North Industries Group Red Arrow Co., Ltd
SZSE:000519.SZ
13.82 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 5,688.115 | 5,992.376 | 6,498.183 | 5,771.743 | 5,414.921 | 5,843.371 | 6,623.861 | 5,083.411 | 5,389.962 | 5,622.125 | 6,379.282 | 5,200.016 | 4,708.542 | 4,909.909 | 5,358.595 | 3,929.288 | 3,874.81 | 3,864.979 | 3,892.064 | 3,012.864 | 2,820.31 | 3,126.24 | 3,181.868 | 2,708.316 | 2,740.651 | 2,457.005 | 2,331.74 | 2,004.421 | 2,148.944 | 2,175.936 | 2,746.116 | 245.809 | 230.583 | 223.204 | 364.828 | 287.725 | 338.282 | 172.618 | 541.839 | 363.381 | 453.847 | 965.474 | 1,349.207 | 42.181 | 16.742 | 27.424 | 17.805 | 14.864 | 24.035 | 7.627 | 12.378 | 18.332 | 25.083 | 14.724 | 14.421 | 20.167 | 8.845 | 11.464 | 33.582 | 29.735 | 28.262 | 20.897 | 27.215 | 21.44 | 28.694 | 61.638 | 101.581 | 64.985 | 80.881 | 103.482 | 66.636 | 66.359 | 83.591 | 82.657 | 92.329 | 25.771 | 19.037 | 4.255 | 12.151 | 0.501 | 14.699 | 15.161 | 52.939 | 60.116 | 40.948 | 29.468 | 64.828 | 31.618 | 53.48 | 80.934 | 93.207 | 131.745 | 40.272 | 62.816 | 30.192 | 15.781 | 26.602 | 6.065 | 4.011 | 0 | 4.81 | 0 | 2.692 | 0 | 3.78 | 0 |
| Kortetermijnbeleggingen
| 50 | 50 | 0 | 0 | 214 | 214 | 89 | 204 | 170 | 370 | 250 | 340 | 210 | 260 | 100 | -55.205 | -56.237 | -57.268 | -66.316 | -67.447 | -68.577 | -69.664 | -61.71 | 1.678 | 1.088 | 1.449 | 1.888 | 7.062 | 5.207 | 6.389 | 6.666 | 8.286 | 7.423 | 6.525 | 8.469 | 4.888 | 7.683 | 4.982 | 4.421 | 5.1 | 3.646 | 3.93 | 3.936 | 3.635 | 3.268 | 3.895 | 3.611 | 3.812 | 3.889 | 3.818 | 3.688 | 4.344 | 4.509 | 5.242 | 5.378 | 5.224 | 3.877 | 5.532 | 5.934 | 5.346 | 4.749 | 6.858 | 5.59 | 5.96 | 6.853 | 10.164 | 11.55 | 0 | 0 | 0 | 98.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.066 | 8.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,738.115 | 6,042.376 | 6,498.183 | 5,771.743 | 5,628.921 | 6,057.371 | 6,712.861 | 5,287.411 | 5,559.962 | 5,992.125 | 6,629.282 | 5,540.016 | 4,918.542 | 5,169.909 | 5,458.595 | 3,929.288 | 3,874.81 | 3,864.979 | 3,892.064 | 3,012.864 | 2,820.31 | 3,126.24 | 3,181.868 | 2,709.994 | 2,741.738 | 2,458.454 | 2,333.628 | 2,011.483 | 2,154.151 | 2,182.324 | 2,752.783 | 254.095 | 238.006 | 229.728 | 373.297 | 292.613 | 345.965 | 177.6 | 546.259 | 368.481 | 457.493 | 969.404 | 1,353.143 | 45.815 | 20.011 | 31.318 | 21.416 | 18.676 | 27.924 | 11.445 | 16.065 | 22.676 | 29.592 | 19.967 | 19.799 | 25.392 | 12.722 | 16.996 | 39.515 | 35.081 | 33.011 | 27.755 | 32.806 | 27.399 | 35.547 | 71.802 | 113.131 | 64.985 | 80.881 | 103.482 | 66.636 | 66.359 | 83.591 | 82.657 | 92.329 | 25.771 | 19.037 | 4.255 | 12.151 | 0.501 | 14.699 | 15.161 | 52.939 | 60.116 | 40.948 | 29.468 | 64.828 | 31.618 | 53.48 | 80.934 | 93.207 | 140.811 | 48.872 | 62.816 | 30.192 | 15.781 | 26.602 | 6.065 | 4.011 | 0 | 4.81 | 0 | 2.692 | 0 | 3.78 | 0 |
| Nettovorderingen
| 2,189.894 | 2,030.922 | 2,071.228 | 1,667.263 | 2,020.655 | 1,826.588 | 1,958.869 | 2,956.359 | 2,363.271 | 2,245.481 | 1,916.076 | 1,921.756 | 1,985.207 | 1,618.612 | 1,193.706 | 1,723.274 | 1,702.082 | 1,542.137 | 1,598.69 | 1,801.721 | 1,736.278 | 1,489.805 | 1,437.8 | 1,959.461 | 1,987.595 | 2,087.32 | 2,356.754 | 2,018.727 | 1,843.857 | 1,643.389 | 1,713.299 | 830.198 | 844.384 | 854.734 | 782.998 | 827.502 | 810.665 | 802.277 | 694.99 | 649.352 | 591.115 | 604.745 | 529.79 | 492.65 | 143.763 | 139.507 | 141.725 | 159.343 | 153.404 | 154.595 | 140.067 | 174.489 | 171.007 | 159.593 | 113.243 | 181.954 | 177.824 | 163.533 | 164.835 | 137.041 | 128.988 | 134.235 | 118.768 | 145.352 | 167.213 | 150.113 | 131.224 | 139.754 | 135.267 | 149.32 | 135.685 | 159.033 | 138.851 | 195.905 | 94.168 | 145.094 | 134.468 | 134.787 | 132.807 | 184.777 | 179.21 | 175.939 | 155.807 | 207.97 | 163.968 | 180.743 | 191.775 | 239.895 | 283.088 | 246.128 | 217.759 | 192.459 | 21.853 | 15.514 | 12.575 | 5.327 | 5.472 | 3.264 | 2.937 | 0 | 3.384 | 0 | 2.834 | 0 | 2.327 | 0 |
| Voorraad
