Jiangsu Eastern Shenghong Co., Ltd.
SZSE:000301.SZ
10.35 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 10,633.405 | 11,988.206 | 9,000.25 | 12,617.312 | 10,719.539 | 12,229.866 | 12,243.627 | 13,111.719 | 22,578.276 | 15,660.688 | 13,398.451 | 17,187.233 | 26,876.301 | 22,667.506 | 15,147.372 | 8,472.706 | 7,767.149 | 6,590.662 | 5,311.506 | 4,937.424 | 4,684.625 | 2,561.628 | 2,717.29 | 3,206.969 | 248.724 | 290.903 | 707.857 | 756.28 | 770.477 | 551.384 | 427.979 | 689.67 | 444.792 | 364.847 | 311.106 | 255.558 | 367.02 | 367.585 | 377.997 | 340.813 | 468.624 | 480.191 | 479.649 | 498.329 | 404.429 | 264.501 | 455.717 | 457.745 | 485.723 | 359.995 | 400.724 | 362.837 | 516.354 | 429.273 | 470.116 | 533.803 | 433.799 | 550.47 | 427.262 | 436.644 | 386.038 | 418.392 | 210.839 | 193.545 | 284.496 | 188.283 | 220.473 | 201.861 | 276.714 | 291.256 | 377.984 | 599.005 | 664.658 | 472.397 | 509.918 | 497.187 | 548.474 | 494.59 | 680.922 | 472.66 | 591.386 | 416.676 | 502.025 | 532.598 | 413.389 | 367.364 | 515.236 | 725.441 | 228.108 | 0 | 321.982 | 358.473 | 372.105 | 394.854 | 139.443 | 127.386 |
| Kortetermijnbeleggingen
| 70.797 | 79.956 | 1,094.364 | 90.151 | 74.637 | 82.989 | 83.769 | 101.265 | 146.416 | 157.244 | 141.72 | 413.504 | 896.81 | 718.908 | 521.235 | 616.745 | 582.291 | 583.345 | 693.605 | 304.21 | 419.482 | 833.176 | -1,768.964 | 0.046 | -1,174.577 | -1,185.872 | -1,188.536 | -1,220.133 | -1,233.131 | -1,916.349 | -1,876.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,639.752 | -1,979.814 | -1,674.55 | -1,664.122 | -1,653.879 | -1,860.102 | -1,861.248 | 0 | 0 | 0 | 0 | 0 | 0 | 41.537 | 0 | 0 | 0 | 0 | 0 | 37.609 | 0 | 5.076 | 8.189 | 17.115 | 13.007 | 14.35 | 16.208 | 10 | -755.886 | -619.338 | -619.906 | -625.169 | 30.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.43 | 88.441 | 99.965 | 99.965 | 0 | 207.331 | 208.933 | 208.933 | 51.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 10,704.202 | 12,068.162 | 10,094.614 | 12,707.464 | 10,794.176 | 12,312.855 | 12,327.397 | 13,212.984 | 22,724.692 | 15,817.932 | 13,540.17 | 17,600.737 | 27,773.111 | 23,386.415 | 15,668.606 | 9,089.451 | 8,349.44 | 7,174.007 | 6,005.111 | 5,241.634 | 5,104.106 | 3,394.804 | 2,717.29 | 3,207.015 | 248.724 | 290.903 | 707.857 | 756.28 | 770.477 | 551.384 | 427.979 | 689.67 | 444.792 | 364.847 | 311.106 | 255.558 | 367.02 | 367.585 | 377.997 | 340.813 | 468.624 | 480.191 | 479.649 | 498.329 | 404.429 | 264.501 | 455.717 | 457.745 | 485.723 | 359.995 | 400.724 | 362.837 | 516.354 | 429.273 | 470.116 | 533.803 | 433.799 | 550.47 | 427.262 | 441.72 | 394.227 | 435.507 | 223.846 | 207.896 | 300.704 | 198.283 | 220.473 | 201.861 | 276.714 | 291.256 | 377.984 | 599.005 | 664.658 | 472.397 | 509.918 | 497.187 | 548.474 | 494.59 | 680.922 | 561.09 | 679.826 | 516.641 | 601.99 | 532.598 | 620.72 | 576.297 | 724.169 | 776.803 | 228.108 | 0 | 321.982 | 358.473 | 372.105 | 394.854 | 139.443 | 127.386 |
| Nettovorderingen
| 5,526.369 | 4,560.051 | 3,313.744 | 5,773.119 | 5,441.228 | 3,168.412 | 2,136.186 | 5,127.221 | 3,352.954 | 3,345.007 | 1,789.351 | 2,251.382 | 1,201.806 | 1,227.207 | 746.568 | 996.076 | 943.944 | 1,538.468 | 1,126.234 | 1,208.528 | 1,090.378 | 951.238 | 981.984 | 1,159.111 | 153.993 | 152.178 | 239.812 | 228.331 | 201.018 | 234.175 | 209.963 | 200.089 | 260.345 | 250.611 | 247.907 | 277.686 | 263.502 | 245.845 | 341.459 | 207.71 | 369.595 | 377.061 | 454.567 | 484.423 | 304.012 | 247.027 | 162.268 | 184.727 | 190.336 | 281.505 | 289.051 | 450.445 | 469.811 | 650.689 | 733.046 | 926.43 | 1,088.663 | 900.503 | 341.001 | 378.776 | 439.846 | 256.225 | 262.422 | 439.689 | 376.346 | 294.219 | 248.891 | 310.555 | 313.464 | 313.72 | 301.666 | 296.806 | 330.045 | 281.081 | 276.297 | 385.154 | 477.999 | 290.103 | 214.062 | 289.241 | 277.168 | 307.772 | 253.757 | 443.91 | 305.898 | 313.728 | 271.678 | 166.075 | 150.095 | 0 | 161.247 | 167.269 | 125.475 | 150.47 | 90.22 | 188.612 |
| Voorraad
