Zangge Mining Company Limited
SZSE:000408.SZ
21.98 (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
| 769.417 | 815.122 | 1,347.022 | 1,586.759 | 1,225.341 | 1,533.192 | 2,066.417 | 2,799.665 | 1,864.323 | 3,945.366 | 1,735.922 | 799.638 | 1,445.833 | 914.007 | 690.504 | 461.744 | 783.839 | 970.307 | 68.574 | 82.1 | 39.766 | 37.433 | 110.777 | 60.345 | 688.747 | 736.436 | 925.341 | 836.17 | 1,224.455 | 893.072 | 1,111.575 | 1,733.498 | 2,192.038 | 155.831 | 0.059 | 1.076 | 0.047 | 0.413 | 0.546 | 0.219 | 10.06 | 1.811 | 2.117 | 2.499 | 1.209 | 7.976 | 1.385 | 6.023 | 0.686 | 1.259 | 1.401 | 1.779 | 37.447 | 37.366 | 23.466 | 2.055 | 0.784 | 1.066 | 2.304 | 1.912 | 3.096 | 1.221 | 48.161 | 1.202 | 11.443 | 8.019 | 12.203 | 1.133 | 205.106 | 264.606 | 7.412 | 102.33 | 77.133 | 11.736 | 14.818 | 13.409 | 193.356 | 194.383 | 0 | 185.94 | 26.117 | 32.571 | 250.202 | 397.772 | 195.069 | 226.122 | 214.547 | 184.398 | 25.73 | 104.896 | 0 | 178.087 | 58.245 | 27.823 | 53.325 | 53.899 | 50.249 | 53.427 | 57.838 | 55.797 | 0 | 57.242 | 0 | 3.417 |
| Kortetermijnbeleggingen
| 58.442 | 54.274 | 44.707 | 66.38 | 36.27 | 44.452 | 50.643 | 42.916 | 52.951 | 54.578 | 30.163 | 28.372 | -12.263 | -13.055 | -7.592 | -7.29 | -14.198 | -14.412 | -13.983 | -14.196 | -14.409 | -14.622 | -14.835 | -15.048 | -15.256 | -15.469 | -15.689 | -15.901 | -16.164 | -16.322 | -16.478 | -16.749 | -16.961 | 0 | 571.007 | -196.971 | 0 | 0 | 0 | -193.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.049 | 0.069 | 0.068 | 0.018 | 0 | 0.074 | 0 | 0.182 |
| Liquide middelen en kortetermijnbeleggingen
| 827.859 | 869.395 | 1,391.73 | 1,653.139 | 1,261.611 | 1,577.645 | 2,117.061 | 2,842.581 | 1,917.275 | 3,999.944 | 1,766.085 | 828.01 | 1,445.833 | 914.007 | 690.504 | 461.744 | 783.839 | 970.307 | 68.574 | 82.1 | 39.766 | 37.433 | 110.777 | 60.345 | 688.747 | 736.436 | 925.341 | 836.17 | 1,224.455 | 893.072 | 1,111.575 | 1,733.498 | 2,192.038 | 155.831 | 0.059 | 1.076 | 0.047 | 0.413 | 0.546 | 0.219 | 10.06 | 1.811 | 2.117 | 2.499 | 1.209 | 7.976 | 1.385 | 6.023 | 0.686 | 1.259 | 1.401 | 1.779 | 37.447 | 37.366 | 23.466 | 2.055 | 0.784 | 1.066 | 2.304 | 1.912 | 3.096 | 1.221 | 48.161 | 1.202 | 11.443 | 8.019 | 12.203 | 1.133 | 205.106 | 264.606 | 7.412 | 102.33 | 77.133 | 11.736 | 14.818 | 13.409 | 193.356 | 194.383 | 0 | 185.94 | 26.117 | 32.571 | 250.202 | 397.772 | 195.069 | 226.122 | 214.547 | 184.398 | 25.73 | 104.896 | 0 | 178.087 | 58.245 | 27.823 | 53.325 | 53.899 | 50.298 | 53.496 | 57.906 | 55.815 | 0 | 57.316 | 0 | 3.6 |
| Nettovorderingen
| 439.535 | 916.649 | 1,126.615 | 961.292 | 1,252.421 | 1,326.717 | 1,311.626 | 1,509.825 | 1,108.04 | 585.049 | 1,026.458 | 1,331.677 | 1,417.417 | 887.023 | 873.892 | 1,097.679 | 887.841 | 734.618 | 1,849.782 | 1,994.082 | 1,646.908 | 4,123.526 | 2,947.234 | 3,608.944 | 2,554.079 | 2,627.188 | 2,365.971 | 2,365.582 | 1,955.636 | 1,643.335 | 1,154.954 | 1,127.247 | 734.298 | 0 | 0 | 827.554 | 0 | 0 | 0 | 643.266 | 0 | 0 | 366.972 | 542.772 | 253.398 | 169.092 | 0 | 210.808 | 0 | 0 | 0 | 0 | 440.724 | 409.774 | 380.184 | 473.711 | 529.409 | 570.35 | 565.741 | 599.24 | 644.091 | 756.231 | 669.177 | 750.187 | 724.266 | 686.876 | 1,246.732 | 1,277.376 | 874.61 | 552.786 | 805.835 | 756.915 | 602.715 | 838.676 | 837.976 | 896.254 | 728.455 | 594.517 | 0 | 619.295 | 714.589 | 616.866 | 563.812 | 414.893 | 607.645 | 449.314 | 455.395 | 287.454 | 346.83 | 342.24 | 0 | 271.227 | 397.309 | 14.705 | 7.854 | 8.671 | 6.874 | 8.338 | 6.735 | 3.332 | 0 | 4.242 | 0 | 1.152 |
| Voorraad
