Hunan Investment Group Co., Ltd.
SZSE:000548.SZ
5.15 (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
| 799.632 | 750.901 | 750.292 | 769.802 | 950.841 | 913.33 | 821.256 | 632.952 | 467.478 | 435.27 | 481.84 | 396.876 | 409.794 | 237.455 | 255.017 | 412.934 | 247.439 | 193.435 | 234.049 | 354.049 | 433.668 | 479.14 | 493.662 | 481.782 | 438.757 | 497.793 | 509.319 | 516.193 | 522.888 | 483.858 | 506.033 | 550.939 | 543.231 | 605.605 | 528.151 | 247.736 | 275.717 | 284.26 | 152.658 | 224.59 | 181.158 | 236.192 | 250.21 | 256.694 | 281.333 | 257.825 | 420.119 | 408.712 | 445.251 | 432.556 | 501.492 | 317.201 | 336.394 | 406.373 | 444.751 | 413.898 | 392.096 | 269.399 | 288.048 | 349.011 | 364.9 | 277.553 | 342.569 | 355.251 | 288.18 | 280.099 | 223.898 | 288.406 | 615.785 | 672.023 | 712.246 | 848.672 | 125.743 | 167.087 | 174.866 | 159.162 | 153.552 | 194.921 | 172.919 | 204.626 | 316.141 | 370.033 | 250.255 | 277.802 | 319.597 | 192.524 | 278.761 | 260.406 | 273.153 | 315.778 | 138.729 | 185.679 | 531.357 | 145.29 | 38.099 | 18.525 | 11.249 | 33.537 | 26.182 | 50.054 | 0 | 12.997 | 0 | 54.969 | 0 | 23.23 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 793.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.472 | 0 | -55.305 | 2.734 | -59.401 | -61.784 | -54.712 | -55.982 | -57.286 | -58.303 | 0 | 0 | 0 | -34.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.631 | 6.015 | 0 | 0 | 0 | 0 | 6.575 | 0.415 | 12.058 | 13.826 | 62.743 | 62.747 | 15.664 | 116.363 | 147.578 | 147.578 | 76.472 | 91.23 | 48.575 | 46.967 | 45.216 | 42.408 | 30.746 | 31.327 | 51.908 | 56.808 | 43.64 | 43.64 | 14 | 0 | 51.256 | 24.818 | 29.145 | 5 | 0 | 0 | 0 | 2.374 | 0 | 8.095 | 0 | 9.275 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 799.632 | 750.901 | 750.292 | 769.802 | 950.841 | 913.33 | 821.256 | 632.952 | 467.478 | 435.27 | 481.84 | 396.876 | 409.794 | 237.455 | 255.017 | 412.934 | 247.439 | 193.435 | 234.049 | 354.049 | 433.668 | 479.14 | 493.662 | 481.782 | 438.757 | 497.793 | 509.319 | 516.193 | 522.888 | 483.858 | 506.033 | 550.939 | 543.231 | 605.605 | 531.622 | 247.736 | 275.717 | 286.995 | 152.658 | 224.59 | 181.158 | 236.192 | 250.21 | 256.694 | 281.333 | 257.825 | 420.119 | 408.712 | 445.251 | 432.556 | 501.492 | 317.201 | 336.394 | 406.373 | 444.751 | 413.898 | 392.096 | 269.399 | 288.048 | 349.011 | 364.9 | 277.553 | 342.569 | 355.251 | 293.811 | 286.113 | 223.898 | 288.406 | 615.785 | 672.023 | 718.821 | 849.087 | 137.801 | 180.913 | 237.609 | 221.909 | 169.216 | 311.285 | 320.497 | 352.204 | 392.612 | 461.263 | 298.831 | 324.769 | 364.813 | 234.932 | 309.507 | 291.733 | 325.061 | 372.586 | 182.369 | 229.318 | 545.357 | 145.29 | 89.355 | 43.344 | 40.393 | 38.537 | 26.182 | 50.054 | 0 | 15.371 | 0 | 63.065 | 0 | 32.505 | 0 |
Nettovorderingen
| 67.66 | 76.609 | 70.447 | 103.398 | 66.696 | 61.34 | 78.171 | 65.953 | 36.411 | 33.141 | 36.237 | 68.093 | 66.342 | 65.896 | 87.125 | 82.741 | 72.015 | 148.193 | 59.271 | 72.686 | 93.146 | 76.927 | 97.815 | 66.752 | 122.736 | 97.848 | 97.229 | 98.138 | 128.024 | 205.578 | 105.175 | 82.422 | 132.306 | 127.417 | 427.404 | 552.466 | 549.764 | 550.902 | 562.938 | 543.542 | 559.776 | 588.974 | 577.912 | 546.665 | 573.024 | 586.222 | 561.444 | 577.951 | 589.547 | 577.261 | 571.923 | 594.789 | 597.208 | 586.03 | 635.239 | 664.484 | 633.944 | 578.174 | 573.749 | 538.004 | 513.631 | 506.455 | 516.211 | 487.446 | 540.583 | 711.431 | 641.135 | 672.601 | 285.331 | 364.522 | 624.706 | 463.793 | 425.382 | 377.033 | 442.753 | 431.337 | 496.597 | 492.056 | 461.519 | 388.608 | 354.397 | 288.418 | 290.079 | 269.012 | 675.744 | 704.545 | 690.221 | 662.971 | 727.265 | 646.552 | 779.568 | 705.354 | 261.699 | 17.94 | 125.686 | 79.816 | 35 | 1.232 | 40.982 | 125.329 | 0 | 37.371 | 0 | 27.872 | 0 | 37.824 | 0 |
Voorraad
