Jilin Chemical Fibre Stock Co.,Ltd
SZSE:000420.SZ
3.05 (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
| 990.255 | 1,021.521 | 744.188 | 677.24 | 727.959 | 724.952 | 967.655 | 894.575 | 1,096.153 | 874.468 | 837.093 | 741.014 | 908.238 | 823.662 | 807.235 | 885.604 | 1,022.662 | 1,027.619 | 1,145.529 | 961.672 | 691.371 | 612.911 | 574.302 | 589.73 | 780.104 | 585.199 | 469.249 | 377.792 | 343.8 | 435.872 | 855.378 | 844.272 | 832.289 | 859.105 | 250.085 | 174.007 | 290.438 | 230.192 | 208.748 | 426.921 | 281.806 | 259.926 | 308.014 | 531.123 | 671.55 | 594.822 | 614.772 | 532.708 | 413.23 | 420.311 | 235.665 | 321.195 | 488.709 | 344.95 | 336.613 | 316.245 | 216.683 | 207.983 | 129.801 | 168.764 | 229.497 | 247.795 | 193.775 | 97.697 | 70.59 | 61.217 | 89.09 | 153.935 | 177.438 | 164.269 | 104.477 | 129.512 | 193.515 | 225.911 | 179.466 | 234.914 | 198.984 | 217.333 | 215.132 | 197.04 | 225.75 | 239.153 | 130.31 | 121.949 | 134.748 | 116.285 | 68.171 | 67.411 | 83.291 | 71.801 | 0 | 88.623 | 89.095 | 115.439 | 69.224 | 154.638 | 60.132 | 43.674 | 35.067 | 82.963 | 0 | 72.47 | 0 | 44.179 |
| Kortetermijnbeleggingen
| 780.764 | -61.566 | -195.382 | -201.746 | -102.408 | -118.611 | -30 | -30 | 0 | 754.928 | 507.43 | -3.916 | -42.897 | -42.936 | -43.005 | -43.131 | -42.903 | -43.005 | -43.115 | -43.303 | -43.535 | -43.119 | -43.259 | -26.699 | -0.803 | -13.283 | -13.451 | -12.602 | 0 | 90 | 0 | 160 | -14.479 | -12.808 | 0 | 0 | 0 | 0 | -1.259 | -1.41 | -1.444 | -1.595 | -1.747 | -0.23 | -57.2 | 0 | 0 | 0 | 0 | 0 | -40.155 | -39.94 | -9.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.475 | 28.408 | 0 | 5 | 5 | 5 | 0 | 0 | 0.23 | 0 | 9 | 9 | 9 | 11 | 11 | 5 | 5.02 | 6 | 15 | 15 | 0 | 0 | 0 | 0 | 0.628 | 0.599 | 1.437 | 2.435 | 10.098 | 14.505 | 32 | 15.618 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 990.255 | 1,021.521 | 744.188 | 677.24 | 727.959 | 724.952 | 967.655 | 894.575 | 1,096.153 | 874.468 | 837.093 | 741.014 | 908.238 | 823.662 | 807.235 | 885.604 | 1,022.662 | 1,027.619 | 1,145.529 | 961.672 | 691.371 | 612.911 | 574.302 | 589.73 | 780.104 | 585.199 | 469.249 | 377.792 | 343.8 | 435.872 | 855.378 | 844.272 | 832.289 | 859.105 | 250.085 | 174.007 | 290.438 | 230.192 | 208.748 | 426.921 | 281.806 | 259.926 | 308.014 | 531.123 | 671.55 | 594.822 | 614.772 | 532.708 | 413.23 | 420.311 | 235.665 | 321.195 | 488.709 | 344.95 | 336.613 | 316.245 | 216.683 | 207.983 | 129.801 | 168.764 | 229.497 | 247.795 | 193.775 | 97.697 | 70.59 | 61.217 | 89.09 | 153.935 | 210.913 | 192.677 | 104.477 | 134.512 | 198.515 | 230.911 | 179.466 | 234.914 | 199.214 | 217.333 | 224.132 | 206.04 | 234.75 | 250.153 | 141.31 | 126.949 | 139.768 | 122.285 | 83.171 | 82.411 | 83.291 | 71.801 | 0 | 88.623 | 89.723 | 116.038 | 70.661 | 157.074 | 70.23 | 58.179 | 67.067 | 98.581 | 0 | 72.47 | 0 | 44.179 |
| Nettovorderingen
| 1,121.584 | 959.512 | 972.971 | 912.244 | 1,120.571 | 888.753 | 722.828 | 751.044 | 972.912 | 712.298 | 657.288 | 479.1 | 438.939 | 536.707 | 558.078 | 508.771 | 471.388 | 439.02 | 429.866 | 443.621 | 545.447 | 368.586 | 456.503 | 387.295 | 372.582 | 340.56 | 257.765 | 221.911 | 248.765 | 320.56 | 217.367 | 121.86 | 0 | 461.293 | 162.298 | 607.176 | 115.494 | 107.607 | 120.073 | 158.467 | 159.216 | 114.36 | 107.911 | 169.136 | 235.95 | 187.172 | 267.15 | 167.96 | 0 | 460.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.793 | 0 | 0 | 0 | 302.087 | 221.741 | 196.267 | 166.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.789 | 0 | 0 | 0 | 103.758 | 0 | 0 | 0 | 0 | 0 | 218.649 | 0 | 0 | 14.451 | 43.747 | 35.47 | 16.062 | 5.373 | 10.632 | 14.129 | 11.035 | 11.229 | 0 | 7.963 | 0 | 16.249 |
| Voorraad
| 657.405 | 710.255 | 775.813 | 675.245 | 765.622 | 799.928 | 636.106 | 455.878 | 384.668 | 484.771 | 614.259 | 794.796 | 761.88 | 733.699 | 651.012 | 730.863 | 814.528 | 890.589 | 697.377 | 534.313 | 566.648 | 583.435 | 489.065 | 477.535 | 453.164 | 523.454 | 651.053 | 479.569 | 436.106 | 349.075 | 240.56 | 228.49 | 208.747 | 228.914 | 176.779 | 190.759 | 204.477 | 176.712 | 183.288 | 186.509 | 271.4 | 246 | 252.999 | 413.756 | 450.375 | 488.066 | 474.258 | 405.582 | 463.92 | 468.867 | 505.754 | 418.865 | 486.874 | 642.907 | 662.156 | 447.506 | 381.022 | 479.025 | 463.81 | 442.738 | 323.644 | 289.745 | 302.886 | 278.369 | 455.148 | 543.294 | 693.39 | 526.132 | 393.657 | 377.98 | 431.391 | 460.577 | 398.757 | 373.903 | 353.065 | 339.571 | 354.565 | 349.896 | 373.295 | 324.72 | 303.05 | 310.264 | 313.388 | 253.91 | 227.414 | 200.789 | 172.971 | 161.321 | 160.448 | 158.259 | 167.738 | 182.875 | 239.995 | 201.594 | 98.707 | 74.318 | 77.281 | 95.937 | 101.388 | 97.674 | 0 | 101.999 | 0 | 123.728 |