| 461.972 | 416.544 | 511.165 | 497.969 | 370.122 | 477.645 | 498.979 | 564.569 | 554.146 | 451.145 | 467.194 | 466.135 | 489.182 | 521.014 | 574.143 | 599.403 | 615.839 | 569.086 | 580.83 | 511.319 | 540.639 | 479.841 | 477.58 | 406.382 | 559.219 | 466.09 | 463.99 | 398.857 | 416.116 | 414.626 | 401.168 | 342.014 | 293.198 | 0 | 0 | 241.403 | 0 | 0 | 0 | 321.365 | 0 | 0 | 29.324 | 37.911 | 98.398 | 127.581 | 0 | 101.967 | 0 | 0 | 0 | 0 | 1.37 | 0.596 | 42.867 | 0.197 | 0.013 | 36.515 | 37.102 | 35.025 | 38.756 | 33.348 | 40.287 | 33.317 | 61.102 | 47.452 | 68.427 | 40.695 | 82.572 | 54.413 | 46.301 | 43.836 | 59.348 | 122.315 | 113.176 | 117.903 | 105.134 | 108.553 | 0 | 99.477 | 95.429 | 91.188 | 90.272 | 85.371 | 86.699 | 83.858 | 102.851 | 93.993 | 96.948 | 100.767 | 88.187 | 90.953 | 82.372 | 77.896 | 82.485 | 73.742 | 97.524 | 96.141 | 102.778 | 42.063 | 0 | 32.31 | 0 | 29.517 |
| Overige vlottende activa
| 454.208 | 34.945 | 63.158 | 31.577 | 13.642 | 11.37 | 10.744 | 9.866 | 10.407 | 8.596 | 17.58 | 21.08 | 37.461 | 102.443 | 139.702 | 135.283 | 120.852 | 115.519 | 113.865 | 114.619 | 45.26 | 38.38 | 1,433.526 | 203.62 | 25.377 | 22.553 | 22.737 | 25.422 | 20.025 | 20.114 | 44.346 | 45.247 | 8.991 | 0 | 0.199 | 0.23 | 0.102 | 0.205 | 0.07 | 0.142 | -43.906 | -122.425 | 0.017 | -118.63 | -46.796 | 2.346 | 17.334 | 17.334 | -65 | -54.569 | -51.456 | -48.938 | -103.539 | -100.207 | -110.518 | -127.458 | -250.713 | -260.574 | -259.475 | -262.41 | -292.748 | -344.604 | -291.067 | -325.007 | 0.917 | 0.315 | -439.493 | -498.29 | -266.878 | -99.387 | -252 | -325.003 | -251.538 | -347.743 | -343.479 | -370.057 | -280.548 | -214.029 | 0 | -245.588 | -300.047 | -251.521 | -228.817 | -148.078 | -211.088 | -157.102 | -0.191 | 0.885 | 0.157 | 0.157 | 187.101 | 2.225 | -104.776 | 245.778 | 238.761 | 219.823 | 209.976 | 212.54 | 210.369 | 116.994 | 174.235 | 80.26 | 169.487 | 50.158 |
| Totaal vlottende activa
| 1,785.393 | 2,237.534 | 3,092.667 | 3,143.978 | 2,897.796 | 3,393.376 | 3,938.409 | 4,926.841 | 3,589.867 | 5,044.733 | 3,277.317 | 2,646.902 | 3,389.893 | 2,424.487 | 2,278.242 | 2,294.109 | 2,408.371 | 2,389.53 | 2,613.051 | 2,702.119 | 2,272.572 | 4,679.18 | 4,969.116 | 4,279.291 | 3,827.422 | 3,852.267 | 3,778.039 | 3,626.032 | 3,616.232 | 2,971.147 | 2,712.043 | 3,248.006 | 3,228.525 | 155.831 | 366.071 | 368.132 | 419.271 | 424.649 | 391.439 | 375.235 | 389.155 | 468.738 | 398.429 | 464.553 | 306.209 | 306.995 | 330.881 | 336.133 | 327.44 | 313.73 | 320.564 | 318.827 | 376.002 | 347.529 | 335.999 | 348.504 | 279.493 | 347.357 | 345.672 | 373.767 | 393.196 | 446.196 | 466.559 | 459.699 | 797.728 | 742.662 | 887.868 | 820.913 | 895.41 | 772.417 | 607.548 | 578.078 | 487.658 | 624.983 | 622.492 | 657.509 | 746.396 | 683.423 | 0 | 659.124 | 536.088 | 489.104 | 675.469 | 749.958 | 678.325 | 602.192 | 772.602 | 566.729 | 469.665 | 548.059 | 538.585 | 542.492 | 433.151 | 366.202 | 382.425 | 356.135 | 364.673 | 370.515 | 377.787 | 218.204 | 174.235 | 174.127 | 169.487 | 84.426 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,740.291 | 2,758.872 | 2,858.722 | 2,972.453 | 3,066.294 | 3,136.613 | 3,096.431 | 3,135.618 | 3,051.218 | 3,137.114 | 3,170.656 | 3,249.006 | 3,331.361 | 3,413.072 | 3,510.974 | 3,607.119 | 3,654.364 | 3,739.505 | 3,814.979 | 3,890.278 | 4,334.648 | 4,355.325 | 4,432.074 | 4,475.363 | 3,846.747 | 3,595.171 | 3,385.187 | 3,443.856 | 3,433.67 | 3,434.162 | 3,439.592 | 3,492.397 | 3,317.788 | 0 | 19.939 | 20.238 | 20.657 | 20.811 | 19.435 | 21.253 | 25.608 | 29.881 | 53.058 | 54.099 | 54.885 | 56.168 | 57.865 | 58.318 | 59.462 | 60.771 | 61.892 | 63.018 | 68.292 | 67.82 | 69.667 | 73.833 | 68.55 | 99.613 | 102.904 | 105.729 | 149.565 | 152.24 | 154.385 | 157.782 | 163.227 | 162.373 | 165.015 | 167.627 | 173.356 | 174.174 | 247.89 | 235.734 | 269.899 | 274.883 | 283.752 | 286.46 | 295.727 | 302.649 | 0 | 222.244 | 239.566 | 238.459 | 239.123 | 240.331 | 237.264 | 226.933 | 330.641 | 328.168 | 314.483 | 298.166 | 0 | 275.7 | 266.595 | 316.112 | 312.764 | 330.646 | 363.28 | 350.528 | 317.56 | 166.865 | 115.143 | 94.188 | 74.114 | 76.242 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.775 | 6.