Wushang Group Co., Ltd.
SZSE:000501.SZ
8.57 (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 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,385.318 | 3,149.286 | 3,709.146 | 3,073.26 | 3,417.887 | 3,141.992 | 3,284.314 | 2,292.491 | 2,951.554 | 3,054.378 | 3,375.422 | 2,157.879 | 4,085.549 | 1,766.697 | 2,022.499 | 1,894.053 | 2,691.896 | 2,031.712 | 2,135.479 | 2,055.671 | 2,398.949 | 2,464.804 | 2,686.305 | 3,150.266 | 3,087.061 | 2,313.931 | 1,879.092 | 2,012.118 | 2,539.808 | 1,705.91 | 2,304.816 | 2,235.73 | 2,253.893 | 2,067.631 | 2,696.487 | 2,061.677 | 1,687.223 | 1,520.432 | 1,697.538 | 2,281.892 | 1,420.631 | 1,677.523 | 1,823.71 | 2,126.704 | 1,982.335 | 1,655.632 | 2,524.22 | 2,173.909 | 2,348.487 | 2,120.011 | 1,989.965 | 2,277.548 | 1,882.191 | 1,700.2 | 2,078.059 | 1,984.021 | 1,724.315 | 1,262.783 | 1,555.326 | 1,378.095 | 1,394.685 | 1,227.332 | 1,125.206 | 1,417.994 | 1,390.113 | 1,140.221 | 1,240.323 | 1,295.423 | 1,051.658 | 1,127.778 | 1,163.185 | 1,100.272 | 934.686 | 880.542 | 874.81 | 789.3 | 618.144 | 561.284 | 630.469 | 415.244 | 340.066 | 351.736 | 352.584 | 384.481 | 345.672 | 282.433 | 242.295 | 308.062 | 339.247 | 203.111 | 224.09 | 187.508 | 227.172 | 128.692 | 148.104 | 78.269 | 151.341 | 113.359 | 165.865 | 314.019 | 0 | 210.954 | 0 | 164.687 | 0 | 254.553 | 0 |
| Kortetermijnbeleggingen
| -27.419 | -842.717 | 0 | -906.953 | -27.584 | -27.625 | -27.666 | -27.707 | -27.749 | 870.486 | 838.264 | -28.579 | -30.577 | -32.575 | -34.572 | 0 | 9,339.997 | 0 | 0 | 0 | 0 | 0 | 0 | -105.414 | -417.635 | -425.367 | 0 | -453.852 | -396.191 | -400.877 | -365.534 | 20 | 20 | 34.6 | 4.6 | -452.564 | 128.14 | 4 | 42 | 0 | 199 | 0 | 0 | 48 | 34.47 | 0 | 198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.244 | 0.187 | 0 | -459.119 | 0 | -387.08 | 0 | 0 | 0 | 4.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.402 | 0 | 5.437 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,385.318 | 3,149.286 | 3,709.146 | 3,073.26 | 3,417.887 | 3,141.992 | 3,284.314 | 2,292.491 | 2,951.554 | 3,054.378 | 3,375.422 | 2,157.879 | 4,085.549 | 1,766.697 | 2,022.499 | 1,894.053 | 2,691.896 | 2,031.712 | 2,135.479 | 2,055.671 | 2,398.949 | 2,464.804 | 2,686.305 | 3,150.266 | 3,087.061 | 2,313.931 | 1,879.092 | 2,012.118 | 2,539.808 | 1,705.91 | 2,304.816 | 2,235.73 | 2,273.893 | 2,102.231 | 2,701.087 | 2,061.677 | 1,815.363 | 1,524.432 | 1,739.538 | 2,281.892 | 1,619.631 | 1,677.523 | 1,823.71 | 2,174.704 | 2,016.805 | 1,655.632 | 2,722.22 | 2,173.909 | 2,348.487 | 2,120.011 | 1,989.965 | 2,277.548 | 1,882.191 | 1,700.2 | 2,078.059 | 1,984.021 | 1,724.315 | 1,262.783 | 1,555.326 | 1,378.339 | 1,394.872 | 1,227.332 | 1,125.206 | 1,417.994 | 1,390.113 | 1,140.221 | 1,240.323 | 1,295.423 | 1,056.536 | 1,127.778 | 1,163.185 | 1,100.272 | 934.686 | 880.542 | 874.81 | 789.3 | 618.144 | 561.284 | 630.469 | 415.244 | 340.066 | 351.736 | 352.584 | 384.481 | 345.672 | 282.433 | 242.295 | 308.062 | 339.247 | 203.111 | 224.09 | 187.508 | 227.172 | 128.692 | 148.104 | 78.269 | 151.341 | 113.359 | 165.865 | 314.019 | 0 | 213.356 | 0 | 170.123 | 0 | 254.553 | 0 |
| Nettovorderingen
| 226.701 | 30.433 | 281.693 | 66.617 | 396.013 | 72.858 | 316.633 | 52.578 | 239.619 | 54.935 | 162.33 | 29.153 | 224.112 | 63.188 | 185.863 | 22.126 | 213.25 | 27.464 | 243.694 | 401.48 | 163.516 | 226.151 | 135.056 | 159.162 | 167.027 | 117.059 | 123.601 | 177.493 | 197.051 | 102.294 | 115.763 | 196.69 | 187.755 | 202.882 | 0 | 11.447 | 16.437 | 0 | 15.867 | 15.982 | 0 | 0 | 17.911 | 10.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.04 | 0 | 83.019 | 5.501 | 4.571 | 103.285 | 224.394 | 7.394 | 65.763 | 0 | 27.833 | 0 | 24.324 | 0 | 33.336 | 0 |
| Voorraad
| 1,394.731 | 1,468.936 | 1,644.123 | 1,738.467 | 1,724.262 | 1,772.528 | 1,732.142 | 1,910.94 | 1,771.989 | 1,716.149 | 1,800.796 | 1,902.111 | 1,961.177 | 1,958.622 | 2,111.324 | 2,272.816 | 3,692.965 | 3,650.547 | 3,650.269 | 3,683.238 | 3,329.502 | 3,181.222 | 3,203.679 | 3,202.751 | 2,553.098 | 2,297.461 | 2,338.424 | 2,256.343 | 787.302 | 716.57 | 747.66 | 904.389 | 755.082 | 703.404 | 770.459 | 887.482 | 806.874 | 752.42 | 831.77 | 904.685 | 808.062 | 736.376 | 768.482 | 973.19 | 725.589 | 618.568 | 669.37 | 858.464 | 0 | 588.561 | 647.096 | 913.607 | 620.018 | 534.349 | 521.589 | 641.775 | 474.745 | 400.491 | 434.64 | 428.368 | 337.589 | 255.792 | 263.038 | 384.208 | 251.625 | 217.892 | 218.888 | 243.837 | 135.754 | 89.996 | 123.34 | 151.325 | 129.344 | 109.728 | 117.223 | 154.242 | 274.096 | 249.127 | 263.506 | 279.05 | 440.861 | 425.146 | 392.218 | 450.059 | 179.561 | 180.341 | 185.634 | 201.42 | 190.049 | 178.434 | 170.494 | 215.314 | 244.238 | 289.094 | 303.981 | 294.371 | 212.943 | 229.766 | 187.083 | 185.094 | 0 | 578.118 | 0 | 275.772 | 0 | 108.647 | 0 |
