Changhong Meiling Co., Ltd.
SZSE:000521.SZ
5.89 (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
| 8,625.778 | 9,049.689 | 7,922.076 | 8,840.686 | 8,646.008 | 7,887.244 | 5,853.929 | 6,839.422 | 7,252.236 | 6,183.005 | 4,762.243 | 5,938.823 | 5,616.304 | 5,310.519 | 4,408.281 | 6,594.787 | 4,655.937 | 4,906.733 | 4,882.86 | 5,499.601 | 4,075.74 | 4,411.009 | 3,298.56 | 4,596.078 | 3,837.941 | 3,932.19 | 4,088.918 | 5,283.082 | 4,469.884 | 4,918.186 | 4,387.264 | 4,058.869 | 6,321.718 | 4,136.998 | 3,007.374 | 2,067.339 | 3,077.869 | 2,797.827 | 2,789.975 | 2,665.219 | 2,229.987 | 2,745.919 | 2,612.306 | 2,266.193 | 1,969.069 | 1,956.45 | 1,571.887 | 1,701.308 | 1,269.381 | 1,166.845 | 1,222.991 | 1,401.675 | 1,181.828 | 1,479.457 | 1,529.363 | 1,986.441 | 660.353 | 503.48 | 562.799 | 747.572 | 278.464 | 375.655 | 334.787 | 338.231 | 401.16 | 388.594 | 316.055 | 390.637 | 320.492 | 321.829 | 378.084 | 287.162 | 411.004 | 308.389 | 220.066 | 306.453 | 345.243 | 410.874 | 0 | 314.781 | 279.539 | 300.566 | 288.005 | 254.35 | 196.692 | 250.113 | 216.085 | 190.378 | 176.504 | 217.253 | 0 | 125.442 | 176.759 | 166.089 | 225.248 | 147.116 | 149.725 | 208.326 | 139.023 | 187.536 | 0 | 293.907 | 0 | 24.296 | 0 | 58.246 | 0 |
| Kortetermijnbeleggingen
| 1,469.137 | 1,492.676 | 693.165 | 39.236 | 422.557 | 192.882 | 250.803 | 57.661 | 341.834 | 208.185 | 233.166 | 17.997 | 395.666 | 755.673 | 1,028.681 | 47.242 | 28.452 | 2.945 | 6.364 | 7.73 | 18.61 | 2.703 | 8.039 | 9.254 | 14.154 | 25.071 | 39.197 | 15.647 | 8.967 | 10.813 | 13.876 | 12.06 | 2.282 | 2.34 | -13.882 | -14.084 | -14.286 | 3.572 | 0.013 | -90.702 | 0.519 | -91.434 | -91.616 | -91.831 | -82.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -374.846 | -372.25 | -361.621 | -362.095 | -302.483 | -294.524 | -292.64 | -292.516 | -4.33 | 0 | 0 | 78.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.09 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 10,094.915 | 10,542.366 | 8,615.24 | 8,879.922 | 9,068.565 | 8,080.126 | 6,104.732 | 6,897.082 | 7,594.07 | 6,391.19 | 4,995.409 | 5,956.82 | 6,011.97 | 6,066.192 | 5,436.962 | 6,642.029 | 4,684.389 | 4,909.678 | 4,889.224 | 5,507.331 | 4,094.35 | 4,413.713 | 3,306.599 | 4,605.331 | 3,852.095 | 3,957.261 | 4,128.115 | 5,298.729 | 4,478.851 | 4,928.999 | 4,401.14 | 4,070.929 | 6,324 | 4,139.338 | 3,007.374 | 2,067.339 | 3,077.869 | 2,801.399 | 2,789.988 | 2,665.219 | 2,230.506 | 2,745.919 | 2,612.306 | 2,266.193 | 1,969.069 | 1,956.45 | 1,571.887 | 1,701.308 | 1,269.381 | 1,166.845 | 1,222.991 | 1,401.675 | 1,181.828 | 1,479.457 | 1,529.363 | 1,986.441 | 660.353 | 503.48 | 562.799 | 747.572 | 278.464 | 375.655 | 334.787 | 338.231 | 401.16 | 388.594 | 316.055 | 390.637 | 320.492 | 321.829 | 378.084 | 287.162 | 411.004 | 308.389 | 220.066 | 306.453 | 345.243 | 410.874 | 0 | 314.781 | 279.539 | 300.566 | 288.005 | 254.35 | 196.692 | 250.113 | 216.085 | 190.378 | 176.504 | 217.253 | 0 | 125.442 | 176.759 | 166.089 | 225.248 | 147.116 | 149.725 | 208.326 | 139.023 | 187.536 | 0 | 293.907 | 0 | 24.376 | 0 | 58.336 | 0 |
| Nettovorderingen
| 3,914.857 | 4,063.007 | 4,235.281 | 3,417.787 | 3,365.041 | 4,366.905 | 3,600.244 | 2,890.976 | 3,017.585 | 3,784.003 | 3,622.348 | 3,392.62 | 3,767.651 | 4,078.333 | 3,832.664 | 3,278.897 | 4,487.29 | 3,866.423 | 3,060.667 | 3,375.64 | 4,416.532 | 4,616.967 | 4,868.21 | 4,207.13 | 4,380.746 | 5,115.556 | 5,033.751 | 4,124.222 | 5,034.677 | 4,921.651 | 3,476.155 | 2,717.296 | 2,996.042 | 3,704.521 | 3,048.776 | 2,703.396 | 3,316.652 | 3,962.104 | 3,364.045 | 2,533.621 | 3,292.095 | 3,795.171 | 3,130.66 | 2,691.172 | 4,026.148 | 4,302.521 | 3,013.601 | 2,604.479 | 3,455.951 | 3,744.786 | 2,812.871 | 2,415.459 | 3,126.704 | 3,487.209 | 2,524.938 | 1,876.938 | 2,607.829 | 2,884.178 | 2,030.942 | 1,356.235 | 1,768.049 | 1,380.589 | 921.757 | 674.512 | 821.084 | 927.775 | 948.565 | 621.716 | 701.517 | 736.834 | 511.896 | 505.197 | 501.787 | 1,003.984 | 487.852 | 437.55 | 1,162.127 | 1,139.729 | 0 | 1,064.578 | 1,415.703 | 1,393.02 | 1,408.086 | 1,385.733 | 1,080.727 | 981.704 | 1,033.618 | 967.8 | 954.957 | 1,269.518 | 0 | 1,265.911 | 1,525.284 | 109.833 | 108.924 | 147.912 | 152.507 | 131.443 | 186.894 | 138.517 | 0 | 109.736 | 0 | 99.859 | 0 | 170.805 | 0 |
| Voorraad
