An Hui Wenergy Company Limited
SZSE:000543.SZ
5.85 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | 1995 Q2 | 1994 Q4 | 1994 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,071.906 | 3,332.855 | 2,874.491 | 1,997.724 | 2,864.402 | 2,297.673 | 2,766.563 | 1,582.487 | 2,452.08 | 2,923.475 | 1,555.348 | 1,205.588 | 1,469.875 | 993.335 | 1,129.122 | 1,024.236 | 1,152.23 | 1,527.76 | 2,061.774 | 1,209.662 | 1,100.323 | 1,103.088 | 1,204.659 | 1,551.21 | 1,426.2 | 1,381.397 | 1,242.889 | 907.752 | 1,124.412 | 1,065.972 | 1,045.167 | 1,215.2 | 903.053 | 1,336.742 | 764.751 | 706.32 | 997.817 | 1,265.193 | 947.383 | 605.33 | 684.872 | 1,152.44 | 1,389.505 | 1,108.408 | 1,718.885 | 1,019.059 | 1,107.579 | 500.059 | 1,419.686 | 782.31 | 160.555 | 309.333 | 265.914 | 341.945 | 234.639 | 189.027 | 333.989 | 322.924 | 157.775 | 537.062 | 847.613 | 722.74 | 338.644 | 541.638 | 370.464 | 262.653 | 426.531 | 294.472 | 228.589 | 489.496 | 498.625 | 458.194 | 318.233 | 315.615 | 474.828 | 332.807 | 332.084 | 353.375 | 446.839 | 301.893 | 523.069 | 802.722 | 824.594 | 480.521 | 479.319 | 632.129 | 641.411 | 323.78 | 456.536 | 483.178 | 330.571 | 417.691 | 488.133 | 211.965 | 285.079 | 199.337 | 357.034 | 244.511 | 132.162 | 235.708 | 0 | 210.595 | 0 | 88.867 | 0 | 107.178 | 0 |
| Kortetermijnbeleggingen
| -5.558 | 0 | -20.151 | -21.507 | -24.865 | -27.241 | -10.572 | -10.682 | -10.791 | 0.224 | 56.838 | 51.589 | 0.003 | 0.02 | 0.037 | 0.025 | 0.047 | 0.025 | 154.6 | 0.016 | 0.026 | 0.749 | 0.856 | 0.641 | 0.804 | 1.029 | 0.038 | 0.067 | 0.06 | 0.03 | 0.04 | -37.409 | -35.175 | -36.161 | -37.24 | -38.135 | -40.806 | -44.389 | -45.182 | -50.601 | -30.857 | -31.455 | -33.53 | -32.652 | -24.007 | -24.363 | -5.765 | -5.807 | -4.13 | -0.475 | -0.957 | -0.381 | -0.166 | -0.223 | -0.34 | -0.349 | 40.195 | -29.111 | -42.652 | -41.914 | -41.525 | -40.992 | 0.033 | 0.033 | 0.141 | 0.057 | 0 | -37.739 | -2.369 | -1.944 | -0.057 | 0 | 0 | 0.253 | 0.353 | 250.353 | 250.503 | 250 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 14.309 | 76.56 | 64.316 | 0.04 | 0.04 | 183 | 230 | 300.95 | 230.95 | 50.95 | 52 | 427 | 82 | 0 | 20 | 0 | 0 | 0 | 40 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,071.906 | 3,332.855 | 2,874.491 | 1,997.724 | 2,864.402 | 2,297.673 | 2,766.563 | 1,582.487 | 2,452.08 | 2,923.7 | 1,612.185 | 1,257.176 | 1,469.878 | 993.355 | 1,129.158 | 1,024.261 | 1,152.278 | 1,527.785 | 2,216.374 | 1,209.678 | 1,100.349 | 1,103.837 | 1,205.515 | 1,551.852 | 1,427.004 | 1,382.426 | 1,242.927 | 907.819 | 1,124.472 | 1,066.002 | 1,045.207 | 1,215.2 | 903.053 | 1,336.742 | 764.751 | 706.32 | 997.817 | 1,265.193 | 947.383 | 605.33 | 684.872 | 1,152.44 | 1,389.505 | 1,108.408 | 1,718.885 | 1,019.059 | 1,107.579 | 500.059 | 1,419.686 | 782.31 | 160.555 | 309.333 | 265.914 | 341.945 | 234.639 | 189.027 | 333.989 | 322.924 | 157.775 | 537.062 | 847.613 | 722.74 | 338.677 | 541.671 | 370.605 | 262.71 | 426.531 | 294.472 | 228.589 | 489.496 | 498.625 | 458.194 | 318.233 | 315.868 | 475.182 | 583.16 | 582.587 | 603.375 | 696.839 | 551.893 | 523.069 | 802.722 | 824.594 | 480.521 | 479.319 | 632.129 | 641.438 | 338.089 | 533.096 | 547.494 | 330.611 | 417.731 | 671.133 | 441.965 | 586.029 | 430.287 | 407.984 | 296.511 | 559.162 | 317.708 | 0 | 230.595 | 0 | 88.867 | 0 | 147.178 | 0 |
| Nettovorderingen
| 3,646.104 | 4,632.102 | 3,985.6 | 4,438.011 | 4,621.074 | 4,799.207 | 3,433.719 | 3,081.607 | 2,726.397 | 3,138.029 | 3,248.446 | 2,424.732 | 2,709.366 | 2,606.898 | 2,232.683 | 2,658.887 | 2,210.271 | 2,342.403 | 1,844.334 | 1,915.499 | 1,830.232 | 2,051.12 | 2,074.004 | 2,303.521 | 1,570.548 | 1,411.626 | 1,487.982 | 1,506.879 | 1,514.941 | 1,326.484 | 1,360.748 | 1,562.8 | 1,373.348 | 1,191.122 | 1,172.912 | 1,252.395 | 2,080.119 | 1,612.628 | 1,946.408 | 1,818.782 | 1,808.295 | 2,104.717 | 2,238.48 | 2,110.675 | 1,510.364 | 1,391.679 | 2,011.251 | 1,023.533 | 1,363.43 | 1,754.857 | 1,263.139 | 963.831 | 894.473 | 655.4 | 889.355 | 688.759 | 1,206.33 | 1,065.517 | 1,160.006 | 964.423 | 621.372 | 1,614.729 | 1,514.676 | 1,209.502 | 1,728.939 | 1,703.701 | 2,110.544 | 1,718.273 | 1,580.1 | 1,267.9 | 1,081.708 | 747.62 | 687.302 | 611.043 | 653.738 | 607.253 | 645.176 | 608.942 | 618.762 | 720.352 | 683.884 | 567.068 | 463.252 | 590.393 | 677.004 | 411.25 | 412.425 | 377.811 | 302.031 | 337.209 | 337.977 | 214.802 | 324.09 | 7.697 | 6.251 | 8.237 | 10.548 | 12.734 | 18.361 | 4.672 | 0 | 40.942 | 0 | 363.983 | 0 | 577.746 | 0 |
| Voorraad
