Changhong Huayi Compressor Co., Ltd.
SZSE:000404.SZ
6.09 (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 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,497.059 | 5,573.66 | 5,609.813 | 4,471.53 | 4,318.115 | 4,485.263 | 3,753.653 | 3,900.174 | 3,930.543 | 3,757.306 | 4,263.523 | 3,657.691 | 3,296.45 | 3,208.711 | 2,924.154 | 2,604.996 | 3,097.768 | 3,439.996 | 2,687.313 | 2,894.717 | 3,619.268 | 3,349.172 | 3,199.438 | 2,780.639 | 803.449 | 1,349.904 | 1,864.392 | 1,803.257 | 2,037.393 | 1,854.696 | 1,723.851 | 2,013.422 | 1,934.69 | 1,882.109 | 836.975 | 939.1 | 964.855 | 1,202.263 | 1,334.976 | 1,182.386 | 1,281.461 | 1,171.848 | 1,537.364 | 1,122.734 | 969.665 | 877.476 | 1,352.249 | 554.338 | 545.401 | 473.487 | 394.629 | 491.568 | 437.756 | 441.442 | 257.143 | 268.73 | 291.126 | 370.302 | 314.791 | 359.194 | 213.078 | 292.602 | 302.753 | 364.457 | 313.974 | 224.068 | 200.926 | 242.875 | 279.711 | 290.194 | 261.585 | 297.757 | 201.796 | 224.345 | 196.215 | 145.72 | 129.894 | 144.445 | 189.661 | 206.574 | 141.422 | 172.822 | 225.303 | 193.063 | 213.658 | 274.528 | 274.919 | 287.14 | 272.209 | 307.464 | 0 | 323.726 | 312.462 | 53.44 | 95.816 | 26.685 | 33.183 | 57.611 | 59.071 | 64.896 | 0 | 5.567 | 0 | 2.327 |
| Kortetermijnbeleggingen
| 602.106 | 402.404 | 0.85 | 0.85 | 1.635 | 107.737 | 491.788 | 306.335 | 450.54 | 530.54 | 400 | 750 | 715 | 755 | 400 | 805 | 250 | 550 | 940 | 650 | -8.125 | -8.2 | -8.325 | 5.549 | 0 | -9.366 | -9.464 | -9.255 | -15.162 | -12.331 | 0.004 | 0.004 | -11.795 | -11.923 | -11.899 | -10.676 | 0.209 | 1.553 | 7.521 | 3.673 | 0.338 | -11.056 | -11.259 | -11.37 | 105 | 105 | -11.658 | 0 | -6.378 | -5.71 | -4.982 | -5.004 | -5.141 | -5.076 | 0.209 | 0.219 | 0.213 | 0.185 | 0.216 | 6.228 | 0.213 | 0.222 | 0.199 | 0.18 | 0.193 | 0.204 | 0.243 | 0.289 | 0.233 | 0.233 | 0.158 | 0.158 | 0.11 | 0.11 | 0.117 | 0.417 | 0.418 | 0.223 | 0.226 | 0.226 | 62.822 | 101.494 | 98.948 | 134.814 | 160.133 | 157.619 | 164.494 | 164.494 | 60.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,099.165 | 5,976.064 | 5,610.663 | 4,472.38 | 4,319.751 | 4,593 | 4,245.442 | 4,206.509 | 4,381.083 | 4,287.846 | 4,663.523 | 4,407.691 | 4,011.45 | 3,963.711 | 3,324.154 | 3,409.996 | 3,347.768 | 3,989.996 | 3,627.313 | 3,544.717 | 3,619.268 | 3,349.172 | 3,199.438 | 2,786.188 | 803.449 | 1,349.904 | 1,864.392 | 1,803.257 | 2,037.393 | 1,854.696 | 1,723.856 | 2,013.427 | 1,934.69 | 1,882.109 | 836.975 | 939.1 | 965.064 | 1,203.816 | 1,342.497 | 1,186.059 | 1,281.799 | 1,171.848 | 1,537.364 | 1,122.734 | 1,074.665 | 982.476 | 1,352.249 | 554.338 | 545.401 | 473.487 | 394.629 | 491.568 | 437.756 | 441.442 | 257.352 | 268.949 | 291.339 | 370.487 | 315.007 | 365.421 | 213.291 | 292.824 | 302.952 | 364.637 | 314.167 | 224.272 | 201.168 | 243.164 | 279.944 | 290.427 | 261.744 | 297.757 | 201.906 | 224.455 | 196.333 | 146.137 | 130.312 | 144.668 | 189.887 | 206.799 | 204.244 | 274.315 | 324.251 | 327.877 | 373.791 | 432.147 | 439.413 | 451.634 | 332.359 | 307.464 | 0 | 323.726 | 312.462 | 53.44 | 95.816 | 26.685 | 33.183 | 57.611 | 59.071 | 64.896 | 0 | 5.607 | 0 | 2.327 |
| Nettovorderingen
| 3,424.885 | 3,918.172 | 3,874.731 | 3,512.646 | 3,676.107 | 3,434.183 | 3,813.28 | 2,674.411 | 3,051.074 | 3,272.138 | 4,038.646 | 2,966.764 | 3,946.279 | 4,384.888 | 4,866.668 | 3,544.849 | 3,757.437 | 3,010.296 | 3,118.14 | 3,135.046 | 3,020.216 | 3,251.508 | 3,135.98 | 3,384.418 | 3,554.553 | 3,763.386 | 3,539.94 | 2,827.163 | 3,226.58 | 3,474.458 | 3,243.184 | 2,352.863 | 2,779.287 | 2,824.609 | 2,690.898 | 2,266.338 | 2,589.343 | 2,790.101 | 2,850.222 | 2,438.239 | 2,958.048 | 3,061.55 | 2,585.021 | 2,382.038 | 3,333.433 | 3,401.844 | 2,514.469 | 1,854.306 | 2,579.225 | 2,302.606 | 2,173.221 | 1,878.81 | 2,110.945 | 2,029.309 | 1,764.526 | 1,415.232 | 1,548.297 | 1,570.135 | 1,302.396 | 888.233 | 1,183.345 | 1,102.502 | 879.82 | 625.258 | 906.823 | 959.941 | 795.341 | 572.346 | 746.918 | 722.296 | 665.773 | 511.342 | 795.61 | 864.718 | 683.609 | 641.723 | 666.047 | 870.586 | 721.257 | 636.319 | 1,050.531 | 911.398 | 815.188 | 723.968 | 725.303 | 633.442 | 533.234 | 507.221 | 711.717 | 450.592 | 0 | 486.769 | 82.071 | 37.8 | 11.115 | 5.976 | 9.407 | 4.798 | 8.526 | 11.839 | 0 | 6.871 | 0 | 11.999 |