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.106 | 12.106 | 12.106 | 12.106 | 12.106 | 12.106 | 12.647 | 12.647 | 12.647 | 12.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 308.911 | 316.114 | 322.114 | 328.114 | 334.022 | 340.946 | 347.859 | 354.807 | 362.856 | 369.8 | 372.779 | 370.4 | 272.086 | 278.548 | 277.262 | 283.271 | 292.118 | 297.425 | 303.453 | 309.236 | 315.576 | 313.968 | 319.867 | 325.789 | 329.946 | 338.253 | 346.559 | 355.076 | 317.522 | 318.547 | 325.496 | 335.139 | 349.492 | 0 | 6.608 | 6.608 | 6.608 | 6.608 | 6.608 | 6.608 | 5.008 | 5.008 | 8.752 | 8.776 | 8.8 | 8.824 | 8.848 | 8.872 | 8.896 | 8.92 | 8.944 | 8.968 | 17.334 | 17.876 | 16.597 | 17.714 | 4.662 | 4.736 | 4.767 | 4.791 | 4.84 | 4.864 | 4.888 | 4.912 | 4.961 | 4.979 | 5.017 | 5.033 | 5.103 | 5.127 | 5.217 | 5.109 | 4.664 | 4.762 | 4.871 | 4.973 | 17.28 | 17.39 | 0 | 0.418 | 0.721 | 0.214 | 0.214 | 0.214 | 0 | 0 | 41.758 | 41.868 | 41.991 | 41.618 | 0 | 42.169 | 41.075 | 41.588 | 42.651 | 43.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 308.911 | 316.114 | 322.114 | 328.114 | 334.022 | 340.946 | 347.859 | 354.807 | 362.856 | 369.8 | 372.779 | 370.4 | 272.086 | 278.548 | 277.262 | 283.271 | 292.118 | 297.425 | 303.453 | 309.236 | 315.576 | 313.968 | 319.867 | 325.789 | 329.946 | 338.253 | 346.559 | 355.076 | 317.522 | 318.547 | 325.496 | 335.139 | 349.492 | 0 | 6.608 | 6.608 | 6.608 | 6.608 | 6.608 | 6.608 | 5.008 | 5.008 | 8.752 | 8.776 | 8.8 | 8.824 | 8.848 | 8.872 | 8.896 | 8.92 | 8.944 | 8.968 | 24.109 | 24.651 | 16.597 | 17.714 | 4.662 | 4.736 | 4.767 | 4.791 | 4.84 | 4.864 | 16.994 | 17.018 | 17.068 | 17.085 | 17.124 | 17.14 | 17.75 | 17.774 | 17.864 | 5.109 | 4.664 | 4.762 | 4.871 | 4.973 | 17.28 | 17.39 | 0 | 0.418 | 0.721 | 0.214 | 0.214 | 0.214 | 0 | 0 | 41.758 | 41.868 | 41.991 | 41.618 | 0 | 42.169 | 41.075 | 41.588 | 42.651 | 43.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 5,649.659 | 8,038.498 | 4,629.693 | 7,201.348 | 4,253.581 | 3,820.956 | 3,687.221 | 3,381.71 | 3,251.717 | 3,028.276 | 2,811.255 | 2,688.586 | 2,739.393 | 2,723.132 | 2,674.225 | 2,415.423 | 2,393.787 | 2,340.406 | 2,351.713 | 2,666.331 | 2,812.239 | 238.927 | 218.602 | 218.815 | 219.023 | 219.236 | 219.174 | 219.386 | 219.648 | 219.807 | 220.062 | 220.333 | 215.845 | 0 | 0 | 198.885 | 0 | 0 | 0 | 198.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.535 | 1.514 | 1.516 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 87.632 | 88.433 | 83.883 | 84.656 | 59.221 | 59.221 | 56.112 | 57.448 | 50.356 | 50.642 | 52.354 | 53.035 | 47.387 | 47.361 | 34.916 | 36.269 | 40.663 | 39.3 | 41.079 | 40.518 | 31.678 | 32.198 | 38.014 | 29.499 | 23.95 | 23.62 | 22.283 | 21.459 | 17.934 | 22.176 | 15.101 | 14.123 | 10.763 | 0 | 0 | 10.763 | 0 | 0 | 0 | -198.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.778 | 14.316 | 11.345 | 11.432 | 13.181 | 15.507 | 10.847 | 11.058 | 14.224 | 14.612 | 15.078 | 17.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,300.292 | 389.137 | 3,276.067 | 361.035 | 2,759.222 | 2,734.07 | 2,654.14 | 1,680.036 | 1,645.455 | 1,651.929 | 1,629.953 | 1,616.592 | 39.538 | 31.02 | 42.542 | 41.447 | 51.239 | 45.519 | 35.717 | 35.077 | 44.963 | 44.963 | 55.848 | 56.705 | 73.555 | 75.332 | 90.369 | 78.815 | 35.738 | 49.359 | 49.738 | 50.722 | 78.011 | 0 | 67.012 | -140.721 | 70.26 | 70.129 | 64.194 | 53.356 | 52.63 | 49.989 | 52.294 | 49.342 | 52.188 | 52.205 | 47.609 | 47.712 | 43.438 | 43.956 | 40.063 | 37.063 | 8.273 | 5.452 | 1.917 | 0.925 | 27.541 | 29.598 | 29.598 | 29.598 | 34.675 | 40.919 | 48.153 | 55.884 | 34.575 | 34.575 | 34.575 | 34.575 | 34.575 | 34.575 | 127.232 | 12.647 | 197.579 | 206.11 | 208.757 | 207.238 | 196.22 | 193.179 | 1,089.191 | 193.604 | 192.937 | 294.019 | 179.77 | 179.769 | 154.174 | 154.174 | 23.038 | 23.615 | 94.787 | 15.656 | 342.926 | 16.94 | 34.266 | 8.484 | 9.489 | 10.979 | 0.884 | 0.997 | 0.068 | 1.584 | 1.584 | 1.584 | 1.584 | 1.584 |