| 1,209.846 | 1,162.012 | 656.932 | 696.599 | 597.439 | 1,331.946 | 681.118 | 720.29 | 617.193 | 950.235 | 400.544 | 797.095 | 495.176 | 561.726 | 449.021 | 277.245 | 434.099 | 518.453 | 442.139 | 341.617 | 479.105 | 535.749 | 344.352 | 411.977 | 159.817 | 287.994 | 250.481 | 144.667 | 116.105 | 187.524 | 208.176 | 235.518 | 239.954 | 111.447 | 117.75 | 175.776 | 179.526 | 228.766 | 200.421 | 308.24 | 380.638 | 362.392 | 318.643 | 316.723 | 249.59 | 272.81 | 248.138 | 156.766 | 339.895 | 624.34 | 512.056 | 296.158 | 244.116 | 214.616 | 183.642 | 139.234 | 218.645 | 249.101 | 218.236 | 152.163 | 187.64 | 250.445 | 254.22 | 291.097 | 143.435 | 180.99 | 88.541 | 112.173 | 154.698 | 85.357 | 79.729 | 56.191 | 96.418 | 88.376 | 89.824 | 88.006 | 95.066 | 114.282 | 101.896 | 96.225 | 70.377 | 62.079 | 35.751 | 37.419 | 55.897 | 66.008 | 49.37 | 33.412 | 43.498 | 53.992 | 37.13 | 17.587 | 22.983 | 25.211 | 25.496 | 22.673 | 29.596 | 27.445 | 37.549 | 35.3 | 0 | 1.189 | 0 | 4.631 | 0 | 22.406 | 0 |
| Overige vlottende activa
| 4,660.208 | 961.934 | 900.534 | 892.154 | 818.236 | 813.55 | 335.231 | 281.459 | 242.005 | 196.685 | 501.264 | 625.699 | 242.712 | 238.584 | 204.79 | 189.1 | 183.232 | 183.693 | 194.418 | 201.976 | 203.535 | 210.641 | 205.368 | 214.351 | 151.673 | 115.27 | 75.924 | 45.438 | 40.68 | 39.735 | 8.455 | 12.753 | 1.49 | 1.182 | 0.875 | 13.529 | 0.075 | 13.466 | 0.04 | 0.063 | 0.087 | 0.016 | 0.04 | 0.063 | 1.078 | 1.011 | 0.991 | 0.991 | -51.081 | -190.058 | -57.975 | -37.274 | -34.486 | -82.703 | -93.745 | -69.374 | -129.075 | 50 | 100 | 100 | 100 | -162.91 | -161.288 | -132.337 | -273.002 | -200.269 | -350.34 | -255.967 | -313.027 | -265.268 | -215.012 | -134.01 | -135.007 | -111.149 | -112.628 | 53.97 | 55.03 | 55.03 | 55.03 | 55.03 | 53.97 | 53.97 | 93.97 | 189.33 | -139.594 | 0.856 | 1.961 | -146.679 | -119.165 | -132.92 | 28.489 | 28.489 | -148.95 | 321.024 | 181.511 | 274.536 | 257.625 | 304.943 | 287.058 | 383.184 | 1,005.501 | 493.855 | 817.458 | -143.792 | 670.812 | -250.194 | 425.541 |
| Totaal vlottende activa
| 9,696.411 | 10,088.903 | 8,417.556 | 8,024.488 | 8,901.151 | 9,242.376 | 7,216.631 | 5,665.843 | 6,037.675 | 7,208.649 | 5,762.439 | 5,104.703 | 4,917.132 | 4,400.563 | 4,015.653 | 4,149.494 | 3,979.88 | 4,572.335 | 4,697.266 | 3,668.77 | 3,613.222 | 3,901.347 | 3,829.239 | 4,481.701 | 3,309.042 | 3,197.316 | 3,057.313 | 2,604.803 | 2,796.198 | 2,619.745 | 2,622.586 | 3,026.272 | 2,517.845 | 2,640.493 | 2,056.288 | 2,148.02 | 3,257.537 | 3,120.053 | 3,094.252 | 2,732.415 | 2,873.892 | 3,619.564 | 3,946.668 | 3,535.87 | 3,479.918 | 2,684.559 | 3,367.96 | 1,681.35 | 3,071.93 | 2,971.449 | 1,877.775 | 1,532.048 | 1,370.016 | 1,129.257 | 1,213.891 | 947.646 | 1,629.889 | 1,687.542 | 1,636.016 | 1,753.647 | 1,756.625 | 2,425.003 | 1,946.284 | 1,909.933 | 1,969.977 | 1,947.133 | 2,275.275 | 1,868.951 | 1,650.36 | 1,577.485 | 1,445.05 | 1,127.995 | 966.946 | 904.139 | 1,106.117 | 1,332.389 | 1,377.858 | 1,381.629 | 1,472.526 | 1,423.499 | 1,331.299 | 1,485.839 | 1,417.567 | 1,297.663 | 1,072.625 | 1,110.242 | 1,105.194 | 602.633 | 759.46 | 805.775 | 734.207 | 678.609 | 869.256 | 795.896 | 799.288 | 735.734 | 705.754 | 641.633 | 902.13 | 740.864 | 1,005.501 | 766.582 | 817.458 | 313.69 | 670.812 | 497.136 | 425.541 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 33,409.73 | 32,727.196 | 31,257.583 | 30,699.25 | 28,812.395 | 27,240.907 | 22,283.289 | 22,069.458 | 21,314.39 | 20,160.269 | 18,482.016 | 17,479.043 | 16,210.121 | 16,832.142 | 15,355.251 | 15,520.617 | 15,718.558 | 16,034.871 | 16,370.95 | 16,708.944 | 16,922.802 | 17,259.595 | 17,541.816 | 17,819.264 | 15,423.088 | 15,614.527 | 15,919.548 | 16,019.986 | 15,663.003 | 15,489.762 | 15,085.171 | 15,444.249 | 14,428.116 | 14,217.515 | 13,855.526 | 14,343.893 | 13,647.249 | 13,815.091 | 13,903.645 | 14,103.686 | 14,280.783 | 14,470.197 | 14,701.984 | 14,901.001 | 14,774.619 | 14,493.071 | 12,421.316 | 12,832.987 | 12,209.346 | 11,771.854 | 11,202.667 | 11,083.071 | 10,379.382 | 10,115.651 | 9,537.471 | 9,299.603 | 8,115.116 | 7,229.466 | 6,878.134 | 6,299.113 | 6,250.406 | 5,361.338 | 5,301.735 | 5,241.079 | 4,409.78 | 3,943.273 | 3,846.965 | 3,762.692 | 4,034.986 | 2,881.517 | 2,906.302 | 3,231.747 | 2,939.765 | 2,810.903 | 2,827.917 | 1,914.659 | 1,934.985 | 1,979.914 | 2,025.003 | 2,073.184 | 2,157.452 | 2,207.689 | 2,232.464 | 2,274.522 | 2,301.657 | 2,345.354 | 2,416.656 | 464.039 | 452.148 | 468.384 | 481.597 | 499.164 | 500.409 | 541.015 | 572.505 | 602.628 | 622.364 | 652.375 | 697.7 | 712.328 | 736.36 | 777.707 | 779.576 | 821.086 | 834.018 | 849.462 | 867.868 |
| Goodwill