| Voorraad
| 1,385.473 | 1,283.611 | 1,304.323 | 1,695.362 | 1,067.615 | 1,044.464 | 1,116.084 | 1,495.657 | 1,108.593 | 1,056.281 | 1,071.903 | 1,537.344 | 1,202.36 | 1,105.048 | 930.875 | 1,304.967 | 920.416 | 968.103 | 1,029.717 | 1,239.847 | 1,167.697 | 1,028.305 | 1,018.643 | 1,182.623 | 1,248.608 | 1,139.292 | 1,243.267 | 1,378.855 | 1,131.6 | 1,006.425 | 985.089 | 865.126 | 713.483 | 614.079 | 609.399 | 748.246 | 520.776 | 608.196 | 658.829 | 928.702 | 676.504 | 665.963 | 920.323 | 1,219.624 | 914.095 | 793.684 | 968.767 | 1,095.984 | 654.52 | 684.349 | 760.365 | 702.685 | 668.578 | 676.405 | 758.441 | 755.711 | 577.714 | 542.476 | 572.436 | 645.123 | 349.878 | 258.071 | 288.74 | 325.951 | 430 | 484.018 | 444.118 | 454.596 | 406.297 | 353.792 | 319.208 | 284.177 | 230.394 | 218.382 | 222.151 | 259.119 | 230.319 | 202.884 | 219.391 | 233.184 | 183.572 | 175.061 | 191.456 | 215.408 | 180.5 | 173.477 | 181.385 | 163.648 | 152.383 | 85.415 | 102.103 | 85.715 | 67.583 | 57.346 | 46.182 | 33.897 | 47.689 | 55.474 | 17.151 | 77.757 | 0 | 153.2 | 0 | 49.93 |
| Overige vlottende activa
| 3,737.178 | 265.802 | 547.161 | 830.615 | 893.937 | 912.262 | 198.632 | 548.125 | 437.345 | 674.916 | 53.826 | 115.118 | 51.427 | 63.886 | 34.263 | 75.189 | 13.537 | 29.021 | 46.751 | 46.171 | 334.689 | 241.565 | 297.382 | 406.56 | 2,021.082 | 1,581.779 | 1,341.715 | 1,620.203 | 1,252.855 | 1,150.023 | 687.266 | 1,036.974 | 700.745 | 954.258 | 1,285.574 | 1,237.387 | 972.445 | 800.737 | 385.821 | 302.999 | 247 | 318.725 | 87 | 93.048 | -45.25 | -13.529 | -11.423 | -8.84 | -35.895 | -24.713 | -27.177 | -17.324 | -19.443 | -32.301 | -27.589 | -46.193 | -37.923 | -37.803 | -33.592 | -20.836 | -13.133 | -12.536 | -26.99 | -29.546 | -108.982 | -61.982 | -27.93 | -19.755 | -32.877 | -22.057 | -25.133 | 4.398 | 0.495 | -147.245 | 0.039 | -0 | 0.565 | -140.42 | -117.91 | -105.687 | -244.016 | -180.222 | -173.396 | -160.051 | -105.559 | -65.518 | -59.407 | -53.728 | 0.071 | -54.37 | 488.075 | -136.086 | 342.466 | 139.697 | 60.233 | 73.699 | 163.116 | 112.821 | 225.926 | 151.058 | 221.013 | 84.476 | 269.767 | 14.901 |
| Totaal vlottende activa
| 10,517.725 | 11,443.649 | 11,336.877 | 10,511.003 | 9,957.409 | 9,983.91 | 9,373.438 | 8,924.703 | 8,978.095 | 9,291.181 | 9,827.898 | 9,026.917 | 9,211.515 | 9,517.533 | 9,155.96 | 8,335.002 | 8,039.157 | 7,997.415 | 7,821.921 | 7,965.781 | 8,141.869 | 7,870.549 | 7,651.442 | 7,759.789 | 7,627.692 | 7,834.361 | 7,989.315 | 7,629.478 | 7,648.428 | 7,485.6 | 6,639.394 | 6,268.39 | 6,128.206 | 6,275.054 | 5,422.846 | 5,191.071 | 5,047.628 | 5,402.851 | 5,237.368 | 4,855.999 | 5,163.351 | 5,218.086 | 5,129.708 | 4,817.444 | 5,276.943 | 5,164.475 | 4,824.063 | 3,495.787 | 3,743.25 | 3,435.729 | 3,301.038 | 3,055.74 | 3,197.836 | 3,114.855 | 2,752.729 | 2,393.699 | 2,379.428 | 2,445.295 | 2,156.248 | 1,877.941 | 1,733.381 | 1,640.861 | 1,444.522 | 1,286.3 | 1,542.008 | 1,606.249 | 1,412.698 | 1,250.35 | 1,400.282 | 1,344.457 | 1,221.592 | 1,097.674 | 1,228.405 | 1,160.31 | 1,102.131 | 1,046.979 | 1,027.244 | 1,077.717 | 1,012.625 | 970.616 | 1,194.331 | 1,180.551 | 1,157.5 | 1,107.202 | 1,174.035 | 1,173.549 | 1,094.626 | 1,068.775 | 1,196.53 | 789.101 | 789.708 | 760.124 | 804.582 | 288.283 | 213.346 | 140.257 | 253.395 | 230.704 | 310.675 | 305.55 | 221.013 | 250.154 | 269.767 | 79.156 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,630.261 | 1,682.206 | 1,585.478 | 1,602.857 | 1,770.668 | 1,694.871 | 1,695.14 | 1,665.099 | 1,700.756 | 1,674.144 | 1,621.147 | 1,600.593 | 1,526.653 | 1,503.919 | 1,507.165 | 1,515.68 | 1,555.68 | 1,577.714 | 1,583.402 | 1,607.202 | 1,613.266 | 1,604.708 | 1,620.121 | 1,639.129 | 1,633.036 | 1,641.664 | 1,635.691 | 1,510.365 | 1,492.049 | 1,496.506 | 1,503.997 | 1,457.413 | 1,413.405 | 1,414.704 | 1,405.903 | 1,390.973 | 1,407.095 | 1,405.702 | 1,388.531 | 1,375.629 | 1,366.312 | 1,320.737 | 1,224.062 | 1,201.852 | 1,109.615 | 995.619 | 932.801 | 907.575 | 874.276 | 868.41 | 900.049 | 898.683 | 884.207 | 891.009 | 892.06 | 889.698 | 673.2 | 654.948 | 629.801 | 618.317 | 605.286 | 615.927 | 596.403 | 598.594 | 656.303 | 700.848 | 705.575 | 716.314 | 629.486 | 598.532 | 582.632 | 580.026 | 548.872 | 526.521 | 529.743 | 535.811 | 560.047 | 559.433 | 563.491 | 562.295 | 351.056 | 356.534 | 362.996 | 368.88 | 425.957 | 431.82 | 440.604 | 450.309 | 347.069 | 248.832 | 0 | 259.105 | 260.407 | 276.64 | 293.253 | 306.14 | 320.428 | 436.894 | 353.662 | 365.047 | 348.576 | 297.774 | 272.329 | 271.713 |