| 1,995.512 | 1,874.183 | 1,800.548 | 1,917.809 | 1,641.617 | 1,732.548 | 1,573.695 | 1,513.682 | 1,355.836 | 1,289.786 | 1,212.145 | 1,449.897 | 1,659.275 | 1,510.701 | 1,564.278 | 1,918.675 | 1,737.043 | 1,598.074 | 1,602.216 | 1,873.719 | 1,802.466 | 1,720.175 | 1,694.314 | 1,874.29 | 1,636.907 | 1,574.278 | 1,461.751 | 2,163.425 | 2,117.158 | 2,167.929 | 2,011.988 | 1,614.238 | 1,569.745 | 1,523.086 | 1,470.712 | 1,363.849 | 1,296.066 | 1,179.322 | 1,126.743 | 1,127.045 | 1,035.126 | 995.033 | 859.083 | 850.278 | 110.683 | 101.76 | 87.19 | 89.342 | 85.633 | 91.698 | 95.051 | 97.457 | 98.137 | 106.142 | 105.715 | 106.535 | 99.853 | 109.636 | 110.377 | 90.443 | 90.256 | 87.551 | 88.777 | 117.551 | 107.261 | 87.644 | 87.217 | 83.866 | 84.695 | 78.894 | 65.987 | 71.777 | 66.831 | 65.345 | 61.843 | 65.876 | 67.222 | 74.488 | 72.26 | 73.062 | 65.944 | 62.32 | 62.992 | 57.984 | 56.098 | 48.052 | 50.577 | 54.355 | 55.182 | 59.811 | 63.389 | 67.508 | 72.503 | 65.741 | 61.258 | 45.345 | 42.718 | 40.031 | 38.645 | 0 | 37.843 | 0 | 36.854 | 0 | 30.907 | 0 |
| Overige vlottende activa
| 287.732 | 180.286 | 222.658 | 28.582 | 21.81 | 46.425 | 47.181 | 13.54 | 9.187 | 14.451 | 13.731 | 2.995 | 4.29 | 1.054 | 7.416 | 223.389 | 146.764 | 163.843 | 229.311 | 226.9 | 377.721 | 429.609 | 440.709 | 148.876 | 15.187 | 11.497 | 16.426 | 26.338 | 25.322 | 29.38 | 42.723 | 4.467 | 18.752 | 13.219 | 32.031 | 7.034 | -53.858 | 320.14 | 125.167 | 230 | 290 | -20.838 | -13.342 | -16.53 | -11.055 | -10.86 | -8.185 | -11.584 | -13.991 | -11.08 | -6.753 | -10.68 | -10.519 | -7.321 | -3.893 | -13.038 | -12.391 | 0.009 | -11.446 | -11.011 | -10.077 | -10.297 | -8.118 | -14.718 | -13.293 | -12.736 | -10.512 | -13.462 | -11.582 | -14.762 | -12.759 | -28.895 | -19.987 | -56.94 | -14.59 | -33.874 | -25.514 | -32.263 | -31.765 | -48.139 | -37.768 | -41.509 | -35.433 | -58.923 | -40.527 | -49.125 | -57.824 | -74.485 | -94.195 | -79.11 | -68.444 | -48.613 | 86.814 | 98.345 | 104.843 | 130.884 | 123.174 | 140.316 | 88.213 | 113.325 | 64.549 | 110.063 | 54.037 | 103.073 | 50.502 | 88.341 |
| Totaal vlottende activa
| 10,211.253 | 10,127.767 | 10,592.617 | 9,385.397 | 9,313.003 | 9,662.932 | 10,292.605 | 9,770.991 | 9,288.256 | 9,541.843 | 9,771.234 | 8,914.664 | 8,567.315 | 8,300.275 | 8,223.995 | 7,794.627 | 7,460.698 | 7,169.033 | 7,322.282 | 6,915.204 | 6,736.775 | 6,765.829 | 6,754.691 | 6,692.622 | 6,381.428 | 6,131.55 | 6,168.559 | 6,219.973 | 6,140.488 | 6,023.023 | 6,520.793 | 2,702.998 | 2,670.887 | 2,620.767 | 2,659.037 | 2,490.997 | 2,398.838 | 2,479.339 | 2,493.159 | 2,374.879 | 2,373.734 | 2,548.344 | 2,728.675 | 1,372.213 | 263.401 | 261.725 | 242.145 | 255.777 | 252.969 | 246.658 | 244.431 | 283.941 | 288.218 | 278.379 | 234.864 | 300.842 | 278.008 | 290.173 | 303.282 | 251.554 | 242.178 | 239.244 | 232.232 | 275.584 | 296.727 | 296.823 | 321.06 | 275.143 | 289.261 | 316.933 | 255.549 | 268.274 | 269.287 | 286.967 | 233.75 | 202.867 | 195.214 | 181.268 | 185.453 | 210.2 | 222.085 | 211.911 | 236.306 | 267.146 | 220.486 | 209.137 | 249.356 | 251.383 | 297.555 | 307.763 | 305.911 | 352.165 | 230.041 | 242.416 | 208.868 | 197.337 | 197.966 | 189.677 | 133.807 | 113.325 | 110.587 | 110.063 | 96.418 | 103.073 | 87.516 | 88.341 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,576.552 | 4,458.405 | 4,512.184 | 4,174.318 | 4,069.284 | 4,007.398 | 3,987.705 | 3,700.973 | 3,592.856 | 3,538.699 | 3,498.292 | 3,347.851 | 3,244.219 | 3,239.252 | 3,185.917 | 2,929.944 | 2,841.154 | 2,746.395 | 2,775.8 | 2,676.439 | 2,607.241 | 2,611.058 | 2,667.804 | 2,508.902 | 2,574.311 | 2,639.17 | 2,734.676 | 2,764.862 | 2,809.824 | 2,863.934 | 2,936.288 | 2,009.345 | 2,073.093 | 2,158.078 | 2,200.708 | 2,176.866 | 2,155.608 | 2,092.25 | 2,102.673 | 2,059.709 | 2,034.538 | 1,974.354 | 1,961.584 | 1,832.065 | 137.302 | 139.1 | 140.136 | 128.959 | 131.599 | 132.576 | 135.447 | 133.59 | 132.909 | 149.212 | 153.078 | 152.518 | 155.024 | 156.689 | 160.419 | 164.055 | 167.796 | 172.362 | 173.637 | 170.598 | 166.628 | 147.135 | 141.996 | 