Foshan Electrical and Lighting Co.,Ltd
SZSE:000541.SZ
8.34 (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
| 3,191.609 | 2,833.101 | 3,596.05 | 2,624.474 | 2,518.178 | 2,357.468 | 2,484.509 | 2,137.286 | 1,839.44 | 1,996.959 | 1,384.219 | 1,760.128 | 1,504.28 | 1,045.901 | 981.25 | 1,116.023 | 1,270.923 | 1,388.237 | 1,125.457 | 1,038.625 | 829.51 | 950.692 | 896.647 | 749.539 | 914.969 | 636.644 | 570.184 | 862.717 | 815.038 | 1,393.827 | 1,479.284 | 644.918 | 788.093 | 1,001.089 | 935.241 | 814.663 | 874.168 | 996.11 | 989.718 | 799.866 | 861.416 | 963.691 | 897.676 | 718.88 | 736.404 | 1,068.58 | 985.451 | 666.06 | 926.267 | 836.37 | 690.692 | 525.557 | 547.8 | 730.834 | 711.854 | 696.189 | 879.598 | 1,014.666 | 1,036.582 | 966.942 | 926.366 | 1,041.219 | 927.869 | 977.797 | 1,055.148 | 1,066.927 | 1,098.078 | 859.615 | 1,092.919 | 733.79 | 986.916 | 784.761 | 742.333 | 975.707 | 928.101 | 608.965 | 900.09 | 848.44 | 903.207 | 771.759 | 825.716 | 1,053.095 | 1,033.028 | 938.51 | 940.313 | 942.78 | 1,167.898 | 936.538 | 842.001 | 929.74 | 1,066.81 | 1,119.268 | 1,017.584 | 630.395 | 506.127 | 442.444 | 551.219 | 647.843 | 574.767 | 0 | 113.534 | 0 | 111.142 | 0 | 95.307 | 0 |
| Kortetermijnbeleggingen
| 106.928 | 127.063 | 152.53 | 181.48 | 81.883 | 222.971 | 261.542 | 31.184 | 64.068 | 38.002 | 328.248 | 15.849 | 293.531 | 203.249 | 407.619 | 1,026.911 | 657.796 | 617.675 | 901.167 | -7.692 | -8.362 | -7.995 | -6.853 | -7.245 | -7.405 | -8.125 | -9.089 | -9.476 | -6.933 | -6.097 | -6.897 | 0 | 0 | 79.989 | 0.052 | 79.037 | 2.609 | 68.916 | 0.02 | 71.816 | 0.998 | 4.003 | 3.903 | 3.953 | 3.943 | 3.978 | 4.013 | 4.013 | 4.162 | 4.147 | 4.097 | 4.311 | 4.824 | 5.085 | 38.287 | 0 | 0 | 0.036 | 0.122 | 0.199 | 0 | 0 | 0 | 0 | 0 | 84.262 | 107.218 | 298.812 | 74.737 | 441.767 | 89.125 | 138.907 | 132.441 | 0 | 27.785 | 258.686 | 13.686 | 157.66 | 118.148 | 221.219 | 210.626 | 104.686 | 98.108 | 145.647 | 175.647 | 213.622 | 13.622 | 136.732 | 291.9 | 293.272 | 80.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564 | 469.366 | 482.393 | 0 | 97.064 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,298.537 | 2,960.165 | 3,748.579 | 2,805.954 | 2,600.061 | 2,580.439 | 2,746.051 | 2,168.47 | 1,903.508 | 2,034.962 | 1,712.467 | 1,775.977 | 1,797.811 | 1,249.15 | 1,388.869 | 2,142.934 | 1,928.719 | 2,005.912 | 2,026.623 | 1,038.625 | 829.51 | 950.692 | 896.647 | 749.539 | 914.969 | 636.644 | 570.184 | 862.717 | 815.038 | 1,393.827 | 1,479.284 | 644.918 | 788.093 | 1,081.078 | 935.293 | 893.699 | 876.776 | 1,065.027 | 989.739 | 871.682 | 862.414 | 967.694 | 901.579 | 722.833 | 740.347 | 1,072.558 | 989.464 | 670.072 | 930.429 | 840.517 | 694.789 | 529.869 | 552.624 | 735.918 | 750.141 | 696.189 | 879.598 | 1,014.702 | 1,036.704 | 967.141 | 926.366 | 1,041.219 | 927.869 | 977.797 | 1,055.148 | 1,151.19 | 1,205.296 | 1,158.427 | 1,167.656 | 1,175.557 | 1,076.041 | 923.668 | 874.774 | 975.707 | 955.886 | 867.65 | 913.776 | 1,006.1 | 1,021.355 | 992.978 | 1,036.341 | 1,157.781 | 1,131.136 | 1,084.158 | 1,115.96 | 1,156.403 | 1,181.521 | 1,073.27 | 1,133.901 | 1,223.012 | 1,147.002 | 1,119.268 | 1,017.584 | 630.395 | 506.127 | 442.444 | 551.219 | 647.843 | 574.767 | 0 | 677.534 | 469.366 | 593.536 | 0 | 192.371 | 0 |
| Nettovorderingen
| 3,850.42 | 3,864.943 | 3,741.865 | 3,624.477 | 3,817.356 | 3,678.984 | 3,413.221 | 3,464.792 | 3,694.687 | 3,725.904 | 2,133.533 | 2,129.814 | 1,352.478 | 1,167.782 | 1,307.395 | 1,125.027 | 888.112 | 766.659 | 851.778 | 871.614 | 940.55 | 1,021.037 | 977.485 | 1,020.055 | 1,131.121 | 1,114.333 | 891.399 | 1,012.673 | 955.788 | 918.182 | 710.066 | 827.405 | 766.449 | 712.207 | 596.266 | 721.019 | 776.069 | 782.523 | 662.721 | 907.957 | 849.763 | 726.622 | 593.863 | 845.112 | 855.35 | 773.387 | 579.024 | 576.355 | 531.431 | 543.822 | 499.883 | 590.616 | 569.864 | 566.453 | 467.026 | 459.761 | 358.994 | 443.093 | 379.741 | 414.398 | 442.167 | 419.743 | 397.973 | 583.858 | 535.965 | 305.99 | 345.812 | 327.318 | 278.2 | 221.484 | 233.862 | 271.614 | 290.4 | 330.011 | 283.328 | 322.355 | 314.75 | 353.046 | 278.152 | 277.771 | 269.521 | 248.206 | 183.107 | 228.9 | 188.999 | 207.544 | 136.739 | 204.97 | 128.278 | 141.291 | 125.756 | 145.94 | 27.692 | 100.554 | 46.611 | 54.331 | 52.312 | 47.183 | 42.982 | 0 | 33.172 | 0 | 33.404 | 0 | 42.104 | 0 |