| 536.446 | 536.446 | 536.446 | 536.446 | 536.446 | 536.446 | 536.446 | 536.446 | 545.726 | 545.726 | 536.446 | 536.446 | 552.02 | 552.02 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 15.574 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | 2.206 | 2.206 | 0 | 3.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,584.365 | 3,581.327 | 3,617.968 | 3,570.597 | 3,645.445 | 3,616.691 | 744.263 | 751.503 | 738.275 | 746.014 | 743.291 | 751.362 | 757.154 | 763.722 | 758.667 | 766.749 | 768.21 | 775.448 | 733.891 | 740.165 | 700.609 | 705.908 | 711.814 | 718.088 | 514.42 | 518.531 | 522.665 | 526.789 | 530.919 | 535.044 | 539.18 | 543.303 | 546.897 | 551.016 | 555.141 | 559.261 | 563.435 | 562.247 | 566.256 | 570.316 | 573.786 | 577.875 | 581.997 | 583.154 | 596.562 | 600.314 | 548.519 | 488.272 | 432.693 | 435.647 | 438.883 | 441.785 | 377.761 | 380.435 | 381.571 | 384.238 | 302.955 | 306.095 | 347.134 | 349.987 | 310.477 | 313.109 | 313.121 | 295.579 | 241.285 | 243.325 | 228.609 | 230.423 | 265.563 | 88.819 | 89.879 | 28.973 | 34.208 | 34.608 | 35.412 | 35.611 | 36.113 | 36.413 | 37.418 | 37.617 | 37.892 | 38.466 | 39.04 | 39.615 | 42.189 | 42.763 | 43.338 | 43.912 | 56.611 | 57.561 | 58.51 | 59.459 | 63.358 | 63.756 | 34.378 | 34.554 | 34.966 | 35.351 | 35.973 | 36.148 | 0 | 37.169 | 0 | 37.979 | 0 | 38.876 | 0 |
| Goodwill en immateriële activa
| 4,120.81 | 4,117.773 | 4,154.414 | 4,107.043 | 4,181.891 | 4,153.137 | 1,280.708 | 1,287.948 | 1,284.001 | 1,291.74 | 1,279.737 | 1,287.807 | 1,309.173 | 1,315.742 | 774.241 | 782.323 | 783.784 | 791.022 | 749.465 | 755.739 | 716.183 | 721.482 | 727.388 | 733.662 | 529.994 | 534.105 | 538.239 | 542.363 | 546.493 | 550.618 | 554.754 | 558.877 | 566.147 | 570.267 | 574.391 | 578.511 | 582.685 | 581.497 | 585.506 | 589.566 | 593.037 | 597.125 | 601.248 | 602.405 | 615.812 | 619.565 | 567.77 | 507.522 | 451.943 | 454.897 | 458.133 | 461.035 | 397.012 | 399.686 | 400.822 | 403.488 | 322.205 | 325.346 | 366.384 | 369.237 | 329.727 | 332.359 | 332.371 | 314.829 | 260.535 | 262.576 | 247.859 | 249.673 | 267.768 | 91.025 | 89.879 | 28.973 | 34.208 | 34.608 | 35.412 | 35.611 | 36.113 | 36.413 | 37.418 | 37.617 | 37.892 | 38.466 | 39.04 | 39.615 | 42.189 | 42.763 | 43.338 | 43.912 | 56.611 | 57.561 | 58.51 | 59.459 | 63.358 | 63.756 | 34.378 | 34.554 | 34.966 | 35.351 | 35.973 | 36.148 | 0 | 37.169 | 0 | 37.979 | 0 | 38.876 | 0 |
| Langetermijnbeleggingen
| 18,058.431 | 16,497.795 | 16,889.363 | 16,606.433 | 16,221.147 | 15,558.95 | 14,693.551 | 14,431.711 | 14,149.054 | 13,669.919 | 14,249.584 | 14,309.079 | 12,229.943 | 12,709.988 | 12,073.403 | 12,489.928 | 12,811.76 | 11,644.514 | 11,615.718 | 11,709.371 | 11,277.14 | 11,193.955 | 6,871.353 | 5,798.948 | 6,383.026 | 6,469.041 | 7,000.021 | 7,332.117 | 7,955.476 | 7,461.989 | 8,139.222 | 8,032.866 | 5,606.586 | 5,024.503 | 5,476.462 | 5,667.372 | 4,039.118 | 6,099.285 | 5,911.447 | 5,526.713 | 3,592.02 | 3,138.591 | 2,670.06 | 2,747.219 | 2,419.427 | 2,327.594 | 2,109.368 | 2,167.481 | 2,274.727 | 1,896.011 | 1,931.019 | 1,673.924 | 1,825.003 | 2,003.214 | 2,071.997 | 2,038.138 | 2,020.922 | 2,098.084 | 2,601.111 | 2,901.091 | 2,449.179 | 2,438.402 | 2,261.098 | 1,610.542 | 2,412.296 | 2,247.555 | 2,418.706 | 4,398.279 | 735.873 | 711.823 | 716.748 | 0 | 0 | 671.431 | 663.2 | 458.973 | 445.147 | 372.25 | 438.101 | 438.101 | 0 | 0 | 0 | 0 | 0 | 0 | 496.963 | 812.88 | 662.601 | 661.987 | 732.564 | 732.696 | 449.297 | 394.207 | 217.12 | 285.807 | 323.548 | 239.967 | -227.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 514.785 | 540.837 | 583.87 | 604.51 | 583.167 | 583.153 | 571.181 | 571.237 | 478.561 | 478.618 | 484.284 | 484.34 | 24.507 | 24.507 | 24.451 | 24.451 | 24.507 | 24.507 | 25.147 | 25.147 | 38.721 | 38.721 | 23.788 | 23.788 | 18.159 | 19.246 | 15.157 | 15.157 | 14.906 | 14.906 | 14.906 | 14.906 | 33.938 | 33.938 | 33.938 | 33.938 | 33.232 | 33.232 | 33.034 | 33.697 | 36.392 | 36.392 | 36.243 | 36.243 | 35.498 | 35.498 | 35.245 | 35.245 | 14.28 | 14.28 | 19.927 | 19.927 | 10.698 | 14.249 | 12.917 | 12.917 | 13.55 | 13.55 | 13.774 | 13.774 | 14.789 | 14.789 | 13.799 | 13.799 | 27.971 | 28.165 | 41.754 | 41.559 | 52.786 | 52.786 | 68.252 | 16.731 | 0 | 0 | 0 | 0 | 250.503 | 250 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 8.307 | 14.949 | 77.279 | 65.115 | 0.919 | 0.999 | 184.127 | 230 | 302.412 | 232.58 | 50.95 | 52 | 427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 191.03 | 35.084 | 520.456 | 544.642 | 1,122.877 | 1,713.386 | 1,683.135 | 1,164.532 | 942.576 | 961.569 | 1,444.664 | 1,911.298 | 2,291.353 | 989.462 | 2,113.257 | 725.204 | 370.463 | 41.49 | 184.477 | 31.317 | 40.372 | 46.902 | 30.072 | 42.525 | 107.716 | 80.603 | 112.828 | 33.221 | 126.017 | 140.218 | 456.853 | 8.384 | 549.734 | 439.757 | 298.854 | 7.415 | -2.588 | -0.202 | -0.012 | -4.448 | 5.587 | 6.232 | -1.475 | 7.52 | 12.919 | 13.043 | 13.291 | 13.538 | -4.13 | -0.475 | -0.957 | -0.381 | -0.166 | -0.223 | -0.34 | -0.349 | 40.195 | -29.111 | -42.652 | -41.914 | -41.525 | -40.992 | 0.033 | 0.033 | 0.141 | 0.057 | 0.016 | -37.739 | -2.314 | -1.89 | -0.003 | 667.548 | 708.406 | 0.253 | 0.353 | 250.353 | 53.97 | 53.97 | 53.97 | 53.97 | 733.447 | 623.527 | 623.606 | 624.244 | 758.011 | 756.61 | 244.36 | 705.61 | 712.856 | 730.258 | 740.865 | 750.288 | 763.786 | 765.446 | 813.761 | 788.608 | 794.611 | 775.729 | 617.785 | 590.285 | 424.667 | 408.62 | 381.455 | 309.111 | 49.617 | 22.448 | 60.887 |
| Totaal niet-vlottende activa
| 56,294.787 | 53,918.686 | 53,405.686 | 52,561.876 | 50,921.476 | 49,249.533 | 40,511.864 | 39,524.886 | 38,168.582 | 36,562.115 | 35,940.284 | 35,471.566 | 32,065.098 | 31,871.841 | 30,340.603 | 29,542.523 | 29,709.071 | 28,536.404 | 28,945.757 | 29,230.518 | 28,995.219 | 29,260.656 | 25,194.417 | 24,418.186 | 22,461.984 | 22,717.522 | 23,585.793 | 23,942.844 | 24,305.896 | 23,657.494 | 24,250.907 | 24,059.282 | 21,184.521 | 20,285.98 | 20,239.172 | 20,631.129 | 18,299.696 | 20,528.903 | 20,433.621 | 20,249.215 | 18,507.819 | 18,248.537 | 18,008.06 | 18,294.389 | 17,858.276 | 17,488.771 | 15,146.99 | 15,556.774 | 14,946.166 | 14,136.568 | 13,610.788 | 13,237.576 | 12,611.929 | 12,532.576 | 12,022.866 | 11,753.797 | 10,511.988 | 9,637.335 | 9,816.751 | 9,541.302 | 9,002.576 | 8,105.897 | 7,909.035 | 7,180.281 | 7,110.722 | 6,481.625 | 6,555.299 | 8,414.465 | 5,089.099 | 3,735.261 | 3,781.178 | 3,944.999 | 3,682.379 | 3,517.196 | 3,526.882 | 2,659.597 | 2,720.718 | 2,692.548 | 2,804.492 | 2,852.872 | 2,928.791 | 2,869.682 | 2,895.111 | 2,938.381 | 3,101.857 | 3,144.727 | 3,209.623 | 2,041.39 | 1,961.495 | 1,983.306 | 2,014.455 | 2,042.607 | 1,960.977 | 1,994.425 | 1,940.177 | 1,944.176 | 1,826.439 | 1,755.421 | 1,550.856 | 1,338.762 | 1,161.027 | 1,223.495 | 1,161.031 | 1,168.175 | 883.635 | 910.786 | 928.755 |
| Totaal activa
| 65,991.198 | 64,007.589 | 61,823.243 | 60,586.365 | 59,822.627 | 58,491.909 | 47,728.495 | 45,190.729 | 44,206.257 | 43,770.764 | 41,702.723 | 40,576.269 | 36,982.23 | 36,272.404 | 34,356.256 | 33,692.017 | 33,688.951 | 33,108.738 | 33,643.023 | 32,899.288 | 32,608.44 | 33,162.003 | 29,023.655 | 28,899.887 | 25,771.026 | 25,914.839 | 26,643.106 | 26,547.647 | 27,102.094 | 26,277.239 | 26,873.493 | 27,085.553 | 23,702.366 | 22,926.473 | 22,295.46 | 22,779.149 | 21,557.233 | 23,648.956 | 23,527.873 | 22,981.63 | 21,381.711 | 21,868.101 | 21,954.728 | 21,830.259 | 21,338.193 | 20,173.329 | 18,514.949 | 17,238.124 | 18,018.096 | 17,108.017 | 15,488.563 | 14,769.623 | 13,981.944 | 13,661.833 | 13,236.757 | 12,701.442 | 12,141.877 | 11,324.877 | 11,452.767 | 11,294.95 | 10,759.201 | 10,530.901 | 9,855.319 | 9,090.214 | 9,080.7 | 8,428.758 | 8,830.575 | 10,283.416 | 6,739.459 | 5,312.746 | 5,226.227 | 5,072.994 | 4,649.325 | 4,421.335 | 4,632.998 | 3,991.986 | 4,098.577 | 4,074.177 | 4,277.019 | 4,276.372 | 4,260.09 | 4,355.521 | 4,312.678 | 4,236.044 | 4,174.482 | 4,254.969 | 4,314.817 | 2,644.023 | 2,720.955 | 2,789.08 | 2,748.662 | 2,721.216 | 2,830.234 | 2,790.322 | 2,739.465 | 2,679.91 | 2,532.193 | 2,397.055 | 2,452.986 | 2,079.625 | 2,166.528 | 1,990.077 | 1,978.489 | 1,481.865 | 1,554.447 | 1,407.921 | 1,354.296 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,202.333 | 2,982.01 | 4,175.477 | 4,461.507 | 4,723.898 | 5,621.869 | 4,887.917 | 5,527.303 | 5,601.479 | 5,287.056 | 4,889.636 | 3,201.63 | 2,052.058 | 1,978.002 | 1,792.281 | 1,685.933 | 1,916.964 | 1,644.439 | 1,078.833 | 1,099.038 | 1,277.695 | 1,393.515 | 1,433.963 | 1,674.706 | 946.966 | 1,067.873 | 1,191.49 | 1,351.683 | 1,234.374 | 1,383.104 | 1,578.627 | 2,015.78 | 1,351.182 | 998.793 | 805.635 | 1,126.952 | 1,198.464 | 1,096.715 | 1,048.953 | 1,182.202 | 1,426.32 | 1,666.85 | 1,727.579 | 1,544.931 | 1,576.245 | 1,592.255 | 1,691.439 | 1,751.686 | 1,959.06 | 1,742.16 | 1,301.693 | 1,169.851 | 792.97 | 925.82 | 1,006.316 | 1,112.403 | 1,273.368 | 852.171 | 869.444 | 1,069.348 | 686.368 | 764.738 | 425.761 | 294.186 | 197.729 | 279.168 | 459.659 | 286.46 | 178.488 | 215.995 | 182.504 | 258.237 | 140.203 | 131.429 | 164.475 | 254.302 | 249.896 | 208.038 | 157.75 | 198.007 | 180.545 | 187.436 | 126.658 | 145.042 | 146.257 | 147.388 | 174.516 | 81.724 | 56.361 | 60.734 | 60.598 | 38.147 | 31.387 | 39.439 | 20.468 | 17.478 | 13.247 | 21.715 | 14.509 | 5.45 | 0 | 13.72 | 0 | 11.809 | 0 | 16.729 | 0 |