123.397 | 123.193 | 130.687 | 138.268 | 136.898 | 137.224 | 136.351 | 134.352 | 137.468 | 139.11 | 133.867 | 135.69 | 126.792 | 125.117 | 126.246 | 128.561 | 132.233 | 126.02 | 116.72 | 104.781 | 107.16 | 100.02 | 96.347 | 97.046 | 104.061 | 99.917 | 106.995 | 91.34 | 86.54 | 85.33 | 79.079 | 79.684 | 85.631 | 86.901 | 86.335 | 88.203 | 88.488 | 89.609 | 90.894 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 439.996 | 445.128 | 451.445 | 458.375 | 457.839 | 464.214 | 470.666 | 476.315 | 482.988 | 488.852 | 492.768 | 502.557 | 509.673 | 515.738 | 513.239 | 513.343 | 516.215 | 522.435 | 528.7 | 535.407 | 539.49 | 546.595 | 551.188 | 558.858 | 560.045 | 565.882 | 567.129 | 573.927 | 580.556 | 589.688 | 591.301 | 231.99 | 219.332 | 215.767 | 209.853 | 207.973 | 198.225 | 191.739 | 190.321 | 187.96 | 172.371 | 161.658 | 151.188 | 144.785 | 17.215 | 17.11 | 16.934 | 16.692 | 17.177 | 17.173 | 17.036 | 17.443 | 17.175 | 17.282 | 17.377 | 28.337 | 26.424 | 26.544 | 26.703 | 26.869 | 27.248 | 27.382 | 27.314 | 28.202 | 28.22 | 20.447 | 20.165 | 21.182 | 21.121 | 20.675 | 20.641 | 20.76 | 20.879 | 20.999 | 21.118 | 21.237 | 21.356 | 21.508 | 21.594 | 21.773 | 21.872 | 21.971 | 22.07 | 30.287 | 30.358 | 19.831 | 19.903 | 11.092 | 11.184 | 11.275 | 6.415 | 18.844 | 19.511 | 20.943 | 19.202 | 19.091 | 16.985 | 15.604 | 15.939 | 0 | 10.529 | 0 | 11.009 | 11.25 | 11.472 | 0 |
| Goodwill en immateriële activa
| 439.996 | 445.128 | 451.445 | 458.375 | 457.839 | 464.214 | 470.666 | 476.315 | 482.988 | 488.852 | 492.768 | 502.557 | 509.673 | 515.738 | 513.239 | 513.343 | 516.215 | 522.435 | 528.7 | 535.407 | 539.49 | 546.595 | 551.188 | 558.858 | 560.045 | 565.882 | 567.129 | 573.927 | 580.556 | 589.688 | 591.301 | 231.99 | 219.332 | 215.767 | 209.853 | 207.973 | 198.225 | 191.739 | 190.321 | 187.96 | 172.371 | 161.658 | 151.188 | 144.785 | 17.215 | 17.11 | 16.934 | 16.692 | 17.177 | 17.173 | 17.036 | 17.443 | 17.175 | 17.282 | 17.377 | 28.337 | 26.424 | 26.544 | 26.703 | 26.869 | 27.248 | 27.382 | 27.314 | 28.202 | 28.22 | 20.447 | 20.165 | 21.182 | 21.121 | 20.675 | 20.641 | 20.76 | 20.879 | 20.999 | 21.118 | 21.237 | 21.356 | 21.508 | 21.594 | 21.773 | 21.872 | 21.971 | 22.07 | 30.287 | 30.358 | 19.831 | 19.903 | 11.092 | 11.184 | 11.275 | 11.367 | 18.844 | 19.511 | 20.943 | 19.202 | 19.091 | 16.985 | 15.604 | 15.939 | 0 | 10.529 | 0 | 11.009 | 11.25 | 11.472 | 0 |
| Langetermijnbeleggingen
| 31.435 | 32.186 | 32.941 | 35.513 | 36.675 | 35.52 | 36.28 | 36.831 | 0 | 0 | 45.794 | 47.76 | -209.9 | -259.9 | -99.9 | 55.305 | 56.337 | 57.368 | 66.416 | 67.547 | 68.677 | 69.764 | 61.81 | -1.578 | -0.988 | -1.349 | -1.788 | -4.109 | -2.254 | -3.436 | -3.714 | -5.333 | -4.47 | -3.572 | -5.516 | 63.489 | 60.694 | 63.395 | 63.956 | 63.277 | 64.73 | 64.447 | 64.441 | 64.742 | 65.109 | 64.482 | 64.766 | 64.565 | 64.488 | 64.247 | 64.377 | 63.721 | 63.556 | 62.823 | 62.687 | 6.873 | 11.629 | 10.057 | 10.247 | 17.479 | 19.288 | 17.723 | 19.623 | 18.141 | 17.725 | 14.303 | 13.883 | 0 | 0 | 0 | -3.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.57 | 37.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 21.55 | 23.896 | 24.156 | 25.022 | 25.022 | 25.181 | 25.181 | 25.92 | 26.457 | 26.37 | 26.402 | 29.146 | 29.237 | 29.631 | 29.627 | 40.47 | 40.47 | 40.47 | 40.47 | 37.778 | 37.778 | 38.288 | 38.288 | 25.497 | 27.039 | 29.804 | 29.804 | 23.074 | 23.074 | 23.028 | 24.051 | 10.26 | 10.26 | 10.26 | 12.118 | 5.995 | 5.995 | 6.226 | 6.435 | 5.221 | 5.221 | 5.106 | 5.106 | 3.746 | 2.79 | 2.79 | 2.79 | 3.145 | 3.145 | 3.145 | 3.145 | 0.863 | 0.863 | 0.863 | 0.863 | 0.998 | 0.998 | 0.998 | 0.998 | 0.956 | 0.956 | 0.956 | 0.956 | -0.128 | 0 | 0.159 | 0.159 | 7.288 | 7.288 | 7.288 | 3.