | 3,140.452 | 3,010.265 | 2,937.221 | 2,615.111 | 2,502.198 | 2,417.015 | 2,456.915 | 2,178.507 | 2,133.708 | 2,186.041 | 2,300.069 | 2,162.954 | 2,325.901 | 2,204.253 | 2,253.404 | 2,031.003 | 2,012.895 | 1,902.596 | 1,975.512 | 1,904.664 | 2,079.657 | 1,934.807 | 2,035.441 | 1,845.808 | 1,961.679 | 1,986.386 | 1,826.12 | 1,689.331 | 1,423.428 | 1,423.268 | 1,550.472 | 1,533.874 | 1,512.583 | 1,505.407 | 1,436.554 | 1,285.3 | 1,154.09 | 1,155.569 | 993.663 | 1,074.814 | 1,005.09 | 1,003.892 | 977.001 | 1,179.79 | 1,013.799 | 760.769 | 607.411 | 616.805 | 657.234 | 604.236 | 695.239 | 697.325 | 693.247 | 713.327 | 770.69 | 824.453 | 730.884 | 671.778 | 669.264 | 699.5 | 679.614 | 609.497 | 621.224 | 664.216 | 659.254 | 630.089 | 583.76 | 584.63 | 599.978 | 523.128 | 537.202 | 653.247 | 690.69 | 649.193 | 439.197 | 592.623 | 647.655 | 576.284 | 305.962 | 397.524 | 404.687 | 455.344 | 451.375 | 462.439 | 361.887 | 271.436 |
| Overige vlottende activa
| 3,698.998 | 78.351 | 1,790.111 | 1,150.518 | 87.063 | 82.989 | 86.044 | 87.122 | 95.531 | 89.888 | 81.132 | 85.448 | 83.52 | 81.793 | 85.734 | 71.323 | 73.683 | 68.896 | 70.839 | 66.352 | 60.285 | 70.171 | 69.982 | 74.288 | 46.309 | 39.15 | 57.402 | 43.017 | 48.712 | 46.873 | 45.463 | 48.868 | 35.213 | 19.249 | 13.094 | 24.992 | 10.303 | 4.537 | 6.935 | 9.716 | 2.119 | 2.119 | 2.119 | 2.119 | 2.119 | 2.119 | 2.119 | 2.119 | 2.119 | 102.119 | 2.119 | 2.119 | 2.119 | 2.535 | 0.33 | 0.332 | 26.859 | 30.78 | 31.918 | 8.389 | -12.42 | -14.231 | -15.513 | -12.838 | -15.739 | -11.388 | -15.466 | -12.731 | -8.111 | -6.534 | -12.578 | 3.511 | 2.356 | 0.881 | 0.362 | 1.62 | 4.478 | 3.579 | 0.695 | 0.439 | 0.186 | 3.224 | 2.631 | 0.589 | -41.34 | 1.082 | 3.824 | 2.742 | 2.742 | 3.145 | 364.698 | 5.241 | 2.879 | 242.275 | 213.21 | 249.69 |
| Totaal vlottende activa
| 10,886.25 | 9,646.083 | 9,905.113 | 11,362.585 | 9,237.795 | 8,916.371 | 9,469.759 | 10,516.204 | 9,540.696 | 9,421.189 | 9,522.154 | 10,410.046 | 8,524.336 | 8,242.675 | 8,289.766 | 8,946.425 | 7,925.467 | 8,038.193 | 7,953.121 | 8,257.966 | 7,550.027 | 7,688.583 | 7,894.088 | 8,468.873 | 7,470.233 | 7,347.036 | 7,466.28 | 7,563.907 | 6,740.626 | 6,913.802 | 6,576.332 | 7,570.686 | 6,750.266 | 6,572.117 | 6,046.761 | 5,967.273 | 4,952.692 | 4,151.648 | 2,859.394 | 2,730.599 | 3,016.313 | 2,881.37 | 2,899.589 | 3,081.681 | 2,861.979 | 3,033.858 | 3,065.49 | 3,076.489 | 2,747.01 | 3,043.858 | 3,526.634 | 2,770.494 | 2,942.339 | 2,489.922 | 2,699.623 | 2,382.115 | 1,990.504 | 1,861.634 | 1,934.57 | 1,953.09 | 2,205.001 | 2,183.23 | 2,118.725 | 1,996.306 | 2,051.46 | 2,312.982 | 2,107.792 | 1,370.095 | 1,299.951 | 1,413.545 | 1,454.64 | 1,188.564 | 1,272.884 | 1,438.714 | 1,263.961 | 1,228.827 | 1,144.713 | 1,032.183 | 1,203.373 | 1,088.356 | 1,227.168 | 1,261.019 | 1,404.156 | 1,364.54 | 1,178.601 | 1,056.154 | 1,201.181 | 1,039.671 | 853.283 | 979.314 | 1,078.144 | 1,136.382 | 1,232.028 | 1,224.542 | 804.137 | 732.639 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,617.27 | 1,661.34 | 1,696.944 | 1,743.517 | 1,922.782 | 2,170.827 | 2,217.004 | 2,230.284 | 2,129.467 | 2,134.395 | 2,738.491 | 2,791.079 | 2,694.057 | 2,714.852 | 2,709.328 | 2,698.03 | 2,746.679 | 2,750.818 | 2,775.61 | 2,816.635 | 2,740.026 | 2,748.252 | 2,759.877 | 2,811.83 | 2,342.614 | 2,353.075 | 2,361.852 | 2,370.153 | 2,384.986 | 2,404.443 | 2,425.579 | 2,414.931 | 2,399.052 | 2,400.153 | 2,394.687 | 2,382.568 | 2,418.325 | 2,414.838 | 2,378.224 | 2,375.703 | 2,250.539 | 2,272.091 | 2,274.405 | 2,252.015 | 2,215.03 | 2,195.249 | 2,192.562 | 2,188.867 | 2,149.944 | 2,143.756 | 2,134.358 | 2,116.611 | 1,897.757 | 1,866.827 | 1,870.165 | 1,871.374 | 1,838.651 | 1,847.626 | 2,039.465 | 2,028.969 | 1,874.539 | 1,924.701 | 1,881.745 | 1,866.373 | 1,833.205 | 1,557.935 | 1,500.395 | 1,502.499 | 1,461.413 | 1,459.558 | 1,468.084 | 1,511.118 | 1,514.975 | 1,495.687 | 1,500.633 | 1,518.893 | 1,576.854 | 1,571.003 | 1,431.558 | 1,337.382 | 1,161.138 | 1,095.581 | 1,100.787 | 1,113.654 | 1,142.642 | 1,080.248 | 1,040.776 | 989.766 | 949.529 | 905.359 | 0 | 859.132 | 729.673 | 619.53 | 547.444 | 543.453 |