| Goodwill
| 19.322 | 19.322 | 19.322 | 19.322 | 28.941 | 28.941 | 28.941 | 28.941 | 28.941 | 28.941 | 28.941 | 28.941 | 63.914 | 63.914 | 63.914 | 63.914 | 132.487 | 132.487 | 132.487 | 132.487 | 156.823 | 156.823 | 156.823 | 156.823 | 154.682 | 154.682 | 154.682 | 120.267 | 128.034 | 128.034 | 128.034 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 9.241 | 7.123 | 7.123 | 7.123 | 9.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 197.192 | 199.854 | 200.932 | 203.829 | 267.691 | 271.499 | 278.385 | 283.059 | 283.118 | 289.738 | 293.458 | 295.038 | 322.301 | 324.495 | 328.207 | 282.808 | 300.49 | 300.447 | 302.965 | 306.239 | 313.544 | 311.259 | 310.464 | 312.291 | 311.342 | 310.044 | 306.895 | 194.7 | 188.677 | 185.956 | 184.811 | 156.855 | 158.855 | 159.151 | 161.205 | 163.224 | 161.711 | 162.537 | 152.256 | 151.495 | 150.122 | 151.377 | 152.512 | 153.144 | 153.392 | 153.975 | 152.036 | 152.927 | 145.417 | 144.654 | 111.275 | 111.334 | 111.915 | 150.277 | 150.963 | 151.639 | 43.272 | 43.367 | 43.537 | 43.636 | 42.712 | 42.858 | 43.005 | 43.152 | 43.273 | 206.001 | 207.252 | 208.502 | 209.763 | 206.163 | 207.693 | 265.692 | 91.306 | 92.533 | 70.867 | 71.356 | 71.844 | 71.793 | 72.254 | 69.668 | 0.081 | 0.089 | 0.095 | 0.102 | 0.108 | 0.115 | 0.121 | 0.128 | 0.301 | 0 | 0 | 0 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 216.514 | 219.175 | 220.254 | 223.151 | 296.632 | 300.44 | 307.326 | 312 | 312.059 | 318.679 | 322.399 | 323.979 | 386.215 | 388.409 | 392.121 | 346.722 | 432.977 | 432.934 | 435.452 | 438.726 | 470.367 | 468.082 | 467.287 | 469.114 | 466.023 | 464.725 | 461.577 | 314.966 | 316.71 | 313.989 | 312.845 | 166.096 | 168.096 | 168.392 | 170.446 | 172.465 | 170.952 | 171.778 | 161.497 | 160.737 | 159.363 | 160.618 | 161.753 | 162.385 | 162.633 | 163.216 | 161.277 | 162.168 | 154.658 | 153.895 | 120.516 | 120.575 | 121.156 | 159.519 | 160.204 | 160.88 | 52.513 | 52.608 | 52.778 | 52.877 | 51.953 | 52.099 | 52.246 | 52.393 | 52.514 | 215.242 | 216.493 | 217.743 | 216.886 | 213.285 | 214.815 | 265.692 | 91.306 | 92.533 | 70.867 | 71.356 | 71.844 | 71.793 | 72.254 | 69.668 | 0.081 | 0.089 | 0.095 | 0.102 | 0.108 | 0.115 | 0.121 | 0.128 | 0.301 | 0 | 0 | 0 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,704.156 | 1,647.512 | 1,450.06 | 1,413.251 | 1,141.83 | 941.894 | 1,284.201 | 1,239.419 | 1,167.65 | 1,086.701 | 314.927 | -35.348 | -33.756 | -75.482 | 278.246 | -127.472 | 427.978 | -372.434 | -763.568 | -474.306 | 182.329 | 180.984 | 184.286 | 168.135 | 163.749 | 170.882 | 169.171 | 492.999 | 170.615 | 166.797 | 152.731 | 151.74 | 162.947 | 159.034 | 157.014 | 153.981 | 143.134 | 139.372 | 132.077 | 134.737 | 137.243 | 146.968 | 145.493 | 144.586 | 29.485 | 28.684 | 143.242 | 131.207 | 136.167 | 135.288 | 133.698 | 133.459 | 134.224 | 134.592 | 131.115 | 130.058 | 130.654 | 130.317 | 130.253 | 123.441 | 129.822 | 128.948 | 128.424 | 127.798 | 127.817 | 128.172 | 128.661 | 129.011 | 132.16 | 131.987 | 131.399 | 137.93 | 133.916 | 135.103 | 135.332 | 135.337 | 140.768 | 141.568 | 142.247 | 141.305 | 77.563 | 37.666 | 39.972 | 3.68 | -22.742 | -20.878 | -29.1 | -29.099 | 67.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 113.474 | 113.51 | 113.897 | 114.693 | 107.031 | 90.814 | 93.547 | 84.227 | 55.975 | 53.767 | 48.184 | 48.856 | 53.053 | 53.677 | 52.088 | 52.656 | 50.535 | 49.973 | 44.617 | 45.176 | 34.266 | 33.179 | 33.161 | 34.462 | 35.015 | 34.695 | 31.311 | 30.442 | 45.144 | 45.38 | 51.359 | 49.135 | 64.707 | 66.416 | 59.865 | 62.459 | 64.07 | 63.017 | 62.762 | 63.017 | 39.064 | 39.262 | 39.275 | 39.262 | 20.614 | 20.614 | 20.614 | 20.614 | 8.198 | 8.198 | 8.198 | 8.198 | 12.474 | 12.474 | 12.474 | 12.474 | 11.388 | 11.388 | 11.388 | 11.388 | 8.012 | 8.012 | 8.012 | 8.012 | 11.981 | 11.981 | 11.981 | 11.981 | 17.154 | 17.154 | 14.097 | 14.374 | 0 | 0 | 0.667 | 1.077 | 0.759 | -141.568 | 0 | -141.305 | 0 | -37.666 | -39.972 | -3.68 | 0 | 21.779 | 30.001 | 29.656 | 60.