Jiangling Motors Corporation, Ltd.
SZSE:000550.SZ
16.74 (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 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 11,043.905 | 10,098.338 | 11,830.561 | 10,016.191 | 9,875.434 | 8,162.668 | 8,604.978 | 8,937.933 | 7,799.259 | 8,054.959 | 9,569.051 | 7,811.939 | 10,950.187 | 9,063.23 | 11,121.955 | 9,153.983 | 7,922.272 | 6,433.872 | 8,937.937 | 7,823.846 | 8,387.458 | 6,444.265 | 7,616.88 | 5,850.917 | 7,787.61 | 7,966 | 11,137.723 | 9,262.071 | 10,477.947 | 10,612.326 | 11,666.685 | 9,352.681 | 9,469.918 | 8,495.931 | 8,848.04 | 7,010.436 | 8,708.767 | 8,530.314 | 8,970.278 | 6,763.154 | 7,331.382 | 6,922.595 | 6,479.972 | 5,815.162 | 6,010.697 | 5,503.346 | 5,559.693 | 4,834.206 | 5,692.668 | 5,885.008 | 5,384.977 | 5,021.984 | 5,598.121 | 5,761.095 | 5,813.162 | 5,203.09 | 5,316.195 | 4,529.403 | 3,913.823 | 3,225.329 | 3,078.835 | 2,518.982 | 1,511.608 | 1,652.853 | 2,054.53 | 1,977.41 | 2,106.912 | 2,308.375 | 2,421.928 | 2,152.018 | 2,168.225 | 2,059.631 | 2,096.874 | 2,060.298 | 1,959.455 | 1,729.616 | 1,846.321 | 1,506.528 | 1,361.472 | 1,178.133 | 1,000.592 | 1,188.029 | 983.938 | 1,255.806 | 1,018.456 | 1,018.461 | 816.735 | 1,069.365 | 806.091 | 661.111 | 606.394 | 760.104 | 760.769 | 478.603 | 417.528 | 271.786 | 214.152 | 263.976 | 222.941 | 0 | 470.543 | 0 | 558.064 | 0 | 0 |
| Kortetermijnbeleggingen
| 200.583 | 200.605 | 200.605 | 200.633 | 100.136 | -27.597 | -31.148 | -34.658 | -38.129 | 100.644 | 100.242 | 100.242 | 553.212 | 553.285 | 803.893 | 1,201.308 | 2,725.991 | 500.264 | -0.006 | 155.087 | -0.314 | 606.16 | -0.312 | 11.324 | -0 | 0 | 0 | 0 | 5.949 | 3.652 | 8.539 | 5.675 | 1.998 | 0 | 0.077 | -0 | 0 | 0.065 | 0 | 0 | 0 | 0.044 | 0.469 | 0.124 | -0 | -0.084 | 0.322 | 0.012 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.076 | 19.895 | 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 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 11,244.489 | 10,298.943 | 12,031.166 | 10,216.824 | 9,975.57 | 8,162.668 | 8,604.978 | 8,937.933 | 7,799.259 | 8,155.603 | 9,669.294 | 7,912.182 | 11,503.398 | 9,616.516 | 11,925.848 | 10,355.292 | 10,648.263 | 6,934.135 | 8,937.937 | 7,823.846 | 8,387.458 | 7,050.425 | 7,616.88 | 5,862.241 | 7,787.61 | 7,966 | 11,137.723 | 9,262.071 | 10,483.896 | 10,615.978 | 11,675.224 | 9,358.356 | 9,471.916 | 8,495.931 | 8,848.117 | 7,010.436 | 8,708.767 | 8,530.378 | 8,970.278 | 6,763.154 | 7,331.382 | 6,922.639 | 6,480.442 | 5,815.286 | 6,010.697 | 5,503.346 | 5,560.015 | 4,834.219 | 