| Kortlopende schulden
| 1,040.195 | 11,281.193 | 7,659.375 | 7,947.633 | 4,139.483 | 3,267.24 | 3,658.22 | 3,017.632 | 2,750.939 | 4,012.386 | 3,314.551 | 3,597.931 | 5,561.088 | 5,452.122 | 5,203.891 | 4,888.134 | 4,267.552 | 4,237.154 | 5,727.031 | 5,304.211 | 4,631.006 | 4,772.135 | 3,871.644 | 5,226.936 | 3,861.609 | 4,410.909 | 4,061.693 | 3,956.934 | 3,699.522 | 3,505.697 | 3,070.728 | 3,305.021 | 3,086.963 | 3,088.455 | 2,217.11 | 2,854.818 | 2,305.229 | 2,144.882 | 1,430.898 | 1,544.222 | 1,108.799 | 1,577.319 | 1,494.184 | 1,959.852 | 1,957.217 | 1,913.297 | 1,878.497 | 2,397.045 | 1,998.136 | 1,788.136 | 1,683.136 | 1,568.136 | 1,829.176 | 2,752.475 | 2,876.898 | 2,596.456 | 1,955.56 | 1,476 | 1,525 | 1,513 | 1,868 | 1,948 | 1,643 | 1,045 | 930 | 901 | 624 | 1,752 | 942 | 1,122 | 1,163 | 1,084 | 730 | 574 | 224 | 100 | 80 | 120 | 150 | 110.2 | 30 | 50 | 70 | 60.25 | 0 | 30 | 210.4 | 0.4 | 0.88 | 0.56 | 20.08 | 20.08 | 20.08 | 20.08 | 25 | 25.09 | 90 | 0.1 | 0.1 | 5.1 | 0 | 5.3 | 0 | 36.16 | 0 | 8.66 | 0 |
| Belastingschulden
| 256.78 | 74.594 | 154.423 | 211.346 | 197.082 | 116.365 | 117.366 | 134.568 | 95.826 | 57.582 | 50.203 | 105.864 | 63.197 | 61.84 | 139.969 | 318.46 | 219.96 | 177.44 | 191.511 | 263.713 | 183.14 | 140.546 | 180.043 | 253.34 | 103.396 | 108.339 | 118.43 | 192.48 | 50.266 | 70.826 | 65.281 | 104.522 | 93.819 | 119.969 | 325.13 | 300.359 | 298.817 | 296.607 | 413.029 | 299.012 | 284.924 | 223.194 | 275.808 | 177.701 | 25.055 | -115.536 | -216.945 | -202.208 | -323.693 | -393.408 | -381.27 | -299.466 | -247.149 | -269.525 | -268.272 | -157.785 | -163.318 | -144.665 | -145.015 | -178.837 | 22.593 | -41.937 | -18.031 | -34.845 | -19.53 | 6.93 | 48.363 | 49.401 | 10.827 | 25.871 | 21.733 | 19.186 | 41.735 | 31.923 | 47.709 | 75.804 | 54.928 | 36.909 | 42.889 | 74.615 | 82.322 | 62.633 | 58.739 | 59.064 | 69.614 | 59.024 | 59.661 | 27.243 | 15.01 | 21.994 | 17.646 | 21.776 | 19.469 | 57.551 | 52.414 | 55.223 | 42.498 | 78.694 | 69.473 | 58.99 | 0 | 55.404 | 0 | 36.282 | 0 | 10.846 | 0 |
| Uitgestelde opbrengsten
| 183.681 | 103.446 | 1,484.402 | 1,529.171 | 1,834.387 | 2,364.575 | 82.9 | 167.514 | 230.4 | 834.218 | 947.149 | 1,178.646 | 890.903 | 844.103 | 663.661 | 1,097.443 | 1,076.264 | 1,581.673 | 1,338.453 | 1,254.852 | 1,459.865 | 4,899.434 | 1,353.826 | 1,131.814 | 1,024.342 | 971.986 | 871.912 | 1,078.349 | 930.354 | 993.091 | 1,122.236 | 1,150.202 | 1,281.834 | 1,590.059 | 1,331.235 | 1,272.804 | 1,230.659 | 1,432.824 | 1,236.778 | 1,188.133 | 1,236.561 | 1,859.323 | 1,458.624 | 1,330.9 | 1,207.054 | 316.166 | 96.586 | 125.041 | 1,262.526 | 1,514.817 | 985.334 | 920.607 | 146.89 | 34.533 | -5.29 | 253.748 | 147.289 | 245.788 | 236.55 | 161.807 | 324.071 | 277.198 | 275.397 | 350.772 | 294.375 | 388.33 | 376.111 | 269.022 | 271.754 | 336.107 | 286.156 | 149.011 | 438.356 | 280.027 | 269.231 | 202.101 | 220.8 | 283.614 | 172.166 | 202.682 | 245.373 | 401.043 | 211.831 | 225.955 | 0 | 296.184 | 310.86 | 209.597 | 123.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 9,120.045 | 1,671.891 | 1,046.973 | 1,047.943 | 1,028.865 | 1,023.808 | 597.255 | 650.583 | 880.487 | 33.371 | 57.677 | 2,002.476 | 1,010.62 | 978.977 | 641.817 | 691.861 | 611.466 | 528.487 | 519.437 | 178.755 | 128.452 | 117.631 | 112.555 | 71.696 | 125.604 | 54.412 | 110.007 | 72.44 | 95.724 | 87.921 | 131.312 | 76.259 | 99.029 | 43.681 | 39.057 | 22.992 | 162.549 | 39.388 | 46.099 | 49.649 | 53.606 | 54.105 | 80.04 | 97.296 | 43.856 | 58.09 | 20.547 | 16.23 | 13.537 | 17.133 | 18.199 | 21.293 | 17.212 | 12.598 | 11.002 | 8.407 | 8.461 | 6.484 | 5.308 | 4.787 | 3.753 | 1.715 | 0.724 | 950.4 | 955.402 | 959.396 | 955.789 | 4.789 | 0.657 | 0.651 | 31.077 | 166 | 0.209 | 0.209 | 0.209 | 0.209 | 0.209 | 0.318 | 0.318 | 0.318 | 0.318 | 0.212 | 0.179 | 0.109 | 219.413 | 0.082 | 0.126 | 0.027 | 0.002 | 227.368 | 204.619 | 212.552 | 278.479 | 313.425 | 268.833 | 257.689 | 114.174 | 128.792 | 291.4 | 110.445 | 332.167 | 258.425 | 293.843 | 198.66 | 290.645 | 31.099 | 94.005 |
| Totaal kortlopende verplichtingen