| Voorraad
| 1,713.502 | 1,646.905 | 1,971.172 | 1,807.234 | 1,646.526 | 1,681.668 | 2,031.637 | 1,862.256 | 1,819.669 | 1,916.878 | 1,063.489 | 1,082.059 | 851.86 | 883.31 | 735.685 | 624.242 | 524.621 | 659.682 | 637.337 | 651.34 | 644.986 | 659.862 | 767.32 | 866.754 | 718.166 | 588.148 | 746.467 | 696.098 | 733.152 | 676.438 | 753.682 | 487.415 | 467.975 | 450.604 | 559.652 | 537.402 | 604.818 | 585.49 | 625.795 | 540.448 | 584.168 | 510.007 | 516.804 | 547.896 | 499.826 | 382.836 | 434.541 | 501.692 | 488.813 | 454.395 | 493.613 | 540.279 | 464.796 | 388.207 | 365.414 | 377.383 | 336.869 | 248.207 | 234.24 | 283.018 | 258.811 | 226.494 | 289.489 | 385.54 | 341.182 | 294.875 | 283.362 | 300.284 | 264.296 | 238.703 | 222.396 | 233.101 | 197.52 | 182.152 | 198.538 | 214.031 | 196.386 | 160.32 | 162.109 | 155.265 | 139.191 | 110.747 | 117.53 | 123.124 | 103.129 | 98.136 | 101.064 | 112.558 | 104.514 | 97.797 | 109.832 | 118.264 | 114.879 | 119.747 | 91.854 | 102.111 | 75.808 | 69.596 | 67.036 | 0 | 56.355 | 69.892 | 66.381 | 0 | 102.574 | 0 |
| Overige vlottende activa
| 195.746 | 238.584 | 66.497 | 235.091 | 173.016 | 218.918 | 79.439 | 59.527 | 54.344 | 111.355 | 85.694 | 99.412 | 68.064 | 184.909 | 175.09 | 58.987 | 46.195 | 54.587 | 52.503 | 864.628 | 913.945 | 815.531 | 864.094 | 860.561 | 348.512 | 995.887 | 1,006.062 | 755.215 | 466.263 | 432.782 | 441.205 | 443.221 | 453.76 | 85.291 | 91.061 | 39.953 | 29.873 | 10.355 | 31.783 | 10.397 | 9.009 | 7.575 | 9.409 | 21.008 | 16.478 | -52.865 | 2.935 | -15.532 | -10.81 | -10.387 | -18.851 | -6.241 | -15.781 | -47.56 | -20.254 | -19.275 | -2.534 | -14.392 | -12.843 | -50.472 | -56.416 | -40.838 | -46.056 | -132.616 | -111.172 | -25.817 | -42.156 | -53.05 | -42.115 | -20.286 | -38.876 | -34.737 | -16.624 | -16.231 | -5.13 | -16.894 | -23.118 | -20.263 | -5.055 | -33.209 | -37.942 | -31.024 | -6.179 | -34.521 | -28.585 | -32.767 | -5.673 | -0.269 | -1.647 | -1.689 | -4.713 | -22.138 | 77.882 | 45.871 | 175.858 | 154.561 | 152.328 | 172.801 | 199.177 | 1,071.606 | 226.168 | 369.295 | 186.082 | 479.288 | 145.514 | 447.877 |
| Totaal vlottende activa
| 9,058.204 | 8,710.597 | 9,528.113 | 8,472.755 | 8,236.958 | 8,160.009 | 8,270.348 | 7,555.046 | 7,472.208 | 7,789.098 | 4,995.183 | 5,087.261 | 4,070.213 | 3,485.151 | 3,607.039 | 3,951.191 | 3,387.648 | 3,486.84 | 3,568.241 | 3,426.207 | 3,328.992 | 3,447.122 | 3,505.545 | 3,496.908 | 3,112.768 | 3,335.013 | 3,214.112 | 3,326.703 | 2,970.24 | 3,421.229 | 3,384.237 | 2,402.959 | 2,476.277 | 2,329.18 | 2,182.271 | 2,192.074 | 2,287.536 | 2,443.394 | 2,310.037 | 2,330.484 | 2,305.354 | 2,211.897 | 2,021.655 | 2,136.849 | 2,112.001 | 2,175.917 | 2,005.964 | 1,732.587 | 1,939.862 | 1,828.347 | 1,669.434 | 1,654.521 | 1,571.504 | 1,643.018 | 1,562.327 | 1,514.058 | 1,572.928 | 1,691.609 | 1,637.842 | 1,614.086 | 1,570.928 | 1,646.618 | 1,569.274 | 1,814.579 | 1,821.122 | 1,726.237 | 1,792.314 | 1,732.979 | 1,668.036 | 1,615.459 | 1,493.422 | 1,393.646 | 1,346.071 | 1,471.639 | 1,432.621 | 1,387.143 | 1,401.794 | 1,499.203 | 1,456.561 | 1,392.805 | 1,407.111 | 1,485.71 | 1,425.593 | 1,401.662 | 1,379.504 | 1,429.316 | 1,413.651 | 1,390.53 | 1,365.045 | 1,460.411 | 1,377.877 | 1,361.333 | 1,238.037 | 896.566 | 820.451 | 753.447 | 831.668 | 937.424 | 883.962 | 1,071.606 | 993.228 | 908.553 | 879.403 | 479.288 | 482.564 | 447.877 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,557.404 | 4,584.856 | 4,676.098 | 4,741.008 | 4,752.865 | 4,779.106 | 4,803.922 | 4,473.84 | 4,443.272 | 4,472.766 | 2,067.169 | 2,008.035 | 1,219.277 | 1,202.719 | 1,189.649 | 734.421 | 737.127 | 746.008 | 748.863 | 749.613 | 744.278 | 736.219 | 736.731 | 735.058 | 701.175 | 701.304 | 646.336 | 626.258 | 584.258 | 534.684 | 517.486 | 524.341 | 513.181 | 513.755 | 516.925 | 517.555 | 512.698 | 553.309 | 554.13 | 552.646 | 545.99 | 541.945 | 547.785 | 569.695 | 595.613 | 611.716 | 634.83 | 685.378 | 712.422 | 718.239 | 731.096 | 753.87 | 755.939 | 775.817 | 784.037 | 807.149 | 827.712 | 836.297 | 852.191 | 891.68 | 863.533 | 867.639 | 865.962 | 833.434 | 836.814 | 849.243 | 869.715 | 980.989 | 970.566 | 973.986 | 932.808 | 921.368 | 920.127 | 905.697 | 895.235 | 892.095 | 882.401 | 867.518 | 851.178 | 821.297 | 759.226 | 765.319 | 759.157 | 711.188 | 681.654 | 690.34 | 703.216 | 654.602 | 630.743 | 602.134 | 608.765 | 573.239 | 541.403 | 489.644 | 492.108 | 475.656 | 477.361 | 438.079 | 378.795 | 343.769 | 320.956 | 311.631 | 290.295 | 288.02 | 272.623 | 184.027 |
| Goodwill
| 421.832 | 421.832 | 421.832 | 421.832 | 421.832 | 421.832 | 421.832 | 421.832 | 421.832 | 421.832 | 16.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.36 | 7.36 | 7.36 | 7.36 | 6.604 | 6.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 395.232 | 396.891 | 434.55 | 337.841 | 337.815 | 337.827 | 340.167 | 362.45 | 364.278 | 366.39 | 271.674 | 266.207 | 169.048 | 169.972 | 170.694 | 164.591 | 165.612 | 166.728 | 167.826 | 169.404 | 170.511 | 171.618 | 172.725 | 152.309 | 153.388 | 154.366 | 155.545 | 157.094 | 158.173 | 159.251 | 160.33 | 160.736 | 161.786 | 162.837 | 163.887 | 182.503 | 184.04 | 185.577 | 187.114 | 189.579 | 191.14 | 172.281 | 173.235 | 162.9 | 162.446 | 166.205 | 150.424 | 223.092 | 216.474 | 217.506 | 218.637 | 215.657 | 216.776 | 217.594 | 220.607 | 224.286 | 226.145 | 226.805 | 228.064 | 199.936 | 196.389 | 202.302 | 191.5 | 141.538 | 142.374 | 143.209 | 144.045 | 91.559 | 92.114 | 92.669 | 93.224 | 93.78 | 94.335 | 94.89 | 95.445 | 96 | 96.555 | 97.111 | 97.666 | 98.181 | 98.75 | 99.318 | 99.683 | 100.194 | 100.757 | 101.32 | 101.884 | 90.696 | 91.188 | 91.679 | 103.372 | 84.15 | 85.07 | 39.952 | 40.405 | 40.859 | 41.312 | 42.18 | 42.518 | 0 | 16.73 | 0 | 17.406 | 0 | 16.804 | 0 |
| Goodwill en immateriële activa
| 817.064 | 818.722 | 856.382 | 759.673 | 759.646 | 759.659 | 761.998 | 784.281 | 786.109 | 788.222 | 287.885 | 266.207 | 169.048 | 169.972 | 170.694 | 164.591 | 165.612 | 166.728 | 167.826 | 169.404 | 170.511 | 171.618 | 172.725 | 152.309 | 153.388 | 154.366 | 155.545 | 157.094 | 158.173 | 159.251 | 160.33 | 160.736 | 161.786 | 162.837 | 163.887 | 189.864 | 191.401 | 192.938 | 194.474 | 196.183 | 197.744 | 172.281 | 173.235 | 162.9 | 162.446 | 166.205 | 150.424 | 223.092 | 216.474 | 217.506 | 218.637 | 215.657 | 216.776 | 217.594 | 220.607 | 224.286 | 226.145 | 226.805 | 228.064 | 199.936 | 196.389 | 202.302 | 191.5 | 141.538 | 142.374 | 143.209 | 144.045 | 91.559 | 92.114 | 92.669 | 93.224 | 93.78 | 94.335 | 94.89 | 95.445 | 96 | 96.555 | 97.111 | 97.666 | 98.181 | 98.75 | 99.318 | 99.683 | 100.194 | 100.757 | 101.32 | 101.884 | 90.696 | 91.188 | 91.679 | 103.372 | 84.15 | 85.07 | 39.952 | 40.405 | 40.859 | 41.312 | 42.18 | 42.518 | 0 | 16.73 | 0 | 17.406 | 0 | 16.804 | 0 |
| Langetermijnbeleggingen
| 1,872.615 | 2,004.604 | 1,497.411 | 755.863 | 902.989 | 820.331 | 784.581 | 1,017.921 | 1,280.764 | 1,154.236 | 1,328.158 | 2,059.893 | 2,434.249 | 2,732.379 | 3,079.247 | 1,016.907 | 1,523.936 | 1,134.426 | 734.667 | 1,127.255 | 1,152.697 | 1,363.685 | 1,087.028 | 1,188.485 | 1,194.492 | 1,563.876 | 1,579.085 | 1,675.075 | 1,975.531 | 2,038.809 | 1,949.443 | 2,971.652 | 3,256.401 | 2,976.46 | 3,092.747 | 2,454.291 | 2,217.523 | 488.498 | 584.827 | 468.146 | 542.474 | 545.846 | 550.885 | 566.335 | 580.783 | 591.109 | 587.498 | 587.839 | 508.516 | 509.334 | 510.741 | 518.786 | 530.892 | 530.515 | 500.826 | 0 | 0 | 254.088 | 254.003 | 190.735 | 0 | 0 | 0 | 0 | 0 | 314.965 | 479.212 | -160.459 | 63.996 | -303.127 | 48.879 | 1.532 | 7.998 | 0 | 110.664 | -145.373 | 100.627 | -43.347 | -3.835 | -101.078 | -81.195 | 21.398 | 27.205 | -16.522 | -46.834 | -64.497 | 115.503 | -3.602 | -158.769 | -140.644 | 72.