| Overige vlottende activa
| 832.092 | 516.636 | 1,080.632 | 516.884 | 866.822 | 522.399 | 811.086 | 465.969 | 902.478 | 564.93 | 908.867 | 829.058 | 582.655 | 628.547 | 715.508 | 634.522 | 719.635 | 714.214 | 845.806 | 725.208 | 692.758 | 610.306 | 530.728 | 461.772 | 0 | 0 | 0 | 485.05 | 0 | 1,092.929 | 711.939 | 722.297 | 718.766 | 660.136 | 371.8 | 885.242 | 3,521.736 | 366.229 | 1,627.718 | 1,228.74 | 151.637 | 140.742 | 1,964.16 | 1,858.021 | 1,833.744 | 1,758.283 | 1,445.858 | 1,443.783 | 1,867.829 | 988.723 | 857.044 | 669.527 | 401.187 | 332.305 | 353.038 | 277.92 | 423.081 | 392.977 | 414.018 | 303.547 | 279.718 | 146.315 | 1,252.257 | 822.514 | 497.072 | 211.769 | 258.249 | 311.321 | 471.25 | 283.247 | 269.284 | 269.112 | 311.673 | 360.517 | 316.586 | 451.292 | 435.935 | 453.16 | 527.389 | 557.776 | 557.727 | 527.693 | 567.727 | 588.74 | 677.749 | 663 | 668.353 | 670.735 | 618.591 | 627.295 | 574.26 | 558.58 | 529.472 | 451.871 | 490.611 | 449.864 | 542.949 | 418.085 | 677.3 | 615.937 | 886.365 | 259.194 | 649.487 | 199.347 | 592.379 | 140.378 | 498.065 |
| Totaal vlottende activa
| 5,838.841 | 5,586.212 | 6,433.901 | 5,875.403 | 6,404.985 | 6,028.482 | 6,144.175 | 5,206.646 | 5,865.64 | 5,865.312 | 6,247.415 | 5,078.703 | 6,853.493 | 4,570.024 | 5,035.193 | 4,981.95 | 7,317.745 | 6,548.691 | 6,875.247 | 6,679.497 | 6,584.724 | 6,389.961 | 6,555.769 | 6,973.95 | 6,252.379 | 5,197.858 | 4,830.761 | 4,942.284 | 4,031.906 | 3,035.822 | 3,880.178 | 4,079.105 | 3,935.495 | 3,668.653 | 4,326.591 | 3,845.848 | 6,160.41 | 5,038.4 | 4,214.893 | 4,431.298 | 3,973.269 | 4,356.231 | 4,574.263 | 5,016.119 | 4,576.138 | 4,032.483 | 4,837.448 | 4,476.156 | 4,216.316 | 3,697.295 | 3,494.105 | 3,860.682 | 2,903.396 | 2,566.854 | 2,952.686 | 2,903.715 | 2,622.141 | 2,056.251 | 2,403.984 | 2,110.253 | 2,012.179 | 1,629.439 | 2,640.501 | 2,624.716 | 2,138.81 | 1,569.883 | 1,717.46 | 1,850.582 | 1,663.54 | 1,501.02 | 1,555.809 | 1,518.465 | 1,375.703 | 1,350.787 | 1,308.619 | 1,394.834 | 1,328.174 | 1,263.571 | 1,421.364 | 1,252.071 | 1,338.654 | 1,304.575 | 1,312.529 | 1,423.28 | 1,202.981 | 1,125.774 | 1,096.282 | 1,180.217 | 1,147.887 | 1,008.84 | 968.844 | 959.362 | 1,000.882 | 877.775 | 948.198 | 827.074 | 1,010.518 | 985.604 | 1,037.642 | 1,124.684 | 886.365 | 1,078.501 | 649.487 | 669.566 | 592.379 | 528.596 | 498.065 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 16,248.801 | 16,381.515 | 16,507.869 | 16,621.845 | 16,583.199 | 16,711.693 | 16,448.044 | 16,381.808 | 15,765.816 | 15,252.31 | 14,704.741 | 14,198.12 | 13,647.329 | 12,047.255 | 11,295.136 | 10,043.476 | 9,667.801 | 9,408.418 | 8,972.089 | 8,967.418 | 8,341.929 | 8,074.4 | 7,992.542 | 7,853.932 | 6,786.863 | 6,758.971 | 7,158.489 | 6,853.284 | 7,017.949 | 7,057.614 | 7,146.364 | 7,150.625 | 7,194.46 | 7,245.761 | 7,301.574 | 7,358.151 | 7,409.28 | 7,205.723 | 7,244.079 | 7,290.553 | 5,820.085 | 4,802.952 | 4,761.797 | 4,784.064 | 4,675.821 | 3,862.727 | 3,817.96 | 3,805.849 | 3,785.225 | 3,782.341 | 3,793.347 | 3,813.306 | 3,454.431 | 3,006.676 | 2,700.152 | 2,522.805 | 2,144.877 | 2,042.703 | 1,919.82 | 1,873.321 | 1,834.773 | 1,836.815 | 1,849.678 | 1,852.926 | 1,823.106 | 1,807.433 | 1,811.945 | 1,736.185 | 1,726.464 | 1,534.47 | 1,662.806 | 1,755.445 | 1,734.874 | 1,748.025 | 1,766.998 | 1,785.698 | 1,867.203 | 1,881.864 | 1,879.724 | 1,895.657 | 2,014.775 | 2,036.337 | 2,026.568 | 2,044.726 | 1,981.901 | 1,987.608 | 1,979.907 | 1,979.034 | 1,968.629 | 1,976.113 | 1,981.696 | 1,999.493 | 1,984.184 | 2,020.784 | 1,832.939 | 1,824.388 | 1,760.059 | 1,560.847 | 1,119.448 | 942.661 | 720.403 | 730.383 | 706.784 | 721.844 | 643.822 | 614.469 | 166.65 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.559 | 0 | 0 | 0 | 0 | 0 | 27.808 | 0 | 0 | 0 | 32.863 | 0 | 0 | 0 | 37.919 | 0 | 40.447 | 0 | 42.