| 23,470.158 | 23,409.252 | 18,208.194 | 19,233.573 | 12,899.973 | 19,139.718 | 17,533.087 | 10,302.034 | 7,422.796 | 6,974.484 | 6,085.992 | 4,150.125 | 3,495.14 | 3,393.368 | 2,728.651 | 3,117.201 | 3,406.708 | 3,662.365 | 2,858.509 | 3,087.289 | 3,171.356 | 3,021.387 | 3,082.082 | 3,260.247 | 630.117 | 632.451 | 597.291 | 591.975 | 583.943 | 574.15 | 549.633 | 551.709 | 534.629 | 515.378 | 513.815 | 543.367 | 541.008 | 543.387 | 545.47 | 556.514 | 577.734 | 290.087 | 304.922 | 143.795 | 395.436 | 414.487 | 505.426 | 542.173 | 531.704 | 520.157 | 530.177 | 570.495 | 559.414 | 573.736 | 547.167 | 535.797 | 544.564 | 529.457 | 587.794 | 1,129.352 | 1,138.48 | 1,136.976 | 1,176.354 | 984.731 | 919.678 | 892.028 | 592.872 | 636.438 | 647.372 | 720.158 | 567.876 | 648.649 | 612.629 | 466.441 | 417.935 | 509.34 | 478.568 | 515.075 | 470.683 | 468.332 | 469.802 | 419.658 | 421.987 | 252.983 | 234.127 | 222.084 | 186.805 | 215.475 | 222.812 | 195.565 | 172.056 | 187.417 | 171.295 | 152.73 | 153.373 | 172.546 |
| Overige vlottende activa
| 928.264 | 1,318.154 | 1,172.017 | 656.248 | 364.121 | 1,253.914 | 1,589.004 | 682.52 | 963.743 | 4,505.993 | 3,601.776 | 2,536.659 | 1,597.661 | 1,420.208 | 1,170.455 | 1,005.634 | 853.554 | 529.554 | 467.531 | 449.711 | 508.62 | 343.432 | 1,042.159 | 1,031.238 | 728.331 | 739.601 | 732.924 | 601.072 | 626.121 | 714.114 | 326.598 | 303.415 | 55.787 | 108.756 | 157.129 | 9.573 | 18.872 | 96.127 | 90.263 | 2.6 | 26.04 | 32 | 94.4 | 75.645 | 67 | 107 | 22 | 37.3 | 31.3 | 2.8 | 42 | -9.421 | -8.032 | -2.94 | -4.131 | -3.034 | -3.007 | 25.445 | 25.445 | -77.871 | -121.68 | -13.914 | -3.695 | -28.869 | -9.33 | -42.659 | -14.668 | -21.474 | 10.525 | 11.677 | 5.11 | 0.962 | 1.966 | 2.468 | 0.924 | 2.378 | 2.741 | 1.398 | 1.321 | 0.653 | 2.405 | 17.51 | 17.391 | -130.015 | -61.505 | -60.055 | -60.634 | 0.117 | 0.687 | 354.424 | 1.35 | -13.581 | 113.996 | 85.799 | 87.374 | 96.127 |
| Totaal vlottende activa
| 40,628.993 | 41,355.62 | 32,788.569 | 38,370.404 | 29,499.497 | 35,874.899 | 33,585.673 | 29,324.759 | 34,464.185 | 30,643.416 | 25,017.289 | 26,538.903 | 34,067.717 | 29,427.198 | 20,314.281 | 14,208.362 | 13,553.646 | 12,904.394 | 10,457.385 | 9,987.162 | 9,874.461 | 7,710.861 | 7,823.516 | 8,657.611 | 1,761.164 | 1,815.132 | 2,277.883 | 2,177.657 | 2,181.559 | 2,073.823 | 1,514.173 | 1,744.884 | 1,295.553 | 1,239.593 | 1,229.958 | 1,086.184 | 1,190.402 | 1,252.944 | 1,355.189 | 1,107.638 | 1,441.992 | 1,179.339 | 1,333.537 | 1,202.191 | 1,170.877 | 1,033.015 | 1,145.411 | 1,221.945 | 1,239.063 | 1,164.458 | 1,261.951 | 1,374.356 | 1,537.547 | 1,650.757 | 1,746.198 | 1,992.996 | 2,064.019 | 2,005.876 | 1,381.503 | 1,871.977 | 1,850.873 | 1,814.793 | 1,658.928 | 1,603.446 | 1,587.398 | 1,341.872 | 1,047.569 | 1,127.381 | 1,248.075 | 1,336.811 | 1,252.636 | 1,545.422 | 1,609.298 | 1,222.386 | 1,205.075 | 1,394.06 | 1,507.781 | 1,301.164 | 1,366.989 | 1,319.316 | 1,429.201 | 1,261.581 | 1,295.125 | 1,099.477 | 1,099.24 | 1,052.054 | 1,122.018 | 1,158.47 | 601.701 | 631.03 | 656.636 | 699.578 | 782.871 | 783.853 | 470.41 | 584.671 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 148,289.065 | 145,830.098 | 143,102.059 | 134,969.341 | 131,903.501 | 127,446.422 | 121,688.458 | 114,497.061 | 105,406.276 | 98,028.297 | 92,251.17 | 58,720.848 | 49,466.409 | 33,311.201 | 27,541.18 | 21,205.484 | 18,716.219 | 16,997.658 | 16,377.927 | 15,398.318 | 14,869.978 | 10,891.292 | 9,289.109 | 9,305.984 | 418.224 | 407.888 | 401.246 | 404.961 | 410.757 | 731.023 | 913.899 | 642.226 | 975.984 | 841.155 | 825.723 | 572.092 | 527.297 | 455.361 | 352.964 | 286.232 | 271.21 | 275.061 | 261.07 | 259.106 | 267.22 | 270.061 | 270.593 | 268.648 | 275.16 | 280.423 | 287.698 | 338.829 | 345.714 | 337.483 | 342.646 | 354.831 | 363.547 | 368.866 | 375.02 | 583.327 | 561.734 | 595.282 | 569.502 | 478.935 | 425.468 | 352.564 | 1,143.644 | 1,141.057 | 1,180.482 | 1,195.21 | 1,598.078 | 1,611.891 | 1,642.978 | 1,681.83 | 1,692.459 | 1,682.743 | 1,696.613 | 1,692.752 | 1,695.557 | 1,713.013 | 1,638.77 | 1,606.081 | 1,582.393 | 1,546.769 | 1,478.836 | 1,460.278 | 1,352.595 | 1,285.779 | 1,198.047 | 0 | 1,137.214 | 1,066.034 | 897.162 | 796.092 | 764.688 | 685.047 |