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 124.528 | 114.184 | 106.284 | 96.825 | 94.139 | 89.51 | 88.387 | 79.108 | 79.973 | 79.021 | 54.211 | 53.171 | 38.022 | 35.853 | 40.254 | 32.263 | 31.707 | 31.192 | 36.847 | 33.603 | 34.504 | 33.01 | 37.832 | 34.833 | 34.933 | 35.851 | 37.676 | 34.748 | 40.73 | 41.536 | 43.548 | 47.159 | 48.28 | 40.705 | 42.745 | 46.06 | 45.839 | 37.203 | 41.696 | 29.544 | 29.056 | 25.863 | 28.925 | 16.769 | 18.869 | 21.525 | 23.003 | 19.636 | 20.877 | 21.05 | 21.548 | 21.968 | 22.331 | 22.723 | 22.462 | 13.965 | 24.179 | 22.836 | 22.879 | 17.547 | 16.89 | 17.486 | 17.359 | 23.387 | 21.347 | 0 | 0 | 14.977 | 13.972 | 13.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108.032 | 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
| 644.596 | 510.479 | 270.153 | 480.234 | 373.347 | 540.922 | 577.824 | 379.956 | 331.061 | 302.569 | 966.987 | 205.694 | 327.043 | 225.554 | 432.454 | 1,046.944 | 671.478 | 631.019 | 918.755 | 6.83 | 47.367 | 47.498 | 48.305 | 48.068 | 42.106 | 42.482 | 43.059 | 43.472 | 44.2 | 44.219 | 45.125 | 46.512 | 46.657 | 127.179 | 49.721 | 131.721 | 59.431 | 119.274 | 51.539 | 123.214 | 52.428 | 49.364 | 51.297 | 49.218 | 47.242 | 45.998 | 46.554 | 4.013 | 4.162 | 4.147 | 4.097 | 4.311 | 4.824 | 5.085 | 38.287 | 484.919 | 254.124 | 0.036 | 0.122 | 0.384 | 186.105 | 194.237 | 186.172 | 77.93 | 75.584 | 84.57 | 107.7 | 299.285 | 75.191 | 442.755 | 90.275 | 140.318 | 133.99 | 140.547 | 29.732 | 260.832 | 16.031 | 160.204 | 120.891 | 224.178 | 213.778 | 0 | 101.648 | 148.249 | 175.647 | 213.622 | 13.622 | 136.732 | 291.9 | 293.272 | 80.192 | 260.302 | 307.487 | 64.237 | 109.958 | 114.879 | 65.612 | 47.532 | 79.461 | 87.491 | 94.536 | 123.04 | 114.883 | 180.508 | 116.187 | 116.872 |
| Totaal niet-vlottende activa
| 8,016.207 | 8,032.846 | 7,406.327 | 6,833.603 | 6,882.986 | 6,989.529 | 7,016.713 | 6,735.106 | 6,921.179 | 6,796.813 | 4,704.41 | 4,593 | 4,187.639 | 4,366.477 | 4,912.297 | 2,995.125 | 3,129.86 | 2,709.373 | 2,606.959 | 2,086.705 | 2,149.357 | 2,352.03 | 2,082.622 | 2,158.754 | 2,126.094 | 2,497.879 | 2,461.7 | 2,536.647 | 2,802.892 | 2,818.499 | 2,715.933 | 3,750.399 | 4,026.306 | 3,820.936 | 3,866.025 | 3,339.491 | 3,026.891 | 1,391.222 | 1,426.667 | 1,369.732 | 1,367.692 | 1,335.298 | 1,352.127 | 1,364.917 | 1,404.954 | 1,436.553 | 1,442.31 | 1,519.958 | 1,462.45 | 1,470.276 | 1,486.12 | 1,514.593 | 1,530.762 | 1,551.733 | 1,566.221 | 1,530.319 | 1,332.16 | 1,340.062 | 1,357.258 | 1,300.283 | 1,262.917 | 1,281.664 | 1,260.994 | 1,076.289 | 1,076.118 | 1,391.987 | 1,600.672 | 1,226.351 | 1,215.838 | 1,220.09 | 1,165.187 | 1,156.998 | 1,156.45 | 1,141.134 | 1,131.076 | 1,103.555 | 1,095.615 | 1,081.486 | 1,065.901 | 1,042.578 | 990.559 | 994.067 | 987.693 | 943.109 | 911.225 | 940.786 | 934.226 | 878.429 | 855.061 | 846.442 | 864.426 | 917.692 | 933.961 | 593.834 | 642.471 | 631.393 | 584.285 | 527.792 | 500.774 | 431.261 | 432.221 | 434.672 | 422.585 | 468.528 | 405.614 | 300.899 |
| Totaal activa
| 17,074.411 | 16,743.443 | 16,934.44 | 15,306.358 | 15,119.944 | 15,149.538 | 15,287.061 | 14,290.152 | 14,393.387 | 14,585.911 | 9,699.593 | 9,680.261 | 8,257.853 | 7,851.627 | 8,519.337 | 6,946.316 | 6,517.508 | 6,196.213 | 6,175.2 | 5,512.912 | 5,478.348 | 5,799.152 | 5,588.167 | 5,655.661 | 5,238.861 | 5,832.891 | 5,675.812 | 5,863.35 | 5,773.133 | 6,239.728 | 6,100.169 | 6,153.358 | 6,502.584 | 6,150.116 | 6,048.296 | 5,531.566 | 5,314.427 | 3,834.617 | 3,736.704 | 3,700.216 | 3,673.046 | 3,547.195 | 3,373.782 | 3,501.766 | 3,516.955 | 3,612.47 | 3,448.274 | 3,252.545 | 3,402.313 | 3,298.623 | 3,155.554 | 3,169.114 | 3,102.265 | 3,194.752 | 3,128.547 | 3,044.377 | 2,905.088 | 3,031.671 | 2,995.1 | 2,914.368 | 2,833.845 | 2,928.282 | 2,830.269 | 2,890.868 | 2,897.24 | 3,118.224 | 3,392.986 | 2,959.33 | 2,883.874 | 2,835.549 | 2,658.609 | 2,550.643 | 2,502.521 | 2,612.773 | 2,563.697 | 2,490.697 | 2,497.408 | 2,580.689 | 2,522.462 | 2,435.383 | 2,397.67 | 2,479.776 | 2,413.286 | 2,344.77 | 2,290.729 | 2,370.102 | 2,347.876 | 2,268.959 | 2,220.106 | 2,306.852 | 2,242.302 | 2,279.026 | 2,171.997 | 1,490.4 | 1,462.922 | 