Nanjing Public Utilities Development Co., Ltd.
SZSE:000421.SZ
4.99 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,513.904 | 1,619.533 | 1,724.792 | 1,764.934 | 1,890.429 | 2,045.246 | 2,091.376 | 1,484.734 | 1,019.716 | 2,399.547 | 1,493.54 | 2,041.827 | 1,801.582 | 1,126.113 | 1,052.588 | 1,184.033 | 991.422 | 851.539 | 1,034.158 | 818.436 | 945.365 | 1,286.936 | 1,087.805 | 1,761.769 | 1,585.767 | 1,832.053 | 2,279.171 | 2,498.2 | 1,934.13 | 1,507.798 | 483.449 | 657.354 | 836.749 | 731.982 | 1,159.88 | 812.167 | 761.524 | 757.919 | 783.791 | 374.808 | 354.289 | 345.9 | 265.339 | 341.822 | 223.971 | 326.169 | 471.392 | 443.702 | 388.784 | 427.479 | 391.768 | 475.937 | 358.39 | 536.397 | 612.215 | 592.308 | 471.076 | 420.519 | 369.274 | 460.699 | 382.012 | 363.022 | 507.736 | 343.617 | 419.23 | 562.909 | 333.209 | 298.668 | 282.603 | 370.545 | 124.785 | 220.236 | 123.113 | 125.863 | 84.677 | 100.455 | 206.218 | 224.326 | 199.957 | 156.685 | 81.187 | 92.492 | 114.977 | 84.729 | 76.806 | 88.739 | 75.459 | 70.343 | 76.981 | 87.017 | 79.938 | 87.36 | 126.033 | 88.112 | 84.26 | 95.13 | 87.169 | 69.152 | 91.213 | 103.184 | 0 | 73.346 |
| Kortetermijnbeleggingen
| -170.693 | 0 | 0 | -479.974 | -433.449 | -182.376 | -437.355 | -439.676 | -452.785 | 801.098 | 797.805 | -332.666 | -751.634 | -743.346 | -745.978 | -747.651 | -220.617 | -222.413 | -225.281 | -228.371 | -845.718 | -842.711 | -846.918 | -834.684 | -1,658.672 | -1,631.529 | -1,548.534 | 0.058 | 0.059 | 0.034 | 0.011 | 0.004 | 0.006 | -294.082 | -296.198 | -301.825 | -283.442 | -247.776 | -111.357 | 0.1 | 0.005 | -103.873 | -14.182 | -14.263 | -14.013 | -20.574 | -6.87 | -7.168 | -6.245 | -6.801 | -7.017 | -6.912 | -7.151 | -9.233 | -9.286 | -9.317 | -7.137 | -7.321 | -7.218 | -7.157 | -9.267 | -10.458 | -27.789 | -28.52 | -8.173 | -8.112 | -9.09 | -9.865 | 3.069 | 2.011 | 1.022 | 219.089 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.156 | 6.156 | 6.673 | 8.874 | 9.214 | 8.476 | 7.944 | 7.944 | 6.595 | 26.675 | 33.88 | 36.422 | 23.468 | 24.494 | 4.239 | 4.965 | 0 | 10.441 |
| Liquide middelen en kortetermijnbeleggingen
| 1,513.904 | 1,619.533 | 1,724.792 | 1,764.934 | 1,890.429 | 2,045.246 | 2,091.376 | 1,484.734 | 1,019.716 | 2,399.547 | 1,493.54 | 2,041.827 | 1,801.582 | 1,126.113 | 1,052.588 | 1,184.033 | 991.422 | 851.539 | 1,034.158 | 818.436 | 945.365 | 1,286.936 | 1,087.805 | 1,761.769 | 1,585.767 | 1,832.053 | 2,279.171 | 2,498.258 | 1,934.189 | 1,507.832 | 483.46 | 657.358 | 836.756 | 731.982 | 1,159.88 | 812.167 | 761.524 | 757.919 | 783.791 | 374.908 | 354.293 | 345.9 | 265.339 | 341.822 | 223.971 | 326.169 | 471.392 | 443.702 | 388.784 | 427.479 | 391.768 | 475.937 | 358.39 | 536.397 | 612.215 | 592.308 | 471.076 | 420.519 | 369.274 | 460.699 | 382.012 | 363.022 | 507.736 | 343.617 | 419.23 | 562.909 | 333.209 | 298.668 | 285.672 | 372.556 | 125.807 | 220.236 | 123.113 | 126.863 | 84.677 | 100.455 | 206.218 | 224.326 | 199.957 | 156.685 | 81.187 | 92.492 | 114.977 | 84.729 | 79.962 | 94.895 | 82.132 | 79.217 | 86.195 | 95.493 | 87.882 | 95.304 | 132.628 | 114.787 | 118.141 | 131.552 | 110.638 | 93.646 | 95.452 | 108.149 | 0 | 83.787 |
| Nettovorderingen
| 754.266 | 455.631 | 501.432 | 500.009 | 303.774 | 354.059 | 596.405 | 512.447 | 300.078 | 656.794 | 424.837 | 497.208 | 257.296 | 265.712 | 388.228 | 398.547 | 233.031 | 302.579 | 378.374 | 314.816 | 203.717 | 224.783 | 354.995 | 312.107 | 941.142 | 1,156.555 | 303.387 | 395.536 | 187.648 | 205.532 | 916.84 | 401.983 | 139.155 | 147.586 | 250.346 | 195.368 | 137.759 | 193.76 | 210.778 | 369.168 | 33.74 | 37.78 | 80.829 | 65.674 | 52.101 | 59.001 | 81.665 | 58.956 | 205.408 | 141.96 | 130.558 | 99.462 | 91.446 | 0 | 257.228 | 116.398 | 165.938 | 146.456 | 151.901 | 119.128 | 151.341 | 192.686 | 145.052 | 146.05 | 171.596 | 186.82 | 0 | 294.45 | 202.733 | 196.753 | 0 | -7.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 9.233 | 2.706 | 0 | 3.048 | 5.424 | 4.656 | 2.815 | 0 | 0.768 |
| Voorraad