| Goodwill
| 692.059 | 692.784 | 692.059 | 692.059 | 692.059 | 692.059 | 692.059 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 694.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,903.127 | 4,937.729 | 4,895.368 | 4,524.892 | 4,503.692 | 4,396.414 | 4,182.363 | 4,172.586 | 3,045.585 | 3,064.32 | 3,054.657 | 2,481.993 | 2,424.922 | 2,229.48 | 2,238.079 | 2,187.56 | 2,199.933 | 1,671.691 | 1,431.222 | 1,442.009 | 955.883 | 837.255 | 782.845 | 895.615 | 179.181 | 180.435 | 183.458 | 212.652 | 272.181 | 420.449 | 365.66 | 367.858 | 537.406 | 540.978 | 544.555 | 547.912 | 548.373 | 551.727 | 465.427 | 448.351 | 451.357 | 460.554 | 182.276 | 183.554 | 208.684 | 286.735 | 313.444 | 291.05 | 292.847 | 294.644 | 217.754 | 241.009 | 243.439 | 245.869 | 248.299 | 292.252 | 296.206 | 300.159 | 866.08 | 344.829 | 348.84 | 393.549 | 397.854 | 322.268 | 252.136 | 174.932 | 128.44 | 129.697 | 130.468 | 124.743 | 368.528 | 364.774 | 309.649 | 409.878 | 412.303 | 8.696 | 8.738 | 9.207 | 8.834 | 8.88 | 8.926 | 8.972 | 9.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.813 | 0 |
| Goodwill en immateriële activa
| 5,595.186 | 5,630.513 | 5,587.426 | 5,216.95 | 5,195.75 | 5,088.473 | 4,874.421 | 4,867.563 | 3,740.563 | 3,759.298 | 3,749.634 | 3,176.97 | 3,119.899 | 2,924.458 | 2,933.056 | 2,882.537 | 2,894.911 | 2,366.668 | 2,126.199 | 2,136.987 | 1,650.86 | 1,532.233 | 1,477.822 | 1,590.593 | 179.181 | 180.435 | 183.458 | 212.652 | 272.181 | 420.449 | 365.66 | 367.858 | 537.406 | 540.978 | 544.555 | 547.912 | 548.373 | 551.727 | 465.427 | 448.351 | 451.357 | 460.554 | 182.276 | 183.554 | 208.684 | 286.735 | 313.444 | 291.05 | 292.847 | 294.644 | 217.754 | 241.009 | 243.439 | 245.869 | 248.299 | 292.252 | 296.206 | 300.159 | 866.08 | 344.829 | 348.84 | 393.549 | 397.854 | 322.268 | 252.136 | 174.932 | 128.44 | 129.697 | 130.468 | 124.743 | 368.528 | 364.774 | 309.649 | 409.878 | 412.303 | 8.696 | 8.738 | 9.207 | 8.834 | 8.88 | 8.926 | 8.972 | 9.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.813 | 0 |
| Langetermijnbeleggingen
| 1,368.541 | 642.359 | 1,329.392 | 584.549 | 601.716 | 599.024 | 607.752 | 603.758 | 561.161 | 565.596 | 586.115 | 406.91 | -81.457 | 98.926 | 243.733 | 368.009 | 397.942 | 394.409 | 268.652 | 308.365 | 197.897 | -212.347 | 2,500.714 | 730.677 | 1,872.487 | 1,913.673 | 1,442.432 | 1,531.502 | 1,590.574 | 2,273.14 | 2,162.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,705.842 | 2,045.531 | 1,739.897 | 1,729.236 | 1,810.35 | 2,010.44 | 1,919.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 19.971 | 16.858 | 8.558 | 12.665 | 8.84 | 16.482 | 11.032 | 778.719 | 641.67 | 694.639 | 712.182 | 55.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.599 | 99.655 | 83.844 | 75.563 | 0 | -48.764 | -88.379 | -89.686 | 64.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,452.708 | 1,244.239 | 1,014.39 | 1,047.669 | 920.029 | 817.291 | 911.175 | 575.457 | 531.13 | 425.471 | 472.404 | 348.636 | 303.908 | 303.482 | 331.635 | 408.464 | 391.88 | 344.574 | 283.751 | 234.913 | 248.207 | 69.081 | 68.127 | 54.903 | 0.244 | 0.28 | 0.309 | 0.472 | 0.452 | 1.069 | 1.046 | 17.559 | 3.151 | 4.578 | 5.391 | 18.614 | 21.647 | 24.626 | 27.476 | 25.228 | 25.17 | 25.231 | 25.474 | 16.326 | 16.435 | 16.545 | 16.698 | 7.386 | 7.713 | 10.5 | 10.789 | 9.447 | 8.044 | 13.136 | 13.649 | 6.881 | 7.119 | 7.254 | 5.273 | 5.798 | 5.692 | 4.689 | 4.674 | 4.148 | 3.512 | 2.726 | 16.22 | 17.903 | 17.715 | 18.086 | 20.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.996 | 117.93 | 130.377 | 131.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 5,095.741 | 6,956.77 | 6,392.966 | 7,071.576 | 6,278.756 | 5,368.242 | 4,844.234 | 5,093.405 | 6,632.989 | 9,296.759 | 9,925.93 | 13,189.502 | 12,031.159 | 13,555.842 | 11,569.728 | 10,210.449 | 8,633.795 | 6,886.773 | 5,528.339 | 3,816.898 | 3,573.864 | 3,507.832 | 709.955 | 2,340.194 | 50 | 50 | 110 | 120 | 90 | 40 | 10 | 1,956.105 | 1,957.671 | 1,953.148 | 1,791.704 | 1,917.794 | 1,831.697 | 1,808.075 | 80 | 54 | 54 | 54 | 54 | 76 | 56 | 1,903.216 | 1,836.636 | 1,683.633 | 1,674.232 | 1,733.906 | 1,704.376 | 1,508.982 | 1,368.442 | 1,362.109 | 1,391.734 | 1,194.998 | 1,205.545 | 1,233.645 | 1,246.565 | 1,202.977 | 1,220.775 | 1,164.477 | 1,169.857 | 1,115.159 | 1,153.053 | 1,168.054 | 30.592 | 30.592 | 30.592 | 30.592 | 30.592 | 102.203 | 108.126 | 184.033 | 188.671 | 206.147 | 195.831 | 195.695 | 186.856 | 10 | 10 | 10 | 10 | 240.538 | 235.047 | 237.436 | 212.224 | 64.842 | 128.38 | 1,283.501 | 115.249 | 119.586 | 108.097 | 8.621 | 5.392 | 8.048 |