5,692.668 | 5,885.008 | 5,384.977 | 5,021.984 | 5,598.3 | 5,761.095 | 5,813.162 | 5,203.09 | 5,316.195 | 4,529.403 | 3,913.823 | 3,225.329 | 3,078.835 | 2,518.982 | 1,511.608 | 1,652.853 | 2,054.53 | 1,977.41 | 2,106.912 | 2,308.375 | 2,421.928 | 2,152.018 | 2,188.119 | 2,059.631 | 2,096.874 | 2,060.298 | 1,959.455 | 1,729.616 | 1,846.321 | 1,506.528 | 1,361.472 | 1,178.133 | 1,000.592 | 1,188.029 | 983.938 | 1,255.806 | 1,018.456 | 1,018.461 | 816.735 | 1,069.365 | 806.091 | 661.111 | 606.394 | 760.104 | 760.769 | 478.603 | 417.528 | 271.786 | 214.152 | 263.976 | 222.941 | 0 | 470.543 | 0 | 558.064 | 0 | 0 |
| Nettovorderingen
| 5,197.302 | 4,258.615 | 4,630.687 | 5,257.171 | 5,134.05 | 5,955.397 | 5,756.737 | 5,515.602 | 5,623.564 | 5,267.704 | 4,213.38 | 4,384.542 | 4,626.071 | 4,770.168 | 4,397.171 | 3,968.857 | 3,995.745 | 3,266.161 | 3,216.203 | 3,063.273 | 3,474.909 | 3,546.048 | 3,950.425 | 3,771.471 | 4,161.329 | 3,559.159 | 3,836.044 | 3,280.637 | 3,195.364 | 3,213.15 | 2,375.192 | 2,202.63 | 2,123.644 | 2,376.55 | 2,627.476 | 2,222.554 | 1,962.171 | 2,244.944 | 1,953.278 | 2,201.613 | 2,289.808 | 2,251.259 | 1,869.461 | 1,545.932 | 1,595.434 | 1,326.721 | 1,283.653 | 1,294.91 | 1,455.783 | 1,618.069 | 1,444.917 | 1,517.356 | 1,501.012 | 1,370.388 | 837.022 | 639.345 | 643.804 | 474.042 | 351.397 | 442.924 | 359.035 | 348.84 | 551.686 | 698.994 | 816.915 | 790.601 | 658.811 | 458.538 | 451.332 | 433.429 | 450.508 | 419.942 | 366.067 | 344.361 | 380.618 | 486.449 | 447.123 | 550.208 | 497.659 | 443.445 | 580.454 | 508.276 | 340.545 | 387.675 | 411.727 | 456.164 | 297.092 | 542.137 | 482.691 | 490.397 | 385.816 | 512.414 | 77.452 | 174.797 | 256.014 | 335.264 | 288.445 | 420.306 | 291.57 | 0 | 232.759 | 0 | 394.342 | 0 | 0 |
| Voorraad
| 2,118.012 | 2,068.77 | 1,560.26 | 1,624.048 | 1,765.496 | 1,669.69 | 2,129.041 | 1,924.945 | 1,858.397 | 1,859.101 | 1,974.729 | 2,254.8 | 2,178.815 | 2,657.857 | 2,086.606 | 2,225.249 | 1,694.426 | 1,950.239 | 1,946.869 | 2,096.766 | 2,173.276 | 2,108.237 | 2,522.354 | 2,748.979 | 2,348.117 | 2,345.643 | 2,339.304 | 2,299.947 | 1,960.649 | 2,169.722 | 1,934.092 | 2,031.433 | 1,729.28 | 1,656.173 | 1,730.93 | 1,796.885 | 1,582.471 | 1,679.814 | 1,658.707 | 1,499.47 | 1,576.061 | 1,596.029 | 1,745.927 | 1,498.551 | 1,408.45 | 1,161.478 | 1,194.811 | 1,218.166 | 1,269.159 | 1,261.217 | 1,140.253 | 1,212.702 | 1,235.399 | 1,185.158 | 1,436.494 | 1,008.724 | 939.209 | 956.858 | 1,059.798 | 875.66 | 850.495 | 870.983 | 1,057.873 | 1,308.633 | 1,076.421 | 956.641 | 866.076 | 775.065 | 750.176 | 661.524 | 595.717 | 747.313 | 683.686 | 624.33 | 625.866 | 703.526 | 666.875 | 589.568 | 558.144 | 590.082 | 573.878 | 524.31 | 602.533 | 539.846 | 605.05 | 506.939 | 436.839 | 364.797 | 455.619 | 330.416 | 417.712 | 533.272 | 646.083 | 594.277 | 674.497 | 653.635 | 597.079 | 540.02 | 623.666 | 0 | 514.757 | 0 | 621.2 | 0 | 0 |