| 6,829.096 | 6,368.559 | 6,789.259 | 6,213.544 | 6,132.54 | 6,149.14 | 6,245.731 | 6,378.914 | 6,625.25 | 6,209.248 | 6,005.167 | 5,193.095 | 3,936.889 | 3,572.333 | 3,552.262 | 3,444.833 | 3,348.408 | 3,274.943 | 3,768.021 | 3,688.017 | 3,094.11 | 2,501.951 | 2,476.748 | 2,413.075 | 2,403.608 | 2,335.056 | 2,293.45 | 2,238.69 | 2,139.169 | 2,102.093 | 2,066.306 | 1,978.966 | 1,971.426 | 1,952.642 | 546.534 | 522.95 | 635.048 | 625.537 | 633.748 | 418.102 | 455.208 | 447.889 | 775.464 | 820.789 | 818.908 | 907.238 | 877.268 | 921.66 | 992.887 | 984.63 | 1,015.504 | 1,068.309 | 998.851 | 906.225 | 758.483 | 760.764 | 690.938 | 644.777 | 786.966 | 751.771 | 738.826 | 787.81 | 749.047 | 716.982 | 706 | 736.81 | 712.073 | 613.26 | 478.227 | 381.876 | 550.741 | 597.197 | 488.988 | 480.585 | 467.364 | 511.632 | 390.126 | 362.669 | 364.167 | 357.588 | 190.061 | 179.156 | 144.172 | 137.69 | 139.903 | 139.336 | 145.339 | 125.286 | 172.14 | 145.554 | 231.52 | 214.856 | 159.534 | 64.887 | 57.87 | 49.724 | 80.722 | 86.157 | 55.935 | 51.374 | 0 | 23.353 |
| Overige vlottende activa
| 818.365 | 233.79 | 1,085.569 | 789.963 | 773.502 | 996.828 | 603.852 | 809.426 | 1,261.498 | 436.618 | 991.957 | 1,303.165 | 499.878 | 459.041 | 521.433 | 78.356 | 1,489.862 | 1,395.869 | 2,465.329 | 1,638.584 | 1,851.609 | 1,708.605 | 1,872.488 | 849.641 | 489.464 | 291.849 | 523.896 | 234.744 | 235.724 | 254.602 | 203.475 | 82.977 | 333.631 | 326.578 | 1,336.603 | 1,166.453 | 541.204 | 407.635 | 592.412 | 474.905 | 289.592 | 259.001 | 243.255 | 249.304 | 261.143 | 86.761 | 90.023 | 90.102 | 218.036 | 83.852 | 95.56 | 98.021 | 218.477 | 297.716 | 172.284 | 184.268 | 221.289 | 197.332 | 177.761 | 146.736 | 161.019 | 162.292 | 192.257 | 184.508 | 105.285 | 97.219 | 237.875 | 246.319 | 73.531 | 78.374 | 225.549 | 278.511 | 699.255 | 648.874 | 700.726 | 714.922 | 746.068 | 714.829 | 707.618 | 743.879 | 244.097 | 224.949 | 213.77 | 167.995 | 174.554 | 118.471 | 87.187 | 57.763 | 113.72 | 115.036 | 129.256 | 91.464 | 98.74 | 154.89 | 186.791 | 176.736 | 135.614 | 91.667 | 107.002 | 75.631 | 139.121 | 29.897 |
| Totaal vlottende activa
| 9,915.631 | 9,528.576 | 10,101.052 | 9,682.829 | 9,100.246 | 9,545.273 | 9,537.364 | 9,185.522 | 9,067.296 | 9,612.433 | 9,190.906 | 9,035.295 | 6,495.645 | 5,423.199 | 5,514.512 | 5,546.263 | 6,062.723 | 6,025.83 | 7,645.882 | 7,317.203 | 5,998.176 | 5,722.275 | 5,676.648 | 6,316.595 | 5,419.98 | 5,615.513 | 5,399.904 | 5,367.228 | 4,535.388 | 4,070.06 | 3,670.081 | 3,121.284 | 3,280.967 | 3,158.788 | 3,043.017 | 2,696.938 | 1,937.775 | 1,912.666 | 2,084.97 | 1,290.795 | 1,099.094 | 1,052.79 | 1,364.886 | 1,477.589 | 1,356.122 | 1,542.162 | 1,624.212 | 1,623.627 | 1,599.707 | 1,637.921 | 1,633.391 | 1,741.729 | 1,667.165 | 1,740.338 | 1,675.776 | 1,653.739 | 1,549.241 | 1,409.083 | 1,485.902 | 1,478.334 | 1,433.198 | 1,505.811 | 1,594.092 | 1,391.157 | 1,402.111 | 1,583.758 | 1,283.157 | 1,158.247 | 1,040.163 | 1,029.56 | 902.097 | 1,091.815 | 1,311.355 | 1,256.322 | 1,252.767 | 1,327.009 | 1,342.412 | 1,301.825 | 1,271.742 | 1,258.152 | 515.345 | 496.597 | 472.918 | 390.414 | 394.418 | 352.702 | 314.658 | 262.27 | 372.056 | 356.083 | 448.658 | 401.623 | 390.902 | 342.555 | 365.508 | 358.013 | 330.022 | 274.909 | 263.044 | 237.969 | 139.121 | 137.805 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,319.518 | 4,289.157 | 4,303.803 | 4,306.661 | 4,248.902 | 4,241.557 | 4,209.935 | 4,247.771 | 4,113.146 | 4,119.964 | 3,738.776 | 3,790.902 | 3,676.797 | 3,688.363 | 3,653.675 | 3,624.041 | 3,467.278 | 3,448.281 | 3,456.047 | 3,500.603 | 3,478.977 | 3,483.58 | 3,567.147 | 3,476.1 | 3,168.268 | 3,176.209 | 3,177.635 | 3,204.539 | 3,058.038 | 3,166.411 | 3,155.1 | 3,112.283 | 3,022.937 | 3,021.195 | 3,068.07 | 3,055.728 | 2,940.375 | 2,908.657 | 2,979.801 | 465.509 | 486.224 | 513.998 | 557.936 | 581.583 | 601.752 | 606.325 | 621.189 | 643.326 | 656.97 | 841.432 | 863.678 | 873.308 | 883.043 | 888.229 | 914.498 | 909.116 | 891.816 | 897.112 | 918.146 | 914.887 | 946.951 | 993.479 | 1,177.311 | 1,223.047 | 1,366.945 | 1,278.074 | 1,298.519 | 1,340.841 | 1,382.845 | 1,360.991 | 826.583 | 821.881 | 796.699 | 773.968 | 620.632 | 638.457 | 652.529 | 613.687 | 590.838 | 589.198 | 574.024 | 504.663 | 497.081 | 457.22 | 447.242 | 416.226 | 396.395 | 368.228 | 351.541 | 348.398 | 327.536 | 338.062 | 339.164 | 320.204 | 270.378 | 229.1 | 221.747 | 210.571 | 152.109 | 106.929 | 125.034 | 102.969 |