| Totaal niet-vlottende activa
| 161,801.241 | 160,303.978 | 157,426.233 | 148,890.085 | 144,899.752 | 139,319.453 | 132,926.04 | 125,637.244 | 116,872.119 | 112,075.42 | 106,985.254 | 75,842.866 | 64,839.918 | 50,193.909 | 42,619.332 | 35,074.942 | 31,034.747 | 26,990.082 | 24,584.868 | 21,895.481 | 20,540.807 | 15,788.091 | 14,045.727 | 14,022.349 | 2,520.136 | 2,552.276 | 2,137.445 | 2,269.587 | 2,363.964 | 3,465.681 | 3,453.585 | 2,983.748 | 3,474.212 | 3,339.859 | 3,167.373 | 3,056.412 | 2,929.013 | 2,839.789 | 2,631.709 | 2,859.343 | 2,541.633 | 2,544.082 | 2,333.17 | 2,545.425 | 2,468.065 | 2,476.557 | 2,437.37 | 2,250.716 | 2,249.951 | 2,319.472 | 2,220.616 | 2,098.267 | 1,965.64 | 1,958.596 | 1,996.327 | 1,848.963 | 1,872.416 | 1,909.924 | 2,492.938 | 2,156.903 | 2,153.899 | 2,166.556 | 2,154.552 | 1,929.351 | 1,850.652 | 1,709.309 | 2,097.615 | 1,960.919 | 2,053.897 | 2,080.814 | 2,072.486 | 2,078.868 | 2,060.753 | 2,275.741 | 2,293.433 | 1,897.587 | 1,901.182 | 1,897.653 | 1,891.247 | 1,947.488 | 1,875.281 | 1,839.274 | 1,808.274 | 1,787.307 | 1,665.119 | 1,609.335 | 1,475.133 | 1,414.649 | 1,326.427 | 1,283.501 | 1,252.464 | 1,185.62 | 1,005.259 | 804.713 | 771.893 | 693.095 |
| Totaal activa
| 202,430.234 | 201,659.598 | 190,214.802 | 187,260.489 | 174,399.249 | 175,194.351 | 166,511.713 | 154,962.003 | 151,336.304 | 142,718.837 | 132,002.543 | 102,381.769 | 98,907.635 | 79,621.107 | 62,933.613 | 49,283.305 | 44,588.393 | 39,894.476 | 35,042.253 | 31,882.644 | 30,415.268 | 23,498.952 | 21,869.243 | 22,679.96 | 4,281.3 | 4,367.408 | 4,415.329 | 4,447.244 | 4,545.522 | 5,539.504 | 4,967.758 | 4,728.632 | 4,769.765 | 4,579.452 | 4,397.33 | 4,142.596 | 4,119.415 | 4,092.733 | 3,986.898 | 3,966.981 | 3,983.625 | 3,723.421 | 3,666.707 | 3,747.616 | 3,638.943 | 3,509.572 | 3,582.782 | 3,472.661 | 3,489.014 | 3,483.93 | 3,482.568 | 3,472.623 | 3,503.187 | 3,609.354 | 3,742.525 | 3,841.959 | 3,936.436 | 3,915.8 | 3,874.441 | 4,028.879 | 4,004.772 | 3,981.349 | 3,813.48 | 3,532.797 | 3,438.05 | 3,051.181 | 3,145.184 | 3,088.3 | 3,301.972 | 3,417.625 | 3,325.121 | 3,624.29 | 3,670.052 | 3,498.128 | 3,498.509 | 3,291.646 | 3,408.963 | 3,198.817 | 3,258.236 | 3,266.804 | 3,304.483 | 3,100.855 | 3,103.399 | 2,886.785 | 2,764.359 | 2,661.389 | 2,597.151 | 2,573.119 | 1,928.129 | 1,914.531 | 1,909.099 | 1,885.198 | 1,788.13 | 1,588.566 | 1,242.303 | 1,277.766 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 16,132.159 | 19,637.188 | 15,950.655 | 16,662.887 | 14,020.226 | 17,071.996 | 15,533.348 | 16,438.321 | 17,126.94 | 19,552.423 | 18,489.187 | 14,120.698 | 14,714.234 | 9,169.109 | 7,838.473 | 6,352.961 | 6,581.947 | 5,148.948 | 4,767.65 | 3,340.082 | 3,121.127 | 2,546.974 | 2,235.878 | 2,774.804 | 66.699 | 31.635 | 38.362 | 26.957 | 21.139 | 349.692 | 481.241 | 427.84 | 304.456 | 251.891 | 257.833 | 53.602 | 34.158 | 31.961 | 34.729 | 36.774 | 54.309 | 53.079 | 68.527 | 141.906 | 140.804 | 127.726 | 95.381 | 93.053 | 88.325 | 125.58 | 172.411 | 83.152 | 73.517 | 65.201 | 60.599 | 170.401 | 136.851 | 111.638 | 79.531 | 119.363 | 116.878 | 91.034 | 72.435 | 53.631 | 40.73 | 49.577 | 228.151 | 152.306 | 209.979 | 201.644 | 233.282 | 198.64 | 184.952 | 199.697 | 263.42 | 235.204 | 229.517 | 154.481 | 238.996 | 170.41 | 127.013 | 108.308 | 202.922 | 106.618 | 136.335 | 156.742 | 151.716 | 172.466 | 165.75 | 0 | 118.583 | 169.532 | 93.669 | 73.074 | 80.651 | 93.983 |
| Kortlopende schulden