| Overige vlottende activa
| 1,324.087 | 1,213.107 | 1,156.018 | 1,120.814 | 1,246.689 | 1,330.94 | 1,376.354 | 1,194.289 | 1,198.206 | 1,189.933 | 997.41 | 1,015.192 | 885.727 | 845.606 | 737.37 | 896.143 | 807.965 | 1,113.396 | 973.426 | 978.605 | 803.724 | 920.157 | 735.085 | 828.818 | 763.94 | 758.131 | 813.303 | 739.965 | 481.781 | 287.639 | 338.253 | 314.414 | 217.651 | 230.439 | 253.931 | 347.338 | 262.538 | 16.211 | 52.884 | 91.44 | 175.917 | 42.66 | 189.833 | 53.863 | 80.74 | 288.695 | 366.264 | 138.711 | 7.743 | 8.133 | 16.685 | -16.479 | -13.22 | -9.835 | -11.648 | -16.482 | -12.177 | 11.036 | 10.495 | -10.366 | -10.404 | 3.655 | 31.475 | 15 | -9.381 | -14.279 | -16.966 | -17.189 | 9.937 | 69.615 | -12.574 | -20.425 | -15.075 | -18.559 | -17.189 | -24.268 | -16.175 | -18.199 | -20.646 | -24.59 | -23.401 | -32.36 | -26.487 | -42.359 | 0.2 | 0.2 | 0.2 | -103.003 | -82.488 | -0 | -0 | -148.198 | 177.697 | 373.724 | 398.945 | 1,023.821 | 1,026.734 | 926.905 | 826.338 | 2,047.238 | 733.214 | 2,124.304 | 689.833 | 1,969.112 | 1,476.734 |
| Totaal vlottende activa
| 19,883.89 | 17,839.436 | 19,378.13 | 18,218.857 | 18,121.805 | 17,118.695 | 17,867.11 | 17,572.77 | 16,479.425 | 16,472.341 | 16,854.812 | 15,566.715 | 19,194.012 | 17,890.146 | 19,146.995 | 17,445.541 | 17,146.399 | 13,263.931 | 15,074.435 | 13,962.491 | 14,839.367 | 13,624.867 | 14,824.744 | 13,211.509 | 15,060.997 | 14,628.932 | 18,126.374 | 15,582.618 | 16,121.689 | 16,286.489 | 16,322.761 | 13,906.834 | 13,542.491 | 12,759.092 | 13,460.454 | 11,377.213 | 12,515.948 | 12,471.348 | 12,635.147 | 10,555.677 | 11,373.167 | 10,812.587 | 10,285.663 | 8,913.633 | 9,095.321 | 8,280.24 | 8,404.742 | 7,486.005 | 8,425.353 | 8,772.426 | 7,986.831 | 7,735.564 | 8,321.491 | 8,306.807 | 8,075.029 | 6,834.676 | 6,887.03 | 5,971.339 | 5,335.513 | 4,533.548 | 4,277.961 | 3,742.461 | 3,152.643 | 3,675.479 | 3,938.485 | 3,710.373 | 3,614.833 | 3,524.789 | 3,633.374 | 3,316.587 | 3,221.771 | 3,206.461 | 3,131.551 | 3,010.431 | 2,948.75 | 2,895.323 | 2,944.143 | 2,628.105 | 2,396.629 | 2,187.07 | 2,131.523 | 2,188.255 | 1,900.529 | 2,140.968 | 2,035.433 | 1,981.764 | 1,550.865 | 1,873.297 | 