| 14,546.255 | 16,038.54 | 14,366.228 | 14,986.254 | 11,726.634 | 12,277.492 | 9,226.293 | 9,363.032 | 9,463.305 | 10,167.03 | 9,209.014 | 9,980.682 | 9,514.668 | 9,253.204 | 8,301.65 | 8,363.37 | 7,872.246 | 7,991.753 | 8,663.754 | 7,836.856 | 7,497.018 | 11,182.715 | 6,771.987 | 8,105.152 | 5,958.522 | 6,505.179 | 6,235.103 | 6,459.406 | 5,959.974 | 5,969.814 | 5,902.902 | 6,547.261 | 5,819.007 | 5,720.989 | 4,393.037 | 5,277.566 | 4,896.902 | 4,713.808 | 3,762.729 | 3,964.207 | 3,825.287 | 5,157.597 | 4,760.428 | 4,932.979 | 4,784.372 | 3,879.808 | 3,687.069 | 4,290.003 | 5,233.259 | 5,062.246 | 3,988.362 | 3,679.887 | 2,786.247 | 3,725.426 | 3,888.927 | 3,971.014 | 3,384.679 | 2,580.442 | 2,636.302 | 2,748.942 | 2,882.192 | 2,991.651 | 2,344.882 | 2,640.358 | 2,377.506 | 2,527.894 | 2,415.558 | 2,312.271 | 1,392.899 | 1,674.752 | 1,662.736 | 1,657.249 | 1,308.768 | 985.665 | 657.915 | 556.613 | 550.905 | 611.97 | 480.233 | 511.207 | 456.236 | 638.692 | 408.667 | 431.356 | 365.67 | 473.654 | 695.902 | 291.747 | 180.697 | 288.662 | 285.297 | 270.779 | 329.946 | 372.944 | 314.3 | 300.257 | 217.422 | 150.607 | 306.009 | 120.995 | 332.167 | 277.446 | 293.843 | 246.629 | 290.645 | 56.488 | 94.005 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 27,590.781 | 25,646.601 | 25,368.92 | 24,174.655 | 26,643.805 | 25,973.564 | 20,432.062 | 18,152.176 | 16,967.83 | 16,048.992 | 15,005.541 | 13,037.04 | 8,520.808 | 7,008.725 | 6,060.82 | 4,913.784 | 5,325.589 | 5,700.964 | 5,574.78 | 5,760.349 | 6,390.936 | 5,677.612 | 5,812.257 | 5,557.782 | 5,859.613 | 5,444.613 | 5,911.438 | 5,306.663 | 5,318.123 | 5,112.41 | 4,813.41 | 4,406.41 | 4,291.37 | 4,245.37 | 3,774.87 | 3,524.87 | 3,532.83 | 3,927.83 | 4,696.33 | 4,802.33 | 5,124.79 | 5,235.509 | 5,244.165 | 5,693.135 | 6,354.751 | 7,115.908 | 6,606.263 | 6,494.138 | 6,260.594 | 6,153.294 | 5,809.2 | 5,703.2 | 5,576.2 | 4,166.8 | 3,402.8 | 2,765 | 2,899 | 2,904 | 2,634 | 2,261 | 1,911 | 1,891 | 2,245 | 1,845 | 1,363 | 793 | 1,251 | 845.76 | 1,513.76 | 398.76 | 398.76 | 398.76 | 340.76 | 506.76 | 964.76 | 478.76 | 528.76 | 528.76 | 628.76 | 628.76 | 628.76 | 648.76 | 698.76 | 698.76 | 698.76 | 768.76 | 678.76 | 0 | 68.821 | 67.956 | 67.092 | 66.246 | 61.96 | 61.96 | 98.547 | 98.547 | 26.422 | 26.422 | 26.422 | 26.422 | 0 | 26.422 | 0 | 26.422 | 0 | 26.422 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 391.448 | 27.747 | 407.849 | 415.801 | 428.096 | 416.439 | 161.701 | 163.618 | 169.808 | 172.725 | 176.155 | 179.054 | 164.134 | 166.777 | 162.984 | 167.274 | 174.343 | 175.885 | 179.84 | 183.32 | 176.76 | 179.526 | 167.243 | 185.179 | 176.248 | 177.304 | 182.154 | 184.804 | 185.704 | 188.196 | 191.501 | 185.847 | 170.302 | 170.205 | 171.909 | 173.612 | 169.084 | 170.787 | 140.472 | 142.176 | 1,043.434 | 966.581 | 1,319.527 | 126.812 | 457.124 | 537.772 | 364.913 | 413.082 | 515.837 | 138.204 | 156.651 | 174.839 | 207.729 | 211.013 | 234.357 | 247.197 | 345.511 | 286.81 | 200 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 715.105 | 499.139 | 543.186 | 574.003 | 592.581 | 547.96 | 549.632 | 526.01 | 537.388 | 530.787 | 622.735 | 681.49 | 702.334 | 681.478 | 721.047 | 861.785 | 1,003.555 | 776.092 | 820.593 | 835.947 | 733.019 | 775.695 | 850.469 | 604.246 | 475.508 | 519.466 | 654.733 | 750.614 | 1,029.039 | 940.361 | 1,074.777 | 1,059.334 | 506.288 | 416.738 | 459.953 | 557.666 | 400.412 | 927.152 | 856.674 | 780.489 | 351.395 | 246.456 | 226.795 | 265.134 | 246.475 | 223.128 | 258.763 | 288.991 | 303.982 | 283.339 | 264.661 | 224.111 | 259.746 | 292.167 | 315.76 | 315.76 | 307.896 | 313.057 | 455.351 | 538.171 | 453.139 | 466.164 | 433.724 | 277.913 | 495.247 | 445.354 | 472.815 | 951.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 121.371 | 97.397 | 54.281 | 53.929 | 52.772 | 55.233 | 7.959 | 10.652 | 13.317 | 15.953 | 21.687 | 22.399 | 25.491 | 28.124 | 31.3 | 32.833 | 36.453 | 38.534 | 41.683 | 43.449 | 45.305 | 47.689 | 50.044 | 52.455 | 55.136 | 57.03 | 59.392 | 61.994 | 5.622 | 7.912 | 9.171 | 8.118 | 36.658 | 55.466 | 144.414 | 144.663 | 279.03 | 433.983 | 724.46 | 778.366 | 164.81 | 146.159 | 143.385 | 836.578 | 73.56 | 66.894 | 67.252 | 67.611 | 37.251 | 73.625 | 77.04 | 77.389 | 78.751 | 78.335 | 79.517 | 79.808 | 81.418 | 101.843 | 122.269 | 142.694 | 131.41 | 143.002 | 154.595 | 155.563 | 53.251 | 53.445 | 53.736 | 54.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.744 | -35.281 | -35.635 | -34.779 | -12.277 | -14.389 | 17.238 | 0.484 | 26.422 | 0 | 26.422 | 0 | 26.422 |
| Totaal niet-vlottende verplichtingen
| 28,818.706 | 26,270.882 | 26,374.237 | 25,218.388 | 27,717.255 | 26,993.196 | 21,151.353 | 18,852.456 | 17,688.343 | 16,768.456 | 15,826.118 | 13,919.983 | 9,412.768 | 7,885.104 | 6,976.15 | 5,975.677 | 6,539.94 | 6,691.474 | 6,616.896 | 6,823.065 | 7,346.02 | 6,680.523 | 6,880.013 | 6,399.661 | 6,566.504 | 6,198.413 | 6,807.717 | 6,304.074 | 6,538.488 | 6,248.88 | 6,088.859 | 5,659.71 | 5,004.618 | 4,887.779 | 4,551.146 | 4,400.81 | 4,381.356 | 5,459.752 | 6,417.936 | 6,503.36 | 6,684.429 | 6,594.705 | 6,933.872 | 6,921.659 | 7,131.91 | 7,943.702 | 7,297.191 | 7,263.822 | 7,117.664 | 6,648.461 | 6,307.553 | 6,179.538 | 6,122.426 | 4,748.315 | 4,032.433 | 3,407.765 | 3,633.825 | 3,605.71 | 3,411.619 | 2,941.865 | 2,495.549 | 2,500.166 | 2,833.319 | 2,278.476 | 1,911.498 | 1,291.799 | 1,777.551 | 1,851.585 | 1,513.76 | 398.76 | 398.76 | 398.76 | 340.76 | 506.76 | 964.76 | 478.76 | 528.76 | 528.76 | 628.76 | 628.76 | 628.76 | 648.76 | 698.76 | 698.76 | 698.76 | 768.76 | 678.76 | 0 | 68.821 | 67.956 | 67.092 | 66.246 | 61.96 | 61.96 | 62.803 | 63.265 | -9.213 | -8.357 | 14.145 | 12.033 | 17.238 | 26.906 | 26.422 | 26.422 | 26.422 | 26.422 | 26.422 |