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 7,160.462 | 7,221.395 | 7,282.525 | 7,342.159 | 7,384.009 | 7,443.275 | 7,469.862 | 7,526.342 | 7,553.912 | 7,610.22 | 7,476.336 | 7,531.48 | 7,586.164 | 6,585.81 | 6,634.065 | 6,682.498 | 6,729.486 | 6,777.992 | 6,825.19 | 6,873.59 | 6,921.978 | 6,968.774 | 7,020.043 | 7,065.727 | 2,697.867 | 2,607.054 | 6,469.343 | 2,646.367 | 2,665.961 | 2,686.073 | 2,705.956 | 2,725.787 | 2,746.063 | 2,755.857 | 2,776.258 | 2,796.417 | 2,815.709 | 2,832.149 | 2,851.862 | 2,871.229 | 2,198.138 | 1,686.675 | 1,698.163 | 1,709.612 | 1,570.908 | 1,581.133 | 1,592.388 | 1,602.24 | 1,612.24 | 1,477.246 | 1,487.702 | 1,291.588 | 1,293.405 | 1,301.522 | 1,310.444 | 1,319.656 | 1,165.179 | 1,172.372 | 1,193.835 | 1,201.179 | 1,208.775 | 1,216.658 | 165.329 | 166.521 | 142.228 | 141.282 | 141.206 | 141.301 | 17.589 | 17.686 | 24.345 | 24.843 | 45.074 | -3.806 | 48.169 | 49.423 | 50.191 | 50.061 | 51.317 | 25.002 | 81.581 | 83.265 | 84.908 | 53.722 | 103.295 | 105.049 | 106.803 | 70.638 | 110.312 | 71.618 | 114.113 | 72.598 | 119.082 | 102.59 | 26.976 | 27.261 | 8.686 | 8.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 7,160.462 | 7,221.395 | 7,282.525 | 7,342.159 | 7,384.009 | 7,443.275 | 7,469.862 | 7,526.342 | 7,553.912 | 7,610.22 | 7,476.336 | 7,531.48 | 7,586.164 | 6,585.81 | 6,634.065 | 6,682.498 | 6,729.486 | 6,777.992 | 6,825.19 | 6,873.59 | 6,921.978 | 6,968.774 | 7,020.043 | 7,065.727 | 2,697.867 | 2,607.054 | 6,469.343 | 2,646.367 | 2,665.961 | 2,686.073 | 2,705.956 | 2,725.787 | 2,746.063 | 2,755.857 | 2,776.258 | 2,796.417 | 2,815.709 | 2,832.149 | 2,851.862 | 2,871.229 | 2,198.138 | 1,686.675 | 1,698.163 | 1,709.612 | 1,570.908 | 1,581.133 | 1,592.388 | 1,602.24 | 1,612.24 | 1,477.246 | 1,487.702 | 1,291.588 | 1,293.405 | 1,301.522 | 1,310.444 | 1,319.656 | 1,165.179 | 1,172.372 | 1,193.835 | 1,201.179 | 1,208.775 | 1,216.658 | 165.329 | 166.521 | 142.228 | 141.282 | 141.206 | 141.301 | 17.589 | 17.686 | 24.345 | 24.843 | 45.074 | 46.753 | 48.169 | 49.423 | 50.191 | 50.061 | 51.317 | 52.809 | 81.581 | 83.265 | 84.908 | 86.586 | 103.295 | 105.049 | 106.803 | 108.557 | 110.312 | 112.066 | 114.113 | 115.574 | 119.082 | 102.59 | 26.976 | 27.261 | 8.686 | 8.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 830.174 | 1,640.466 | 790.85 | 1,712.316 | 823.209 | 825.652 | 818.397 | 802.465 | 900.331 | 0 | 0 | 865.441 | 701.956 | 703.518 | 703.983 | 669.5 | -8,693.563 | 646.796 | 633.7 | 633.352 | 565.325 | 565.245 | 460.088 | 565.119 | 877.484 | 884.982 | 459.855 | 913.443 | 855.581 | 860.317 | 824.087 | 845.486 | 437.796 | 423.151 | 453.138 | 909.811 | 331.774 | 455.388 | 417.366 | 413.282 | 217.078 | 415.414 | 415.778 | 367.372 | 393.618 | 415.667 | 218.3 | 415.887 | 36.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.53 | 41.417 | 0 | 557.068 | 0 | 514.939 | 0 | 0 | 0 | 92.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 205.329 | 215.955 | 220.023 | 244.376 | 101.799 | 95.384 | 95.727 | 107.922 | 91.362 | 85.651 | 79.613 | 95 | 78.612 | 68.514 | 65.733 | 82.025 | 65.809 | 89.986 | 80.729 | 80.729 | 68.868 | 65.163 | 101.125 | 106.757 | 103.007 | 109.839 | 135.66 | 134.332 | 117.333 | 123.101 | 129.786 | 167.495 | 141.546 | 147.988 | 130.046 | 147.443 | 112.467 | 124.978 | 107.901 | 127.853 | 103.828 | 121.586 | 88.038 | 110.97 | 89.713 | 89.622 | 65.612 | 72.686 | 56.673 | 62.32 | 47.036 | 61.49 | 44.63 | 50.26 | 38.382 | 44.056 | 32.904 | 34.871 | 30.527 | 34.272 | 3.259 | 2.719 | 4.725 | 4.502 | 8.42 | 6.469 | 32.666 | 6.4 | 27.924 | 26.034 | 58.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 772.889 | 4.75 | 876.46 | 15.759 | 845.04 | 835.025 | 763.416 | 718.451 | 418.59 | 1,296.804 | 1,270.484 | 419.63 | 309.266 | 307.662 | 294.897 | 342.702 | 9,667.801 | 335.885 | 351.555 | 360.554 | 374.038 | 394.805 | 413.491 | 321.171 | 4,432.103 | 4,231.108 | 441.862 | 2,530.217 | 2,910.948 | 2,881.094 | 2,851.467 | 2,822.071 | 3,201.07 | 3,198.543 | 3,170.126 | 2,695.638 | 597.164 | 491.593 | 545.177 | 516.631 | 732.448 | 541.264 | 554.597 | 646.244 | 655.029 | 642.929 | 884.28 | 665.737 | 667.116 | 677.896 | 683.735 | 667.937 | 653.947 | 644.508 | 669.227 | 667.207 | 678.071 | 701.054 | 662.929 | 587.417 | 488.89 | 526.84 | 0.138 | 529.465 | -0.008 | 518.534 | 531.152 | 521.168 | 332.595 | 414.752 | 237.031 | 101.172 | 120.425 | 120.85 | 121.557 | 44.444 | 65.719 | 33.883 | 58.078 | 85.814 | 43.351 | 43.503 | 42.096 | 42.386 | 254.217 | 261.778 | 264.42 | 256.197 | 192.075 | 197.719 | 198.516 | 204.541 | 223.973 | 247.57 | 278.958 | 301.308 | 325.599 | 325.647 | 332.426 | 337.782 | 318.247 | 302.821 | 176.197 | 157.341 | 142.284 | 134.551 | 445.867 |
