Hubei Yihua Chemical Industry Co., Ltd.
SZSE:000422.SZ
9.63 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,885.294 | 4,007.183 | 3,829.402 | 2,970.806 | 3,908.422 | 3,123.011 | 3,725.502 | 3,424.122 | 4,336.569 | 3,921.04 | 3,793.538 | 3,843.868 | 3,547.263 | 3,499.555 | 2,895.919 | 3,226.267 | 2,813.08 | 2,591.774 | 2,140.79 | 2,662.852 | 2,985.102 | 3,261.771 | 3,066.206 | 2,978.893 | 3,014.345 | 2,854.015 | 2,427.827 | 3,925.532 | 4,531.8 | 4,982.14 | 5,142.357 | 5,699.479 | 6,031.934 | 6,135.057 | 5,488.313 | 4,914.499 | 4,151.969 | 4,245.152 | 3,632.981 | 3,122.829 | 2,837.319 | 2,890.698 | 3,394.539 | 2,866.846 | 2,523.074 | 1,435.455 | 2,100.952 | 1,538.085 | 1,855.63 | 2,424.956 | 2,072.013 | 3,666.477 | 1,334.541 | 1,502.874 | 1,052.457 | 1,561.696 | 883.151 | 790.565 | 1,264.91 | 1,137.496 | 880.78 | 754.242 | 1,186.82 | 391.101 | 665.557 | 766.353 | 1,137.663 | 467.261 | 467.222 | 878.699 | 550.914 | 666.271 | 591.976 | 500.81 | 407.758 | 226.592 | 133.081 | 188.224 | 180.423 | 200.856 | 82.542 | 82.828 | 80.156 | 84.336 | 72.024 | 82.721 | 60.961 | 124.329 | 66.267 | 120.916 | 59.626 | 60.235 | 41.243 | 31.338 | 4.552 | 1.3 | 5.302 | 50.823 | 25.923 | 35.115 | 2.755 | 30.501 | 2.576 |
| Kortetermijnbeleggingen
| 40 | 0 | 0 | -10.231 | -10.535 | -10.839 | 0 | 0 | 0 | 3,005.355 | 3,560.82 | -12.662 | -12.966 | -13.27 | -13.574 | -13.877 | -14.181 | 16.29 | 16.29 | 16.29 | -15.397 | -15.701 | -16.041 | -16.309 | -16.987 | -17.666 | -18.345 | -19.024 | -19.703 | -20.382 | -21.061 | -21.74 | -22.419 | -23.097 | -23.776 | -24.455 | -23.35 | -24.002 | -24.654 | -25.306 | 21.163 | 21.013 | 20.965 | 21.025 | 1.053 | 1.274 | 1.321 | 1.193 | 1.139 | 1.173 | 1.145 | 4.117 | 4.334 | 4.451 | 3.534 | 0.557 | 70.267 | 18.121 | 19.703 | 19.727 | 19.319 | 18.249 | 23.647 | 20.652 | 15.04 | 12.267 | 20.511 | 0.511 | 0.692 | 0 | 27.996 | 22.1 | 22.1 | 1.6 | 14.563 | 14.563 | 10.016 | 7.016 | 14.216 | 8.816 | 10.7 | 10.734 | 2.65 | 7.1 | 8.6 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,925.294 | 4,007.183 | 3,829.402 | 2,970.806 | 3,908.422 | 3,123.011 | 3,725.502 | 3,424.122 | 4,336.569 | 3,921.04 | 3,793.538 | 3,843.868 | 3,547.263 | 3,499.555 | 2,895.919 | 3,226.267 | 2,813.08 | 2,608.063 | 2,157.08 | 2,679.142 | 2,985.102 | 3,261.771 | 3,066.206 | 2,978.893 | 3,014.345 | 2,854.015 | 2,427.827 | 3,925.532 | 4,531.8 | 4,982.14 | 5,142.357 | 5,699.479 | 6,031.934 | 6,135.057 | 5,488.313 | 4,914.499 | 4,151.969 | 4,245.152 | 3,632.981 | 3,122.829 | 2,858.482 | 2,911.712 | 3,415.505 | 2,887.871 | 2,524.127 | 1,436.729 | 2,102.273 | 1,539.278 | 1,856.769 | 2,426.13 | 2,073.159 | 3,670.595 | 1,338.875 | 1,507.325 | 1,055.991 | 1,562.254 | 953.418 | 808.686 | 1,284.613 | 1,157.223 | 900.099 | 772.491 | 1,210.467 | 411.753 | 680.597 | 778.62 | 1,158.174 | 467.772 | 467.914 | 878.699 | 578.91 | 688.371 | 614.076 | 502.41 | 422.321 | 241.155 | 143.096 | 195.24 | 194.639 | 209.672 | 93.242 | 93.562 | 82.806 | 91.436 | 80.624 | 84.721 | 61.961 | 124.329 | 66.267 | 120.916 | 59.626 | 60.235 | 41.243 | 31.338 | 4.552 | 1.3 | 5.302 | 50.823 | 25.923 | 35.115 | 2.755 | 30.501 | 2.576 |
| Nettovorderingen
| 519.371 | 505.956 | 444.78 | 399.935 | 632.682 | 435.942 | 407.753 | 448.575 | 793.577 | 594.307 | 641.057 | 615.936 | 720.759 | 491.352 | 644.378 | 555.172 | 1,020.485 | 1,399.487 | 502.592 | 315.439 | 513.897 | 416.893 | 515.433 | 339.334 | 811.765 | 1,353.649 | 639.57 | 381.161 | 1,468.117 | 1,038.1 | 1,421.992 | 1,294.042 | 1,340.528 | 1,257.446 | 1,471.802 | 1,285.294 | 1,484.639 | 1,716.692 | 1,991.604 | 2,046.908 | 2,146.129 | 2,656.566 | 1,740.542 | 2,021.79 | 1,358.021 | 0 | -0 | 0 | 0 | 0 | 0 | 1,189.865 | 0 | 0 | 0 | 1,072.315 | 0 | 0 | 0 | 0 | 0 | 1,106.853 | 0 | 34.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.605 | 229.617 | 139.803 | 143.891 | 0 | 147.937 | 92.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.66 | 0 | 0 | 0 | 0 | 1.421 | 2.609 | 0.27 | 67.278 | 41.455 | 0 | 0 | 40.768 | 0 | 0 |
| Voorraad