| Totaal niet-vlottende activa
| 12,086.785 | 11,591.054 | 11,170.479 | 10,947.606 | 10,472.34 | 10,091.806 | 9,841.763 | 8,609.618 | 8,361.601 | 8,237.761 | 8,036.996 | 7,977.618 | 6,429.765 | 6,493.134 | 6,539.919 | 6,383.53 | 6,432.171 | 6,462.155 | 6,546.941 | 6,941.44 | 7,539.104 | 4,985.382 | 5,064.406 | 5,106.17 | 4,493.222 | 4,251.612 | 4,063.572 | 4,118.591 | 4,024.512 | 4,044.051 | 4,049.989 | 4,112.714 | 3,971.9 | 0 | 93.559 | 95.771 | 97.525 | 97.548 | 90.237 | 81.217 | 83.245 | 84.878 | 114.103 | 112.217 | 115.872 | 117.196 | 114.322 | 114.902 | 111.796 | 113.647 | 110.899 | 109.049 | 100.674 | 97.923 | 88.181 | 92.472 | 100.753 | 133.948 | 137.269 | 140.118 | 202.858 | 212.338 | 230.877 | 242.116 | 228.051 | 229.541 | 227.561 | 230.4 | 239.905 | 241.136 | 408.065 | 367.572 | 472.142 | 485.755 | 497.379 | 498.672 | 509.227 | 513.218 | 1,089.191 | 416.266 | 433.224 | 532.692 | 419.107 | 420.313 | 391.439 | 381.107 | 395.436 | 393.651 | 451.26 | 355.441 | 342.926 | 334.809 | 341.936 | 366.184 | 364.904 | 384.814 | 365.699 | 353.04 | 319.144 | 168.449 | 116.727 | 95.772 | 75.698 | 77.826 |
| Totaal activa
| 13,872.179 | 13,828.588 | 14,263.146 | 14,091.585 | 13,370.135 | 13,485.183 | 13,780.172 | 13,536.46 | 11,951.468 | 13,282.495 | 11,314.313 | 10,624.52 | 9,819.659 | 8,917.62 | 8,818.161 | 8,677.639 | 8,840.542 | 8,851.685 | 9,159.992 | 9,643.559 | 9,811.676 | 9,664.561 | 10,033.523 | 9,385.461 | 8,320.643 | 8,103.879 | 7,841.611 | 7,744.622 | 7,640.744 | 7,015.198 | 6,762.032 | 7,360.72 | 7,200.425 | 155.831 | 459.63 | 463.903 | 516.796 | 522.197 | 481.676 | 456.453 | 472.4 | 553.616 | 512.533 | 576.77 | 422.081 | 424.191 | 445.202 | 451.035 | 439.236 | 427.377 | 431.463 | 427.876 | 476.676 | 445.452 | 424.18 | 440.976 | 380.246 | 481.305 | 482.94 | 513.884 | 596.054 | 658.534 | 697.436 | 701.815 | 1,025.779 | 972.203 | 1,115.429 | 1,051.313 | 1,135.315 | 1,013.553 | 1,015.612 | 945.65 | 959.8 | 1,110.738 | 1,119.871 | 1,156.181 | 1,255.623 | 1,196.641 | 1,089.191 | 1,075.391 | 969.312 | 1,022.287 | 1,094.576 | 1,170.271 | 1,069.764 | 983.299 | 1,168.038 | 960.38 | 920.925 | 903.5 | 881.511 | 877.3 | 775.087 | 732.385 | 747.329 | 740.949 | 730.372 | 723.555 | 696.931 | 386.653 | 290.961 | 269.899 | 245.185 | 162.252 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 390.765 | 358.069 | 262.75 | 344.537 | 222.693 | 245.711 | 218.76 | 273.109 | 201.308 | 182.071 | 189.069 | 229.672 | 278.653 | 244.44 | 244.168 | 313.03 | 267.137 | 414.038 | 496.447 | 578.466 | 837.603 | 822.936 | 855.407 | 852.936 | 210.642 | 169.511 | 173.944 | 251.322 | 192.976 | 188.229 | 143.47 | 271.257 | 201.791 | 0 | 168.693 | 168.917 | 169.393 | 173.637 | 127.532 | 83.786 | 98.771 | 98.771 | 107.708 | 96.579 | 2.443 | 2.077 | 3.729 | 6.379 | 0.945 | 0.945 | 13.921 | 9.971 | 45.672 | 23.544 | 4.655 | 12.933 | 1.39 | 19.19 | 18.336 | 53.408 | 24.228 | 56.556 | 58.87 | 59.358 | 240.845 | 235.118 | 249.099 | 218.758 | 130.932 | 101.502 | 89.866 | 60.181 | 58.353 | 68.292 | 67.834 | 84.132 | 73.368 | 67.821 | 0 | 72.171 | 43.305 | 55.673 | 165.023 | 231.211 | 204.277 | 94.304 | 107.108 | 84.841 | 72.725 | 66.623 | 0 | 63.28 | 50.617 | 62.498 | 58.969 | 45.041 | 40.728 | 31.548 | 43.364 | 14.32 | 0 | 12.116 | 0 | 8.693 |
| Kortlopende schulden