| 723.167 | 756.199 | 830.138 | 1,120.766 | 1,612.966 | 1,582.959 | 1,571.942 | 1,552.86 | 1,519.823 | 1,446.57 | 1,375.038 | 1,214.809 | 1,174.551 | 1,078.68 | 1,038.399 | 731.725 | 669.26 | 648.026 | 709.853 | 672.336 | 588.978 | 523.697 | 468.917 | 452.68 | 379.652 | 326.894 | 327.638 | 320.127 | 773.507 | 767.334 | 996.709 | 983.439 | 938.053 | 875.056 | 613.946 | 559.15 | 519.21 | 498.748 | 473.236 | 456.112 | 453.343 | 392.758 | 390.339 | 387.011 | 380.147 | 378.987 | 390.602 | 386.319 | 378.644 | 376.582 | 346.413 | 345.959 | 345.084 | 343.922 | 339.14 | 333.451 | 402.691 | 395.561 | 415.935 | 400.784 | 388.269 | 381.577 | 375.164 | 367.901 | 272.723 | 187.506 | 186.411 | 180.856 | 120.862 | 61.711 | 64.644 | 84.081 | 102.45 | 95.628 | 58.126 | 58.247 | 102.902 | 48.905 | 52.381 | 50.949 | 53.026 | 52.006 | 75.578 | 80.624 | 110.457 | 99.125 | 96.466 | 91.427 | 208.895 | 211.313 | 187.42 | 166.614 | 90.083 | 72.14 | 64.765 | 56.409 | 35.579 | 10.653 | 144.622 | 192.442 | 0 | 195.378 | 0 | 250.439 | 0 | 255.768 | 0 |
Overige vlottende activa
| 108.532 | 42.793 | 29.165 | 7.961 | 179.593 | 173.368 | 144.83 | 123.893 | 95.977 | 75.628 | 83.727 | 70.667 | 82.036 | 78.902 | 74.166 | 71.308 | 111.28 | 108.78 | 126.043 | 122.831 | 73.642 | 63.696 | 30.152 | 23.247 | 18.32 | 13.713 | 8.605 | 8.705 | 0.138 | 0.448 | 70.336 | 65.672 | 49.13 | 49.13 | 45 | 45.009 | -5.46 | -5.199 | 2.487 | 2.487 | -8.867 | -10.966 | -12.174 | 0.293 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | -26.749 | -25.081 | -26.245 | -24.913 | -38.793 | -34.794 | -36.774 | -27.379 | -27.853 | -27.575 | -34.102 | -28.359 | -27.91 | -111.156 | -67.843 | -92.96 | -40.273 | -80.08 | -255.969 | -73.102 | -56.408 | -40.048 | -58.912 | -51.442 | -76.533 | -77.213 | -72.643 | -62.439 | 1.128 | 1.343 | 1.343 | 1.343 | 1.343 | 1.343 | 1.343 | 1.343 | -54.942 | 0.09 | -46.371 | -47.006 | -83.779 | 77.889 | 50.597 | 60.573 | 64.817 | 58.292 | 313.991 | 451.538 | 546.026 | 310.483 | 616.02 | 294.881 | 674.357 | 224.079 | 541.567 |
Totaal vlottende activa
| 1,638.849 | 1,626.502 | 1,680.043 | 2,001.927 | 2,810.097 | 2,730.997 | 2,616.197 | 2,375.657 | 2,119.689 | 1,990.609 | 1,976.842 | 1,750.445 | 1,732.724 | 1,460.934 | 1,454.708 | 1,298.708 | 1,099.994 | 1,098.433 | 1,129.216 | 1,221.903 | 1,189.434 | 1,143.46 | 1,090.547 | 1,024.461 | 959.465 | 936.248 | 942.791 | 943.164 | 1,424.556 | 1,457.218 | 1,678.254 | 1,682.472 | 1,662.719 | 1,657.207 | 1,617.972 | 1,404.36 | 1,339.231 | 1,331.446 | 1,191.318 | 1,226.73 | 1,185.41 | 1,206.958 | 1,206.287 | 1,190.662 | 1,254.503 | 1,243.035 | 1,392.164 | 1,392.981 | 1,433.441 | 1,406.4 | 1,439.828 | 1,277.949 | 1,251.936 | 1,311.245 | 1,392.884 | 1,386.92 | 1,389.937 | 1,208.339 | 1,240.958 | 1,260.421 | 1,238.946 | 1,138.01 | 1,199.842 | 1,182.239 | 1,079.207 | 1,073.894 | 983.601 | 1,048.903 | 981.704 | 1,018.176 | 1,152.202 | 1,323.858 | 609.225 | 613.526 | 679.575 | 660.051 | 692.182 | 775.033 | 761.753 | 729.322 | 801.163 | 803.03 | 665.831 | 675.749 | 1,152.357 | 1,039.945 | 1,097.537 | 1,047.474 | 1,206.279 | 1,230.54 | 1,102.986 | 1,054.28 | 813.36 | 313.259 | 330.404 | 240.142 | 175.789 | 108.714 | 525.777 | 819.364 | 546.026 | 558.603 | 616.02 | 636.256 | 674.357 | 550.176 | 541.567 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 225.555 | 233.699 | 238.819 | 245.695 | 248.296 | 253.288 | 259.719 | 265.892 | 271.439 | 316.684 | 314.022 | 325.352 | 275.552 | 277.273 | 223.477 | 222.139 | 204.7 | 208.516 | 260.662 | 269.047 | 261.522 | 266.631 | 280.346 | 281.315 | 292.079 | 299.205 | 301.069 | 308.586 | 261.951 | 268.704 | 275.698 | 310.634 | 257.969 | 256.038 | 260.905 | 240.986 | 246.078 | 246.198 | 252.41 | 258.762 | 265.768 | 270.673 | 274.043 | 279.087 | 286.043 | 288.779 | 293.618 | 292.03 | 293.885 | 288.056 | 291.07 | 298.441 | 300.661 | 284.633 | 289.457 | 293.21 | 290.892 | 291.371 | 293.673 | 293.688 | 308.263 | 319.878 | 329.022 | 333.771 | 332.809 | 339.083 | 370.423 | 371.484 | 380.402 | 381.668 | 381.717 | 381.497 | 379.784 | 384.543 | 388.031 | 391.66 | 364.21 | 368.66 | 385.75 | 390.951 | 404.126 | 408.977 | 411.805 | 407.271 | 347.358 | 468.924 | 407.123 | 410.903 | 370.746 | 372.113 | 373.507 | 376.39 | 378.492 | 199.604 | 201.275 | 205.252 | 202.729 | 207.891 | 162.901 | 165.511 | 321.998 | 301.842 | 267.657 | 420.822 | 333.549 | 326.167 | 295.752 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 0.418 | 1.716 | 1.716 | 1.716 | 1.716 | 1.716 | 1.716 | 1.716 | 1.716 | 1.716 | 1.