| 1,420.572 | 1,324.665 | 1,424.829 | 1,751.464 | 1,177.544 | 1,112.95 | 1,082.424 | 1,325.804 | 1,201.072 | 2,009.696 | 1,230.827 | 1,578.029 | 1,186.874 | 1,210.784 | 1,217.609 | 1,206.862 | 1,110.348 | 1,091.479 | 1,405.008 | 1,372.709 | 1,540.725 | 1,324.863 | 1,212.561 | 1,474.41 | 1,420.445 | 1,568.465 | 1,996.083 | 1,964.17 | 3,994.878 | 4,063.768 | 4,124.243 | 3,733.292 | 4,313.642 | 4,277.359 | 4,365.326 | 4,149.239 | 3,826.747 | 4,272.34 | 4,275.165 | 4,372.863 | 4,129.818 | 3,953.433 | 3,992.767 | 3,826.704 | 3,460.602 | 3,826.465 | 3,824.273 | 3,931.214 | 3,957.373 | 3,782.258 | 3,553.009 | 3,456.818 | 3,051.137 | 2,947.244 | 2,538.79 | 2,521.03 | 2,262.306 | 2,035.012 | 1,838.558 | 1,629.732 | 1,020.52 | 1,074.866 | 1,773.695 | 1,891.836 | 1,700.743 | 1,272.747 | 1,091.979 | 1,175.694 | 690.047 | 550.247 | 504.627 | 485.284 | 371.604 | 342.833 | 244.877 | 258.571 | 340.057 | 239.086 | 302.589 | 218.063 | 127.823 | 123.759 | 129.986 | 80.531 | 115.989 | 91.571 | 93.478 | 86.923 | 111.503 | 81.292 | 85.902 | 85.131 | 45.7 | 36.444 | 18.84 | 27.276 | 21.686 | 22.626 | 21.305 | 23.745 | 13.3 | 0 | 12.206 |
| Overige vlottende activa
| 475.28 | 290.807 | 603.01 | 170.65 | 422.401 | 294.66 | 366.387 | 395.747 | 390.405 | 1,025.939 | 865.024 | 1,182.954 | 1,259.739 | 925.235 | 1,734.757 | 1,072.399 | 2,444.986 | 1,193.37 | 1,741.439 | 625.171 | 1,093.906 | 295.24 | 692.141 | 261.491 | 937.172 | 1,056.15 | 1,964.341 | 1,648.758 | 2,191.961 | 2,068.935 | 2,233.604 | 2,088.493 | 2,574.421 | 2,092.578 | 2,900.865 | 2,362.819 | 2,773.745 | 2,588.513 | 2,438.044 | 2,641.682 | 3,385.52 | 3,508.583 | 3,675.25 | 3,664.091 | 1,622.771 | 2,712.515 | 3,622.977 | 3,728.357 | 2,895.199 | 3,645.09 | 3,692.242 | 2,812.644 | 4,281.937 | 3,622.925 | 2,745.897 | 2,064.885 | 2,706.437 | 2,630.587 | 1,270.755 | 1,030.801 | 1,257.175 | 883.161 | 945.307 | 849.327 | 1,046.535 | 901.309 | 987.943 | 1,063.7 | 761.098 | 657.98 | 1,184.843 | 827.195 | 188.07 | 299.881 | 396.452 | 296.371 | 458.635 | 256.548 | 316.014 | 254.876 | 272.385 | 202.929 | 176.683 | 187.063 | 213.144 | 185.464 | 157.395 | 160.273 | 139.262 | 88.293 | 39.605 | 103.814 | 74.757 | 112.907 | 157.641 | 105.456 | 34.297 | 40.035 | 49.355 | 43.818 | 16.17 | 66.948 | 50.155 |
| Totaal vlottende activa
| 6,340.518 | 6,227.031 | 6,302.02 | 5,639.877 | 6,141.048 | 4,966.564 | 5,582.066 | 5,594.248 | 6,721.623 | 8,241.501 | 6,530.446 | 7,225.964 | 6,714.635 | 6,974.494 | 6,492.664 | 6,602.611 | 6,442.613 | 6,292.4 | 5,806.12 | 6,077.591 | 6,596.758 | 5,983.326 | 5,818.047 | 5,784.37 | 6,183.725 | 6,660.355 | 7,027.821 | 8,170.945 | 12,186.756 | 12,381.378 | 12,922.196 | 12,959.509 | 14,260.524 | 14,596.782 | 14,226.306 | 13,297.554 | 12,237.099 | 12,688.692 | 12,337.794 | 12,184.283 | 12,519.948 | 13,030.294 | 12,824.063 | 12,400.456 | 8,965.521 | 7,975.709 | 9,549.523 | 9,188.247 | 10,056.095 | 9,853.478 | 9,318.409 | 11,129.921 | 8,671.948 | 8,077.493 | 6,340.678 | 7,220.484 | 5,922.161 | 5,474.286 | 4,393.926 | 3,817.755 | 3,177.794 | 2,730.518 | 3,929.469 | 3,152.916 | 3,427.876 | 2,952.676 | 3,238.095 | 2,707.166 | 1,919.058 | 2,086.925 | 2,268.38 | 2,000.849 | 1,403.367 | 1,284.926 | 1,207.542 | 796.098 | 1,089.726 | 783.609 | 813.241 | 682.611 | 493.45 | 420.25 | 389.475 | 359.03 | 409.758 | 361.756 | 312.833 | 371.526 | 317.031 | 290.501 | 250.836 | 249.179 | 161.7 | 182.11 | 183.641 | 134.302 | 128.563 | 114.912 | 96.582 | 102.678 | 72.993 | 97.449 | 64.936 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 11,303.276 | 11,598.085 | 10,656.445 | 10,495.502 | 10,065.415 | 9,557.57 | 9,329.288 | 9,343.156 | 9,292.131 | 9,214.075 | 9,330.234 | 9,428.042 | 9,911.098 | 10,113.059 | 10,161.961 | 10,308.069 | 10,295.962 | 10,350.413 | 10,986.913 | 11,216.532 | 11,229.031 | 11,505.832 | 11,665.033 | 11,892.268 | 12,044.585 | 12,128.147 | 22,154.771 | 22,467.377 | 24,162.573 | 24,958.062 | 24,754.084 | 24,995.299 | 24,634.308 | 25,078.698 | 24,816.43 | 24,951.79 | 24,442.343 | 24,236.801 | 23,751.222 | 23,489.935 | 23,108.763 | 22,190.6 | 21,881.898 | 21,948.887 | 21,945.461 | 21,730.904 | 19,954.979 | 19,595.246 | 17,754.981 | 15,975.698 | 15,315.92 | 14,986.275 | 13,633.687 | 12,218.463 | 11,647.245 | 10,941.976 | 10,072.109 | 9,456.508 | 9,210.999 | 8,775.273 | 7,829.396 | 7,304.596 | 7,263.118 | 7,369.719 | 6,892.187 | 6,628.732 | 6,077.232 | 5,686.367 | 6,031.373 | 4,570.341 | 3,329.97 | 3,366.762 | 3,285.97 | 2,960.673 | 2,648.308 | 2,435.274 | 1,865.529 | 1,822.937 | 1,780.131 | 1,735.177 | 1,642.162 | 1,597.085 | 1,604.403 | 1,611.365 | 1,432.946 | 1,397.95 | 1,368.568 | 1,253.192 | 1,245.206 | 1,243.185 | 1,280.095 | 1,197.434 | 913.244 | 830.298 | 762.78 | 690.841 | 652.928 | 507.714 | 403.885 | 259.619 | 222.276 | 181.178 | 101.744 |
| Goodwill