| 8.279 | 8.192 | 7.134 | 18.921 | 29.181 | 27.373 | 3.546 | 4.549 | 3.332 | 3.332 | 2.574 | 3.715 | -378.873 | -124.539 | -225.136 | 0.16 | 50 | 130 | 295 | 415 | 425 | 430 | 550 | 550 | 399.04 | 699.04 | 658.08 | 458.08 | 404.25 | 154.25 | 258.5 | 258.5 | 498.74 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 7.74 | 7.74 | 54.037 | 54.037 | 112.746 | 112.746 | 112.746 | 112.946 | 132.949 | 132.959 | 132.959 | 132.959 | 135.379 | 135.379 | 150.379 | 150.379 | 148.595 | 193.597 | 193.697 | 193.897 | 241.308 | 263.058 | 264.027 | 264.227 | 236.327 | 236.547 | 326.623 | 337.49 | 370.379 | 369.982 | 371.916 | 379.862 | 273.63 | 418.895 | 409.507 | 419.307 | 411.057 | 416.865 | 0 | 376.495 | 380.305 | 341.895 | 335.395 | 341.905 | 295.405 | 292.805 | 313.189 | 232.689 | 181.109 | 178.519 | 0 | 208.679 | 139.592 | 136.052 | 136.516 | 164.494 | 115.54 | 113.735 | 114.021 | 70.038 | 0 | 37.92 | 0 | 27.94 |
| Belastingschulden
| 75.132 | 61.43 | 99.146 | 123.466 | 272.628 | 220.911 | 174.807 | 457.836 | 460.299 | 436.96 | 234.29 | 292.881 | 148.26 | 82.467 | 97.521 | 119.482 | 108.111 | 170.655 | 480.123 | 465.09 | 374.376 | 335.542 | 323.485 | 357.594 | 156.153 | 165.906 | 37.701 | 338.343 | 140.027 | 125.406 | 29.463 | 280.519 | 163.655 | 0 | 16.572 | 16.652 | 16.052 | 16.014 | 15.419 | 15.448 | 7.698 | 7.688 | 8.37 | 8.351 | 6.921 | 7.819 | 7.27 | 7.135 | 7.568 | 7.256 | 6.871 | 6.667 | 4.858 | 4.23 | 4.118 | 3.762 | 3.595 | 6.01 | 5.612 | 5.222 | 2.077 | 1.564 | 0.704 | 1.64 | -0.24 | 2.408 | 4.496 | 2.048 | 0.644 | 0.159 | 1.597 | 0.617 | -1.433 | 2.446 | 2.877 | 3.233 | 0.091 | 0.885 | 0 | 1.958 | -0.328 | -0.437 | -0.272 | -0.061 | -0.187 | -0.742 | 8.349 | 9.717 | 7.946 | 5.503 | 0 | 9.196 | 9.11 | 8.437 | 37.738 | 32.435 | 20.548 | 25.845 | 25.491 | 23.826 | 0 | 21.309 | 0 | 13.495 |
| Uitgestelde opbrengsten
| 127.94 | 170.254 | 110.811 | 133.191 | 668.733 | 463.072 | 211.362 | 547.857 | 257.464 | 0 | 0 | 375.605 | 378.873 | 124.539 | 225.136 | -0.16 | 502.101 | 496.539 | 569.289 | 544.491 | 434.769 | 383.053 | 419.14 | 404.347 | 197.332 | 204.363 | 73.729 | 383.785 | 792.562 | 190.574 | 67.576 | 494.213 | 363.591 | 0 | 0 | 16.652 | 170.061 | 16.014 | 165.578 | 190.071 | 92.894 | 223.757 | 58.191 | 203.957 | 119.111 | 120.896 | 138.825 | 143.144 | 116.836 | 105.076 | 102.417 | 107.937 | 106.806 | 101.376 | 88.438 | 99.488 | 95.997 | 132.963 | 128.943 | 122.606 | 83.902 | 95.862 | 101.332 | 98.545 | 130.749 | 78.621 | 103.124 | 69.271 | 181.512 | 110.676 | 104.003 | 75.14 | 121.361 | 117.931 | 128.246 | 148.731 | 173.244 | 117.35 | 0 | 119.166 | 27.476 | 72.18 | 54.828 | 53.908 | 37.304 | 57.961 | 148.887 | 78.541 | 107.379 | 120.692 | 0 | 89.96 | 74.924 | 89.49 | 111.542 | 109.836 | 108.582 | 118.899 | 121.727 | 64.228 | 0 | 46.611 | 0 | 24.972 |
| Overige kortlopende verplichtingen
| 124.473 | 155.432 | 186.713 | 438.987 | 32.49 | 20.859 | 1,757.91 | 556.016 | 660.263 | 1,065.296 | 727.579 | 506.09 | 716.313 | 306.333 | 400.346 | 421.424 | 34.665 | 12.752 | 128.255 | 167.933 | 286.022 | 317.931 | 221.19 | 112.509 | 176.03 | 27.076 | 265.155 | 64.324 | 25.353 | 39.688 | 8.034 | 59.246 | 69.775 | 7.862 | 172.149 | 156.821 | 0.288 | 153.28 | 6.155 | 0.5 | 0.5 | 0.5 | 4.492 | 4.492 | 0.591 | 0.591 | 5.501 | 5.389 | 2.736 | 2.725 | 4.183 | 0.092 | 1.389 | 1.389 | 1.389 | 1.389 | 0.403 | 17.649 | 16.591 | 9.985 | 11.813 | 15.868 | 11.123 | 5.833 | 47.753 | 47.874 | 27.525 | 17.707 | 38.633 | 22.799 | 31.15 | 54.695 | 55.478 | 57.173 | 59.766 | 50.7 | 29.86 | 41.828 | 0 | 38.154 | 14.27 | 14.32 | 21.552 | 25.985 | 21.087 | 24.834 | 30.397 | 28.586 | 28.577 | 28.851 | 391.931 | 27.677 | 11.485 | 11.843 | 7 | 6.691 | 50.612 | 53.905 | 42.587 | 18.729 | 113.529 | 13.043 | 82.791 | 7.467 |
| Totaal kortlopende verplichtingen
