Chang Jiang Shipping Group Phoenix Co.,Ltd
SZSE:000520.SZ
2.87 (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
| 76.98 | 94.978 | 90.143 | 120.486 | 127.693 | 142.806 | 169.64 | 172.495 | 188.71 | 136.274 | 89.296 | 172.229 | 151.538 | 89.86 | 87.34 | 79.484 | 75.238 | 78.555 | 126.605 | 82.756 | 115.963 | 91.196 | 128.565 | 146.894 | 120.738 | 215.536 | 188.753 | 188.201 | 170.096 | 134.348 | 109.857 | 96.307 | 80.402 | 90.934 | 88.959 | 57.021 | 74.794 | 56.529 | 75.51 | 119.623 | 88.039 | 42.626 | 57.044 | 52.46 | 123.784 | 128.108 | 158.652 | 223.695 | 344.517 | 510.438 | 606.264 | 655.328 | 727.73 | 611.812 | 551.125 | 605.913 | 482.092 | 846.044 | 603.61 | 857.456 | 892.138 | 851.551 | 640.178 | 789.814 | 927.636 | 783.403 | 779.935 | 327.976 | 181.34 | 295.226 | 501.846 | 143.18 | 328.394 | 575.582 | 676.267 | 583.836 | 660.523 | 682.468 | 669.113 | 710.672 | 692.23 | 637.003 | 611.601 | 547.83 | 485.202 | 576.325 | 579.483 | 567.724 | 563.525 | 532.028 | 442.678 | 449.628 | 221.839 | 463.631 | 455.889 | 493.968 | 376.123 | 293.309 | 201.877 | 0 | 244.721 | 0 | 126.236 | 0 | 118.959 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0.189 | 0 | 0.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.745 | -51.699 | -53.653 | -55.607 | -57.314 | -59.156 | -61.146 | -60.273 | -0.604 | -0.64 | -0.677 | -0.714 | -0 | -0 | 0 | 0 | -4.5 | 29.853 | 54.246 | 32.426 | 33.965 | 41.998 | 48.285 | 1.192 | 0.591 | 0.277 | 0 | 269.323 | 0 | 200.176 | 0 | 0 | 0 | 0 | 0 | 1.501 | 1.501 | 1.549 | 1.547 | 0.047 | 0.936 | 0.936 | 0.933 | 0.233 | 0.217 | 0.231 | 15.413 | 7.239 | 19.256 | 40 | 10.3 | 10.3 | 7.5 | 0 | 0 | 0 | 0 | 83.651 | 0 | 42 | 0 | 4.34 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 76.98 | 94.978 | 90.143 | 120.486 | 127.693 | 142.806 | 169.64 | 172.495 | 188.71 | 136.274 | 89.296 | 172.229 | 151.538 | 89.86 | 87.34 | 79.484 | 75.238 | 78.555 | 126.605 | 82.756 | 115.963 | 91.196 | 128.565 | 146.894 | 120.738 | 215.536 | 188.753 | 188.201 | 170.096 | 134.348 | 109.857 | 96.307 | 80.402 | 90.934 | 88.959 | 57.021 | 74.794 | 56.529 | 75.51 | 119.623 | 88.039 | 42.626 | 57.044 | 52.46 | 123.784 | 128.108 | 158.652 | 223.695 | 344.517 | 510.438 | 606.264 | 655.328 | 727.73 | 611.812 | 551.125 | 605.913 | 482.092 | 846.044 | 603.61 | 857.456 | 921.991 | 905.798 | 672.604 | 823.779 | 969.635 | 831.688 | 781.127 | 327.976 | 181.34 | 295.226 | 501.846 | 143.18 | 528.571 | 575.582 | 676.267 | 583.836 | 660.523 | 682.468 | 670.614 | 712.173 | 693.78 | 638.55 | 611.648 | 548.766 | 486.137 | 577.258 | 579.716 | 567.941 | 563.757 | 547.442 | 449.917 | 468.884 | 261.839 | 473.931 | 466.189 | 501.468 | 376.123 | 293.309 | 201.877 | 0 | 328.371 | 0 | 168.236 | 0 | 123.299 | 0 |
Nettovorderingen
| 122.291 | 145.594 | 132.596 | 144.166 | 145.602 | 124.241 | 101.582 | 136.079 | 100.703 | 130.932 | 168.971 | 126.016 | 139.043 | 115.328 | 93.736 | 107.564 | 112.227 | 99.627 | 91.913 | 92.741 | 102.581 | 107.364 | 105.686 | 171.555 | 185.55 | 202.018 | 217.733 | 243.896 | 269.181 | 263.682 | 291.558 | 313.47 | 305.417 | 292.784 | 286.526 | 395.937 | 432.147 | 294.143 | 282.018 | 254.607 | 255.716 | 279.91 | 252.016 | 1,057.172 | 1,104.447 | 1,154.943 | 1,221.156 | 1,214.165 | 961.1 | 932.637 | 864.785 | 1,243.374 | 1,333.966 | 1,571.723 | 1,378.244 | 1,237.181 | 1,259.043 | 1,364.406 | 1,017.476 | 1,069.738 | 1,006.105 | 832.748 | 767.902 | 772.175 | 688.356 | 595.339 | 481.49 | 482.329 | 581.388 | 553.745 | 513.232 | 611.48 | 205.615 | 333.851 | 205.005 | 356.789 | 207.214 | 211.486 | 201.342 | 170.883 | 98.994 | 95.202 | 129.586 | 120.402 | 145.28 | 225.024 | 139.092 | 160.244 | 174.257 | 208.599 | 188.276 | 163.217 | 96.605 | 83.698 | 38.419 | 59.989 | 167.218 | 131.539 | 85.149 | 0 | 38.111 | 0 | 87.481 | 0 | 264.583 | 0 |