| Overige vlottende activa
| 189.705 | 175.92 | 139.098 | 256.018 | 218.296 | 256.013 | 350.158 | 264.709 | 179.031 | 600.438 | 251.076 | 218.492 | 164.304 | 316.557 | 650.695 | 308.682 | 383.996 | 180.002 | 247.09 | 226.555 | 427.803 | 482.629 | 430.128 | 107.449 | 564.883 | 435.366 | 358.456 | 337.707 | 431.612 | 418.03 | 505.989 | 633.182 | 798.258 | 260.089 | 660.703 | 28.532 | 659.403 | 589.33 | 424.999 | 249.855 | 263.72 | 293.209 | 247.822 | 120.495 | 447.987 | 322.893 | 357.06 | 360.812 | 210.414 | 401.977 | 378.555 | 354.672 | 432.666 | 543.639 | 414.959 | 297.282 | 348.719 | 278.149 | 314.762 | 239.412 | 277.628 | 282.578 | 213.583 | 203.721 | 263.337 | 216.427 | 225.395 | 292.335 | 93.039 | 88.278 | 81.267 | 259.869 | 175.191 | 188.472 | 142.495 | 105.944 | 155.442 | 106.316 | 97.913 | 125.529 | 165.601 | 186.96 | 67.111 | 180.159 | 157.062 | 182.639 | 186.92 | 151.416 | 180.236 | 162.079 | 226.192 | 105.894 | 356.249 | 342.543 | 141.317 | 151.772 | 305.098 | 293.52 | 262.49 | 152.342 | 331.905 | 166.304 | 345.142 | 117.218 |
| Totaal vlottende activa
| 2,958.948 | 2,867.209 | 2,632.07 | 2,422.334 | 2,832.448 | 2,669.646 | 2,676.746 | 2,366.206 | 2,632.765 | 2,388.402 | 2,359.717 | 2,233.401 | 2,273.36 | 2,340.093 | 2,409.261 | 2,371.007 | 2,774.118 | 2,537.229 | 2,519.863 | 2,166.161 | 2,231.269 | 2,047.561 | 1,949.998 | 1,763.956 | 2,170.734 | 1,884.579 | 1,736.523 | 1,416.978 | 1,460.283 | 1,490.711 | 1,819.294 | 1,827.804 | 1,839.294 | 1,809.402 | 1,087.566 | 1,000.474 | 1,154.317 | 996.234 | 817.035 | 1,028.332 | 888.354 | 799.135 | 916.747 | 1,234.509 | 1,929.425 | 1,720.526 | 1,784.818 | 1,518.712 | 1,306.291 | 1,291.155 | 1,119.975 | 1,058.009 | 1,408.249 | 1,531.496 | 1,413.728 | 1,061.033 | 946.424 | 965.157 | 908.373 | 850.914 | 830.769 | 820.118 | 710.244 | 573.995 | 789.074 | 820.937 | 1,007.875 | 972.402 | 919.348 | 855.201 | 783.409 | 854.959 | 772.463 | 793.286 | 675.026 | 680.429 | 709.221 | 673.545 | 695.339 | 656.289 | 703.401 | 747.377 | 625.567 | 561.019 | 524.244 | 505.714 | 443.062 | 395.148 | 423.975 | 392.14 | 393.93 | 391.842 | 729.714 | 693.136 | 326.747 | 388.397 | 463.24 | 460.142 | 441.979 | 359.826 | 331.905 | 348.737 | 345.142 | 301.374 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,190.843 | 7,077.359 | 6,742.869 | 6,801.678 | 6,541.088 | 6,575.815 | 6,720.751 | 6,760.287 | 5,615.228 | 5,619.99 | 5,598.968 | 5,631.348 | 5,564.731 | 5,572.858 | 5,499.523 | 5,536.866 | 5,480.287 | 5,609.786 | 5,513.306 | 5,518.425 | 5,028.689 | 4,886.771 | 4,799.436 | 4,609.331 | 4,532.614 | 4,326.744 | 4,265.282 | 3,943.175 | 3,089.157 | 2,732.759 | 2,411.473 | 2,281.923 | 1,956.953 | 1,816.446 | 1,527.534 | 1,450.903 | 1,280.917 | 1,112.67 | 1,881.658 | 1,864.813 | 1,772.621 | 1,768.658 | 1,737.828 | 2,204.271 | 1,812.281 | 1,682.591 | 1,652.389 | 1,647.046 | 1,737.978 | 1,698.127 | 1,661.437 | 1,664.982 | 1,640.932 | 1,636.911 | 1,633.487 | 1,633.447 | 1,615.392 | 1,616.748 | 1,628.214 | 1,637.9 | 1,578.268 | 1,594.305 | 1,615.555 | 1,626.637 | 1,623.402 | 1,621.34 | 1,616.51 | 1,596.533 | 1,482.74 | 1,445.042 | 1,410.2 | 1,405.37 | 1,362.219 | 1,362.057 | 1,363.359 | 1,378.752 | 1,367.261 | 1,370.671 | 1,386.456 | 1,402.026 | 1,407.838 | 1,418.48 | 1,438.777 | 1,464.34 | 1,477.325 | 1,480.712 | 1,504.096 | 1,534.336 | 1,563.782 | 1,575.462 | 0 | 1,619.311 | 1,370.238 | 1,376.392 | 1,121.4 | 1,032.757 | 821.26 | 705.322 | 657.566 | 671.412 | 730.612 | 709.353 | 420.313 | 435.836 |