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 90.16 | 0.065 | 53.861 | 37.584 | 88.422 | 191.441 | 532.837 | 347.952 | 470.189 | 551.062 | 413.173 | 767.481 | 738.706 | 768.948 | 412.102 | 815.776 | 260.328 | 563.346 | 957.454 | 665.862 | 4.852 | 9.02 | 8.956 | 23.308 | 8.817 | -0.421 | -0.39 | -0.053 | -1.328 | -0.652 | 12.128 | 9.721 | -1.95 | -1.95 | -1.798 | -0.446 | 10.567 | 12.04 | 18.136 | 14.417 | 11.21 | -0.056 | -0.13 | -0.112 | 116.382 | 116.477 | -0.015 | 11.771 | -1.555 | -0.841 | -0.068 | -0.045 | -0.136 | -0.025 | 5.306 | 5.361 | 5.401 | 5.418 | 5.496 | 11.553 | 5.584 | 5.638 | 5.662 | 5.688 | 5.771 | 5.853 | 83.639 | 84.318 | 84.91 | 85.527 | 86.085 | -13.885 | 0.522 | 0.605 | 0.028 | 0 | -0.341 | 141.656 | 0.226 | 141.396 | 62.822 | 139.023 | 138.783 | 138.357 | 161.035 | 136.712 | 135.364 | 135.365 | -0.068 | 166.989 | 379.385 | 126.378 | 133.478 | 134.873 | 134.525 | 131.296 | 123.211 | 0 | 0 | 0 | 0 | 0.01 | 0.04 | 0 |
| Totaal niet-vlottende activa
| 3,754.565 | 3,662.468 | 3,423.551 | 3,391.536 | 3,404.582 | 3,219.461 | 3,913.05 | 3,648.696 | 3,706.629 | 3,684.352 | 2,719.83 | 2,705.561 | 2,670.87 | 2,639.472 | 2,641.722 | 2,603.362 | 2,727.498 | 2,251.534 | 2,257.357 | 2,282.66 | 2,305.08 | 2,295.973 | 2,313.811 | 2,334.147 | 2,306.641 | 2,311.546 | 2,297.36 | 2,348.719 | 2,023.19 | 2,022.02 | 2,033.06 | 1,834.104 | 1,807.204 | 1,806.597 | 1,791.43 | 1,779.432 | 1,795.819 | 1,791.908 | 1,763.003 | 1,748.537 | 1,713.192 | 1,667.53 | 1,570.454 | 1,547.973 | 1,438.73 | 1,324.609 | 1,257.919 | 1,233.336 | 1,171.743 | 1,164.949 | 1,162.393 | 1,160.87 | 1,151.925 | 1,197.568 | 1,201.16 | 1,198.471 | 873.157 | 854.679 | 829.716 | 817.576 | 800.656 | 810.624 | 790.747 | 792.485 | 854.386 | 1,062.097 | 1,146.349 | 1,159.367 | 1,080.595 | 1,046.485 | 1,029.028 | 984.137 | 774.616 | 754.762 | 736.637 | 743.581 | 773.077 | 772.882 | 778.218 | 773.359 | 491.523 | 495.646 | 501.874 | 507.339 | 564.359 | 569.548 | 576.992 | 586.359 | 474.602 | 415.821 | 379.385 | 385.483 | 394.835 | 411.513 | 427.778 | 437.436 | 443.639 | 436.894 | 353.662 | 365.047 | 348.576 | 297.784 | 272.369 | 271.713 |
| Totaal activa
| 14,272.29 | 15,106.117 | 14,760.428 | 13,902.539 | 13,361.991 | 13,203.371 | 13,286.489 | 12,573.398 | 12,684.724 | 12,975.533 | 12,547.728 | 11,732.478 | 11,882.386 | 12,157.005 | 11,797.682 | 10,938.364 | 10,766.655 | 10,248.95 | 10,079.278 | 10,248.442 | 10,446.949 | 10,166.522 | 9,965.253 | 10,093.936 | 9,934.333 | 10,145.906 | 10,286.675 | 9,978.197 | 9,671.619 | 9,507.62 | 8,672.454 | 8,102.494 | 7,935.41 | 8,081.651 | 7,214.276 | 6,970.503 | 6,843.447 | 7,194.759 | 7,000.371 | 6,604.537 | 6,876.543 | 6,885.616 | 6,700.162 | 6,365.417 | 6,715.673 | 6,489.084 | 6,081.982 | 4,729.123 | 4,914.993 | 4,600.679 | 4,463.43 | 4,216.61 | 4,349.761 | 4,312.424 | 3,953.889 | 3,592.17 | 3,252.584 | 3,299.974 | 2,985.964 | 2,695.517 | 2,534.037 | 2,451.485 | 2,235.268 | 2,078.785 | 2,396.394 | 2,668.346 | 2,559.047 | 2,409.717 | 2,480.878 | 2,390.942 | 2,250.621 | 2,081.811 | 2,003.021 | 1,915.072 | 1,838.768 | 1,790.561 | 1,800.321 | 1,850.599 | 1,790.843 | 1,743.975 | 1,685.854 | 1,676.197 | 1,659.374 | 1,614.541 | 1,738.394 | 1,743.097 | 1,671.618 | 1,655.134 | 1,671.132 | 1,204.922 | 1,169.093 | 1,145.606 | 1,199.417 | 699.796 | 641.124 | 577.693 | 697.035 | 667.597 | 664.336 | 670.598 | 569.589 | 547.938 | 542.135 | 350.87 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,594.348 | 3,031.863 | 2,640.881 | 5,780.261 | 5,813.958 | 5,902.537 | 5,566.544 | 5,318.958 | 5,734.734 | 6,079.044 | 5,723.81 | 5,549.823 | 5,662.144 | 5,923.368 | 5,373.281 | 4,563.698 | 4,106.281 | 3,656.89 | 3,743.065 | 3,968.487 | 3,953.641 | 3,647.283 | 3,671.047 | 3,649.914 | 3,802.106 | 3,848.222 | 3,784.21 | 3,638.914 | 3,556.302 | 3,472.036 | 3,274.312 | 3,147.841 | 2,997.368 | 3,022.152 | 3,142.464 | 3,084.095 | 3,078.714 | 3,313.417 | 3,127.98 | 3,079.988 | 3,115.118 | 2,901.267 | 2,869.917 | 2,871.603 | 3,300.548 | 3,169.842 | 2,919.444 | 2,647.207 | 2,976.734 | 2,597.446 | 2,448.138 | 2,290.892 | 2,530.36 | 2,467.35 | 2,156.986 | 1,771.577 | 1,788.489 | 1,825.072 | 1,539.678 | 1,223.568 | 1,219.189 | 1,158.537 | 1,006.523 | 842.419 | 1,019.971 | 1,190.801 | 1,131.968 | 1,001.76 | 1,034.234 | 956.29 | 888.402 | 746.987 | 754.199 | 685.769 | 654.617 | 562.949 | 492.716 | 561.219 | 494.004 | 451.914 | 443.261 | 460.967 | 431.441 | 393.091 | 380.644 | 401.797 | 341.082 | 358.931 | 340.41 | 150.976 | 0 | 124.011 | 117.146 | 99.265 | 93.561 | 51.891 | 25.135 | 14.639 | 18.178 | 29.586 | 0 | 28.073 | 0 | 23.843 |