1,661.913 | 1,481.923 | 1,409.921 | 1,657.593 | 1,662 | 1,621.401 | 1,746.983 | 2,284.507 | 2,126.41 | 2,151.207 | 1,964.515 | 2,047.238 | 1,951.274 | 2,124.304 | 2,263.439 | 1,969.112 | 1,476.734 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,246.925 | 6,159.572 | 6,048.802 | 6,232.331 | 6,333.606 | 6,310.033 | 6,398.619 | 6,299.952 | 6,421.724 | 6,416.351 | 6,783.867 | 6,873.794 | 6,754.249 | 6,810.659 | 6,729.86 | 7,003.142 | 6,926.723 | 7,025.551 | 7,248.654 | 7,138.526 | 7,118.181 | 6,905.562 | 6,941.292 | 6,681.717 | 6,659.992 | 6,586.017 | 6,714.088 | 6,595.626 | 6,587.077 | 6,624.928 | 6,688.53 | 6,430.41 | 6,390.229 | 6,276.948 | 6,323.546 | 6,165.964 | 5,936.553 | 5,881.154 | 5,736.408 | 5,433.555 | 5,352.529 | 5,215.287 | 5,149.137 | 5,078.374 | 4,980.871 | 4,534.659 | 4,139.276 | 3,889.823 | 3,752.263 | 3,428.283 | 3,271.69 | 2,927.474 | 2,817.293 | 2,689.983 | 2,630.524 | 2,573.755 | 2,505.167 | 2,462.234 | 2,491.122 | 2,471.309 | 2,353.777 | 2,365.402 | 2,362.78 | 2,281.901 | 2,272.202 | 2,247.699 | 2,207.911 | 1,908.724 | 1,878.692 | 1,772.878 | 1,755.689 | 1,571.125 | 1,543.234 | 1,508.028 | 1,454.581 | 1,374.203 | 1,361.751 | 1,405.298 | 1,470.718 | 1,477.465 | 1,504.668 | 1,538.681 | 1,625.488 | 1,624.615 | 1,652.043 | 1,624.309 | 1,669.784 | 1,678.547 | 1,712.719 | 1,749.37 | 1,781.371 | 1,866.503 | 1,970.268 | 1,994.643 | 2,021.348 | 2,084.805 | 2,188.394 | 2,250.893 | 2,236.225 | 2,285.995 | 2,475.961 | 2,220.165 | 2,061.183 | 1,808.143 | 1,051.697 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 3.462 | 89.028 | 89.028 | 89.028 | 89.028 | 89.028 | 89.028 | 89.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,961.62 | 1,950.458 | 1,974.759 | 1,952.695 | 1,877.554 | 1,787.196 | 1,672.24 | 1,366.161 | 1,259.934 | 1,178.784 | 1,184.886 | 1,220.877 | 1,092.539 | 1,096.172 | 1,104.865 | 1,152.717 | 1,145.241 | 1,137.81 | 1,073.898 | 895.396 | 878.423 | 826.637 | 843.824 | 814.63 | 797.509 | 803.128 | 811.232 | 760.745 | 769.252 | 778.142 | 787.106 | 756.277 | 735.249 | 677.181 | 683.851 | 628.144 | 630.043 | 616.554 | 619.34 | 615.865 | 616.16 | 620.03 | 623.838 | 556.002 | 559.25 | 562.741 | 282.502 | 283.542 | 286.045 | 288.409 | 293.301 | 295.122 | 299.681 | 304.426 | 309.171 | 308.921 | 312.535 | 312.42 | 316.285 | 320.513 | 321.478 | 323.056 | 326.687 | 326.023 | 344.109 | 179.958 | 175.946 | 173.983 | 175.61 | 178.178 | 180.746 | 173.203 | 145.696 | 146.657 | 147.618 | 148.576 | 149.254 | 147.683 | 148.613 | 149.543 | 150.472 | 151.402 | 152.705 | 153.637 | 154.569 | 155.501 | 156.459 | 156.117 | 157.823 | 159.529 | 161.234 | 164.662 | 168.09 | 173.123 | 176.551 | 180.266 | 118.721 | 119.504 | 122.819 | 0 | 19.21 | 0 | 24.715 | 26.456 | 0 |