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 146.147 | 149.707 | 153.266 | 156.826 | 160.386 | 163.946 | 167.505 | 171.065 | 186.625 | 191.185 | 195.744 | 200.304 | 204.864 | 209.424 | 213.983 | 218.543 | 223.073 | 227.643 | 232.212 | 236.782 | 241.351 | 245.921 | 250.49 | 255.06 | 259.629 | 264.199 | 268.768 | 273.338 | 277.907 | 282.477 | 287.046 | 293.219 | 302.453 | 307.196 | 311.939 | 316.682 | 322.401 | 327.171 | 331.94 | 336.71 | 341.469 | 346.239 | 350.994 | 355.749 | 360.523 | 365.278 | 370.033 | 374.788 | 379.562 | 384.317 | 386.471 | 391.162 | 395.871 | 400.561 | 405.252 | 409.943 | 414.676 | 419.478 | 424.225 | 428.749 | 410.054 | 414.577 | 419.101 | 423.625 | 428.149 | 432.673 | 437.196 | 441.72 | 498.52 | 495.976 | 502.798 | 505.591 | 509.152 | 539.616 | 544.782 | 549.479 | 525.117 | 529.843 | 558.788 | 563.688 | 515.234 | 511.817 | 516.914 | 521.505 | 115.834 | 116.996 | 118.157 | 119.319 | 120.481 | 121.642 | 122.816 | 123.294 | 125.601 | 127.875 | 0 | 0 | 2 | 0 | 12.113 | 12.253 | 12.43 | 2.423 | 0 | 5.61 | 0 | 5.752 | 0 |
Goodwill en immateriële activa
| 146.147 | 149.707 | 153.266 | 156.826 | 160.386 | 163.946 | 167.505 | 171.065 | 186.625 | 191.185 | 195.744 | 200.304 | 204.864 | 209.424 | 213.983 | 218.543 | 223.073 | 227.643 | 232.212 | 236.782 | 241.351 | 245.921 | 250.49 | 255.06 | 259.629 | 264.199 | 268.768 | 273.338 | 277.907 | 282.477 | 287.046 | 293.219 | 302.871 | 307.614 | 312.357 | 317.099 | 322.819 | 327.589 | 332.358 | 337.128 | 341.887 | 346.656 | 351.412 | 356.167 | 360.94 | 365.696 | 370.451 | 375.206 | 379.98 | 384.735 | 386.889 | 391.579 | 396.288 | 400.979 | 405.67 | 410.361 | 415.094 | 419.896 | 425.941 | 430.465 | 411.77 | 416.294 | 420.818 | 425.341 | 429.865 | 434.389 | 438.913 | 443.436 | 498.52 | 495.976 | 502.798 | 505.591 | 509.152 | 539.616 | 544.782 | 549.479 | 525.117 | 529.843 | 558.788 | 563.688 | 515.234 | 511.817 | 516.914 | 521.505 | 115.834 | 116.996 | 118.157 | 119.319 | 120.481 | 121.642 | 122.816 | 123.294 | 125.601 | 127.875 | 0 | 0 | 2 | 0 | 12.113 | 12.253 | 12.43 | 2.423 | 0 | 5.61 | 0 | 5.752 | 0 |
Langetermijnbeleggingen
| 589.873 | 593.834 | 585.112 | 408.726 | 355.207 | 356.997 | 359.495 | 361.994 | 364.526 | 0 | 0 | 502.231 | 375.328 | 377.053 | 379.551 | 0 | 312.271 | 0 | 13.609 | 14.121 | 14.633 | 15.143 | 15.657 | 16.167 | 16.673 | 17.185 | 17.699 | 18.2 | 20.69 | 21.205 | 21.812 | 22.387 | 24.085 | 24.67 | 21.826 | 25.903 | 82.771 | 31.643 | 94.613 | 97.884 | 92.894 | 93.36 | 94.121 | 94.472 | 41.259 | 42.909 | 42.123 | 76.352 | 45.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.007 | 121.51 | 0 | 0 | 0 | 0 | 34.638 | 48.056 | 38.856 | 36.927 | -10.052 | -9.411 | 54.02 | -46.757 | -62.908 | -76.428 | -33.437 | -64.319 | -21.953 | -19.39 | -15.78 | -11.346 | 0.192 | 6.367 | -4.49 | -14.015 | 4.019 | -0.173 | 336.212 | 0 | 118.561 | 148.58 | 148.297 | 166.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 20.174 | 21.417 | 20.488 | 20.488 | 3.073 | 3.073 | 3.556 | 3.556 | 3.963 | 3.963 | 4.012 | 4.012 | 130.992 | 4.056 | 3.107 | 3.107 | 3.046 | 3.046 | 3.076 | 3.076 | 0.283 | 0.283 | 0.317 | 0.317 | 0.558 | 0.558 | 0.588 | 0.588 | 0.432 | 0.432 | 0.432 | 0.432 | 3.049 | 3.049 | 2.338 | 2.338 | 1.861 | 1.861 | 1.861 | 1.861 | 1.862 | 1.862 | 1.862 | 1.862 | 3.286 | 3.314 | 3.211 | 3.183 | 6.943 | 6.909 | 6.888 | 6.916 | 7.238 | 7.238 | 7.242 | 7.242 | 14.671 | 14.671 | 14.7 | 14.7 | 12.208 | 12.208 | 11.93 | 11.93 | 12.278 | 11.231 | 10.781 | 10.781 | 12.113 | 13.45 | 15.303 | 0 | 0 | 0 | 63.369 | 0 | 0 | 0 | 0 | 0 | 78.569 | 93.257 | 0 | 0 | 48.037 | 45.372 | 0 | 0 | 0 | 56.808 | 0 | 0 | 0 | 0 | 0 | 0 | 29.