| Kortlopende schulden
| 1,317.997 | 5,918.306 | 5,733.14 | 1,339.793 | 1,252.848 | 1,223.949 | 1,591.283 | 1,403.124 | 1,477.137 | 1,547.713 | 1,356.718 | 808.744 | 989.76 | 1,219.288 | 1,330.983 | 1,209.397 | 1,566.922 | 1,605.765 | 1,390.038 | 1,297.574 | 1,556.196 | 1,614.084 | 1,668.946 | 1,790.992 | 1,560.286 | 1,694.664 | 1,965.035 | 2,021.312 | 1,752.971 | 1,623.682 | 1,632.416 | 1,264.11 | 1,346.758 | 1,539.503 | 593.545 | 427.246 | 414.308 | 615.885 | 636.443 | 347.923 | 748.092 | 1,080.594 | 912.101 | 578.886 | 617.923 | 587.34 | 581.368 | 716.457 | 465.2 | 594.902 | 620.21 | 564.27 | 449.7 | 454.829 | 438.392 | 408.303 | 337.7 | 394.025 | 332.7 | 342.7 | 302 | 312 | 312 | 271.7 | 286.7 | 264.7 | 261.7 | 246.7 | 577.55 | 537.6 | 552.1 | 552.3 | 554.2 | 534 | 554 | 566.599 | 553.6 | 545.6 | 510.6 | 553.1 | 463.1 | 469.1 | 458.6 | 454.6 | 481.6 | 457.6 | 443.1 | 414.9 | 418.412 | 330.912 | 0 | 247.4 | 281.4 | 91.94 | 55.15 | 51.15 | 44.15 | 36.488 | 13.092 | 10.82 | 0 | 11.25 | 0 | 6.59 |
| Belastingschulden
| 65.937 | 32.929 | 62.218 | 63.549 | 42.379 | 35.143 | 41.498 | 60.938 | 27.675 | 20.106 | 17.915 | 32.371 | 20.961 | 11.743 | 26.129 | 39.728 | 34.532 | 31.92 | 19.87 | 21.537 | 20.307 | 5.064 | 15.113 | 31.002 | 26.404 | 18.98 | 5.662 | 6.624 | 12.277 | 28.96 | 18.84 | 17.476 | 30.26 | 31.201 | 35.014 | 28.896 | 21.767 | 23.984 | 53.334 | 13.721 | -20.817 | 3.914 | 22.051 | -16.052 | -9.664 | 1.692 | -30.559 | -33.273 | -5.64 | -10.767 | -17.013 | -19.16 | -14.251 | -5.313 | -27.424 | -33.398 | -9.361 | -3.332 | 4.989 | -15.701 | 2.362 | 10.385 | 18.787 | 38.886 | 15.858 | 6.341 | 12.153 | 23.725 | 9.129 | 6.248 | 11.368 | -3.059 | 12.158 | 22.826 | 9.776 | 1.14 | 3.422 | 3.762 | 5.361 | 0.336 | 0.026 | 4.97 | 6.916 | -2.707 | 2.456 | 4.622 | 4.642 | 1.33 | 7.083 | 5.381 | 0 | 0.759 | 6.289 | 15.076 | 14.173 | 10.012 | 20.893 | 23.585 | 38.099 | 28.495 | 0 | 20.425 | 0 | 5.924 |
| Uitgestelde opbrengsten
| 41.312 | 41.79 | 54.868 | 890.356 | 538.68 | 477.102 | 62.747 | 60.372 | 48.824 | 0 | 71.823 | 80.012 | 83.798 | 251.054 | 358.736 | 362.169 | 306.741 | 260.279 | 236.547 | 263.532 | 166.826 | 148.633 | 152.04 | 218.269 | 196.745 | 189.102 | 160.4 | 205.408 | 156.327 | 217.742 | 258.993 | 253.157 | 251.547 | 254.121 | 289.339 | 356.483 | 280.594 | 269.526 | 292.924 | 318.041 | 218.151 | 194.925 | 252.928 | 262.071 | 145.842 | 147.971 | 115.967 | 171.567 | 282.62 | 281.304 | 284.194 | 271.682 | 274.486 | 286.221 | 262.76 | 266.323 | 86.367 | 75.674 | 99.602 | 78.294 | 64.153 | 87.414 | 78.645 | 128.128 | 247.381 | 368.514 | 339.425 | 361.731 | 133.599 | 128.961 | 114.541 | 108.065 | 110.993 | 112.706 | 88.042 | 74.382 | 83.155 | 56.539 | 48.568 | 37.773 | 74.537 | 45.789 | 48.973 | 40.951 | 47.401 | 55.453 | 47.823 | 39.993 | 56.408 | 8.978 | 0 | 4.258 | 32.429 | 40.765 | 15.913 | 12.463 | 0 | 0 | 0 | 60.975 | 0 | 22.821 | 0 | 10.104 |
| Overige kortlopende verplichtingen
| 656.417 | 573.212 | 521.072 | 4.601 | 3.546 | 3.179 | 400.858 | 456.182 | 378.219 | 394.192 | 302.926 | 346.246 | 231.461 | 2.144 | 8.915 | 10.894 | 5.238 | 4.296 | 5.221 | 43.346 | 59.073 | 67.994 | 52.599 | 43.927 | 43.319 | 57.813 | 24.528 | 24.775 | 31.99 | 35.095 | 50.128 | 75.721 | 85.605 | 109.226 | 42.745 | 31.48 | 54.551 | 67.755 | 74.409 | 55.239 | 29.132 | 16.122 | 47.593 | 121.577 | 104.295 | 98.953 | 62.014 | 31.57 | 30.327 | 21.896 | 74.528 | 71.827 | 51.199 | 73.006 | 83.989 | 131.961 | 10.061 | 8.323 | 37.204 | 85.011 | 4.762 | 4.28 | 3.945 | 8.823 | 18.83 | 21.741 | 32.155 | 36.759 | 4.772 | 7.605 | 5.77 | 76.775 | 5.022 | 27.809 | 8.6 | 45.978 | 4.059 | 6.871 | 8.761 | 23.525 | 13.882 | 3.171 | 13.737 | 6.986 | 3.808 | 1.509 | 6.785 | 3.465 | 0.628 | 0.88 | 399.645 | 1.085 | 1.324 | 0.624 | 0.294 | 0.176 | 21.102 | 27.681 | 69.69 | 20.237 | 80.154 | 14.747 | 83.981 | 12.453 |
| Totaal kortlopende verplichtingen