| 651.457 | 691.947 | 567.409 | 935.637 | 953.096 | 757.015 | 2,191.578 | 1,381.53 | 1,122.367 | 1,250.7 | 919.222 | 1,115.082 | 994.966 | 550.773 | 644.513 | 734.454 | 853.903 | 1,053.329 | 1,488.99 | 1,705.89 | 1,983.394 | 1,953.921 | 2,045.737 | 1,919.793 | 983.044 | 1,099.991 | 1,170.908 | 1,157.511 | 1,415.142 | 572.741 | 477.58 | 1,083.216 | 1,133.897 | 7.862 | 340.841 | 345.389 | 342.742 | 345.931 | 302.265 | 277.357 | 199.905 | 330.768 | 224.428 | 359.066 | 234.891 | 236.311 | 260.801 | 267.858 | 253.466 | 241.706 | 253.48 | 250.961 | 289.246 | 261.689 | 244.861 | 264.19 | 246.385 | 363.399 | 357.568 | 379.896 | 361.251 | 431.344 | 435.352 | 427.963 | 655.674 | 598.16 | 706.37 | 643.227 | 721.456 | 604.96 | 596.936 | 569.878 | 508.821 | 662.29 | 665.352 | 702.87 | 687.529 | 643.863 | 0 | 605.986 | 465.357 | 484.069 | 576.798 | 653.009 | 558.072 | 469.904 | 599.581 | 424.657 | 389.79 | 394.685 | 391.931 | 389.596 | 276.618 | 299.883 | 314.028 | 326.063 | 315.462 | 318.086 | 321.7 | 167.315 | 113.529 | 109.69 | 82.791 | 69.072 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 7.096 | 9.187 | 10.442 | 13.229 | 10.667 | 9.537 | 10.783 | 10.34 | 11.203 | 6.696 | 5.469 | 0 | -0 | -0 | 0.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 203.08 | 178.08 | 203.08 | 228.08 | 491.58 | 0 | 0 | 541.58 | 0 | 0 | 0 | 839.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 28 | 28 | 28 | 28 | 1.366 | 0 | 89.762 | 88.196 | 9.84 | 85.064 | 9.84 | 4.5 | 0 | 4.5 | 1.8 | 38.3 | 38.3 | 38.3 | 41.984 | 46.984 | 67.584 | 35.584 | 32.424 | 24.424 | 0 | 20.064 | 60.194 | 47.864 | 45.264 | 37.634 | 91.68 | 91.874 | 85.685 | 50.919 | 0 | 25.354 | 0 | 38.842 |
| Uitgestelde opbrengsten niet-vlottend
| 7.753 | 7.899 | 8.044 | 8.19 | 8.335 | 8.481 | 8.626 | 8.772 | 8.918 | 9.063 | 9.209 | 9.354 | 9.995 | 10.167 | 15.522 | 10.167 | 6.119 | 6.136 | 6.276 | 6.294 | 6.968 | 7.38 | 7.483 | 7.623 | 6.73 | 6.73 | 5.23 | 5.23 | -203.08 | 5.23 | 5.23 | 5.23 | -491.58 | 0 | 0 | 5.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.014 | 8.47 | 10.681 | 11.17 | 7.806 | 7.806 | 9.409 | 9.409 | 11.011 | 11.011 | 12.614 | 12.614 | 15.819 | 14.213 | 15.819 | 15.819 | 23.105 | 23.124 | 24.729 | 24.748 | 19.603 | 19.625 | 19.648 | 22.844 | 24.153 | 24.582 | 26.565 | 27.027 | 31.862 | 29.262 | 34.607 | 31.862 | 37.061 | 0 | 0 | 37.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.174 | 6.174 | 6.174 | 6.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.246 | -7.899 | 75.897 | 67.707 | 0 | 0 | 2.451 | 2.262 | 0.694 | 0.694 | 21.973 | 28.21 | 3.278 | 3.278 | 0.064 | -0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203.08 | 0 | 24.116 | 24.116 | 491.58 | 0 | 41.499 | -542.373 | 41.499 | 41.499 | 41.499 | -797.561 | 114.232 | 24.116 | 90.116 | 24.116 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 27.671 | 27.671 | 1.836 | 1.836 | 88.466 | 1.836 | 85.332 | 84.166 | 0 | 1.741 | 2.302 | 1.964 | 1.398 | 1.293 | -0 | -0 | 0 | -0 | 0 | 0 | -391.931 | 0 | -0 | -0 | -6.626 | 3.881 | 16.015 | 9.334 | 7.355 | 0 | 24.161 | 0 | 31.594 | 0 |
| Totaal niet-vlottende verplichtingen
| 21.014 | 15.566 | 103.81 | 97.508 | 29.37 | 26.953 | 30.023 | 31.226 | 30.962 | 31.971 | 50.492 | 55.647 | 29.093 | 27.658 | 31.406 | 26.051 | 29.224 | 29.26 | 31.005 | 31.042 | 26.57 | 27.005 | 27.131 | 30.467 | 30.883 | 31.312 | 51.795 | 52.257 | 234.942 | 212.572 | 267.032 | 289.288 | 528.641 | 0 | 41.499 | 41.499 | 41.499 | 41.499 | 41.499 | 41.499 | 114.232 | 24.116 | 90.116 | 24.116 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 12.174 | 12.174 | 12.174 | 12.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 28 | 28 | 28.8 | 28 | 29.037 | 27.671 | 91.598 | 90.032 | 98.306 | 86.9 | 95.172 | 88.666 | 0 | 6.241 | 4.102 | 40.264 | 39.698 | 39.593 | 41.984 | 46.984 | 67.584 | 35.584 | 32.424 | 24.424 | -391.931 | 20.064 | 60.194 | 47.864 | 38.638 | 41.514 | 107.695 | 101.208 | 93.04 | 50.919 | 24.161 | 25.354 | 31.594 | 38.842 |
| Totaal passiva