| 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 | 0.269 | 0 | 0 | 0 | 1.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.712 | 0 | 2.66 | 9.041 | 9.041 | 9.053 | 1.975 | 0 | 1.252 | 0 | 1.351 | 0 | 0.002 | 0 | 1.548 | 0 | 0 | 0 | 1.746 | 0 | 0 | 0 | 1.156 | 0 | 0.569 | 0 | -0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 97.887 | 99.166 | 100.516 | 101.691 | 88.545 | 89.963 | 91.102 | 91.115 | 93.494 | 95.017 | 95.491 | 97.172 | 96.996 | 98.75 | 100.437 | 101.618 | 102.729 | 104.413 | 105.804 | 107.2 | 124.519 | 127.001 | 126.908 | 129.705 | 125.476 | 126.976 | 129.812 | 132.514 | 109.137 | 111.239 | 113.186 | 115.463 | 115.715 | 118.26 | 120.817 | 123.242 | 124.784 | 127.713 | 128.543 | 56.375 | 58.167 | 59.979 | 84.004 | 87.243 | 91.94 | 95.669 | 96.7 | 99.902 | 100.061 | 122.097 | 125.386 | 128.675 | 134.905 | 138.373 | 141.841 | 145.31 | 148.778 | 152.246 | 155.824 | 159.204 | 162.658 | 168.607 | 254.178 | 258.082 | 284.315 | 287.706 | 311.36 | 314.02 | 323.188 | 329.461 | 262.833 | 181.54 | 182.405 | 182.4 | 177.565 | 177.311 | 178.356 | 179.425 | 180.564 | 169.985 | 142.259 | 100.105 | 100.308 | 85.464 | 78.215 | 78.301 | 66.141 | 64.368 | 58.022 | 57.78 | 54.612 | 54.905 | 41.685 | 42.191 | 31.923 | 25.099 | 25.58 | 26.749 | 27.494 | 27.537 | 0 | 27.547 |
| Goodwill en immateriële activa
| 97.887 | 99.166 | 100.516 | 101.691 | 88.545 | 89.963 | 91.102 | 91.115 | 93.494 | 95.017 | 95.491 | 97.172 | 96.996 | 98.75 | 100.437 | 101.618 | 102.729 | 104.413 | 105.804 | 107.2 | 124.519 | 127.001 | 126.908 | 129.705 | 125.476 | 126.976 | 129.812 | 132.514 | 109.137 | 111.239 | 113.186 | 115.463 | 115.715 | 118.26 | 120.817 | 123.242 | 124.784 | 127.713 | 128.543 | 56.375 | 58.167 | 59.979 | 84.004 | 87.243 | 91.94 | 95.669 | 96.7 | 99.902 | 100.061 | 122.097 | 125.386 | 128.675 | 134.905 | 138.373 | 141.841 | 145.31 | 148.778 | 152.246 | 155.824 | 159.204 | 162.658 | 168.607 | 254.178 | 258.082 | 284.315 | 288.418 | 311.36 | 316.68 | 332.229 | 338.502 | 271.886 | 183.515 | 182.405 | 183.652 | 177.565 | 178.662 | 178.356 | 179.427 | 180.564 | 171.533 | 142.259 | 100.105 | 100.308 | 87.21 | 78.215 | 78.301 | 66.141 | 65.524 | 58.022 | 58.35 | 54.612 | 54.848 | 41.685 | 42.191 | 31.923 | 25.099 | 25.58 | 26.749 | 27.494 | 27.537 | 0 | 27.547 |
| Langetermijnbeleggingen
| 1,037.127 | 1,106.994 | 1,133.269 | 1,448.488 | 1,434.182 | 1,191.915 | 1,535.673 | 1,539.401 | 1,571.759 | 0 | 0 | 1,139.792 | 1,537.956 | 1,622.999 | 1,635.309 | 1,632.542 | 1,087.467 | 1,125.648 | 1,128.354 | 1,122.953 | 1,614.472 | 1,484.005 | 1,474.307 | 1,440.846 | 2,205.261 | 2,199.644 | 2,147.958 | 631.647 | 572.386 | 442.76 | 462.301 | 399.626 | 411.603 | 800.089 | 769.747 | 776.384 | 686.703 | 711.659 | 632.273 | 366.421 | 354.298 | 413.631 | 269.444 | 248.347 | 261.514 | 232.435 | 204.597 | 203.082 | 191.661 | 172.348 | 171.08 | 168.248 | 194.921 | 215.635 | 245.003 | 257.655 | 245.047 | 117.954 | 117.026 | 121.189 | 144.202 | 149.426 | 73.868 | 74.021 | 61.735 | 62.902 | 36.757 | 37.503 | 24.317 | 25.404 | 162.505 | -26.533 | 0 | 74.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.977 | 111.375 | 101.519 | 99.712 | 98.168 | 98.516 | 99.337 | 99.337 | 81.109 | 60.618 | 44.646 | 22.368 | 27.54 | 14.515 | 26.95 | 0 | 0 | 0 |
| Belastingvorderingen
| 130.671 | 143.836 | 136.275 | 134.717 | 123.441 | 124.943 | 111.466 | 110.412 | 131.295 | 127.542 | 126.877 | 111.72 | 101.261 | 95.81 | 89.985 | 89.632 | 73.157 | 73.5 | 81.6 | 80.951 | 73.323 | 71.269 | 69.387 | 69.037 | 77.432 | 78.079 | 62.715 | 61.54 | 42.513 | 39.715 | 39.583 | 41.791 | 43.644 | 34.678 | 31.42 | 29.405 | 27.438 | 26.664 | 37.856 | 20.739 | 26.161 | 26.161 | 16.341 | 16.341 | 17.84 | 17.329 | 17.84 | 17.84 | 8.375 | 8.286 | 8.365 | 8.365 | 8.29 | 8.29 | 8.294 | 8.294 | 11.392 | 11.392 | 11.38 | 11.217 | 15.877 | 11.377 | 22.103 | 21.802 | 16.688 | 9.031 | 18.889 | 14.636 | 6.949 | 6.949 | 6.705 | 26.533 | 0 | 86.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.942 | 60.808 | 57.357 | 55.246 | 57.846 | 58.833 | 59.495 | 52.142 | 36.912 | -26.853 | -22.581 | 2.581 | 54.027 | 54.323 | 33.649 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 283.159 | 288.321 | 296.05 | 0.72 | 289.317 | 286.002 | 282.796 | 287.898 | 259.869 | 1,507.802 | 1,154.231 | 0.72 | 0.72 | 0.72 | 0.784 | 0.876 | 0.72 | 0.935 | 1.243 | 1.243 | 1.954 | 1.954 | 1.954 | 1.954 | 1.028 | 1.028 | 1.028 | 1,522.631 | 143.05 | 144.249 | 143.466 | 251.862 | 270.381 | 1.068 | 1.068 | 1.068 | 1.068 | 1.068 | 1.068 | 109.128 | 104.583 | 1.337 | 1.826 | 1.826 | 2.803 | 2.803 | 2.803 | 2.803 | 3.78 | 3.21 | 3.21 | 3.21 | 3.972 | 3.972 | 3.972 | 3.972 | 4.949 | 4.949 | 4.949 | 4.999 | 6.596 | 6.596 | 6.496 | 7.716 | 9.54 | 9.54 | 9.54 | 9.784 | 15.97 | 15.838 | 14.057 | 272.322 | 161.073 | 1.75 | 205.681 | 202.048 | 201.599 | 204.978 | 210.377 | 173.835 | 177.035 | 178.635 | 185.524 | 169.608 | -0.061 | -0.061 | 1.9 | 1.9 | 1.9 | 0.9 | 0.9 | 0.9 | 0.9 | 85.954 | 78.452 | 58.814 | 0.996 | 0.915 | 0.989 | 41.577 | 70.98 | 30.839 |
