Shandong Shengli Co., Ltd.
SZSE:000407.SZ
3.64 (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
| 764.826 | 744.6 | 643.575 | 749.711 | 647 | 1,033.386 | 729.363 | 937.68 | 906.907 | 784.817 | 765.112 | 867.249 | 630.447 | 675.464 | 725.267 | 895.147 | 698.626 | 910.109 | 838.49 | 740.019 | 736.201 | 902.491 | 974.255 | 1,019.938 | 740.192 | 506.619 | 457.68 | 603.377 | 373.463 | 324.823 | 370.112 | 574.448 | 415.727 | 312.912 | 684.064 | 712.547 | 480.817 | 682.824 | 612.94 | 686.405 | 558.435 | 618.81 | 605.451 | 568.206 | 576.773 | 536.437 | 495.374 | 677.976 | 643.342 | 694.194 | 552.43 | 472.318 | 654.341 | 595.927 | 645.242 | 396.287 | 253.942 | 268.175 | 398.896 | 409 | 387.969 | 360.608 | 372.104 | 275.821 | 464.055 | 288.459 | 185.041 | 210.536 | 179.036 | 194.904 | 207.482 | 127.283 | 137.315 | 119.829 | 125.094 | 87.211 | 62.772 | 57.644 | 80.814 | 106.324 | 106.999 | 97.103 | 41.918 | 60.038 | 35.661 | 57.054 | 72.233 | 98.773 | 78.94 | 129.307 | 111.263 | 137.888 | 110.083 | 104.722 | 178.085 | 77.185 | 126.568 | 140.534 | 100.345 | 133.243 | 0 | 35.08 | 0 | 15.916 |
| Kortetermijnbeleggingen
| -107.569 | 2.282 | 0 | 17.47 | -169.907 | -189.451 | -174.576 | 135.55 | -71.443 | 1,190.332 | 1,184.303 | -81.236 | 10 | 10 | 20 | 20 | -91.829 | -92.043 | -92.153 | -93.484 | -104.131 | -102.674 | -96.847 | -98.392 | -99.397 | -99.653 | -100.828 | -101.53 | -102.995 | -102.806 | -103.848 | -110.568 | -111.005 | -112.101 | -113.406 | -113.467 | -113.401 | -106.076 | -105.408 | -104.332 | -92.534 | -90.093 | -89.726 | -89.825 | -89.908 | 0 | 0 | -89.387 | 0 | 0 | 0 | 10.027 | 9.806 | 11.446 | 12.15 | 19.973 | 24.498 | 20.777 | 21.575 | 0 | 25.571 | 2.253 | 0 | 0 | 0 | 0 | 104.042 | 0 | -16.947 | 0 | 0 | 150.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 764.826 | 746.882 | 643.575 | 767.181 | 647 | 1,033.386 | 729.363 | 937.68 | 906.907 | 784.817 | 765.112 | 867.249 | 640.447 | 685.464 | 745.267 | 915.147 | 698.626 | 910.109 | 838.49 | 740.019 | 736.201 | 902.491 | 974.255 | 1,019.938 | 740.192 | 506.619 | 457.68 | 603.377 | 373.463 | 324.823 | 370.112 | 574.448 | 415.727 | 312.912 | 684.064 | 712.547 | 480.817 | 682.824 | 612.94 | 686.405 | 558.435 | 618.81 | 605.451 | 568.206 | 576.773 | 536.437 | 495.374 | 677.976 | 643.342 | 694.194 | 552.43 | 482.345 | 664.148 | 607.373 | 657.392 | 416.259 | 278.44 | 288.952 | 420.471 | 409 | 413.54 | 362.862 | 372.104 | 275.821 | 464.055 | 288.459 | 185.041 | 210.536 | 179.036 | 194.904 | 207.482 | 127.283 | 137.315 | 119.829 | 125.094 | 87.211 | 62.772 | 57.644 | 80.814 | 106.324 | 106.999 | 97.103 | 41.918 | 60.038 | 35.661 | 57.054 | 72.233 | 98.773 | 78.94 | 129.307 | 111.263 | 137.888 | 130.083 | 104.722 | 178.085 | 77.185 | 126.568 | 140.534 | 100.345 | 133.243 | 0 | 42.08 | 0 | 15.916 |
| Nettovorderingen
| 686.867 | 697.648 | 509.791 | 520.66 | 711.059 | 767.713 | 876.395 | 817.989 | 1,040.929 | 860.713 | 877.373 | 879.257 | 917.259 | 829.755 | 805.773 | 944.171 | 807.397 | 734.863 | 903.222 | 869.886 | 818.397 | 791.071 | 817.086 | 691.947 | 791.487 | 735.752 | 705.535 | 669.602 | 927.636 | 727.747 | 687.417 | 519.268 | 727.586 | 715.193 | 660.174 | 513.124 | 822.127 | 856.566 | 845.238 | 647.863 | 1,136.89 | 1,208.62 | 1,421.266 | 557.101 | 814.232 | 855.598 | 698.435 | 576.152 | 779.387 | 811.963 | 706.057 | 519.96 | 533.129 | 685.652 | 470.721 | 421.473 | 742.618 | 735.876 | 447.149 | 488.857 | 521.682 | 365.759 | 292.693 | 379.372 | 411.44 | 240.529 | 406.198 | 284.539 | 378.987 | 398.343 | 407.758 | 353.425 | 324.469 | 295.899 | 350.233 | 306.566 | 318.251 | 378.61 | 307.337 | 263.713 | 301.932 | 264.765 | 293.062 | 241.779 | 256.097 | 279.866 | 277.218 | 284.568 | 293.355 | 300.33 | 356.833 | 335.557 | 363.965 | 174.349 | 179.556 | 142.917 | 91.285 | 52.59 | 297.886 | 211.81 | 0 | 172.897 | 0 | 84.495 |
| Voorraad