| 2,493.834 | 3,570.153 | 3,402.387 | 2,022.738 | 1,800.812 | 2,300.495 | 2,448.841 | 1,710.307 | 1,951.569 | 1,607.718 | 2,270.256 | 1,356.357 | 1,602.31 | 2,285.489 | 2,667.019 | 1,715.355 | 1,767.604 | 1,885.85 | 1,830.086 | 1,460.91 | 1,724.779 | 2,112.65 | 2,284.086 | 2,174.437 | 2,836.763 | 3,421.145 | 3,239.419 | 2,918.101 | 2,300.645 | 2,582.539 | 2,580.866 | 1,974.527 | 1,426.156 | 1,591.37 | 1,532.773 | 1,543.921 | 1,489.881 | 1,547.575 | 1,695.653 | 1,765.761 | 1,430.65 | 1,632.373 | 1,665.201 | 1,593.865 | 1,249.392 | 1,431.358 | 1,726.353 | 1,503.307 | 1,442.578 | 1,470.456 | 1,738.11 | 1,860.605 | 1,610.296 | 1,709.479 | 1,943.28 | 1,583.313 | 1,132.849 | 1,255.458 | 1,207.749 | 1,052.702 | 452.445 | 389.092 | 494.497 | 538.043 | 803.242 | 978.865 | 746.567 | 650.815 | 608.144 | 636.117 | 407.988 | 337.004 | 357.906 | 344.987 | 412.84 | 372.289 | 319.249 | 275.3 | 0 | 245.775 | 226.878 | 218.414 | 211.154 | 196.308 | 332.956 | 334.774 | 251.588 | 260.218 | 368.851 | 262.32 | 303.556 | 292.926 | 353.253 | 349.274 | 470.717 | 368.3 | 419.13 | 424.395 | 513.399 | 399.664 | 0 | 332.061 | 0 | 231.297 | 0 | 117.033 | 0 |
| Overige vlottende activa
| 4,255.225 | 54.228 | 378.791 | 347.714 | 554.4 | 611.318 | 436.662 | 290.757 | 351.336 | 93.326 | 153.827 | 124.241 | 74.585 | 219.34 | 244.822 | 198.353 | 247.545 | 613.161 | 237.638 | 63.604 | 993.583 | 1,026.748 | 1,175.919 | 1,184.687 | 1,837.21 | 1,955.161 | 1,337.382 | 846.393 | 2,161.629 | 1,913.817 | 1,916.688 | 1,466.972 | 41.702 | 30.44 | 18.395 | 539.102 | 300 | -39.766 | -34.508 | -28.729 | -21.63 | -26.042 | -35.73 | -20.116 | -294.269 | -250.578 | -31.973 | -31.288 | -20.554 | -11.132 | -50.371 | -41.508 | -42.869 | -69.266 | -53.831 | -61.421 | -79.932 | -49.091 | -70.432 | -18.326 | -23.973 | -23.144 | -49.497 | -40.201 | -56.523 | -47.488 | -44.821 | -39.568 | 6.415 | 3.889 | 3.925 | -17.688 | -25.245 | -218.686 | 3.345 | 2.633 | -411.148 | -409.706 | 0 | -410.153 | -409.272 | -412.07 | -423.494 | -410.556 | 4.184 | 9.098 | 9.098 | 9.098 | 9.537 | 5.502 | 296.969 | 8.839 | 0.264 | 1,354.57 | 1,265.434 | 1,303.991 | 1,290.657 | 1,100.076 | 1,152.789 | 1,035.077 | 1,648.2 | 699.39 | 1,000.392 | 248.31 | 519.107 | 120.789 | 354.295 |
| Totaal vlottende activa
| 16,894.635 | 18,229.754 | 16,631.7 | 14,668.161 | 14,788.818 | 15,358.843 | 12,590.479 | 11,789.122 | 12,914.56 | 11,876.237 | 11,041.841 | 10,830.039 | 11,456.516 | 12,649.354 | 12,181.468 | 11,834.635 | 11,186.829 | 11,275.112 | 10,017.615 | 10,407.485 | 11,229.244 | 12,170.076 | 11,634.813 | 12,171.584 | 12,906.814 | 14,449.123 | 13,738.667 | 13,187.444 | 13,975.802 | 14,347.005 | 12,374.85 | 10,229.724 | 10,787.9 | 9,465.67 | 7,607.319 | 6,853.758 | 8,184.403 | 8,271.312 | 7,815.178 | 6,935.872 | 6,931.622 | 8,147.421 | 7,372.437 | 6,531.115 | 6,950.339 | 7,439.751 | 6,279.868 | 5,777.805 | 6,147.356 | 6,370.955 | 5,723.602 | 5,636.231 | 5,875.959 | 6,606.879 | 5,943.75 | 5,385.271 | 4,321.098 | 4,594.025 | 3,731.058 | 3,138.184 | 2,474.985 | 2,122.191 | 1,701.543 | 1,510.585 | 1,968.962 | 2,247.746 | 1,966.365 | 1,623.6 | 1,636.568 | 1,698.669 | 1,301.893 | 1,111.674 | 1,245.452 | 1,438.675 | 1,124.103 | 1,118.926 | 1,415.47 | 1,416.197 | 0 | 1,214.98 | 1,512.849 | 1,499.93 | 1,483.751 | 1,425.834 | 1,614.559 | 1,575.688 | 1,510.388 | 1,427.494 | 1,509.849 | 1,754.593 | 1,783.539 | 1,693.118 | 2,055.559 | 1,979.766 | 2,070.324 | 1,967.32 | 2,012.019 | 1,864.24 | 1,992.106 | 1,760.795 | 1,648.2 | 1,435.093 | 1,000.392 | 603.843 | 519.107 | 466.963 | 354.295 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,318.183 | 2,343.592 | 2,273.074 | 2,256.826 | 2,269.775 | 2,288.838 | 2,306.353 | 2,332.722 | 2,408.508 | 2,410.714 | 2,426.662 | 2,446.96 | 2,433.787 | 2,440.972 | 2,459.595 | 2,452.635 | 2,437.024 | 2,460.878 | 2,414.499 | 2,433.068 | 2,373.748 | 2,378.17 | 2,287.863 | 2,198.515 | 2,038.604 | 1,914.814 | 1,812.341 | 1,690.16 | 1,437.887 | 1,439.014 | 1,392.67 | 1,386.919 | 1,375.674 | 1,393.957 | 1,407.704 | 1,353.105 | 1,357.878 | 1,354.925 | 1,335.497 | 1,362.339 | 1,307.084 | 1,303.16 | 1,266.987 | 1,267.395 | 1,286.678 | 1,283.603 | 1,292.943 | 1,314.595 | 1,214.934 | 1,191.375 | 1,166.734 | 1,139.964 | 1,056.721 | 981.459 | 959.743 | 940.413 | 926.929 | 790.826 | 795.791 | 811.602 | 1,083.01 | 1,064.655 | 1,075.848 | 1,085.384 | 803.016 | 836.817 | 807.122 | 636.445 | 495.602 | 483.503 | 478.971 | 491.663 | 491.634 | 501.737 | 511.532 | 520.948 | 489.664 | 494.647 | 0 | 498.28 | 495.707 | 504.438 | 496.903 | 506.295 | 489.512 | 497.75 | 506.041 | 515.588 | 514.135 | 524.395 | 504.94 | 512.283 | 491.74 | 497.846 | 527.265 | 528.275 | 530.622 | 528.505 | 519.65 | 508.229 | 730.193 | 704.958 | 516.317 | 660.333 | 470.605 | 357.788 | 302.143 |