| Totaal niet-vlottende activa
| 25,217.655 | 25,464.081 | 25,677.728 | 25,936.456 | 25,737.256 | 25,911.028 | 25,595.446 | 25,536.989 | 24,730.011 | 24,244.985 | 23,531.174 | 23,109.671 | 22,323.327 | 19,712.759 | 18,993.814 | 17,820.201 | 17,437.334 | 17,259.076 | 16,863.264 | 16,915.643 | 16,272.136 | 16,068.386 | 15,987.289 | 15,912.707 | 14,897.324 | 14,591.954 | 14,665.209 | 13,077.643 | 13,567.773 | 13,608.2 | 13,657.659 | 13,711.464 | 13,720.936 | 13,771.3 | 13,831.141 | 13,907.46 | 11,266.394 | 11,109.83 | 11,166.385 | 11,219.548 | 9,071.578 | 7,567.89 | 7,518.374 | 7,618.263 | 7,385.09 | 6,592.078 | 6,578.54 | 6,562.399 | 6,157.353 | 5,999.802 | 6,011.82 | 5,834.321 | 5,446.413 | 5,002.966 | 4,718.205 | 4,553.723 | 4,021.03 | 3,951.001 | 3,807.111 | 3,738.72 | 3,577.114 | 3,583.033 | 2,576.938 | 2,553.413 | 2,488.685 | 2,473.719 | 2,516.97 | 2,405.054 | 2,197.322 | 1,992.942 | 1,982.95 | 1,881.46 | 1,900.373 | 1,915.629 | 1,936.724 | 1,879.565 | 1,983.113 | 1,965.808 | 1,989.12 | 2,034.28 | 2,139.707 | 2,163.105 | 2,153.572 | 2,173.698 | 2,339.413 | 2,354.436 | 2,351.13 | 2,343.789 | 2,271.016 | 2,285.898 | 2,294.325 | 2,319.607 | 2,327.239 | 2,370.944 | 2,138.872 | 2,152.957 | 2,094.343 | 1,895.266 | 1,451.874 | 1,280.443 | 1,038.65 | 1,033.204 | 882.981 | 879.185 | 786.106 | 749.02 | 612.518 |
| Totaal activa
| 31,056.496 | 31,050.292 | 32,111.628 | 31,811.859 | 32,142.241 | 31,939.51 | 31,739.621 | 30,743.635 | 30,595.651 | 30,110.297 | 29,778.589 | 28,188.373 | 29,176.82 | 24,282.783 | 24,029.008 | 22,802.151 | 24,755.079 | 23,807.767 | 23,738.511 | 23,595.14 | 22,856.861 | 22,458.348 | 22,543.057 | 22,886.657 | 21,149.703 | 19,789.811 | 19,495.97 | 18,019.928 | 17,599.678 | 16,644.023 | 17,537.836 | 17,790.569 | 17,656.432 | 17,439.952 | 18,157.732 | 17,753.307 | 17,426.804 | 16,148.231 | 15,381.278 | 15,650.846 | 13,044.847 | 11,924.122 | 12,092.637 | 12,634.382 | 11,961.228 | 10,624.56 | 11,415.988 | 11,038.555 | 10,373.67 | 9,697.097 | 9,505.925 | 9,695.003 | 8,349.808 | 7,569.82 | 7,670.892 | 7,457.439 | 6,643.171 | 6,007.252 | 6,211.095 | 5,848.973 | 5,589.293 | 5,212.472 | 5,217.438 | 5,178.129 | 4,627.495 | 4,043.602 | 4,234.43 | 4,255.635 | 3,860.862 | 3,493.963 | 3,538.759 | 3,399.925 | 3,276.076 | 3,266.416 | 3,245.343 | 3,274.399 | 3,311.288 | 3,229.379 | 3,410.483 | 3,286.351 | 3,478.361 | 3,467.68 | 3,466.101 | 3,596.978 | 3,542.394 | 3,480.209 | 3,447.412 | 3,524.006 | 3,418.903 | 3,294.738 | 3,263.168 | 3,278.969 | 3,328.122 | 3,248.719 | 3,087.07 | 2,980.031 | 3,104.861 | 2,880.87 | 2,489.515 | 2,405.127 | 1,925.015 | 2,111.705 | 1,532.468 | 1,548.751 | 1,378.485 | 1,277.616 | 1,110.583 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,815.462 | 1,783.002 | 2,116.017 | 2,256.197 | 1,843.604 | 1,737.867 | 1,743.63 | 1,701.219 | 1,772.416 | 1,691.912 | 1,596.089 | 2,255.662 | 2,171.222 | 1,984.079 | 2,127.105 | 2,503.611 | 2,281.222 | 1,975.089 | 2,204.325 | 2,746.539 | 2,253.226 | 2,187.801 | 2,276.945 | 2,803.578 | 1,913.198 | 1,731.852 | 1,939.238 | 2,262.454 | 1,949.118 | 1,743.331 | 1,748.614 | 2,341.349 | 1,955.258 | 1,783.106 | 1,846.607 | 2,152.757 | 1,918.003 | 1,858.037 | 1,996.05 | 2,251.955 | 1,922.26 | 1,772.834 | 1,899.859 | 2,317.548 | 1,871.997 | 1,699.419 | 1,857.748 | 2,066.068 | 1,768.019 | 1,564.68 | 1,555.615 | 1,909.298 | 1,469.078 | 1,237.371 | 1,301.629 | 1,499.263 | 1,243.005 | 1,064.262 | 1,102.471 | 1,120.334 | 972.353 | 776.719 | 774.946 | 922.295 | 740.645 | 609.302 | 711.297 | 803.282 | 540.974 | 487.611 | 552.58 | 549.001 | 478.033 | 463.261 | 467.893 | 589.059 | 475.877 | 450.557 | 588.219 | 603.104 | 562.131 | 538.131 | 532.093 | 645.16 | 546.373 | 528.532 | 528.134 | 581.394 | 535.073 | 477.331 | 452.61 | 520.839 | 384.885 | 342.657 | 261.701 | 231.113 | 137.689 | 193.744 | 103.986 | 151.599 | 0 | 221.954 | 0 | 86.071 | 0 | 79.463 | 0 |
| Kortlopende schulden