| 421.776 | 480.319 | 488.864 | 395.097 | 358.128 | 399.986 | 405.657 | 378.348 | 350.246 | 413.239 | 424.649 | 374.57 | 418.773 | 430.983 | 451.859 | 407.349 | 406.691 | 409.563 | 417.444 | 413.548 | 400.588 | 409.52 | 403.185 | 447.246 | 575.949 | 620.441 | 661.801 | 412.677 | 388.534 | 347.758 | 336.089 | 359.674 | 341.679 | 358.304 | 437.802 | 355.469 | 495.941 | 525.405 | 535.094 | 494.906 | 459.521 | 594.334 | 636.946 | 492.043 | 466.839 | 472.49 | 477.982 | 424.217 | 347.361 | 447.432 | 623.565 | 436.139 | 423.525 | 492.781 | 546.7 | 505.206 | 415.473 | 383.208 | 412.568 | 361.492 | 333.081 | 389.733 | 427.275 | 354.323 | 969.41 | 1,066.184 | 900.883 | 878.88 | 784.796 | 308.953 | 295.955 | 228.027 | 224.915 | 249.127 | 223.459 | 192.527 | 183.501 | 239.964 | 208.052 | 153.657 | 163.674 | 215.753 | 190.966 | 162.245 | 168.659 | 220.173 | 219.299 | 172.176 | 200.395 | 190.218 | 205.934 | 185.892 | 262.142 | 202.667 | 168.65 | 122.187 | 189.055 | 131.083 | 135.072 | 105.518 | 0 | 34.992 | 0 | 10.178 |
| Overige vlottende activa
| 686.867 | 217.628 | 219.222 | 185.505 | 8.431 | 21.207 | 39.041 | 34.457 | 11.315 | 13.444 | 42.334 | 40.196 | 40.838 | 40.511 | 49.711 | 49.429 | 38.896 | 47.691 | 46.378 | 50.914 | 48.38 | 52.828 | 50.957 | 56.345 | 53.274 | 56.648 | 69.274 | 57.66 | 92.551 | 93.928 | 89.668 | 118.133 | 53.253 | 47.579 | 54.848 | 45.108 | 41.287 | 46.792 | 32.34 | 45.289 | -254.922 | -258.581 | -358.62 | -10.744 | -15.588 | -15.257 | -15.399 | -11.373 | -14.769 | -21.251 | -27.588 | -25.783 | -20.406 | -50.177 | -15.326 | -9.926 | -32.422 | -32.986 | 38 | -32.481 | -56.574 | 86 | 86 | 86 | -44.654 | 96.735 | -40.092 | -35.273 | -34.37 | -34.026 | -35.038 | 1.641 | 7.954 | 8.4 | 3.891 | 1.698 | 1.756 | 1.389 | 1.006 | 0.296 | 0.003 | 0.822 | 0.581 | 0.108 | -31.212 | -26.62 | -27.366 | -27.212 | -26.735 | -26.127 | -25.402 | -22.981 | -33.735 | 188.442 | 233.189 | 192.504 | 186.751 | 211.884 | -0.244 | -32.776 | 276.134 | -47.66 | 191.028 | -0.051 |
| Totaal vlottende activa
| 2,138.532 | 2,142.476 | 1,861.452 | 1,868.443 | 1,724.617 | 2,222.292 | 2,050.455 | 2,168.473 | 2,309.397 | 2,072.213 | 2,109.469 | 2,161.271 | 2,017.317 | 1,986.712 | 2,052.61 | 2,316.097 | 1,951.61 | 2,102.227 | 2,205.534 | 2,074.368 | 2,003.566 | 2,155.909 | 2,245.483 | 2,215.477 | 2,160.901 | 1,919.46 | 1,894.29 | 1,743.316 | 1,782.183 | 1,494.257 | 1,483.285 | 1,571.523 | 1,538.244 | 1,433.989 | 1,836.888 | 1,626.248 | 1,840.172 | 2,111.586 | 2,025.611 | 1,874.464 | 1,899.924 | 2,163.182 | 2,305.043 | 1,606.606 | 1,842.255 | 1,849.268 | 1,656.393 | 1,666.973 | 1,755.321 | 1,932.337 | 1,854.463 | 1,412.661 | 1,600.396 | 1,735.628 | 1,659.488 | 1,333.013 | 1,404.109 | 1,375.05 | 1,318.188 | 1,226.868 | 1,211.729 | 1,204.354 | 1,178.072 | 1,095.516 | 1,800.251 | 1,691.908 | 1,452.03 | 1,338.682 | 1,308.45 | 868.175 | 876.156 | 710.375 | 694.653 | 673.256 | 702.677 | 588.002 | 566.28 | 677.607 | 597.209 | 523.989 | 572.608 | 578.443 | 526.527 | 464.171 | 429.206 | 530.473 | 541.384 | 528.305 | 545.956 | 593.727 | 648.627 | 636.356 | 722.455 | 670.18 | 759.48 | 534.793 | 593.659 | 536.091 | 533.059 | 417.794 | 276.134 | 202.308 | 191.028 | 110.538 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,103.693 | 2,141.23 | 2,124.007 | 2,155.247 | 2,112.73 | 2,121.759 | 2,140.543 | 2,149.638 | 2,146.943 | 2,147.227 | 2,148.53 | 2,144.561 | 2,163.919 | 2,112.904 | 1,999.156 | 1,970.163 | 1,892.719 | 1,861.372 | 1,823.719 | 1,803.44 | 1,742.832 | 1,733.994 | 1,678.755 | 1,663.544 | 1,495.337 | 1,445.813 | 1,436.51 | 1,219.23 | 1,112.551 | 1,002.859 | 958.483 | 977.455 | 910.199 | 842.316 | 893.883 | 790.628 | 733.775 | 704.798 | 634.361 | 627.461 | 520.941 | 497.985 | 469.217 | 950.483 | 915.704 | 875.616 | 849.209 | 832.097 | 793.414 | 786.526 | 785.227 | 781.466 | 779.562 | 784.399 | 782.947 | 788.163 | 787.253 | 796.721 | 786.661 | 797.142 | 825.689 | 826.864 | 828.949 | 837.918 | 773.606 | 744.274 | 802.935 | 803.768 | 813.233 | 809.749 | 814.257 | 833.658 | 777.189 | 747.877 | 677.861 | 652.773 | 620.705 | 587.542 | 576.71 | 544.015 | 498.519 | 501.533 | 504.59 | 522.034 | 488.332 | 501.384 | 487.965 | 476.376 | 447.247 | 420.47 | 371.26 | 365.318 | 280.441 | 288.795 | 228.756 | 230.037 | 189.93 | 173.939 | 119.506 | 97.96 | 79.96 | 78.542 | 59.463 | 47.065 |
| Goodwill