| Goodwill
| 0 | 110.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.314 | 5.314 | 5.314 | 5.314 | 5.314 | 0 | 0 | 0 | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 | 10.923 | 10.923 | 10.923 | 10.923 | 10.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,002.12 | 999.852 | 982.043 | 983.633 | 999.13 | 1,006.062 | 1,006.927 | 1,002.716 | 1,033.485 | 1,047.661 | 1,044.023 | 1,041.132 | 1,028.792 | 1,023.945 | 1,032.65 | 1,009.88 | 1,036.805 | 1,041.353 | 1,028.378 | 1,034.327 | 912.102 | 932.106 | 937.905 | 925.791 | 920.357 | 884.495 | 867.844 | 858.478 | 684.759 | 679.282 | 659.571 | 658.993 | 665.245 | 658.264 | 656.433 | 631.38 | 618.194 | 609.424 | 593.447 | 587.058 | 583.411 | 593.758 | 600.795 | 602.57 | 616.773 | 654.887 | 657.929 | 660.016 | 660.592 | 663.544 | 669.449 | 673.828 | 679.341 | 640.232 | 691.038 | 695.376 | 690.066 | 611.503 | 617.033 | 619.119 | 589.346 | 565.633 | 572.318 | 579.003 | 585.689 | 592.374 | 599.06 | 605.745 | 701.066 | 705.183 | 709.277 | 713.381 | 720.647 | 728.072 | 735.497 | 742.973 | 578.578 | 585.099 | 0 | 587.125 | 239.088 | 243.816 | 248.543 | 253.271 | 241.687 | 245.852 | 250.018 | 254.184 | 259.044 | 6.736 | 6.896 | 7.057 | 6.264 | 6.585 | 6.906 | 7.227 | 7.548 | 7.87 | 8.212 | 8.512 | 0 | 10.58 | 0 | 9.5 | 0 | 9.1 | 0 |
| Goodwill en immateriële activa
| 1,002.12 | 999.852 | 982.043 | 983.633 | 999.13 | 1,006.062 | 1,006.927 | 1,002.716 | 1,033.485 | 1,047.661 | 1,044.023 | 1,041.132 | 1,028.792 | 1,023.945 | 1,032.65 | 1,009.88 | 1,036.805 | 1,041.353 | 1,028.378 | 1,034.327 | 912.102 | 932.106 | 937.905 | 925.791 | 920.357 | 884.495 | 867.844 | 858.478 | 684.759 | 679.282 | 659.571 | 658.993 | 665.245 | 658.264 | 656.433 | 631.38 | 623.508 | 614.738 | 598.761 | 592.372 | 588.725 | 593.758 | 600.795 | 602.57 | 622.303 | 660.417 | 663.458 | 665.546 | 666.121 | 669.074 | 674.979 | 679.358 | 690.264 | 651.155 | 701.961 | 706.298 | 700.819 | 611.503 | 617.033 | 619.119 | 589.346 | 565.633 | 572.318 | 579.003 | 585.689 | 592.374 | 599.06 | 605.745 | 701.066 | 705.183 | 709.277 | 713.381 | 720.647 | 728.072 | 735.497 | 742.973 | 578.578 | 585.099 | 0 | 587.125 | 239.088 | 243.816 | 248.543 | 253.271 | 241.687 | 245.852 | 250.018 | 254.184 | 259.044 | 6.736 | 6.896 | 7.057 | 6.264 | 6.585 | 6.906 | 7.227 | 7.548 | 7.87 | 8.212 | 8.512 | 0 | 10.58 | 0 | 9.5 | 0 | 9.1 | 0 |
| Langetermijnbeleggingen
| 2,210.086 | 2,079.922 | 1,466.619 | 1,168.186 | 594.474 | 721.03 | 678.336 | 792.817 | 651.433 | 748.237 | 425.204 | 650.615 | 206.319 | -148.443 | -410.848 | 577.889 | 595.181 | 122.629 | 124.578 | 125.826 | 93.444 | 100.019 | 100.913 | 97.616 | 93.615 | 78.39 | 77.887 | 105.888 | 126.322 | 110.434 | 96.332 | 86.583 | 112.899 | 93.461 | 101.308 | 105.324 | 85.762 | 79.524 | 55.777 | 110.413 | 24.86 | 120.145 | 121.009 | 121.326 | 113.39 | 32.721 | 33.823 | 35.15 | 35.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 612.863 | 633.158 | 613.212 | 560.374 | 456.248 | 543.836 | 343.785 | 345.639 | 57.188 | 0 | 0 | -22.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 156.467 | 158.26 | 153.713 | 162.34 | 165.468 | 166.501 | 157.032 | 156.631 | 178.635 | 173.152 | 155.683 | 147.488 | 117.083 | 107.738 | 124.528 | 127.186 | 113.367 | 107.396 | 105.55 | 97.453 | 93.366 | 105.537 | 106.887 | 112.204 | 88.725 | 100.035 | 86.634 | 90.689 | 85.521 | 87.506 | 83.518 | 84.265 | 78.403 | 83.444 | 79.603 | 78.435 | 80.718 | 87.099 | 84.548 | 83.827 | 79.55 | 81.98 | 81.868 | 75.895 | 74.422 | 75.891 | 76.374 | 76.533 | 110.379 | 110.746 | 94.435 | 92.782 | 84.839 | 74.151 | 51.623 | 48.139 | 44.723 | 40.362 | 34.851 | 31.966 | 14.27 | 15.331 | 13.307 | 12.981 | 19.652 | 19.628 | 17.495 | 17.269 | 10.851 | 10.851 | 10.851 | 22.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 49.215 | 32.891 | 54.314 | 152.457 | 498.813 | 262.617 | 322.009 | 126.352 | 395.759 | 261.738 | 285.978 | 74.235 | 449.295 | 809.781 | 1,083.269 | 101.131 | 82.81 | 57.772 | 101.822 | 104.074 | 115.841 | 48.351 | 54.534 | 56.1 | 47.169 | 58.708 | 51.242 | 28.852 | 72.741 | 26.268 | 28.476 | 61.084 | 61.235 | 61.179 | 44.001 | 44.221 | 43.32 | 59.694 | 56.532 | -75.809 | 15.614 | -76.137 | -76.117 | -76.129 | -66.505 | 16.134 | 16.308 | 16.51 | 20.106 | 53.012 | 53.643 | 54.229 | 44.282 | 44.357 | 34.398 | 36.042 | 45.436 | 54.999 | 109.544 | 186.063 | -359.182 | -359.085 | -356.994 | -358.013 | -298.368 | -290.376 | -288.459 | -288.302 | -0.083 | 56.946 | 58.394 | 55.788 | 77.5 | 59.352 | 59.214 | 57.09 | 56.938 | 56.839 | 2,369.823 | 57.024 | 59.459 | 59.565 | 59.797 | 59.789 | 102.625 | 102.945 | 103.087 | 102.77 | 23.307 | 22.509 | 44.584 | 45.025 | 43.521 | 42.485 | 41.515 | 43.139 | 31.9 | 33.033 | 39.623 | 49.849 | 59.119 | 47.653 | 57.219 | 25.624 | 32.812 | 16.636 | 46.227 |