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 146.48 | 152.853 | 155.025 | 165.254 | 160.954 | 165.352 | 169.663 | 174.754 | 169.542 | 493.442 | 497.983 | 0.109 | 4.056 | 133.708 | 136.425 | 521.191 | 204.7 | 522.512 | 528.127 | 533.471 | 537.692 | 543.969 | 548.946 | 554.923 | 519.267 | 525.681 | 532.327 | 537.459 | 55.271 | 58.792 | 62.322 | 65.835 | 58.763 | 61.496 | 68.319 | 67.706 | 20 | 80.079 | 20 | 20 | 20 | 20 | 20 | 20 | 51.988 | 52.921 | 54.042 | 20 | 55.093 | 102.957 | 101.908 | 99.022 | 104.919 | 106.075 | 107.028 | 106.808 | 109.08 | 111.189 | 112.141 | 112.94 | 90.915 | 91.35 | 123.334 | 124.079 | 40.755 | 42.577 | 133.489 | 174.337 | 46.275 | 57.289 | 7.202 | 0.901 | 12.589 | 14.402 | -0.003 | 63.415 | 22.176 | 117.123 | 148.883 | 149.04 | -0.051 | -0.045 | 50.718 | 48.795 | -0.706 | -0.706 | 32.164 | 32.825 | 51.96 | 0.071 | 43.64 | 43.64 | 14.606 | 166.659 | 53.439 | 26.139 | 0.142 | 6.131 | 154.699 | 80.767 | 161.112 | 161.355 | 189.274 | 47.55 | 33.044 | 38.489 | 36.601 |
Totaal niet-vlottende activa
| 1,128.229 | 1,151.51 | 1,152.71 | 996.989 | 927.917 | 942.656 | 959.939 | 977.261 | 996.095 | 1,005.273 | 1,011.761 | 1,032.008 | 990.792 | 1,001.513 | 956.544 | 964.981 | 947.791 | 961.717 | 1,037.686 | 1,056.497 | 1,055.482 | 1,071.947 | 1,095.756 | 1,107.782 | 1,088.206 | 1,106.829 | 1,120.451 | 1,138.17 | 616.252 | 631.609 | 647.31 | 692.507 | 646.736 | 652.867 | 665.744 | 654.032 | 673.529 | 687.37 | 701.241 | 715.635 | 722.411 | 732.551 | 741.437 | 751.587 | 743.516 | 753.619 | 763.445 | 766.771 | 781.259 | 782.657 | 786.755 | 795.958 | 809.107 | 798.925 | 809.397 | 817.621 | 829.738 | 837.127 | 846.456 | 851.794 | 823.155 | 839.73 | 885.103 | 895.122 | 913.714 | 948.79 | 953.605 | 1,000.038 | 937.31 | 948.382 | 941.658 | 936.044 | 940.382 | 975.489 | 986.127 | 995.143 | 965.522 | 968.869 | 1,030.513 | 1,027.251 | 964.441 | 949.687 | 957.484 | 958.181 | 494.744 | 619.241 | 557.636 | 569.414 | 538.696 | 536.62 | 543.981 | 543.152 | 854.911 | 494.138 | 373.274 | 379.971 | 383.038 | 380.99 | 329.713 | 258.531 | 495.541 | 465.619 | 456.931 | 473.982 | 366.593 | 370.407 | 332.353 |
Totaal activa
| 2,767.078 | 2,778.012 | 2,832.753 | 2,998.916 | 3,738.013 | 3,673.654 | 3,576.137 | 3,352.918 | 3,115.784 | 2,995.883 | 2,988.603 | 2,782.454 | 2,723.516 | 2,462.447 | 2,411.251 | 2,263.689 | 2,047.785 | 2,060.151 | 2,166.902 | 2,278.4 | 2,244.916 | 2,215.407 | 2,186.303 | 2,132.242 | 2,047.671 | 2,043.077 | 2,063.243 | 2,081.334 | 2,040.808 | 2,088.827 | 2,325.564 | 2,374.979 | 2,309.456 | 2,310.074 | 2,283.716 | 2,058.392 | 2,012.76 | 2,018.816 | 1,892.559 | 1,942.364 | 1,907.82 | 1,939.509 | 1,947.724 | 1,942.249 | 1,998.019 | 1,996.654 | 2,155.609 | 2,159.752 | 2,214.701 | 2,189.056 | 2,226.583 | 2,073.908 | 2,061.044 | 2,110.17 | 2,202.281 | 2,204.541 | 2,219.675 | 2,045.467 | 2,087.413 | 2,112.215 | 2,062.102 | 1,977.74 | 2,084.945 | 2,077.361 | 1,992.922 | 2,022.684 | 1,937.206 | 2,048.941 | 1,919.014 | 1,966.558 | 2,093.86 | 2,259.903 | 1,549.607 | 1,589.014 | 1,656.371 | 1,655.194 | 1,657.704 | 1,743.902 | 1,792.266 | 1,756.573 | 1,765.604 | 1,752.717 | 1,623.314 | 1,633.93 | 1,647.1 | 1,659.186 | 1,655.174 | 1,616.889 | 1,744.976 | 1,767.16 | 1,646.967 | 1,597.432 | 1,668.271 | 807.397 | 703.678 | 620.113 | 558.827 | 489.704 | 855.49 | 1,077.894 | 1,041.567 | 1,024.223 | 1,072.951 | 1,110.238 | 1,040.951 | 920.583 | 873.92 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 216.191 | 227.848 | 230.209 | 254.687 | 96.123 | 125.113 | 173.558 | 180.901 | 80.651 | 82.751 | 83.546 | 131.711 | 84.552 | 76.848 | 95.329 | 133.267 | 31.156 | 41.338 | 56.903 | 122.92 | 130.457 | 150.105 | 169.964 | 212.631 | 229.969 | 226.756 | 227.857 | 258.919 | 273.124 | 281.837 | 19.612 | 32.652 | 23.461 | 29.086 | 14.508 | 14.854 | 14.563 | 14.591 | 17.266 | 18.905 | 9.475 | 13.07 | 11.389 | 12.42 | 12.921 | 13.698 | 11.37 | 14.411 | 15.397 | 13.666 | 11.524 | 18.996 | 14.982 | 14.517 | 15.787 | 19.3 | 16.189 | 18.096 | 16.957 | 16.335 | 23.105 | 23.892 | 12.904 | 12.025 | 5.092 | 5.006 | 6.232 | 13.231 | 16.13 | 16.112 | 22.326 | 27.435 | 27.986 | 61.749 | 67.093 | 62.999 | 285 | 27.594 | 30.656 | 56.687 | 66.716 | 73.444 | 93.646 | 83.652 | 29.095 | 73.495 | 35.687 | 38.004 | 37.455 | 35.745 | 38.802 | 35.484 | 100.28 | 5.682 | 1.458 | 3.566 | 7.234 | 5.49 | 145.575 | 130.679 | 0 | 164.104 | 0 | 159.993 | 0 | 203.587 | 0 |
Kortlopende schulden
| 7.595 | 7.595 | 7.425 | 7.425 | 7.378 | 7.378 | 6.292 | 7.224 | 6.267 | 6.267 | 112.666 | 112.666 | 200 | 375 | 350 | 150.181 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 50 | 90 | 90 | 90 | 70 | 110 | 235 | 260 | 120 | 125 | 160 | 132 | 164 | 164 | 160 | 177 | 317 | 267 | 125 | 165 | 236 | 236 | 419 | 289 | 311 | 351 | 325 | 225 | 285 | 300 | 332 | 322 | 251 | 268 | 268.9 | 260 | 290 | 294 | 294 | 294 | 334 | 333 | 287.95 | 357.95 | 338 | 338 | 370 | 360 | 208.9 | 248.9 | 275.75 | 285.85 | 325.85 | 293.95 | 305.5 | 340.5 | 235.5 | 214 | 169.5 | 135.2 | 94.5 | 58.3 | 21.5 | 1.5 | 282.374 | 284.96 | 0 | 255.787 | 0 | 311.13 | 0 | 202.046 | 0 |
Belastingschulden
| 44.334 | 0.739 | 8.286 | 8.652 | 16.655 | 8.994 | 17.526 | 16.917 | 8.362 | 4.83 | 11.819 | 16.365 | 14.545 | 8.261 | 12.146 | 14.754 | 22.662 | 6.514 | 22.851 | 23.77 | 19.205 | 14.786 | 14.944 | 22.399 | 15.397 | 7.907 | 1.26 | 9.401 | 13.055 | 30.957 | 16.931 | 23.134 | 21.235 | 22.722 | 6.212 | 10.592 | 9.46 | 8.121 | 5.837 | 3.396 | 6.721 | 4.941 | 4.111 | 3.204 | 5.247 | 5.194 | 7.13 | 6.484 | 4.684 | 4.959 | 10.231 | 12.588 | -5.317 | 10.456 | 28.539 | 40.541 | 33.205 | 42.048 | 43.675 | 50.8 | 45.634 | 56.605 | 86.995 | 90.243 | 86.554 | 88.868 | 95.635 | 98.749 | 97.021 | 89.737 | 102.919 | 11.045 | 11.211 | 11.539 | 14.317 | 14.196 | 19.979 | 20.338 | 20.698 | 17.299 | 4.658 | 3.297 | 8.921 | 6.487 | 9.38 | 6.627 | 5.864 | 2.879 | 12.301 | 9.492 | 16.615 | 8.743 | 35.445 | 15.338 | 7.666 | 3.875 | 6.31 | 5.411 | -4.481 | -6.411 | 0 | -4.809 | 0 | -5.274 | 0 | -8.453 | 0 |
Uitgestelde opbrengsten
| 180.15 | 206.739 | 263.783 | 389.138 | 1,229.413 | 1,175.81 | 963.309 | 740.681 | 573.963 | 0 | 0 | -0 | 140.268 | 118.667 | 135.622 | 174.436 | 0 | 0 | 0 | 0 | 0 | 0 | 195.124 | 203.928 | 179.8 | 182.206 | 0 | 181.032 | 110.011 | 131.677 | 114.113 | 148.266 | 89.391 | 89.9 | 54.512 | 69.537 | 364.729 | 371.264 | 233.956 | 239.78 | 131.881 | 142.673 | 150.655 | 151.859 | 151.576 | 152.89 | 162.424 | 169.901 | 153.929 | 151.831 | 273.61 | 274.778 | 247.278 | 277.186 | 292.119 | 308.196 | 307.429 | 271.261 | 321.128 | 327.953 | 281.019 | 301.633 | 315.751 | 314.219 | 192.424 | 231.916 | 213.28 | 264.247 | 236.259 | 303.592 | 411.694 | 740.747 | 57.517 | 73.636 | 94.521 | 87.141 | 112.75 | 84.349 | 98.788 | 76.215 | 30.334 | 34.443 | 60.866 | 38.714 | 60.474 | 30.167 | 48.822 | 29.399 | 68.663 | 52.45 | 68.217 | 34.248 | 97.634 | 40.447 | 22.852 | 20.864 | 0 | 22.368 | 50.109 | 96.067 | 0 | 84.264 | 0 | 37.979 | 0 | 29.53 | 0 |
Overige kortlopende verplichtingen
| 91.104 | 90.964 | 65.217 | 116.79 | 113.138 | 103.99 | 139.05 | 129.76 | 114.568 | 467.596 | 243.493 | 144.155 | 7.474 | 8.828 | 11.667 | 10.608 | 236.578 | 260.591 | 452.582 | 480.664 | 451.949 | 420.615 | 176.071 | 75.353 | 6.624 | 6.177 | 198.303 | 4.179 | 4.956 | 4.976 | 645.422 | 644.572 | 644.729 | 645.577 | 667.288 | 385.346 | 54.683 | 54.232 | 55.417 | 56.223 | 7.87 | 10.924 | 110.606 | 103.931 | 103.672 | 103.926 | 213.768 | 213.966 | 213.703 | 213.427 | 13.127 | 13.323 | 13.248 | 3.368 | 4.871 | 4.554 | 3.252 | 3.03 | 3.152 | 3.422 | 3.591 | 3.388 | 3.252 | 4.166 | 4.108 | 3.49 | 3.366 | 3.732 | 5.074 | 3.974 | 3.257 | 64.125 | 160.79 | 161.261 | 184.614 | 187.757 | -229.562 | 37.074 | 43.645 | 13.335 | 58.086 | 55.741 | 33.348 | 19.403 | 45.385 | 25.949 | 7.611 | 8.829 | 31.1 | 35.897 | 16.912 | 17.973 | 14.068 | 27.82 | 19.021 | 17.035 | 33.373 | 21.177 | 36.532 | 173.248 | 491.257 | 0.088 | 472.551 | 8.306 | 505.592 | 10.453 | 416.053 |