| 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 1.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 10.274 | 2.519 | 2.519 | 2.519 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.519 | 2.519 | 2.519 | 2.519 | 2.519 | 2.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 770.783 | 770.198 | 459.147 | 461.425 | 464.83 | 462.862 | 476.157 | 455.954 | 328.775 | 321.291 | 356.933 | 269.739 | 271.561 | 359.592 | 358.721 | 361.04 | 344.409 | 349.833 | 391.01 | 392.986 | 551.48 | 573.647 | 571.463 | 588.968 | 582.191 | 584.174 | 641.767 | 644.204 | 676.962 | 679.521 | 682.382 | 684.895 | 662.251 | 665.926 | 668.735 | 671.647 | 641.566 | 643.944 | 652.571 | 661.573 | 688.164 | 685.872 | 700.898 | 707.548 | 642.362 | 647.53 | 632.684 | 563.404 | 534.045 | 531.995 | 541.214 | 548.963 | 531.791 | 525.346 | 502.219 | 520.482 | 519.996 | 592.193 | 849.536 | 865.511 | 721.087 | 696.022 | 662.237 | 671.631 | 301.048 | 290.055 | 287.617 | 330.91 | 121.912 | 77.146 | 21.095 | 21.518 | 10.659 | 7.359 | 7.728 | 8.085 | 8.277 | 8.608 | 8.939 | 9.27 | 9.601 | 9.932 | 10.263 | 10.594 | 10.925 | 11.256 | 14.815 | 13.254 | 12.256 | 12.58 | 0 | 0 | 0 | 13.129 | 13.279 | 13.42 | 13.57 | 13.711 | 13.852 | 13.993 | 14.134 | 14.275 | 13.857 |
| Goodwill en immateriële activa
| 772.527 | 771.942 | 460.891 | 463.169 | 466.574 | 464.606 | 477.901 | 457.697 | 330.519 | 323.035 | 358.677 | 271.483 | 273.305 | 361.336 | 360.464 | 362.784 | 344.409 | 349.833 | 391.01 | 392.986 | 551.48 | 573.647 | 571.463 | 588.968 | 592.465 | 594.448 | 652.041 | 654.478 | 687.236 | 689.795 | 692.656 | 695.168 | 672.525 | 676.2 | 679.009 | 681.921 | 651.839 | 654.218 | 662.845 | 671.847 | 698.438 | 696.146 | 711.172 | 717.821 | 644.881 | 650.048 | 635.202 | 566.12 | 536.762 | 534.711 | 543.93 | 551.68 | 534.507 | 528.063 | 504.935 | 523.199 | 522.712 | 594.909 | 852.253 | 868.227 | 723.804 | 698.739 | 664.954 | 674.347 | 303.567 | 292.574 | 290.135 | 333.429 | 124.431 | 79.665 | 21.095 | 21.518 | 10.659 | 7.359 | 7.728 | 8.085 | 8.277 | 8.608 | 8.939 | 9.27 | 9.601 | 9.932 | 10.263 | 10.594 | 10.925 | 11.256 | 14.815 | 13.254 | 12.256 | 12.58 | 0 | 0 | 0 | 13.129 | 13.279 | 13.42 | 13.57 | 13.711 | 13.852 | 13.993 | 14.134 | 14.275 | 13.857 |
| Langetermijnbeleggingen
| 4,672.818 | 4,602.586 | 4,520.413 | 4,266.082 | 3,878.512 | 3,600.436 | 3,497.368 | 3,212.922 | 3,021.037 | 0 | 0 | 3,539.993 | 3,180.717 | 3,290.121 | 4,373.062 | 4,309.369 | 4,357.137 | 568.268 | 610.52 | 607.572 | 632.908 | 630.524 | 624.042 | 592.573 | 634.849 | 499.015 | 262.235 | 347.528 | 357.473 | 360.786 | 359.26 | 278.516 | 297.488 | 299.502 | 273.737 | 270.369 | 238.247 | 250.086 | 247.914 | 235.815 | 199.551 | 186.918 | 195.517 | 175.614 | 189.751 | 186.025 | 184.322 | 56.196 | 56.233 | 59.601 | 59.647 | 57.15 | 57.724 | 57.606 | 23.758 | 6.7 | -63.087 | -10.941 | -12.523 | -12.547 | -10.139 | -9.069 | -14.467 | -10.632 | 95.96 | 100.733 | -8.491 | 7.489 | 12.508 | 0 | -17.478 | -13.581 | -19.453 | 1.175 | -9.66 | -11.532 | -6.857 | 0 | 0 | 0 | 0 | -6.934 | 0 | -3.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 36.799 | 35.398 | 37.47 | 43.581 | 41.205 | 56.257 | 55.074 | 0 | 48.407 | 30.401 | 31.546 | 35.085 | 33.99 | 33.363 | 41.62 | 44.109 | 41.73 | 41.563 | 42.508 | 48.476 | 52.165 | 48.262 | 54.052 | 53.979 | 75.855 | 72.792 | 92.976 | 95.565 | 56.363 | 59.659 | 82.311 | 103.834 | 53.205 | 57.387 | 72.736 | 94.251 | 74.436 | 75.638 | 67.515 | 81.939 | 60.402 | 64.21 | 61.861 | 63.055 | 48.012 | 46.791 | 50.767 | 52.016 | 40.727 | 39.5 | 40.183 | 39.727 | 37.949 | 38.879 | 38.481 | 40.897 | 36.532 | 37.733 | 34.678 | 34.065 | 36.168 | 44.847 | 52.729 | 84.852 | 38.172 | 37.946 | 37.302 | 37.328 | 47.559 | 46.96 | 46.874 | 22.1 | 33.576 | 13.714 | 22.889 | 19.708 | 12.677 | 0 | 0 | 0 | 0 | 0 | 0 | 3.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,766.984 | 79.374 | 377.932 | 526.123 | 830.72 | 978.214 | 1,089.013 | 1,058.556 | 604.503 | 3,551.281 | 3,970.705 | 365.569 | 274.778 | 264.677 | 464.124 | 388.727 | 487.755 | 4,219.581 | 4,848.626 | 4,781.991 | 5,106.47 | 5,054.717 | 5,013.612 | 5,015.196 | 4,872.093 | 4,880.441 | 840.169 | 815.39 | 720.163 | 833.51 | 821.793 | 740.656 | 981.557 | 916.124 | 918.404 | 683.428 | 747.711 | 639.462 | 638.083 | 710.799 | 47.121 | 47.624 | 48.228 | 49.055 | 29.823 | 30.687 | 9.946 | 10.193 | 10.514 | 10.923 | 11.27 | 14.617 | 15.209 | 15.701 | 15.159 | 12.557 | 82.678 | 30.871 | 32.828 | 33.227 | 45.02 | 32.499 | 38.272 | 35.652 | 15.04 | 12.267 | 23.591 | 16.632 | 13.231 | 11.547 | 27.996 | 2 | 2.099 | 2.099 | 2.099 | 2.099 | 2 | 6.414 | 5.415 | 5.543 | 3.671 | 10.734 | 3.611 | 4.056 | 4.184 | -12.406 | 4.44 | 4.568 | 4.696 | 4.824 | -85.063 | 5.08 | 0 | 5.925 | 7.309 | 8.692 | 10.075 | 11.458 | 2.213 | 2.629 | 0.698 | 0.214 | 0.214 |