| Totaal niet-vlottende activa
| 5,736.07 | 5,614.518 | 4,929.764 | 4,723.443 | 4,527.66 | 4,445.047 | 4,470.658 | 4,411.239 | 4,667.821 | 4,641.503 | 4,337.549 | 4,360.431 | 4,235.276 | 4,233.993 | 4,289.194 | 4,268.721 | 4,265.186 | 3,790.029 | 3,774.827 | 3,794.748 | 3,588.501 | 3,564.184 | 3,488.101 | 3,390.226 | 3,188.471 | 3,036.442 | 2,895.947 | 2,774.067 | 2,407.229 | 2,342.504 | 2,260.567 | 2,277.843 | 2,293.457 | 2,290.306 | 2,289.05 | 2,212.466 | 2,191.187 | 2,195.98 | 2,131.115 | 2,073.142 | 2,015.833 | 2,022.907 | 1,994.541 | 1,991.057 | 2,030.288 | 2,068.765 | 2,082.906 | 2,108.335 | 2,047.415 | 2,024.207 | 1,989.79 | 1,966.333 | 1,876.106 | 1,751.124 | 1,747.724 | 1,730.893 | 1,717.907 | 1,497.69 | 1,557.22 | 1,648.75 | 1,940.306 | 1,919.692 | 1,917.691 | 1,879.729 | 1,566.237 | 1,702.279 | 1,479.003 | 1,316.795 | 1,264.625 | 1,256.484 | 1,257.494 | 1,260.831 | 1,289.782 | 1,289.161 | 1,306.244 | 1,321.011 | 1,125.18 | 1,136.585 | 2,369.823 | 1,142.428 | 794.254 | 807.819 | 805.243 | 819.355 | 833.824 | 846.548 | 859.145 | 872.541 | 796.487 | 553.64 | 556.42 | 564.365 | 541.525 | 546.916 | 575.687 | 578.641 | 570.071 | 569.407 | 567.485 | 566.59 | 789.312 | 763.191 | 573.536 | 695.457 | 503.417 | 383.524 | 348.37 |
| Totaal activa
| 22,630.705 | 23,844.271 | 21,561.464 | 19,391.605 | 19,316.479 | 19,803.891 | 17,061.136 | 16,200.361 | 17,582.381 | 16,517.74 | 15,379.39 | 15,190.47 | 15,691.792 | 16,883.347 | 16,470.662 | 16,103.355 | 15,452.015 | 15,065.141 | 13,792.441 | 14,202.234 | 14,817.745 | 15,734.26 | 15,122.915 | 15,561.81 | 16,095.285 | 17,485.565 | 16,634.615 | 15,961.512 | 16,383.031 | 16,689.51 | 14,635.417 | 12,507.567 | 13,081.357 | 11,755.975 | 9,896.368 | 9,066.224 | 10,375.59 | 10,467.292 | 9,946.293 | 9,009.014 | 8,947.455 | 10,170.328 | 9,366.978 | 8,522.172 | 8,980.628 | 9,508.516 | 8,362.774 | 7,886.14 | 8,194.771 | 8,395.162 | 7,713.392 | 7,602.564 | 7,752.064 | 8,358.003 | 7,691.474 | 7,116.164 | 6,039.006 | 6,091.715 | 5,288.278 | 4,786.934 | 4,415.291 | 4,041.884 | 3,619.234 | 3,390.314 | 3,535.199 | 3,950.025 | 3,445.368 | 2,940.395 | 2,901.192 | 2,955.153 | 2,559.386 | 2,372.505 | 2,535.234 | 2,727.836 | 2,430.347 | 2,439.936 | 2,540.65 | 2,552.782 | 2,369.823 | 2,357.408 | 2,307.102 | 2,307.749 | 2,288.994 | 2,245.19 | 2,448.384 | 2,422.236 | 2,369.533 | 2,300.035 | 2,306.335 | 2,308.232 | 2,339.959 | 2,257.484 | 2,597.084 | 2,526.682 | 2,646.01 | 2,545.961 | 2,582.09 | 2,433.648 | 2,559.591 | 2,327.384 | 2,437.512 | 2,198.285 | 1,573.928 | 1,299.3 | 1,022.525 | 850.487 | 702.665 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 12,641.472 | 6,482.294 | 5,231.252 | 9,786.691 | 10,001.177 | 10,666.415 | 8,709.283 | 7,882.372 | 8,759.491 | 8,335.779 | 7,544.427 | 7,138.941 | 7,406.5 | 8,657.553 | 8,104.106 | 7,291.608 | 6,905.218 | 6,403.881 | 5,241.693 | 5,833.388 | 6,037.521 | 6,687.221 | 5,783.697 | 6,009.929 | 7,001.127 | 8,251.054 | 7,313.806 | 6,876.652 | 7,308.223 | 7,741.912 | 6,737.979 | 4,966.951 | 5,180.765 | 5,174.376 | 3,998.522 | 3,729.332 | 4,849.512 | 4,559.679 | 3,652.765 | 3,234.227 | 3,136.274 | 3,588.261 | 3,220.632 | 3,212.21 | 3,217.441 | 3,698.079 | 3,019.419 | 2,730.451 | 3,044.858 | 3,298.205 | 2,753.419 | 2,790.781 | 2,897.099 | 3,278.058 | 2,736.448 | 2,342.133 | 2,437.58 | 2,460.073 | 1,880.054 | 1,562.018 | 1,550.966 | 1,423.781 | 1,272.807 | 1,220.849 | 1,321.463 | 1,536.368 | 1,274.538 | 1,205.729 | 1,225.938 | 1,210.103 | 890.557 | 721.069 | 771.108 | 799.516 | 759.708 | 712.927 | 787.801 | 708.63 | 0 | 659.963 | 619.649 | 578.624 | 519.658 | 527.302 | 584.407 | 515.786 | 532.4 | 456.143 | 538.208 | 528.356 | 0 | 542.697 | 748.955 | 663.985 | 741.453 | 647.97 | 649.377 | 558.156 | 737.364 | 559.653 | 0 | 378.385 | 0 | 133.984 | 0 | 68.4 | 0 |
| Kortlopende schulden