1,384.841 | 1,415.953 | 1,465.215 | 1,384.736 | 1,502.867 | 1,425.45 | 1,343.225 | 1,301.988 | 947.816 | 888.178 | 748.776 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,024.376 | 2,791.661 | 2,875.98 | 4,591.862 | 4,290.616 | 4,289.87 | 4,488.921 | 3,905.647 | 3,836.088 | 4,229.196 | 2,380.75 | 2,475.922 | 1,666.671 | 1,603.746 | 1,540.645 | 1,307.65 | 855.95 | 835.361 | 933.682 | 871.295 | 884.889 | 855.259 | 985.281 | 1,018.392 | 682.124 | 605.469 | 539.304 | 527.22 | 673.397 | 624.304 | 552.256 | 512.839 | 513.38 | 469.394 | 396.263 | 355.773 | 437.532 | 444.451 | 399.331 | 385.894 | 506.824 | 381.174 | 270.969 | 406.822 | 461.747 | 325.12 | 246.653 | 320.52 | 325.682 | 276.493 | 196.872 | 286.472 | 271.514 | 210.193 | 192.616 | 249.286 | 242.648 | 187.612 | 140.739 | 193.353 | 181.345 | 164.233 | 109.343 | 184.827 | 202.837 | 155.772 | 124.861 | 127.051 | 127.094 | 123.135 | 115.844 | 107.607 | 96.997 | 86.462 | 86.5 | 77.121 | 88.571 | 96.293 | 92.343 | 82.948 | 71.211 | 80.247 | 79.378 | 63.402 | 64.153 | 68.53 | 80.483 | 63.414 | 64.591 | 66.374 | 62.799 | 71.911 | 68.125 | 56.423 | 36.545 | 20.932 | 24.678 | 35.051 | 49.955 | 0 | 44.03 | 0 | 30.372 | 0 | 30.217 | 0 |
| Kortlopende schulden
| 505.049 | 2,615.292 | 2,906.955 | 211.742 | 254.4 | 405.068 | 223.256 | 124.627 | 95.499 | 236.631 | 254.059 | 127.563 | 3.383 | 630.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.358 | 0 | 26.989 | 0 |
| Belastingschulden
| 80.227 | 95.149 | 17.337 | 83.22 | 78.233 | 79.458 | 64.296 | 69.84 | 77.375 | 88.296 | 82.011 | 149.486 | 104.437 | 15.411 | 18.877 | 33.492 | 36.798 | 12.373 | 17.211 | 16.205 | 28.473 | 28.04 | 25.354 | 31.678 | 46.542 | 52.343 | 27.351 | 72.838 | 24.371 | 34.756 | 138.283 | 33.052 | 41.755 | 36.226 | 12.969 | 37.736 | 51.205 | 21.824 | 13.881 | 53.565 | 44.456 | 43.642 | 19.571 | 35.393 | 52.472 | 76.678 | 58.992 | 31.224 | 23.432 | 43.516 | -2.083 | -6.416 | 39.888 | 31.367 | -5.013 | 3.792 | 21.951 | 20.653 | 22.246 | 20.899 | 16.742 | 16.098 | -10.629 | 20.649 | 67.424 | 35.842 | 32.623 | 26.992 | 58.464 | 26.971 | 25.124 | 17.995 | 25.322 | 19.013 | 16.241 | 27.707 | 29.447 | 26.892 | 29.479 | 21.217 | 23.777 | 20.424 | 17.239 | 24.462 | 30.743 | 31.23 | 40.275 | 54.002 | 40.297 | 59.099 | 56.626 | 35.909 | 28.005 | 86.765 | 61.402 | 57.049 | 41.321 | 42.105 | 26.258 | 0 | 35.699 | 0 | 30.139 | 0 | 22.741 | 0 |
| Uitgestelde opbrengsten
| 1,029.073 | 137.819 | 235.803 | 932.33 | 1,041.712 | 149.581 | 127.676 | 161.257 | 0 | 0 | 554.566 | 570.994 | 308.251 | 85.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.783 | 0 | 140.109 | 0 |
| Overige kortlopende verplichtingen
| 194.667 | 754.212 | 622.425 | 108.553 | 136.335 | 784.771 | 782.431 | 527.93 | 699.177 | 673.766 | 16.145 | 12.825 | 7.718 | -481.109 | 250.597 | 201.522 | 178.972 | 165.406 | 196.891 | 183.414 | 177.826 | 181.979 | 208.886 | 193.754 | 185.188 | 201.163 | 198.555 | 220.937 | 157.598 | 183.626 | 331.877 | 209.708 | 167.971 | 150.467 | 193.036 | 246.777 | 218.033 | 130.672 | 154.962 | 211.586 | 181.816 | 158.168 | 161.442 | 147.486 | 187.389 | 192.783 | 178.796 | 100.841 | 80.428 | 104.591 | 96.991 | 92.076 | 137.599 | 86.239 | 102.062 | 86.164 | 81.764 | 100.96 | 138.512 | 94.766 | 91.288 | 85.23 | 87.756 | 101.956 | 124.348 | 100.071 | 147.393 | 183.591 | 202.314 | 139.237 | 149.902 | 123.53 | 134.172 | 141.455 | 146.867 | 144.835 | 196.83 | 160.182 | 166.089 | 141.435 | 179.283 | 144.614 | 138.744 | 134.877 | 145.129 | 282.213 | 301.414 | 144.373 | 141.527 | 274.601 | 267.054 | 232.663 | 220.623 | 166.335 | 234.164 | 143.175 | 245.927 | 240.088 | 222.475 | 325.817 | 289.467 | 210.499 | 7.524 | 58.934 | 13.098 | 145.355 |
| Totaal kortlopende verplichtingen