| 66,212.883 | 60,995.295 | 54,831.497 | 47,569.168 | 39,940.001 | 39,761.062 | 35,898.709 | 29,146.773 | 27,790.081 | 22,702.668 | 16,711.31 | 10,568.032 | 9,702.474 | 8,758.319 | 8,801.795 | 10,631.298 | 8,652.373 | 8,579.263 | 7,606.18 | 7,830.942 | 8,083.884 | 4,811.983 | 4,345.869 | 4,537.261 | 0 | 0 | 20 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 100 | 483 | 483 | 250 | 180 | 50 | 0 | 0 | 7 | 107 | 214 | 259 | 259 | 217 | 256 | 406 | 531 | 591 | 737.5 | 756.5 | 706.5 | 784 | 764 | 754 | 719 | 621 | 577 | 312 | 242 | 242 | 302 | 122 | 192 | 555 | 534.5 | 594.5 | 564.5 | 439.5 | 559.5 | 488.5 | 399.5 | 398.5 | 508.5 | 317.5 | 204.784 | 268.5 | 80.995 | 40.497 | 0.498 | 0 | 174.8 | 0 | 267.17 | 266.16 | 194.09 | 182.25 | 233.034 | 288.116 |
| Belastingschulden
| 97.928 | 830.017 | 59.562 | 1,101.461 | 1,343.255 | 1,040.688 | 421.218 | 221.957 | 77.813 | 63.773 | 177.753 | 111.326 | 113.612 | 100.967 | 125.85 | 67.705 | 57.17 | 20.454 | 85.379 | 128.998 | 118.745 | 100.198 | 76.065 | 152.55 | 8.62 | 10.526 | 10.555 | 5.909 | 8.499 | 23.337 | 25.228 | 37.896 | 22.395 | 21.916 | 21.426 | 20.515 | 38.702 | 53.341 | 67.555 | 43.291 | 41.668 | 59.936 | 62.343 | 62.548 | 16.013 | 30.635 | 16.019 | 21.151 | 18.754 | 30.813 | 35.23 | 20.549 | 5.358 | 18.292 | 25.938 | 19.455 | 15.026 | 48.51 | 11.195 | -23.081 | 22.901 | 14.901 | 11.65 | 9.935 | 20.309 | 23.296 | 21.187 | 8.168 | 46.197 | 105.301 | 123.284 | 32.644 | 71.227 | 30.996 | 66.269 | 18.804 | 23.063 | 19.588 | 52.857 | 26.05 | 21.436 | 34.544 | 47.609 | 0.456 | 10.214 | 11.698 | 27.859 | 21.125 | 18.73 | 0 | 22.948 | 11.677 | 29.029 | 9.323 | 15.743 | 22.349 |
| Uitgestelde opbrengsten
| 1,967.998 | 3,616.919 | 2,305.178 | 4,642.321 | 3,594.9 | 1,624.724 | 1,432.286 | 1,452.026 | 0 | 0 | 4,182.498 | 1,415.692 | 1,352.657 | 1,554.447 | 1,618.847 | 1,111.405 | 837.721 | 731.09 | 511.554 | 1,690.964 | 1,587.654 | 643.327 | 351.34 | 412.641 | 0 | 0 | 117.491 | 119.54 | 122.873 | 141.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206.957 | 225.42 | 189.448 | 179.924 | 192.689 | 204.51 | 190.834 | 0 | 0 | 127.579 | 111.976 | 108.499 | 113.597 | 134.77 | 105.66 | 88.967 | 103.093 | 109.766 | 88.94 | 110.503 | 144.835 | 82.882 | 38.2 | 82.35 | 82.095 | 81.28 | 77.548 | 93.057 | 74.983 | 132.011 | 173.625 | 313.358 | 422.077 | 280.436 | 295.367 | 266.61 | 180.337 | 189.609 | 166.332 | 160.355 | 136.403 | 179.487 | 193.64 | 174.69 | 197.63 | 195.157 | 94.971 | 119.407 | 149.462 | 176.152 | 0 | 130.28 | 0 | 146.294 | 119.255 | 177.78 | 122.151 | 160.607 | 115.545 |
| Overige kortlopende verplichtingen
| 1,890.496 | 295.142 | 2,967.356 | 386.549 | 224.152 | 1,875.329 | 1,545.034 | 1,430.483 | 2,095.812 | 2,025.108 | 403.137 | 401.507 | 390.582 | 348.47 | 81.436 | 54.002 | 25.552 | 39.303 | 404.127 | 473.395 | 469.728 | 195.262 | 589.956 | 619.29 | 319.45 | 324.106 | 250.788 | 259.055 | 404.714 | 425.054 | 574.795 | 560.69 | 318.828 | 299.936 | 219.681 | 241.229 | 242.321 | 50.064 | 50.262 | 70.603 | 69.989 | 84.6 | 104.258 | 310.852 | 475.965 | 489.969 | 473.821 | 272.354 | 235.868 | 193.568 | 151.604 | 296.154 | 249.879 | 230.996 | 242.03 | 145.776 | 114.182 | 58.352 | 226.376 | 116.455 | 78.095 | 47.238 | 107.668 | 161.119 | 138.906 | 115.274 | 77.925 | 64.184 | 70.052 | 124.483 | 319.894 | 348.594 | 353.673 | 316.287 | 306.875 | 282.577 | 298.744 | 273.095 | 301.783 | 286.115 | 240.999 | 242.021 | 284.486 | 213.547 | 232.368 | 146.317 | 125.51 | 246.822 | 89.771 | 605.048 | 86.115 | 46.031 | 88.145 | 16.903 | 22.207 | 25.542 |
| Totaal kortlopende verplichtingen