| Totaal niet-vlottende activa
| 18,552.405 | 17,087.385 | 16,053.151 | 15,794.457 | 15,282.426 | 14,657.082 | 14,448.644 | 14,072.331 | 13,296.597 | 13,118.792 | 13,691.161 | 13,640.171 | 13,673.888 | 14,062.556 | 15,401.232 | 15,413.057 | 15,526.994 | 15,529.659 | 16,879.577 | 17,047.558 | 17,572.053 | 17,812.983 | 17,928.204 | 18,142.984 | 18,219.846 | 18,174.844 | 24,002.193 | 24,380.338 | 25,983.809 | 26,901.813 | 26,710.104 | 26,813.474 | 26,639.083 | 27,027.91 | 26,760.315 | 26,681.76 | 26,154.577 | 25,856.204 | 25,367.58 | 25,190.336 | 24,114.275 | 23,185.497 | 22,898.676 | 22,954.433 | 22,857.928 | 22,644.455 | 20,835.216 | 20,279.772 | 18,399.216 | 16,620.434 | 15,970.95 | 15,649.45 | 14,279.076 | 12,858.712 | 12,229.579 | 11,525.329 | 10,650.945 | 10,109.081 | 10,118.234 | 9,698.245 | 8,624.249 | 8,071.611 | 8,004.605 | 8,153.939 | 7,344.926 | 7,072.252 | 6,419.769 | 6,081.245 | 6,229.102 | 4,708.513 | 3,408.457 | 3,398.799 | 3,312.851 | 2,985.019 | 2,671.364 | 2,453.632 | 1,881.626 | 1,837.959 | 1,794.485 | 1,749.99 | 1,655.434 | 1,610.816 | 1,618.278 | 1,626.014 | 1,448.055 | 1,396.8 | 1,387.823 | 1,271.014 | 1,262.159 | 1,260.59 | 1,195.032 | 1,202.514 | 913.244 | 849.353 | 783.369 | 712.954 | 676.574 | 532.883 | 419.95 | 276.241 | 237.107 | 195.667 | 115.815 |
| Totaal activa
| 24,892.922 | 23,314.416 | 22,355.171 | 21,434.334 | 21,423.474 | 19,623.646 | 20,030.71 | 19,666.579 | 20,018.221 | 21,360.293 | 20,221.607 | 20,866.135 | 20,388.523 | 21,037.05 | 21,893.896 | 22,015.668 | 21,969.607 | 21,822.059 | 22,685.697 | 23,125.149 | 24,168.811 | 23,796.31 | 23,746.251 | 23,927.354 | 24,403.572 | 24,835.198 | 31,030.013 | 32,551.283 | 38,170.565 | 39,283.191 | 39,632.3 | 39,772.983 | 40,899.607 | 41,624.692 | 40,986.621 | 39,979.315 | 38,391.676 | 38,544.896 | 37,705.374 | 37,374.618 | 36,634.223 | 36,215.791 | 35,722.74 | 35,354.889 | 31,823.449 | 30,620.164 | 30,384.74 | 29,468.018 | 28,455.31 | 26,473.911 | 25,289.36 | 26,779.371 | 22,951.024 | 20,936.206 | 18,570.257 | 18,745.814 | 16,573.105 | 15,583.366 | 14,512.16 | 13,516 | 11,802.043 | 10,802.13 | 11,934.074 | 11,306.854 | 10,772.802 | 10,024.928 | 9,657.864 | 8,788.41 | 8,148.16 | 6,795.438 | 5,676.838 | 5,399.648 | 4,716.218 | 4,269.945 | 3,878.905 | 3,249.73 | 2,971.352 | 2,621.567 | 2,607.726 | 2,432.601 | 2,148.884 | 2,031.066 | 2,007.753 | 1,963.656 | 1,857.813 | 1,758.556 | 1,700.656 | 1,642.539 | 1,579.19 | 1,551.091 | 1,445.868 | 1,451.693 | 1,074.943 | 1,031.463 | 967.01 | 847.256 | 805.136 | 647.796 | 516.532 | 378.919 | 310.1 | 293.116 | 180.751 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,702.332 | 1,870.357 | 1,808.171 | 2,797.483 | 2,775.289 | 3,062.908 | 2,547.332 | 2,223.513 | 2,507.767 | 2,847.893 | 3,030.161 | 3,265.359 | 3,471.976 | 3,554.182 | 3,446.759 | 3,645.374 | 3,899.847 | 4,638.525 | 5,004.454 | 4,866.826 | 4,367.609 | 3,844.932 | 3,989.128 | 4,060.894 | 4,296.282 | 4,761.071 | 6,975.135 | 8,472.551 | 10,286.324 | 11,702.683 | 10,772.821 | 9,977.03 | 9,750.759 | 10,600.295 | 9,765.325 | 9,375.786 | 7,690.677 | 7,826.784 | 6,791.652 | 6,880.853 | 6,523.833 | 5,507.705 | 5,125.172 | 5,147.452 | 2,859.653 | 2,882.243 | 3,003.307 | 3,163.194 | 2,861.854 | 2,229.418 | 1,797.068 | 2,310.97 | 1,903.258 | 1,801.591 | 1,186.683 | 1,256.337 | 777.633 | 838.264 | 715.669 | 838.388 | 899.479 | 1,171.807 | 1,732.811 | 1,323.914 | 1,109.213 | 995.3 | 959.853 | 1,302.504 | 1,092.219 | 684.528 | 535.224 | 490.117 | 284.141 | 351.468 | 295.482 | 284.258 | 287.292 | 179.751 | 194.336 | 146.057 | 122.051 | 134.42 | 148.863 | 143.226 | 118.384 | 173.757 | 169.175 | 143.337 | 127.939 | 107.879 | 0 | 151.355 | 140.164 | 73.231 | 41.328 | 36.391 | 33.383 | 44.442 | 17.162 | 14.448 | 10.899 | 8.983 | 5.358 |
| Kortlopende schulden
| 2,630.248 | 3,976.623 | 4,955.441 | 1,565.048 | 5,219.519 | 5,966.58 | 2,157.692 | 4,008.06 | 2,249.709 | 6,830.362 | 8,193.607 | 2,567.025 | 2,591.499 | 2,684.394 | 3,001.09 | 3,592.379 | 4,276.571 | 4,346.695 | 4,601.191 | 7,392.046 | 7,758.344 | 11,597.59 | 13,060.881 | 9,975.731 | 9,793.201 | 10,938.601 | 10,657.584 | 10,613.578 | 9,934.104 | 8,695.105 | 8,969.459 | 10,165.899 | 11,077.996 | 12,471.879 | 10,295.653 | 9,233.093 | 8,194.391 | 10,763.449 | 8,419.838 | 8,214.761 | 7,384.759 | 10,444.605 | 9,376.195 | 9,069.48 | 9,060.949 | 8,797.444 | 9,672.385 | 7,868.54 | 7,083.231 | 6,553.888 | 6,428.562 | 8,552.098 | 6,082.603 | 5,416.79 | 4,814.863 | 3,721.638 | 3,432.765 | 3,131.101 | 3,336.296 | 2,730.626 | 3,382.088 | 2,497.989 | 2,179.061 | 2,540.059 | 2,325.751 | 2,021.258 | 2,277.999 | 1,668.9 | 2,022.5 | 1,370.4 | 492 | 402 | 426.25 | 554.25 | 570 | 450 | 480 | 450 | 400 | 350 | 410.4 | 291.4 | 246.4 | 322.55 | 302.55 | 172.55 | 167.55 | 162.55 | 101.95 | 101.95 | 0 | 35.29 | 30.45 | 81.45 | 40.45 | 20.45 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 8 |