Totaal kortlopende verplichtingen
| 495.04 | 533.146 | 566.633 | 768.04 | 1,446.052 | 1,412.292 | 1,282.21 | 1,058.567 | 775.448 | 556.614 | 439.705 | 388.532 | 432.294 | 579.343 | 592.618 | 468.492 | 267.734 | 301.929 | 509.484 | 603.584 | 582.406 | 570.72 | 542.16 | 492.911 | 417.393 | 416.139 | 426.161 | 445.129 | 389.091 | 419.49 | 780.147 | 826.489 | 758.582 | 769.563 | 786.309 | 559.737 | 523.975 | 530.086 | 376.638 | 424.908 | 384.227 | 426.668 | 392.651 | 393.21 | 428.17 | 402.514 | 551.562 | 562.278 | 543.03 | 555.924 | 615.262 | 574.097 | 400.508 | 460.071 | 548.777 | 568.049 | 745.87 | 581.387 | 652.237 | 698.71 | 632.716 | 553.913 | 616.908 | 630.41 | 533.625 | 562.412 | 473.878 | 549.21 | 526.363 | 583.678 | 727.277 | 1,126.307 | 540.293 | 590.646 | 680.228 | 670.897 | 456.138 | 506.968 | 511.089 | 484.238 | 525.136 | 523.628 | 396.759 | 390.669 | 410.703 | 415.46 | 417.97 | 370.181 | 442.719 | 464.592 | 359.432 | 301.705 | 381.483 | 209.149 | 137.831 | 99.765 | 62.107 | 50.536 | 514.591 | 684.954 | 491.257 | 504.244 | 472.551 | 517.408 | 505.592 | 445.617 | 416.053 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 145.113 | 145.113 | 147.5 | 147.645 | 369.473 | 369.839 | 409.921 | 429.37 | 486.285 | 596.737 | 700.049 | 553.195 | 463.867 | 63.867 | 6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 68 | 68 | 133 | 100 | 100 | 0 | 157 | 157 | 157 | 157 | 0 | 0 | 0 | 0 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 20 | 98.462 | 98.655 | 98.887 | 100 | 100 | 21.472 | 21.537 | 1.599 | 29.833 | 29.833 | 74.695 | 74.814 | 0 | 74.814 | 0 | 79.3 | 0 | 23.836 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 3.429 | 3.468 | 3.511 | 3.61 | 3.709 | 3.808 | 3.907 | 4.006 | 4.105 | 4.203 | 4.302 | 4.401 | 4.971 | 4.569 | 0.717 | 0.776 | 0.851 | 0.895 | 0.954 | 1.014 | 1.073 | 1.132 | 1.192 | 1.251 | 1.311 | 1.37 | 1.429 | 1.489 | 1.548 | 1.608 | 0.167 | 1.726 | 1.905 | 1.905 | 1.905 | 1.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.833 | 14.833 | 14.833 | 9.833 | -68.469 | -68.64 | -69.054 | -70.167 | 0 | 0 | 0 | 0 | 0 | 0 | 9.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 15.051 | 15.585 | 16.652 | 16.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.297 | 0.251 | 0.24 | 0.247 | 0 | 0 | 0 | 0.383 | 0 | 0 | 0 | 0 | 0.264 | 0.395 | 0.388 | 0.388 | 0.457 | 0.457 | 0.752 | 0.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.149 | 0.149 | 0.149 | 0.149 | 0.169 | 0.169 | 0.169 | 0.169 | 0 | 0 | 0 | 0 | 0 | 0 | 21.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 61.51 | 58.46 | 62.506 | 59.291 | 0.036 | 0.036 | 0.053 | 0.19 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 2.015 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 0.515 | 30.515 | 30.515 | 30.515 | 30.515 | 30.515 | 30.515 | 60.515 | 60.515 | 60.515 | -0 | 0 | 0 | -9.331 | 0 | 0 | 5.55 | 4.577 | 4.577 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 20 | 98.462 | 98.655 | 98.887 | 100 | 29.833 | 29.833 | 29.833 | 29.833 | 0 | 0 | -9.036 | 24.079 | 105.073 | 8.289 | 87.552 | 8.272 | 23.881 | 0.171 | 0 |
Totaal niet-vlottende verplichtingen
| 225.103 | 222.626 | 230.17 | 227.199 | 373.219 | 373.683 | 413.881 | 433.565 | 490.905 | 601.455 | 704.866 | 558.111 | 469.353 | 68.951 | 7.531 | 1.291 | 1.366 | 1.41 | 1.469 | 1.528 | 1.588 | 1.647 | 1.707 | 1.766 | 1.825 | 1.885 | 1.944 | 2.004 | 2.063 | 2.122 | 2.182 | 2.241 | 2.42 | 2.42 | 2.42 | 2.42 | 0.515 | 0.515 | 0.515 | 0.515 | 0.812 | 0.766 | 50.755 | 50.762 | 50.515 | 50.515 | 68.515 | 68.515 | 133.515 | 100.515 | 100.515 | 0.515 | 157.779 | 157.91 | 157.903 | 157.903 | 0.972 | 0.972 | 1.266 | 1.266 | 28.515 | 28.515 | 58.515 | 59.515 | 59.515 | 59.515 | 59.515 | 60.515 | 90.515 | 90.515 | 90.515 | 30 | 30 | 30 | 12.669 | 22 | 0 | 5.55 | 4.577 | 4.577 | 0 | 0 | 0 | 15 | 44.982 | 44.982 | 44.982 | 49.982 | 128.624 | 128.839 | 128.889 | 130.002 | 129.833 | 51.306 | 51.37 | 31.433 | 29.833 | 29.833 | 96.263 | 98.893 | 105.073 | 83.103 | 87.552 | 87.572 | 23.881 | 24.007 | 0 |