| 6,753.165 | 6,298.985 | 6,641.163 | 5,844.489 | 5,723.063 | 5,629.291 | 5,622.284 | 4,719.461 | 4,630.763 | 5,139.593 | 3,205.521 | 3,187.305 | 1,986.023 | 1,839.506 | 1,791.242 | 1,509.172 | 1,034.922 | 1,000.767 | 1,130.573 | 1,054.709 | 1,062.715 | 1,037.238 | 1,194.167 | 1,212.146 | 867.313 | 806.632 | 737.858 | 748.158 | 830.995 | 807.93 | 884.132 | 722.547 | 681.352 | 619.861 | 589.3 | 602.551 | 655.565 | 575.123 | 554.293 | 597.48 | 688.64 | 539.342 | 432.411 | 554.308 | 649.136 | 517.903 | 425.449 | 421.361 | 406.109 | 381.084 | 293.863 | 378.549 | 409.114 | 296.432 | 294.678 | 335.449 | 324.412 | 288.571 | 279.251 | 288.119 | 272.633 | 249.463 | 197.099 | 286.783 | 327.186 | 255.844 | 272.254 | 310.642 | 329.408 | 262.372 | 265.746 | 231.138 | 231.169 | 227.917 | 233.367 | 221.956 | 285.401 | 256.475 | 258.432 | 224.384 | 250.494 | 224.861 | 218.122 | 198.279 | 209.282 | 350.743 | 381.897 | 207.787 | 206.119 | 340.975 | 329.853 | 304.574 | 288.748 | 222.758 | 270.709 | 164.107 | 270.604 | 275.139 | 272.43 | 325.817 | 333.496 | 210.499 | 254.037 | 58.934 | 210.413 | 145.355 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 276.374 | 304.807 | 253.093 | 516.987 | 499.841 | 523.937 | 754.987 | 589.375 | 563.878 | 389.944 | 7.863 | 3.88 | 2.397 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.53 | 11.884 | 13.893 | 0 | 12.947 | 0 | 13.657 | 0 | 14.367 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 67.417 | 68.698 | 75.185 | 77.384 | 80.86 | 89.354 | 97.078 | 99.249 | 108.223 | 115.559 | 14.415 | 1.74 | -308.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0.039 | 0.078 | 0.116 | 0.155 | 1.6 | 11.781 | 11.82 | 11.858 | 11.989 | 11.872 | 11.911 | 10.45 | 11.086 | 11.125 | 10.684 | 10.722 | 11.201 | 11.24 | 10.889 | 10.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 166.937 | 172.073 | 174.807 | 192.214 | 196.099 | 203.863 | 202.47 | 209.431 | 252.93 | 220.058 | 187.691 | 236.663 | 308.339 | 331.901 | 414.671 | 197.939 | 218.474 | 154.739 | 137.216 | 59.676 | 63.405 | 94.758 | 52.531 | 67.638 | 69.465 | 124.839 | 126.46 | 162.487 | 204.176 | 213.987 | 200.113 | 345.472 | 415.146 | 385.112 | 390.534 | 308.705 | 261.886 | 12.381 | 15.517 | 5.28 | 4.47 | 4.256 | 4.891 | 5.456 | 5.598 | 6.869 | 6.269 | 4.891 | 5.527 | 5.562 | 5.668 | 5.916 | 7.525 | 8.808 | 9.737 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 55.308 | 101.817 | 10.319 | 4.356 | 16.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.495 | 22.854 | -56.392 | 9.566 | 9.725 | 12.616 | 9.896 | 12.434 | 18.389 | 18.24 | 7.695 | 10.649 | 308.339 | 0.031 | 1.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.168 | 61.438 | 61.438 | 11.06 | 10.983 | 10.857 | 11.093 | 11.316 | 19.191 | 19.272 | 19.353 | 19.434 | 19.515 | 18.395 | 17.677 | 17.784 | 11.815 | 10.514 | 11.951 | 10.377 | 10.493 | 11.264 | 9.852 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 1.814 | 1.765 | 1.765 | 1.765 | 1.19 | 1.19 | 1.19 | 1.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.827 | -0 | 15.074 | 3.309 | 17.438 | 4.964 | 11.398 | 0 | 12.083 |
| Totaal niet-vlottende verplichtingen
| 527.224 | 568.432 | 446.694 | 796.152 | 786.525 | 829.771 | 1,064.43 | 910.489 | 943.421 | 743.8 | 217.663 | 252.931 | 310.737 | 331.932 | 415.915 | 197.939 | 218.474 | 154.739 | 137.216 | 59.714 | 63.482 | 94.874 | 52.686 | 69.238 | 81.246 | 136.659 | 138.319 | 174.476 | 216.048 | 225.898 | 210.562 | 356.558 | 426.271 | 395.796 | 401.256 | 319.906 | 287.294 | 84.708 | 87.911 | 16.339 | 15.453 | 15.112 | 15.984 | 16.773 | 24.789 | 26.142 | 25.622 | 24.326 | 25.043 | 23.958 | 23.346 | 23.7 | 19.34 | 19.322 | 21.688 | 10.377 | 10.493 | 11.264 | 9.852 | 0.001 | 0 | 0 | 0.45 | 0 | 0 | 55.308 | 102.267 | 10.319 | 4.356 | 16.434 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 1.814 | 1.765 | 1.765 | 1.765 | 1.19 | 1.19 | 1.19 | 1.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.53 | 12.711 | 13.893 | 15.074 | 16.256 | 17.438 | 18.621 | 11.398 | 14.367 | 12.083 |
| Totaal passiva