| Belastingschulden
| 59.503 | 45.389 | 74.392 | 53.777 | 62.657 | 40.617 | 110.224 | 0 | 174.048 | 184.855 | 188.285 | 300.034 | 125.239 | 135.351 | 103.49 | 122.695 | 75.5 | 129.653 | 102.407 | 76.79 | 71.909 | 69.266 | 70.056 | 99.329 | 57.203 | 84.667 | 140.185 | 157.443 | 26.676 | 10.496 | 12.997 | 15.421 | 54.532 | 9.057 | 37.902 | 14.42 | 11.227 | 5.571 | 11.754 | 11.184 | 10.185 | 11.012 | 14.995 | 23.052 | -689.499 | -660.899 | -675.577 | -590.796 | -529.889 | -422.218 | -283.542 | -233.221 | -182.37 | -247.451 | -197.971 | -152.513 | -95.032 | -150.809 | -104 | -52.919 | -42.549 | -44.543 | -17.517 | -16.853 | 9.709 | 35.107 | 25.995 | 7.863 | 1.216 | 2.143 | 17.452 | 4.138 | 13.11 | 23.061 | 25.345 | 17.194 | 19.436 | 29.229 | 21.137 | 6.598 | 6.794 | 17.631 | -1.857 | -13.905 | 2.818 | -2.309 | 2.867 | -4.973 | 30.212 | 18.183 | 0 | 7.284 | 7.671 | 2.078 | 5.442 | 0.312 | 12.458 | 0.398 | 0.469 | 0.416 | 3.333 | 4.866 | -0.198 |
| Uitgestelde opbrengsten
| 763 | 609.331 | 810.826 | 1,432.157 | 928.987 | 723.456 | 739.456 | 0 | 963.052 | 766.901 | 0 | 1,372.294 | 1,142.754 | 960.583 | 1,328.118 | 1,052.628 | 306.271 | 434.928 | 354.929 | 314.96 | 728.893 | 1,055.676 | 1,186.302 | 1,129.594 | 1,227.578 | 1,434.079 | 1,430.131 | 1,258.151 | 1,401.408 | 530.483 | 435.491 | 426.413 | 575.381 | 446.249 | 455.653 | 404.853 | 418.287 | 427.422 | 395.85 | 286.166 | 441.279 | 403.766 | 393.455 | 384.87 | -240.669 | -243.086 | -286.665 | -264.317 | -137.413 | -31.667 | 127.955 | 182.93 | 306.713 | 216.858 | 152.74 | 210.1 | 241.599 | 210.994 | 303.868 | 373.438 | 1,096.246 | 935.536 | 964.665 | 988.839 | 687.7 | 803.646 | 156.676 | 196.337 | 166.598 | 99.227 | 91.611 | 161.995 | 189.71 | 108.829 | 92.619 | 86.457 | 125.576 | 113.359 | 91.748 | 64.763 | 63.326 | 80.003 | 67.836 | 28.771 | 40.5 | 33.162 | 74.36 | 56.867 | 64.74 | 70.72 | 0 | 64.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.044 | 4.585 | 0 |
| Overige kortlopende verplichtingen
| 3,036.905 | 2,315.038 | 2,354.4 | 3,522.545 | 561.956 | 85.199 | 3,140.161 | 1,298.693 | 3,059.255 | 248.783 | 965.42 | 4,865.892 | 2,532.391 | 2,534.716 | 4,076.73 | 3,857.926 | 5,671.814 | 4,244.265 | 3,693.387 | 675.804 | 4,913.226 | 1,982.213 | 517.65 | 3,666.62 | 1,710.458 | 722.561 | 6,626.74 | 5,067.862 | 3,974.059 | 2,603.023 | 2,775.838 | 3,227.439 | 2,165.913 | 1,499.281 | 1,779.318 | 3,412.223 | 4,167.39 | 2,434.289 | 4,870.344 | 3,905.818 | 3,510.364 | 1,327.891 | 1,900.665 | 2,378.015 | 2,362.353 | 1,991.044 | 1,482.365 | 2,165.609 | 2,584.782 | 2,469.99 | 3,130.928 | 1,082.326 | 2,625.792 | 2,290.72 | 1,479.987 | 1,803.761 | 1,579.955 | 1,532.251 | 1,105.639 | 1,258.675 | 1,515.041 | 1,339.331 | 2,118.276 | 1,960.81 | 1,582.847 | 1,518.613 | 706.501 | 671.402 | 369.306 | 183.963 | 433.865 | 745.965 | 282.83 | 147.118 | 191.205 | 181.513 | 231.717 | 162.876 | 247.38 | 223.295 | 155.166 | 188.914 | 215.152 | 130.915 | 148.298 | 87.876 | 115.702 | 139.434 | 46.745 | 68.402 | 233.379 | 98.115 | 43.027 | 22.355 | 25.139 | 26.216 | 29.734 | 28.803 | 22.339 | 68.182 | 22.79 | 36.221 | 23.453 |
| Totaal kortlopende verplichtingen
| 8,191.988 | 8,207.407 | 9,192.403 | 9,371.01 | 9,266.985 | 9,878.759 | 7,955.409 | 7,530.266 | 8,953.831 | 10,878.794 | 12,377.473 | 11,841.2 | 9,863.86 | 9,869.226 | 11,088.481 | 11,859.323 | 13,923.732 | 13,359.138 | 13,756.368 | 14,146.009 | 17,111.087 | 17,494.001 | 18,824.016 | 18,676.771 | 17,084.722 | 17,970.701 | 24,399.643 | 25,574.534 | 25,622.571 | 23,011.307 | 22,966.607 | 23,386.366 | 23,049.2 | 24,580.513 | 22,333.85 | 22,440.374 | 20,063.685 | 21,030.093 | 20,093.588 | 19,012.615 | 17,429.142 | 17,291.213 | 16,417.027 | 16,617.999 | 13,593.457 | 13,009.832 | 13,482.48 | 12,506.473 | 11,999.978 | 10,831.079 | 11,073.017 | 11,712.173 | 10,429.283 | 9,261.65 | 7,283.563 | 6,629.223 | 5,695.321 | 5,350.807 | 5,053.605 | 4,774.77 | 5,754.059 | 4,964.584 | 6,012.631 | 5,807.931 | 5,027.519 | 4,570.277 | 3,970.349 | 3,679.785 | 3,485.241 | 2,241.034 | 1,478.542 | 1,642.22 | 1,006.332 | 1,075.897 | 1,082.031 | 932.965 | 1,018.446 | 821.856 | 862.854 | 725.95 | 694.411 | 632.365 | 608.558 | 582.786 | 572.051 | 431.874 | 455.294 | 440.348 | 306.846 | 296.414 | 233.379 | 270.655 | 221.312 | 175.2 | 112.359 | 83.37 | 75.775 | 73.843 | 40.17 | 83.246 | 37.022 | 50.07 | 36.613 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,210.582 | 6,191.895 | 3,886.7 | 2,807.738 | 3,220.338 | 2,541.08 | 4,705.956 | 4,999.061 | 3,940.345 | 4,046.494 | 3,029.383 | 4,737.894 | 6,818.242 | 8,408.862 | 8,942.032 | 8,487.768 | 6,607.526 | 7,304.803 | 7,624.499 | 7,534.199 | 4,859.41 | 4,177.741 | 2,130.431 | 2,337.959 | 4,093.946 | 3,983.975 | 5,360.905 | 2,568.582 | 6,898.088 | 9,216.068 | 5,913.325 | 9,339.665 | 5,592.725 | 4,782.782 | 6,260.652 | 5,752.694 | 6,164.099 | 6,417.332 | 6,904.462 | 7,456.897 | 11,439.859 | 11,016.606 | 11,496.107 | 10,866.812 | 10,295.484 | 8,007.463 | 7,616.18 | 7,969.918 | 7,515.661 | 6,641.885 | 5,546.158 | 6,825.852 | 6,171.701 | 5,708.949 | 5,873.098 | 6,189.946 | 5,696.609 | 4,907.782 | 4,253.813 | 3,839.5 | 2,758.5 | 2,535.5 | 2,665.4 | 2,330 | 2,505.9 | 2,386.5 | 2,414.4 | 2,349 | 2,105.4 | 2,164 | 1,904 | 1,714 | 1,854.4 | 1,469.4 | 1,089.75 | 715.75 | 437.25 | 437.25 | 450.25 | 450.25 | 413 | 413.1 | 456.1 | 456.1 | 356.1 | 416.1 | 359.386 | 329.386 | 379.884 | 379.884 | 0 | 319.881 | 259.6 | 224.6 | 244.6 | 170.1 | 150.1 | 50.1 | 3.963 | 4.753 | 6.334 | 6.334 | 21.785 |
| Uitgestelde opbrengsten niet-vlottend
| 227.022 | 233.25 | 221.41 | 227.177 | 147.521 | 156.225 | 143.917 | 0 | 154.188 | 159.812 | 167.564 | 153.2 | 166.185 | 165.754 | 151.585 | 150.312 | 122.995 | 129.79 | 140.785 | 144.093 | 151.04 | 147.55 | 148.928 | 155.065 | 155.69 | 153.234 | 132.84 | 143.977 | 148.241 | 160.44 | 173.985 | 187.608 | 205.041 | 222.371 | 218.913 | 237.325 | 237.922 | 253.156 | 271.734 | 292.356 | 0 | 0 | 0 | 0 | 0 | -6,036.284 | -5,857.602 | -6,759.355 | -6,124.566 | -4,928.648 | -3,958.539 | -5,643.783 | -5,464.928 | -4,995.278 | 0 | -5,419.045 | -4,568.664 | -3,739.675 | -3,051.692 | -2,617.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,137.34 | -1,877.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 66.434 | 69.637 | 73.391 | 76.468 | 41.027 | 43.069 | 41.89 | 0 | 8.986 | 9.194 | 9.434 | 9.674 | 11.595 | 11.964 | 16.549 | 12.743 | 10.406 | 10.677 | 10.948 | 11.219 | 0 | -2,485.975 | 0 | -1,514.511 | -3,192.446 | -3,029.14 | 168.648 | 6.357 | 39.762 | -1,889.474 | -2,180.492 | -1,326.201 | -1,829.995 | -1,133.433 | -2,559.992 | -2,272.08 | -2,412.298 | -3,748.525 | -4,034.241 | -4,362.412 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0.035 | 0.027 | 0.02 | 0.019 | 0.02 | 0.018 | 0.032 | 0.04 | 0 | 0.055 | 0.917 | 0.565 | 0.907 | 0.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.51 | 2.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 385.373 | -151.061 | 426.019 | 294.958 | 159.761 | 184.369 | 117.852 | 328.384 | 236.292 | 249.347 | 291.611 | 155.668 | 117.777 | 234.799 | 117.777 | 161.997 | 117.777 | 163.031 | 117.777 | 163.768 | 0 | 51 | 724.005 | 1,759.949 | 901.5 | 1,108.069 | -337.296 | 2,695.05 | -39.762 | 53.946 | 3,732.833 | 53.946 | 3,967.771 | 3,649.349 | 3,919.574 | 3,480.614 | 3,751.8 | 2,921.962 | 2,870.221 | 3,094.485 | 267.374 | 371.687 | 279.303 | 406.216 | 286.051 | 1,971.179 | 1,758.578 | 1,210.563 | 1,391.115 | 1,713.237 | 1,587.62 | 1,182.069 | 706.773 | 713.671 | 755.713 | 770.902 | 1,127.946 | 1,168.107 | 1,202.12 | 1,221.846 | 29.28 | 33.44 | 33.44 | 33.44 | 27.66 | 27.66 | 27.946 | 27.66 | 26.66 | 26.66 | 26.66 | 26.66 | 26.66 | 26.66 | 26.66 | 26.66 | 1.56 | 1.56 | 1.56 | 1.56 | 0.01 | 1.56 | 1.31 | 1.31 | 0.01 | 0.72 | 0.01 | 0.01 | 0.01 | 0.01 | -233.379 | 0.01 | 0.01 | 0.01 | 0.847 | 1.624 | 3.19 | 3.189 | 0.015 | -0.005 | 0.568 | 0.108 | 0 |
| Totaal niet-vlottende verplichtingen