| 1,270.945 | 1,781.243 | 1,856.363 | 1,646.311 | 2,316.589 | 2,396.791 | 3,851.598 | 3,359.893 | 1,771.494 | 2,603.016 | 2,705.852 | 1,571.73 | 3,158.841 | 1,363.639 | 767.536 | 1,614.274 | 1,970.261 | 2,855.461 | 2,382.514 | 1,072.357 | 1,573.138 | 3,083.557 | -2,010.372 | 2,682.1 | 3,242.1 | 2,347.679 | 2,303.679 | 1,250 | 1,610 | 1,046 | 1,624 | 1,326 | 1,874 | 2,124 | 2,857.95 | 2,872.94 | 3,041 | 2,963.95 | 2,396.94 | 2,496.94 | 864 | 864 | 814 | 614 | 414 | 484 | 614 | 614 | 752 | 820 | 920 | 750 | 582 | 525 | 645 | 685 | 730 | 567 | 602 | 562 | 989 | 667.5 | 725.75 | 672 | 684 | 506 | 553 | 677.5 | 729.5 | 787.5 | 862.25 | 957 | 924 | 949 | 928 | 977 | 968.5 | 1,062 | 1,167 | 1,203 | 1,297.213 | 1,335.713 | 1,348.717 | 1,374.683 | 1,422.692 | 1,410.692 | 1,276.85 | 1,272.85 | 1,298.288 | 1,172.903 | 1,241.531 | 1,206.531 | 937.233 | 796.211 | 877.3 | 773.34 | 811.93 | 688.03 | 665.941 | 608.457 | 0 | 434.716 | 0 | 202.665 | 0 | 51.905 | 0 |
| Belastingschulden
| 126.24 | 107.419 | 124.15 | 218.167 | 142.858 | 92.61 | 69.784 | 119.829 | 130.266 | 84.309 | 87.482 | 336.192 | 34.392 | 160.655 | 208.582 | 354.121 | 216.133 | 87.631 | 137.375 | 300.927 | 222.225 | 191.751 | 227.398 | 489.191 | 209.536 | 190.562 | 282.802 | 527.997 | 240.016 | 157.297 | 146.953 | 223.093 | 105.588 | 67.695 | 46.147 | 157.457 | 137.383 | 182.316 | 227.657 | 348.62 | 222.724 | 192.829 | 272.494 | 434.291 | 237.417 | 189.189 | 171.136 | 324.843 | 212.441 | 155.469 | 101.209 | 194.792 | 118.788 | 101.87 | 117.914 | 196.477 | 116.296 | 75.231 | 60.208 | 175.752 | 161.303 | 110.617 | 164.7 | 232.501 | 152.757 | 115.89 | 171.208 | 186.097 | 110.864 | 76.836 | 72.629 | 67.255 | 42.143 | 44.241 | 48.96 | 60.896 | 37.966 | 34.966 | 46.126 | 46.655 | 33.498 | 25.738 | 23.832 | 58.307 | 25.257 | 21.216 | 14.019 | 45.143 | 14.243 | 12.634 | 11.913 | 37.191 | 5.914 | 16.18 | 4.537 | 13.954 | 15.712 | 6.8 | 6.582 | 19.038 | 0 | 54.276 | 0 | 43.625 | 0 | 37.356 | 0 |
| Uitgestelde opbrengsten
| 0 | 7,101.98 | 7,419.082 | 7,505.616 | 7,563.121 | 7,558.923 | 4,187.1 | -0 | 3,992.635 | 6,891.965 | 6,808.691 | 6,956.853 | 6,831.559 | 6,358.7 | 5,845.416 | 5,570.138 | 7,440.742 | 6,871.558 | 2,131.827 | 2,556.641 | 2,735.317 | 2,645.249 | 2,644.204 | 3,194.375 | 1,956.335 | 2,064.594 | 2,094.427 | 2,755.402 | 2,742.836 | 2,644.181 | 2,958.302 | 3,350.517 | 3,339.31 | 3,338.619 | 3,347.543 | 3,802.513 | 3,748.87 | 4,137.854 | 3,551.422 | 3,864.197 | 3,257.832 | 2,423.866 | 2,325.047 | 2,539.273 | 2,699.577 | 1,803.225 | 1,635.28 | 1,774.837 | 1,628.614 | 1,562.693 | 1,494.979 | 1,760.17 | 1,610.41 | 1,393.141 | 1,248.325 | 1,178.311 | 812.968 | 759.523 | 699.706 | 764.975 | 842.065 | 737.574 | 746.298 | 825.443 | 735.2 | 689.264 | 736.073 | 674.285 | 683.59 | 458.767 | 453.101 | 380.993 | 420.044 | 421.554 | 389.648 | 351.079 | 401.437 | 371.933 | 348.827 | 322.024 | 332.464 | 325.226 | 305.634 | 307.906 | 294.123 | 258.163 | 277.422 | 282.145 | 243.383 | 247.159 | 246.856 | 247.732 | 231.125 | 221.168 | 164.815 | 172.425 | 295.151 | 227.764 | 58.154 | 102.724 | 0 | 269.702 | 0 | 217.848 | 0 | 67.185 | 0 |
| Overige kortlopende verplichtingen
| 9,067.285 | 1,635.266 | 2,138.98 | 2,127.219 | 2,419.674 | 2,587.053 | 4,105.814 | 8,376.593 | 4,429.27 | 421.733 | 430.505 | 454.624 | 467.5 | -84.691 | 290.192 | 121.198 | 613.66 | 968.178 | 6,065.082 | 6,272.477 | 6,055.263 | 4,184.029 | 2,416.807 | 3,344.885 | 5,644.925 | 5,681.868 | 5,304.503 | 5,173.579 | 5,353.535 | 2,573.178 | 5,733.767 | 5,929.609 | 2,726.974 | 6,028.415 | 6,258.687 | 2,716.201 | 6,615.44 | 2,837.16 | 6,670.158 | 2,861.183 | 6,389.923 | 5,556.785 | 3,349.61 | 3,455.192 | 3,632.832 | 5,244.541 | 5,787.871 | 5,198.958 | 4,929.359 | 4,471.382 | 4,305.446 | 4,306.869 | 3,534.879 | 3,234.582 | 3,192.02 | 2,875.445 | 2,409.503 | 2,177.183 | 2,311.125 | 1,929.036 | 1,509.709 | 1,489.485 | 1,239.552 | 1,251.093 | 1,026.273 | 921.883 | 988.368 | 918.808 | 979.363 | 735.009 | 714.989 | 608.093 | 596.04 | 559.006 | 545.319 | 502.299 | 667.92 | 528.61 | 514.643 | 398.045 | 370.971 | 342.353 | 341.411 | 358.28 | 340.235 | 310.234 | 445.997 | 442.174 | 364.709 | 404.273 | 276.403 | 257.446 | 490.239 | 522.774 | 252.559 | 413.316 | 347.721 | 282.287 | 88.077 | 111.753 | 740.666 | 235.676 | 488.53 | 187.225 | 257.21 | 32.229 | 133.183 |
| Totaal kortlopende verplichtingen