| 1,195.433 | 1,195.433 | 1,195.433 | 1,195.433 | 1,198.342 | 1,198.342 | 1,198.342 | 1,198.342 | 1,201.298 | 1,201.298 | 1,201.298 | 1,201.298 | 1,241.259 | 1,241.259 | 1,241.259 | 1,241.259 | 1,285.536 | 1,285.536 | 1,285.536 | 1,285.536 | 1,298.955 | 1,298.955 | 1,229.407 | 1,229.407 | 1,230.441 | 1,230.441 | 1,230.441 | 768.028 | 789.121 | 562.087 | 563.208 | 563.208 | 447.955 | 404.857 | 404.857 | 315.048 | 315.632 | 315.632 | 254.825 | 250.184 | 13.586 | 7.549 | 0.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.618 | 0.618 | 0.618 | 7.035 | 7.035 | 7.035 | 7.035 | 7.035 | 0.618 | 0.618 | 0.618 | 0.618 | 0.647 | 0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 123.098 | 124.252 | 125.409 | 126.563 | 117.753 | 116.497 | 117.168 | 118.042 | 114.254 | 114.756 | 114.994 | 115.856 | 115.474 | 116.278 | 113.58 | 113.95 | 117.117 | 116.412 | 112.647 | 113.47 | 113.788 | 117.591 | 118.505 | 123.587 | 120.683 | 115.37 | 116.218 | 107.309 | 101.095 | 89.239 | 90.045 | 96.817 | 96.96 | 96.487 | 96.995 | 193.102 | 189.835 | 191.285 | 185.994 | 187.106 | 167.797 | 169.066 | 177.065 | 215.478 | 226.107 | 224.27 | 206.562 | 202.275 | 233.993 | 203.349 | 197.741 | 193.404 | 197.882 | 194.103 | 192.971 | 189.259 | 62.627 | 60.306 | 58.088 | 56.817 | 55.104 | 47.458 | 45.467 | 44.092 | 41.854 | 40.098 | 37.984 | 36.399 | 32.474 | 29.749 | 29.021 | 28.46 | 27.596 | 27.388 | 27.636 | 27.889 | 28.629 | 30.251 | 30.647 | 18.48 | 17.039 | 17.336 | 16.833 | 17.067 | 16.543 | 19.08 | 19.329 | 19.566 | 19.786 | 14.795 | 15 | 15.201 | 15.514 | 20.869 | 20.858 | 17.364 | 17.763 | 18.167 | 17.874 | 11.812 | 0 | 3.846 | 0 | 3.935 |
| Goodwill en immateriële activa
| 1,318.532 | 1,319.685 | 1,320.843 | 1,321.996 | 1,316.095 | 1,314.839 | 1,315.511 | 1,316.385 | 1,315.552 | 1,316.054 | 1,316.292 | 1,317.154 | 1,356.733 | 1,357.536 | 1,354.839 | 1,355.209 | 1,402.653 | 1,401.948 | 1,398.184 | 1,399.007 | 1,412.743 | 1,416.546 | 1,347.912 | 1,352.994 | 1,351.124 | 1,345.811 | 1,346.659 | 875.337 | 890.216 | 651.325 | 653.253 | 660.025 | 544.915 | 501.343 | 501.851 | 508.15 | 505.467 | 506.917 | 440.819 | 437.29 | 181.383 | 176.615 | 177.766 | 215.478 | 226.107 | 224.27 | 206.562 | 202.275 | 233.993 | 203.349 | 197.741 | 193.404 | 197.882 | 194.103 | 192.971 | 189.259 | 63.245 | 60.925 | 58.706 | 63.851 | 62.138 | 54.493 | 52.502 | 51.126 | 42.473 | 40.717 | 38.602 | 37.017 | 33.122 | 29.862 | 29.021 | 28.46 | 27.596 | 27.388 | 27.636 | 27.889 | 28.629 | 30.251 | 30.647 | 18.48 | 17.039 | 17.336 | 16.833 | 17.067 | 16.543 | 19.08 | 19.329 | 19.566 | 19.786 | 14.795 | 15 | 15.201 | 15.514 | 20.869 | 20.858 | 17.364 | 17.763 | 18.167 | 17.874 | 11.812 | 0 | 3.846 | 0 | 3.935 |
| Langetermijnbeleggingen
| 910.238 | 962.891 | 1,456.687 | 1,452.564 | 1,350.26 | 1,366.969 | 1,353.276 | 1,358.295 | 1,269.992 | 0 | 0 | 1,253.949 | 1,043.023 | 1,016.394 | 994.738 | 775.437 | 1,015.335 | 1,005.445 | 997.603 | 994.046 | 980.329 | 969.121 | 953.379 | 953.83 | 951.558 | 951.997 | 927.736 | 920.24 | 946.033 | 882.395 | 901.54 | 903.838 | 929.138 | 924.769 | 925.076 | 916.993 | 791.278 | 999.081 | 994.913 | 983.271 | 738.514 | 670.525 | 673.688 | 589.278 | 586.11 | 301.327 | 299.295 | 372.086 | 597.158 | 0 | 0 | 578.309 | 698.28 | 675.329 | 675.991 | 669.99 | 240.999 | 229.189 | 227.635 | 0 | 54.341 | 91.58 | 0 | 0 | 0 | 0 | 0 | 0 | 106.256 | 0 | 0 | -1.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 145.326 | 146.392 | 145.542 | 145.617 | 149.574 | 151.669 | 137.078 | 136.82 | 132.037 | 133.367 | 133.196 | 133.743 | 140.497 | 139.611 | 137.957 | 189.923 | 188.423 | 187.385 | 188.357 | 187.479 | 189.7 | 188.902 | 195.111 | 193.744 | 170.044 | 169.901 | 170.462 | 167.903 | 139.914 | 136.937 | 134.696 | 130.32 | 179.998 | 174.595 | 164.681 | 160.123 | 139.12 | 135.158 | 123.348 | 123.025 | 103.037 | 103.728 | 106.279 | 107.375 | 104.84 | 104.257 | 100.684 | 99.731 | 79.086 | 72.872 | 70.178 | 68.63 | 54.531 | 54.591 | 53.539 | 50.281 | 22.09 | 23.368 | 25.225 | 27.293 | 9.594 | 6.538 | 8.513 | 10.695 | 2.909 | 3.21 | 3.226 | 2.665 | 1.829 | 1.35 | 2.25 | 1.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 29.753 | 11.379 | 27.628 | 12.214 | 22.215 | 19.017 | 29.845 | 28.375 | 34.466 | 1,297.272 | 1,286.198 | 27.264 | 109.707 | 115.187 | 140.853 | 145.662 | 57.508 | 63.682 | 58.192 | 50.974 | 39.993 | 38.065 | 53.557 | 47.439 | 115.482 | 111.702 | 98.577 | 119.08 | 134.294 | 180.41 | 90.244 | 59.401 | 56.69 | 62.415 | 63.08 | 149.505 | 61.917 | 57.386 | 52.935 | 57.293 | 28.191 | 25.89 | 24.21 | 21.84 | 15.778 | 90.016 | 89.398 | 2.04 | 89.382 | 685.53 | 683.586 | 99.486 | 73.799 | 75.464 | 76.194 | 84.042 | 79.989 | 76.223 | 77.02 | 293.935 | 30.649 | 7.819 | 98.576 | 98.374 | 90.747 | 108.158 | 132.609 | 133.08 | -0.978 | 159.883 | 162.157 | 149.285 | 149.109 | 149.47 | 147.657 | 146.2 | 117.431 | 115.606 | 117.926 | 106.65 | 101.426 | 117.061 | 116.29 | 115.284 | 118.41 | 115.28 | 114.957 | 116.01 | 110.15 | 105.739 | 88.187 | 84.895 | 27.651 | 54.544 | 49.992 | 49.273 | 46.849 | 38.112 | 27.524 | 20.681 | 23.881 | 21.595 | 9.61 | 4.479 |