| Goodwill
| 1,951.963 | 1,951.963 | 1,951.963 | 1,951.963 | 1,987.775 | 1,987.775 | 1,987.775 | 1,987.775 | 2,033.84 | 2,033.84 | 2,033.84 | 2,033.84 | 2,083.666 | 2,083.666 | 2,083.666 | 2,083.666 | 2,108.176 | 2,108.176 | 2,108.176 | 2,108.176 | 2,128.66 | 2,128.66 | 2,128.66 | 2,128.66 | 2,150.159 | 2,150.159 | 2,150.159 | 2,150.159 | 2,172.241 | 2,172.241 | 2,172.241 | 2,172.241 | 2,172.241 | 2,014.498 | 2,014.498 | 2,014.498 | 1,648.242 | 1,648.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0.314 | 0 | 0 | 0 | 0.314 | 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
| 828.277 | 843.838 | 830.415 | 849.069 | 797.269 | 813.46 | 826.193 | 838.832 | 770.932 | 766.653 | 771.549 | 779.628 | 744.429 | 724.588 | 726.563 | 736.253 | 731.369 | 615.491 | 538.892 | 530.574 | 504.271 | 479.48 | 454.654 | 426.382 | 387.034 | 367.837 | 359.632 | 354.896 | 343.52 | 336.196 | 328.234 | 325.659 | 314.737 | 306.866 | 294.815 | 291.592 | 263.072 | 261.781 | 193.073 | 194.203 | 195.341 | 196.483 | 197.625 | 198.767 | 199.909 | 201.051 | 202.211 | 203.339 | 148.215 | 149.064 | 149.915 | 150.765 | 223.169 | 224.443 | 225.718 | 226.992 | 181.746 | 182.779 | 183.813 | 184.846 | 184.773 | 186.7 | 414.224 | 416.656 | 360.529 | 362.663 | 624.664 | 628.308 | 632.377 | 635.776 | 616.55 | 590.916 | 594.284 | 597.652 | 601.02 | 604.388 | 603.119 | 606.464 | 610.214 | 613.153 | 639.762 | 639.762 | 18.177 | 18.177 | 18.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.831 | 7.914 |
| Goodwill en immateriële activa
| 2,780.24 | 2,795.801 | 2,782.378 | 2,801.032 | 2,785.044 | 2,801.235 | 2,813.968 | 2,826.607 | 2,804.772 | 2,800.493 | 2,805.389 | 2,813.467 | 2,828.096 | 2,808.254 | 2,810.23 | 2,819.919 | 2,839.545 | 2,723.667 | 2,647.068 | 2,638.751 | 2,632.931 | 2,608.14 | 2,583.315 | 2,555.043 | 2,537.194 | 2,517.996 | 2,509.791 | 2,505.055 | 2,515.761 | 2,508.437 | 2,500.476 | 2,497.9 | 2,486.979 | 2,321.364 | 2,309.314 | 2,306.09 | 1,911.314 | 1,910.023 | 193.073 | 194.203 | 195.341 | 196.483 | 197.625 | 198.767 | 199.909 | 201.051 | 202.211 | 203.339 | 148.215 | 149.064 | 149.915 | 150.765 | 223.169 | 224.443 | 225.718 | 226.992 | 182.06 | 183.093 | 184.127 | 185.16 | 185.087 | 187.014 | 414.538 | 416.97 | 360.843 | 362.977 | 624.978 | 628.622 | 632.377 | 635.776 | 616.55 | 590.916 | 594.284 | 597.652 | 601.02 | 604.388 | 603.119 | 606.464 | 610.214 | 613.153 | 639.762 | 639.762 | 18.177 | 18.177 | 18.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.831 | 7.914 |
| Langetermijnbeleggingen
| 919.694 | 950.718 | 934.256 | 1,111.187 | 845.439 | 641.375 | 619.734 | 148.063 | 645.249 | 0 | 0 | 245.224 | 261.719 | 259.937 | 259.195 | 255.489 | 243.502 | 237.629 | 234.999 | 238.552 | 247.522 | 246.408 | 246.715 | 242.519 | 233.785 | 231.356 | 230.795 | 230.14 | 241.219 | 238.809 | 241.038 | 241.297 | 241.061 | 241.921 | 246.499 | 251.754 | 246.338 | 252.526 | 234.304 | 236.948 | 463.054 | 500.239 | 496.182 | 269.329 | 291.968 | 298.493 | 275.778 | 269.101 | 258.99 | 261.479 | 56.527 | 55.968 | 55.412 | 256.096 | 58.205 | 54.709 | 265.341 | 266.879 | 71.594 | 98.925 | 71.304 | 73.023 | 76.699 | 70.018 | 75.062 | 78.112 | 84.442 | 98.847 | 62.872 | 53.467 | 65.915 | 55.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.485 | 61.128 | 60.249 | 61.357 | 57.648 | 58.067 | 0 | 59.856 | -148.684 | -59.855 | 0 | 0 |