| 672.471 | 707.513 | 671.219 | 1,033.145 | 982.466 | 783.968 | 2,221.601 | 1,412.756 | 1,153.33 | 1,282.671 | 969.714 | 1,170.729 | 1,024.059 | 578.432 | 675.919 | 760.505 | 883.126 | 1,082.589 | 1,519.995 | 1,736.932 | 2,009.964 | 1,980.926 | 2,072.869 | 1,950.26 | 1,013.928 | 1,131.303 | 1,222.703 | 1,209.768 | 1,650.084 | 785.313 | 744.613 | 1,372.504 | 1,662.539 | 7.862 | 382.34 | 386.888 | 384.24 | 387.429 | 343.763 | 318.855 | 314.137 | 354.884 | 314.544 | 383.182 | 240.891 | 242.311 | 266.801 | 273.858 | 259.466 | 247.706 | 259.48 | 256.961 | 301.42 | 273.863 | 257.036 | 276.364 | 246.385 | 363.399 | 357.568 | 379.896 | 361.251 | 431.344 | 435.352 | 427.963 | 683.674 | 626.16 | 734.37 | 671.227 | 750.256 | 632.96 | 625.973 | 569.878 | 600.419 | 752.322 | 763.658 | 789.769 | 782.701 | 732.529 | 1,089.191 | 612.226 | 469.459 | 524.333 | 616.496 | 692.603 | 600.056 | 516.887 | 667.165 | 460.241 | 422.214 | 419.109 | 881.511 | 409.659 | 336.811 | 347.746 | 352.666 | 367.577 | 423.157 | 419.294 | 414.74 | 218.234 | 137.69 | 135.044 | 114.385 | 107.914 |
| 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 | 687.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,580.435 | 1,970.93 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 1,993.78 | 2,072.232 | 2,072.232 | 2,072.232 | 2,072.232 | 2,072.232 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 252.302 | 140.168 | 140.168 | 140.168 | 140.168 | 140.168 | 140.168 | 140.168 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 0 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 114.72 | 0 | 114.72 | 114.72 | 103.824 | 103.824 | 103.824 | 103.824 | 103.824 | 103.824 | 88.704 | 55.44 | 50.4 | 50.4 | 35.4 |
| Ingehouden winsten
| 8,964.169 | 8,801.552 | 9,290.237 | 8,760.97 | 8,062.663 | 8,376.678 | 7,543.196 | 8,130.292 | 7,006.213 | 8,236.725 | 6,654.382 | 5,840.105 | 5,237.855 | 4,858.222 | 4,665.887 | 4,412.765 | 4,228.975 | 4,042.014 | 3,914.59 | 4,183.877 | 4,227.745 | 4,112.651 | 4,447.593 | 3,875.618 | 3,789.641 | 3,468.527 | 3,120.368 | 3,036.3 | 2,541.293 | 2,778.811 | 2,560.784 | 2,531.804 | 2,181.513 | -267.574 | -339.139 | -339.431 | -286.427 | -284.098 | -279.355 | -279.908 | -260.325 | -220.873 | -220.472 | -224.662 | -238.473 | -237.693 | -241.221 | -242.498 | -240.679 | -240.548 | -247.275 | -248.39 | -244.573 | -248.006 | -253.544 | -255.739 | -285.302 | -311.612 | -304.198 | -295.63 | -177.678 | -185.161 | -148.371 | -139.612 | -74.129 | -66.127 | -34.631 | -35.661 | -31.152 | -34.853 | -39.141 | -55.761 | -71.136 | -80.264 | -84.524 | -73.942 | 25.1 | 26.329 | 0 | 23.214 | 59.831 | 60.531 | 61.597 | 60.929 | 47.005 | 53.519 | 44.26 | 43.808 | 39.856 | 39.561 | 0 | 35.901 | 32.936 | 27.485 | 46.249 | 33.25 | 51.447 | 48.763 | 31.799 | 22.187 | 20.748 | 7.372 | 7.281 | 0 |
| Overige gereserveerde algehele resultaten
| 3,041.74 | 1,098.092 | 3,030.984 | 1,070.524 | 3,049.64 | 1,421.078 | 2,734.964 | 1,087.428 | 2,437.598 | 960.135 | 2,335.889 | 810.723 | 1,790.072 | 678.003 | 1,708.678 | 59.899 | 90.08 | 88.722 | 87.045 | 84.388 | 59.609 | 56.627 | 42.698 | 70.815 | 57.563 | 44.537 | 39.029 | 39.043 | 33.714 | 35.421 | 40.054 | 40.058 | 41.462 | 0 | 2,894.585 | -687.247 | 0 | 0 | 0 | 33.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -371.576 | 1,645.877 | -300.024 | 1,645.848 | -300.024 | 1,325.549 | -300.024 | 1,325.549 | -226.107 | 1,222.528 | -226.107 | 832.034 | -226.107 | 809.184 | -226.103 | 1,450.69 | 1,644.581 | 1,644.581 | 1,644.581 | 1,644.581 | 1,520.578 | 1,520.578 | 1,476.583 | 1,494.989 | 1,465.732 | 1,465.732 | 1,465.732 | 1,465.732 | 1,343.421 | 1,343.421 | 1,313.967 | 1,313.967 | 1,216.235 | 163.241 | -2,731.343 | 163.241 | 163.241 | 163.241 | 163.241 | 129.409 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 163.24 | 172.656 | 172.656 | 172.656 | 152.002 | 152.002 | 149.522 | 152.002 | 146.423 | 146.423 | 258.557 | 258.557 | 258.557 | 258.557 | 258.557 | 258.557 | 256.913 | 282.842 | 282.842 | 282.842 | 283.345 | 283.138 | 422.425 | 282.655 | 280.934 | 278.43 | 278.34 | 278.34 | 286.576 | 276.665 | 286.576 | 286.576 | 284.089 | 284.089 | 0 | 283.794 | 278.633 | 164.725 | 154.76 | 154.76 | 151.943 | 151.673 | 146.568 | 57.528 | 77.084 | 77.084 | 73.12 | 18.938 |