| Totaal niet-vlottende activa
| 5,868.362 | 5,927.475 | 5,969.913 | 5,992.277 | 6,184.387 | 5,934.38 | 6,230.972 | 6,276.597 | 6,169.563 | 5,850.326 | 5,115.375 | 5,140.306 | 5,413.731 | 5,506.643 | 5,480.189 | 5,448.71 | 4,731.351 | 4,752.777 | 4,773.048 | 4,812.949 | 5,293.245 | 5,167.809 | 5,239.704 | 5,117.642 | 5,577.464 | 5,581.936 | 5,519.148 | 5,552.872 | 3,925.124 | 3,904.373 | 3,913.636 | 3,921.025 | 3,864.279 | 3,975.289 | 3,991.122 | 3,985.827 | 3,780.368 | 3,775.76 | 3,779.541 | 1,018.173 | 1,029.433 | 1,015.106 | 929.551 | 935.341 | 975.849 | 954.561 | 943.128 | 966.952 | 960.847 | 1,147.373 | 1,171.719 | 1,181.806 | 1,225.13 | 1,254.499 | 1,313.608 | 1,324.347 | 1,301.981 | 1,183.653 | 1,207.324 | 1,211.496 | 1,276.284 | 1,329.485 | 1,533.957 | 1,584.668 | 1,739.223 | 1,647.965 | 1,675.065 | 1,719.444 | 1,762.31 | 1,747.683 | 1,281.736 | 1,277.719 | 1,140.177 | 1,119.973 | 1,003.878 | 1,019.167 | 1,032.485 | 998.092 | 981.779 | 934.567 | 893.318 | 783.403 | 782.913 | 714.038 | 704.315 | 666.649 | 623.312 | 590.61 | 567.477 | 564.996 | 541.879 | 545.288 | 499.77 | 482.115 | 402.818 | 337.962 | 329.889 | 307.072 | 241.191 | 176.043 | 196.014 | 161.356 |
| Totaal activa
| 15,783.993 | 15,456.052 | 16,070.964 | 15,675.106 | 15,284.632 | 15,479.653 | 15,768.335 | 15,462.119 | 15,236.859 | 15,462.759 | 14,306.281 | 14,175.601 | 11,909.376 | 10,929.841 | 10,994.701 | 10,994.973 | 10,794.074 | 10,778.607 | 12,418.93 | 12,130.152 | 11,291.421 | 10,890.084 | 10,916.351 | 11,434.237 | 10,997.445 | 11,197.45 | 10,919.051 | 10,920.1 | 8,460.512 | 7,974.433 | 7,583.717 | 7,042.309 | 7,145.246 | 7,134.076 | 7,034.14 | 6,682.765 | 5,718.143 | 5,688.426 | 5,864.511 | 2,308.968 | 2,128.527 | 2,067.896 | 2,294.437 | 2,412.929 | 2,331.971 | 2,496.723 | 2,567.34 | 2,590.579 | 2,560.554 | 2,785.294 | 2,805.11 | 2,923.535 | 2,892.296 | 2,994.837 | 2,989.384 | 2,978.086 | 2,851.222 | 2,592.737 | 2,693.226 | 2,689.83 | 2,709.481 | 2,835.296 | 3,128.049 | 2,975.825 | 3,141.335 | 3,231.724 | 2,958.222 | 2,877.691 | 2,802.473 | 2,777.242 | 2,183.833 | 2,369.534 | 2,451.532 | 2,376.295 | 2,256.645 | 2,346.176 | 2,374.897 | 2,299.917 | 2,253.521 | 2,192.719 | 1,408.663 | 1,280 | 1,255.831 | 1,104.452 | 1,098.733 | 1,019.351 | 937.971 | 852.881 | 939.533 | 921.079 | 990.538 | 946.911 | 890.673 | 824.67 | 768.326 | 695.974 | 659.912 | 581.982 | 504.236 | 414.011 | 335.135 | 299.161 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 667.475 | 539.221 | 540.94 | 655.639 | 650.441 | 685.524 | 667.682 | 777.627 | 661.621 | 634.971 | 448.71 | 579.638 | 405.338 | 379.129 | 361.968 | 528.324 | 439.958 | 434.905 | 286.216 | 382.249 | 296.799 | 334.996 | 393.669 | 437.299 | 220.087 | 278.066 | 327.669 | 401.3 | 250.737 | 292.645 | 321.3 | 200.62 | 217.166 | 218.309 | 299.585 | 367.141 | 319.519 | 303.506 | 320.394 | 368.856 | 87.506 | 90.039 | 155.338 | 138.437 | 150.587 | 91.012 | 80.176 | 119.978 | 99.119 | 155.934 | 158.446 | 223.756 | 197.103 | 135.902 | 178.292 | 178.714 | 149.926 | 161.461 | 169.129 | 212.865 | 225.808 | 255.79 | 215.236 | 244.602 | 414.757 | 340.823 | 167.106 | 183.359 | 188.555 | 140.168 | 110.856 | 123.088 | 135.04 | 122.379 | 152.639 | 247.88 | 337.347 | 329.486 | 371.688 | 346.212 | 26.925 | 20.923 | 27.575 | 27.142 | 28.653 | 21.485 | 20.667 | 24.651 | 9.562 | 13.075 | 8.728 | 8.828 | 12.738 | 7.482 | 9.02 | 9.773 | 5.038 | 4.779 | 6.6 | 2.994 | 0 | 3.07 |
| Kortlopende schulden