| Totaal niet-vlottende activa
| 4,507.541 | 4,581.578 | 5,074.708 | 5,087.638 | 4,950.875 | 4,974.253 | 4,976.253 | 4,989.512 | 4,898.99 | 4,893.92 | 4,884.215 | 4,876.672 | 4,813.879 | 4,741.632 | 4,627.543 | 4,436.393 | 4,556.638 | 4,519.833 | 4,466.055 | 4,434.946 | 4,365.597 | 4,346.628 | 4,228.714 | 4,211.55 | 4,083.546 | 4,025.223 | 3,979.943 | 3,301.79 | 3,223.007 | 2,853.926 | 2,738.215 | 2,731.038 | 2,620.94 | 2,505.438 | 2,548.572 | 2,525.399 | 2,231.558 | 2,403.341 | 2,246.376 | 2,228.34 | 1,572.067 | 1,474.743 | 1,451.161 | 1,884.454 | 1,848.539 | 1,595.487 | 1,545.148 | 1,508.229 | 1,793.033 | 1,748.276 | 1,736.731 | 1,721.294 | 1,804.054 | 1,783.885 | 1,781.641 | 1,781.735 | 1,193.576 | 1,186.425 | 1,175.247 | 1,182.222 | 982.413 | 987.294 | 988.54 | 998.114 | 909.734 | 896.359 | 977.372 | 976.531 | 953.462 | 1,000.845 | 1,007.685 | 1,011.403 | 953.894 | 924.736 | 853.154 | 826.862 | 766.765 | 733.399 | 725.283 | 669.145 | 616.984 | 635.93 | 637.712 | 654.384 | 623.285 | 635.744 | 622.251 | 611.953 | 577.184 | 541.004 | 474.447 | 465.414 | 383.29 | 364.208 | 299.606 | 296.674 | 254.542 | 230.219 | 164.904 | 130.454 | 103.841 | 103.983 | 69.073 | 55.479 |
| Totaal activa
| 6,646.073 | 6,724.054 | 6,936.161 | 6,956.081 | 6,675.492 | 7,196.545 | 7,026.708 | 7,157.986 | 7,208.387 | 6,966.134 | 6,993.684 | 7,037.943 | 6,831.196 | 6,728.344 | 6,680.152 | 6,752.49 | 6,508.248 | 6,622.06 | 6,671.589 | 6,509.314 | 6,369.163 | 6,502.537 | 6,474.197 | 6,427.027 | 6,244.447 | 5,944.683 | 5,874.233 | 5,045.105 | 5,005.19 | 4,348.183 | 4,221.5 | 4,302.561 | 4,159.184 | 3,939.427 | 4,385.46 | 4,151.647 | 4,071.73 | 4,514.927 | 4,271.987 | 4,102.804 | 3,471.99 | 3,637.925 | 3,756.203 | 3,491.06 | 3,690.794 | 3,444.755 | 3,201.541 | 3,175.201 | 3,548.354 | 3,680.613 | 3,591.194 | 3,133.955 | 3,404.45 | 3,519.513 | 3,441.129 | 3,114.749 | 2,597.685 | 2,561.474 | 2,493.434 | 2,409.09 | 2,194.142 | 2,191.648 | 2,166.612 | 2,093.63 | 2,709.985 | 2,588.267 | 2,429.402 | 2,315.213 | 2,261.911 | 1,869.02 | 1,883.842 | 1,721.778 | 1,648.546 | 1,597.991 | 1,555.832 | 1,414.864 | 1,333.046 | 1,411.006 | 1,322.492 | 1,193.134 | 1,189.593 | 1,214.373 | 1,164.24 | 1,118.556 | 1,052.49 | 1,166.218 | 1,163.635 | 1,140.257 | 1,123.14 | 1,134.731 | 1,123.074 | 1,101.77 | 1,105.745 | 1,034.388 | 1,059.086 | 831.467 | 848.201 | 766.31 | 697.963 | 548.248 | 379.974 | 306.292 | 260.101 | 166.017 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,019.632 | 385.487 | 355.725 | 394.519 | 812.933 | 1,079.222 | 1,035.273 | 1,050.52 | 1,003.525 | 909.175 | 916.599 | 1,048.759 | 914.38 | 807.96 | 890.711 | 940.042 | 927.355 | 1,005.892 | 1,071.328 | 907.704 | 897.549 | 1,016.224 | 1,099.613 | 1,017.976 | 1,107.669 | 717.617 | 546.775 | 533.606 | 501.205 | 393.639 | 377.626 | 487.435 | 357.294 | 379.161 | 559.466 | 407.957 | 441.886 | 647.859 | 815.607 | 683.683 | 803.863 | 1,129.698 | 1,211.59 | 888.008 | 1,140.287 | 1,084.473 | 1,005.866 | 1,040.317 | 948.202 | 1,102.394 | 999.548 | 684.159 | 830.676 | 894.123 | 832.874 | 628.744 | 464.947 | 404.545 | 397.985 | 364.914 | 281.638 | 385.852 | 345.445 | 322.539 | 383.587 | 443.303 | 450.692 | 305.674 | 259.584 | 348.956 | 345.812 | 359.955 | 316.89 | 279.998 | 345.636 | 272.731 | 200.87 | 234.199 | 188.28 | 90.639 | 95.973 | 162.402 | 147.067 | 111.136 | 88.932 | 188.398 | 194.554 | 173.278 | 180.994 | 193.978 | 181.046 | 171.315 | 196.165 | 176.694 | 199.745 | 117.14 | 145.238 | 128.05 | 170.157 | 50.466 | 0 | 42.291 | 0 | 30.199 |
| Kortlopende schulden