| 1,133.776 | 8,644.052 | 7,587.847 | 1,182.925 | 1,109.239 | 921.906 | 518.031 | 704.431 | 1,133.906 | 1,117.535 | 1,001.798 | 955.593 | 1,209.521 | 1,290.947 | 1,109.053 | 1,744.034 | 1,621.478 | 1,816.969 | 1,610.231 | 1,105.699 | 1,684.737 | 1,816.684 | 2,375.243 | 2,610.057 | 2,049.525 | 1,990.203 | 1,681.141 | 1,677.66 | 1,619.139 | 1,492.341 | 874.175 | 560.546 | 985.574 | 979.893 | 350.588 | 69.833 | 300.607 | 367.788 | 795.717 | 418.662 | 371.889 | 919.719 | 812.985 | 185.689 | 596.065 | 467.977 | 44.435 | 53.234 | 63.246 | 246.496 | 144.964 | 146.452 | 148.488 | 200.1 | 198.071 | 240.113 | 333.36 | 221.59 | 153 | 187 | 361 | 408.795 | 381.882 | 336.427 | 426.481 | 397.051 | 457.716 | 464.282 | 367.932 | 403.409 | 419.107 | 415.5 | 463.923 | 514.497 | 533.887 | 666.404 | 672.222 | 721.422 | 0 | 615.69 | 621.63 | 636.58 | 643.92 | 601.14 | 594.175 | 629.875 | 594.525 | 603.375 | 521.29 | 585.44 | 0 | 518.94 | 397.56 | 409.36 | 345.83 | 352.83 | 358.43 | 357.28 | 266.691 | 302.002 | 0 | 531.83 | 0 | 328.142 | 0 | 221.91 | 0 |
| Belastingschulden
| 85.996 | 36.181 | 95.346 | 91.918 | 105.393 | 138.928 | 76.007 | 80.288 | 78.043 | 149.559 | 60.845 | 141.875 | 115.041 | 119.72 | 61.038 | 89.682 | 106.761 | 73.123 | 29.34 | 68.558 | 65.314 | 61.815 | 72.321 | 109.753 | 39.801 | 47.888 | 71.217 | 61.293 | 43.06 | 85.377 | 51.947 | 59.849 | 74.743 | 188.831 | 101.878 | 69.724 | 85.826 | 134.142 | 90.874 | 51.153 | 33.701 | 134.26 | 44.316 | -4.92 | 90.342 | 107.496 | 117.461 | 111.107 | 94.948 | 131.042 | 126.554 | 73.94 | 47.414 | 194.32 | 99.807 | 78.968 | 128.201 | 126.857 | 108.016 | 65.663 | 41.579 | 66.013 | 22.367 | 13.616 | -20.492 | -8.875 | -3.972 | -47.715 | -27.792 | -20.458 | -8.188 | -14.586 | -17.88 | -5.302 | 1.286 | -37.499 | -44.639 | -23.343 | 0 | -32.525 | -27.849 | -24.399 | -29.539 | -31.572 | -23.456 | -13.531 | -19.729 | -12.54 | -25.415 | -12.139 | 0 | -18.357 | -21.731 | -33.485 | -25.855 | -35.738 | -22.532 | -42.633 | 6.754 | -32.088 | 0 | 5.99 | 0 | 4.315 | 0 | 3.124 | 0 |
| Uitgestelde opbrengsten
| 416.159 | 395.67 | 474.106 | 1,858.172 | 1,875.87 | 2,017.104 | 414.515 | 358.755 | 399.474 | 0 | 0 | -0 | 1,648.676 | 1,542.105 | 1,500.535 | 1,631.841 | 1,062.522 | 1,070.867 | 1,264.879 | 955.625 | 1,012.388 | 1,025.909 | 877.329 | 989.299 | 978.719 | 1,149.451 | 1,183.023 | 1,105.763 | 1,008.124 | 1,029.031 | 866.824 | 876.744 | 2,531.13 | 1,243.993 | 911.898 | 803.361 | 864.254 | 1,177.798 | 1,082.81 | 1,082.735 | 1,278.633 | 1,483.705 | 1,211.02 | 1,080.063 | 1,224.181 | 1,258.563 | 1,151.527 | 1,076.095 | 1,132.347 | 1,014.535 | 851.89 | 703.472 | 826.993 | 988.087 | 624.089 | 587.602 | 873.647 | 925.546 | 825.811 | 762.52 | 628.079 | 617.775 | 456.846 | 393.815 | 402.422 | 460.843 | 316.431 | 88.197 | 213.717 | 192.271 | 142.431 | 102.075 | 163.782 | 172.802 | 125.772 | 82.925 | 67.316 | 80.63 | 0 | 67.079 | 61.299 | 67.498 | 68.451 | 71.498 | 48.597 | 51.081 | 54.918 | 58.125 | 49.15 | 58.961 | 0 | 48.223 | 18.973 | 12.378 | 15.124 | 6.177 | 66.599 | 39.895 | 0 | 9.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,712.888 | 1,626.582 | 1,576.269 | 19.228 | 17.88 | 25.838 | 1,357.996 | 1,321.217 | 1,823.834 | 1,688.355 | 1,425.13 | 1,692.054 | 25.692 | 23.102 | 34.136 | 22.924 | 405.676 | 306.677 | 1.588 | 425.149 | 240.272 | 339.031 | 445.67 | 354.551 | 433.527 | 477.632 | 550.794 | 438.387 | 471.826 | 472.574 | 436.543 | 390.935 | 276.614 | 305.437 | 348.433 | 291.65 | 244.004 | 250.15 | 362.225 | 296.641 | 319.687 | 350.1 | 396.165 | 363.234 | 353.663 | 387.916 | 551.127 | 459.974 | 429.526 | 434.003 | 654.388 | 703.404 | 617.934 | 625.567 | 1,012.946 | 922.047 | 617.853 | 806.71 | 830.326 | 738.194 | 433.775 | 307.909 | 328.182 | 319.411 | 293.094 | 375.805 | 422.866 | 212.514 | 133.215 | 172.333 | 134.658 | 202.56 | 221.351 | 280.075 | 84.267 | 85.009 | 104.513 | 139.255 | 0 | 109.154 | 98.316 | 90.666 | 124.583 | 121.587 | 101.738 | 108.502 | 92.515 | 90.004 | 100.215 | 83.527 | 1,298.807 | 110.743 | 11.675 | 24.528 | 28.36 | 24.801 | 7.06 | 18.754 | 55.03 | 2.167 | 1,158.169 | 30.49 | 717.585 | 27.774 | 315.669 | 35.839 | 201.032 |
| Totaal kortlopende verplichtingen