| 86,203.536 | 84,544.544 | 76,054.687 | 69,260.924 | 57,779.278 | 60,333.111 | 54,409.377 | 48,467.602 | 47,012.833 | 44,280.199 | 39,786.132 | 26,505.928 | 26,159.947 | 19,830.344 | 18,340.551 | 18,149.666 | 16,097.592 | 14,498.604 | 13,289.51 | 13,335.383 | 13,262.393 | 8,197.547 | 7,523.043 | 8,343.996 | 386.148 | 355.741 | 426.641 | 455.552 | 598.726 | 966.26 | 1,056.036 | 988.53 | 623.284 | 551.827 | 477.514 | 294.831 | 276.479 | 338.983 | 410.412 | 779.825 | 787.223 | 580.367 | 557.295 | 693.592 | 616.769 | 617.695 | 703.781 | 584.384 | 646.692 | 691.745 | 717.785 | 701.965 | 668.362 | 805.289 | 943.395 | 996.117 | 1,099.036 | 1,071.326 | 1,095.288 | 1,058.019 | 1,041.323 | 974.368 | 980.383 | 913.298 | 849.693 | 551.835 | 680.086 | 632.115 | 895.39 | 870.205 | 1,025.612 | 1,397.6 | 1,339.734 | 1,290.821 | 1,324.403 | 1,123.613 | 1,248.117 | 1,052.479 | 1,119.766 | 1,048.665 | 1,051.202 | 865.458 | 887.35 | 683.636 | 569.106 | 493.019 | 453.876 | 419.288 | 560.601 | 605.048 | 618.161 | 600.978 | 553.684 | 394.378 | 496.499 | 523.187 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 73,441.897 | 75,610.855 | 73,112.854 | 75,629.634 | 75,299.235 | 73,645.244 | 71,775.888 | 70,359.077 | 67,858.921 | 66,563.825 | 57,286.643 | 47,842.429 | 44,551.747 | 33,233.089 | 18,199.36 | 8,801.786 | 6,300.676 | 5,339.316 | 3,279.592 | 3,005.386 | 1,952.336 | 831.207 | 623.46 | 812.33 | 298.76 | 298.535 | 298.31 | 298.085 | 297.86 | 927.635 | 297.41 | 297.185 | 696.944 | 627.976 | 554.494 | 510.783 | 488.965 | 449.552 | 306.387 | 1.641 | 1.626 | 1.611 | 2.424 | 2.387 | 3.178 | 4.26 | 39.5 | 39.5 | 46.5 | 46.5 | 46.5 | 46.5 | 53.5 | 53.5 | 53.5 | 53.5 | 59.5 | 59.5 | 59.5 | 260 | 260 | 260 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.25 | 454.561 | 762.113 | 796.34 | 792.779 | 803.47 | 799.906 | 796.343 | 792.779 | 803.47 | 799.906 | 796.343 | 792.779 | 803.602 | 800.043 | 804.48 | 801.376 | 35.51 | 0 | 3.925 | 14.501 | 15.728 | 32.546 | 238.852 | 212.983 |
| Uitgestelde opbrengsten niet-vlottend
| 2,427.786 | 2,448.91 | 2,427.897 | 2,292.195 | 2,245.022 | 2,263.816 | 2,248.454 | 2,262.846 | 2,257.703 | 2,257.045 | 2,254.329 | 1,753.875 | 1,758.284 | 1,680.785 | 1,664.426 | 1,631.397 | 1,593.827 | 1,601.659 | 1,249.605 | 1,122.953 | 1,091.685 | 910.566 | 390.531 | 394.531 | 0 | -0 | 374.048 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.828 | 0.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.475 | 10.118 | 10.267 | 10.125 | 9.982 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 527.737 | 508.395 | 509.757 | 1,166.282 | 1,081.907 | 1,005.843 | 971.493 | 684.796 | 659.126 | 522.106 | 542.445 | 540.386 | 507.591 | 468.943 | 446.281 | 411.092 | 393.238 | 377.668 | 353.438 | 286.215 | 279.6 | 289.374 | 303.89 | 279.189 | 6.038 | 13.758 | 16.611 | 17.228 | 8.723 | 37.194 | 32.71 | 4.796 | 4.829 | 4.861 | 4.894 | 4.926 | 4.959 | 4.992 | 5.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.809 | 12.097 | 12.347 | 12.673 | 17.827 | 18.534 | 19.24 | 19.947 | 20.711 | 21.399 | 22.774 | 22.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,170.426 | 2,717.118 | 189.528 | 1,280.151 | 1,197.311 | 1,522.743 | 1,408.975 | 1,102.068 | 1,422.876 | 1,126.64 | 2,724.965 | 2,152.327 | 1,508.494 | 40.733 | 1,735.134 | 387.076 | 475.671 | 1,410.964 | 1,570.096 | 666.161 | 756.434 | 67.709 | 71.079 | 75.878 | 77.53 | 80.756 | -290.065 | 87.071 | 90.159 | 111.354 | 115.026 | 118.073 | 120.815 | 123.556 | 126.307 | 128.459 | 131.063 | 133.74 | 136.344 | 134.782 | 137.493 | 140.204 | 142.916 | 132.976 | 135.616 | 138.256 | 145.128 | 148.372 | 152.852 | 155.878 | 159.137 | 156.664 | 161.186 | 168.603 | 177.794 | 187.249 | 201.934 | 214.697 | 218.967 | 221.922 | 227.755 | 231.165 | 234.46 | 172.702 | 175.11 | 176.835 | 186.648 | 188.465 | 190.847 | 193.105 | 5.947 | 5.151 | 5.202 | 5.052 | 4.151 | 4.023 | 4.186 | 4.219 | 3.188 | 1.668 | 1.729 | 1.811 | 1.85 | 1.65 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 5.67 | 1.75 | 1.75 | 3.528 | 3.484 | 0.453 | 3.46 |
| Totaal niet-vlottende verplichtingen
| 78,567.846 | 81,285.278 | 76,240.037 | 80,368.261 | 79,823.475 | 78,437.646 | 76,404.81 | 74,408.788 | 72,198.626 | 70,469.617 | 62,808.383 | 52,289.016 | 48,326.116 | 35,423.55 | 22,045.202 | 11,231.351 | 8,763.413 | 8,729.606 | 6,452.731 | 5,080.714 | 4,080.055 | 2,098.856 | 1,388.96 | 1,561.927 | 382.329 | 393.049 | 398.903 | 402.384 | 396.742 | 1,076.183 | 445.146 | 420.055 | 822.588 | 756.394 | 685.695 | 644.168 | 624.987 | 589.112 | 448.584 | 136.423 | 139.119 | 141.815 | 145.34 | 135.363 | 138.794 | 142.515 | 184.628 | 187.872 | 199.352 | 202.378 | 205.637 | 224.448 | 236.9 | 244.717 | 254.092 | 268.558 | 279.968 | 293.437 | 298.414 | 502.633 | 509.153 | 513.94 | 367.234 | 172.702 | 175.11 | 176.835 | 186.648 | 188.465 | 190.847 | 193.105 | 5.947 | 20.401 | 459.763 | 767.166 | 800.49 | 796.802 | 807.656 | 804.125 | 799.531 | 794.447 | 805.199 | 801.718 | 798.193 | 794.429 | 805.352 | 801.793 | 806.23 | 803.126 | 37.26 | 5.67 | 5.675 | 16.251 | 19.257 | 36.03 | 239.305 | 216.444 |