Voorraad
| 13.848 | 15.655 | 13.297 | 13.058 | 9.702 | 11.725 | 13.818 | 15.319 | 14.391 | 11.195 | 9.021 | 7.966 | 6.782 | 4.821 | 5.579 | 5.733 | 6.044 | 7.37 | 11.211 | 9.679 | 7.964 | 8.314 | 11.224 | 12.724 | 14.804 | 19.969 | 15.515 | 14.821 | 14.13 | 14.998 | 15.062 | 15.112 | 14.541 | 17.916 | 16.623 | 19.325 | 18.83 | 21.611 | 22.292 | 27.78 | 32.495 | 27.443 | 23.57 | 83.094 | 97.461 | 103.448 | 105.499 | 126.782 | 138.682 | 134.314 | 137.944 | 118.926 | 103.017 | 122.135 | 103.54 | 137.377 | 120.283 | 91.324 | 81.287 | 72.852 | 59.724 | 49.899 | 54.88 | 87.842 | 75.312 | 72.199 | 71.063 | 72.969 | 68.982 | 76.758 | 77.325 | 69.406 | 40.841 | 18.189 | 12.471 | 11.535 | 13.033 | 16.394 | 12.981 | 25.719 | 16.196 | 10.576 | 7.962 | 22.333 | 25.299 | 21.279 | 17.698 | 32.225 | 22.175 | 7.78 | 8.674 | 14.668 | 21.461 | 5.602 | 5.17 | 11.088 | 5.587 | 1.826 | 1.603 | 0 | 1.525 | 0 | 2.071 | 0 | 9.924 | 0 |
Overige vlottende activa
| 33.262 | 0.296 | 0.24 | 0.448 | 0.448 | 0.494 | 0.469 | 0.504 | 3.478 | 21.726 | 24.855 | 18.512 | 19.267 | 22.043 | 26.285 | 31.348 | 40.253 | 41.552 | 34.691 | 40.175 | 34.026 | 35.811 | 25.843 | 18.732 | 19.948 | 2.566 | 1.742 | 0.775 | 0.508 | 1.963 | 1.193 | -15.267 | -15.521 | -15.877 | -17.673 | -60.45 | -67.74 | -14.01 | -9.77 | -16.464 | -12.473 | -22.346 | -11.81 | -272.363 | -280.581 | -291.167 | -298.126 | -307.938 | 0.489 | 2.96 | 4.718 | -235.934 | -220.9 | -276.024 | -199.474 | -215.113 | -241.498 | -197.3 | 0.159 | 1.698 | 1.698 | 1.698 | 1.698 | -24.898 | -17.868 | -37.277 | -22.485 | -21.671 | -31.898 | -31.38 | 0.18 | 0.18 | -2.958 | -7.267 | -6.439 | -3.576 | -3.522 | -10.332 | -1.589 | -1.873 | -1.593 | -1.756 | -1.521 | -1.611 | -1.511 | 5.211 | 5.33 | -0.049 | -0.612 | -1.257 | -0.686 | -0.683 | 187.761 | 10.901 | 10.572 | -14.828 | -49.635 | 0.018 | -28.614 | 344.218 | -9.778 | 340.558 | -21.824 | 538.434 | -0.011 | 377.567 |
Totaal vlottende activa
| 246.381 | 256.523 | 236.276 | 278.159 | 283.446 | 279.266 | 285.51 | 324.397 | 307.281 | 300.127 | 292.144 | 324.722 | 316.63 | 232.051 | 212.941 | 224.129 | 233.762 | 227.103 | 264.42 | 225.35 | 260.534 | 242.685 | 271.318 | 349.905 | 341.04 | 440.089 | 423.743 | 447.692 | 453.914 | 414.991 | 417.669 | 409.621 | 384.838 | 385.757 | 374.435 | 411.833 | 458.03 | 358.273 | 370.05 | 385.546 | 363.777 | 327.632 | 320.82 | 920.363 | 1,045.111 | 1,095.332 | 1,187.181 | 1,256.705 | 1,444.789 | 1,580.35 | 1,613.71 | 1,781.694 | 1,943.812 | 2,029.646 | 1,833.435 | 1,765.358 | 1,619.92 | 2,104.474 | 1,702.533 | 2,001.744 | 1,989.519 | 1,790.143 | 1,497.085 | 1,658.898 | 1,715.435 | 1,461.949 | 1,311.195 | 861.603 | 799.813 | 894.348 | 1,092.582 | 824.247 | 772.068 | 920.354 | 887.304 | 948.584 | 877.249 | 900.016 | 883.348 | 906.903 | 807.377 | 742.571 | 747.675 | 689.89 | 655.205 | 828.773 | 741.836 | 760.361 | 759.577 | 762.565 | 646.18 | 646.087 | 567.667 | 574.132 | 520.35 | 557.717 | 499.292 | 426.692 | 260.015 | 344.218 | 358.229 | 340.558 | 235.964 | 538.434 | 397.794 | 377.567 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 479.956 | 487.443 | 495.229 | 466.404 | 473.256 | 479.87 | 486.505 | 493.151 | 499.583 | 506.228 | 512.907 | 434.547 | 422.74 | 413.868 | 418.75 | 406.339 | 412.315 | 416.086 | 353.404 | 369.23 | 325.994 | 329.204 | 335.261 | 181.618 | 188.17 | 61.154 | 60.835 | 61.128 | 61.631 | 78.632 | 91.754 | 93.416 | 96.348 | 114.736 | 115.485 | 112.849 | 113.917 | 114.968 | 116.094 | 118.531 | 135.115 | 225.263 | 330.521 | 3,660.451 | 3,752.954 | 3,840.271 | 3,913.809 | 7,287.761 | 7,352.235 | 7,032.609 | 7,053.596 | 7,106.643 | 6,865.733 | 6,040.914 | 5,847.267 | 