| Totaal passiva
| 43,364.96 | 42,309.423 | 40,740.465 | 40,204.642 | 39,443.889 | 39,270.688 | 30,377.646 | 28,215.488 | 27,151.648 | 26,935.486 | 25,035.132 | 23,900.665 | 18,927.436 | 17,138.308 | 15,277.8 | 14,339.048 | 14,412.186 | 14,683.227 | 15,280.65 | 14,659.922 | 14,843.038 | 17,863.238 | 13,652 | 14,504.813 | 12,525.026 | 12,703.593 | 13,042.82 | 12,763.481 | 12,498.462 | 12,218.693 | 11,991.761 | 12,206.971 | 10,823.625 | 10,608.768 | 8,944.183 | 9,678.377 | 9,278.258 | 10,173.561 | 10,180.665 | 10,467.567 | 10,509.715 | 11,752.302 | 11,694.3 | 11,854.638 | 11,916.282 | 11,823.509 | 10,984.261 | 11,553.825 | 12,350.923 | 11,710.708 | 10,295.914 | 9,859.425 | 8,908.674 | 8,473.741 | 7,921.36 | 7,378.778 | 7,018.504 | 6,186.153 | 6,047.921 | 5,690.807 | 5,377.74 | 5,491.818 | 5,178.201 | 4,918.834 | 4,289.004 | 3,819.693 | 4,193.11 | 4,163.856 | 2,906.659 | 2,073.512 | 2,061.496 | 2,056.009 | 1,649.528 | 1,492.425 | 1,622.675 | 1,035.373 | 1,079.665 | 1,140.73 | 1,108.993 | 1,139.967 | 1,084.996 | 1,287.452 | 1,107.427 | 1,130.116 | 1,064.43 | 1,242.414 | 1,374.662 | 291.747 | 249.518 | 356.618 | 352.389 | 337.025 | 391.906 | 434.904 | 377.103 | 363.523 | 208.209 | 142.25 | 320.155 | 133.028 | 349.405 | 304.352 | 320.265 | 273.051 | 317.067 | 82.91 | 120.427 |
| 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 | 0 |
| Gewone aandelen
| 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 2,266.863 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,790.396 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 1,053.174 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 773.009 | 734.703 | 734.703 | 734.703 | 678.49 | 555 | 555 | 555 | 0 |
| Ingehouden winsten
| 6,076.694 | 5,564.638 | 5,447.598 | 4,995.025 | 5,157.445 | 4,438.305 | 4,134.805 | 4,008.977 | 4,081.09 | 3,916.997 | 3,666.286 | 3,528.681 | 4,355.493 | 4,967.847 | 5,147.825 | 5,037.963 | 4,763.378 | 4,456.583 | 4,355.27 | 4,223.799 | 4,196.844 | 3,856.78 | 3,730.092 | 3,582.781 | 3,358.219 | 3,198.369 | 3,161.298 | 3,075.537 | 3,089.117 | 2,933.869 | 3,038.057 | 3,078.086 | 3,092.61 | 2,838.575 | 3,203.763 | 2,857.066 | 2,944.017 | 2,734.72 | 2,549.928 | 2,210.683 | 2,044.288 | 1,812.869 | 1,881.882 | 1,650.532 | 1,403.644 | 1,001.221 | 673.353 | 518.25 | 487.602 | 358.792 | 313.262 | 264.837 | 319.079 | 305.91 | 298.957 | 278.1 | 256.63 | 247.853 | 154.417 | 107.884 | 146.624 | 98.169 | 38.78 | 16.324 | 79.198 | 82.988 | 106.636 | 84.836 | 208.072 | 172.018 | 149.412 | 30.042 | 41.721 | 2.187 | 22.169 | -6.549 | 73.845 | 28.719 | 153.759 | 142.632 | 192.621 | 125.617 | 282.55 | 232.569 | 223.201 | 163.951 | 111.97 | 56.364 | 153.408 | 113.369 | 72.772 | 59.37 | 185.733 | 98.266 | 159.33 | 112.207 | 228.785 | 158.255 | 108.425 | 175.709 | 133.697 | 2.3 | 124.87 | 44.223 | 146.154 | 233.786 | 0 |
| Overige gereserveerde algehele resultaten
| 7,072.724 | 2,964.732 | 6,534.515 | 3,130.008 | 6,622.302 | 3,007.813 | 6,423.511 | 2,866.158 | 6,234.529 | 2,749.498 | 6,488.236 | 3,198.795 | 6,710.723 | 3,181.204 | 6,773.809 | 2,056.904 | 2,483.86 | 1,801.779 | 1,934.413 | 1,979.781 | 1,670.067 | 1,796.974 | 2,035.945 | 1,281.731 | 1,334.316 | 1,465.925 | 1,871.669 | 2,159.073 | 2,994.04 | 2,727.837 | 3,130.933 | 3,084.415 | 1,365.124 | 1,096.296 | 1,225.788 | 1,518.792 | 1,046.86 | 2,626.866 | 2,414.891 | 2,186.335 | 899.054 | 0 | 0 | 640.