| 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 | 25.015 | 25.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 243.145 | 243.512 | 245.439 | 243.221 | 207.754 | 209.463 | 211.171 | 212.872 | 213.317 | 215.418 | 218.336 | 221.255 | 224.096 | 227.014 | 229.933 | 232.852 | 235.707 | 238.621 | 241.536 | 244.451 | 247.127 | 250.042 | 252.956 | 255.871 | 241.164 | 243.991 | 226.037 | 228.721 | 233.456 | 221.268 | 113.696 | 115.16 | 118.733 | 115.834 | 120.948 | 117.954 | 99.719 | 124.043 | 139.513 | 140.917 | 141.36 | 142.78 | 144.201 | 290.915 | 189.575 | 191.287 | 191.782 | 193.464 | 208.235 | 209.982 | 211.73 | 213.477 | 205.757 | 169.43 | 170.982 | 172.492 | 174.001 | 175.51 | 177.019 | 178.529 | 180.066 | 175.83 | 68.134 | 68.912 | 69.689 | 70.466 | 71.243 | 72.02 | 72.798 | 73.397 | 73.642 | 73.632 | 41.82 | 42.07 | 42.32 | 42.57 | 42.822 | 43.072 | 43.322 | 43.573 | 43.898 | 44.151 | 44.404 | 44.656 | 44.751 | 44.987 | 45.228 | 45.468 | 53.084 | 45.95 | 0 | 46.431 | 46.912 | 47.394 | 6.286 | 6.35 | 5.312 | 5.312 | 5.275 | 0 | 0 | 0 | 0 | 0.85 |
| Goodwill en immateriële activa
| 243.145 | 243.512 | 245.439 | 243.221 | 207.754 | 209.463 | 211.171 | 212.872 | 213.317 | 215.418 | 218.336 | 221.255 | 224.096 | 227.014 | 229.933 | 232.852 | 235.707 | 238.621 | 241.536 | 244.451 | 247.127 | 250.042 | 252.956 | 255.871 | 241.164 | 243.991 | 226.037 | 228.721 | 233.456 | 221.268 | 113.696 | 115.16 | 118.733 | 115.834 | 120.948 | 117.954 | 124.735 | 149.059 | 139.513 | 140.917 | 141.36 | 142.78 | 144.201 | 290.915 | 189.575 | 191.287 | 191.782 | 193.464 | 208.235 | 209.982 | 211.73 | 213.477 | 205.757 | 169.43 | 170.982 | 172.492 | 174.001 | 175.51 | 177.019 | 178.529 | 180.066 | 175.83 | 68.134 | 68.912 | 69.689 | 70.466 | 71.243 | 72.02 | 72.798 | 73.397 | 73.642 | 73.632 | 41.82 | 42.07 | 42.32 | 42.57 | 42.822 | 43.072 | 43.322 | 43.573 | 43.898 | 44.151 | 44.404 | 44.656 | 44.751 | 44.987 | 45.228 | 45.468 | 53.084 | 45.95 | 0 | 46.431 | 46.912 | 47.394 | 6.286 | 6.35 | 5.312 | 5.312 | 5.275 | 0 | 0 | 0 | 0 | 0.85 |
| Langetermijnbeleggingen
| 0 | 842.211 | 986.207 | 1,003.569 | 930.797 | 958.58 | 883.147 | 873.619 | 865.488 | 0 | 0 | 493.51 | 386.212 | 386.252 | 386.32 | 386.446 | 386.218 | 386.32 | 383.623 | 383.811 | 384.042 | 383.627 | 383.767 | 357.504 | 295.503 | 307.983 | 308.151 | 307.302 | 12.64 | 12.735 | 12.829 | 12.923 | 394.479 | 652.808 | 12.879 | 12.951 | 0.025 | 0.099 | 1.379 | 1.53 | 1.564 | 1.715 | 1.867 | 0.35 | 57.32 | 56.968 | 15.278 | 15.39 | 38.833 | 39.407 | 55.556 | 54.589 | 24.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.172 | -2.172 | -2.172 | 0 | 0 | 2.663 | 0 | -6.107 | -6.107 | -6.042 | -8.589 | -8.589 | -2.589 | -1.339 | -2.319 | -11.319 | -11.319 | 0 | 0 | 0 | 0 | 3.053 | 3.082 | 2.244 | 1.246 | -6.417 | -10.824 | -28.226 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 94.43 | 92.989 | 92.073 | 91.375 | 77.8 | 72.661 | 70.565 | 71.197 | 78.557 | 76.187 | 75.17 | 71.288 | 68.863 | 71.239 | 73.386 | 70.01 | 22.272 | 22.122 | 19.315 | 18.85 | 18.719 | 8.671 | 8.224 | 7.477 | 7.753 | 6.982 | 6.031 | 5.923 | 14.288 | 7.027 | 7.068 | 11.487 | 17.463 | 12.448 | 17.534 | 12.646 | 12.055 | 11.804 | 11.049 | 9.982 | 10.529 | 12.062 | 13.067 | 22.626 | 97.981 | 99.378 | 87.608 | 90.803 | 77.141 | 79.558 | 80.848 | 83.28 | 51.957 | 28.679 | 27.117 | 27.274 | 30.246 | 31.116 | 31.394 | 31.87 | 44.375 | 49.211 | 63.82 | 64.132 | 15.41 | 16.047 | 16.231 | 16.585 | 20.746 | 21.037 | 5.057 | 24.197 | 0 | -0 | 0 | 0 | 0.951 | 0 | 0 | 0 | 10.325 | 13.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.628 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,553.887 | 144.64 | 175.742 | 123.816 | 260.532 | 171.573 | 222.464 | 230 | 466.754 | 942.132 | 679.288 | 121.726 | 149.438 | 139.77 | 106.539 | 91.102 | 110.366 | 112.583 | 178.109 | 146.737 | 149.686 | 133.952 | 144.71 | 146.119 | 167.08 | 229.263 | 154.422 | 278.032 | 639.369 | 619.488 | 360.233 | 371.406 | 125.201 | 128.673 | 55.207 | 55.207 | 81.67 | 132.119 | 266.861 | 263.02 | 255.667 | 251.017 | 234.105 | 245.935 | -14.836 | -14.875 | -14.875 | -14.875 | -38.004 | -38.137 | -38.397 | -38.397 | -7.605 | 19.317 | 21.037 | 22.017 | 20.87 | 21.448 | 28.248 | 31.576 | 28.697 | 29.736 | 21.797 | 15.991 | 19.106 | 23.738 | 30.346 | 44.553 | 0.912 | 5.362 | 3.223 | -18.676 | 5.328 | 5.481 | 3.385 | 3.492 | 0.129 | 4.049 | 10.393 | 10.218 | 0.182 | -1.243 | 12.974 | 6.935 | 7.032 | 8.158 | 17.336 | 17.59 | 6.3 | 6.086 | 1,643.15 | 7.495 | 6.551 | 3.118 | 1.437 | 2.435 | 10.098 | 14.76 | 0.753 | 5.343 | 3.512 | 3.541 | 3.87 | 4.149 |