| 7,889.411 | 6,343.72 | 4,607.521 | 3,406.341 | 3,568.647 | 2,924.742 | 5,009.615 | 5,327.445 | 4,339.811 | 4,464.847 | 3,497.992 | 5,056.436 | 7,113.798 | 8,821.38 | 9,227.943 | 8,812.82 | 6,858.704 | 7,608.302 | 7,894.01 | 7,853.28 | 5,010.45 | 4,376.291 | 3,003.363 | 3,316.473 | 5,151.135 | 5,092.044 | 5,493.745 | 5,413.966 | 7,046.329 | 9,430.454 | 9,820.143 | 9,581.219 | 9,560.496 | 8,654.502 | 10,180.226 | 9,470.633 | 10,153.821 | 9,339.294 | 10,046.417 | 10,843.738 | 11,707.234 | 11,388.293 | 11,775.41 | 11,273.028 | 10,581.536 | 9,978.671 | 9,374.793 | 9,180.508 | 8,906.776 | 8,355.142 | 7,133.799 | 8,007.938 | 6,878.506 | 6,422.66 | 6,628.811 | 6,960.903 | 6,825.472 | 6,076.454 | 5,456.84 | 5,062.257 | 2,787.78 | 2,568.94 | 2,698.84 | 2,363.44 | 2,533.56 | 2,414.16 | 2,442.346 | 2,376.66 | 2,132.06 | 2,193.169 | 1,932.771 | 1,740.66 | 1,881.06 | 1,496.06 | 1,116.41 | 742.41 | 438.81 | 438.81 | 451.81 | 451.81 | 413.01 | 414.66 | 457.41 | 457.41 | 356.11 | 416.82 | 359.395 | 329.395 | 379.894 | 379.894 | -233.379 | 319.891 | 259.61 | 224.659 | 245.447 | 171.724 | 153.29 | 53.289 | 3.978 | 4.748 | 6.902 | 6.442 | 21.785 |
| Totaal passiva
| 16,081.4 | 14,551.127 | 13,799.924 | 12,777.351 | 12,835.632 | 12,803.501 | 12,965.023 | 12,857.711 | 13,293.643 | 15,343.641 | 15,875.465 | 16,897.637 | 16,977.658 | 18,690.606 | 20,316.424 | 20,672.143 | 20,782.435 | 20,967.439 | 21,650.378 | 21,999.289 | 22,121.537 | 21,870.292 | 21,827.38 | 21,993.243 | 22,235.856 | 23,062.745 | 29,893.388 | 30,988.499 | 32,668.9 | 32,441.761 | 32,786.75 | 32,967.585 | 32,609.696 | 33,235.014 | 32,514.076 | 31,911.007 | 30,217.506 | 30,369.387 | 30,140.005 | 29,856.353 | 29,136.375 | 28,679.506 | 28,192.437 | 27,891.027 | 24,174.993 | 22,988.502 | 22,857.274 | 21,686.981 | 20,906.754 | 19,186.22 | 18,206.815 | 19,720.111 | 17,307.789 | 15,684.311 | 13,912.373 | 13,590.127 | 12,520.792 | 11,427.262 | 10,510.445 | 9,837.027 | 8,541.839 | 7,533.524 | 8,711.471 | 8,171.371 | 7,561.079 | 6,984.437 | 6,412.695 | 6,056.445 | 5,617.301 | 4,434.203 | 3,411.312 | 3,382.88 | 2,887.391 | 2,571.957 | 2,198.441 | 1,675.375 | 1,457.256 | 1,260.666 | 1,314.663 | 1,177.759 | 1,107.421 | 1,047.025 | 1,065.968 | 1,040.196 | 928.161 | 848.694 | 814.69 | 769.744 | 686.74 | 676.308 | 1,445.868 | 590.546 | 480.922 | 399.859 | 357.807 | 255.094 | 229.064 | 127.132 | 44.148 | 87.994 | 43.924 | 56.512 | 58.398 |
| 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 |
| Gewone aandelen
| 1,082.915 | 1,057.867 | 1,057.867 | 1,057.867 | 1,057.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 897.867 | 626.678 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 542.378 | 271.189 | 271.189 | 271.189 | 271.189 | 246.535 | 246.535 | 213.88 | 213.88 | 213.88 | 213.88 | 213.88 | 213.88 | 213.88 | 213.88 | 213.88 | 213.88 | 0 | 213.88 | 186.963 | 186.963 | 186.963 | 186.963 | 186.963 | 186.963 | 143.818 | 127.502 | 98.078 | 65.385 | 49.035 |
| Ingehouden winsten
| 1,833.177 | 1,614.592 | 1,543.482 | 1,416.486 | 1,423.194 | 1,285.648 | 1,343.174 | 1,525.453 | 1,122.919 | 180.758 | -846.192 | -1,484.527 | -1,566.527 | -2,328.795 | -2,841.978 | -3,054.299 | -3,172.619 | -3,440.871 | -3,359.236 | -3,187.69 | -3,205.56 | -3,267.832 | -3,234.908 | -3,249.173 | -3,170.877 | -3,267.294 | -3,857.523 | -3,448.416 | 416.427 | 1,729.817 | 1,746.882 | 1,708.69 | 2,977.621 | 2,984.314 | 3,017.265 | 3,003.804 | 3,007.377 | 2,998.667 | 2,992.922 | 2,982.505 | 2,974.049 | 2,997.374 | 3,011.989 | 2,964.851 | 3,191.373 | 3,162.464 | 3,151.295 | 3,046.532 | 2,906.434 | 2,747.382 | 2,490.921 | 2,300.022 | 2,287.283 | 1,982.631 | 1,713.368 | 1,571.527 | 1,476.959 | 1,356.588 | 1,253.285 | 1,082.505 | 1,023.792 | 957.672 | 1,008.665 | 960.091 | 1,124.592 | 1,066.35 | 1,005.496 | 833.749 | 682.117 | 597.275 | 580.546 | 466.398 | 392.333 | 354.888 | 372.391 | 327.013 | 292.567 | 248.022 | 254.978 | 222.086 | 225.15 | 171.501 | 140.465 | 123.826 | 139.088 | 118.129 | 101.486 | 89.616 | 117.553 | 96.627 | 0 | 89.165 | 160.924 | 192.44 | 175.956 | 158.914 | 153.549 | 98.141 | 108.229 | 55.025 | 67.848 | 38.275 | 20.201 |
| Overige gereserveerde algehele resultaten
| 4,592.932 | 1,123.446 | 4,541.171 | 1,111.968 | 4,078.836 | 1,095.281 | 2,669.301 | 19.915 | 2,629.364 | 1,506.328 | 2,992.817 | 1,451.879 | 2,560.199 | 948.118 | 2,483.243 | 45.861 | 49.039 | 53.35 | 31.302 | 24.171 | 1,008.036 | 1,004.619 | 1,009.742 | 1,008.543 | 1,025.857 | 1,021.548 | 1,016.921 | 1,012.165 | 1,051.184 | 1,050.91 | 1,052.353 | 1,044.762 | 1,050.539 | 1,050.373 | 1,051.956 | 649.993 | 657.97 | 663.071 | 68.93 | 68.442 | 70.149 | 81.702 | 86.994 | 75.844 | 84.568 | 92.094 | 96.831 | 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 |
| Overige totale aandeelhoudersvermogen