| Belastingvorderingen
| 171.388 | 171.654 | 156.198 | 161.36 | 124.101 | 114.499 | 123.807 | 131.147 | 95.027 | 88.671 | 86.93 | 89.306 | 69.107 | 65.702 | 72.871 | 74.003 | 59.024 | 61.492 | 61.205 | 62.736 | 53.051 | 54.501 | 62.456 | 64.346 | 95.81 | 113.487 | 120.881 | 119.824 | 79.533 | 80.542 | 79.617 | 79.243 | 41.579 | 39.661 | 35.968 | 34.044 | 28.318 | 27.912 | 16.207 | 15.577 | 10.253 | 10.06 | 9.201 | 9.29 | 7.976 | 7.78 | 8.334 | 7.558 | 7.648 | 7.183 | 6.815 | 6.518 | 7.511 | 7.34 | 9.36 | 8.618 | 6.46 | 5.975 | 5.651 | 5.544 | 4.958 | 4.969 | 4.706 | 5.072 | 3.777 | 3.746 | 2.891 | 2.885 | 3.887 | 4.172 | 4.564 | 4.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 198.712 | 171.844 | 230.624 | 80.069 | 202.837 | 203.722 | 247.443 | 704.323 | 250.594 | 890.612 | 531.73 | 248.714 | 51.213 | 101.528 | 101.528 | 101.528 | 123.277 | 224.277 | 218.641 | 141.777 | 196.924 | 171.57 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | 0.134 | -231.951 | -269.114 | -266.204 | -37.843 | -57.455 | -63.361 | -37.248 | -28.487 | -16.706 | -17.054 | 189.688 | 190.757 | 191.258 | -5.117 | 194.314 | 198.434 | -3.386 | -3.071 | -0.045 | -0.071 | -0.029 | -0.029 | -2.504 | -0.029 | -2.071 | -1.264 | -1.184 | -1.292 | -1.307 | 8.163 | -1.221 | -0.058 | 38.087 | 38.087 | 38.14 | 38.14 | 38.075 | 38.075 | 38.135 | 38.135 | 50.439 | 51.796 | 51.979 | 52.53 | -0.22 | 0.563 | 2.333 | 1.95 | 2.229 | 2.527 | 912.155 | 2.253 | 221.26 | 100.943 | 44.844 | 46.572 |
| Totaal niet-vlottende activa
| 5,687.303 | 5,751.357 | 5,800.4 | 5,897.166 | 5,880.204 | 5,931.658 | 6,021.956 | 6,040.424 | 5,925.109 | 5,914.171 | 6,162.54 | 6,187.791 | 5,904.191 | 5,950.274 | 5,953.152 | 5,948.97 | 6,012.027 | 5,997.882 | 5,937.522 | 5,898.45 | 5,870.454 | 5,828.871 | 5,652.496 | 5,673.872 | 5,209.537 | 5,216.049 | 5,223.454 | 5,225.307 | 5,221.634 | 5,232.366 | 5,246.844 | 5,233.505 | 5,168.805 | 5,003.233 | 4,986.601 | 4,974.59 | 4,604.429 | 4,605.434 | 2,821.941 | 2,822.565 | 2,687.236 | 2,709.759 | 2,711.208 | 2,691.558 | 2,657.427 | 2,639.212 | 2,641.636 | 2,640.378 | 2,548.091 | 2,544.428 | 2,537.303 | 2,520.62 | 2,375.106 | 2,349.59 | 2,357.762 | 2,360.127 | 2,289.125 | 2,300.502 | 2,300.792 | 2,318.527 | 2,135.859 | 2,189.678 | 2,375.184 | 2,358.405 | 2,270.816 | 2,001.506 | 2,211.521 | 2,231.561 | 2,159.242 | 2,161.136 | 2,153.893 | 2,161.17 | 2,147.347 | 2,131.427 | 2,139.794 | 2,161.421 | 2,218.048 | 2,215.542 | 2,079.907 | 1,988.67 | 1,851.34 | 1,787.14 | 1,170.942 | 1,184.361 | 1,226.878 | 1,141.939 | 1,103.358 | 1,053.073 | 1,009.406 | 965.953 | 912.155 | 921.241 | 802.249 | 660.618 | 600.119 | 597.939 |
| Totaal activa
| 16,573.553 | 15,397.441 | 15,705.513 | 17,259.751 | 15,118 | 14,848.029 | 15,491.716 | 16,556.628 | 15,465.805 | 15,335.36 | 15,684.694 | 16,597.837 | 14,428.527 | 14,192.949 | 14,242.918 | 14,895.396 | 13,937.495 | 14,036.075 | 13,890.643 | 14,156.416 | 13,420.481 | 13,517.454 | 13,546.583 | 14,142.745 | 12,679.771 | 12,563.085 | 12,689.733 | 12,789.215 | 11,962.26 | 12,146.168 | 11,823.176 | 12,804.192 | 11,919.071 | 11,575.35 | 11,033.362 | 10,941.863 | 9,557.122 | 8,757.081 | 5,681.335 | 5,553.163 | 5,703.548 | 5,591.128 | 5,610.797 | 5,773.239 | 5,519.406 | 5,673.07 | 5,707.126 | 5,716.867 | 5,295.1 | 5,588.286 | 6,063.937 | 5,291.114 | 5,317.445 | 4,839.511 | 5,057.385 | 4,742.241 | 4,279.629 | 4,162.135 | 4,235.362 | 4,271.617 | 4,340.86 | 4,372.907 | 4,493.91 | 