| 7,280.389 | 6,867.417 | 7,087.857 | 6,640.64 | 6,509.589 | 6,459.061 | 6,686.714 | 5,629.95 | 5,574.184 | 5,883.393 | 3,423.185 | 3,440.236 | 2,296.759 | 2,171.437 | 2,207.157 | 1,707.111 | 1,253.396 | 1,155.506 | 1,267.789 | 1,114.423 | 1,126.198 | 1,132.112 | 1,246.852 | 1,281.384 | 948.558 | 943.291 | 876.177 | 922.633 | 1,047.043 | 1,033.828 | 1,094.695 | 1,079.105 | 1,107.622 | 1,015.657 | 990.556 | 922.457 | 942.859 | 659.831 | 642.204 | 613.819 | 704.093 | 554.454 | 448.395 | 571.081 | 673.925 | 544.045 | 451.071 | 445.687 | 431.152 | 405.042 | 317.209 | 402.249 | 428.453 | 315.754 | 316.366 | 345.827 | 334.906 | 299.835 | 289.103 | 288.12 | 272.633 | 249.463 | 197.549 | 286.783 | 327.186 | 311.151 | 374.522 | 320.961 | 333.764 | 278.806 | 266.196 | 231.588 | 231.619 | 228.367 | 233.817 | 223.77 | 287.166 | 258.241 | 260.197 | 225.574 | 251.684 | 226.051 | 219.313 | 198.279 | 209.282 | 350.743 | 381.897 | 207.787 | 206.119 | 340.975 | 329.853 | 304.574 | 288.748 | 222.758 | 270.709 | 164.107 | 282.134 | 287.85 | 286.323 | 340.891 | 349.752 | 227.938 | 272.658 | 70.332 | 224.781 | 157.437 |
| 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
| 1,548.778 | 1,548.778 | 1,548.778 | 1,361.995 | 1,361.995 | 1,361.995 | 1,361.995 | 1,361.995 | 1,361.995 | 1,361.995 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,399.346 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 1,272.133 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 978.564 | 698.974 | 698.974 | 698.974 | 698.974 | 465.983 | 465.983 | 465.983 | 465.983 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 358.448 | 303.448 | 275.862 | 275.862 | 275.862 | 275.862 | 275.862 | 275.862 | 275.862 | 183.908 | 183.908 | 133.908 | 115.755 | 0 |
| Ingehouden winsten
| 3,443.244 | 3,519.023 | 3,435.308 | 3,400.228 | 3,330.472 | 3,362.712 | 3,296.491 | 3,306.088 | 3,246 | 3,281.6 | 2,913.75 | 2,610.975 | 2,224.887 | 1,800.665 | 1,758.462 | 1,683.858 | 1,602.145 | 1,742.245 | 1,709.962 | 1,666.599 | 1,603.159 | 1,740.84 | 1,654.181 | 1,636.736 | 1,542.347 | 1,828.154 | 1,731.601 | 1,708.851 | 1,258.815 | 1,684.491 | 1,564.616 | 877.865 | 804.686 | 721.438 | 613.661 | 635.961 | 662.785 | 877.293 | 777.81 | 816.117 | 704.318 | 743.282 | 671.93 | 661.15 | 573.145 | 790.737 | 723.453 | 579.021 | 741.107 | 663.51 | 606.584 | 561.614 | 460.895 | 655.308 | 587.669 | 513.755 | 431.669 | 593.791 | 567.959 | 507.172 | 445.284 | 568.143 | 527.878 | 500.378 | 463.638 | 504.478 | 576.317 | 556.615 | 470.229 | 490.203 | 315.337 | 254.247 | 205.871 | 319.64 | 265.378 | 254.597 | 198.131 | 310.649 | 250.787 | 256.911 | 193.104 | 136.711 | 242.063 | 250.953 | 187.751 | 125.687 | 72.319 | 217.961 | 170.918 | 123.191 | 69.253 | 156.576 | 65.286 | 139.951 | 64.516 | 132.549 | 45.583 | 125.736 | 45.622 | 137.155 | 48.714 | 134.475 | 48.521 | 254.588 | 155.023 | 0 |
| Overige gereserveerde algehele resultaten
| 457.422 | 1,372.944 | 476.431 | 507.203 | 545.806 | 595.204 | 596.746 | 596.954 | 848.045 | 718.454 | 1,733.238 | 1,992.667 | 2,499.146 | 2,637.277 | 2,356.635 | 1,280.303 | 1,245.255 | 1,035.424 | 783.506 | 496.748 | 366.55 | 695.545 | 304.914 | 541.887 | 400.878 | 993.241 | 723.853 | 1,206.582 | 1,164.243 | 1,498.413 | 1,141.217 | 2,254.818 | 2,360.553 | 2,478.634 | 2,220.23 | 2,030.777 | 1,475.226 | 644.358 | 79.39 | 619.796 | 32.539 | 614.288 | 34.941 | 620.992 | 39.14 | 628.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 824.925 | -82.165 | 824.925 | -82.165 | -82.165 | -82.165 | -82.165 | -82.165 | -82.165 | -82.165 | -245.775 | -234.482 | -212.796 | -207.341 | 749.479 | 836.56 | 987.922 | 836.56 | 987.922 | 809.456 | 960.818 | 809.456 | 960.818 | 772.953 | 924.315 | 772.953 | 1,051.528 | 733.925 | 1,012.5 | 733.925 | 1,012.5 | 628.439 | 917.523 | 628.439 | 917.523 | 626.168 | 915.252 | 626.168 | 1,208.822 | 622.495 | 1,205.148 | 622.495 | 1,205.148 | 622.495 | 1,205.148 | 622.495 | 1,248.09 | 1,201.327 | 1,204.93 | 1,205.13 | 1,205.731 | 1,179.028 | 1,188.145 | 1,198.009 | 1,200.681 | 1,168.224 | 1,115.401 | 1,115.401 | 1,113.578 | 1,095.304 | 1,095.303 | 1,374.893 | 1,374.893 | 1,374.893 | 1,374.893 | 1,804.551 | 1,944.953 | 1,585.242 | 1,585.242 | 1,680.903 | 1,692.776 | 1,680.874 | 1,680.874 | 1,680.873 | 1,680.873 | 1,646.704 | 1,646.704 | 1,646.704 | 1,646.701 | 1,588.842 | 1,588.842 | 1,753.614 | 1,588.728 | 1,532.357 | 1,530.564 | 1,530.564 | 1,530.565 | 1,479.295 | 