| Totaal niet-vlottende activa
| 9,082.304 | 8,400.712 | 8,242.33 | 8,263.659 | 8,017.971 | 7,988.092 | 8,108.098 | 8,147.976 | 7,239.345 | 6,853.727 | 6,571.762 | 6,539.128 | 6,393.34 | 6,397.133 | 6,295.701 | 6,317.276 | 6,234.849 | 6,369.433 | 6,335.888 | 6,312.273 | 5,828.262 | 5,663.063 | 5,589.094 | 5,376.302 | 5,244.115 | 5,114.963 | 4,959.922 | 4,763.153 | 3,988.91 | 3,593.276 | 2,905.299 | 2,792.9 | 2,612.828 | 2,726.209 | 1,734.102 | 1,649.66 | 1,499.402 | 1,405.75 | 2,300.461 | 2,280.262 | 2,181.74 | 2,176.232 | 2,131.067 | 2,764.096 | 2,142.322 | 2,015.348 | 1,932.181 | 1,931.828 | 2,024.183 | 1,988.937 | 1,971.173 | 1,977.931 | 1,915.373 | 1,854.338 | 1,852.623 | 1,855.23 | 1,840.508 | 1,844.822 | 1,864.875 | 1,879.875 | 1,831.406 | 1,849.082 | 1,769.307 | 1,775.672 | 1,727.607 | 1,731.591 | 1,734.33 | 1,729.692 | 1,577.195 | 1,544.839 | 1,492.122 | 1,482.351 | 1,407.195 | 1,407.436 | 1,409.065 | 1,424.814 | 1,413.826 | 1,417.792 | 1,434.064 | 1,449.71 | 1,456.201 | 1,466.789 | 1,487.566 | 1,513.341 | 1,527.769 | 1,531.538 | 1,555.341 | 1,586.075 | 1,623.166 | 1,627.497 | 1,643.15 | 1,673.236 | 1,427.382 | 1,429.986 | 1,131.367 | 1,042.788 | 830.253 | 714.57 | 667.368 | 676.755 | 734.124 | 712.895 | 424.184 | 440.835 |
| Totaal activa
| 12,041.252 | 11,267.92 | 10,874.4 | 10,685.993 | 10,850.419 | 10,657.739 | 10,784.844 | 10,514.182 | 9,872.11 | 9,242.129 | 8,931.478 | 8,772.529 | 8,666.7 | 8,737.226 | 8,704.963 | 8,688.283 | 9,008.967 | 8,906.662 | 8,855.751 | 8,478.434 | 8,059.531 | 7,710.624 | 7,539.092 | 7,140.258 | 7,414.849 | 6,999.541 | 6,696.445 | 6,180.131 | 5,449.193 | 5,083.987 | 4,724.593 | 4,620.704 | 4,452.123 | 4,535.611 | 2,821.669 | 2,650.134 | 2,653.719 | 2,401.985 | 3,117.496 | 3,308.595 | 3,070.094 | 2,975.367 | 3,047.814 | 3,998.606 | 4,071.747 | 3,735.874 | 3,716.999 | 3,450.54 | 3,330.474 | 3,280.092 | 3,091.148 | 3,035.94 | 3,323.622 | 3,385.834 | 3,266.351 | 2,916.263 | 2,786.932 | 2,809.979 | 2,773.248 | 2,730.788 | 2,662.176 | 2,669.2 | 2,479.551 | 2,349.667 | 2,516.681 | 2,552.528 | 2,742.205 | 2,702.094 | 2,496.543 | 2,400.04 | 2,275.531 | 2,337.31 | 2,179.658 | 2,200.722 | 2,084.09 | 2,105.243 | 2,123.047 | 2,091.337 | 2,129.403 | 2,105.999 | 2,159.602 | 2,214.166 | 2,113.133 | 2,074.36 | 2,052.013 | 2,037.251 | 1,998.403 | 1,981.223 | 2,047.141 | 2,019.637 | 2,037.08 | 2,065.078 | 2,157.096 | 2,123.121 | 1,458.114 | 1,431.184 | 1,293.492 | 1,174.711 | 1,109.347 | 1,036.581 | 1,066.03 | 1,061.631 | 769.326 | 742.209 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,592.151 | 1,027.462 | 2,154.519 | 1,984.611 | 2,307.463 | 2,239.542 | 2,537.868 | 2,491.521 | 2,165.975 | 2,256.179 | 2,227.38 | 2,338.664 | 2,173.028 | 1,927.644 | 1,880.913 | 1,899.967 | 2,310.524 | 2,126.475 | 2,093.192 | 1,899.449 | 1,750.076 | 1,771.571 | 1,441.833 | 1,413.054 | 1,851.311 | 1,876.024 | 1,663.332 | 1,424.796 | 791.092 | 658.067 | 520.98 | 639.166 | 412.613 | 440.808 | 500.459 | 401.377 | 529.402 | 532.883 | 560.534 | 685.215 | 809.679 | 780.956 | 799.56 | 1,259.704 | 1,203.78 | 1,208.085 | 1,073.19 | 930.975 | 801.436 | 973.782 | 796.123 | 719.926 | 1,014.596 | 1,043.055 | 935.102 | 731.63 | 470.985 | 442.121 | 409.106 | 413.405 | 452.533 | 584.646 | 518.118 | 329.144 | 309.479 | 237.708 | 379.403 | 319.986 | 172.959 | 162.504 | 206.804 | 278.319 | 208.514 | 241.315 | 225.259 | 221.57 | 205.568 | 178.499 | 175.833 | 223.564 | 195.591 | 196.42 | 242.03 | 243.76 | 275.863 | 258.087 | 212.693 | 187.807 | 191.238 | 175.227 | 0 | 178.839 | 230.302 | 193.997 | 139.368 | 145.343 | 153.872 | 93.83 | 120.274 | 100.717 | 0 | 84.647 | 0 | 34.434 |
| Kortlopende schulden