4,354.71 | 4,322.276 | 4,314.488 | 4,319.312 | 3,601.656 | 3,459.193 | 3,574.681 | 3,608.532 | 3,349.733 | 3,420.23 | 3,570.141 | 3,403.755 | 3,390.248 | 3,362.761 | 3,247.725 | 3,283.281 | 3,077.026 | 3,078.507 | 3,048.159 | 2,575.099 | 2,548.901 | 2,405.478 | 2,198.094 | 2,304.539 | 2,092.744 | 1,862.689 | 1,945.267 | 1,990.298 | 2,057.624 | 2,034.277 | 1,885.16 | 1,404.256 | 1,330.578 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,212.798 | 2,537.122 | 2,011.596 | 2,793.429 | 2,449.873 | 2,490.273 | 2,698.792 | 3,893.199 | 2,426.058 | 2,453.564 | 2,824.234 | 3,700.006 | 2,012.006 | 1,706.48 | 1,821.842 | 2,383.666 | 1,327.691 | 1,691.951 | 2,025.061 | 2,420.581 | 1,720.231 | 1,937.758 | 2,102.754 | 2,559.561 | 1,727.903 | 1,529.563 | 1,035.098 | 1,734.121 | 1,164.049 | 1,188.554 | 1,168.284 | 1,466.883 | 692.136 | 771.042 | 741.806 | 889.411 | 690.913 | 768.65 | 197.383 | 210.593 | 218.897 | 283.096 | 210.584 | 289.219 | 325.437 | 350.153 | 391.31 | 306.076 | 279.283 | 331.194 | 402.349 | 274.933 | 180.513 | 208.91 | 286.724 | 255.719 | 249.125 | 177.375 | 219.73 | 145.787 | 232.326 | 231.061 | 422.561 | 432.96 | 383.964 | 238.934 | 145.824 | 243.389 | 168.558 | 273.071 | 220.424 | 140.876 | 210.918 | 260.942 | 224.243 | 211.759 | 170.903 | 106.777 | 152.507 | 126.902 | 113.366 | 75.807 | 143.098 | 146.602 | 99.656 | 83.896 | 185.355 | 163.058 | 92.323 | 79.81 | 0 | 53.982 | 68.982 | 68.626 | 84.015 | 37.962 |
| Kortlopende schulden
| 3,555.554 | 4,538.689 | 5,354.96 | 5,963.833 | 4,558.53 | 3,901.453 | 4,605.549 | 3,924.813 | 3,283.827 | 3,392.54 | 3,294.945 | 4,042.74 | 4,056.993 | 3,910.379 | 3,596.075 | 3,131.589 | 3,701.339 | 4,323.368 | 4,284.06 | 3,895.373 | 3,713.985 | 3,299.125 | 2,911.63 | 3,025.522 | 3,096.216 | 2,874.404 | 3,465.106 | 3,214.794 | 2,880.81 | 3,186.099 | 2,995.342 | 3,399.642 | 4,441.517 | 4,372.678 | 3,792.053 | 3,414.19 | 3,090.96 | 2,549.65 | 2,329.185 | 2,133.948 | 1,580.08 | 1,569.379 | 1,669.863 | 1,589.452 | 1,525.088 | 1,569.13 | 1,518.559 | 1,520.418 | 1,517.7 | 1,372.661 | 1,560.201 | 1,519.045 | 1,441.678 | 1,539.274 | 1,639.556 | 1,460.463 | 1,456.909 | 1,457.243 | 1,424 | 1,524.176 | 1,261.976 | 1,306.166 | 1,262.495 | 1,170.753 | 1,225.727 | 1,320.227 | 1,218.697 | 1,250.845 | 1,126.7 | 1,129 | 1,199 | 994 | 975 | 1,084 | 934 | 953.7 | 1,006.25 | 966.25 | 919.16 | 836.46 | 771 | 801 | 715 | 633 | 483 | 435 | 485 | 400 | 220 | 260 | 0 | 331 | 214 | 96 | 211 | 242.2 |
| Belastingschulden
| 44.627 | 55.037 | 63.231 | 13.177 | 104.114 | 107.028 | 76.279 | 172.294 | 123.701 | 160.176 | 130.56 | 180.517 | 73.219 | 86.795 | 103.861 | 131.633 | 73.876 | 92.158 | 74.839 | 139.641 | 84.771 | 89.174 | 49.277 | 168.333 | 58.304 | 97.908 | 57.905 | 144.084 | 84.064 | 96.434 | 22.206 | 120.438 | 28.961 | 58.244 | 15.399 | 46.673 | 20.688 | 39.827 | 5.625 | 6.452 | -8.491 | -15.279 | -28.558 | -37.933 | -30.548 | -26.58 | -15.592 | -40.186 | -5.017 | -30.737 | -6.693 | -0.829 | -17.075 | -26.005 | -21.881 | -0.831 | -4.566 | -10.022 | 11.304 | 11.86 | 7.395 | 1.565 | 5.05 | 17.871 | 17.569 | 17.068 | 10.243 | 2.359 | 10.385 | 18.15 | 19.387 | 23.196 | 27.753 | 24.611 | 9.038 | 9.424 | 31.021 | 21.352 | 9.934 | 14.099 | 26.345 | 25.328 | 12.83 | 17.697 | 16.255 | 8.515 | -0.34 | -10.692 | 16.042 | 20.295 | 0 | 8.398 | 25.94 | 40.012 | 56.729 | 83.038 |
| Uitgestelde opbrengsten