| 8,610.074 | 9,565.171 | 8,949.961 | 8,015.011 | 7,609.032 | 7,606.768 | 7,621.431 | 7,238.635 | 7,638.914 | 8,020.949 | 7,455.277 | 6,784.825 | 6,967.163 | 7,395.854 | 7,071.916 | 6,146.158 | 5,985.182 | 5,527.23 | 5,374.871 | 5,572.939 | 5,735.735 | 5,477.995 | 5,544.632 | 5,703.102 | 5,602.455 | 5,789.8 | 5,934.173 | 5,890.408 | 5,497.59 | 5,348.556 | 5,215.849 | 4,740.828 | 4,681.278 | 4,925.002 | 4,068.093 | 3,899.305 | 3,828.166 | 4,266.583 | 4,131.756 | 3,801.191 | 4,110.493 | 4,192.908 | 4,082.539 | 3,834.137 | 4,168.608 | 4,004.106 | 3,678.792 | 3,566.8 | 3,754.88 | 3,495.548 | 3,427.07 | 3,198.672 | 3,305.745 | 3,281.405 | 2,942.127 | 2,578.164 | 2,222.617 | 2,303.093 | 2,009.184 | 1,729.573 | 1,590.104 | 1,562.232 | 1,401.114 | 1,251.07 | 1,572.881 | 1,845.756 | 1,765.247 | 1,646.95 | 1,750.156 | 1,630.456 | 1,560.813 | 1,484.126 | 1,424.414 | 1,360.284 | 1,305.259 | 1,249.907 | 1,133.53 | 1,170.23 | 1,061.933 | 1,066.312 | 994.781 | 979.027 | 952.752 | 895.628 | 913.453 | 916.358 | 838.79 | 817.289 | 815.858 | 491.746 | 399.645 | 376.754 | 432.3 | 232.594 | 164.918 | 115.679 | 90.387 | 78.808 | 100.96 | 121.618 | 80.154 | 76.892 | 83.981 | 52.991 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 98.826 | 9.9 | 309.95 | 425.521 | 392.666 | 326.343 | 421.816 | 199.033 | 118.415 | 80 | 190 | 110 | 110.083 | 110 | 68 | 168 | 216 | 216 | 228 | 228 | 240 | 240 | 0 | 0 | 33 | 33 | 33 | 0 | 0 | 0 | 0 | -0 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 14 | 14 | 16 | 11 | 51 | 51 | 51 | 50 | 90 | 90 | 90 | 90 | 100 | 100 | 105 | 105 | 125 | 125 | 125 | 145 | 145 | 145 | 145 | 145 | 145 | 145 | 70 | 40 | 40 | 20 | 0 | 0 | 0 | 0 | 50 | 0 | 50 | 56 | 56 | 56 | 62 | 62 | 62 | 62 | 67 | 50 | 0 | 107.617 | 107.617 | 50 | 0 | 0 | 134.375 | 134.375 | 134.375 | 134.375 | 0 | 134.375 | 0 | 134.375 |
| Uitgestelde opbrengsten niet-vlottend
| 149.794 | 142.39 | 136.564 | 136.415 | 160.043 | 155.541 | 143.78 | 141.913 | 145.864 | 148.915 | 144.213 | 135.293 | 144.731 | 134.727 | 136.35 | 134.372 | 129.449 | 120.499 | 121.222 | 118.227 | 121.695 | 121.295 | 113.412 | 113.018 | 79.341 | 78.799 | 79.907 | 74.416 | 47.906 | 41.955 | 42.309 | 42.371 | 39.196 | 31.891 | 32.251 | 32.324 | 31.929 | 32.002 | 32.393 | 32.466 | 0 | 0 | 0 | 35.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 71.423 | 71.95 | 72.161 | 72.875 | 80.472 | 64.68 | 65.683 | 58.203 | 40.811 | 40.077 | 38.912 | 39.228 | 36.217 | 36.606 | 36.748 | 34.252 | 30.04 | 30.147 | 30.642 | 28.963 | 25.066 | 25.306 | 25.837 | 25.164 | 13.249 | 13.259 | 13.268 | 13.278 | 2.031 | 2.04 | 2.05 | 2.06 | 0.37 | 0.389 | 0.389 | 0.574 | 0.259 | 0.283 | 0.283 | 0.283 | 0 | 0 | 0 | -35.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0.032 | 0.044 | 0.044 | 0.044 | 0.044 | 0.005 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.121 | 0.121 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.903 | 20.467 | 171.065 | 58.913 | 50.64 | 50.191 | 49.743 | 50.575 | 44.261 | 43.809 | 43.352 | 44.18 | 39.528 | 39.082 | 38.85 | 39.424 | 38.325 | 37.871 | 37.415 | 38.741 | 36.876 | 36.692 | 36.511 | 38.063 | 36.187 | 36.072 | 35.908 | 37.433 | 66.137 | 65.988 | 65.842 | 67.118 | 66.788 | 66.65 | 66.511 | 67.72 | 66.477 | 66.544 | 66.61 | 67.125 | 66.633 | 35.188 | 38.008 | 37.83 | 36.62 | 36.722 | 37.61 | 34.283 | 32.174 | 32.276 | 27.441 | 25.214 | 31.013 | 30.44 | 30.573 | 34.64 | 18.403 | 19.955 | 20.669 | 20.27 | 16.514 | 16.686 | 15.928 | 4.464 | 1.03 | 1.037 | 0.501 | 0.851 | 19.915 | 54.935 | 55.335 | 7.235 | 13.395 | 14.904 | 13.395 | 13.395 | 13.808 | 13.908 | 13.908 | 13.908 | 13.968 | 13.812 | 14.148 | 13.948 | 13.101 | 13.101 | 13.101 | 13.101 | 13.101 | 13.101 | -399.645 | 12.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.375 | 0 | 140.678 | 0 |
| Totaal niet-vlottende verplichtingen