| 2,061.9 | 2,238.25 | 2,148.25 | 2,123.592 | 1,915.25 | 2,392.758 | 2,291.139 | 1,970.056 | 1,985.25 | 2,690.589 | 2,320.417 | 1,985.357 | 1,785.485 | 2,846.454 | 2,365 | 2,313.521 | 2,672.014 | 2,549.37 | 2,115.15 | 2,065.15 | 1,797 | 1,523 | 1,867.44 | 1,923.34 | 1,647.585 | 1,473.085 | 1,513.044 | 1,443.243 | 1,336 | 1,245 | 1,145 | 850 | 856 | 803 | 798 | 761 | 499.46 | 499.46 | 849.46 | 753.46 | 1,009.44 | 918.44 | 938.44 | 1,099.44 | 986.9 | 887.9 | 894.38 | 874.38 | 995.83 | 952.83 | 936.48 | 1,007.48 | 825.78 | 715.63 | 745.38 | 717.68 | 991.94 | 988.84 | 807.03 | 767.03 | 804.15 | 692.86 | 659.96 | 649.96 | 636.46 | 716.46 | 756.86 | 441.42 | 441.46 | 428.61 | 322.81 | 313.61 | 539.65 | 571.49 | 468.4 | 475.2 | 399.98 | 403.5 | 404.34 | 369.14 | 421.54 | 410.77 | 412.17 | 507.17 | 336.8 | 316.8 | 481.81 | 482.06 | 291.01 | 283.01 | 0 | 333.225 | 387.095 | 366.445 | 200.55 | 194.75 | 80.75 | 73.75 | 85.75 | 85.75 | 0 | 96.85 | 0 | 77.07 |
| Belastingschulden
| 15.057 | 14.572 | 14.43 | 15.04 | 12.885 | 12.286 | 12.497 | 14.637 | 15.813 | 17.002 | 20.898 | 10.863 | 9.987 | 8.301 | 11.529 | 30.01 | 8.627 | 7.374 | 19.956 | 14.595 | 6.313 | 6.993 | 6.546 | 6.362 | 6.145 | 5.534 | 5.782 | 6.015 | 5.059 | 4.767 | 5.03 | 5.976 | 6.335 | 6.52 | 5.651 | 7.18 | 5.812 | 7.246 | 6.623 | 5.578 | 7.643 | 4.729 | 5.103 | 6.59 | 7.971 | 6.28 | 4.29 | 17.204 | -34.904 | -31.83 | -37.539 | -34.024 | -19.739 | -26.606 | -31.187 | -9.642 | -17.554 | -19.829 | -16.832 | -26.254 | -13.982 | -20.506 | -50.066 | -60.843 | -51.126 | -51.709 | -68.41 | -47.071 | -35.061 | -39.564 | -33.212 | -30.653 | -38.967 | -35.28 | -32.547 | -28.679 | -25.29 | -13.622 | -20.109 | -17.388 | -21.961 | -23.583 | -32.657 | -31.618 | -30.494 | -31.71 | -33.485 | -35.448 | -42.26 | -36.04 | 0 | -34.028 | -11.503 | -25.438 | -13.905 | -5.621 | 5.951 | -0.995 | 1.991 | -7.21 | 0 | 4.395 | 0 | 6.491 |
| Uitgestelde opbrengsten
| 0 | 111.211 | 150.441 | 121.131 | 232.608 | 176.427 | 32.051 | 16.343 | 56.064 | 0 | 0 | 263.331 | 621.717 | 332.714 | 327.291 | 318.716 | 212.318 | 190.914 | 176.955 | 142.466 | 653.999 | 574.634 | 681.737 | 669.512 | 567.618 | 383.377 | 400.103 | 261.924 | 275.934 | 213.872 | 219.054 | 238.705 | 265.887 | 340.388 | 340.154 | 343.551 | 392.414 | 197.691 | 213.91 | 336.369 | 353.518 | 395.942 | 423.934 | 483.726 | 439.637 | 304.989 | 362.377 | 345.582 | 322.704 | 304.946 | 255.286 | 234.117 | 283.845 | 206.374 | 203.507 | 122.064 | 189.832 | 259.65 | 237.176 | 197.118 | 138.974 | 157.781 | 58.922 | 43.012 | 49.343 | 46.285 | 52.434 | 43.925 | 65.543 | 74.077 | 11.268 | 36.997 | 21.837 | 40.724 | 24.047 | 17.987 | 33.206 | 42.338 | 53.846 | 43.076 | 81.169 | 83.421 | 49.562 | 8.912 | 22.315 | 12.893 | 8.814 | 0.514 | 15.686 | 24.132 | 0 | 45.458 | 31.869 | 47.404 | 24.173 | 48.438 | 68.173 | 71.847 | 105.259 | 135.039 | 0 | 192.148 | 0 | 190.963 |
| Overige kortlopende verplichtingen
| 925.096 | 1,938.853 | 724.123 | 669.829 | 673.536 | 251.091 | 181.618 | 577.691 | 462.577 | 295.026 | 358.813 | 601.954 | 1,207.953 | 411.047 | 681.962 | 1,052.959 | 484.092 | 599.091 | 729.48 | 566.235 | 860.923 | 194.857 | 55.574 | 78.245 | 93.919 | 450.189 | 529.894 | 331.162 | 94.93 | 245.253 | 30.004 | 257.391 | 21.931 | 400.728 | 72.661 | 364.442 | 405.171 | 208.818 | 21.02 | 363.418 | 19.515 | 32.376 | 459.97 | 585.065 | 596.647 | 408.053 | 538.83 | 458.933 | 581.195 | 471.304 | 445.492 | 410.359 | 397.619 | 299.626 | 301.302 | 180.795 | 286.572 | 301.109 | 413.524 | 390.107 | 287.725 | 311.116 | 178.239 | 220.763 | 172.311 | 138.652 | 166.995 | 236.357 | 166.221 | 158.207 | 89.233 | 113.434 | 133.189 | 106.513 | 78.611 | 83.707 | 93.423 | 80.456 | 131.752 | 114.442 | 134.183 | 241.141 | 215.324 | 83.032 | 76.742 | 60.736 | 53.267 | 65.939 | 89.093 | 82.962 | 556.55 | 149.733 | 72.16 | 110.606 | 59.925 | 64.753 | 85.107 | 101.3 | 161.684 | 166.933 | 315.612 | 210.893 | 310.896 | 192.969 |
| Totaal kortlopende verplichtingen