| 44.627 | 1,369.718 | 960.252 | 783.263 | 931.382 | 883.851 | 456.295 | 430.293 | 573.82 | 0 | 0 | 859.788 | 792.41 | 791.48 | 691.461 | 694.976 | 118.058 | -478.119 | -606.683 | 319.022 | 374.787 | 378.356 | 339.575 | 459.616 | 380.522 | 467.459 | 452.98 | 542.052 | 476.808 | 555.394 | 466.351 | 593.015 | 523.864 | 391.369 | 388.664 | 407.778 | 111.007 | 149.525 | 54.095 | 92.455 | 64.404 | 45.843 | 83.422 | 105.218 | 50.895 | 41.042 | 32.749 | 53.669 | 84.967 | 48.226 | 50.208 | 67.813 | 48.045 | 51.671 | 54.936 | 72.72 | 50.434 | 50.395 | 59.677 | 61.386 | 62.075 | 48.362 | 49.433 | 65.3 | 63.473 | 63.67 | 90.065 | 76.134 | 88.149 | 99.977 | 99.616 | 106.792 | 107.797 | 113.799 | 78.925 | 94.057 | 123.607 | 164.555 | 159.774 | 147.572 | 453.186 | 532.074 | 114.966 | 163.972 | 178.441 | 158.692 | 198.822 | 177.725 | 171.577 | 234.932 | 0 | 312.4 | 358.284 | 465.637 | 371.937 | 358.083 |
| Overige kortlopende verplichtingen
| 2,715.539 | 138.342 | 283.821 | 466.157 | 61.34 | 63.205 | 277.459 | 353.384 | 312.456 | 947.686 | 894.855 | 54.585 | 39.797 | 49.594 | 44.834 | 41.37 | 634.313 | 1,102.991 | 1,256.198 | 378.742 | 369.7 | 315.056 | 414.18 | 375.99 | 387.524 | 295.62 | 330.527 | 310.371 | 261.74 | 229.563 | 247.719 | 277.458 | 347.279 | 275.351 | 355.67 | 427.431 | 319.706 | 528.962 | 450.883 | 500.109 | 553.769 | 544.416 | 545.387 | 668.487 | 558.995 | 658.373 | 690.966 | 705.823 | 387.535 | 800.336 | 996.952 | 975.013 | 1,234.998 | 610.002 | 651.34 | 542.029 | 115.043 | 85.377 | 83.328 | 68.489 | 59.563 | 29.26 | 26.025 | 19.8 | 33.357 | 38.852 | 17.335 | 17.882 | 36.875 | 17.84 | 30.84 | 40.332 | 44.546 | 31.059 | 31.447 | 52.473 | 42.988 | 24.294 | 35.653 | 13.214 | 60.048 | 19.381 | 19.223 | 27.007 | 20.373 | 14.277 | 17.892 | 12.184 | 12.691 | 14.898 | 638.01 | 15.52 | 13.185 | 14.084 | 17.862 | 24.642 |
| Totaal kortlopende verplichtingen
| 9,528.517 | 8,583.873 | 8,610.63 | 10,006.682 | 8,001.125 | 7,338.783 | 8,038.095 | 8,601.69 | 6,596.16 | 6,793.79 | 7,014.034 | 8,657.12 | 6,901.206 | 6,457.933 | 6,154.212 | 6,251.601 | 5,781.402 | 6,640.191 | 6,958.637 | 7,013.719 | 6,178.704 | 5,930.296 | 5,768.139 | 6,420.688 | 5,592.165 | 5,167.047 | 5,283.71 | 5,801.338 | 4,783.407 | 5,159.609 | 4,877.696 | 5,736.997 | 6,004.797 | 5,810.441 | 5,278.192 | 5,138.809 | 4,212.586 | 3,996.788 | 3,031.546 | 2,937.105 | 2,417.15 | 2,442.733 | 2,509.256 | 2,652.377 | 2,460.416 | 2,618.697 | 2,633.584 | 2,585.986 | 2,269.486 | 2,552.417 | 3,009.711 | 2,836.804 | 2,905.235 | 2,409.857 | 2,632.556 | 2,330.931 | 1,871.511 | 1,770.391 | 1,786.735 | 1,799.838 | 1,615.94 | 1,614.848 | 1,760.514 | 1,688.813 | 1,706.521 | 1,661.683 | 1,471.921 | 1,588.25 | 1,420.282 | 1,519.888 | 1,549.88 | 1,281.999 | 1,338.26 | 1,489.8 | 1,268.616 | 1,311.989 | 1,343.748 | 1,261.876 | 1,267.095 | 1,124.148 | 1,397.599 | 1,428.261 | 992.287 | 970.581 | 781.469 | 691.864 | 887.07 | 752.967 | 496.591 | 589.64 | 638.01 | 712.902 | 654.451 | 644.347 | 684.814 | 662.887 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,108.508 | 799.548 | 879.858 | 851.2 | 864.805 | 1,095.153 | 992.612 | 1,353.269 | 2,085.551 | 1,693.207 | 1,513.695 | 641.779 | 660.175 | 789.481 | 1,091.087 | 1,393.445 | 1,143.97 | 634.546 | 520.628 | 521.734 | 688.264 | 982.496 | 1,085 | 1,175 | 961.54 | 1,217.04 | 1,142.04 | 668.003 | 768.773 | 898.773 | 808.273 | 809.242 | 310.012 | 80.012 | 5.012 | 5.987 | 6.757 | 6.757 | 81.757 | 82.726 | 711.948 | 711.017 | 636.06 | 635.132 | 634.973 | 634.045 | 633.116 | 632.188 | 633.112 | 632.124 | 635.236 | 12.943 | 13.713 | 14.682 | 14.682 | 14.682 | 46.421 | 46.421 | 96.421 | 96.421 | 265.091 | 265.091 | 363.499 | 391.709 | 376.709 | 417.679 | 408.253 | 381.012 | 377.657 | 407.657 | 407.657 | 429.475 | 443.847 | 453.847 | 453.847 | 404.75 | 401.03 | 381.03 | 401.03 | 343.13 | 210.12 | 160.12 | 111.96 | 111.96 | 111.96 | 151.96 | 101.3 | 50.46 | 50.46 | 67.46 | 0 | 93.46 | 130.46 | 49.46 | 127.56 | 136.592 |