| Totaal passiva
| 164,771.382 | 165,829.823 | 152,294.724 | 149,629.186 | 137,602.753 | 138,770.757 | 130,814.188 | 122,876.39 | 119,211.459 | 114,749.816 | 102,594.514 | 78,794.945 | 74,486.063 | 55,253.895 | 40,385.753 | 29,381.017 | 24,861.005 | 23,228.211 | 19,742.241 | 18,416.098 | 17,342.448 | 10,296.403 | 8,912.003 | 9,905.923 | 768.477 | 748.79 | 825.544 | 857.936 | 995.468 | 2,042.444 | 1,501.182 | 1,408.585 | 1,445.871 | 1,308.221 | 1,163.209 | 938.999 | 901.466 | 928.095 | 858.995 | 916.248 | 926.342 | 722.183 | 702.635 | 828.955 | 755.563 | 760.21 | 888.408 | 772.255 | 846.044 | 894.123 | 923.422 | 926.413 | 905.263 | 1,050.006 | 1,197.487 | 1,264.675 | 1,379.004 | 1,364.763 | 1,393.702 | 1,560.651 | 1,550.476 | 1,488.307 | 1,347.618 | 1,086.001 | 1,024.803 | 728.669 | 866.734 | 820.58 | 1,086.237 | 1,063.309 | 1,031.559 | 1,418.002 | 1,799.498 | 2,057.987 | 2,124.893 | 1,920.415 | 2,055.773 | 1,856.604 | 1,919.297 | 1,843.112 | 1,856.401 | 1,667.176 | 1,685.542 | 1,478.065 | 1,374.457 | 1,294.811 | 1,260.106 | 1,222.414 | 597.861 | 610.718 | 623.836 | 617.228 | 572.94 | 430.408 | 735.804 | 739.63 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 9,599.614 | 9,599.614 | 9,599.613 | 9,599.613 | 9,599.612 | 9,599.612 | 9,599.589 | 9,201.645 | 9,201.636 | 8,934.906 | 8,934.888 | 7,823.303 | 7,823.264 | 7,823.264 | 7,823.264 | 7,823.264 | 7,823.264 | 7,017.453 | 7,017.453 | 7,017.453 | 7,017.453 | 7,017.453 | 7,017.453 | 7,017.453 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 1,218.236 | 716.61 | 616.808 | 486.093 | 467.929 | 467.928 | 467.928 | 467.928 | 467.928 | 467.928 | 467.928 | 467.928 | 467.928 | 467.928 | 467.791 | 467.789 | 466.657 | 466.657 | 466.655 | 0 | 466.65 | 466.633 | 466.601 | 466.171 | 313 | 313 |
| Ingehouden winsten
| 6,079.449 | 6,668.885 | 6,421.996 | 8,115.979 | 7,317.752 | 7,015.608 | 6,298.39 | 7,329.962 | 7,400.374 | 7,303.818 | 6,615.477 | 2,853.415 | 2,570.123 | 2,507.599 | 1,906.15 | 1,872.249 | 1,699.442 | 2,236.323 | 2,039.311 | 1,752.224 | 1,359.957 | 2,527.782 | 2,374.514 | 2,266.142 | 1,294.157 | 1,379.414 | 1,346.296 | 1,336.626 | 1,281.017 | 1,201.115 | 1,197.282 | 1,214.68 | 1,218.495 | 1,165.761 | 1,128.789 | 1,117.985 | 1,132.372 | 1,079.081 | 1,042.48 | 998.384 | 1,004.926 | 947.99 | 903.248 | 891.479 | 793.146 | 722.265 | 667.446 | 689.238 | 631.816 | 578.693 | 548.036 | 541.431 | 592.934 | 545.943 | 531.415 | 560.182 | 539.932 | 533.514 | 463.339 | 458.802 | 443.628 | 491.583 | 465.583 | 462.924 | 428.8 | 357.92 | 313.678 | 319.199 | 267.528 | 406.199 | 347.382 | 274.883 | 234.737 | 188.073 | 176.392 | 178.321 | 160.265 | 149.275 | 145.988 | 230.535 | 255.407 | 241.003 | 225.156 | 227.478 | 209.288 | 185.76 | 164.268 | 191.792 | 171.363 | 0 | 126.377 | 124.958 | 71.739 | 37.138 | 3.109 | 48.871 |
| Overige gereserveerde algehele resultaten
| 1,652.76 | 19,380.27 | 1,699.361 | 19,920.494 | 1,685.35 | 19,814.705 | 1,604.983 | 15,555.079 | 1,911.598 | 11,729.216 | 1,913.956 | 8,898.172 | 1,772.832 | 9,028.769 | 178.049 | 140.019 | 138.161 | 121.647 | 134.558 | 43.473 | 42.014 | 11.733 | 28.762 | 0.134 | 0 | 6,600.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17,730.135 | 0 | 17,730.122 | 0 | 18,198.047 | 0 | 18,197.872 | 0 | 13,611.237 | 0 | 10,150.213 | 0 | 7,253.405 | 0 | 7,638.007 | 7,601.564 | 7,601.564 | 5,782.5 | 4,824.877 | 4,653.396 | 4,653.396 | 3,645.582 | 3,531.748 | 3,485.41 | 996.716 | -5,582.851 | 1,021.617 | 1,030.877 | 1,047.158 | 1,073.937 | 1,047.344 | 883.206 | 883.206 | 883.206 | 883.206 | 863.349 | 863.349 | 863.349 | 863.349 | 829.509 | 829.508 | 830.637 | 838.335 | 804.97 | 804.97 | 804.97 | 804.97 | 789.431 | 789.431 | 789.431 | 789.431 | 777.903 | 777.903 | 777.903 | 777.903 | 769.753 | 769.753 | 769.753 | 769.753 | 761.306 | 761.306 | 761.306 | 761.306 | 742.924 | 742.924 | 742.924 | 742.924 | 727.081 | 727.081 | 727.081 | 725.169 | 1,212.593 | 1,017.071 | 764.088 | 727.212 | 723.21 | 723.21 | 723.21 | 723.21 | 722.931 | 722.931 | 722.931 | 722.931 | 713.314 | 712.822 | 713.028 | 706.12 | 692.256 | 692.25 | 0 | 692.236 | 676.379 | 676.85 | 654.848 | 190.39 | 176.264 |