| 12,279.931 | 12,408.911 | 13,654.59 | 13,753.51 | 14,285.845 | 14,373.244 | 13,957.925 | 13,557.535 | 12,096.081 | 11,692.936 | 11,628.619 | 11,575.062 | 12,663.515 | 9,985.184 | 9,238.832 | 10,110.388 | 12,522.017 | 12,757.916 | 12,921.123 | 12,948.942 | 12,839.169 | 12,292.388 | 12,167.638 | 12,514.129 | 11,009.76 | 9,951.96 | 9,830.222 | 9,214.03 | 9,152.67 | 8,163.987 | 9,253.334 | 9,820.051 | 10,001.131 | 10,003.216 | 11,009.391 | 11,701.869 | 11,711.826 | 11,979.317 | 11,290.806 | 11,822.895 | 9,398.906 | 8,386.447 | 8,661.01 | 9,368.36 | 8,855.824 | 7,617.149 | 8,430.755 | 8,203.869 | 7,661.818 | 7,011.532 | 6,882.27 | 7,160.96 | 5,704.746 | 5,098.824 | 5,256.563 | 5,256.185 | 4,498.805 | 3,883.676 | 4,075.804 | 3,787.122 | 3,632.365 | 3,044.321 | 2,904.948 | 3,077.889 | 2,603.675 | 2,153.075 | 2,423.872 | 2,585.686 | 2,360.701 | 2,086.956 | 2,202.448 | 2,181.349 | 2,040.216 | 2,015.508 | 1,990.171 | 2,129.253 | 2,150.263 | 2,076.134 | 2,315.988 | 2,250.804 | 2,263.813 | 2,241.935 | 2,246.053 | 2,436.43 | 2,334.557 | 2,270.675 | 2,265 | 2,341.561 | 2,212.313 | 2,067.141 | 1,982.457 | 2,022.007 | 1,818.271 | 1,677.821 | 1,396.097 | 1,423.999 | 1,313.053 | 1,167.933 | 864.587 | 890.847 | 740.666 | 946.622 | 488.53 | 519.586 | 257.21 | 200.953 | 133.183 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,515.429 | 7,230.298 | 7,064.746 | 6,784.574 | 6,844.344 | 6,552.373 | 6,721.033 | 6,272.191 | 7,461.081 | 7,442.904 | 7,176.185 | 5,815.931 | 6,084.943 | 3,964.572 | 4,527.635 | 3,668.274 | 2,604.5 | 1,664.5 | 1,458.086 | 1,061.286 | 943.545 | 1,309.945 | 1,821.745 | 2,120.445 | 2,160.445 | 2,071.545 | 2,182.545 | 1,622.545 | 1,641.932 | 1,906.932 | 1,906.932 | 1,907.932 | 1,908.318 | 1,909.318 | 1,909.318 | 1,910.318 | 1,602.705 | 202.705 | 2.705 | 2.705 | 26.041 | 26.041 | 75.891 | 127.591 | 128.091 | 128.477 | 128.477 | 180.377 | 133.977 | 154.977 | 219.864 | 281.477 | 409.25 | 318.75 | 373.25 | 329.25 | 370.75 | 362.25 | 425.25 | 480.25 | 470.75 | 582.25 | 663.35 | 534.25 | 538 | 437.75 | 398.5 | 371.25 | 289.75 | 217.5 | 150 | 154.25 | 150 | 150 | 165 | 105 | 105 | 105 | 55 | 60.596 | 68.596 | 68.596 | 68.596 | 28.596 | 21 | 21 | 0 | 10 | 34.831 | 44.831 | 100 | 90 | 227 | 196.5 | 317 | 217 | 202 | 182 | 67 | 29 | 0 | 10 | 0 | 10 | 0 | 15 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 9.545 | 8.924 | 2.98 | 2.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,634.293 | -1,427.168 | -1,029.611 | -941.012 | -1,307.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.043 | 14.719 | 15.557 | 16.395 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -538 | -437.75 | -398.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 188.68 | 200.439 | 208.451 | 217.223 | 83.573 | 84.241 | 82.462 | 78.572 | 102.782 | 102.519 | 94.478 | 94.149 | 52.814 | 52.713 | 52.345 | 52.387 | 46.612 | 46.72 | 43.356 | 43.356 | 26.354 | 26.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.574 | 0.515 | 0.515 | 0.345 | 0.358 | 0.203 | 0.205 | 0.186 | 0.24 | 0.155 | 0.208 | 0.181 | 0.136 | 0.154 | 0.149 | 0.128 | 0.694 | 0.594 | 0.685 | 0.627 | 0.665 | 0.52 | 0.772 | 0.785 | 0.67 | 0.85 | 0.869 | 0.633 | 0.482 | 0.775 | 0.917 | 1.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.175 | 15.617 | 16.037 | 16.507 | 20.83 | 21.461 | 22.082 | -148.817 | 23.419 | 24.145 | 24.844 | 25.579 | 26.342 | 27.153 | 27.913 | 28.714 | 29.461 | 30.207 | 30.918 | 31.675 | 2.533 | 2.533 | 2.647 | 2.988 | 4.663 | 4.663 | 4.663 | 5.501 | 5.501 | 6.339 | 8.015 | 8.853 | 8.853 | 11.367 | 12.205 | 13.043 | 139.373 | 139.888 | 43.962 | 43.962 | 9.535 | 10.218 | 10.853 | 19.932 | 12.769 | 13.521 | 14.413 | 15.042 | 15.88 | 16.718 | 17.556 | 18.394 | 19.232 | 20.07 | 20.908 | 21.746 | 20.908 | 23.422 | 24.26 | 25.098 | 25.932 | 26.767 | 27.602 | 28.436 | 0 | 0 | 0 | 0 | 4.25 | 4.25 | 4.25 | 0 | 4.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.594 | 8.031 | 8.024 | 7.995 | 8.058 | 8.048 | 8.026 | 12.893 | 16.951 | 11.886 | 24.743 | 14.655 | 17 |
| Totaal niet-vlottende verplichtingen
| 7,728.829 | 7,455.278 | 7,292.213 | 7,021.299 | 6,948.747 | 6,658.076 | 6,825.578 | 6,373.511 | 7,587.282 | 7,569.568 | 7,295.507 | 5,935.659 | 6,164.099 | 4,044.437 | 4,607.893 | 2,776.541 | 2,680.573 | 1,741.427 | 1,532.361 | 1,136.318 | 972.432 | 1,338.832 | 1,824.392 | 2,123.433 | 2,165.109 | 2,076.209 | 2,187.209 | 1,628.047 | 1,647.433 | 1,913.271 | 1,914.947 | 1,916.785 | 1,917.171 | 1,920.685 | 1,921.523 | 1,923.361 | 1,755.694 | 357.311 | 62.738 | 63.406 | 35.576 | 36.259 | 86.949 | 139.467 | 140.86 | 141.998 | 142.89 | 195.6 | 149.994 | 171.849 | 237.569 | 300 | 429.176 | 339.414 | 394.843 | 351.623 | 392.323 | 386.192 | 450.282 | 506.133 | 497.353 | 609.867 | 691.82 | 563.32 | 538.482 | 438.525 | 399.417 | 372.336 | 294 | 221.75 | 154.25 | 154.25 | 154.25 | 150 | 165 | 105 | 105 | 105 | 55 | 60.596 | 68.596 | 68.596 | 68.596 | 28.596 | 21 | 21 | 30.077 | 10 | 34.831 | 44.831 | 100 | 90 | 227 | 196.5 | 324.594 | 225.031 | 210.024 | 189.995 | 75.058 | 37.048 | 8.026 | 22.893 | 16.951 | 21.886 | 24.743 | 29.655 | 17 |