1,479.295 | 1,479.295 | 1,479.295 | 1,453.09 | 1,453.09 | 816.96 | 844.546 | 805.606 | 805.606 | 768.654 | 768.654 | 741.843 | 741.843 | 789.949 | 789.949 | 488.988 | 392.619 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 6,274.369 | 6,358.579 | 6,285.443 | 5,187.261 | 5,156.107 | 5,237.745 | 5,173.066 | 5,182.871 | 5,373.874 | 5,279.883 | 5,800.559 | 5,768.505 | 5,910.583 | 5,629.948 | 6,263.921 | 5,200.067 | 5,234.668 | 5,013.576 | 4,880.737 | 4,372.149 | 4,329.873 | 4,645.188 | 4,319.259 | 4,350.923 | 4,266.886 | 4,866.481 | 4,779.115 | 4,921.491 | 4,707.691 | 5,188.961 | 4,990.467 | 5,033.255 | 5,354.894 | 5,100.644 | 5,023.547 | 4,565.039 | 4,325.397 | 3,126.383 | 3,044.586 | 3,036.971 | 2,920.569 | 2,958.628 | 2,890.582 | 2,883.2 | 2,795.997 | 3,020.794 | 2,950.107 | 2,758.912 | 2,924.601 | 2,847.204 | 2,790.879 | 2,719.205 | 2,627.604 | 2,831.881 | 2,766.913 | 2,660.542 | 2,525.634 | 2,687.755 | 2,660.1 | 2,581.04 | 2,519.151 | 2,642.01 | 2,601.745 | 2,574.245 | 2,537.505 | 2,775.012 | 2,987.253 | 2,607.84 | 2,521.454 | 2,529.554 | 2,366.562 | 2,293.57 | 2,245.194 | 2,358.962 | 2,304.699 | 2,259.75 | 2,203.284 | 2,315.802 | 2,255.937 | 2,204.201 | 2,140.394 | 2,248.773 | 2,189.239 | 2,141.758 | 2,076.764 | 2,014.7 | 1,961.332 | 2,055.705 | 2,008.662 | 1,960.934 | 1,906.997 | 1,968.114 | 1,876.824 | 1,260.359 | 1,184.924 | 1,214.017 | 1,127.051 | 1,170.251 | 1,090.137 | 1,154.86 | 1,066.419 | 1,108.332 | 1,022.378 | 877.484 | 663.397 | 591.338 |
| Totaal eigen vermogen
| 9,794.022 | 9,876.026 | 9,771.397 | 8,665.718 | 8,610.355 | 8,690.476 | 8,600.347 | 8,660.202 | 8,819.203 | 8,702.519 | 6,276.408 | 6,240.025 | 5,961.093 | 5,680.19 | 6,312.18 | 5,239.205 | 5,264.112 | 5,040.707 | 4,907.411 | 4,398.489 | 4,352.151 | 4,667.04 | 4,341.314 | 4,374.277 | 4,290.303 | 4,889.601 | 4,799.635 | 4,940.717 | 4,726.089 | 5,205.9 | 5,005.475 | 5,074.254 | 5,394.961 | 5,134.459 | 5,057.74 | 4,609.109 | 4,371.568 | 3,174.785 | 3,094.5 | 3,086.397 | 2,968.953 | 2,992.74 | 2,925.387 | 2,930.685 | 2,843.03 | 3,068.424 | 2,997.203 | 2,806.858 | 2,971.161 | 2,893.581 | 2,838.346 | 2,766.866 | 2,673.812 | 2,878.998 | 2,812.181 | 2,698.55 | 2,570.183 | 2,731.836 | 2,705.997 | 2,626.249 | 2,561.211 | 2,678.819 | 2,632.72 | 2,604.085 | 2,570.055 | 2,807.073 | 3,018.464 | 2,638.369 | 2,550.11 | 2,556.744 | 2,392.413 | 2,319.055 | 2,270.902 | 2,384.406 | 2,329.88 | 2,266.928 | 2,210.242 | 2,322.449 | 2,262.264 | 2,209.809 | 2,145.986 | 2,253.726 | 2,193.973 | 2,146.492 | 2,081.448 | 2,019.36 | 1,965.979 | 2,061.172 | 2,013.987 | 1,965.878 | 1,912.449 | 1,974.452 | 1,883.249 | 1,267.641 | 1,192.213 | 1,220.734 | 1,133.82 | 1,177.365 | 1,098.414 | 1,161.975 | 1,075.697 | 1,115.287 | 1,029.33 | 877.484 | 663.397 | 591.338 |
| Totaal passiva en aandeelhoudersvermogen
| 17,074.411 | 16,743.443 | 16,934.44 | 15,306.358 | 15,119.944 | 15,149.538 | 15,287.061 | 14,290.152 | 14,393.387 | 14,585.911 | 9,699.593 | 9,680.261 | 8,257.853 | 7,851.627 | 8,519.337 | 6,946.316 | 6,517.508 | 6,196.213 | 6,175.2 | 5,512.912 | 5,478.348 | 5,799.152 | 5,588.167 | 5,655.661 | 5,238.861 | 5,832.891 | 5,675.812 | 5,863.35 | 5,773.133 | 6,239.728 | 6,100.169 | 6,153.358 | 6,502.584 | 6,150.116 | 6,048.296 | 5,531.566 | 5,314.427 | 3,834.617 | 3,736.704 | 3,700.216 | 3,673.046 | 3,547.195 | 3,373.782 | 3,501.766 | 3,516.955 | 3,612.47 | 3,448.274 | 3,252.545 | 3,402.313 | 3,298.623 | 3,155.554 | 3,169.114 | 3,102.265 | 3,194.752 | 3,128.547 | 3,044.377 | 2,905.088 | 3,031.671 | 2,995.1 | 2,914.368 | 2,833.845 | 2,928.282 | 2,830.269 | 2,890.868 | 2,897.24 | 3,118.224 | 3,392.986 | 2,959.33 | 2,883.874 | 2,835.549 | 2,658.609 | 2,550.643 | 2,502.521 | 2,612.773 | 2,563.697 | 2,490.697 | 2,497.408 | 2,580.689 | 2,522.462 | 2,435.383 | 2,397.67 | 2,479.776 | 2,413.286 | 2,344.77 | 2,290.729 | 2,370.102 | 2,347.876 | 2,268.959 | 2,220.106 | 2,306.852 | 2,242.302 | 2,279.026 | 2,171.997 | 1,490.4 | 1,462.922 | 1,384.841 | 1,415.953 | 1,465.215 | 1,384.736 | 1,502.867 | 1,425.45 | 1,343.225 | 1,301.988 | 947.816 | 888.178 | 748.776 |