| 15,904.295 | 17,148.598 | 14,869.474 | 12,847.017 | 13,004.166 | 13,631.264 | 10,999.825 | 10,266.775 | 12,116.705 | 11,141.67 | 9,971.355 | 9,786.588 | 10,290.389 | 11,513.707 | 10,747.83 | 10,690.406 | 9,994.894 | 9,598.394 | 8,118.391 | 8,319.861 | 8,974.919 | 9,868.845 | 9,481.939 | 9,963.836 | 10,462.898 | 11,868.339 | 10,728.763 | 10,098.462 | 10,407.312 | 10,735.858 | 8,915.521 | 6,795.177 | 8,974.083 | 7,703.699 | 5,609.442 | 4,894.177 | 6,258.377 | 6,355.416 | 5,893.517 | 5,032.266 | 5,106.484 | 6,341.785 | 5,640.803 | 4,841.196 | 5,391.35 | 5,812.535 | 4,766.508 | 4,319.754 | 4,669.977 | 4,993.238 | 4,404.661 | 4,344.11 | 4,490.513 | 5,091.813 | 4,571.555 | 4,091.895 | 4,262.439 | 4,413.919 | 3,689.191 | 3,249.732 | 2,973.819 | 2,758.26 | 2,439.716 | 2,270.502 | 2,443.46 | 2,770.066 | 2,471.55 | 1,970.723 | 1,940.803 | 1,978.115 | 1,586.753 | 1,441.205 | 1,620.164 | 1,766.89 | 1,503.633 | 1,547.265 | 1,631.852 | 1,649.937 | 0 | 1,451.885 | 1,400.894 | 1,373.368 | 1,356.612 | 1,321.526 | 1,328.918 | 1,305.244 | 1,274.358 | 1,207.647 | 1,208.863 | 1,256.284 | 1,298.807 | 1,220.603 | 1,177.163 | 1,110.252 | 1,130.766 | 1,031.778 | 1,081.466 | 974.085 | 1,059.085 | 873.277 | 1,158.169 | 940.705 | 717.585 | 489.9 | 315.669 | 326.148 | 201.032 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5.843 | 89.058 | 108 | 151.488 | 151.432 | 153.34 | 173.797 | 176.164 | 187.862 | 188.061 | 200.156 | 201.226 | 200.352 | 190.53 | 501.459 | 188.231 | 192.64 | 292.64 | 499.28 | 401.28 | 301.28 | 301.28 | 1.92 | 1.92 | 2.52 | 2.52 | 253.16 | 253.16 | 253.46 | 253.46 | 4.751 | 38.909 | 50.603 | 50.29 | 299.787 | 243.005 | 50.066 | 48.401 | 49.233 | 18.947 | 8.884 | 8.884 | 9.524 | 9.524 | 10.475 | 130.475 | 131.115 | 131.115 | 131.115 | 11.115 | 12.706 | 12.706 | 12.706 | 12.706 | 14.506 | 14.506 | 15.247 | 15.247 | 15.247 | 15.247 | 16.198 | 19.198 | 19.198 | 19.198 | 19.849 | 16.849 | 16.849 | 16.849 | 17.5 | 37.5 | 37.5 | 37.5 | 23.3 | 73.3 | 43.3 | 13.3 | 13.3 | 13.3 | 0 | 33.3 | 30 | 63.3 | 67.91 | 67.91 | 76.61 | 76.61 | 57 | 57 | 60.92 | 18.92 | 0 | 8.92 | 38.92 | 38.92 | 109.65 | 109.65 | 76.43 | 69.63 | 108.91 | 106.91 | 0 | 156.569 | 0 | 155.326 | 0 | 67.29 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 112.003 | 119.483 | 126.075 | 132.977 | 140.348 | 146.434 | 153.738 | 161.014 | 167.305 | 163.159 | 169.96 | 175.664 | 166.06 | 167.353 | 174.665 | 177.377 | 173.034 | 176.602 | 181.191 | 179.971 | 178.674 | 180.321 | 164.719 | 160.251 | 110.845 | 109.66 | 100.269 | 102.57 | 119.251 | 122.713 | 126.091 | 142.92 | 130.059 | 132.441 | 130.506 | 132.891 | 135.296 | 129.472 | 129.619 | 131.995 | 0 | 0 | 0 | 107.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.877 | 33.888 | 34.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 30.68 | 28.89 | 17.527 | 21.814 | 13.558 | 14.991 | 16.172 | 12.751 | 9.41 | 8.889 | 8.903 | 9.67 | 5.739 | 6.92 | 6.269 | 10.576 | 8.611 | 4.838 | 5.325 | 6.257 | 5.996 | 2.848 | 3.004 | 3.099 | 0.709 | 0.709 | 35.015 | 37.129 | 1.345 | 1.503 | 2.081 | 1.809 | 32.578 | 30.855 | 35.988 | 38.211 | 40.427 | 40.427 | 39.986 | 40.317 | 0.128 | 0 | 0 | -107.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.429 | 8.037 | 19.038 | 29.001 | 31.487 | 29.999 | 22.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 153.072 | 30.792 | 86.901 | 44.272 | 44.463 | 45.253 | 44.278 | 44.622 | 21.333 | 21.865 | 21.926 | 22.53 | 25.142 | 33.712 | 57.961 | 74.67 | 157.773 | 158.78 | 160.059 | 182.89 | 228.821 | 279.318 | 295.42 | 297.154 | 342.945 | 344.269 | 311.587 | 313.014 | 354.752 | 357.843 | 359.092 | 362.672 | 332.017 | 333.69 | 335.99 | 338.125 | 339.519 | 342.633 | 345.24 | 347.108 | 451.695 | 452.971 | 459.798 | 463.723 | 451.706 | 455.976 | 451.595 | 453.802 | 431.8 | 425.763 | 406.733 | 391.513 | 370.131 | 347.156 | 287.437 | 263.573 | 240.858 | 176.6 | 143.979 | 119.126 | 97.252 | 72.833 | 1.651 | 1.651 | 23.989 | 21.989 | 21.989 | 21.989 | 21.393 | 21.393 | 21.393 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -1,298.807 | 0 | 0 | 0 | -1.099 | 0.097 | 0.086 | 0.111 | 0 | 0 | 112.456 | -9.986 | 166.239 | 0 | 109.07 | 0 | 95.226 |
| Totaal niet-vlottende verplichtingen
| 301.597 | 268.223 | 338.503 | 350.553 | 349.802 | 360.017 | 387.985 | 394.551 | 385.91 | 381.974 | 400.945 | 409.09 | 397.293 | 398.515 | 740.353 | 450.854 | 532.058 | 632.86 | 845.855 | 770.398 | 714.772 | 763.766 | 465.063 | 462.424 | 457.019 | 457.158 | 700.03 | 705.873 | 728.808 | 735.52 | 492.016 | 546.309 | 545.258 | 547.276 | 802.272 | 752.232 | 565.308 | 560.933 | 564.078 | 538.367 | 460.706 | 461.855 | 469.321 | 473.246 | 462.18 | 586.451 | 582.709 | 584.916 | 562.915 | 436.878 | 419.438 | 404.218 | 382.836 | 359.861 | 301.943 | 278.079 | 256.105 | 226.153 | 201.151 | 187.635 | 142.451 | 123.518 | 50.848 | 42.851 | 43.838 | 38.838 | 38.838 | 38.838 | 38.893 | 58.893 | 58.893 | 37.5 | 23.3 | 73.3 | 43.3 | 13.3 | 13.3 | 13.3 | 0 | 33.3 | 30 | 63.3 | 67.91 | 67.91 | 76.61 | 76.61 | 57 | 57 | 60.92 | 18.92 | -1,298.807 | 8.92 | 38.92 | 38.92 | 108.551 | 109.747 | 76.516 | 69.741 | 108.91 | 106.91 | 112.456 | 146.583 | 166.239 | 155.326 | 109.07 | 67.29 | 95.226 |