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3.216 | 86.967 | 4.341 | 143.803 | 176.099 | 186.518 | 190.754 | 263.558 | 275.215 | 237.251 | 196.262 | 246.854 | 511.328 | 522.688 | 313.792 | 338.975 | 311.889 | 304.052 | 277.557 | 354.553 | 393.108 | 335.035 | 348.741 | 325.578 | 313.505 | 252.866 | 230.244 | 313.192 | 249.187 | 186.58 | 191.984 | 131.788 | 131.519 | 102.875 | 79.501 | 123.824 | 123.83 | 97.111 | 51.745 | 8.618 | 7.214 | 7.547 | 7.602 | 7.31 | 6.992 | 7.667 | 7.433 | 7.611 | 7.736 | 7.692 | 7.64 | 10.293 | 10.528 | 11.355 | 11.537 | 11.526 | 10.224 | 11.925 | 12.373 | 11.927 | 11.377 | 13.532 | 12.31 | 12.759 | 13.698 | 16.906 | 17.902 | 59.68 | 39.793 | 94.948 | 94.911 | 102.635 | 100.33 | 133.724 | 167.769 | 135.671 | 134.443 | 135.169 | 137.428 | 134.382 | 127.822 | 128.433 | 132.335 | 98.137 | 86.103 | 85.769 | 83.678 | 92.832 | 64.495 | 64.262 | 60.058 | 9.643 | 1.386 | 40.902 | 47.326 | 8.785 | 7.284 | 6.186 | 16.322 | 31.024 | 19.903 | 29.574 | 18.817 | 21.446 | 14.873 | 17.991 |
| Totaal niet-vlottende activa
| 5,072.749 | 5,046.581 | 5,025.067 | 4,837.031 | 4,764.919 | 4,718.832 | 4,710.587 | 4,503.598 | 4,377.516 | 4,291.172 | 4,259.519 | 4,174.168 | 4,084.557 | 4,047.409 | 3,942.675 | 3,878.037 | 3,766.065 | 3,670.72 | 3,688.944 | 3,671.724 | 3,646.295 | 3,600.74 | 3,667.831 | 3,417.258 | 3,473.911 | 3,486.372 | 3,560.065 | 3,670.946 | 3,660.387 | 3,659.794 | 3,739.91 | 2,378.051 | 2,429.734 | 2,483.409 | 2,496.664 | 2,578.148 | 2,544.352 | 2,450.721 | 2,415.13 | 2,324.786 | 2,284.074 | 2,213.112 | 2,189.921 | 2,052.648 | 229.408 | 231.15 | 232.059 | 220.972 | 224.145 | 224.833 | 227.645 | 225.91 | 225.031 | 241.536 | 245.542 | 200.25 | 204.299 | 206.213 | 210.739 | 221.287 | 226.665 | 231.955 | 233.84 | 229.573 | 226.27 | 198.951 | 194.105 | 211.547 | 191.395 | 253.598 | 253.82 | 260.293 | 258.434 | 291.073 | 323.238 | 294.376 | 294.908 | 290.544 | 294.712 | 282.947 | 274.811 | 276.65 | 282.966 | 260.657 | 242.481 | 222.32 | 208.361 | 211.085 | 175.699 | 171.884 | 168.471 | 166.118 | 167.464 | 168.84 | 157.867 | 114.416 | 109.599 | 100.869 | 111.945 | 116.655 | 117.332 | 115.909 | 118.029 | 121.184 | 115.954 | 108.885 |
| Totaal activa
| 15,284.002 | 15,174.348 | 15,617.683 | 14,222.428 | 14,077.922 | 14,381.764 | 15,003.192 | 14,274.589 | 13,665.772 | 13,833.015 | 14,030.753 | 13,088.832 | 12,651.872 | 12,347.684 | 12,166.67 | 11,672.664 | 11,226.763 | 10,839.753 | 11,011.225 | 10,586.928 | 10,383.069 | 10,366.569 | 10,422.522 | 10,109.88 | 9,855.339 | 9,617.922 | 9,728.625 | 9,890.919 | 9,800.875 | 9,682.817 | 10,260.703 | 5,081.049 | 5,100.621 | 5,104.175 | 5,155.701 | 5,069.145 | 4,943.191 | 4,930.059 | 4,908.289 | 4,699.664 | 4,657.808 | 4,761.456 | 4,918.596 | 3,424.861 | 492.809 | 492.875 | 474.204 | 476.749 | 477.114 | 471.491 | 472.076 | 509.851 | 513.249 | 519.915 | 480.406 | 501.093 | 482.307 | 496.386 | 514.021 | 472.841 | 468.843 | 471.199 | 466.072 | 505.157 | 522.997 | 495.775 | 515.165 | 486.69 | 480.657 | 570.531 | 509.369 | 528.567 | 527.721 | 578.04 | 556.989 | 497.243 | 490.122 | 471.812 | 480.164 | 493.147 | 496.896 | 488.561 | 519.272 | 527.803 | 462.967 | 431.458 | 457.717 | 462.468 | 473.253 | 479.647 | 474.382 | 518.283 | 397.505 | 411.256 | 366.736 | 311.753 | 307.565 | 290.545 | 245.751 | 229.981 | 227.919 | 225.971 | 214.447 | 224.257 | 203.47 | 197.227 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,902.876 | 1,990.238 | 2,096.266 | 2,478.045 | 2,435.696 | 2,914.416 | 3,463.534 | 2,957.283 | 2,628.641 | 2,650.704 | 3,104.501 | 2,469.001 | 2,567.621 | 2,575.555 | 2,596.636 | 1,991.425 | 1,587.292 | 1,221.216 | 1,436.361 | 1,258.65 | 1,180.105 | 1,192.328 | 1,301.213 | 1,095.073 | 931.316 | 844.596 | 1,083.746 | 1,118.904 | 930.542 | 927.881 | 1,106.372 | 209.899 | 246.277 | 257.557 | 297.248 | 296.818 | 247.038 | 187.151 | 198.415 | 211.06 | 211.777 | 235.74 | 253.179 | 213.83 | 36.452 | 35.658 | 33.081 | 31.215 | 31.425 | 33.37 | 28.612 | 28.269 | 26.605 | 36.31 | 24.854 | 27.719 | 36.672 | 43.319 | 39.357 | 32.922 | 34.691 | 39.217 | 33.827 | 32.773 | 34.128 | 24.778 | 29.031 | 19.468 | 28.626 | 33.662 | 40.044 | 34.73 | 34.143 | 34.585 | 39.544 | 35.904 | 39.159 | 33.556 | 41.321 | 36.303 | 38.203 | 33.807 | 80.666 | 58.1 | 14.933 | 17.17 | 21.098 | 16.441 | 16.51 | 17.298 | 14.996 | 28.745 | 22.597 | 28.312 | 23.191 | 7.928 | 7.84 | 8.485 | 6.267 | 0 | 4.841 | 0 | 5.86 | 0 | 3.2 | 0 |