| 805.376 | 1,803.874 | 1,821.119 | 1,833.552 | 1,284.887 | 1,527.51 | 1,675.099 | 1,596.938 | 1,671.16 | 1,627.218 | 1,569.372 | 1,489.335 | 1,433.307 | 1,464.768 | 1,377.829 | 1,468.645 | 1,280.198 | 1,260.668 | 1,255.802 | 1,169.242 | 1,167.982 | 1,258.672 | 1,218.532 | 1,240.477 | 1,157.8 | 1,352.586 | 1,105.2 | 939.575 | 756.41 | 324.41 | 314.035 | 492 | 555 | 432.5 | 1,054.5 | 1,068.83 | 1,153.196 | 1,175.621 | 826.258 | 700.567 | 640.118 | 663.368 | 696.011 | 693.632 | 513.455 | 739.5 | 688.929 | 687.429 | 762 | 784 | 797 | 781.22 | 757.503 | 794.284 | 729 | 768.593 | 704 | 744 | 723.28 | 602.18 | 595 | 650.8 | 632 | 539.8 | 494 | 584.2 | 573.8 | 609 | 501 | 497.4 | 509.2 | 509 | 423.525 | 390 | 436 | 370 | 290 | 310 | 329.875 | 313.875 | 261.571 | 210.963 | 271.653 | 261.65 | 158.614 | 179.547 | 180.926 | 175.927 | 157.85 | 190.595 | 144 | 174 | 226 | 127.112 | 70.91 | 94.547 | 153.138 | 90.39 | 35.99 | 19.9 | 0 | 11.25 | 0 | 6.4 |
| Belastingschulden
| 30.385 | 23.918 | 20.754 | 22.015 | 27.153 | 31.735 | 25.491 | 20.271 | 33.444 | 36.593 | 26.842 | 28.534 | 17.926 | 21.151 | 18.404 | 25.204 | 33.317 | 30.928 | 36.122 | 29.866 | 44.896 | 56.697 | 38.222 | 54.366 | 37.593 | 39.352 | 39.098 | 35.702 | 41.02 | 27.025 | 34.672 | 33.451 | 11.455 | 8.881 | 13.265 | 16.86 | 14.197 | 20.32 | 8.769 | 12.439 | -24.807 | -38.806 | -34.903 | -34.16 | -15.206 | -15.555 | -15.421 | -18.03 | -11.374 | -16.513 | -27.877 | -11.187 | -26.711 | -22.363 | -27.661 | -26.687 | -19.286 | -12.872 | 28.539 | 45.791 | 12.827 | -3.161 | 37.456 | 85.864 | 41.004 | 4.36 | -2.307 | -3.982 | -3.578 | -5.154 | -14.444 | -5.896 | -1.553 | 5.902 | -2.93 | -1.928 | -0.656 | -6.914 | -4.989 | -2.821 | -7.565 | -8.034 | -12.407 | -6.008 | -7.847 | -13.967 | -19.312 | -16.717 | -17.816 | -9.142 | -11.339 | -1.28 | -2.415 | 5.18 | 5.638 | 1.883 | 11.477 | 8.01 | 8.189 | 2.586 | 0 | 3.639 | 0 | 0.378 |
| Uitgestelde opbrengsten
| 473.063 | 420.51 | 461.101 | 598.043 | 577.668 | 597.041 | 488.598 | 604.042 | 583.74 | 0 | 0 | 823.421 | 631.979 | 597.933 | 612.243 | 742.413 | 601.925 | 614.472 | 631.38 | 245.043 | 247.658 | 237.139 | 237.613 | 247.713 | 139.954 | 141.354 | 527.685 | 139.982 | 130.952 | 126.603 | 91.227 | 106.977 | 120.59 | 69.699 | 114.467 | 114.855 | 107.353 | 113.633 | 60.734 | 56.391 | 45.981 | 32.431 | 33.192 | 39.87 | 7.664 | 29.103 | 18.696 | 10.805 | 217.827 | 212.403 | 319.06 | 225.541 | 119.24 | 287.408 | 299.155 | 102.954 | 82.189 | 87.593 | 63.818 | 87.616 | 48.744 | 55.405 | 103.174 | 162.023 | 102.088 | 49.209 | 61.139 | 46.723 | 46.991 | 26.814 | 37.162 | 35.829 | 44.581 | 65.91 | 47.266 | 45.358 | 32.453 | 50.23 | 50.821 | 31.179 | 27.592 | 48.909 | 26.952 | 29.318 | 27.003 | 15.058 | 39.803 | 34.295 | 11.251 | 3.785 | 25.496 | 23.656 | 61.262 | 37.176 | 42.686 | 43.125 | 50.244 | 56.734 | 91.366 | 105.075 | 0 | 39.334 | 0 | 34.391 |
| Overige kortlopende verplichtingen
| 473.266 | 195.815 | 137.322 | 182.475 | 41.883 | 40.561 | 158.741 | 177.22 | 202.499 | 724.044 | 749.799 | 57.745 | 45.029 | 42.104 | 40.829 | 50.963 | 42.963 | 42.721 | 178.052 | 689.38 | 514.618 | 460.077 | 514.44 | 544.092 | 499.425 | 439.17 | 575.72 | 403.142 | 538.732 | 267.145 | 255.079 | 313.392 | 194.744 | 123.068 | 131.329 | 130.587 | 154.676 | 147.496 | 164.159 | 261.082 | 215.134 | 154.303 | 175.266 | 237.559 | 169.415 | 85.296 | 95.292 | 104.576 | 72.658 | 41.239 | 41.665 | 22.551 | 53.326 | 43.731 | 56.784 | 95.395 | 57.799 | 65.978 | 51.222 | 88.949 | 36.355 | 35.887 | 32.55 | 21.641 | 244.414 | 71.65 | 46.713 | 22.447 | 21.315 | 9.779 | 12.508 | 13.497 | 9.607 | 15.116 | 8.176 | 10.088 | 9.694 | 21.184 | 10.823 | 15.182 | 7.838 | 4.485 | 6.311 | 4.509 | 4.375 | 8.339 | 7.919 | 16.779 | 11.647 | 7.449 | 22.827 | 19.758 | 22.653 | 18.655 | 18.825 | 29.454 | 37.685 | 58.636 | 28.101 | 40.145 | 152.496 | 4.25 | 84.209 | 0.69 |
| Totaal kortlopende verplichtingen