| Uitgestelde opbrengsten niet-vlottend
| 335.456 | 361.795 | 394.459 | 431.885 | 398.536 | 452.349 | 515.631 | 558.812 | 614.687 | 690.777 | 969.746 | 1,009.402 | 818.961 | 862.006 | 919.255 | 990.806 | 1,032.754 | 731.58 | 352.288 | 369.366 | 285.183 | 345.811 | 382.737 | 283.032 | 81.2 | 120.038 | 174.479 | 262.935 | 580.21 | 185.788 | 247.055 | 348.035 | 56.944 | 57.347 | 57.048 | 57.446 | 47.906 | 42.259 | 42.963 | 55.4 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 124.864 | 24.147 | 70.597 | 71.158 | 230 | 0 | 0 | 0 | 0 | 0 | 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
| 7.889 | 9.217 | 9.382 | 9.742 | 1.272 | 1.474 | 1.278 | 1.625 | 1.95 | 1.411 | 1.5 | 1.602 | 1.742 | 1.846 | 1.951 | 2.055 | 2.229 | 2.335 | 2.535 | 2.92 | 3.23 | 3.613 | 3.997 | 4.381 | 4.764 | 5.148 | 5.532 | 5.915 | 10.116 | 10.485 | 11.037 | 11.165 | 11.793 | 11.66 | 12.47 | 13.33 | 10.071 | 12.228 | 3.824 | 4.152 | 2.145 | 1.817 | 1.737 | 1.785 | 2.153 | 1.969 | 2.481 | 2.665 | 2.121 | 2.345 | 2.521 | 2.297 | 1.971 | 2.742 | 2.97 | 2.817 | 2.931 | 3.083 | 4.375 | 5.051 | 4.406 | 4.836 | 3.206 | 2.137 | 2.921 | 3.869 | 5.455 | 9.014 | 0 | 0 | 0 | 0 | 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
| 73.946 | 78.23 | 131.331 | -289.922 | 59.193 | 80.808 | 97.014 | 98.073 | 168.77 | 73.828 | 117.878 | 116.169 | 81.313 | 120.499 | 141.587 | 219.864 | 117.153 | 193.111 | 235.843 | 328.118 | 345.842 | 253.245 | 294.908 | 167.215 | 68.164 | 95.285 | 93.829 | 38.433 | 86.852 | 96.211 | 147.117 | 154.929 | 203.17 | 242.609 | 277.57 | 293.6 | 169.413 | 81.717 | 89.12 | 0 | 190.697 | 42.483 | 43.188 | 41.528 | 43.321 | 27.548 | 28.74 | 68.376 | 25.807 | 26.15 | 20.57 | 24.221 | 19.988 | 19.988 | 20.002 | 19.988 | 13.922 | 13.955 | 23.52 | 44.311 | 117.728 | 153.273 | 1.531 | 1.563 | 1.594 | 1.625 | 1.656 | 1.688 | 75.631 | 75.662 | 75.662 | 75.662 | 83.437 | 83.437 | 143.437 | 143.437 | 133.662 | 133.662 | 133.662 | 133.662 | 2.825 | 2.825 | 2.825 | 2.828 | 2.361 | 2.361 | 2.364 | 2.389 | 2.525 | 2.525 | -638.01 | 2.537 | 3.741 | 3.831 | 0.048 | -3.977 |
| Totaal niet-vlottende verplichtingen
| 1,525.798 | 1,248.79 | 1,415.029 | 1,002.905 | 1,323.806 | 1,629.783 | 1,606.535 | 2,011.779 | 2,870.959 | 2,459.223 | 2,602.82 | 1,768.952 | 1,562.191 | 1,773.832 | 2,153.88 | 2,606.172 | 2,296.105 | 1,561.571 | 1,111.293 | 1,222.138 | 1,322.519 | 1,585.165 | 1,766.642 | 1,629.627 | 1,115.668 | 1,437.511 | 1,415.879 | 975.286 | 1,445.951 | 1,191.256 | 1,213.481 | 1,323.37 | 581.918 | 391.628 | 352.099 | 370.363 | 234.147 | 142.96 | 217.665 | 142.278 | 904.79 | 755.317 | 680.986 | 678.445 | 680.448 | 663.562 | 664.337 | 703.228 | 661.04 | 660.618 | 658.327 | 39.461 | 35.672 | 37.411 | 37.654 | 37.487 | 63.274 | 63.46 | 124.316 | 145.783 | 387.225 | 423.201 | 493.1 | 419.557 | 451.821 | 494.332 | 645.365 | 391.713 | 453.288 | 483.319 | 483.319 | 505.137 | 527.284 | 537.284 | 597.284 | 548.187 | 534.692 | 514.692 | 534.692 | 476.792 | 212.945 | 162.945 | 114.785 | 114.788 | 114.321 | 154.321 | 103.664 | 52.849 | 52.985 | 69.985 | -638.01 | 95.997 | 134.201 | 53.291 | 127.608 | 132.616 |
| Totaal passiva