| 1,390.879 | 2,294.666 | 2,474.987 | 1,220.929 | 1,166.328 | 1,422.992 | 1,793.307 | 1,983.903 | 1,979.921 | 1,529.232 | 1,684.133 | 1,934.978 | 1,962.735 | 1,676.902 | 1,943.73 | 1,994.846 | 2,566.74 | 2,526.737 | 2,381.83 | 2,003.506 | 1,111.532 | 923.8 | 1,356.708 | 1,345.963 | 1,565.087 | 1,852.515 | 2,142.515 | 1,854.5 | 1,139.5 | 934.5 | 934.5 | 1,173.181 | 975 | 877.5 | 929.5 | 694.5 | 624.5 | 659.5 | 784.075 | 24.5 | 58.5 | 54 | 234 | 227 | 210 | 126 | 340 | 417 | 450 | 589.578 | 632 | 597 | 477 | 563 | 595.6 | 615.458 | 729.646 | 674.733 | 709.099 | 735.478 | 815 | 742.456 | 968.095 | 818.289 | 858.473 | 872.613 | 1,025.529 | 968.177 | 865.945 | 867.513 | 776.743 | 823.55 | 973.751 | 966.157 | 1,014.863 | 984.383 | 961.164 | 976.541 | 985.221 | 887.85 | 526.4 | 430.35 | 408.5 | 345.5 | 319.5 | 270.5 | 215.5 | 146.65 | 145.5 | 163.5 | 221.281 | 220.5 | 240.9 | 155.9 | 173.4 | 119 | 168 | 118.2 | 115.5 | 36.3 | 0 | 24.4 |
| Belastingschulden
| 63.961 | 23.167 | 72.463 | 84.323 | 61.169 | 60.327 | 80.253 | 64.569 | 219.094 | 221.642 | 206.308 | 232.401 | 219.453 | 231.303 | 261.018 | 255.565 | 268.228 | 359.986 | 84.018 | 100.714 | 77.592 | 76.231 | 75.093 | 95.608 | 84.421 | 84.987 | 82.473 | 116.515 | 70.538 | 68.898 | 131.126 | 159.752 | 103.271 | 104.155 | 99.957 | 110.557 | 86.429 | 82.699 | 110.098 | 127.813 | 89.761 | 95.921 | 89.778 | 179.017 | 185.956 | 117.519 | 99.636 | 116.246 | 99.232 | 54.447 | 66.816 | 51.394 | 2.966 | 14.834 | 55.914 | 79.988 | 35.369 | 41.025 | 13.382 | 51.166 | 39.033 | 20.089 | 39.353 | 54.852 | 42.881 | 21.437 | 5.947 | 28.149 | 31.213 | 25.547 | 3.393 | -5.976 | 8.019 | 19.771 | 14.67 | 4.546 | 17.989 | 21.274 | 22.404 | 18.496 | 21.035 | 20.177 | 11.416 | 10.05 | 3.407 | 6.502 | 8.059 | 7.061 | 6.833 | 15.816 | 5.935 | 4.1 | 6.865 | 4.334 | 10.261 | 7.514 | 8.974 | 4.731 | 10.23 | 7.087 | 0 | 9.397 |
| Uitgestelde opbrengsten
| 0 | 5,959.606 | 5,920.064 | 6,273.758 | 6,210.177 | 6,323.949 | 4,615.651 | 3,043.769 | 3,747.773 | 3,703.386 | 0 | 0 | 2,802.892 | 1,712.839 | 1,661.565 | 1,571.075 | 1,469.276 | 1,559.469 | 5,275.553 | 486.15 | 442.794 | 414.027 | 350.57 | 413.312 | 333.931 | 334.978 | 315.155 | 369.804 | 819.263 | 1,021.929 | 1,168.977 | 876.201 | 798.223 | 864.479 | 677.253 | 706.887 | 318.003 | 323.344 | 389.849 | 368.006 | 277.872 | 274.415 | 287.328 | 385.888 | 353.357 | 312.391 | 268.083 | 283.483 | 241.589 | 264.171 | 238.104 | 216.98 | 162.972 | 208.272 | 253.012 | 308.42 | 208.43 | 210.004 | 184.026 | 215.159 | 207.239 | 191.966 | 230.306 | 242.326 | 281.55 | 279.405 | 201.54 | 262.854 | 241.953 | 240.662 | 202.827 | 167.976 | 273.775 | 327.427 | 305.793 | 275.423 | 269.458 | 228.945 | 96.166 | 149.911 | 155.185 | 136.8 | 117.072 | 91.668 | 88.38 | 86.52 | 100.435 | 100.13 | 74.684 | 92.838 | 86.713 | 80.109 | 54.694 | 65.658 | 59.541 | 60.755 | 54.288 | 50.44 | 46.996 | 25.867 | 0 | 41.462 |
| Overige kortlopende verplichtingen
| 7,432.429 | 6,930.583 | 6,788.096 | 1,426.668 | 870.334 | 607.663 | 1,636.842 | 2,466.846 | 1,679.599 | 2,216.499 | 5,569.091 | 5,539.644 | -162.086 | -167.424 | -218.964 | -67.43 | 493.614 | -236.419 | -66.272 | 4,729.21 | 5,176.099 | 5,586.1 | 4,775.226 | 5,245.093 | 4,737.82 | 4,610.211 | 4,280.569 | 4,501.924 | 2,240.23 | 1,625.35 | 2,184.436 | 922.393 | 2,211.722 | 1,387.837 | 1,237.8 | 1,844.486 | 1,288.372 | 938.054 | 831.054 | 1,979.264 | 69.883 | 20.806 | 284.405 | 382.104 | 349.334 | 730.393 | 602.63 | 506.138 | 439.562 | 427.136 | 395.103 | 514.122 | 624.661 | 615.453 | 533.604 | 445.515 | 454.245 | 402.485 | 521.338 | 355.463 | 252.01 | 438.163 | 452.28 | 443.208 | 396.022 | 541.967 | 461.934 | 402.675 | 337.885 | 304.59 | 447.732 | 636.263 | 577.116 | 556.795 | 406.134 | 438.161 | 363.62 | 269.993 | 191.792 | 255.307 | 187.336 | 204.778 | 158.199 | 94.116 | 114.413 | 93.337 | 106.309 | 89.057 | 200.415 | 159.198 | 188.841 | 147.1 | 58.708 | 83.773 | 107.729 | 106.245 | 56.708 | 57.938 | 57.051 | 57.317 | 118.02 | 53.302 |
| Totaal kortlopende verplichtingen