| Totaal passiva
| 20,008.76 | 19,864.189 | 20,946.804 | 20,774.808 | 21,234.592 | 21,031.32 | 20,783.502 | 19,931.046 | 19,683.363 | 19,262.504 | 18,924.126 | 17,510.721 | 18,827.613 | 14,029.621 | 13,846.725 | 12,886.929 | 15,202.59 | 14,499.344 | 14,453.484 | 14,085.259 | 13,811.601 | 13,631.22 | 13,992.03 | 14,637.562 | 13,174.869 | 12,028.169 | 12,017.431 | 10,842.077 | 10,800.103 | 10,077.258 | 11,168.281 | 11,736.836 | 11,918.302 | 11,923.901 | 12,930.914 | 13,625.23 | 13,467.521 | 12,336.628 | 11,353.544 | 11,886.302 | 9,434.482 | 8,422.706 | 8,747.959 | 9,507.828 | 8,996.683 | 7,759.148 | 8,573.645 | 8,399.469 | 7,811.812 | 7,183.381 | 7,119.839 | 7,460.959 | 6,133.922 | 5,438.238 | 5,651.406 | 5,607.808 | 4,891.127 | 4,269.868 | 4,526.086 | 4,293.254 | 4,129.718 | 3,654.188 | 3,596.768 | 3,641.209 | 3,142.158 | 2,591.6 | 2,823.289 | 2,958.022 | 2,654.701 | 2,308.706 | 2,356.698 | 2,335.599 | 2,194.466 | 2,165.508 | 2,155.171 | 2,234.253 | 2,255.263 | 2,181.134 | 2,370.988 | 2,311.4 | 2,332.408 | 2,310.53 | 2,314.649 | 2,465.026 | 2,355.557 | 2,291.675 | 2,265 | 2,351.561 | 2,247.144 | 2,111.972 | 2,082.457 | 2,112.007 | 2,045.271 | 1,874.321 | 1,720.691 | 1,649.03 | 1,523.077 | 1,357.928 | 939.645 | 927.895 | 748.693 | 969.515 | 505.482 | 541.471 | 281.953 | 230.608 | 150.183 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 1,885.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 768.993 | 769.385 | 769.385 | 591.834 | 591.834 | 591.834 | 591.834 | 591.834 | 529.026 | 529.026 | 529.026 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 507.249 | 320.909 | 289.883 | 289.883 | 252.073 | 247.941 | 252.073 | 252.073 | 0 |
| Ingehouden winsten
| 6,760.665 | 6,828.664 | 6,813.592 | 6,674.986 | 6,554.573 | 6,553.108 | 6,606.374 | 6,474.514 | 6,588.572 | 6,524.866 | 6,555.659 | 6,379.836 | 6,346.028 | 6,250.286 | 6,180.512 | 5,913.324 | 5,677.608 | 5,433.217 | 5,419.913 | 5,644.766 | 5,463.434 | 5,245.302 | 5,093.198 | 4,798.248 | 4,713.101 | 4,506.891 | 4,276.623 | 3,991.953 | 3,976.534 | 3,759.936 | 3,635.666 | 3,349.83 | 3,212.574 | 3,021.904 | 2,762.657 | 2,506.608 | 2,378.617 | 2,261.222 | 2,290.19 | 2,028.234 | 1,970.672 | 1,855.119 | 1,701.913 | 1,485.938 | 1,432.148 | 1,359.668 | 1,251.602 | 1,090.693 | 1,046.159 | 985.352 | 887.082 | 744.208 | 725.28 | 670.896 | 582.661 | 450.672 | 405.688 | 366.825 | 296.081 | 194.241 | 133.218 | 204.771 | 216.999 | 141.739 | 72.759 | 52.647 | -47.808 | -38.653 | -128.367 | -130.47 | -112.756 | -196.661 | -176.636 | -184.195 | -194.365 | -225.395 | -196.909 | -201.853 | -209.146 | -236.415 | -166.947 | -154.551 | -157.941 | -167.263 | -116.113 | -111.845 | -114.083 | -115.649 | -113.774 | -113.973 | -113.963 | -118.623 | -2.477 | 22.892 | 49.755 | 14.142 | 69.265 | 27.954 | 123.148 | 194.052 | 108.076 | 118.335 | 77.592 | 81.108 | 143.606 | 51.71 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 2,157.104 | 247.337 | 2,162.724 | 3,584.084 | 2,155.742 | 3,580.752 | 2,138.734 | 3,554.723 | 2,123.588 | 3,529.812 | 2,098.476 | 3,234.186 | 1,803.536 | 3,232.778 | 157.16 | 139.835 | 140.161 | 130.069 | 130.069 | 79.061 | 79.061 | -0 | 79.061 | -0 | -0 | -0 | -0 | 0.03 | 0.061 | 0.066 | 0.066 | 0.122 | 0.118 | 0.118 | 0.122 | 1.882 | 1.637 | 1.64 | 1.119 | 0 | -0 | 0 | 0.588 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,517.196 | 3,334.903 | -5,220.817 | 3,593.072 | 0 | 3,333.366 | 0 | 3,569.082 | 0 | 3,246.378 | 0 | 3,246.378 | 0 | 4,721.142 | 0 | 3,075.744 | 0 | 3,106.214 | 0 | 2,966.053 | 2,812.833 | 2,812.833 | 2,688.837 | 1,310.346 | 2,492.741 | 2,485.758 | 2,432.923 | 2,416.905 | 2,053.657 | 2,037.444 | 2,142.055 | 1,341.482 | 1,933.721 | 1,903.734 | 1,270.092 | 490.207 | 1,049.262 | 532.043 | 1,020.971 | 1,020.45 | 534.933 | 902.572 | 902.579 | 902.521 | 832.811 | 832.554 | 832.714 | 832.632 | 776.57 | 776.622 | 776.608 | 788.637 | 752.579 | 752.281 | 752.553 | 752.379 | 710.461 | 710.027 | 710.782 | 715.768 | 698.462 | 699 | 626.272 | 625.566 | 624.716 | 625.594 | 626.019 | 626.527 | 603.531 | 603.531 | 603.531 | 625.803 | 604.887 | 604.887 | 604.887 | 604.887 | 604.836 | 604.836 | 604.449 | 603.272 | 603.272 | 603.272 | 603.246 | 603.246 | 602.241 | 602.274 | 602.304 | 649.359 | 587.41 | 587.448 | 587.487 | 587.649 | 586.173 | 679.025 | 623.139 | 625.65 | 789.766 | 816.051 | 766.43 | 897.105 | 646.642 | 587.835 | 587.835 | 557.862 | 550.783 | 603.681 | 861.675 |