| Totaal eigen vermogen van aandeelhouders
| 13,214.768 | 13,125.956 | 13,601.633 | 13,057.776 | 12,392.714 | 12,703.74 | 11,558.571 | 12,123.704 | 10,798.138 | 11,999.824 | 10,344.599 | 9,453.791 | 8,795.599 | 8,339.189 | 8,142.242 | 7,917.133 | 7,957.416 | 7,769.096 | 7,639.996 | 7,906.627 | 7,801.712 | 7,683.636 | 7,960.654 | 7,435.202 | 7,306.715 | 6,972.576 | 6,618.908 | 6,534.855 | 5,990.66 | 6,229.885 | 5,987.036 | 5,958.06 | 5,511.442 | 147.969 | 76.404 | 76.112 | 129.115 | 131.445 | 136.188 | 135.634 | 155.216 | 194.669 | 195.07 | 190.88 | 177.069 | 177.848 | 174.321 | 173.043 | 174.863 | 174.993 | 168.266 | 167.152 | 170.969 | 167.536 | 161.998 | 159.803 | 130.24 | 113.345 | 120.76 | 129.327 | 226.625 | 219.142 | 253.453 | 264.691 | 324.596 | 332.598 | 364.094 | 363.064 | 367.572 | 363.872 | 359.584 | 342.964 | 325.945 | 317.298 | 313.038 | 323.619 | 423.165 | 424.186 | 422.425 | 420.589 | 455.484 | 453.682 | 454.658 | 453.99 | 448.301 | 444.905 | 445.557 | 445.104 | 438.665 | 438.37 | 436.154 | 434.415 | 426.289 | 296.034 | 304.833 | 291.834 | 307.215 | 304.261 | 282.192 | 168.419 | 153.271 | 134.856 | 130.8 | 54.338 |
| Totaal eigen vermogen
| 13,199.708 | 13,113.176 | 13,591.927 | 13,050.25 | 12,387.669 | 12,701.215 | 11,558.571 | 12,123.704 | 10,798.138 | 11,999.824 | 10,344.599 | 9,453.791 | 8,795.599 | 8,339.189 | 8,142.242 | 7,917.133 | 7,957.416 | 7,769.096 | 7,639.996 | 7,906.627 | 7,801.712 | 7,683.636 | 7,960.654 | 7,435.202 | 7,306.715 | 6,972.576 | 6,618.908 | 6,534.855 | 5,990.66 | 6,229.885 | 6,017.419 | 5,988.217 | 5,537.886 | 147.969 | 77.29 | 77.015 | 132.556 | 134.767 | 137.913 | 137.598 | 158.263 | 198.732 | 197.989 | 193.589 | 181.19 | 181.88 | 178.401 | 177.177 | 179.77 | 179.671 | 171.983 | 170.916 | 175.256 | 171.589 | 167.144 | 164.612 | 133.861 | 117.905 | 125.373 | 133.989 | 234.804 | 227.19 | 262.084 | 273.852 | 342.105 | 346.043 | 381.059 | 380.086 | 385.059 | 380.594 | 389.64 | 375.772 | 359.381 | 358.416 | 356.213 | 366.411 | 472.922 | 464.112 | 422.425 | 463.164 | 499.853 | 497.954 | 478.08 | 477.669 | 469.708 | 466.411 | 500.873 | 500.139 | 498.711 | 484.392 | 469.517 | 467.641 | 438.275 | 384.639 | 394.663 | 373.372 | 307.215 | 304.261 | 282.192 | 168.419 | 153.271 | 134.856 | 130.8 | 54.338 |
| Totaal passiva en aandeelhoudersvermogen
| 13,872.179 | 13,828.588 | 14,263.146 | 14,091.585 | 13,370.135 | 13,485.183 | 13,780.172 | 13,536.46 | 11,951.468 | 13,282.495 | 11,314.313 | 10,624.52 | 9,819.659 | 8,917.62 | 8,818.161 | 8,677.639 | 8,840.542 | 8,851.685 | 9,159.992 | 9,643.559 | 9,811.676 | 9,664.561 | 10,033.523 | 9,385.461 | 8,320.643 | 8,103.879 | 7,841.611 | 7,744.622 | 7,640.744 | 7,015.198 | 6,762.032 | 7,360.72 | 7,200.425 | 155.831 | 459.63 | 463.903 | 516.796 | 522.197 | 481.676 | 456.453 | 472.4 | 553.616 | 512.533 | 576.77 | 422.081 | 424.191 | 445.202 | 451.035 | 439.236 | 427.377 | 431.463 | 427.876 | 476.676 | 445.452 | 424.18 | 440.976 | 380.246 | 481.305 | 482.94 | 513.884 | 596.054 | 658.534 | 697.436 | 701.815 | 1,025.779 | 972.203 | 1,115.429 | 1,051.313 | 1,135.315 | 1,013.553 | 1,015.612 | 945.65 | 959.8 | 1,110.738 | 1,119.871 | 1,156.181 | 1,255.623 | 1,196.641 | 1,089.191 | 1,075.391 | 969.312 | 1,022.287 | 1,094.576 | 1,170.271 | 1,069.764 | 983.299 | 1,168.038 | 960.38 | 920.925 | 903.5 | 881.511 | 877.3 | 775.087 | 732.385 | 747.329 | 740.949 | 730.372 | 723.555 | 696.931 | 386.653 | 290.961 | 269.899 | 245.185 | 162.252 |