| 9,554.744 | 9,787.637 | 9,876.486 | 9,661.316 | 8,958.448 | 9,100.454 | 8,793.734 | 8,336.713 | 8,288.008 | 8,305.73 | 7,908.241 | 8,286.661 | 5,228.332 | 3,832.749 | 4,009.317 | 4,282.379 | 4,575.973 | 4,644.678 | 7,961.346 | 7,701.829 | 7,104.817 | 6,921.128 | 6,951.267 | 7,538.073 | 6,941.345 | 7,160.757 | 6,833.227 | 6,874.238 | 4,520.268 | 3,943.322 | 3,571.363 | 3,332.145 | 3,507.16 | 3,452.28 | 3,244.094 | 3,016.684 | 2,318.82 | 2,307.103 | 2,435.47 | 718.339 | 583.523 | 535.182 | 763.521 | 926.559 | 895.877 | 1,064.924 | 1,122.442 | 1,159.363 | 1,087.913 | 1,227.095 | 1,252.365 | 1,386.272 | 1,301.73 | 1,329.189 | 1,363.41 | 1,319.675 | 1,369.186 | 1,279.703 | 1,412.947 | 1,354.972 | 1,331.851 | 1,456.498 | 1,674.965 | 1,560.951 | 1,712.133 | 1,776.84 | 1,660.516 | 1,582.359 | 1,423.598 | 1,337.818 | 1,338.724 | 1,558.685 | 1,693.926 | 1,665.101 | 1,588.306 | 1,674.97 | 1,680.119 | 1,597.294 | 1,571.105 | 1,507.865 | 761.696 | 676.227 | 605.69 | 476.809 | 465.972 | 391.823 | 350.535 | 285.549 | 362.31 | 351.589 | 424.784 | 380.528 | 319.21 | 251.333 | 300.411 | 242.533 | 238.72 | 185.649 | 189.381 | 103.697 | 118.02 | 90.169 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,406.577 | 1,592.341 | 2,058.361 | 1,253.986 | 1,530.721 | 1,636.161 | 2,115.306 | 2,464.289 | 2,308.577 | 2,087.36 | 1,231.208 | 771.402 | 1,696.188 | 2,078.278 | 1,952.165 | 1,758.516 | 430 | 437.263 | 0.158 | 10.668 | 2.222 | 5.867 | 9.572 | 10.636 | 101.827 | 111.493 | 169.622 | 177.747 | 525.784 | 533.79 | 488.769 | 46.523 | 85.292 | 95.671 | 105.472 | 5.513 | 6.356 | 7.203 | 8.053 | 33.663 | 3.464 | 1.959 | 20 | 20 | 149.432 | 160.626 | 159.316 | 0 | 25 | 60.305 | 67.979 | 81.248 | 113.947 | 134.025 | 154.102 | 161.382 | 120.091 | 97.371 | 117.681 | 112.131 | 133.789 | 144.469 | 69.471 | 106.088 | 120.621 | 195.72 | 151.931 | 144.777 | 200.568 | 222.865 | 87.404 | 77.801 | 97.162 | 103.168 | 114.418 | 111.441 | 126.662 | 127.252 | 5.687 | 5.826 | 6.561 | 21.309 | 59.568 | 79.775 | 117.05 | 117.05 | 83.9 | 83.9 | 83.9 | 83.9 | 84.446 | 85.383 | 79 | 79 | 44.199 | 38.571 | 50 | 50 | 3.5 | 15.5 | 0 | 32 |
| Uitgestelde opbrengsten niet-vlottend
| 239.759 | 65.931 | 245.947 | 246.933 | 254.345 | 268.312 | 263.36 | 259.263 | 207.199 | 205.523 | 203.802 | 201.248 | 204.325 | 202.154 | 210.044 | 164.026 | 179.704 | 163.605 | 165.462 | 164.998 | 73.395 | 71.724 | 69.633 | 68.037 | 52.927 | 52.927 | 52.927 | 52.927 | 17.692 | 17.692 | 17.692 | 17.692 | 18.27 | 18.27 | 37.686 | 41.223 | 45.231 | 49.025 | 53.118 | 38.568 | 117.832 | 125.084 | 137.01 | 55.507 | 0 | 0 | 0 | -0 | 177.176 | 191.784 | 197.282 | 192.395 | 161.555 | 152.713 | 164.13 | 169.463 | 165.729 | 126.008 | 116.351 | 120.366 | 118.131 | 129.816 | 202.093 | 230.353 | 219.014 | 209.367 | 197.293 | 221.587 | 198.881 | 242.976 | 208.806 | -0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.563 | 25.402 | 26.978 | 28.329 | 31.112 | 32.679 | 31.179 | 30.923 | 23.394 | 31.552 | 36.825 | 25.217 | 14.766 | 11.727 | 11.727 | 12.146 | 10.028 | 10.028 | 10.028 | 10.028 | 3.83 | 4.41 | 4.383 | 2.925 | 3.779 | 5.265 | 9.714 | 15.923 | 21.682 | 18.031 | 18.711 | 19.916 | 23.8 | 28.195 | 23.888 | 30.283 | 19.099 | 34.86 | 29.844 | 20.657 | 24.069 | 17.831 | 15.634 | 9.639 | 9.489 | 7.138 | 7.937 | 6.635 | 6.441 | 11.063 | 12.349 | 11.482 | 18.072 | 22.337 | 32.334 | 34.954 | 33.296 | 0.475 | 0.631 | 0.608 | 0.375 | 0.156 | 0.156 | 0.15 | 0.187 | 0.574 | 0.755 | 0.762 | 0.218 | 0.218 | 0.218 | 0.218 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 769.769 | 284.99 | 0 | 653.218 | 528.18 | 503.57 | 567.909 | 616.214 | 552.351 | 867.816 | 883.368 | 1,022.454 | 824.235 | 1,097.29 | 919.639 | 923.636 | 1,547.221 | 1,488.406 | 691.634 | 666.506 | 580.169 | 403.799 | 399.493 | 349.956 | 390.624 | 384.583 | 373.944 | 377.512 | 47.503 | 47.039 | 45.471 | 47.65 | 53.262 | 62.203 | 68.048 | 77.507 | 82.326 | 93.146 | 107.769 | 133.273 | 42.703 | 46.971 | 66.873 | 143.944 | 69.264 | 78.148 | 82.213 | 249.184 | 98.843 | 132.076 | 138.257 | 144.439 | 236.922 | 255.392 | 217.152 | 209.963 | 119.347 | 119.891 | 115.574 | 122.378 | 119.273 | 104.704 | 96.594 | 91.055 | 64.731 | 44.976 | 8.885 | 10.801 | 0.167 | 10.667 | 15.167 | 208.028 | 210.403 | 159.537 | 147.106 | 151.069 | 138.487 | 131.741 | 130.308 | 137.826 | 106.962 | 67.377 | 69.654 | 47.149 | 45.824 | 48.133 | 45.089 | 47.768 | 49.308 | 51.274 | 54.375 | 57.782 | 66.044 | 71.034 | 1.179 | 1.287 | 36.678 | 36.242 | 28.364 | 30.584 | 51.437 | 27.676 |
| Totaal niet-vlottende verplichtingen