| Kortlopende schulden
| 1,382.029 | 1,083.668 | 1,317.545 | 332.073 | 322.08 | 267.65 | 105.657 | 101.475 | 26.769 | 37.123 | 31.221 | 25.177 | 13.852 | 34.157 | 26.5 | 28.57 | 28.14 | 65.17 | 69.07 | 55 | 51 | 56 | 126 | 136 | 169 | 164 | 174 | 245 | 421 | 532 | 679 | 435 | 440 | 460 | 510 | 420 | 425 | 510 | 512 | 445 | 405 | 595 | 793 | 695 | 87 | 87 | 67 | 67 | 67 | 67 | 67 | 95.993 | 93.618 | 76.408 | 54 | 85.69 | 64.375 | 66.672 | 78.272 | 50.9 | 50.9 | 50.9 | 49.9 | 49.9 | 50 | 50 | 50 | 15 | 0 | 15 | 19.92 | 0 | 0 | 5 | 46 | 80 | 65 | 60 | 47.08 | 79.08 | 79.08 | 79.08 | 71.1 | 70.1 | 65.1 | 35.5 | 75.5 | 57.5 | 61.5 | 68 | 69.55 | 63.85 | 84.75 | 84.75 | 77.7 | 53.2 | 55.7 | 34.7 | 38.4 | 0 | 27.9 | 0 | 46.24 | 0 | 37.9 | 0 |
| Belastingschulden
| 27.639 | 37.106 | 49.695 | 110.451 | 103.386 | 38.191 | 74.523 | 189.376 | 159.206 | 115.519 | 75.841 | 97.583 | 80.711 | 68.64 | 44.932 | 69.825 | 46.077 | 58.346 | 36.611 | 48.538 | 48.145 | 71.591 | 56.584 | 67.93 | 63.872 | 58.356 | 81.336 | 34.767 | 39.824 | 25.577 | 29.094 | 10.787 | 8.971 | 6.971 | 10.864 | 23.334 | 28.513 | 26.812 | 41.209 | 21.717 | 31.051 | 31.38 | 32.145 | 27.454 | 5.304 | 4.495 | 4.764 | 3.361 | 3.999 | 2.994 | 3.321 | 3.157 | 2.995 | 4.776 | 4.426 | 3.441 | 3.054 | 3.723 | 1.904 | 0.821 | -1.3 | -0.896 | -2.339 | 20.378 | 20.708 | 22.836 | 27.378 | 22.302 | 22.159 | 23.757 | 24.268 | 16.384 | 15.942 | 14.884 | 12.463 | 5.093 | 4.708 | 4.474 | 2.847 | 5.651 | 7.692 | 5.699 | 3.523 | 6.426 | 6.035 | 5.712 | 2.706 | 8.83 | 8.882 | 7.86 | 10.434 | 8.415 | 3.713 | 9.744 | 4.155 | 4.239 | 2.254 | 3.262 | 3.252 | 0 | 0.657 | 0 | 1.542 | 0 | 4.026 | 0 |
| Uitgestelde opbrengsten
| 220.23 | 348.279 | 293.941 | 963.328 | 902.725 | 404.523 | 454.99 | 214.523 | 0 | 0 | 1,411.034 | 995.442 | 820.554 | 733.819 | 669.597 | 69.825 | 379.757 | 395.665 | 317.736 | 480.295 | 421.221 | 471.443 | 420.387 | 415.166 | 412.576 | 388.194 | 373.102 | 605.755 | 613.216 | 497.838 | 776.863 | 101.73 | 96.729 | 92.221 | 88.036 | 109.231 | 101.287 | 103.8 | 118.615 | 95.853 | 104.078 | 95.271 | 99.146 | 100.823 | 15.894 | 12.704 | 13.505 | 15.069 | 15.907 | 14.323 | 15.487 | 18.345 | 23.479 | 32.919 | 21.204 | 23.64 | 19.07 | 20.634 | 32.991 | 23.879 | 20.045 | 22.075 | 21.9 | 40.647 | 55.209 | 47.211 | 55.638 | 51.495 | 0 | 124.314 | 59.463 | 0 | 0 | 152.985 | 101.108 | 32.548 | 34.525 | 26.733 | 35.506 | 24.209 | 26.178 | 27.495 | 22.143 | 36.103 | 43.972 | 45.09 | 32.26 | 18.733 | 23.939 | 25.433 | 26.197 | 48.819 | 27.499 | 28.172 | 16.77 | 14.792 | 12.455 | 11.775 | 17.226 | 0 | 15.065 | 0 | -2.48 | 0 | 18.006 | 0 |
| Overige kortlopende verplichtingen
| 476.616 | 449.769 | 601.47 | 13.502 | 25.934 | 488.451 | 625.328 | 584.562 | 872.719 | 1,364.66 | 16.839 | 10.564 | 7.586 | 9.455 | 11.815 | 789.354 | 530.943 | 577.449 | 640.11 | 241.552 | 324.49 | 267.197 | 267.671 | 313.031 | 328.35 | 307.814 | 294.289 | 264.322 | 270.385 | 219 | 176.622 | 29.371 | 29.859 | 28.567 | 27.857 | 15.436 | 10.675 | 18.989 | 22.621 | 17.353 | 18.526 | 23.619 | 28.63 | 18.879 | 1.401 | 2.311 | 1.549 | 4.258 | 3.714 | 3.291 | 4.239 | 4.08 | 4.284 | 5.285 | 11.85 | 4.822 | 3.438 | 4.749 | 4.928 | 4.745 | 4.603 | 3.792 | 4.901 | 12.742 | 10.768 | 5.293 | 7.325 | 5.771 | 57.812 | 6.546 | 6.652 | 102.134 | 103.248 | 6.096 | 5.677 | 6.494 | 5.98 | 5.561 | 5.084 | 8.356 | 8.083 | 4.871 | 4.012 | 5.005 | 4.877 | 3.805 | 2.656 | 7.064 | 8.871 | 12.005 | 8.427 | 7.003 | 6.181 | 16.567 | 11.765 | 4.036 | 7.277 | 3.912 | 3.153 | 53.791 | 4.322 | 64.766 | 18.6 | 77.835 | 3.899 | 56.721 |
| Totaal kortlopende verplichtingen