Totaal passiva
| 720.143 | 755.772 | 796.803 | 995.239 | 1,819.271 | 1,785.975 | 1,696.091 | 1,492.132 | 1,266.353 | 1,158.069 | 1,144.571 | 946.643 | 901.647 | 648.294 | 600.149 | 469.783 | 269.1 | 303.338 | 510.954 | 605.113 | 583.993 | 572.367 | 543.867 | 494.677 | 419.219 | 418.024 | 428.105 | 447.133 | 391.154 | 421.612 | 782.329 | 828.731 | 761.002 | 771.982 | 788.728 | 562.157 | 524.49 | 530.601 | 377.153 | 425.423 | 385.038 | 427.433 | 443.405 | 443.972 | 478.684 | 453.029 | 620.076 | 630.793 | 676.544 | 656.439 | 715.776 | 574.612 | 558.286 | 617.981 | 706.68 | 725.952 | 746.843 | 582.359 | 653.503 | 699.976 | 661.231 | 582.428 | 675.422 | 689.925 | 593.14 | 621.927 | 533.393 | 609.724 | 616.878 | 674.193 | 817.791 | 1,156.307 | 570.293 | 620.646 | 692.897 | 692.897 | 456.138 | 506.968 | 511.089 | 484.238 | 525.136 | 523.628 | 396.759 | 405.669 | 455.685 | 460.442 | 462.952 | 420.164 | 571.343 | 593.432 | 488.321 | 431.707 | 511.316 | 260.454 | 189.201 | 131.198 | 91.941 | 80.369 | 610.854 | 783.847 | 596.33 | 587.347 | 560.103 | 604.98 | 529.473 | 469.624 | 416.053 |
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
| 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 499.216 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 340.608 | 290.608 | 290.608 | 290.608 | 290.608 | 290.608 | 290.608 | 290.608 | 290.608 | 290.608 | 221.7 | 221.7 | 0 | 201.07 | 0 |
Ingehouden winsten
| 906.528 | 878.364 | 895.543 | 859.66 | 797.067 | 766.004 | 758.37 | 739.111 | 732.24 | 720.623 | 726.841 | 718.62 | 711.757 | 704.042 | 700.991 | 683.795 | 674.417 | 652.545 | 587.873 | 602.787 | 596.072 | 575.779 | 572.758 | 565.479 | 557.377 | 551.59 | 559.292 | 556.164 | 564.984 | 580.578 | 454.366 | 451.828 | 460.502 | 447.747 | 402.113 | 400.84 | 392.089 | 389.43 | 411.103 | 410.023 | 412.734 | 404.048 | 397.809 | 393.992 | 398.353 | 419.611 | 413.949 | 409.726 | 411.295 | 406.873 | 388.817 | 381.004 | 373.513 | 366.136 | 372.275 | 359.038 | 338.275 | 326.286 | 290.565 | 277.79 | 264.627 | 260.663 | 253.321 | 234.832 | 234.904 | 221.305 | 206.687 | 201.873 | 195.012 | 192.603 | 178.559 | -2.036 | -125.101 | -135.774 | -149.94 | -151.811 | 90.831 | 126.48 | 146.019 | 141.993 | 131.991 | 121.15 | 119.44 | 110.894 | 93.236 | 99.532 | 93.963 | 87.008 | 90.791 | 87.475 | 77.797 | 63.365 | 63.827 | 37.788 | 16.716 | -7.847 | -13.819 | -66.57 | -212.505 | -167.395 | -20.182 | -63.225 | 36.048 | 29.885 | 0 | 57.362 | 0 |
Overige gereserveerde algehele resultaten
| 641.191 | 198.29 | 641.191 | 198.29 | 622.46 | 179.558 | 622.46 | 179.558 | 617.975 | 175.074 | 617.975 | 175.074 | 610.895 | 167.994 | 610.895 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0.741 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 442.902 | 0 | 442.902 | 0 | 442.902 | 0 | 442.902 | 0 | 442.902 | 0 | 442.902 | 0 | 442.902 | 0 | 610.895 | 605.052 | 605.052 | 605.052 | 605.052 | 596.989 | 596.989 | 596.989 | 596.989 | 591.023 | 591.023 | 591.023 | 591.023 | 589.919 | 589.919 | 589.919 | 589.919 | 582.224 | 582.224 | 582.224 | 582.224 | 579.13 | 579.13 | 579.13 | 579.13 | 578.184 | 578.04 | 578.006 | 577.287 | 576.834 | 576.749 | 576.986 | 577.071 | 575.521 | 575.625 | 575.282 | 575.197 | 569.591 | 569.983 | 570.058 | 569.963 | 564.354 | 564.449 | 564.914 | 565.331 | 555.63 | 555.896 | 578.774 | 575.844 | 581.305 | 592.391 | 612.032 | 652.55 | 532.134 | 530.798 | 530.798 | 530.798 | 529.783 | 688.391 | 688.33 | 688.33 | 680.442 | 680.442 | 680.442 | 680.442 | 673.958 | 673.958 | 673.958 | 673.958 | 656.436 | 656.436 | 656.436 | 656.411 | 637.053 | 637.053 | 637.053 | 637.053 | 625.462 | 194.792 | 183.506 | 183.506 | 182.329 | 182.329 | 182.174 | 182.341 | 180.215 | 201.447 | 236.707 | 236.707 | 0 | 173.82 | 0 |