| 5,594.205 | 5,330.349 | 5,191.763 | 4,793.072 | 5,141.743 | 4,958.726 | 5,055.174 | 5,070.248 | 4,685.679 | 5,258.795 | 4,927.508 | 5,200.169 | 5,349.681 | 5,303.833 | 5,049.63 | 4,981.681 | 5,475.257 | 5,282.309 | 4,957.778 | 4,687.894 | 4,414.312 | 4,071.055 | 4,053.13 | 4,090.513 | 4,166.578 | 3,804.832 | 3,712.053 | 3,205.216 | 2,503.015 | 2,153.086 | 1,920.068 | 1,752.533 | 1,562.766 | 1,651.056 | 1,716.925 | 1,533.999 | 1,439.845 | 1,248.407 | 1,651.548 | 1,789.395 | 2,199.795 | 2,132.443 | 2,203.073 | 2,950.799 | 2,795.298 | 2,510.319 | 2,510.689 | 2,281.493 | 2,343.557 | 2,366.086 | 2,140.555 | 2,067.017 | 2,218.257 | 2,031.705 | 1,950.597 | 1,620.463 | 1,731.944 | 1,712.241 | 1,612.829 | 1,544.288 | 1,530.425 | 1,568.115 | 1,306.251 | 1,139.023 | 1,067.124 | 1,041.111 | 1,234.848 | 949.596 | 745.579 | 709.757 | 585.634 | 674.71 | 842.385 | 884.038 | 739.723 | 751.798 | 673.681 | 648.833 | 691.815 | 689.758 | 729.353 | 824.749 | 836.867 | 811.257 | 658.911 | 603.913 | 714.286 | 700.873 | 529.081 | 505.159 | 556.55 | 627.77 | 678.055 | 645.61 | 385.938 | 399.225 | 325.68 | 267.884 | 369.699 | 346.19 | 315.612 | 396.785 | 310.896 | 310.964 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,432.73 | 1,426.486 | 1,247.352 | 1,477.552 | 1,297.547 | 1,292.884 | 1,359.381 | 1,084.931 | 826.84 | 856.685 | 1,066.439 | 585.049 | 245.218 | 323.902 | 542.39 | 533.849 | 690.384 | 505.45 | 825.988 | 524.903 | 598.774 | 456.503 | 347.5 | 97.5 | 304.475 | 304.475 | 164.475 | 164.475 | 137.543 | 160.357 | 63.992 | 0 | 0 | 0 | 0 | 132.741 | 97 | 148 | 459 | 465 | 586 | 535.05 | 521.05 | 814.05 | 814.33 | 694.33 | 599.33 | 515.28 | 414.28 | 314.28 | 317.28 | 317.28 | 288.28 | 406.28 | 357.28 | 357.28 | 138.22 | 138.22 | 168.22 | 168.22 | 171.714 | 171.714 | 221.714 | 222.714 | 252.714 | 222.714 | 157.714 | 377.754 | 415.521 | 387.521 | 417.521 | 414.626 | 157.621 | 147.777 | 147.777 | 147.777 | 242.72 | 243.251 | 244.251 | 245.404 | 264.751 | 237.085 | 97.213 | 121.046 | 272.376 | 320.882 | 186.171 | 185.611 | 398.9 | 401.722 | 0 | 339.773 | 288.181 | 291.638 | 134.024 | 127.3 | 84.79 | 62.168 | 96.525 | 76.443 | 0 | 77.345 | 0 | 106.051 |
| Uitgestelde opbrengsten niet-vlottend
| 25.035 | 25.867 | 25.362 | 25.28 | 26.092 | 26.884 | 27.656 | 28.448 | 29.24 | 28.006 | 28.76 | 29.513 | 30.767 | 29.021 | 30.238 | 30.456 | 30.874 | 31.078 | 32.438 | 32.485 | 33.776 | 31.872 | 32.918 | 32.965 | 30.476 | 29.422 | 29.968 | 30.515 | 30.497 | 19.434 | 14.016 | 14.28 | 0 | 9.777 | 9.68 | 10.125 | 0 | 9.69 | 35.462 | 35.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | -0 | 0 | 0 | 1.09 | 0.37 | 0.373 | 0 | 2.05 | 2.05 | -0 | 0 | 0 | 0 | 0 | 0 | 2.132 | 2.136 | 2.143 | 2.136 | 1.182 | 1.196 | 1.211 | 1.231 | 1.271 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -30.767 | -29.021 | -30.238 | 0 | 0 | -359.265 | -0 | -310.979 | 0 | -302.127 | 0 | -97.5 | -304.475 | -304.475 | -164.475 | -164.475 | 48.093 | 70.907 | -14.016 | -0 | 0 | -0 | -9.68 | -10.125 | 0 | -148 | -459 | -465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.707 | 2.519 | 2.519 | 2.974 | 3.085 | 2.929 | 3.041 | 3.177 | 4.644 | 5.335 | 4.676 | 5.115 | 3.448 | 2.356 | 3.157 | 4.127 | 5.749 | 9.387 | 11.868 | 10.196 | 1.755 | 1.755 | 2.632 | 2.632 | 2.632 | 2.632 | 3.509 | 0 | 0 | 0 | 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
| 66.353 | 82.298 | 26.198 | 52.628 | 0 | 0 | 0 | 28.448 | 0 | 0 | 0 | 0 | 0 | 29.021 | 0 | 60.596 | 0 | 177.262 | 0 | 246.409 | 0 | 186.248 | 164.481 | 0 | 0 | 0 | 0 | 0 | -96.186 | -51.473 | 14.016 | 160.828 | 204.659 | 201.723 | 0 | 10.125 | 118.43 | 0 | 0 | 35.493 | 35.984 | 35.415 | 35.447 | 61.909 | 57.949 | 57.64 | 51.25 | 51.343 | 47.649 | 47.745 | 47.625 | 47.656 | 47.682 | 21.973 | 22.063 | 22.153 | 22.08 | 21.961 | 21.992 | 22.024 | 28.997 | 28.895 | 21.072 | 18.103 | 41.884 | 26.915 | 17.907 | 14.988 | 11.6 | 11.6 | 10.6 | 1.712 | 10.76 | 10.189 | 6.81 | 6.549 | 4.865 | 5.745 | 7.868 | 8.646 | 10.515 | 11.582 | 12.826 | 14.125 | 18.533 | 20.096 | 19.93 | 20.637 | 21.022 | 21.596 | -556.55 | 23.145 | 8.672 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 157.804 | 0 | 105.144 | 0.151 |
| Totaal niet-vlottende verplichtingen
| 1,524.119 | 1,534.651 | 1,298.912 | 1,530.18 | 1,323.639 | 1,319.768 | 1,387.037 | 1,113.379 | 856.08 | 884.691 | 1,095.199 | 614.562 | 275.985 | 352.922 | 572.628 | 594.445 | 721.258 | 682.712 | 858.426 | 771.312 | 632.55 | 642.751 | 544.899 | 130.465 | 334.951 | 333.897 | 194.443 | 194.99 | 168.039 | 179.791 | 78.008 | 175.108 | 204.659 | 211.5 | 131.084 | 142.866 | 215.43 | 157.69 | 494.462 | 500.493 | 621.984 | 570.465 | 556.497 | 875.959 | 872.279 | 751.97 | 650.58 | 566.623 | 461.929 | 362.025 | 367.912 | 367.456 | 338.481 | 431.226 | 382.428 | 382.362 | 164.431 | 163.728 | 195.229 | 195.579 | 207.437 | 207.775 | 246.234 | 243.173 | 297.756 | 253.756 | 181.37 | 402.129 | 441.12 | 411.453 | 432.018 | 426.011 | 172.195 | 161.794 | 158.429 | 158.188 | 252.366 | 248.996 | 252.119 | 254.05 | 275.266 | 248.667 | 110.038 | 135.17 | 290.909 | 340.979 | 206.1 | 206.249 | 419.922 | 423.318 | -556.55 | 362.919 | 296.853 | 291.678 | 134.064 | 127.34 | 84.83 | 62.208 | 96.565 | 76.443 | 157.804 | 77.345 | 105.144 | 106.202 |