| 3,981.75 | 3,871.955 | 4,309.222 | 3,786.949 | 3,686.434 | 4,075.04 | 4,649.509 | 3,857.843 | 3,528.128 | 4,052.486 | 4,563.595 | 3,500.184 | 3,409.614 | 3,352.985 | 3,304.548 | 2,879.174 | 2,526.131 | 2,259.5 | 2,463.277 | 2,035.497 | 1,976.817 | 1,986.968 | 2,115.271 | 1,959.27 | 1,841.242 | 1,704.604 | 1,925.138 | 2,233.98 | 2,235.143 | 2,176.719 | 2,738.857 | 775.999 | 812.865 | 838.345 | 923.141 | 841.485 | 784 | 819.94 | 851.651 | 769.266 | 739.381 | 949.629 | 1,173.955 | 1,028.532 | 140.746 | 137.673 | 115.135 | 117.542 | 118.047 | 117.985 | 115.337 | 146.687 | 147.986 | 150.922 | 111.908 | 141.87 | 123.554 | 135.374 | 155.548 | 112.445 | 110.24 | 115.984 | 110.528 | 136.061 | 150.104 | 127.283 | 141.994 | 91.734 | 86.439 | 179.522 | 126.079 | 136.864 | 137.391 | 198.667 | 192.328 | 154.947 | 144.663 | 125.851 | 128.99 | 147.948 | 151.545 | 145.254 | 177.922 | 169.308 | 128.882 | 101.566 | 131.514 | 99.738 | 110.82 | 122.736 | 119.17 | 148.416 | 141.026 | 157.801 | 129.426 | 79.956 | 83.273 | 58.872 | 65.047 | 53.791 | 52.128 | 64.766 | 68.22 | 77.835 | 63.005 | 56.721 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 200 | 200 | 200 | 9.866 | 90.191 | 91.134 | 91.076 | 96.722 | 21.077 | 23.402 | 16.243 | 13.816 | 16.387 | 16.788 | 228.857 | 278.664 | 43 | 47.5 | 47.5 | 49 | 49 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 110 | 110 | 110 | 160 | 0 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 12 | 12 | 12 | 12 | 35 | 35 | 35 | 35 | 47.35 | 47.1 | 35.1 | 35.1 | 41.1 | 41.1 | 54.1 | 28 | 0 | 38.5 | 0 | 10.5 | 0 | 18 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 35.433 | 35.788 | 35.919 | 30.056 | 30.868 | 30.816 | 30.867 | 31.434 | 31.485 | 32.363 | 32.415 | 32.382 | 32.565 | 37.016 | 38.763 | 35.433 | 37.802 | 40.722 | 41.784 | 41.573 | 35.61 | 37.304 | 37.247 | 39.426 | 39.506 | 40.446 | 40.497 | 43.054 | 38.474 | 40.228 | 40.148 | 16.704 | 16.704 | 18.237 | 18.237 | 20.196 | 20.196 | 21.729 | 21.729 | 0 | 0 | 0 | 25.221 | 0 | 0 | 0 | -160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 96.678 | 96.503 | 96.503 | 103.878 | 103.878 | 100.659 | 100.659 | 72.395 | 69.2 | 69.2 | 69.2 | 42.596 | 42.596 | 42.596 | 42.596 | 0 | 288.092 | 266.429 | 260.637 | -0 | 304.462 | -0 | 308.14 | 0.377 | 0.229 | 0.32 | 0.429 | 1.645 | 1.182 | 1.477 | 1.546 | 2.092 | 1.876 | 1.652 | 2.138 | 1.232 | 1.232 | 1.232 | 1.232 | 1.508 | 1.145 | 1.216 | 1.217 | 1.248 | 1.156 | 1.313 | 1.242 | 1.398 | 1.418 | 1.4 | 1.367 | 0.983 | 1.007 | 1.117 | 1.138 | 1.178 | 0.976 | 1.225 | 1.285 | 0.706 | 0.617 | 1.055 | 0.651 | 0.706 | 0.84 | 1.337 | 1.545 | 0 | 0 | 0 | 0.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -19.282 | 449.486 | -27.376 | 375.603 | 374.49 | 361.475 | 379.336 | 369.182 | 354.783 | 352.478 | 338.364 | 349.746 | 288.375 | 273.471 | 34.387 | 9.924 | 9.924 | 9.924 | 9.924 | 369.193 | 49 | 354.991 | 50 | 264.617 | 232.991 | 204.533 | 185.158 | 203.453 | 149 | 106.741 | 116.004 | 0.432 | 0.48 | 0.502 | 0.502 | 4.941 | 5.01 | 0.749 | 0.749 | 24.54 | 24.54 | 26.385 | 1.163 | 28.141 | 3.054 | 3.054 | 3.206 | 3.682 | 3.989 | 4.247 | 4.247 | 4.74 | 4.74 | 4.806 | 4.954 | 5.425 | 5.462 | 5.527 | 5.635 | 6.161 | 6.24 | 6.24 | 6.312 | 6.743 | 7.08 | 7.122 | 7.153 | 13.741 | 14.292 | 14.63 | 7.965 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 9.203 | 8.539 | 7.792 | 5.143 | 0 | 0 | 38.5 | 0 | 24.5 | 0 | 12.5 | 0 | 20.015 |
| Totaal niet-vlottende verplichtingen
| 312.829 | 781.777 | 305.046 | 519.403 | 599.428 | 584.084 | 601.938 | 569.732 | 476.546 | 477.443 | 456.223 | 438.54 | 379.924 | 369.871 | 344.603 | 324.022 | 378.819 | 364.576 | 359.846 | 459.766 | 438.072 | 442.295 | 445.386 | 354.42 | 322.726 | 295.298 | 276.084 | 248.152 | 188.656 | 148.446 | 157.699 | 65.228 | 65.06 | 66.391 | 66.877 | 72.369 | 72.438 | 69.711 | 69.711 | 72.048 | 135.685 | 137.6 | 137.602 | 189.389 | 4.21 | 4.367 | 4.448 | 5.081 | 5.406 | 5.647 | 5.614 | 5.723 | 5.748 | 5.924 | 6.092 | 6.604 | 6.439 | 6.752 | 6.92 | 6.867 | 6.857 | 7.295 | 6.963 | 7.449 | 7.92 | 8.459 | 8.697 | 13.741 | 14.292 | 14.63 | 8.63 | 15.7 | 15.7 | 15.7 | 15.7 | 20.7 | 20.7 | 20.7 | 20.7 | 0.7 | 0.7 | 0.7 | 0.7 | 12.7 | 12.7 | 12.7 | 12.7 | 35.7 | 35.7 | 35.7 | 35.7 | 47.35 | 47.1 | 44.303 | 43.639 | 48.892 | 46.243 | 54.1 | 28 | 38.5 | 38.5 | 24.5 | 10.5 | 12.5 | 18 | 20.015 |