5,561.396 | 5,188.081 | 4,892.535 | 4,545.788 | 4,400.217 | 4,268.997 | 4,222.806 | 4,166.768 | 4,155.479 | 3,722.662 | 3,732.817 | 3,472.892 | 3,212.493 | 2,631.619 | 2,530.319 | 2,223.038 | 2,271.61 | 473.344 | 449.628 | 462.753 | 466.61 | 476.453 | 463.247 | 472.397 | 473.526 | 490.527 | 508.273 | 525.813 | 544.094 | 545.506 | 559.156 | 578.329 | 610.514 | 629.978 | 648.815 | 656.341 | 696.747 | 729.135 | 751.728 | 794.726 | 839.991 | 823.823 | 850.779 | 685.253 | 418.345 | 360.697 | 357.369 | 394.753 | 137.691 | 139.761 | 126.632 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.577 | 2.918 | 3.003 | 3.088 | 3.173 | 3.258 | 3.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 0.645 | 0.68 | 0.715 | 0.785 | 0.785 | 0.82 | 0.855 | 0.886 | 0.929 | 0.975 | 1.021 | 1.07 | 1.124 | 1.178 | 0.572 | 0.304 | 0.336 | 0.368 | 0.4 | 0.432 | 0.464 | 0.495 | 0.527 | 0.295 | 0.326 | 0.358 | 0.39 | 0.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.577 | 2.918 | 3.003 | 3.088 | 3.173 | 3.258 | 3.343 | -20.877 | -36.647 | -35.857 | -37.722 | -35.563 | -16.398 | -16.208 | -16.833 | -17.7 | -19.103 | -20.131 | -21.577 | -22.691 | -22.561 | -23.593 | -26.955 | -27.428 | -27.664 | -31.953 | -31.728 | -31.549 | 0.61 | 0.645 | 0.68 | 0.715 | 0.785 | 0.785 | 0.82 | 0.855 | 0.886 | 0.929 | 0.975 | 1.021 | 1.07 | 1.124 | 1.178 | 0.572 | 0.304 | 0.336 | 0.368 | 0.4 | 0.432 | 0.464 | 0.495 | 0.527 | 0.295 | 0.326 | 0.358 | 0.39 | 0.397 | 0 | 0 | 0 | 0 | 0 | 0 | -10.185 | 1.501 | 1.549 | 1.547 | 0.047 | 0.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -406.339 | 0 | -1.803 | -1.604 | -2.196 | 0 | 0.518 | 20.877 | 36.647 | 35.857 | 37.722 | 35.563 | 16.398 | 16.208 | 16.833 | 17.7 | 19.103 | 20.131 | 21.577 | 22.691 | 22.561 | 23.593 | 26.955 | 27.428 | 27.664 | 31.953 | 31.728 | 31.549 | 96.968 | 98.917 | 105.927 | 101.986 | 135.8 | 138.448 | 140.475 | 139.247 | 79.797 | 79.492 | 88.367 | 78.739 | 69.078 | 69.653 | 65.574 | 66.352 | 70.613 | 36.848 | 12.934 | 34.529 | 34.248 | 25.648 | 20.158 | 66.136 | 118.091 | 96.004 | 0 | -2.545 | 0 | -186.176 | 0 | 0 | 0 | 0 | 0 | 15.869 | 19.123 | 23.566 | 28.093 | 29.593 | 27.872 | 28.975 | 30.326 | 31.026 | 28.498 | 31.518 | 16.336 | 24.51 | 15.044 | -5.7 | 19.7 | 19.7 | 22.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 8.695 | 9.304 | 9.538 | 0.802 | 0.796 | 0.863 | 0.846 | 0.486 | 0.479 | 0.464 | 0.494 | 1.736 | 1.757 | 2.02 | 1.881 | 1.622 | 1.72 | 1.803 | 1.604 | 2.196 | 2.179 | 2.152 | 1.753 | 0.955 | 0.975 | 0.811 | 0.811 | 0.529 | 0.529 | 0.535 | 0.535 | 0.701 | 0.701 | 0.421 | 0.421 | 0.33 | 0.33 | 0.231 | 0.241 | 0.185 | 0.185 | 0.185 | 0.185 | 0.685 | 0.685 | 0.685 | 0.685 | 0.638 | 0.638 | 0.641 | 0.641 | 0.403 | 0.403 | 0.401 | 0.401 | 0.324 | 0.324 | 0.277 | 0.277 | 4.318 | 4.318 | 10.241 | 15.696 | 3.855 | 3.855 | 1.184 | 1.184 | 24.742 | 24.73 | 26.691 | 2.545 | 0 | 16.433 | 17.987 | 17.987 | 10.989 | 9.715 | 10.21 | 10.185 | 3.451 | 3.045 | 2.217 | 1.481 | 5.752 | 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
| 1.781 | 1.76 | 1.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406.339 | 0 | 1.803 | 1.604 | 2.196 | 0 | 0 | 20.877 | 36.647 | 35.857 | 37.722 | 35.563 | 16.398 | 16.243 | 16.913 | 17.824 | 19.271 | 20.343 | 21.834 | 22.992 | 22.907 | 23.983 | 27.39 | 27.637 | 27.895 | 32.206 | 31.728 | 31.549 | 39.971 | 40.423 | 40.972 | 41.565 | 37.483 | 38 | 38.516 | 15.449 | 15.619 | 15.788 | 15.958 | 16.128 | 16.298 | 16.467 | 16.637 | 16.807 | -4.5 | 29.853 | 54.246 | 32.426 | 33.965 | 41.998 | 48.285 | 1.192 | 0.591 | 0.277 | 94.572 | 266.778 | 213.769 | 200.176 | 14 | 14 | 34.951 | 37.789 | 37.588 | 96.596 | 92.977 | 93.553 | 95.072 | 97.692 | 102.452 | 102.202 | 108.126 | 115.262 | 133.182 | 156.453 | 165.149 | 155.679 | 126.128 | 95.532 | 25.081 | 24.708 | 12.93 | 35.215 | 30 | 30.017 | 20.016 | 0.013 | 2.315 | 2.394 | 3.726 | 2.695 | 1.621 |