| Totaal passiva
| 16,205.892 | 17,416.821 | 15,207.976 | 13,197.57 | 13,353.967 | 13,991.281 | 11,387.81 | 10,661.326 | 12,502.615 | 11,523.644 | 10,372.3 | 10,195.678 | 10,687.682 | 11,912.222 | 11,488.183 | 11,141.26 | 10,526.951 | 10,231.254 | 8,964.246 | 9,090.259 | 9,689.69 | 10,632.611 | 9,947.002 | 10,426.26 | 10,919.918 | 12,325.496 | 11,428.794 | 10,804.335 | 11,136.12 | 11,471.378 | 9,407.537 | 7,341.486 | 9,519.341 | 8,250.975 | 6,411.714 | 5,646.409 | 6,823.685 | 6,916.349 | 6,457.595 | 5,570.633 | 5,567.19 | 6,803.64 | 6,110.125 | 5,314.442 | 5,853.53 | 6,398.985 | 5,349.218 | 4,904.671 | 5,232.892 | 5,430.116 | 4,824.099 | 4,748.328 | 4,873.349 | 5,451.674 | 4,873.498 | 4,369.974 | 4,518.544 | 4,640.072 | 3,890.343 | 3,437.367 | 3,116.271 | 2,881.778 | 2,490.564 | 2,313.353 | 2,487.299 | 2,808.904 | 2,510.389 | 2,009.561 | 1,979.695 | 2,037.008 | 1,645.646 | 1,478.705 | 1,643.464 | 1,840.19 | 1,546.933 | 1,560.565 | 1,645.152 | 1,663.237 | 2,369.823 | 1,485.185 | 1,430.894 | 1,436.668 | 1,424.522 | 1,389.436 | 1,405.528 | 1,381.854 | 1,331.358 | 1,264.647 | 1,269.783 | 1,275.204 | 2,339.959 | 1,229.523 | 1,216.083 | 1,149.172 | 1,239.317 | 1,141.525 | 1,157.982 | 1,043.825 | 1,167.995 | 980.187 | 1,270.626 | 1,087.288 | 883.824 | 645.226 | 424.739 | 393.438 | 296.257 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.451 | 0 | 0 | 0 | 0 | 0 | 0 | 19.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,029.924 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 1,044.598 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 763.739 | 636.449 | 636.449 | 636.449 | 636.449 | 530.374 | 530.374 | 530.374 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 0 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 0 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 413.643 | 380.226 | 297.871 | 172.062 | 172.062 | 156.42 | 130.35 | 0 |
| Ingehouden winsten
| 1,743.223 | 1,627.816 | 1,677.296 | 1,521.76 | 1,315.33 | 1,174.611 | 1,031.79 | 909.082 | 844.832 | 743.009 | 739.277 | 734.13 | 751.238 | 726.135 | 746.052 | 740.754 | 708.342 | 621.767 | 614.12 | 884.128 | 919.574 | 893.156 | 956.91 | 904.233 | 940.857 | 925.903 | 994.157 | 937.895 | 1,025.644 | 997.497 | 1,029.401 | 968.097 | 937.132 | 881.836 | 871.377 | 808.915 | 951.531 | 947.999 | 890.414 | 835.453 | 802.117 | 767.83 | 658.235 | 608.724 | 552.69 | 521.436 | 426.622 | 385.744 | 369.974 | 361.599 | 285.351 | 250.744 | 295.14 | 422.909 | 334.861 | 296.751 | 301.363 | 222.218 | 114.266 | -34.61 | -155.927 | -309.088 | -332.52 | -339.47 | -346.01 | -350.964 | -358.6 | -365.289 | -374.523 | -377.71 | -381.413 | -401.89 | -393.871 | -397.94 | -402.441 | -406.696 | -390.329 | -396.132 | 0 | -413.355 | -409.913 | -414.919 | -421.487 | -430.123 | -227.999 | -230.473 | -232.68 | -235.467 | -233.409 | -236.933 | 0 | -242.001 | 111.039 | 107.549 | 133.716 | 131.459 | 154.054 | 119.768 | 138.24 | 94.341 | 67.989 | 82.355 | 79.751 | 119.36 | 77.82 | 109.228 | 0 |
| Overige gereserveerde algehele resultaten
| 3,273.867 | 517.672 | 3,273.583 | 515.639 | 3,241.38 | 482.518 | 3,234.573 | 470.83 | 3,073.21 | 450.312 | 3,072.174 | 450.251 | 3,078.548 | 441.816 | 3,077.997 | -21.451 | 2,662.11 | 28.612 | 2,660.791 | 29.242 | 2,664.427 | 25.618 | -19.192 | 30.03 | 2,671.915 | 33.918 | 2,672.959 | 40.911 | 2,683.844 | 49.112 | 2,691.102 | 51.648 | 1,429.648 | 47.707 | 1,426.662 | 45.889 | 1,448.025 | -3.643 | 1,462.29 | 44.907 | 1,470.557 | 46.733 | 1,477.565 | 46.141 | 1,481.061 | 46.