| 2,442.668 | 1,726.175 | 2,331.286 | 2,182.466 | 2,344.358 | 2,440.723 | 2,977.754 | 3,111.426 | 3,091.521 | 3,192.252 | 2,355.203 | 1,819.073 | 2,739.515 | 3,187.295 | 3,093.575 | 2,858.323 | 2,166.953 | 2,099.304 | 867.282 | 852.201 | 659.616 | 485.801 | 483.081 | 437.275 | 549.157 | 554.268 | 606.207 | 624.109 | 612.661 | 616.552 | 570.643 | 131.781 | 180.625 | 204.34 | 235.094 | 154.527 | 153.013 | 184.234 | 198.784 | 176.649 | 188.068 | 191.845 | 223.883 | 229.09 | 218.696 | 245.912 | 249.466 | 255.819 | 307.46 | 395.228 | 415.868 | 429.563 | 530.496 | 564.467 | 567.718 | 575.762 | 438.464 | 343.746 | 350.238 | 355.484 | 371.568 | 379.145 | 368.314 | 427.645 | 404.552 | 450.638 | 358.863 | 377.927 | 399.834 | 476.726 | 311.595 | 264.959 | 307.565 | 262.705 | 261.524 | 262.51 | 265.149 | 258.992 | 135.995 | 143.652 | 113.523 | 88.686 | 129.223 | 126.924 | 162.874 | 165.183 | 128.989 | 131.668 | 133.208 | 135.174 | 138.822 | 143.165 | 145.044 | 150.034 | 45.378 | 39.858 | 86.678 | 86.242 | 31.864 | 46.084 | 51.437 | 59.676 |
| Totaal passiva
| 11,997.412 | 11,513.813 | 12,207.772 | 11,843.782 | 11,302.806 | 11,541.177 | 11,771.489 | 11,448.139 | 11,379.529 | 11,497.982 | 10,263.444 | 10,105.734 | 7,967.847 | 7,020.044 | 7,102.892 | 7,140.702 | 6,742.926 | 6,743.981 | 8,828.628 | 8,554.03 | 7,764.432 | 7,406.929 | 7,434.348 | 7,975.348 | 7,490.502 | 7,715.025 | 7,439.433 | 7,498.348 | 5,132.929 | 4,559.874 | 4,142.006 | 3,463.926 | 3,687.784 | 3,656.62 | 3,479.188 | 3,171.211 | 2,471.833 | 2,491.337 | 2,634.253 | 894.989 | 771.591 | 727.027 | 987.404 | 1,155.649 | 1,114.573 | 1,310.837 | 1,371.908 | 1,415.182 | 1,395.374 | 1,622.323 | 1,668.233 | 1,815.835 | 1,832.226 | 1,893.656 | 1,931.129 | 1,895.436 | 1,807.649 | 1,623.449 | 1,763.185 | 1,710.456 | 1,703.419 | 1,835.643 | 2,043.278 | 1,988.596 | 2,116.685 | 2,227.478 | 2,019.379 | 1,960.286 | 1,823.431 | 1,814.544 | 1,650.32 | 1,823.644 | 2,001.491 | 1,927.806 | 1,849.83 | 1,937.481 | 1,945.268 | 1,856.286 | 1,707.1 | 1,651.517 | 875.219 | 764.913 | 734.913 | 603.733 | 628.847 | 557.006 | 479.523 | 417.217 | 495.517 | 486.763 | 563.606 | 523.693 | 464.254 | 401.366 | 345.789 | 282.391 | 325.398 | 271.89 | 221.245 | 149.781 | 169.458 | 149.845 |
| 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 | 0.151 | 0.151 | 0 | 0.151 | 0.151 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 576.7 | 578.007 | 578.007 | 578.262 | 578.262 | 578.262 | 578.262 | 578.332 | 578.332 | 578.332 | 578.332 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 572.647 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 351.684 | 307.605 | 307.605 | 307.605 | 256.338 | 256.338 | 256.338 | 256.338 | 256.338 | 256.338 | 256.338 | 256.338 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 197.183 | 181.733 | 181.733 | 181.733 | 113.583 | 65.136 | 54.28 |
| Ingehouden winsten
| 1,469.604 | 1,466.34 | 1,546.883 | 1,541.723 | 1,654.792 | 1,625.334 | 1,687.631 | 1,689.806 | 1,612.325 | 1,621.865 | 1,680.921 | 1,694.001 | 1,605.177 | 1,661.1 | 1,657.671 | 1,641.284 | 1,837.155 | 1,836.235 | 1,475.44 | 1,471.086 | 1,443.621 | 1,413.561 | 1,421.729 | 1,413.774 | 1,404.43 | 1,372.365 | 1,372.535 | 1,314.034 | 1,277.273 | 1,253.704 | 1,290.986 | 1,244.124 | 1,204.957 | 1,194.408 | 1,197.244 | 1,133.219 | 1,038.22 | 1,011.691 | 1,130.925 | 573.849 | 534.791 | 532.55 | 469.842 | 434.007 | 428.832 | 410.99 | 403.365 | 386.271 | 380.082 | 373.452 | 342.365 | 315.098 | 261.858 | 282.409 | 219.756 | 236.27 | 187.899 | 201.779 | 145.537 | 177.823 | 178.034 | 164.735 | 127.155 | 125.064 | 158.959 | 140.903 | 79.661 | 77.384 | 92.604 | 85.831 | -22.773 | -10.718 | -72.807 | -74.59 | -106.974 | -107.862 | -86.55 | -74.412 | 29.01 | 24.71 | 22.304 | 21.791 | 65.658 | 62.254 | 52.124 | 46.06 | 42.665 | 38.349 | 52.007 | 45.014 | 37.815 | 33.794 | 41.835 | 36.135 | 42.786 | 34.686 | 50.247 | 38.085 | 26.755 | 36.529 | 21.653 | 15.468 |
| Overige gereserveerde algehele resultaten
| 615.67 | 246.222 | 614.181 | 249.444 | 620.256 | 255.34 | 615.039 | 244.705 | 602.882 | 268.112 | 597.414 | 238.343 | 590.419 | 221.981 | 581.985 | 7.024 | 11.013 | 7.322 | 0.378 | 1.271 | 15.507 | 17.068 | 16.758 | 12.15 | 14.659 | 18.839 | 31.915 | 50.234 | 67.422 | 56.234 | 58.009 | 61.349 | 71.4 | 84.586 | 71.665 | 90.85 | 57.297 | 104.581 | 89.5 | 61.939 | 72.056 | -0.151 | -0.151 | 28.766 | -0.151 | -0.151 | -0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -10.052 | 586.014 | 585.528 | 585.273 | 585.56 | 608.474 | -13.925 | 583.83 | 575.039 | 612.756 | -14.099 | 597.084 | 0 | 580.723 | 0 | 358.742 | 0 | 564.231 | 0 | 558.179 | 570.931 | 358.742 | 572.182 | 