| Totaal passiva
| 4,294.579 | 4,653.732 | 4,614.268 | 4,306.352 | 4,285.862 | 4,659.124 | 5,251.447 | 4,427.575 | 4,004.674 | 4,529.929 | 5,019.817 | 3,938.723 | 3,789.537 | 3,722.856 | 3,649.151 | 3,203.195 | 2,904.95 | 2,624.075 | 2,823.123 | 2,495.262 | 2,414.888 | 2,429.264 | 2,560.657 | 2,313.69 | 2,163.968 | 1,999.902 | 2,201.222 | 2,482.132 | 2,423.799 | 2,325.166 | 2,896.557 | 841.227 | 877.925 | 904.736 | 990.018 | 913.854 | 856.438 | 889.651 | 921.361 | 841.315 | 875.066 | 1,087.229 | 1,311.557 | 1,217.92 | 144.957 | 142.04 | 119.583 | 122.623 | 123.453 | 123.631 | 120.951 | 152.41 | 153.734 | 156.846 | 118 | 148.474 | 129.993 | 142.126 | 162.468 | 119.312 | 117.097 | 123.279 | 117.491 | 143.511 | 158.024 | 135.742 | 150.691 | 105.474 | 100.731 | 194.151 | 134.709 | 152.564 | 153.091 | 214.367 | 208.028 | 175.647 | 165.363 | 146.551 | 149.69 | 148.648 | 152.245 | 145.954 | 178.622 | 182.008 | 141.582 | 114.266 | 144.214 | 135.438 | 146.52 | 158.436 | 154.87 | 195.766 | 188.126 | 202.104 | 173.065 | 128.847 | 129.516 | 112.972 | 93.047 | 92.291 | 90.628 | 89.266 | 78.72 | 90.335 | 81.005 | 76.736 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,392.559 | 1,403.462 | 1,403.462 | 1,403.462 | 1,403.462 | 1,403.462 | 1,403.462 | 1,403.462 | 1,403.462 | 1,403.462 | 1,033.224 | 1,033.224 | 1,033.224 | 1,033.224 | 1,033.224 | 738.017 | 738.017 | 738.017 | 738.017 | 738.017 | 738.017 | 738.017 | 601.301 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 191.154 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 136.538 | 127.748 | 127.748 | 70.971 | 70.971 | 70.971 | 70.971 | 70.971 | 70.971 | 59.143 | 59.143 | 59.143 | 59.143 | 53.821 | 0 |
| Ingehouden winsten
| 5,102.079 | 5,120.418 | 5,134.084 | 4,560.962 | 4,460.873 | 4,397.738 | 4,432.021 | 4,496.194 | 4,316.561 | 3,966.093 | 3,684.597 | 3,808.394 | 3,528.331 | 3,298.133 | 3,201.409 | 3,261.829 | 3,115.066 | 3,014.992 | 2,995.069 | 3,030.227 | 2,907.581 | 2,875.793 | 2,803.339 | 2,728.484 | 2,622.135 | 2,551.527 | 2,466.807 | 2,373.292 | 2,344.752 | 2,329.367 | 2,340.93 | 2,119.521 | 2,102.764 | 2,083.071 | 2,049.009 | 2,036.13 | 1,968.357 | 1,922.021 | 1,867.952 | 1,745.141 | 1,669.578 | 1,544.873 | 1,477.681 | 1,346.9 | 33.73 | 36.314 | 39.519 | 38.626 | 37.598 | 31.263 | 34.213 | 40.519 | 42.398 | 46.035 | 45.278 | 37.345 | 36.982 | 39.077 | 35.77 | 38.368 | 36.361 | 32.301 | 33.07 | 45.593 | 48.741 | 56.235 | 60.783 | 59.623 | 58.704 | 55.304 | 54.347 | 52.427 | 50.945 | 39.911 | 25.087 | -1.886 | 1.276 | 1.838 | 6.992 | 26.758 | 26.901 | 24.769 | 22.763 | 27.056 | 24.807 | 20.561 | 16.767 | 31.658 | 31.264 | 26.072 | 24.263 | 22.616 | 13.247 | 23.188 | 45.132 | 37.839 | 36.663 | 42.225 | 17.356 | 5.126 | 4.728 | 4.594 | 3.716 | 2.896 | 8.291 | 0 |
| Overige gereserveerde algehele resultaten
| 475.259 | 3,934.433 | 537.005 | 3,962.555 | 473.087 | 3,932.343 | 461.623 | 3,958.261 | 486.436 | 3,944.433 | 468.238 | 3,949.156 | 475.904 | 3,934.136 | 61.881 | 73.893 | 72.188 | 66.127 | 58.475 | 68.795 | 67.956 | 69.331 | 66.355 | 86.373 | 87.862 | 85.644 | 79.747 | 82.088 | 78.917 | 74.871 | 69.785 | 3.138 | 2.751 | 2.496 | 72.068 | 3.579 | 3.154 | 2.797 | 3.242 | 2.958 | 2.435 | 1.836 | 2.033 | 1.924 | 0 | 1,937.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,465.541 | 0 | 3,465.541 | 0 | 3,465.541 | 0 | 3,465.541 | 0 | 3,465.541 | 0 | 3,465.541 | 0 | 3,465.541 | 0 | 3,861.67 | 3,741.188 | 3,742 | 3,742 | 3,742 | 3,601.402 | 3,601.402 | 3,600.934 | 3,590.032 | 3,579.192 | 3,579.192 | 3,579.192 | 3,579.192 | 3,546.02 | 3,546.02 | 3,546.02 | 3,546.02 | 1,079.533 | 1,079.533 | 1,076.181 | 1,006.896 | 1,077.097 | 1,372.304 | 1,372.304 | 1,372.304 | 1,366.676 | 1,366.664 | 1,372.086 | 1,372.086 | 238.814 | 114.511 | -1,822.506 | 114.511 | 114.118 | 114.118 | 114.118 | 114.118 | 114.118 | 114.118 | 114.118 | 114.118 | 112.152 | 112.152 | 112.152 | 112.152 | 111.166 | 111.166 | 111.166 | 111.166 | 111.166 | 111.166 | 111.166 | 111.166 | 129.102 | 129.102 | 129.102 | 128.373 | 128.968 | 183.583 | 183.576 | 183.576 | 180.389 | 180.389 | 180.389 | 180.389 | 174.553 | 174.553 | 174.553 | 174.553 | 175.422 | 153.42 | 153.42 | 153.42 | 151.877 | 151.877 | 151.877 | 151.877 | 152.002 | 59.698 | 51.317 | 72.608 | 70.415 | 70.415 | 64.377 | 64.377 | 61.593 | 73.421 | 72.968 | 72.868 | 71.883 | 60.353 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 10,435.438 | 10,447.41 | 10,529.189 | 9,916.076 | 9,792.06 | 9,722.64 | 9,751.744 | 9,847.014 | 9,661.098 | 9,303.085 | 9,010.935 | 9,150.109 | 8,862.335 | 8,624.828 | 8,517.519 | 8,469.469 | 8,321.813 | 8,215.677 | 8,188.102 | 8,092.982 | 7,969.498 | 7,938.616 | 7,863.187 | 7,797.511 | 7,692.65 | 7,619.825 | 7,529.207 | 7,404.862 | 7,373.151 | 7,353.72 | 7,360.197 | 4,235.415 | 4,218.272 | 4,194.972 | 4,161.197 | 4,150.03 | 4,081.832 | 4,035.14 | 3,981.516 | 3,852.791 | 3,776.694 | 3,656.812 | 3,589.817 | 2,188.94 | 339.395 | 341.978 | 345.184 | 343.897 | 342.87 | 336.535 | 339.484 | 345.791 | 347.67 | 351.306 | 350.549 | 340.65 | 340.287 | 342.382 | 339.076 | 340.688 | 338.681 | 334.62 | 335.39 | 347.913 | 351.06 | 358.554 | 363.102 | 379.879 | 378.96 | 375.559 | 373.874 | 372.548 | 371.066 | 360.025 | 345.202 | 315.041 | 318.203 | 318.765 | 323.92 | 337.849 | 337.993 | 335.86 | 333.854 | 339.016 | 314.766 | 310.519 | 306.726 | 320.074 | 319.68 | 314.488 | 312.678 | 311.156 | 200.693 | 202.252 | 188.711 | 179.225 | 178.048 | 177.573 | 152.705 | 137.69 | 137.291 | 136.705 | 135.726 | 133.922 | 122.465 | 120.49 |
| Totaal eigen vermogen
| 10,511.505 | 10,520.616 | 10,529.189 | 9,916.076 | 9,792.06 | 9,722.64 | 9,751.744 | 9,847.014 | 9,661.098 | 9,303.085 | 9,010.935 | 9,150.109 | 8,862.335 | 8,624.828 | 8,517.519 | 8,469.469 | 8,321.813 | 8,215.677 | 8,188.102 | 8,091.666 | 7,968.181 | 7,937.305 | 7,861.865 | 7,796.189 | 7,691.371 | 7,618.02 | 7,527.403 | 7,408.787 | 7,377.076 | 7,357.651 | 7,364.146 | 4,239.822 | 4,222.696 | 4,199.439 | 4,165.683 | 4,155.291 | 4,086.753 | 4,040.409 | 3,986.927 | 3,858.35 | 3,782.743 | 3,674.227 | 3,607.039 | 2,206.94 | 347.852 | 350.835 | 354.621 | 354.126 | 353.661 | 347.86 | 351.125 | 357.441 | 359.515 | 363.069 | 362.406 | 352.619 | 352.315 | 354.26 | 351.553 | 353.529 | 351.746 | 347.92 | 348.582 | 361.646 | 364.973 | 360.033 | 364.474 | 381.215 | 379.926 | 376.38 | 374.66 | 376.003 | 374.63 | 363.674 | 348.96 | 321.597 | 324.759 | 325.261 | 330.474 | 344.499 | 344.651 | 342.607 | 340.65 | 345.795 | 321.385 | 317.192 | 313.503 | 327.03 | 326.733 | 321.211 | 319.512 | 322.516 | 209.379 | 209.152 | 193.671 | 182.906 | 178.048 | 177.573 | 152.705 | 137.69 | 137.291 | 136.705 | 135.726 | 133.922 | 122.465 | 120.49 |
| Totaal passiva en aandeelhoudersvermogen
| 15,284.002 | 15,174.348 | 15,617.683 | 14,222.428 | 14,077.922 | 14,381.764 | 15,003.192 | 14,274.589 | 13,665.772 | 13,833.015 | 14,030.753 | 13,088.832 | 12,651.872 | 12,347.684 | 12,166.67 | 11,672.664 | 11,226.763 | 10,839.753 | 11,011.225 | 10,586.928 | 10,383.069 | 10,366.569 | 10,422.522 | 10,109.88 | 9,855.339 | 9,617.922 | 9,728.625 | 9,890.919 | 9,800.875 | 9,682.817 | 10,260.703 | 5,081.049 | 5,100.621 | 5,104.175 | 5,155.701 | 5,069.145 | 4,943.191 | 4,930.059 | 4,908.289 | 4,699.664 | 4,657.808 | 4,761.456 | 4,918.596 | 3,424.861 | 492.809 | 492.875 | 474.204 | 476.749 | 477.114 | 471.491 | 472.076 | 509.851 | 513.249 | 519.915 | 480.406 | 501.093 | 482.307 | 496.386 | 514.021 | 472.841 | 468.843 | 471.199 | 466.072 | 505.157 | 522.997 | 495.775 | 515.165 | 486.69 | 480.657 | 570.531 | 509.369 | 528.567 | 527.721 | 578.04 | 556.989 | 497.243 | 490.122 | 471.812 | 480.164 | 493.147 | 496.896 | 488.561 | 519.272 | 527.803 | 462.967 | 431.458 | 457.717 | 462.468 | 473.253 | 479.647 | 474.382 | 518.283 | 397.505 | 411.256 | 366.736 | 311.753 | 307.565 | 290.545 | 245.751 | 229.981 | 227.919 | 225.971 | 214.447 | 224.257 | 203.47 | 197.227 |