| Totaal eigen vermogen van aandeelhouders
| 11,046.853 | 11,185.108 | 11,164.825 | 11,037.05 | 10,907.649 | 10,908.191 | 10,956.119 | 10,812.589 | 10,912.288 | 10,847.794 | 10,854.463 | 10,677.652 | 10,349.207 | 10,253.162 | 10,182.283 | 9,915.221 | 9,552.489 | 9,308.424 | 9,285.027 | 9,509.881 | 9,045.259 | 8,827.128 | 8,551.027 | 8,249.095 | 7,974.834 | 7,761.642 | 7,478.539 | 7,177.851 | 6,799.576 | 6,566.765 | 6,369.556 | 6,053.732 | 5,738.13 | 5,517.473 | 5,228.239 | 4,129.499 | 3,956.904 | 3,809.431 | 3,818.41 | 3,555.932 | 3,380.958 | 3,264.94 | 3,111.741 | 2,895.707 | 2,772.207 | 2,699.471 | 2,591.565 | 2,430.573 | 2,329.978 | 2,269.222 | 2,170.938 | 2,040.093 | 1,985.108 | 1,930.426 | 1,842.462 | 1,710.299 | 1,623.398 | 1,584.101 | 1,514.112 | 1,412.311 | 1,338.928 | 1,411.02 | 1,350.52 | 1,274.554 | 1,204.723 | 1,185.49 | 1,085.46 | 1,095.123 | 982.412 | 980.31 | 998.024 | 914.118 | 935.499 | 927.94 | 917.77 | 886.741 | 915.175 | 910.232 | 902.551 | 874.106 | 943.574 | 955.97 | 952.553 | 943.232 | 993.377 | 997.677 | 995.469 | 987.391 | 980.884 | 980.723 | 980.772 | 976.164 | 1,090.945 | 1,165.961 | 1,180.143 | 1,144.53 | 1,366.28 | 1,324.968 | 1,396.826 | 1,342.492 | 1,044.601 | 996.053 | 917.499 | 886.911 | 946.462 | 907.463 | 861.675 |
| Totaal eigen vermogen
| 11,047.736 | 11,186.103 | 11,164.825 | 11,037.05 | 10,907.649 | 10,908.191 | 10,956.119 | 10,812.589 | 10,912.288 | 10,847.794 | 10,854.463 | 10,677.652 | 10,349.207 | 10,253.162 | 10,182.283 | 9,915.221 | 9,552.489 | 9,308.424 | 9,285.027 | 9,509.881 | 9,045.259 | 8,827.128 | 8,551.027 | 8,249.095 | 7,974.834 | 7,761.642 | 7,478.539 | 7,177.851 | 6,799.576 | 6,566.765 | 6,369.556 | 6,053.732 | 5,738.13 | 5,516.052 | 5,226.818 | 4,128.078 | 3,959.283 | 3,811.602 | 4,027.734 | 3,764.544 | 3,610.365 | 3,501.416 | 3,344.678 | 3,126.555 | 2,964.544 | 2,865.413 | 2,842.343 | 2,639.086 | 2,561.857 | 2,513.716 | 2,386.086 | 2,234.044 | 2,215.887 | 2,131.582 | 2,019.486 | 1,849.631 | 1,752.044 | 1,737.384 | 1,685.009 | 1,555.719 | 1,459.575 | 1,558.285 | 1,620.67 | 1,536.921 | 1,485.337 | 1,452.001 | 1,411.141 | 1,297.613 | 1,206.161 | 1,185.256 | 1,182.061 | 1,064.326 | 1,081.609 | 1,100.908 | 1,090.172 | 1,040.146 | 1,056.025 | 1,048.245 | 1,039.495 | 974.951 | 1,145.953 | 1,157.15 | 1,151.452 | 1,131.952 | 1,186.837 | 1,188.535 | 1,182.411 | 1,172.445 | 1,171.759 | 1,182.766 | 1,180.711 | 1,166.962 | 1,282.851 | 1,374.397 | 1,366.379 | 1,331.001 | 1,581.784 | 1,522.942 | 1,549.871 | 1,477.232 | 1,176.323 | 1,142.191 | 1,026.986 | 1,007.28 | 1,096.531 | 1,047.008 | 960.4 |
| Totaal passiva en aandeelhoudersvermogen
| 31,056.496 | 31,050.292 | 32,111.628 | 31,811.859 | 32,142.241 | 31,939.51 | 31,739.621 | 30,743.635 | 30,595.651 | 30,110.297 | 29,778.589 | 28,188.373 | 29,176.82 | 24,282.783 | 24,029.008 | 22,802.151 | 24,755.079 | 23,807.767 | 23,738.511 | 23,595.14 | 22,856.861 | 22,458.348 | 22,543.057 | 22,886.657 | 21,149.703 | 19,789.811 | 19,495.97 | 18,019.928 | 17,599.678 | 16,644.023 | 17,537.836 | 17,790.569 | 17,656.432 | 17,439.952 | 18,157.732 | 17,753.307 | 17,426.804 | 16,148.231 | 15,381.278 | 15,650.846 | 13,044.847 | 11,924.122 | 12,092.637 | 12,634.382 | 11,961.228 | 10,624.56 | 11,415.988 | 11,038.555 | 10,373.67 | 9,697.097 | 9,505.925 | 9,695.003 | 8,349.808 | 7,569.82 | 7,670.892 | 7,457.439 | 6,643.171 | 6,007.252 | 6,211.095 | 5,848.973 | 5,589.293 | 5,212.472 | 5,217.438 | 5,178.129 | 4,627.495 | 4,043.602 | 4,234.43 | 4,053.145 | 3,860.862 | 3,493.963 | 3,538.759 | 3,399.925 | 3,276.076 | 3,266.416 | 3,245.343 | 3,274.399 | 3,311.288 | 3,229.379 | 3,410.483 | 3,286.351 | 3,478.361 | 3,467.68 | 3,466.101 | 3,596.978 | 3,542.394 | 3,480.209 | 3,447.412 | 3,524.006 | 3,418.903 | 3,294.738 | 3,263.168 | 3,278.969 | 3,328.122 | 3,248.719 | 3,087.07 | 2,980.031 | 3,104.861 | 2,880.87 | 2,489.515 | 2,405.127 | 1,925.015 | 2,111.705 | 1,532.468 | 1,548.751 | 1,378.485 | 1,277.616 | 1,110.583 |