| 2,771.337 | 2,805.687 | 2,775.268 | 3,008.588 | 2,717.371 | 3,244.335 | 3,357.711 | 3,428.719 | 3,460.924 | 3,260.437 | 3,235.769 | 3,419.26 | 3,024.696 | 2,912.765 | 2,921.611 | 3,202.063 | 2,852.441 | 2,923.753 | 3,136.561 | 3,011.369 | 2,827.807 | 2,972.112 | 3,070.197 | 3,050.257 | 2,904.848 | 2,650.727 | 2,755.379 | 2,016.305 | 1,927.299 | 1,111.797 | 1,037.968 | 1,399.804 | 1,227.628 | 1,004.428 | 1,859.762 | 1,722.228 | 1,857.111 | 2,084.609 | 1,866.758 | 1,701.724 | 1,705.096 | 1,979.8 | 2,116.06 | 1,859.069 | 1,830.821 | 1,938.372 | 1,808.783 | 1,843.127 | 2,000.688 | 2,140.036 | 2,157.274 | 1,713.47 | 1,760.745 | 2,019.545 | 1,917.813 | 1,595.687 | 1,308.934 | 1,302.115 | 1,236.305 | 1,143.658 | 961.738 | 1,127.944 | 1,113.17 | 1,046.004 | 1,224.089 | 1,148.362 | 1,132.343 | 983.844 | 828.891 | 882.948 | 904.682 | 918.28 | 794.603 | 751.024 | 837.079 | 698.177 | 533.018 | 615.613 | 579.799 | 450.875 | 392.974 | 426.758 | 451.983 | 406.612 | 278.924 | 391.342 | 423.202 | 400.279 | 361.743 | 395.806 | 373.369 | 388.729 | 506.08 | 359.636 | 332.167 | 284.265 | 386.305 | 333.809 | 325.614 | 215.586 | 152.496 | 97.126 | 84.209 | 71.68 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 380.533 | 423.253 | 667.809 | 429.977 | 583.48 | 563.759 | 353.625 | 448.143 | 317.183 | 324.889 | 413.625 | 413.96 | 476.247 | 491.506 | 455.943 | 401.743 | 396.46 | 348.26 | 197.54 | 180.34 | 169.4 | 174.5 | 145.7 | 164.5 | 205.5 | 227.107 | 364.4 | 299.7 | 334.2 | 571.375 | 545.125 | 337.125 | 127.5 | 136.875 | 296.25 | 305.625 | 112.5 | 121.875 | 132.057 | 141.979 | 151.413 | 151.538 | 152.068 | 152.548 | 253 | 102.924 | 3.397 | 3.524 | 3.423 | 3.811 | 3.939 | 4.446 | 55.665 | 55.665 | 55.609 | 55.863 | 144.08 | 106.007 | 116.652 | 117.708 | 185.121 | 135.449 | 93.293 | 94.408 | 589.718 | 656.101 | 541.65 | 581.895 | 686.858 | 292.068 | 301.936 | 131.805 | 191.563 | 192.263 | 81.802 | 82.175 | 172.403 | 173.263 | 134.27 | 135.677 | 184.011 | 184.632 | 104.651 | 105.642 | 174.338 | 174.893 | 153.921 | 154.112 | 153.224 | 133.817 | 152.843 | 112.843 | 12.705 | 14.442 | 88.279 | 89.683 | 25.931 | 36.316 | 37.153 | 19.73 | 0 | 23.611 | 0 | 12.162 |
| Uitgestelde opbrengsten niet-vlottend
| 10.306 | 10.466 | 10.637 | 10.807 | 10.978 | 11.149 | 11.32 | 11.491 | 9.656 | 9.809 | 16.428 | 16.669 | 16.98 | 17.503 | 17.712 | 17.922 | 18.142 | 16.852 | 17.042 | 16.789 | 16.058 | 16.23 | 16.403 | 12.075 | 12.301 | 12.483 | 9.363 | 9.494 | 9.625 | 9.756 | 9.888 | 10.019 | 10.15 | 10.5 | 10.5 | 0.5 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | -3.524 | 0 | 0 | -3.939 | -4.446 | 0 | -55.665 | -55.609 | -55.863 | -144.08 | -106.007 | -116.652 | -117.708 | -185.121 | -135.449 | -93.293 | -94.408 | -589.718 | -656.101 | -541.65 | -581.895 | 0 | 0 | 0 | -132.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 136.373 | 138.2 | 139.685 | 139.79 | 128.251 | 129.136 | 113.957 | 114.115 | 109.279 | 106.058 | 106.238 | 106.379 | 71.923 | 82.159 | 81.05 | 80.911 | 44.716 | 44.553 | 42.38 | 40.257 | 22.305 | 22.382 | 19.15 | 19.256 | 20.842 | 20.934 | 21.037 | 21.14 | 21.324 | 20.653 | 20.68 | 20.707 | 16.98 | 16.894 | 16.938 | 16.938 | 17.055 | 17.055 | 16.354 | 16.354 | 13.442 | 13.442 | 13.442 | 13.442 | 13.435 | 13.435 | 13.435 | 13.435 | 13.427 | 13.427 | 13.427 | 13.427 | 7.054 | 7.054 | 7.054 | 7.054 | 5.02 | 5.02 | 6.331 | 5.045 | 0.572 | 0.572 | 0.572 | 0.572 | 0.547 | 1.987 | 1.987 | 1.987 | 0 | 0 | 0 | 0.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 47.855 | 45.836 | 59.965 | 103.222 | 60 | 60 | 60 | 60 | 137.722 | 162.162 | 162.162 | 60 | 148.45 | 148.45 | 148.45 | 148.45 | 321.9 | 335.233 | 335.233 | 348.567 | 422.017 | 435.35 | 430.35 | 443.683 | 367.49 | 310.35 | 0 | 0 | 0 | 0 | 0 | 15.8 | 7 | 7 | 7 | 7 | 7 | 217 | 217 | 217 | 215 | 125 | 125 | 125 | 120 | 50 | 50 | 3.524 | 105.8 | 105.8 | 3.939 | 4.446 | 185 | 55.665 | 55.609 | 55.863 | 144.08 | 106.007 | 116.652 | 117.708 | 185.121 | 135.449 | 93.293 | 94.408 | 589.718 | 656.101 | 541.65 | 581.895 | 0 | 0 | 0 | 131.805 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 6.765 | 8.822 | 11.365 | 11.41 | 3.509 | 4.362 | 4.817 | 28.293 | 5.331 | 20.29 | 0 |
| Totaal niet-vlottende verplichtingen
| 575.067 | 617.755 | 878.095 | 683.797 | 782.709 | 764.045 | 538.902 | 633.749 | 573.84 | 602.918 | 698.452 | 597.008 | 713.601 | 739.618 | 703.154 | 649.025 | 781.218 | 744.899 | 592.195 | 585.952 | 629.78 | 648.462 | 611.603 | 639.514 | 606.133 | 570.875 | 394.8 | 330.334 | 365.149 | 601.785 | 575.693 | 383.651 | 161.63 | 171.269 | 330.688 | 330.063 | 136.555 | 355.93 | 365.411 | 375.333 | 379.856 | 289.98 | 290.51 | 290.99 | 391.435 | 166.359 | 66.832 | 16.958 | 122.65 | 123.038 | 17.366 | 17.873 | 247.72 | 62.72 | 62.663 | 62.917 | 149.1 | 111.026 | 122.983 | 122.753 | 185.693 | 136.021 | 93.865 | 94.981 | 590.265 | 658.088 | 543.637 | 583.882 | 686.858 | 292.068 | 301.936 | 131.805 | 191.563 | 192.263 | 81.802 | 82.175 | 172.403 | 173.263 | 134.27 | 135.677 | 184.011 | 184.632 | 104.651 | 105.642 | 174.338 | 174.893 | 153.921 | 154.112 | 153.224 | 133.817 | 152.843 | 112.843 | 12.705 | 21.207 | 97.1 | 101.048 | 37.341 | 39.825 | 41.516 | 24.547 | 28.293 | 28.942 | 20.29 | 12.162 |