| 11,054.315 | 9,832.662 | 10,025.659 | 11,009.588 | 9,324.93 | 8,968.566 | 9,644.63 | 10,613.469 | 9,467.119 | 9,253.013 | 9,616.854 | 10,426.072 | 8,463.397 | 8,231.765 | 8,308.092 | 8,857.773 | 8,077.508 | 8,201.762 | 8,069.93 | 8,235.857 | 7,501.222 | 7,515.461 | 7,534.781 | 8,050.315 | 6,707.833 | 6,604.558 | 6,699.589 | 6,776.624 | 6,229.358 | 6,350.865 | 6,091.178 | 7,060.367 | 6,586.715 | 6,202.069 | 5,630.292 | 5,509.172 | 4,446.733 | 4,139.748 | 3,249.21 | 3,079.383 | 3,321.94 | 3,198.051 | 3,190.241 | 3,330.822 | 3,140.863 | 3,282.259 | 3,297.921 | 3,289.214 | 2,930.526 | 3,213.035 | 3,668.038 | 2,876.265 | 2,940.907 | 2,447.268 | 2,670.211 | 2,368.418 | 1,934.785 | 1,833.85 | 1,911.051 | 1,945.621 | 2,003.165 | 2,038.049 | 2,253.615 | 2,108.369 | 2,158.342 | 2,156.015 | 2,117.286 | 1,979.963 | 1,873.569 | 2,003.207 | 2,033.199 | 1,787.136 | 1,865.545 | 2,027.084 | 1,865.9 | 1,860.177 | 1,878.44 | 1,776.569 | 1,801.787 | 1,600.94 | 1,610.544 | 1,591.206 | 1,107.072 | 1,085.369 | 895.79 | 846.185 | 990.734 | 805.816 | 549.576 | 659.625 | 1,990.298 | 808.899 | 788.652 | 697.639 | 812.421 | 795.502 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.172 | 16.172 | 16.172 | 16.172 | 16.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,598.617 | 1,652.875 | 1,652.875 | 1,652.875 | 1,652.875 | 1,652.875 | 1,652.875 | 1,652.875 | 1,652.875 | 1,652.875 | 1,271.442 | 1,271.442 | 1,271.442 | 1,271.442 | 1,271.442 | 1,271.442 | 1,271.442 | 1,271.442 | 1,159.918 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 718.861 | 502.7 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 430 | 400 | 400 | 400 | 400 | 400 | 0 | 400 | 400 | 400 | 300 | 300 |
| Ingehouden winsten
| 1,062.438 | 1,103.352 | 1,215.851 | 1,346.97 | 1,315.172 | 1,395.214 | 1,363.684 | 1,445.433 | 1,517.578 | 1,593.671 | 1,566.722 | 1,653.204 | 1,488.668 | 1,466.753 | 1,433.345 | 1,522.2 | 1,371.692 | 1,335.378 | 1,321.944 | 1,420.894 | 1,355.913 | 1,344.673 | 1,299.95 | 1,314.594 | 1,179.907 | 1,170.181 | 1,201.139 | 1,222.83 | 943.474 | 1,005.581 | 941.94 | 954.349 | 560.119 | 600.132 | 642.448 | 669.427 | 370.235 | 408.845 | 401.693 | 442.361 | 359.8 | 372.248 | 399.96 | 421.674 | 358.89 | 371.703 | 388.418 | 406.308 | 346.232 | 356.239 | 376.432 | 395.924 | 365.32 | 378.094 | 372.686 | 359.76 | 338.525 | 321.496 | 313.636 | 313.48 | 336.368 | 332.392 | 241.919 | 250.479 | 184.786 | 176.458 | 178.455 | 170.604 | 167.112 | 152.947 | 133.568 | 121.414 | 125.808 | 110.726 | 106.314 | 98.829 | 104.141 | 92.639 | 103.349 | 97.976 | 104.948 | 101.303 | 112.711 | 108.363 | 123.218 | 112.882 | 76.768 | 56.818 | 98.19 | 73.125 | 0 | 39.342 | 64.949 | 23.37 | 49.471 | 0.461 |
| Overige gereserveerde algehele resultaten
| 2,907.603 | 383.003 | 2,909.326 | 383.216 | 2,907.084 | 381.225 | 2,906.63 | 380.392 | 2,902.084 | 376.132 | 2,902.082 | 376.132 | 2,897.035 | 371.085 | 2,895.813 | -16.172 | -16.172 | -16.172 | -16.172 | -16.172 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 11.304 | 10.92 | 11.088 | 9.985 | 9.409 | 9.649 | 9.505 | 11.592 | 10.728 | 15.909 | 11.472 | 12.455 | 0 | 0 | -0 | 5.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,525.95 | 0 | 2,525.95 | 0 | 2,525.95 | 0 | 2,525.95 | 0 | 2,525.95 | 0 | 2,525.95 | 0 | 2,525.95 | 0 | 2,895.171 | 2,893.033 | 2,893.033 | 2,893.033 | 2,893.033 | 2,903.965 | 2,993.949 | 3,049.855 | 3,116.992 | 3,132.381 | 3,132.381 | 3,132.381 | 3,132.381 | 3,122.054 | 3,503.487 | 3,503.487 | 3,503.487 | 3,489.352 | 3,489.352 | 3,476.749 | 3,476.749 | 3,454.442 | 3,028.619 | 1,299.676 | 1,299.676 | 1,302.513 | 1,301.53 | 1,301.29 | 1,296.078 | 1,300.337 | 1,299.785 | 1,301.32 | 1,301.872 | 1,298.862 | 1,299.534 | 1,299.941 | 1,299.39 | 1,291.67 | 1,293.781 | 1,294.151 | 1,293.693 | 1,286.256 | 1,286.714 | 1,290.588 | 1,292.617 | 1,278.663 | 1,279.952 | 1,275.06 | 1,271.856 | 1,253.532 | 1,256.376 | 1,514.071 | 1,014.213 | 980.322 | 980.322 | 1,003.538 | 1,002.67 | 989.754 | 989.754 | 989.754 | 989.754 | 937.852 | 937.052 | 937.052 | 937.052 | 925.885 | 918.655 | 918.655 | 918.655 | 893.097 | 782.129 | 782.129 | 775.799 | 752.552 | 752.552 | 0 | 752.552 | 728.714 | 714.783 | 179.932 | 178.202 |