567.574 | 553.599 | 358.742 | 570.855 | 589.174 | 585.016 | 573.828 | 574.823 | 578.162 | 563.779 | 576.965 | 404.981 | 583.292 | 541.187 | 588.471 | 489.111 | 987.141 | 215.197 | 196.63 | 189.966 | 172.132 | 88.455 | 141.796 | 144.042 | 140.287 | 134.864 | 148.729 | 152.588 | 149.986 | 159.94 | 172.738 | 202.729 | 210.588 | 205.607 | 107.146 | 107.613 | 107.544 | 108.64 | 108.825 | 108.561 | 106.606 | 102.612 | 103.968 | 103.968 | 103.94 | 88.698 | 91.268 | 96.009 | 142.874 | 118.246 | 118.246 | 170.021 | 170.021 | 169.784 | 171.332 | 171.332 | 171.332 | 168.446 | 168.446 | 190.162 | 193.494 | 185.743 | 185.743 | 185.743 | 167.235 | 180.555 | 180.555 | 180.555 | 182.605 | 175.99 | 182.75 | 171.326 | 171.326 | 77.986 | 83.45 | 70.408 | 110.087 | 74.946 | 74.946 |
| Totaal eigen vermogen van aandeelhouders
| 2,651.923 | 2,643.951 | 2,725.779 | 2,722.556 | 2,839.385 | 2,812.069 | 2,867.007 | 2,865.899 | 2,779.441 | 2,812.952 | 2,842.568 | 2,863.732 | 2,768.243 | 2,814.47 | 2,812.303 | 2,795.527 | 2,977.724 | 2,973.113 | 2,605.374 | 2,601.913 | 2,587.199 | 2,558.7 | 2,566.559 | 2,553.996 | 2,530.675 | 2,502.791 | 2,516.037 | 2,475.855 | 2,434.936 | 2,400.179 | 2,438.455 | 2,394.933 | 2,341.384 | 2,344.02 | 2,333.998 | 2,289.158 | 2,152.054 | 2,172.809 | 2,192.683 | 1,136.032 | 1,101.673 | 1,080.713 | 1,011.643 | 957.823 | 929.363 | 904.47 | 899.243 | 878.243 | 866.63 | 873.865 | 846.638 | 816.769 | 773.482 | 806.83 | 774.169 | 798.542 | 745.191 | 660.609 | 604.834 | 637.05 | 638.358 | 625.245 | 587.4 | 583.354 | 613.255 | 596.556 | 535.314 | 533.008 | 532.987 | 528.782 | 424.92 | 436.975 | 353.045 | 351.262 | 319.385 | 318.497 | 339.572 | 353.258 | 456.68 | 452.38 | 447.088 | 446.575 | 453.003 | 449.599 | 435.049 | 428.986 | 425.59 | 421.275 | 429.745 | 422.753 | 415.554 | 411.532 | 415.008 | 412.155 | 411.295 | 403.195 | 309.965 | 297.804 | 278.896 | 260.199 | 161.735 | 144.694 |
| Totaal eigen vermogen
| 3,786.581 | 3,765.682 | 3,863.193 | 3,831.324 | 3,981.826 | 3,938.476 | 3,996.847 | 4,013.98 | 3,857.331 | 3,964.777 | 4,042.837 | 4,069.866 | 3,941.529 | 3,909.797 | 3,891.809 | 3,854.271 | 4,051.147 | 4,034.626 | 3,590.302 | 3,576.123 | 3,526.989 | 3,483.155 | 3,482.004 | 3,458.89 | 3,506.942 | 3,482.425 | 3,479.618 | 3,421.752 | 3,327.583 | 3,414.559 | 3,441.711 | 3,578.382 | 3,457.462 | 3,477.457 | 3,554.952 | 3,511.554 | 3,246.31 | 3,197.089 | 3,230.258 | 1,413.979 | 1,356.936 | 1,340.87 | 1,307.033 | 1,257.28 | 1,217.398 | 1,185.886 | 1,195.432 | 1,175.398 | 1,165.18 | 1,162.971 | 1,136.877 | 1,107.7 | 1,060.07 | 1,101.181 | 1,058.256 | 1,082.649 | 1,043.573 | 969.288 | 930.041 | 979.373 | 1,006.062 | 999.653 | 1,084.771 | 987.229 | 1,024.65 | 1,004.246 | 938.843 | 917.405 | 979.041 | 962.698 | 533.513 | 545.89 | 450.041 | 448.489 | 406.815 | 408.695 | 429.629 | 443.631 | 546.42 | 541.202 | 533.444 | 515.087 | 520.918 | 500.719 | 469.886 | 462.345 | 458.447 | 435.664 | 444.015 | 434.316 | 426.932 | 423.218 | 426.419 | 423.304 | 422.537 | 413.583 | 334.513 | 310.091 | 282.991 | 264.23 | 165.678 | 149.316 |
| Totaal passiva en aandeelhoudersvermogen
| 15,783.993 | 15,456.052 | 16,070.964 | 15,675.106 | 15,284.632 | 15,479.653 | 15,768.335 | 15,462.119 | 15,236.859 | 15,462.759 | 14,306.281 | 14,175.601 | 11,909.376 | 10,929.841 | 10,994.701 | 10,994.973 | 10,794.074 | 10,778.607 | 12,418.93 | 12,130.152 | 11,291.421 | 10,890.084 | 10,916.351 | 11,434.237 | 10,997.445 | 11,197.45 | 10,919.051 | 10,920.1 | 8,460.512 | 7,974.433 | 7,583.717 | 7,042.309 | 7,145.246 | 7,134.076 | 7,034.14 | 6,682.765 | 5,718.143 | 5,688.426 | 5,864.511 | 2,308.968 | 2,128.527 | 2,067.896 | 2,294.437 | 2,412.929 | 2,331.971 | 2,496.723 | 2,567.34 | 2,590.579 | 2,560.554 | 2,785.294 | 2,805.11 | 2,923.535 | 2,892.296 | 2,994.837 | 2,989.384 | 2,978.086 | 2,851.222 | 2,592.737 | 2,693.226 | 2,689.83 | 2,709.481 | 2,835.296 | 3,128.049 | 2,975.825 | 3,141.335 | 3,231.724 | 2,958.222 | 2,877.691 | 2,802.473 | 2,777.242 | 2,183.833 | 2,369.534 | 2,451.532 | 2,376.295 | 2,256.645 | 2,346.176 | 2,374.897 | 2,299.917 | 2,253.521 | 2,192.719 | 1,408.663 | 1,280 | 1,255.831 | 1,104.452 | 1,098.733 | 1,019.351 | 937.971 | 852.881 | 939.533 | 921.079 | 990.538 | 946.911 | 890.673 | 824.67 | 768.326 | 695.974 | 659.912 | 581.982 | 504.236 | 414.011 | 335.135 | 299.161 |