| Totaal passiva
| 7,118.324 | 6,865 | 6,490.675 | 6,323.252 | 6,465.381 | 6,278.494 | 6,442.211 | 6,183.627 | 5,541.759 | 6,143.487 | 6,022.707 | 5,814.731 | 5,625.666 | 5,656.755 | 5,622.258 | 5,576.125 | 6,196.514 | 5,965.021 | 5,816.204 | 5,459.206 | 5,046.862 | 4,713.806 | 4,598.029 | 4,220.978 | 4,501.529 | 4,138.729 | 3,906.496 | 3,400.206 | 2,671.055 | 2,332.877 | 1,998.076 | 1,927.64 | 1,767.425 | 1,862.556 | 1,848.009 | 1,676.866 | 1,655.275 | 1,406.097 | 2,146.009 | 2,289.888 | 2,821.779 | 2,702.908 | 2,759.57 | 3,826.758 | 3,667.577 | 3,262.288 | 3,161.269 | 2,848.116 | 2,805.486 | 2,728.11 | 2,508.467 | 2,434.473 | 2,556.738 | 2,462.932 | 2,333.026 | 2,002.825 | 1,896.375 | 1,875.969 | 1,808.058 | 1,739.867 | 1,737.863 | 1,775.89 | 1,552.485 | 1,382.197 | 1,364.88 | 1,294.868 | 1,416.218 | 1,351.726 | 1,186.699 | 1,121.21 | 1,017.652 | 1,100.721 | 1,014.58 | 1,045.832 | 898.152 | 909.987 | 926.048 | 897.829 | 943.934 | 943.808 | 1,004.619 | 1,073.416 | 946.905 | 946.427 | 949.82 | 944.892 | 920.386 | 907.122 | 949.004 | 928.476 | 2,037.08 | 990.689 | 974.908 | 937.288 | 520.002 | 526.565 | 410.51 | 330.093 | 466.265 | 422.633 | 473.416 | 474.129 | 416.041 | 417.166 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,458.868 | 2,458.868 | 2,458.868 | 2,458.868 | 2,458.868 | 2,458.868 | 2,458.868 | 2,458.868 | 2,458.868 | 2,168.311 | 2,168.311 | 2,168.311 | 2,168.311 | 2,168.311 | 2,168.311 | 2,168.311 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 1,970.707 | 985.353 | 985.353 | 716.603 | 716.603 | 716.603 | 716.603 | 716.603 | 716.603 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 378.257 | 0 | 378.257 | 378.257 | 378.257 | 331.255 | 331.255 | 331.255 | 331.255 | 297.832 | 297.832 | 248.193 | 145.996 | 115.02 | 115.02 |
| Ingehouden winsten
| -572.019 | -593.922 | -613.118 | -634.101 | -611.805 | -617.598 | -654.209 | -666.287 | -666.33 | -947.032 | -901.323 | -852.324 | -772.563 | -733.126 | -742.214 | -773.895 | -750.714 | -622.029 | -525.127 | -540.607 | -549.767 | -560.763 | -612.658 | -631.519 | -635.93 | -685.156 | -753.551 | -763.933 | -766.645 | -792.27 | -815.714 | -849.527 | -859.695 | -874.457 | -879.469 | -882.032 | -883.247 | -886.167 | -931.161 | -891.687 | -816.604 | -795.582 | -779.884 | -912.065 | -695.21 | -630.676 | -561.834 | -518.529 | -583.633 | -560.812 | -545.711 | -528.451 | -383.849 | -225.792 | -216.351 | -234.477 | -240.58 | -201.034 | -177.031 | -155.492 | -248.913 | -282.573 | -245.483 | -204.182 | -13.432 | 83.997 | 139.42 | 156.757 | 188.173 | 157.421 | 129.132 | 107.889 | 92.423 | 82.258 | 113.308 | 122.633 | 129.506 | 126.053 | 106.596 | 96.435 | 86.827 | 72.485 | 98.201 | 73.43 | 48.399 | 38.65 | 24.513 | 20.653 | 45.265 | 44.867 | 0 | 28.099 | 133.823 | 136.766 | 177.072 | 143.578 | 140.566 | 102.204 | 63.473 | 34.339 | 50.26 | 88.948 | 74.082 | 45.84 |
| Overige gereserveerde algehele resultaten
| 2,537.974 | 195.989 | -0 | 0 | 2,537.974 | 195.989 | 2,537.974 | 195.989 | 2,537.974 | 430.81 | 1,646.779 | 195.989 | 1,646.779 | 195.989 | 1,658.038 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 972.362 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | 2,151.483 | 2,728.476 | 2,537.974 | -0 | 2,336.497 | -190.502 | 2,537.974 | -190.502 | 1,456.277 | -0 | 1,646.779 | -0 | 1,064.298 | -190.502 | 1,516.825 | 1,389.576 | 1,389.576 | 1,389.576 | 1,389.576 | 1,580.078 | 1,389.576 | 1,389.576 | 1,389.576 | 1,580.064 | 1,580.064 | 1,389.562 | 1,580.064 | 1,389.562 | 1,580.064 | 1,580.064 | 1,580.064 | 2,565.417 | 2,565.417 | 947.015 | 1,137.516 | 0 | 1,162.864 | 1,162.864 | 1,172.864 | 644.758 | 644.758 | 644.758 | 655.487 | 655.487 | 655.487 | 655.487 | 655.487 | 655.487 | 655.487 | 663.608 | 663.044 | 663.044 | 664.408 | 664.743 | 664.274 | 664.708 | 665.116 | 669.516 | 671.492 | 712.357 | 713.675 | 708.348 | 763.223 | 707.476 | 710.384 | 715.25 | 726.164 | 693.256 | 693.256 | 700.714 | 722.978 | 692.308 | 692.308 | 692.308 | 692.603 | 687.198 | 687.198 | 691.594 | 678.483 | 680.573 | 680.573 | 680.573 | 667.456 | 667.19 | 667.19 | 667.189 | 667.189 | 666.55 | 666.543 | 1,076.03 | 682.26 | 668.052 | 678.777 | 429.786 | 429.854 | 411.161 | 411.362 | 281.777 | 281.777 | 294.16 | 352.558 | 164.183 | 164.183 |