| Totaal eigen vermogen van aandeelhouders
| 5,568.658 | 5,610.922 | 5,723.794 | 5,854.753 | 5,820.872 | 5,901.006 | 5,868.931 | 5,950.392 | 6,018.278 | 6,094.37 | 6,067.421 | 6,153.903 | 5,984.321 | 5,962.405 | 5,927.776 | 6,015.988 | 5,863.342 | 5,827.027 | 5,813.594 | 5,912.543 | 5,912.753 | 5,991.496 | 6,002.68 | 6,084.461 | 5,965.163 | 5,955.437 | 5,986.395 | 6,008.086 | 5,729.707 | 5,791.43 | 5,727.957 | 5,739.263 | 5,330.322 | 5,370.574 | 5,400.144 | 5,429.21 | 5,106.847 | 4,613.29 | 2,431.701 | 2,473.353 | 2,381.174 | 2,392.638 | 2,420.111 | 2,441.968 | 2,378.088 | 2,390.35 | 2,408.599 | 2,427.041 | 2,363.955 | 2,374.633 | 2,395.234 | 2,414.174 | 2,375.851 | 2,390.736 | 2,385.698 | 2,372.314 | 2,343.642 | 2,327.071 | 2,323.085 | 2,324.958 | 2,333.892 | 2,331.205 | 2,235.84 | 2,241.196 | 2,157.179 | 2,151.695 | 2,195.226 | 1,614.817 | 1,577.434 | 1,563.269 | 1,567.107 | 1,554.084 | 1,545.562 | 1,530.48 | 1,526.068 | 1,518.584 | 1,471.993 | 1,459.691 | 1,470.401 | 1,465.028 | 1,460.833 | 1,449.958 | 1,461.365 | 1,457.017 | 1,446.316 | 1,295.011 | 1,258.897 | 1,232.616 | 1,250.741 | 1,225.677 | 1,198.983 | 1,191.893 | 1,193.663 | 1,138.153 | 529.403 | 478.663 |
| Totaal eigen vermogen
| 5,519.238 | 5,564.779 | 5,679.854 | 5,818.278 | 5,793.069 | 5,879.463 | 5,847.085 | 5,943.159 | 5,998.686 | 6,082.346 | 6,067.84 | 6,171.765 | 5,965.13 | 5,961.184 | 5,934.827 | 6,037.623 | 5,859.987 | 5,834.313 | 5,820.713 | 5,920.559 | 5,919.259 | 6,001.993 | 6,011.802 | 6,092.43 | 5,971.938 | 5,958.528 | 5,990.144 | 6,012.591 | 5,732.903 | 5,795.303 | 5,731.998 | 5,743.824 | 5,332.356 | 5,373.282 | 5,403.07 | 5,432.691 | 5,110.389 | 4,617.333 | 2,432.124 | 2,473.781 | 2,381.608 | 2,393.078 | 2,420.556 | 2,442.417 | 2,378.543 | 2,390.81 | 2,409.205 | 2,427.653 | 2,364.575 | 2,375.251 | 2,395.9 | 2,414.849 | 2,376.538 | 2,392.243 | 2,387.175 | 2,373.823 | 2,344.844 | 2,328.285 | 2,324.311 | 2,325.996 | 2,337.695 | 2,334.858 | 2,240.295 | 2,246.341 | 2,163.934 | 2,158.474 | 2,202.027 | 1,621.693 | 1,585.623 | 1,571.475 | 1,575.333 | 1,562.597 | 1,554.686 | 1,543.056 | 1,537.855 | 1,530.071 | 1,484.321 | 1,471.157 | 1,481.494 | 1,476.086 | 1,467.963 | 1,456.953 | 1,468.027 | 1,463.532 | 1,509.689 | 1,351.909 | 1,313.805 | 1,286.929 | 1,313.113 | 1,285.642 | 1,256.304 | 1,248.725 | 1,245.625 | 1,187.521 | 591.834 | 535.076 |
| Totaal passiva en aandeelhoudersvermogen
| 16,573.553 | 15,397.441 | 15,705.513 | 17,259.751 | 15,118 | 14,848.029 | 15,491.716 | 16,556.628 | 15,465.805 | 15,335.36 | 15,684.694 | 16,597.837 | 14,428.527 | 14,192.949 | 14,242.918 | 14,895.396 | 13,937.495 | 14,036.075 | 13,890.643 | 14,156.416 | 13,420.481 | 13,517.454 | 13,546.583 | 14,142.745 | 12,679.771 | 12,563.085 | 12,689.733 | 12,789.215 | 11,962.26 | 12,146.168 | 11,823.176 | 12,804.192 | 11,919.071 | 11,575.35 | 11,033.362 | 10,941.863 | 9,557.122 | 8,757.081 | 5,681.335 | 5,553.163 | 5,703.548 | 5,591.128 | 5,610.797 | 5,773.239 | 5,519.406 | 5,673.07 | 5,707.126 | 5,716.867 | 5,295.1 | 5,588.286 | 6,063.937 | 5,291.114 | 5,317.445 | 4,839.511 | 5,057.385 | 4,742.241 | 4,279.629 | 4,162.135 | 4,235.362 | 4,271.617 | 4,340.86 | 4,372.907 | 4,493.91 | 4,354.71 | 4,322.276 | 4,314.488 | 4,319.312 | 3,601.656 | 3,459.193 | 3,574.681 | 3,608.532 | 3,349.733 | 3,420.23 | 3,570.141 | 3,403.755 | 3,390.248 | 3,362.761 | 3,247.725 | 3,283.281 | 3,077.026 | 3,078.507 | 3,048.159 | 2,575.099 | 2,548.901 | 2,405.478 | 2,198.094 | 2,304.539 | 2,092.744 | 1,862.689 | 1,945.267 | 1,990.298 | 2,057.624 | 2,034.277 | 1,885.16 | 1,404.256 | 1,330.578 |