| Totaal passiva
| 3,346.405 | 3,423.442 | 3,653.363 | 3,692.385 | 3,500.08 | 4,008.38 | 3,896.612 | 4,062.469 | 4,034.764 | 3,863.355 | 3,934.222 | 4,016.269 | 3,738.296 | 3,652.383 | 3,624.765 | 3,851.088 | 3,633.659 | 3,668.652 | 3,728.756 | 3,597.321 | 3,457.588 | 3,620.574 | 3,681.8 | 3,689.771 | 3,510.981 | 3,221.602 | 3,150.179 | 2,346.639 | 2,292.448 | 1,713.581 | 1,613.661 | 1,783.455 | 1,389.258 | 1,175.697 | 2,190.45 | 2,052.291 | 1,993.666 | 2,440.539 | 2,232.169 | 2,077.057 | 2,084.952 | 2,269.78 | 2,406.57 | 2,150.059 | 2,222.256 | 2,104.731 | 1,875.614 | 1,860.086 | 2,123.337 | 2,263.074 | 2,174.64 | 1,731.343 | 2,008.465 | 2,082.265 | 1,980.476 | 1,658.603 | 1,458.034 | 1,413.142 | 1,359.288 | 1,266.411 | 1,147.431 | 1,263.965 | 1,207.035 | 1,140.984 | 1,814.353 | 1,806.45 | 1,675.981 | 1,567.726 | 1,515.749 | 1,175.017 | 1,206.618 | 1,050.086 | 986.165 | 943.287 | 918.881 | 780.352 | 705.421 | 788.875 | 714.069 | 586.552 | 576.984 | 611.39 | 556.633 | 512.254 | 453.262 | 566.236 | 577.124 | 554.391 | 514.967 | 529.623 | 526.213 | 501.572 | 518.785 | 380.843 | 429.267 | 385.313 | 423.646 | 373.635 | 367.129 | 240.134 | 180.789 | 126.068 | 104.499 | 83.842 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,722.483 | 0 | 0 | 0 | 0 | 0 | 0 | 4.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 880.085 | 774.049 | 774.049 | 774.049 | 774.049 | 774.049 | 774.049 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 649.232 | 499.409 | 499.409 | 499.409 | 499.409 | 499.409 | 499.409 | 499.409 | 499.409 | 356.721 | 356.721 | 356.721 | 356.721 | 356.721 | 356.721 | 356.721 | 356.721 | 356.721 | 356.721 | 356.721 | 287.507 | 287.507 | 287.507 | 287.507 | 287.507 | 287.507 | 287.507 | 287.507 | 287.507 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 239.589 | 217.8 | 145.2 | 145.2 | 145.2 | 96.8 | 78.65 | 78.65 | 60.5 | 50 |
| Ingehouden winsten
| 848.208 | 820.542 | 806.835 | 786.884 | 764.836 | 744.131 | 701.558 | 678.842 | 674.378 | 623.145 | 594.54 | 563.687 | 648.239 | 636.223 | 628.265 | 477.075 | 473.62 | 424.783 | 396.768 | 377.569 | 369.021 | 338.494 | 275.023 | 240.69 | 240.319 | 221.968 | 182.922 | 149.963 | 168.579 | 130.681 | 112.341 | 88.124 | 400.314 | 416.883 | 451.784 | 398.414 | 392.046 | 388.162 | 379.139 | 371.018 | 370.82 | 346.909 | 343.943 | 333.49 | 426.375 | 330.713 | 331.178 | 327.122 | 441.974 | 469.405 | 470.052 | 467.227 | 474.21 | 476.382 | 650.072 | 644.845 | 425.473 | 424.471 | 414.027 | 407.993 | 357.746 | 245.849 | 343.756 | 337.226 | 291.39 | 181.379 | 157.501 | 151.341 | 150.871 | 147.868 | 130.726 | 128.906 | 118.722 | 111.353 | 94.752 | 92.958 | 93.674 | 88.907 | 76.239 | 74.592 | 75.589 | 67.336 | 72.978 | 71.746 | 68.984 | 60.177 | 48.306 | 47.478 | 71.607 | 68.878 | 59.852 | 61.026 | 49.495 | 101.194 | 83.892 | 66.009 | 85.639 | 63.816 | 39.816 | 38.729 | 31.822 | 16.782 | 15.005 | 0 |
| Overige gereserveerde algehele resultaten
| 1,221.444 | 270.708 | 1,218.781 | 266.597 | 1,172.891 | 220.844 | 1,170.804 | 218.087 | 1,175.526 | 223.567 | 1,171.84 | 219.192 | 1,102.342 | 152.814 | 1,102.874 | -4.217 | 15.939 | 15.35 | 14.954 | 11.393 | 15.375 | 11.938 | 8.713 | 7.97 | 10.178 | 9.342 | 9.577 | 9.7 | 12.145 | 12.227 | 13.243 | 15.123 | 14.316 | 14.345 | 13.185 | 11.192 | 10.481 | 9.201 | 6.628 | 6.27 | 2.4 | 1.653 | 2.171 | 0.516 | 1.096 | 1.628 | 1.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 950.383 | 0 | 950.383 | 0 | 950.383 | 0 | 950.383 | -1,722.483 | 950.383 | 0 | 950.383 | 0 | 950.383 | 0 | 1,100.543 | 1,087.202 | 1,143.953 | 1,152.973 | 1,152.973 | 1,142.748 | 1,142.748 | 1,142.748 | 1,142.748 | 1,134.794 | 1,134.794 | 1,134.794 | 1,134.936 | 1,134.457 | 1,134.457 | 1,134.457 | 1,133.942 | 1,134.408 | 1,136.852 | 613.373 | 612.885 | 611.031 | 611.031 | 613.011 | 613.011 | 130.967 | 130.907 | 130.907 | 130.907 | 116.694 | 116.694 | 116.769 | 117.463 | 117.22 | 114.871 | 114.22 | 114.63 | 109.878 | 111.361 | 110.173 | 108.924 | 97.85 | 99.719 | 97.654 | 96.074 | 77.58 | 77.58 | 148.924 | 148.924 | 131.641 | 135.962 | 135.962 | 135.962 | 136.665 | 136.665 | 136.665 | 133.934 | 132.317 | 201.532 | 201.532 | 201.532 | 198.291 | 198.291 | 198.291 | 198.291 | 195.674 | 195.674 | 243.592 | 243.592 | 239.309 | 238.639 | 238.639 | 238.639 | 236.086 | 236.085 | 236.203 | 236.801 | 234.766 | 235.433 | 228.713 | 84.665 | 121.432 | 121.432 | 113.589 | 142.629 | 69.251 | 69.251 | 65.394 | 17.162 |