| 378.946 | 244.707 | 689.74 | 693.724 | 683.821 | 596.756 | 681.022 | 449.723 | 349.351 | 312.801 | 416.477 | 328.701 | 330.559 | 320.416 | 279.948 | 376.049 | 413.814 | 404.517 | 417.279 | 413.931 | 423.636 | 423.293 | 175.76 | 176.245 | 161.777 | 161.13 | 162.083 | 125.126 | 116.074 | 109.984 | 110.202 | 111.549 | 111.354 | 103.931 | 105.15 | 106.618 | 104.666 | 104.829 | 105.285 | 105.874 | 72.633 | 41.188 | 44.008 | 43.83 | 50.62 | 50.722 | 53.61 | 45.283 | 83.174 | 83.276 | 78.441 | 75.214 | 121.013 | 120.44 | 120.605 | 124.672 | 118.447 | 119.999 | 125.713 | 125.314 | 141.518 | 141.691 | 140.933 | 149.468 | 146.043 | 146.05 | 145.622 | 145.972 | 164.915 | 199.935 | 125.335 | 47.235 | 53.395 | 34.904 | 13.395 | 13.395 | 13.808 | 13.908 | 63.908 | 13.908 | 63.968 | 69.812 | 70.148 | 69.948 | 75.101 | 75.101 | 75.101 | 75.101 | 80.101 | 63.101 | -399.645 | 120.583 | 107.617 | 50 | 0 | 0 | 134.375 | 134.375 | 134.375 | 134.375 | 134.375 | 134.375 | 140.678 | 134.375 |
| Totaal passiva
| 8,989.02 | 9,809.877 | 9,639.701 | 8,708.736 | 8,292.853 | 8,203.523 | 8,302.453 | 7,688.358 | 7,988.265 | 8,333.75 | 7,871.754 | 7,113.526 | 7,297.721 | 7,716.27 | 7,351.864 | 6,522.207 | 6,398.996 | 5,931.747 | 5,792.15 | 5,986.87 | 6,159.372 | 5,901.288 | 5,720.392 | 5,879.347 | 5,764.233 | 5,950.93 | 6,096.256 | 6,015.533 | 5,613.664 | 5,458.54 | 5,326.051 | 4,852.377 | 4,792.632 | 5,028.932 | 4,173.243 | 4,005.923 | 3,932.832 | 4,371.412 | 4,237.041 | 3,907.066 | 4,183.126 | 4,234.096 | 4,126.546 | 3,877.967 | 4,219.228 | 4,054.828 | 3,732.403 | 3,612.083 | 3,838.054 | 3,578.824 | 3,505.511 | 3,273.886 | 3,426.759 | 3,401.845 | 3,062.732 | 2,702.836 | 2,341.064 | 2,423.092 | 2,134.897 | 1,854.887 | 1,731.622 | 1,703.922 | 1,542.046 | 1,400.538 | 1,718.924 | 1,991.806 | 1,910.869 | 1,792.922 | 1,915.071 | 1,830.391 | 1,686.148 | 1,531.361 | 1,477.809 | 1,395.188 | 1,318.654 | 1,263.302 | 1,147.339 | 1,184.138 | 1,125.841 | 1,080.221 | 1,058.749 | 1,048.839 | 1,022.9 | 965.575 | 988.554 | 991.459 | 913.891 | 892.39 | 895.959 | 554.847 | 1,169.093 | 497.337 | 539.917 | 232.594 | 164.918 | 115.679 | 224.761 | 213.183 | 235.335 | 255.992 | 214.529 | 211.266 | 224.658 | 187.365 |
| 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 | 3.698 | 3.282 | 0.624 | 3.165 | 4.034 | 3.969 | 4.376 | 4.183 | 3.316 | 3.635 | 4.043 | 4.354 | 3.431 | 4.135 | 3.953 | 1.956 | 0 | 0 | 0 | 0 | 0 | 0.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 695.996 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 559.624 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 324.581 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 260.854 | 0 | 260.854 | 260.854 | 237.251 | 237.251 | 237.251 | 237.251 | 237.251 | 152.084 | 152.084 | 140 | 140 | 140 | 105 |
| Ingehouden winsten
| 1,589.864 | 1,440.756 | 1,467.848 | 1,424.946 | 1,360.846 | 1,250.575 | 1,287.94 | 1,224.897 | 1,118.115 | 1,052.981 | 1,110.353 | 1,077.648 | 996.188 | 948.357 | 976.065 | 969.099 | 930.949 | 902.779 | 876.805 | 868.624 | 910.836 | 897.517 | 876.658 | 855.934 | 854.514 | 852.099 | 822.965 | 809.924 | 845.701 | 852.133 | 800.77 | 748.112 | 692.764 | 637.937 | 606.552 | 556.383 | 532.044 | 472.468 | 422.407 | 383.86 | 400.286 | 379.948 | 311.211 | 256.1 | 235.256 | 199.247 | 91.203 | 55.446 | 32.364 | -1.998 | -42.309 | -47.514 | -58.93 | -62.707 | -83.466 | -78.118 | -56.072 | -71.612 | -93.612 | -93.091 | -101.359 | -133.832 | -174.293 | -180.335 | -165.821 | -162.925 | -192.723 | -206.566 | -249.171 | -243.791 | -241.275 | -231.86 | -250.65 | -248.049 | -245.645 | -236.015 | -100.583 | -96.713 | -89.815 | -89.876 | -122.002 | -120.357 | -108.738 | -95.953 | 7.949 | 11.148 | 18.625 | 24.189 | 30.909 | 31.097 | 0 | 30.086 | 36.605 | 32.762 | 50.475 | 35.726 | 54.626 | 36.767 | 58.633 | 44.237 | 51.655 | 33.267 | 17.503 | 0 |
| Overige gereserveerde algehele resultaten
| 1,709.9 | 1,710.196 | 1,708.339 | 133.855 | 1,681.652 | 113.025 | 1,681.066 | 103.668 | 78.953 | 92.249 | 1,661.198 | 91.761 | 1,653.6 | 84.305 | 1,652.251 | 4.851 | 4.639 | 4.68 | 3.28 | 3.442 | 5.704 | 5.606 | 5.818 | 4.37 | -3.698 | -3.282 | -0.624 | -3.165 | -4.034 | -3.969 | -4.376 | -4.183 | -3.316 | -3.635 | -4.043 | -4.354 | -3.431 | -4.135 | -3.953 | -1.956 | 0.063 | 1.838 | 2.173 | 1.957 | 0.845 | -0.