Totaal niet-vlottende activa
| 490.432 | 498.507 | 505.939 | 467.207 | 474.052 | 480.732 | 487.351 | 493.636 | 500.063 | 506.692 | 513.401 | 436.283 | 424.496 | 415.888 | 420.631 | 411.538 | 416.953 | 420.893 | 358.097 | 374.599 | 331.431 | 335.217 | 357.892 | 219.22 | 225.002 | 99.687 | 97.209 | 78.056 | 78.403 | 96.079 | 110.113 | 113.388 | 117.391 | 136.991 | 138.898 | 136.086 | 138.229 | 142.589 | 143.972 | 146.611 | 167.506 | 257.176 | 362.254 | 3,798.685 | 3,893.624 | 3,988.534 | 4,058.76 | 7,462.467 | 7,530.105 | 7,213.062 | 7,209.788 | 7,203.347 | 6,962.346 | 6,146.614 | 5,943.555 | 5,648.166 | 5,275.651 | 4,976.202 | 4,629.797 | 4,470.953 | 4,340.353 | 4,300.596 | 4,249.819 | 4,227.979 | 3,794.627 | 3,802.94 | 3,541.932 | 3,356.211 | 2,752.957 | 2,651.94 | 2,490.206 | 2,485.776 | 503.777 | 481.615 | 494.74 | 512.55 | 523.957 | 511.046 | 584.862 | 590.578 | 612.241 | 635.202 | 654.625 | 681.106 | 676.683 | 697.608 | 724.617 | 772.193 | 817.949 | 830.299 | 836.53 | 837.919 | 818.967 | 796.509 | 839.134 | 875.421 | 859.038 | 880.779 | 715.27 | 438.361 | 360.71 | 359.684 | 397.147 | 141.417 | 142.457 | 128.253 |
Totaal activa
| 736.813 | 755.029 | 742.215 | 745.366 | 757.498 | 759.999 | 772.861 | 818.033 | 807.344 | 806.819 | 805.545 | 761.006 | 741.126 | 647.94 | 633.572 | 635.667 | 650.715 | 647.996 | 622.516 | 599.95 | 591.965 | 577.902 | 629.21 | 569.126 | 566.042 | 539.777 | 520.952 | 525.748 | 532.317 | 511.07 | 527.783 | 523.009 | 502.229 | 522.748 | 513.333 | 547.918 | 596.26 | 500.862 | 514.021 | 532.156 | 531.283 | 584.808 | 683.074 | 4,719.047 | 4,938.736 | 5,083.866 | 5,245.94 | 8,719.172 | 8,974.894 | 8,793.412 | 8,823.498 | 8,985.041 | 8,906.158 | 8,176.26 | 7,776.99 | 7,413.524 | 6,895.571 | 7,080.676 | 6,332.33 | 6,472.697 | 6,329.873 | 6,090.739 | 5,746.904 | 5,886.877 | 5,510.062 | 5,264.889 | 4,853.127 | 4,217.814 | 3,552.77 | 3,546.288 | 3,582.788 | 3,310.022 | 1,275.845 | 1,401.97 | 1,382.044 | 1,461.134 | 1,401.206 | 1,411.061 | 1,468.21 | 1,497.48 | 1,419.617 | 1,377.773 | 1,402.3 | 1,370.996 | 1,331.888 | 1,526.381 | 1,466.454 | 1,532.554 | 1,577.526 | 1,592.864 | 1,482.71 | 1,484.006 | 1,386.634 | 1,370.641 | 1,359.483 | 1,433.138 | 1,358.33 | 1,307.471 | 975.285 | 782.578 | 718.94 | 700.242 | 633.111 | 679.851 | 540.251 | 505.82 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 39.942 | 51.526 | 36.588 | 23.268 | 27.973 | 28.389 | 26.164 | 34.371 | 37.896 | 41.113 | 35.876 | 28.213 | 31.11 | 43.587 | 35.225 | 41.017 | 57.205 | 50.974 | 44.632 | 47.891 | 45.916 | 35.722 | 32.944 | 35.139 | 36.581 | 59.286 | 57.409 | 67.604 | 101.771 | 85.502 | 100.105 | 121.688 | 111.366 | 117.698 | 105.581 | 123.109 | 133.582 | 157.712 | 172.087 | 194.459 | 374.933 | 379.452 | 365.71 | 473.36 | 452.546 | 508.248 | 523.905 | 1,838.03 | 1,881.851 | 1,412.728 | 1,277.427 | 1,034.726 | 1,154.728 | 569.971 | 408.371 | 409.5 | 390.904 | 359.979 | 323.981 | 354.117 | 453.282 | 325.162 | 333.964 | 504.555 | 339.005 | 291.718 | 321.258 | 168.433 | 163.866 | 186.64 | 271.716 | 208.604 | 2.511 | 25.771 | 3.396 | 74.714 | 33.789 | 24.48 | 76.149 | 102.592 | 65.395 | 23.197 | 46.015 | 22.298 | 4.646 | 132.326 | 74.792 | 110.647 | 138.155 | 171.299 | 92.707 | 101.672 | 3.514 | 30.661 | 41.684 | 10.939 | 0 | 0 | 77.651 | 0 | 0 | 0 | 46.118 | 0 | 63.25 | 0 |
Kortlopende schulden