Totaal eigen vermogen van aandeelhouders
| 2,046.935 | 2,018.771 | 2,035.95 | 2,000.067 | 1,918.742 | 1,887.679 | 1,880.046 | 1,860.786 | 1,849.431 | 1,837.814 | 1,844.032 | 1,835.81 | 1,821.868 | 1,814.153 | 1,811.102 | 1,793.906 | 1,778.685 | 1,756.812 | 1,692.14 | 1,707.055 | 1,692.278 | 1,671.984 | 1,668.963 | 1,661.684 | 1,647.616 | 1,641.828 | 1,649.53 | 1,646.402 | 1,654.118 | 1,669.713 | 1,543.501 | 1,540.963 | 1,541.943 | 1,529.188 | 1,483.553 | 1,482.28 | 1,470.435 | 1,467.776 | 1,489.449 | 1,488.369 | 1,490.134 | 1,481.304 | 1,475.031 | 1,471.237 | 1,474.404 | 1,495.576 | 1,490.151 | 1,486.013 | 1,486.032 | 1,481.714 | 1,463.315 | 1,455.416 | 1,442.32 | 1,435.335 | 1,441.549 | 1,428.217 | 1,401.845 | 1,389.95 | 1,354.694 | 1,342.338 | 1,319.473 | 1,315.775 | 1,331.311 | 1,309.892 | 1,315.425 | 1,312.912 | 1,317.935 | 1,353.639 | 1,226.361 | 1,222.617 | 1,208.573 | 1,027.977 | 903.897 | 893.224 | 878.999 | 877.127 | 1,111.882 | 1,147.53 | 1,167.069 | 1,163.043 | 1,146.556 | 1,135.716 | 1,134.006 | 1,125.459 | 1,090.28 | 1,096.576 | 1,091.007 | 1,084.028 | 1,068.452 | 1,065.137 | 1,055.458 | 1,041.026 | 1,029.897 | 523.189 | 490.83 | 466.267 | 459.118 | 406.367 | 260.277 | 305.554 | 450.641 | 428.83 | 494.455 | 488.292 | 487.197 | 432.253 | 436.231 |
Totaal eigen vermogen
| 2,046.935 | 2,018.771 | 2,035.95 | 2,000.067 | 1,918.742 | 1,887.679 | 1,880.046 | 1,860.786 | 1,849.431 | 1,837.814 | 1,844.032 | 1,835.81 | 1,821.868 | 1,814.153 | 1,811.102 | 1,793.906 | 1,778.685 | 1,756.812 | 1,655.948 | 1,673.287 | 1,660.922 | 1,643.04 | 1,642.436 | 1,637.566 | 1,628.453 | 1,625.053 | 1,635.138 | 1,634.201 | 1,649.654 | 1,667.215 | 1,543.235 | 1,546.248 | 1,548.454 | 1,538.092 | 1,494.988 | 1,496.235 | 1,488.27 | 1,488.215 | 1,515.406 | 1,516.941 | 1,522.782 | 1,512.076 | 1,504.319 | 1,498.277 | 1,519.335 | 1,543.625 | 1,535.533 | 1,528.959 | 1,538.156 | 1,532.618 | 1,510.806 | 1,499.295 | 1,502.757 | 1,492.189 | 1,495.601 | 1,478.589 | 1,472.833 | 1,463.107 | 1,433.91 | 1,412.238 | 1,400.871 | 1,395.312 | 1,409.523 | 1,387.436 | 1,399.782 | 1,400.758 | 1,403.813 | 1,439.217 | 1,302.136 | 1,292.365 | 1,276.068 | 1,103.596 | 979.313 | 968.369 | 963.474 | 962.297 | 1,201.567 | 1,236.935 | 1,281.177 | 1,272.335 | 1,240.468 | 1,229.089 | 1,226.555 | 1,228.261 | 1,191.415 | 1,198.743 | 1,192.222 | 1,196.725 | 1,173.633 | 1,173.729 | 1,158.646 | 1,165.725 | 1,156.955 | 546.943 | 514.477 | 488.915 | 466.886 | 409.335 | 244.636 | 294.048 | 445.237 | 436.875 | 512.848 | 505.258 | 511.478 | 450.959 | 457.867 |
Totaal passiva en aandeelhoudersvermogen
| 2,767.078 | 2,778.012 | 2,832.753 | 2,998.916 | 3,738.013 | 3,673.654 | 3,576.137 | 3,352.918 | 3,115.784 | 2,995.883 | 2,988.603 | 2,782.454 | 2,723.516 | 2,462.447 | 2,411.251 | 2,263.689 | 2,047.785 | 2,060.151 | 2,166.902 | 2,278.4 | 2,244.916 | 2,215.407 | 2,186.303 | 2,132.242 | 2,047.671 | 2,043.077 | 2,063.243 | 2,081.334 | 2,040.808 | 2,088.827 | 2,325.564 | 2,374.979 | 2,309.456 | 2,310.074 | 2,283.716 | 2,058.392 | 2,012.76 | 2,018.816 | 1,892.559 | 1,942.364 | 1,907.82 | 1,939.509 | 1,947.724 | 1,942.249 | 1,998.019 | 1,996.654 | 2,155.609 | 2,159.752 | 2,214.701 | 2,189.056 | 2,226.583 | 2,073.908 | 2,061.044 | 2,110.17 | 2,202.281 | 2,204.541 | 2,219.675 | 2,045.467 | 2,087.413 | 2,112.215 | 2,062.102 | 1,977.74 | 2,084.945 | 2,077.361 | 1,992.922 | 2,022.684 | 1,937.206 | 2,048.941 | 1,919.014 | 1,966.558 | 2,093.86 | 2,259.903 | 1,549.607 | 1,589.014 | 1,656.371 | 1,655.194 | 1,657.704 | 1,743.902 | 1,792.266 | 1,756.573 | 1,765.604 | 1,752.717 | 1,623.314 | 1,633.93 | 1,647.1 | 1,659.186 | 1,655.174 | 1,616.889 | 1,744.976 | 1,767.16 | 1,646.967 | 1,597.432 | 1,668.271 | 807.397 | 703.678 | 620.113 | 558.827 | 489.704 | 855.49 | 1,077.894 | 1,041.567 | 1,024.223 | 1,072.951 | 1,110.238 | 1,040.951 | 920.583 | 873.92 |