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 2,757.46 | 0 | 2,757.46 | 0 | 2,758.451 | 0 | 2,758.451 | 0 | 2,622.293 | 0 | 2,608.356 | -17.325 | 2,618.702 | -15.158 | 3,068.822 | 410.787 | 3,046.42 | 410.787 | 3,046.98 | 399.651 | 3,035.847 | 3,064.26 | 3,036.87 | 391.029 | 3,027.244 | 391.029 | 3,027.663 | 391.029 | 3,028.17 | 391.029 | 3,030.817 | 367.067 | 1,748.119 | 367.067 | 1,766.031 | 359.857 | 1,815.215 | 359.857 | 1,778.648 | 337.903 | 1,768.659 | 337.903 | 1,768.727 | 325.001 | 1,759.268 | 1,806.221 | 1,806.304 | 1,781.275 | 1,908.706 | 1,909.034 | 1,909.124 | 1,890.063 | 1,890.169 | 1,890.169 | 1,890.169 | 788.2 | 798.761 | 844.845 | 945.395 | 1,025.716 | 1,039.806 | 1,031.373 | 986.058 | 964.112 | 1,059.684 | 861.38 | 863.747 | 863.743 | 863.743 | 863.743 | 863.747 | 856.657 | 856.657 | 856.657 | 856.707 | 856.707 | 856.659 | 866.193 | 856.659 | 857.496 | 857.454 | 857.412 | 857.412 | 857.212 | 857.212 | 857.212 | 857.212 | 856.319 | 856.319 | 0 | 856.319 | 856.319 | 856.319 | 859.334 | 859.334 | 856.411 | 856.411 | 839.713 | 839.213 | 693.68 | 693.68 | 425.231 | 362.651 | 363.546 | 217.47 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 6,047.014 | 5,932.873 | 5,980.802 | 5,824.783 | 5,586.634 | 5,445.504 | 5,296.286 | 5,168.287 | 4,947.966 | 4,845.537 | 4,841.375 | 4,837.334 | 4,857.059 | 4,831.251 | 4,853.489 | 4,854.174 | 4,825.837 | 4,741.397 | 4,730.296 | 5,004.948 | 5,028.25 | 4,999.22 | 5,065.768 | 5,015.73 | 5,048.4 | 5,031.663 | 5,102.743 | 5,051.066 | 5,145.115 | 5,119.376 | 5,156.13 | 5,095.16 | 3,497.586 | 3,441.402 | 3,428.846 | 3,384.575 | 3,523.153 | 3,526.953 | 3,476.3 | 3,422.747 | 3,374.316 | 3,346.96 | 3,237.442 | 3,187.331 | 3,122.491 | 3,091.069 | 2,996.582 | 2,955.788 | 2,914.988 | 2,906.754 | 2,830.834 | 2,796.317 | 2,821.653 | 2,843.452 | 2,755.405 | 2,717.294 | 1,503.206 | 1,434.622 | 1,372.754 | 1,324.428 | 1,283.432 | 1,144.36 | 1,112.496 | 1,060.231 | 1,031.744 | 1,122.363 | 916.423 | 912.101 | 902.863 | 899.676 | 895.973 | 875.5 | 876.429 | 872.36 | 867.859 | 863.654 | 880.021 | 874.17 | 866.193 | 856.947 | 861.225 | 856.177 | 849.568 | 840.932 | 1,042.856 | 1,040.382 | 1,038.175 | 1,035.388 | 1,036.553 | 1,033.029 | 1,032.232 | 1,027.961 | 1,381.001 | 1,377.511 | 1,406.693 | 1,404.436 | 1,424.108 | 1,389.822 | 1,391.596 | 1,347.197 | 1,141.895 | 1,073.906 | 677.044 | 654.074 | 597.786 | 457.049 | 406.408 |
| Totaal eigen vermogen
| 6,424.813 | 6,307.34 | 6,353.487 | 6,194.035 | 5,962.511 | 5,812.609 | 5,673.326 | 5,539.035 | 5,079.766 | 4,994.096 | 5,007.09 | 4,994.791 | 5,004.11 | 4,971.125 | 4,982.479 | 4,962.095 | 4,925.063 | 4,833.887 | 4,828.195 | 5,111.975 | 5,128.055 | 5,101.649 | 5,175.912 | 5,135.55 | 5,175.367 | 5,160.069 | 5,205.821 | 5,157.177 | 5,246.91 | 5,218.132 | 5,227.88 | 5,166.081 | 3,562.016 | 3,505 | 3,484.655 | 3,419.815 | 3,551.905 | 3,550.943 | 3,488.697 | 3,438.381 | 3,380.265 | 3,366.688 | 3,256.854 | 3,207.73 | 3,127.098 | 3,109.531 | 3,013.556 | 2,981.47 | 2,961.879 | 2,965.046 | 2,889.293 | 2,854.236 | 2,878.715 | 2,906.328 | 2,817.976 | 2,746.19 | 1,520.462 | 1,451.643 | 1,397.935 | 1,349.567 | 1,299.02 | 1,160.106 | 1,128.67 | 1,076.961 | 1,047.9 | 1,141.121 | 934.98 | 930.834 | 921.497 | 918.145 | 913.74 | 893.8 | 891.77 | 887.647 | 883.414 | 879.372 | 895.499 | 889.545 | 866.193 | 872.223 | 876.208 | 871.082 | 864.472 | 855.754 | 1,042.856 | 1,040.382 | 1,038.175 | 1,035.388 | 1,036.553 | 1,033.029 | 1,032.232 | 1,027.961 | 1,381.001 | 1,377.511 | 1,406.693 | 1,404.436 | 1,424.108 | 1,389.822 | 1,391.596 | 1,347.197 | 1,166.886 | 1,110.997 | 690.103 | 654.074 | 597.786 | 457.049 | 406.408 |
| Totaal passiva en aandeelhoudersvermogen
| 22,630.705 | 23,844.271 | 21,561.464 | 19,391.605 | 19,316.479 | 19,803.891 | 17,061.136 | 16,200.361 | 17,582.381 | 16,517.74 | 15,379.39 | 15,190.47 | 15,691.792 | 16,883.347 | 16,470.662 | 16,103.355 | 15,452.015 | 15,065.141 | 13,792.441 | 14,202.234 | 14,817.745 | 15,734.26 | 15,122.915 | 15,561.81 | 16,095.285 | 17,485.565 | 16,634.615 | 15,961.512 | 16,383.031 | 16,689.51 | 14,635.417 | 12,507.567 | 13,081.357 | 11,755.975 | 9,896.368 | 9,066.224 | 10,375.59 | 10,467.292 | 9,946.293 | 9,009.014 | 8,947.455 | 10,170.328 | 9,366.978 | 8,522.172 | 8,980.628 | 9,508.516 | 8,362.774 | 7,886.14 | 8,194.771 | 8,395.162 | 7,713.392 | 7,602.564 | 7,752.064 | 8,358.003 | 7,691.474 | 7,116.164 | 6,039.006 | 6,091.715 | 5,288.278 | 4,786.934 | 4,415.291 | 4,041.884 | 3,619.234 | 3,390.314 | 3,535.199 | 3,950.025 | 3,445.368 | 2,940.395 | 2,901.192 | 2,955.153 | 2,559.386 | 2,372.505 | 2,535.234 | 2,727.836 | 2,430.347 | 2,439.936 | 2,540.65 | 2,552.782 | 2,369.823 | 2,357.408 | 2,307.102 | 2,307.749 | 2,288.994 | 2,245.19 | 2,448.384 | 2,422.236 | 2,369.533 | 2,300.035 | 2,306.335 | 2,308.232 | 2,339.959 | 2,257.484 | 2,597.084 | 2,526.682 | 2,646.01 | 2,545.961 | 2,582.09 | 2,433.648 | 2,559.591 | 2,327.384 | 2,437.512 | 2,198.285 | 1,573.928 | 1,299.3 | 1,022.525 | 850.487 | 702.665 |