| Totaal eigen vermogen van aandeelhouders
| 35,061.959 | 35,648.769 | 35,451.093 | 37,636.086 | 36,800.762 | 36,429.925 | 35,700.834 | 32,086.686 | 32,124.845 | 27,967.94 | 27,614.535 | 19,574.89 | 19,419.623 | 19,359.632 | 17,545.469 | 17,437.096 | 17,262.43 | 15,157.922 | 14,016.199 | 13,466.546 | 13,072.82 | 13,202.549 | 12,952.476 | 12,769.138 | 3,509.11 | 3,614.916 | 3,586.149 | 3,585.739 | 3,546.411 | 3,493.288 | 3,462.863 | 3,316.123 | 3,319.937 | 3,267.204 | 3,230.232 | 3,199.57 | 3,213.957 | 3,160.666 | 3,124.065 | 3,046.129 | 3,052.671 | 2,996.864 | 2,959.819 | 2,914.685 | 2,816.352 | 2,745.471 | 2,690.652 | 2,696.905 | 2,639.484 | 2,586.36 | 2,555.703 | 2,537.57 | 2,589.073 | 2,542.082 | 2,527.555 | 2,548.171 | 2,527.921 | 2,521.503 | 2,451.328 | 2,438.344 | 2,423.17 | 2,471.125 | 2,445.125 | 2,424.085 | 2,389.961 | 2,319.081 | 2,274.839 | 2,264.517 | 2,212.845 | 2,351.516 | 2,290.788 | 2,204.085 | 1,868.615 | 1,438.254 | 1,371.533 | 1,369.459 | 1,351.403 | 1,340.413 | 1,337.126 | 1,421.394 | 1,446.266 | 1,431.862 | 1,416.016 | 1,408.72 | 1,389.901 | 1,366.578 | 1,337.045 | 1,350.705 | 1,330.268 | 1,303.813 | 1,285.263 | 1,267.969 | 1,215.189 | 1,158.158 | 506.499 | 538.135 |
| Totaal eigen vermogen
| 35,231.067 | 35,829.776 | 35,492.181 | 37,631.303 | 36,796.496 | 36,423.594 | 35,697.526 | 32,085.613 | 32,124.845 | 27,969.021 | 29,408.029 | 23,586.824 | 24,421.572 | 24,367.213 | 22,547.859 | 19,902.288 | 19,727.388 | 16,666.265 | 15,300.012 | 13,466.546 | 13,072.82 | 13,202.549 | 12,957.24 | 12,774.037 | 3,512.823 | 3,618.618 | 3,589.784 | 3,589.308 | 3,550.054 | 3,497.06 | 3,466.576 | 3,320.048 | 3,323.893 | 3,271.231 | 3,234.122 | 3,203.597 | 3,217.95 | 3,164.638 | 3,127.902 | 3,050.733 | 3,057.284 | 3,001.238 | 2,964.072 | 2,918.661 | 2,883.379 | 2,749.362 | 2,694.373 | 2,700.406 | 2,642.97 | 2,589.807 | 2,559.146 | 2,546.21 | 2,597.924 | 2,559.348 | 2,545.039 | 2,577.284 | 2,557.432 | 2,551.036 | 2,480.738 | 2,468.228 | 2,454.296 | 2,493.042 | 2,465.862 | 2,446.796 | 2,413.247 | 2,322.511 | 2,278.45 | 2,267.72 | 2,215.735 | 2,354.315 | 2,293.562 | 2,206.288 | 1,870.554 | 1,440.141 | 1,373.615 | 1,371.231 | 1,353.19 | 1,342.214 | 1,338.939 | 1,423.691 | 1,448.082 | 1,433.679 | 1,417.857 | 1,408.72 | 1,389.901 | 1,366.578 | 1,338.638 | 1,350.705 | 1,330.268 | 1,303.813 | 1,285.263 | 1,267.969 | 1,215.189 | 1,158.158 | 506.499 | 538.135 |
| Totaal passiva en aandeelhoudersvermogen
| 202,430.234 | 201,659.598 | 190,214.802 | 187,260.489 | 174,399.249 | 175,194.351 | 166,511.713 | 154,962.003 | 151,336.304 | 142,718.837 | 132,002.543 | 102,381.769 | 98,907.635 | 79,621.107 | 62,933.613 | 49,283.305 | 44,588.393 | 39,894.476 | 35,042.253 | 31,882.644 | 30,415.268 | 23,498.952 | 21,869.243 | 22,679.96 | 4,281.3 | 4,367.408 | 4,415.329 | 4,447.244 | 4,545.522 | 5,539.504 | 4,967.758 | 4,728.632 | 4,769.765 | 4,579.452 | 4,397.33 | 4,142.596 | 4,119.415 | 4,092.733 | 3,986.898 | 3,966.981 | 3,983.625 | 3,723.421 | 3,666.707 | 3,747.616 | 3,638.943 | 3,509.572 | 3,582.782 | 3,472.661 | 3,489.014 | 3,483.93 | 3,482.568 | 3,472.623 | 3,503.187 | 3,609.354 | 3,742.525 | 3,841.959 | 3,936.436 | 3,915.8 | 3,874.441 | 4,028.879 | 4,004.772 | 3,981.349 | 3,813.48 | 3,532.797 | 3,438.05 | 3,051.181 | 3,145.184 | 3,088.3 | 3,301.972 | 3,417.625 | 3,325.121 | 3,624.29 | 3,670.052 | 3,498.128 | 3,498.509 | 3,291.646 | 3,408.963 | 3,198.817 | 3,258.236 | 3,266.804 | 3,304.483 | 3,100.855 | 3,103.399 | 2,886.785 | 2,764.359 | 2,661.389 | 2,597.151 | 2,573.119 | 1,928.129 | 1,914.531 | 1,909.099 | 1,885.198 | 1,788.13 | 1,588.566 | 1,242.303 | 1,277.766 |