| Goodwill en immateriële activa
| 1,961.62 | 1,950.458 | 1,974.759 | 1,952.695 | 1,877.554 | 1,787.196 | 1,672.24 | 1,366.161 | 1,259.934 | 1,178.784 | 1,184.886 | 1,220.877 | 1,092.539 | 1,096.172 | 1,104.865 | 1,152.717 | 1,145.241 | 1,137.81 | 1,073.898 | 898.859 | 881.885 | 830.099 | 847.286 | 818.092 | 800.971 | 806.591 | 814.695 | 764.207 | 772.714 | 781.605 | 790.568 | 759.739 | 738.711 | 680.643 | 687.313 | 631.607 | 633.505 | 620.016 | 622.802 | 704.894 | 705.189 | 709.058 | 712.867 | 645.03 | 648.279 | 651.77 | 282.502 | 283.542 | 286.045 | 288.409 | 293.301 | 295.122 | 299.681 | 304.426 | 309.171 | 308.921 | 312.535 | 312.42 | 316.285 | 320.513 | 321.478 | 323.056 | 326.687 | 326.023 | 344.109 | 179.958 | 175.946 | 173.983 | 175.61 | 178.178 | 180.746 | 173.203 | 145.696 | 146.657 | 147.618 | 148.576 | 149.254 | 147.683 | 148.613 | 149.543 | 150.472 | 151.402 | 152.705 | 153.637 | 154.569 | 155.501 | 156.459 | 156.117 | 157.823 | 159.529 | 161.234 | 164.662 | 168.09 | 173.123 | 176.551 | 180.266 | 118.721 | 119.504 | 122.819 | 0 | 19.21 | 0 | 24.715 | 26.456 | 0 |
| Langetermijnbeleggingen
| 26.551 | 32.043 | 256.574 | 36.332 | 144.453 | 273.026 | 279.631 | 284.646 | 291.229 | 153.263 | 157.009 | -62.242 | -513.979 | -514.113 | -764.396 | -1,162.994 | -2,688.081 | -461.914 | 40.94 | 39.838 | 40.759 | -566.108 | 40.424 | 29.811 | 40.485 | 38.557 | 37.874 | 45.271 | 37.391 | 37.936 | 31.354 | 29.872 | 38.276 | 37.42 | 40.916 | 37.032 | 34.255 | 30.097 | 26.948 | 38.241 | 34.912 | 38.807 | 34.212 | 31.162 | 28.23 | 25.621 | 21.997 | 23.702 | 0 | 0 | 0 | 0 | 20.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.469 | -3.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 1,528.691 | 1,552.499 | 1,472.004 | 1,336.73 | 1,286.685 | 1,243.3 | 1,250.722 | 1,232.877 | 1,287.963 | 1,249.723 | 1,233.315 | 1,379.508 | 1,328.196 | 1,198.263 | 1,163.969 | 871.656 | 858.594 | 865.859 | 860.607 | 800.631 | 789.091 | 760.624 | 743.096 | 722.343 | 669.949 | 671.857 | 690.252 | 582.138 | 576.026 | 589.323 | 554.488 | 477.244 | 503.617 | 505.564 | 473.933 | 406.769 | 398.908 | 427.702 | 440.73 | 377.216 | 358.674 | 327.227 | 301.399 | 195.194 | 178.513 | 166.117 | 181.515 | 171.621 | 170.757 | 223.74 | 250.182 | 152.775 | 156.609 | 178.098 | 205.063 | 143.918 | 137.833 | 121.277 | 134.133 | 96.813 | 88.354 | 96.273 | 105.233 | 106.306 | 105.516 | 107.973 | 107.902 | 75.301 | 75.422 | 75.