| 27.468 | 27.505 | 31.43 | 47.562 | 50.503 | 44.293 | 55.14 | 54.98 | 49.613 | 49.547 | 34.541 | 41.155 | 41.032 | 32.183 | 27.184 | 0 | 0 | 0 | 3.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.414 | 1,752.744 | 2,276.365 | 2,353.466 | 2,469.907 | 2,468.39 | 2,460.05 | 2,408.437 | 2,919.644 | 3,074.875 | 3,202.051 | 3,262.764 | 2,995.209 | 2,553.217 | 2,215.823 | 2,199.663 | 2,081.479 | 2,281.84 | 2,160 | 1,711.8 | 2,191.8 | 1,745 | 2,000 | 1,715 | 1,792.275 | 1,695.387 | 1,175.94 | 1,006.7 | 1,017.4 | 968.5 | 960.5 | 903.5 | 613.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 5.179 | 5.116 | 6.055 | 4.735 | 5.975 | 6.531 | 7.951 | 8.901 | 6.491 | 13.071 | 14.406 | 7.413 | 10.889 | 7.35 | 7.259 | 4.022 | 3.172 | 7.503 | 6.579 | 8.485 | 9.587 | 9.352 | 10.011 | 16.147 | 20.861 | 4.656 | 7.565 | 5.215 | 6.596 | 10.302 | 15.564 | 11.274 | 11.586 | 8.715 | 7.755 | 6.33 | 8.227 | 4.104 | 5.974 | 3.146 | 10.499 | 14.663 | 20.797 | 5.423 | 2.227 | 5.748 | 11.846 | 9.982 | 10.084 | 12.014 | 17.013 | 13.1 | 10.826 | 8.281 | 17.08 | -8.62 | -5.491 | -12.969 | -11.485 | -16.019 | -12.209 | 17.099 | 25.697 | 30.487 | 44.838 | 81.411 | 81.964 | 25.676 | 23.492 | 13.273 | 37.825 | 19.922 | 13.376 | 27.797 | 30.341 | 31.596 | 24.66 | 31.056 | 38.191 | 36.386 | 30.143 | 23.561 | 28.831 | 26.338 | 15.435 | 20.563 | 32.877 | 38.116 | 58.074 | 65.926 | 53.376 | 45.922 | 37.012 | 14.105 | 4.711 | 24.154 | 22.497 | 12.512 | 34.9 | 0 | 19.54 | 0 | 17.846 | 0 | 14.363 | 0 |
Uitgestelde opbrengsten
| 90.75 | 91.264 | 78.593 | 115.331 | 117.073 | 35.155 | 12.011 | 0 | 0 | 0 | 159.617 | 155.912 | 154.797 | 133.84 | 130.019 | 0 | 0 | 0 | -3.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.244 | 3,120.348 | 2,942.976 | 2,943.746 | 522.008 | 501.448 | 423.251 | 397.147 | 220.849 | 200.354 | 212.934 | 233.948 | 143.765 | 130.851 | 111.46 | 124.298 | 78.204 | 95.408 | 103.545 | 98.124 | 94.93 | 109.073 | 126.519 | 123.399 | 180.569 | 206.018 | 333.163 | 234.251 | 178.305 | 193.416 | 150.252 | 204.88 | 325.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 11.693 | 7.775 | 9.495 | 18.077 | 11.838 | 101.824 | 116.94 | 158.594 | 134.101 | 139.364 | 5.316 | 12.17 | 13.05 | 2.37 | 10.317 | 147.797 | 152.371 | 158.283 | 141.435 | 117.74 | 116.655 | 122.585 | 186.947 | 120.123 | 122.725 | 105.543 | 104.263 | 112.265 | 98.7 | 107.372 | 111.235 | 95.14 | 97.259 | 90.53 | 94.049 | 120.286 | 148.54 | 127.003 | 136.964 | 10.413 | 12.459 | 3.003 | 11.366 | 6.277 | 46.191 | 5.637 | 17.647 | 6.658 | 20.656 | 7.62 | 25.297 | 19.386 | 19.372 | 10.949 | 17.785 | 62.402 | 30.449 | 41.491 | 37.434 | 12.223 | 11.167 | 7.892 | 13.638 | 6.807 | 6.703 | 7.157 | 13.564 | 8.911 | 7.311 | 5.229 | 14.667 | 5.13 | 16.342 | 43.775 | 55.437 | 57.508 | 53.284 | 45.078 | 59.703 | 82.723 | 70.18 | 34.327 | 42.625 | 49.018 | 48.842 | 99.168 | 113.798 | 112.188 | 146.939 | 145.792 | 121.58 | 101.526 | 123.944 | 49.226 | 118.497 | 167.053 | 0 | 0 | 58.087 | 113.43 | 0 | 130.086 | 76.889 | 115.601 | 17.139 | 97.027 |
Totaal kortlopende verplichtingen
| 169.854 | 178.069 | 156.105 | 204.238 | 207.387 | 209.662 | 210.255 | 247.945 | 221.61 | 230.024 | 235.35 | 237.449 | 239.988 | 211.98 | 202.745 | 188.813 | 209.576 | 209.257 | 186.067 | 165.631 | 162.571 | 158.307 | 219.891 | 155.262 | 159.306 | 164.828 | 161.672 | 179.869 | 200.471 | 192.873 | 211.34 | 216.828 | 208.626 | 208.227 | 199.629 | 243.395 | 282.122 | 284.714 | 309.051 | 343.53 | 5,260.484 | 5,601.795 | 5,674.288 | 3,471.552 | 3,468.575 | 3,397.186 | 3,347.137 | 4,985.181 | 5,177.735 | 4,835.334 | 4,799.437 | 4,193.087 | 3,858.168 | 2,908.203 | 2,750.117 | 2,631.585 | 2,798.601 | 2,665.015 | 2,171.339 | 2,653.07 | 2,318.522 | 2,459.573 | 2,186 | 2,484.205 | 2,247.112 | 1,807.977 | 1,575.772 | 1,373.049 | 1,333.093 | 1,302.621 | 1,394.763 | 1,152.852 | 18.853 | 69.546 | 58.833 | 132.222 | 87.073 | 69.558 | 135.852 | 185.316 | 135.575 | 57.524 | 88.64 | 71.316 | 