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,457.281 | 0 | 3,457.281 | 0 | 3,457.281 | 0 | 3,457.281 | 0 | 3,457.281 | 0 | 3,457.281 | 0 | 3,457.281 | 0 | 5,128.664 | 5,014.445 | 5,014.445 | 5,014.445 | 5,014.445 | 4,963.134 | 3,141.963 | 3,141.963 | 3,141.963 | 3,110.843 | 3,110.843 | 3,110.843 | 3,110.843 | 3,064.903 | 3,064.903 | 3,064.903 | 3,064.903 | 2,934.009 | 2,942.009 | 2,942.009 | 2,942.009 | 3,384.403 | 3,384.403 | 3,384.403 | 3,384.403 | 3,332.58 | 3,916.808 | 3,857.826 | 3,332.571 | 3,877.319 | 3,807.277 | 4,060.489 | 2,768.891 | 2,783.236 | 2,720.998 | 2,664.981 | 2,543.33 | 2,633.165 | 2,732.697 | 2,803.475 | 2,803.463 | 2,746.783 | 2,762.266 | 3,189.148 | 3,437.609 | 3,137.704 | 3,079.762 | 2,911.204 | 2,443.772 | 3,046.202 | 2,896.525 | 2,978.908 | 4,415.856 | 1,921.522 | 1,585.258 | 1,585.258 | 1,578.581 | 1,571.695 | 1,571.695 | 1,573.776 | 1,571.005 | 1,568.14 | 1,568.14 | 1,578.009 | 1,578.009 | 1,560.516 | 1,559.983 | 1,560.086 | 1,559.836 | 1,517.152 | 1,517.152 | 1,516.746 | 1,516.226 | 1,496.891 | 1,496.802 | 1,496.802 | 1,496.802 | 1,416.925 | 1,419.211 | 1,386.638 | 1,386.548 | 1,322.19 | 1,323.54 | 1,251.397 | 1,036.184 | 948.722 | 948.722 | 854.864 | 609.591 | 536.225 | 536.225 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 15,416.282 | 14,253.514 | 14,248.975 | 13,849.177 | 14,046.61 | 13,170.262 | 12,825.179 | 12,599.28 | 12,582.482 | 12,390.64 | 12,421.385 | 12,451.62 | 13,333.079 | 13,873.196 | 14,188.497 | 14,490.394 | 14,528.546 | 13,539.67 | 13,570.991 | 13,484.889 | 13,096.908 | 10,586.112 | 10,698.396 | 9,796.871 | 9,593.773 | 9,565.532 | 9,934.206 | 10,135.849 | 10,938.456 | 10,517.005 | 11,024.29 | 11,017.8 | 9,182.138 | 8,667.276 | 9,161.956 | 9,108.263 | 8,428.454 | 9,799.164 | 9,402.396 | 8,834.596 | 7,329.096 | 6,782.851 | 6,792.882 | 6,676.547 | 6,334.137 | 5,861.673 | 5,787.016 | 4,060.15 | 4,043.847 | 3,852.799 | 3,751.251 | 3,581.176 | 3,725.253 | 3,811.616 | 3,875.441 | 3,854.572 | 3,776.421 | 3,783.127 | 4,116.574 | 4,318.502 | 4,057.337 | 3,950.94 | 3,722.993 | 3,233.105 | 3,898.408 | 3,752.521 | 3,858.553 | 5,273.701 | 2,902.602 | 2,530.285 | 2,507.679 | 2,381.633 | 2,386.424 | 2,346.891 | 2,368.953 | 2,337.465 | 2,414.994 | 2,369.867 | 2,504.777 | 2,493.65 | 2,526.146 | 2,458.609 | 2,615.645 | 2,565.414 | 2,513.362 | 2,454.112 | 2,401.724 | 2,345.599 | 2,423.308 | 2,383.18 | 2,342.583 | 2,329.182 | 2,375.666 | 2,290.486 | 2,318.977 | 2,271.764 | 2,323.984 | 2,254.805 | 2,132.831 | 1,946.597 | 1,817.123 | 1,685.726 | 1,658.224 | 1,208.814 | 1,237.379 | 1,325.011 | 1,233.869 |
| Totaal eigen vermogen
| 22,626.238 | 21,325.503 | 21,082.778 | 20,381.723 | 20,378.738 | 19,221.221 | 17,350.849 | 16,975.24 | 17,054.609 | 16,835.277 | 16,667.591 | 16,675.605 | 18,054.794 | 19,134.095 | 19,078.456 | 19,352.969 | 19,276.765 | 18,425.512 | 18,362.374 | 18,239.366 | 17,765.403 | 15,298.765 | 15,371.655 | 14,395.074 | 13,246 | 13,211.246 | 13,600.286 | 13,784.167 | 14,603.632 | 14,058.546 | 14,881.732 | 14,878.583 | 12,878.741 | 12,317.706 | 13,351.278 | 13,100.772 | 12,278.975 | 13,475.396 | 13,347.208 | 12,514.063 | 10,871.996 | 10,115.799 | 10,260.428 | 9,975.62 | 9,421.911 | 8,349.82 | 7,530.689 | 5,684.299 | 5,667.173 | 5,397.309 | 5,192.649 | 4,910.198 | 5,073.271 | 5,188.093 | 5,315.397 | 5,322.664 | 5,123.374 | 5,138.724 | 5,404.846 | 5,604.142 | 5,381.461 | 5,039.083 | 4,677.118 | 4,171.38 | 4,791.696 | 4,609.065 | 4,637.465 | 6,119.56 | 3,832.8 | 3,239.234 | 3,164.731 | 3,016.986 | 2,999.797 | 2,928.91 | 3,010.323 | 2,956.613 | 3,018.912 | 2,933.447 | 3,168.025 | 3,136.404 | 3,175.093 | 3,068.069 | 3,205.25 | 3,105.929 | 3,110.051 | 3,012.555 | 2,940.155 | 2,352.276 | 2,471.437 | 2,432.462 | 2,396.273 | 2,384.191 | 2,438.327 | 2,355.418 | 2,362.362 | 2,316.388 | 2,323.984 | 2,254.805 | 2,132.831 | 1,946.597 | 1,817.123 | 1,685.726 | 1,658.224 | 1,208.814 | 1,237.379 | 1,325.011 | 1,233.869 |
| Totaal passiva en aandeelhoudersvermogen
| 65,991.198 | 64,007.589 | 61,823.243 | 60,586.365 | 59,822.627 | 58,491.909 | 47,728.495 | 45,190.729 | 44,206.257 | 43,770.764 | 41,702.723 | 40,576.269 | 36,982.23 | 36,272.404 | 34,356.256 | 33,692.017 | 33,688.951 | 33,108.738 | 33,643.023 | 32,899.288 | 32,608.44 | 33,162.003 | 29,023.655 | 28,899.887 | 25,771.026 | 25,914.839 | 26,643.106 | 26,547.647 | 27,102.094 | 26,277.239 | 26,873.493 | 27,085.553 | 23,702.366 | 22,926.473 | 22,295.46 | 22,779.149 | 21,557.233 | 23,648.956 | 23,527.873 | 22,981.63 | 21,381.711 | 21,868.101 | 21,954.728 | 21,830.259 | 21,338.193 | 20,173.329 | 18,514.949 | 17,238.124 | 18,018.096 | 17,108.017 | 15,488.563 | 14,769.623 | 13,981.944 | 13,661.833 | 13,236.757 | 12,701.442 | 12,141.877 | 11,324.877 | 11,452.767 | 11,294.95 | 10,759.201 | 10,530.901 | 9,855.319 | 9,090.214 | 9,080.7 | 8,428.758 | 8,830.575 | 10,283.416 | 6,739.459 | 5,312.746 | 5,226.227 | 5,072.994 | 4,649.325 | 4,421.335 | 4,632.998 | 3,991.986 | 4,098.577 | 4,074.177 | 4,277.019 | 4,276.372 | 4,260.09 | 4,355.521 | 4,312.678 | 4,236.044 | 4,174.482 | 4,254.969 | 4,314.817 | 2,644.023 | 2,720.955 | 2,789.08 | 2,748.662 | 2,721.216 | 2,830.234 | 2,790.322 | 2,739.465 | 2,679.91 | 2,532.193 | 2,397.055 | 2,452.986 | 2,079.625 | 2,166.528 | 1,990.077 | 1,978.489 | 1,481.865 | 1,554.447 | 1,407.921 | 1,354.296 |