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 1,569.158 | 0 | 1,569.158 | 0 | 1,569.158 | 1,583.133 | 1,569.158 | 0 | 1,569.158 | 0 | 1,567.834 | 0 | 1,647.221 | 1,645.581 | 1,645.581 | 1,645.581 | 1,645.581 | 1,642.734 | 1,642.734 | 1,642.734 | 1,642.433 | 1,585.525 | 1,623.399 | 1,644.954 | 1,642.413 | 1,628.617 | 1,628.682 | 1,138.628 | 1,138.821 | 1,123.896 | 1,123.577 | 1,123.168 | 1,122.858 | 1,111.986 | 1,111.282 | 1,111.465 | 1,113.462 | 1,107.728 | 1,107.716 | 1,107.716 | 1,107.716 | 1,098.488 | 1,097.561 | 1,140.484 | 302.97 | 301.84 | 301.84 | 301.84 | 301.84 | 301.84 | 301.84 | 301.947 | 301.907 | 301.683 | 301.663 | 301.78 | 301.75 | 301.716 | 301.749 | 301.652 | 301.6 | 301.601 | 301.651 | 301.825 | 301.791 | 312.291 | 312.291 | 312.471 | 300.657 | 363.903 | 363.656 | 363.656 | 363.656 | 361.32 | 361.315 | 361.315 | 361.315 | 358.634 | 358.634 | 358.631 | 358.617 | 357.218 | 356.637 | 356.533 | 356.486 | 356.222 | 356.222 | 0 | 356.175 | 361.057 | 197.189 | 188.48 | 189.036 | 180.397 | 180.397 | 218.284 | 218.284 | 163.405 | 163.405 | 159.974 | 58.504 |
| Totaal eigen vermogen van aandeelhouders
| 3,995.76 | 3,846.948 | 3,872.182 | 3,823.955 | 3,738.494 | 3,628.754 | 3,665.002 | 3,593.719 | 3,476.197 | 3,410.384 | 3,467.547 | 3,434.563 | 3,345.785 | 3,296.492 | 3,324.312 | 3,317.167 | 3,277.165 | 3,249.036 | 3,221.661 | 3,213.643 | 3,255.269 | 3,241.852 | 3,221.206 | 3,198.734 | 3,136.035 | 3,171.493 | 3,163.915 | 3,148.333 | 3,170.313 | 3,176.811 | 2,499.022 | 2,446.557 | 2,376.284 | 2,321.138 | 2,289.344 | 2,238.865 | 2,203.655 | 2,143.374 | 2,093.495 | 2,056.945 | 2,067.701 | 2,049.125 | 1,980.724 | 1,925.397 | 1,894.213 | 1,856.432 | 1,791.31 | 682.997 | 658.786 | 624.424 | 584.112 | 578.907 | 567.492 | 563.714 | 543.062 | 548.37 | 570.193 | 554.632 | 532.75 | 533.24 | 524.939 | 492.498 | 451.94 | 445.846 | 460.361 | 463.308 | 433.684 | 419.806 | 387.701 | 393.081 | 395.777 | 393.378 | 374.107 | 376.461 | 378.865 | 388.495 | 521.59 | 525.456 | 532.354 | 532.293 | 497.485 | 499.13 | 510.747 | 523.518 | 626.021 | 628.638 | 636.012 | 641.528 | 647.985 | 648.173 | 647.335 | 647.115 | 658.515 | 467.202 | 476.206 | 462.013 | 472.273 | 454.414 | 429.001 | 414.605 | 355.06 | 336.672 | 317.477 | 163.504 |
| Totaal eigen vermogen
| 5,283.27 | 5,153.85 | 5,120.728 | 5,193.803 | 5,069.138 | 4,999.847 | 4,984.035 | 4,885.04 | 4,696.458 | 4,641.783 | 4,675.974 | 4,618.952 | 4,584.664 | 4,440.736 | 4,445.818 | 4,416.156 | 4,367.659 | 4,317.203 | 4,287.128 | 4,261.571 | 4,287.577 | 4,265.234 | 4,244.861 | 4,214.589 | 4,170.1 | 4,194.976 | 4,190.418 | 3,962.663 | 4,057.955 | 4,049.08 | 3,346.403 | 3,250.117 | 3,142.778 | 3,052.719 | 3,041.033 | 2,964.58 | 2,910.615 | 2,823.347 | 2,763.33 | 2,697.471 | 2,693.418 | 2,651.519 | 2,573.616 | 2,487.45 | 2,496.445 | 2,434.256 | 2,349.579 | 1,117.04 | 1,076.938 | 1,021.854 | 957.919 | 942.724 | 923.003 | 910.579 | 891.157 | 889.334 | 911.52 | 876.883 | 851.067 | 840.63 | 802.415 | 747.563 | 693.222 | 678.247 | 677.47 | 676.54 | 648.178 | 616.795 | 565.807 | 560.551 | 564.473 | 550.45 | 525.212 | 519.884 | 520.114 | 527.258 | 652.982 | 666.461 | 665.002 | 663.754 | 627.105 | 627.358 | 636.474 | 648.966 | 749.84 | 751.638 | 757.726 | 762.744 | 775.173 | 650.075 | 648.73 | 648.27 | 659.5 | 467.202 | 476.206 | 462.013 | 472.273 | 454.414 | 429.001 | 414.605 | 355.06 | 336.672 | 317.477 | 163.504 |
| Totaal passiva en aandeelhoudersvermogen
| 14,272.29 | 15,106.117 | 14,760.428 | 13,902.539 | 13,361.991 | 13,203.371 | 13,286.489 | 12,573.398 | 12,684.724 | 12,975.533 | 12,547.728 | 11,732.478 | 11,882.386 | 12,157.005 | 11,797.682 | 10,938.364 | 10,766.655 | 10,248.95 | 10,079.278 | 10,248.442 | 10,446.949 | 10,166.522 | 9,965.253 | 10,093.936 | 9,934.333 | 10,145.906 | 10,286.675 | 9,978.197 | 9,671.619 | 9,507.62 | 8,672.454 | 8,102.494 | 7,935.41 | 8,081.651 | 7,214.276 | 6,970.503 | 6,843.447 | 7,194.759 | 7,000.371 | 6,604.537 | 6,876.543 | 6,885.616 | 6,700.162 | 6,365.417 | 6,715.673 | 6,489.084 | 6,081.982 | 4,729.123 | 4,914.993 | 4,600.679 | 4,463.43 | 4,216.61 | 4,349.761 | 4,312.424 | 3,953.889 | 3,592.17 | 3,252.584 | 3,299.974 | 2,985.964 | 2,695.517 | 2,534.037 | 2,451.485 | 2,235.268 | 2,078.785 | 2,396.394 | 2,668.346 | 2,559.047 | 2,409.717 | 2,480.878 | 2,390.942 | 2,250.621 | 2,081.811 | 2,003.021 | 1,915.072 | 1,838.768 | 1,790.561 | 1,800.321 | 1,850.599 | 1,790.843 | 1,743.975 | 1,685.854 | 1,676.197 | 1,659.374 | 1,614.541 | 1,738.394 | 1,743.097 | 1,671.618 | 1,655.134 | 1,671.132 | 1,204.922 | 1,169.093 | 1,145.606 | 1,199.417 | 699.796 | 641.124 | 577.693 | 697.035 | 667.597 | 664.336 | 670.598 | 569.589 | 547.938 | 542.135 | 350.87 |