53.489 | 231.494 | 188.59 | 222.835 | 285.095 | 317.09 | 214.288 | 203.198 | 127.458 | 79.886 | 160.181 | 177.992 | 167.891 | 33.503 | 145.738 | 113.43 | 110.678 | 130.086 | 123.007 | 115.601 | 80.389 | 97.027 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 25.503 | 27.355 | 28.621 | 0 | 0.476 | 0.786 | 1.092 | 1.522 | 2.303 | 3.075 | 3.836 | 35.951 | 38.275 | 0 | 6.189 | 0 | 0 | 0 | 0 | 0 | 0 | 30.091 | 0 | 0 | 0 | 0 | 0 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 1.394 | 104.936 | 108.835 | 116.576 | 40 | 1,068.806 | 1,115.623 | 1,155.778 | 1,156.313 | 2,830.575 | 2,686.019 | 2,657.017 | 2,759.158 | 3,058.955 | 3,154.764 | 3,318.212 | 3,148.126 | 2,969.853 | 2,229.411 | 2,581.501 | 2,272.121 | 2,195.095 | 2,319.175 | 2,102.159 | 2,002.159 | 1,765.279 | 1,663.84 | 1,813.84 | 1,673.84 | 1,555.49 | 948.24 | 981.14 | 799.3 | 821.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | -0.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,763.885 | -1,662.446 | -1,812.446 | -1,672.446 | 0 | -946.846 | -979.746 | -0.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.038 | 8.674 | 9.001 | 0 | 0 | 0 | 0.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 | 0.042 | 0.086 | 0.086 | 0 | 0.003 | 58.114 | 0.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.569 | 3.868 | 4.172 | 4.244 | 4.462 | 4.81 | 7.813 | 17.457 | 41.658 | 44.761 | 48.054 | 6.932 | 7.9 | 8.73 | 3.749 | 25.88 | 26.605 | 27.421 | 27.509 | 27.981 | 28.958 | 0 | 31.421 | 38.106 | 39.438 | 41.895 | 42.144 | 43.86 | 45.508 | 47.239 | 49.222 | 51.643 | 52.236 | 54.041 | 56.158 | 69.801 | 69.801 | 76.651 | 76.651 | 34.916 | 145.646 | 51.626 | 51.626 | 1,259.51 | 1,273.556 | 1,292.854 | 1,313.55 | 1,309.97 | 1,332.084 | 1,323.952 | 1,033.533 | 1,060.043 | 1,065.207 | 979.802 | 742.024 | 736.611 | 744.278 | 749.92 | 757.354 | 291.161 | 248.469 | 1.394 | 1.394 | 1,765.278 | 1,663.84 | 1,813.84 | 1,673.84 | 1.394 | 948.24 | 981.14 | 1.394 | 1.394 | 4.005 | 6.799 | 6.558 | 6.234 | 6.243 | 6.243 | 5.979 | 5.979 | 5.615 | 5.615 | 5.35 | 5.39 | 4.948 | 4.949 | 4.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 37.109 | 39.896 | 41.794 | 4.244 | 4.938 | 5.596 | 8.905 | 18.979 | 43.961 | 47.836 | 51.89 | 42.883 | 46.175 | 8.73 | 9.939 | 25.88 | 26.605 | 27.421 | 27.509 | 27.981 | 28.958 | 30.091 | 31.421 | 38.106 | 39.438 | 41.895 | 42.144 | 45.254 | 46.902 | 48.633 | 50.615 | 53.037 | 53.629 | 55.435 | 57.551 | 71.195 | 71.195 | 78.045 | 78.045 | 139.852 | 254.482 | 168.201 | 208.201 | 2,328.316 | 2,389.179 | 2,448.632 | 2,469.863 | 4,140.545 | 4,018.104 | 3,980.969 | 3,792.692 | 4,118.999 | 4,219.971 | 4,298.014 | 3,890.15 | 3,706.464 | 2,973.689 | 3,331.422 | 3,029.476 | 2,486.256 | 2,567.644 | 2,103.552 | 2,003.552 | 1,766.714 | 1,665.275 | 1,815.319 | 1,675.319 | 1,556.884 | 949.637 | 1,040.647 | 800.694 | 822.444 | 4.005 | 6.799 | 6.558 | 6.234 | 6.243 | 6.243 | 5.979 | 5.979 | 5.615 | 5.615 | 5.35 | 5.39 | 4.948 | 4.949 | 4.507 | 4.508 | 4.06 | 3.673 | 3.691 | 0 | 2.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 206.963 | 217.966 | 197.899 | 208.482 | 212.325 | 215.258 | 219.16 | 266.924 | 265.571 | 277.86 | 287.24 | 280.333 | 286.163 | 220.711 | 212.684 | 214.694 | 236.181 | 236.678 | 213.576 | 193.611 | 191.528 | 188.397 | 251.312 | 193.368 | 198.744 | 206.723 | 203.816 | 225.123 | 247.373 | 241.506 | 261.956 | 269.865 | 262.255 | 263.662 | 257.181 | 314.59 | 353.317 | 362.759 | 387.096 | 483.382 | 5,514.966 | 5,769.997 | 5,882.489 | 5,799.868 | 5,857.754 | 5,845.818 | 5,817 | 9,125.725 | 9,195.839 | 8,816.303 | 8,592.128 | 8,312.085 | 8,078.138 | 7,206.217 | 6,640.266 | 6,338.049 | 5,772.29 | 5,996.437 | 5,200.814 | 5,139.326 | 4,886.167 | 4,563.125 | 4,189.552 | 4,250.919 | 3,912.388 | 3,623.297 | 3,251.091 | 2,929.932 | 2,282.73 | 2,343.268 | 2,195.456 | 1,975.296 | 22.857 | 76.346 | 65.39 | 138.456 | 93.316 | 75.801 | 141.83 | 191.295 | 141.189 | 63.139 | 93.99 | 76.706 | 58.437 | 236.443 | 193.097 | 227.342 | 289.154 | 320.764 | 217.979 | 203.198 | 127.458 | 79.886 | 160.181 | 177.992 | 167.891 | 33.503 | 145.738 | 113.43 | 110.678 | 130.086 | 123.007 | 115.601 | 80.389 | 97.027 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 40.64 | 40.