| Totaal eigen vermogen van aandeelhouders
| 4,424.824 | 4,402.921 | 4,383.725 | 4,362.741 | 4,385.037 | 4,379.245 | 4,342.633 | 4,330.555 | 4,330.512 | 3,102.878 | 2,913.767 | 2,962.766 | 3,042.527 | 3,081.964 | 3,084.136 | 3,101.743 | 2,800.071 | 2,928.756 | 3,025.658 | 3,010.178 | 3,001.017 | 2,990.022 | 2,938.127 | 2,919.266 | 2,914.84 | 2,865.614 | 2,797.219 | 2,786.838 | 2,784.126 | 2,758.5 | 2,735.057 | 2,701.243 | 2,691.075 | 2,676.313 | 974.651 | 972.088 | 996.22 | 993.3 | 948.306 | 987.78 | 206.412 | 227.434 | 243.132 | 121.679 | 338.534 | 403.068 | 471.91 | 515.215 | 450.111 | 472.932 | 496.154 | 512.85 | 657.453 | 816.873 | 826.649 | 808.055 | 802.386 | 842.339 | 870.743 | 894.257 | 841.702 | 809.36 | 841.122 | 879.148 | 1,072.301 | 1,172.638 | 1,232.927 | 1,261.179 | 1,259.687 | 1,228.935 | 1,208.103 | 1,186.86 | 1,162.988 | 1,152.823 | 1,183.873 | 1,193.198 | 1,194.961 | 1,191.509 | 1,176.448 | 1,153.175 | 1,145.657 | 1,131.316 | 1,157.031 | 1,119.144 | 1,093.846 | 1,084.098 | 1,069.959 | 1,066.099 | 1,090.073 | 1,089.667 | 1,076.03 | 1,072.899 | 1,180.133 | 1,183.813 | 938.112 | 904.619 | 882.982 | 844.619 | 643.082 | 613.948 | 592.613 | 587.502 | 353.285 | 325.043 |
| Totaal eigen vermogen
| 4,922.928 | 4,402.921 | 4,383.725 | 4,362.741 | 4,385.037 | 4,379.245 | 4,342.633 | 4,330.555 | 4,330.351 | 3,098.642 | 2,908.771 | 2,957.798 | 3,041.034 | 3,080.471 | 3,082.705 | 3,112.158 | 2,812.453 | 2,941.641 | 3,039.547 | 3,019.228 | 3,012.67 | 2,996.817 | 2,941.063 | 2,919.28 | 2,913.32 | 2,860.812 | 2,789.949 | 2,779.925 | 2,778.138 | 2,751.11 | 2,726.517 | 2,693.064 | 2,684.698 | 2,673.055 | 973.66 | 973.268 | 998.445 | 995.888 | 971.487 | 1,018.706 | 248.315 | 272.459 | 288.245 | 171.847 | 404.169 | 473.585 | 555.73 | 602.425 | 524.988 | 551.982 | 582.68 | 601.467 | 766.884 | 922.903 | 933.325 | 913.438 | 890.557 | 934.011 | 965.19 | 990.922 | 924.313 | 893.31 | 927.066 | 967.47 | 1,151.801 | 1,257.661 | 1,325.988 | 1,350.368 | 1,309.844 | 1,278.83 | 1,257.879 | 1,236.589 | 1,165.078 | 1,154.89 | 1,185.938 | 1,195.256 | 1,197 | 1,193.508 | 1,185.47 | 1,162.191 | 1,154.983 | 1,140.75 | 1,166.228 | 1,127.933 | 1,102.193 | 1,092.36 | 1,078.017 | 1,074.101 | 1,098.137 | 1,091.161 | 1,077.52 | 1,074.39 | 1,182.187 | 1,185.834 | 938.112 | 904.619 | 882.982 | 844.619 | 643.082 | 613.948 | 592.613 | 587.502 | 353.285 | 325.043 |
| Totaal passiva en aandeelhoudersvermogen
| 12,041.252 | 11,267.92 | 10,874.4 | 10,685.993 | 10,850.419 | 10,657.739 | 10,784.844 | 10,514.182 | 9,872.11 | 9,242.129 | 8,931.478 | 8,772.529 | 8,666.7 | 8,737.226 | 8,704.963 | 8,688.283 | 9,008.967 | 8,906.662 | 8,855.751 | 8,478.434 | 8,059.531 | 7,710.624 | 7,539.092 | 7,140.258 | 7,414.849 | 6,999.541 | 6,696.445 | 6,180.131 | 5,449.193 | 5,083.987 | 4,724.593 | 4,620.704 | 4,452.123 | 4,535.611 | 2,821.669 | 2,650.134 | 2,653.719 | 2,401.985 | 3,117.496 | 3,308.595 | 3,070.094 | 2,975.367 | 3,047.814 | 3,998.606 | 4,071.747 | 3,735.874 | 3,716.999 | 3,450.54 | 3,330.474 | 3,280.092 | 3,091.148 | 3,035.94 | 3,323.622 | 3,385.834 | 3,266.351 | 2,916.263 | 2,786.932 | 2,809.979 | 2,773.248 | 2,730.788 | 2,662.176 | 2,669.2 | 2,479.551 | 2,349.667 | 2,516.681 | 2,552.528 | 2,742.205 | 2,702.094 | 2,496.543 | 2,400.04 | 2,275.531 | 2,337.31 | 2,179.658 | 2,200.722 | 2,084.09 | 2,105.243 | 2,123.047 | 2,091.337 | 2,129.403 | 2,105.999 | 2,159.602 | 2,214.166 | 2,113.133 | 2,074.36 | 2,052.013 | 2,037.251 | 1,998.403 | 1,981.223 | 2,047.141 | 2,019.637 | 2,037.08 | 2,065.078 | 2,157.096 | 2,123.121 | 1,458.114 | 1,431.184 | 1,293.492 | 1,174.711 | 1,109.347 | 1,036.581 | 1,066.03 | 1,061.631 | 769.326 | 742.209 |