| Totaal eigen vermogen van aandeelhouders
| 2,949.736 | 2,921.718 | 2,905.7 | 2,883.949 | 2,817.811 | 2,795.443 | 2,752.447 | 2,727.397 | 2,729.989 | 2,677.18 | 2,646.464 | 2,613.347 | 2,630.666 | 2,619.505 | 2,611.223 | 2,457.703 | 2,456.846 | 2,464.17 | 2,444.78 | 2,422.02 | 2,407.229 | 2,373.265 | 2,306.568 | 2,271.493 | 2,265.375 | 2,246.188 | 2,207.378 | 2,174.683 | 2,195.266 | 2,157.451 | 2,140.126 | 2,117.274 | 2,429.122 | 2,448.165 | 1,852.39 | 1,796.539 | 1,787.607 | 1,782.443 | 1,772.827 | 1,764.347 | 1,153.42 | 1,128.701 | 1,126.252 | 1,114.145 | 1,193.397 | 1,098.267 | 1,099.147 | 1,093.818 | 1,208.425 | 1,233.509 | 1,233.504 | 1,231.088 | 1,233.32 | 1,236.975 | 1,259.654 | 1,253.178 | 1,022.732 | 1,023.599 | 1,011.09 | 1,003.476 | 934.735 | 822.838 | 849.401 | 842.871 | 779.752 | 674.062 | 650.184 | 644.024 | 644.257 | 641.254 | 624.112 | 619.562 | 607.76 | 600.391 | 583.79 | 581.996 | 579.472 | 574.704 | 562.036 | 560.389 | 558.769 | 550.516 | 556.159 | 554.926 | 547.883 | 538.404 | 526.533 | 525.705 | 547.282 | 544.553 | 535.644 | 537.416 | 523.85 | 576.216 | 552.194 | 368.475 | 352.271 | 330.448 | 298.605 | 278.157 | 179.724 | 164.683 | 140.899 | 67.162 |
| Totaal eigen vermogen
| 3,299.668 | 3,290.146 | 3,282.798 | 3,252.888 | 3,175.412 | 3,188.165 | 3,130.096 | 3,095.517 | 3,173.623 | 3,102.779 | 3,059.463 | 3,021.674 | 3,092.9 | 3,075.961 | 3,055.387 | 2,901.402 | 2,874.589 | 2,953.408 | 2,942.832 | 2,911.993 | 2,911.576 | 2,881.963 | 2,792.397 | 2,737.256 | 2,733.466 | 2,723.082 | 2,724.054 | 2,698.466 | 2,712.742 | 2,634.602 | 2,607.84 | 2,519.106 | 2,769.927 | 2,763.73 | 2,195.01 | 2,099.356 | 2,078.064 | 2,074.388 | 2,039.818 | 2,025.747 | 1,387.039 | 1,368.146 | 1,349.633 | 1,341 | 1,468.538 | 1,340.023 | 1,325.926 | 1,315.116 | 1,425.017 | 1,417.539 | 1,416.554 | 1,402.612 | 1,395.985 | 1,437.248 | 1,460.652 | 1,456.145 | 1,139.651 | 1,148.333 | 1,134.146 | 1,142.679 | 1,046.711 | 927.683 | 959.577 | 952.645 | 895.631 | 781.816 | 753.421 | 747.487 | 746.163 | 694.003 | 677.224 | 671.693 | 662.381 | 654.704 | 636.951 | 634.512 | 627.625 | 622.131 | 608.423 | 606.582 | 612.608 | 602.983 | 607.606 | 606.302 | 599.229 | 599.982 | 586.511 | 585.866 | 608.173 | 605.108 | 596.862 | 600.198 | 586.96 | 653.546 | 629.819 | 446.154 | 424.555 | 392.675 | 330.834 | 308.114 | 199.185 | 180.223 | 155.601 | 82.175 |
| Totaal passiva en aandeelhoudersvermogen
| 6,646.073 | 6,724.054 | 6,936.161 | 6,956.081 | 6,675.492 | 7,196.545 | 7,026.708 | 7,157.986 | 7,208.387 | 6,966.134 | 6,993.684 | 7,037.943 | 6,831.196 | 6,728.344 | 6,680.152 | 6,752.49 | 6,508.248 | 6,622.06 | 6,671.589 | 6,509.314 | 6,369.163 | 6,502.537 | 6,474.197 | 6,427.027 | 6,244.447 | 5,944.683 | 5,874.233 | 5,045.105 | 5,005.19 | 4,348.183 | 4,221.5 | 4,302.561 | 4,159.184 | 3,939.427 | 4,385.46 | 4,151.647 | 4,071.73 | 4,514.927 | 4,271.987 | 4,102.804 | 3,471.99 | 3,637.925 | 3,756.203 | 3,491.06 | 3,690.794 | 3,444.755 | 3,201.541 | 3,175.201 | 3,548.354 | 3,680.613 | 3,591.194 | 3,133.955 | 3,404.45 | 3,519.513 | 3,441.129 | 3,114.749 | 2,597.685 | 2,561.474 | 2,493.434 | 2,409.09 | 2,194.142 | 2,191.648 | 2,166.612 | 2,093.63 | 2,709.985 | 2,588.267 | 2,429.402 | 2,315.213 | 2,261.911 | 1,869.02 | 1,883.842 | 1,721.778 | 1,648.546 | 1,597.991 | 1,555.832 | 1,414.864 | 1,333.046 | 1,411.006 | 1,322.492 | 1,193.134 | 1,189.593 | 1,214.373 | 1,164.24 | 1,118.556 | 1,052.49 | 1,166.218 | 1,163.635 | 1,140.257 | 1,123.14 | 1,134.731 | 1,123.074 | 1,101.77 | 1,105.745 | 1,034.388 | 1,059.086 | 831.467 | 848.201 | 766.31 | 697.963 | 548.248 | 379.974 | 306.292 | 260.101 | 166.017 |