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.1 | 41.339 | 41.589 | 41.758 | 41.519 | 41.518 | 41.431 | 41.421 | 41.614 | 42.4 | 42.263 | 39.605 | 41.16 | 41.092 | 41.334 | 42.114 | 41.65 | 41.422 | 41.274 | 40.529 | 40.914 | 49.97 | 40.106 | 39.59 | 38.721 | 38.92 | 39.266 | 39.66 | 37.866 | 44.451 | 43.308 | 39.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 1,012.083 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 674.722 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 519.169 | 359.499 | 256.785 | 256.785 | 198.667 | 198.667 | 0 | 180.876 | 0 |
Ingehouden winsten
| -2,694.391 | -2,687.065 | -2,679.479 | -2,687.429 | -2,679.194 | -2,679.299 | -2,670.835 | -2,673.722 | -2,683.175 | -2,696.44 | -2,707.061 | -2,743.496 | -2,769.227 | -2,796.858 | -2,803.246 | -2,802.922 | -2,809.112 | -2,812.159 | -2,813.775 | -2,816.378 | -2,822.366 | -2,833.309 | -2,844.723 | -2,846.077 | -2,854.674 | -2,891.576 | -2,905.938 | -2,922.518 | -2,937.956 | -2,952.557 | -2,956.758 | -2,969.668 | -2,982.292 | -2,963.926 | -2,966.474 | -2,980.243 | -2,980.492 | -3,087.301 | -3,089.069 | -3,131.932 | -7,306.084 | -7,380.372 | -7,396.406 | -3,382.773 | -3,228.68 | -3,075.196 | -2,885.091 | -1,634.137 | -1,451.879 | -1,255.681 | -1,005.406 | -567.289 | -421.948 | -285.765 | -122.556 | -186.299 | -142.951 | -181.534 | -133.621 | 67.473 | 177.935 | 262.534 | 295.041 | 382.598 | 347.042 | 381.382 | 341.633 | 66.981 | 50.204 | 38.149 | 71.277 | 32.58 | 15.086 | 87.723 | 78.752 | 87.99 | 73.202 | 100.572 | 91.692 | 85.495 | 57.737 | 93.943 | 87.62 | 84.521 | 63.681 | 60.52 | 43.938 | 85.824 | 68.984 | 52.713 | 45.344 | 70.839 | 49.207 | 93.871 | 2.419 | 71.287 | 6.579 | 106.006 | 72.779 | 69.426 | 8.54 | 85.537 | 25.484 | 0 | 92.55 | 0 |
Overige gereserveerde algehele resultaten
| 252.596 | -40.64 | -40.973 | 2,212.23 | 252.722 | 2,211.956 | 252.89 | 2,212.747 | 253.304 | 2,213.316 | 253.721 | 2,212.086 | 252.546 | 2,212.004 | -41.1 | -41.339 | -41.589 | -41.758 | -41.519 | -41.518 | -41.431 | -41.421 | -41.614 | -42.4 | -42.263 | -39.605 | -41.16 | -41.092 | -41.334 | -42.114 | -41.65 | -41.422 | -41.274 | -40.529 | -40.914 | -49.97 | -40.106 | -39.59 | -38.721 | -38.92 | -39.266 | -39.66 | -37.866 | -44.451 | -43.308 | -39.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,959.561 | 2,212.045 | 2,211.712 | -0 | 1,959.561 | 0 | 1,959.561 | 0 | 1,959.561 | -0 | 1,959.561 | -0 | 1,959.561 | -0 | 2,212.051 | 2,211.812 | 2,211.562 | 2,211.394 | 2,210.632 | 2,210.633 | 2,210.72 | 2,210.73 | 2,210.537 | 2,209.752 | 2,209.889 | 2,212.546 | 2,210.991 | 2,211.059 | 2,210.817 | 2,210.038 | 2,210.501 | 2,210.729 | 2,210.183 | 2,210.929 | 2,210.543 | 2,201.488 | 2,211.351 | 2,210.19 | 2,201.058 | 2,166.217 | 1,645.467 | 1,551.52 | 1,553.314 | 1,549.06 | 1,550.203 | 1,553.985 | 1,554.598 | 464.324 | 463.102 | 460.78 | 461.281 | 464.349 | 474.33 | 480.353 | 483.91 | 486.254 | 489.453 | 490.666 | 490.681 | 490.687 | 490.716 | 490.755 | 490.743 | 479.316 | 479.72 | 481.302 | 484.147 | 477.074 | 477.745 | 424.424 | 576.375 | 563.3 | 718.733 | 718.733 | 718.733 | 715.519 | 715.519 | 715.519 | 715.519 | 701.522 | 701.522 | 701.522 | 701.522 | 690.601 | 690.601 | 710.25 | 710.25 | 700.218 | 700.218 | 700.218 | 700.218 | 690.801 | 690.801 | 677.715 | 677.715 | 664.691 | 664.691 | 648.793 | 397.268 | 342.937 | 342.937 | 285.952 | 285.952 | 0 | 186.435 | 0 |