| -105.703 | 4,529.65 | 0 | 4,100.128 | 0 | 2,673.958 | 0 | 2,233.123 | 0 | 2,606.303 | -0 | 2,994.403 | -0 | 2,490.642 | -0 | 1,535.44 | -0 | 2,486.813 | 0 | 2,439.222 | 3,423.909 | 3,420.491 | 3,427.071 | 3,440.833 | 3,441.65 | 3,184.018 | 3,179.391 | 2,499.726 | 3,213.655 | 3,213.38 | 3,214.824 | 3,207.233 | 3,203.472 | 3,203.305 | 3,204.888 | 1,764.709 | 1,794.772 | 2,840.948 | 2,246.806 | 2,246.319 | 2,243.633 | 2,255.186 | 2,260.478 | 2,249.328 | 2,196.458 | 2,203.985 | 2,208.721 | 2,248.139 | 2,067.462 | 2,071.36 | 2,320.885 | 2,393.014 | 779.945 | 771.929 | 590.537 | 611.6 | 559.775 | 554.637 | 545.737 | 545.737 | 511.203 | 500.396 | 469.239 | 472.909 | 397.015 | 407.61 | 397.015 | 410.152 | 438.63 | 439.099 | 413.134 | 461.965 | 412.26 | 405.652 | 662.351 | 662.351 | 648.411 | 648.405 | 661.956 | 661.956 | 487.474 | 495.887 | 487.474 | 508.862 | 477.663 | 482.685 | 477.663 | 477.663 | 470.053 | 475.118 | 783.249 | 491.441 | 246.135 | 371.196 | 246.284 | 246.284 | 235.56 | 237.798 | 220.337 | 108.399 | 100.25 | 132.943 | 53.117 |
| Totaal eigen vermogen van aandeelhouders
| 7,403.322 | 7,202.108 | 7,142.52 | 6,574.481 | 6,559.897 | 4,857.473 | 4,910.342 | 4,676.356 | 4,650.15 | 4,163.04 | 3,044.492 | 2,407.743 | 1,891.539 | 1,059.714 | 539.132 | 326.208 | 208.064 | -56.191 | 14.497 | 149.399 | 1,116.215 | 1,050.526 | 1,090.029 | 1,073.249 | 1,168.639 | 814.591 | 219.735 | 624.086 | 4,527.949 | 5,841.064 | 5,859.572 | 5,813.79 | 7,078.96 | 7,085.486 | 7,120.02 | 6,704.595 | 6,741.09 | 6,737.481 | 6,137.595 | 6,126.691 | 6,115.55 | 6,150.427 | 6,170.334 | 6,112.045 | 6,285.698 | 6,264.315 | 6,257.883 | 6,144.523 | 5,871.763 | 5,716.608 | 5,438.485 | 5,235.414 | 3,609.607 | 3,296.938 | 2,846.284 | 2,725.505 | 2,579.112 | 2,453.603 | 2,341.4 | 2,170.62 | 2,077.372 | 2,000.447 | 2,020.282 | 1,966.877 | 2,063.985 | 2,016.338 | 1,944.888 | 1,793.999 | 1,663.125 | 1,578.751 | 1,536.059 | 1,421.91 | 1,346.972 | 1,302.918 | 1,305.93 | 1,260.553 | 1,212.167 | 1,167.616 | 1,163.47 | 1,130.577 | 926.505 | 881.268 | 841.819 | 825.18 | 830.631 | 814.695 | 793.029 | 781.159 | 801.486 | 785.626 | 783.249 | 773.098 | 594.022 | 631.604 | 609.203 | 592.162 | 576.072 | 520.664 | 472.384 | 290.925 | 266.176 | 236.603 | 122.353 |
| Totaal eigen vermogen
| 8,811.523 | 8,513.147 | 8,555.247 | 8,656.983 | 8,587.842 | 6,820.145 | 7,065.687 | 6,808.868 | 6,724.578 | 6,016.652 | 4,346.143 | 3,968.498 | 3,410.865 | 2,346.444 | 1,577.472 | 1,343.525 | 1,187.171 | 854.619 | 1,035.319 | 1,125.859 | 2,047.274 | 1,926.017 | 1,918.871 | 1,934.111 | 2,167.715 | 1,772.453 | 1,136.625 | 1,562.784 | 5,501.666 | 6,841.43 | 6,845.55 | 6,805.398 | 8,289.911 | 8,389.678 | 8,472.546 | 8,068.307 | 8,174.17 | 8,175.509 | 7,565.369 | 7,518.265 | 7,497.848 | 7,536.285 | 7,530.302 | 7,463.862 | 7,648.456 | 7,631.662 | 7,527.466 | 7,781.037 | 7,548.556 | 7,287.691 | 7,082.544 | 7,059.26 | 5,643.235 | 5,251.895 | 4,657.883 | 5,155.687 | 4,052.313 | 4,156.105 | 4,001.715 | 3,678.973 | 3,260.204 | 3,268.606 | 3,222.603 | 3,135.484 | 3,211.723 | 3,040.491 | 3,245.169 | 2,731.965 | 2,530.859 | 2,361.235 | 2,265.525 | 2,016.768 | 1,828.826 | 1,697.988 | 1,680.464 | 1,574.355 | 1,514.096 | 1,360.901 | 1,293.062 | 1,254.842 | 1,041.463 | 984.041 | 941.785 | 923.461 | 929.652 | 909.862 | 885.966 | 872.796 | 892.45 | 874.782 | 871.339 | 861.147 | 594.022 | 631.604 | 609.203 | 592.162 | 576.072 | 520.664 | 472.384 | 290.925 | 266.176 | 236.603 | 122.353 |
| Totaal passiva en aandeelhoudersvermogen
| 24,892.922 | 23,314.416 | 22,355.171 | 21,434.334 | 21,423.474 | 19,623.646 | 20,030.71 | 19,666.579 | 20,018.221 | 21,360.293 | 20,221.607 | 20,866.135 | 20,388.523 | 21,037.05 | 21,893.896 | 22,015.668 | 21,969.607 | 21,822.059 | 22,685.697 | 23,125.149 | 24,168.811 | 23,796.31 | 23,746.251 | 23,927.354 | 24,403.572 | 24,835.198 | 31,030.013 | 32,551.283 | 38,170.565 | 39,283.191 | 39,632.3 | 39,772.983 | 40,899.607 | 41,624.692 | 40,986.621 | 39,979.315 | 38,391.676 | 38,544.896 | 37,705.374 | 37,374.618 | 36,634.223 | 36,215.791 | 35,722.74 | 35,354.889 | 31,823.449 | 30,620.164 | 30,384.74 | 29,468.018 | 28,455.31 | 26,473.911 | 25,289.36 | 26,779.371 | 22,951.024 | 20,936.206 | 18,570.257 | 18,745.814 | 16,573.105 | 15,583.366 | 14,512.16 | 13,516 | 11,802.043 | 10,802.13 | 11,934.074 | 11,306.854 | 10,772.802 | 10,024.928 | 9,657.864 | 8,788.41 | 8,148.16 | 6,795.438 | 5,676.838 | 5,399.648 | 4,716.218 | 4,269.945 | 3,878.905 | 3,249.73 | 2,971.352 | 2,621.567 | 2,607.726 | 2,432.601 | 2,148.884 | 2,031.066 | 2,007.753 | 1,963.656 | 1,857.813 | 1,758.556 | 1,700.656 | 1,642.539 | 1,579.19 | 1,551.091 | 1,445.868 | 1,451.693 | 1,074.943 | 1,031.463 | 967.01 | 847.256 | 805.136 | 647.796 | 516.532 | 378.919 | 310.1 | 293.116 | 180.751 |