Totaal eigen vermogen van aandeelhouders
| 529.85 | 537.063 | 544.316 | 536.884 | 545.173 | 544.741 | 553.7 | 551.109 | 541.773 | 528.959 | 518.305 | 480.673 | 454.963 | 427.229 | 420.888 | 420.974 | 414.533 | 411.319 | 408.941 | 406.338 | 400.437 | 389.505 | 377.898 | 375.758 | 367.299 | 333.053 | 317.137 | 300.625 | 284.945 | 269.564 | 265.827 | 253.145 | 239.975 | 259.086 | 256.152 | 233.328 | 242.942 | 134.972 | 124.073 | 46.368 | -4,985.894 | -5,154.13 | -5,168.369 | -1,158.991 | -1,003.754 | -846.488 | -655.771 | -495.091 | -314.054 | -120.179 | 130.598 | 571.782 | 727.104 | 869.311 | 1,036.076 | 974.677 | 1,021.224 | 983.855 | 1,031.782 | 1,232.883 | 1,343.373 | 1,428.012 | 1,460.506 | 1,536.637 | 1,501.484 | 1,537.406 | 1,500.503 | 1,218.778 | 1,202.671 | 1,137.296 | 1,322.375 | 1,270.602 | 1,252.987 | 1,325.624 | 1,316.654 | 1,322.678 | 1,307.89 | 1,335.26 | 1,326.38 | 1,306.186 | 1,278.428 | 1,314.634 | 1,308.31 | 1,294.291 | 1,273.451 | 1,289.939 | 1,273.357 | 1,305.211 | 1,288.371 | 1,272.1 | 1,264.731 | 1,280.808 | 1,259.176 | 1,290.755 | 1,199.303 | 1,255.146 | 1,190.439 | 1,273.967 | 829.547 | 669.148 | 608.262 | 570.157 | 510.104 | 564.25 | 459.861 | 408.793 |
Totaal eigen vermogen
| 529.85 | 537.063 | 544.316 | 536.884 | 545.173 | 544.741 | 553.7 | 551.109 | 541.773 | 528.959 | 518.305 | 480.673 | 454.963 | 427.229 | 420.888 | 420.974 | 414.533 | 411.319 | 408.941 | 406.338 | 400.437 | 389.505 | 377.898 | 375.758 | 367.299 | 333.053 | 317.137 | 300.625 | 284.945 | 269.564 | 265.827 | 253.145 | 239.975 | 259.086 | 256.152 | 233.328 | 242.942 | 138.103 | 126.925 | 48.774 | -4,983.683 | -5,185.189 | -5,199.415 | -1,080.821 | -919.018 | -761.952 | -571.06 | -406.554 | -220.945 | -22.891 | 231.37 | 672.956 | 828.02 | 970.043 | 1,136.724 | 1,075.475 | 1,123.281 | 1,084.239 | 1,131.515 | 1,333.371 | 1,443.706 | 1,527.614 | 1,557.351 | 1,635.958 | 1,597.675 | 1,641.592 | 1,602.036 | 1,287.881 | 1,270.04 | 1,203.02 | 1,387.332 | 1,334.727 | 1,252.987 | 1,325.624 | 1,316.654 | 1,322.678 | 1,307.89 | 1,335.26 | 1,326.38 | 1,306.186 | 1,278.428 | 1,314.634 | 1,308.31 | 1,294.291 | 1,273.451 | 1,289.939 | 1,273.357 | 1,305.211 | 1,288.371 | 1,272.1 | 1,264.731 | 1,280.808 | 1,259.176 | 1,290.755 | 1,199.303 | 1,255.146 | 1,190.439 | 1,273.967 | 829.547 | 669.148 | 608.262 | 570.157 | 510.104 | 564.25 | 459.861 | 408.793 |
Totaal passiva en aandeelhoudersvermogen
| 736.813 | 755.029 | 742.215 | 745.366 | 757.498 | 759.999 | 772.861 | 818.033 | 807.344 | 806.819 | 805.545 | 761.006 | 741.126 | 647.94 | 633.572 | 635.667 | 650.715 | 647.996 | 622.516 | 599.95 | 591.965 | 577.902 | 629.21 | 569.126 | 566.042 | 539.777 | 520.952 | 525.748 | 532.317 | 511.07 | 527.783 | 523.009 | 502.229 | 522.748 | 513.333 | 547.918 | 596.26 | 500.862 | 514.021 | 532.156 | 531.283 | 584.808 | 683.074 | 4,719.047 | 4,938.736 | 5,083.866 | 5,245.94 | 8,719.172 | 8,974.894 | 8,793.412 | 8,823.498 | 8,985.041 | 8,906.158 | 8,176.26 | 7,776.99 | 7,413.524 | 6,895.571 | 7,080.676 | 6,332.33 | 6,472.697 | 6,329.873 | 6,090.739 | 5,746.904 | 5,886.877 | 5,510.062 | 5,264.889 | 4,853.127 | 4,217.814 | 3,552.77 | 3,546.288 | 3,582.788 | 3,310.022 | 1,275.845 | 1,401.97 | 1,382.044 | 1,461.134 | 1,401.206 | 1,411.061 | 1,468.21 | 1,497.48 | 1,419.617 | 1,377.773 | 1,402.3 | 1,370.996 | 1,331.888 | 1,526.381 | 1,466.454 | 1,532.554 | 1,577.526 | 1,592.864 | 1,482.71 | 1,484.006 | 1,386.634 | 1,370.641 | 1,359.483 | 1,433.138 | 1,358.33 | 1,307.471 | 975.285 | 782.578 | 718.94 | 700.242 | 633.111 | 679.851 | 540.251 | 505.82 |