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 227 | 232.05 | 10.919 | 221.007 | 124.142 | 0 | 0 | 124.413 | 129.021 | 271.226 | 145.195 | 100.242 | 553.212 | 553.285 | 803.893 | 1,201.308 | 2,725.991 | 500.264 | -0.006 | -0.001 | -0.314 | 606.16 | -0.312 | 11.324 | -0 | 0 | 0.478 | 115.987 | 105.076 | 101.02 | 106.088 | 106.871 | 94.562 | 94.843 | 64.564 | 45.471 | 40.618 | 38.823 | 34.493 | 0 | 0 | 0.044 | 0.469 | 0.124 | -0 | -0.084 | 81.322 | 0.012 | 21.263 | 19.428 | 17.851 | 15.776 | 0.18 | 19.216 | 17.928 | 15.896 | 14.416 | 18.752 | 17.292 | 15.858 | 13.993 | 17.734 | 16.436 | 22.871 | 21.625 | 19.704 | 17.764 | 118.766 | 73.653 | 0.025 | 83.25 | 83.478 | 99.562 | 105.125 | 112.772 | 118.099 | 118.256 | 128.202 | 116.675 | 126.181 | 136.901 | 151.068 | 123.608 | 140.083 | 157.379 | 176.493 | 204.793 | 222.449 | 250.315 | 282.443 | 314.11 | 397.296 | 501.68 | 497.463 | 556.306 | 336.348 | 393.077 | 195.16 | 211.746 | 202.098 | 146.199 | 190.689 | 167.653 | 155.899 | 66.814 |
| Totaal niet-vlottende activa
| 9,990.788 | 9,926.621 | 9,763.057 | 9,779.094 | 9,766.441 | 9,613.555 | 9,601.212 | 9,308.049 | 9,389.871 | 9,269.347 | 9,504.272 | 9,512.179 | 9,214.216 | 9,144.265 | 9,038.191 | 9,065.829 | 8,968.468 | 9,067.57 | 9,224.094 | 8,877.853 | 8,829.604 | 8,536.336 | 8,571.786 | 8,263.287 | 8,171.397 | 8,103.021 | 8,257.387 | 8,103.229 | 8,078.284 | 8,134.811 | 8,171.028 | 7,804.136 | 7,765.395 | 7,595.418 | 7,590.272 | 7,286.843 | 7,043.838 | 6,997.792 | 6,861.381 | 6,553.905 | 6,451.304 | 6,290.423 | 6,198.085 | 5,949.884 | 5,835.892 | 5,378.083 | 4,706.612 | 4,368.701 | 4,230.329 | 3,959.86 | 3,833.024 | 3,391.146 | 3,294.74 | 3,191.723 | 3,162.686 | 3,042.491 | 2,969.952 | 2,914.682 | 2,958.833 | 2,904.492 | 2,777.601 | 2,802.465 | 2,811.136 | 2,737.101 | 2,743.451 | 2,555.333 | 2,509.522 | 2,276.773 | 2,203.376 | 2,101.987 | 2,015.91 | 1,827.807 | 1,788.492 | 1,759.81 | 1,714.97 | 1,640.879 | 1,629.261 | 1,681.184 | 1,736.005 | 1,753.188 | 1,792.041 | 1,841.152 | 1,901.801 | 1,918.335 | 1,963.992 | 1,956.303 | 2,031.036 | 2,057.114 | 2,120.857 | 2,191.342 | 2,256.715 | 2,428.461 | 2,640.038 | 2,665.229 | 2,754.205 | 2,601.419 | 2,700.191 | 2,565.557 | 2,570.791 | 2,488.093 | 2,641.369 | 2,410.854 | 2,253.551 | 1,990.498 | 1,118.512 |
| Totaal activa
| 29,874.678 | 27,766.057 | 29,141.188 | 27,997.951 | 27,888.246 | 26,732.25 | 27,468.322 | 26,880.819 | 25,869.296 | 25,741.688 | 26,359.084 | 25,078.894 | 28,408.228 | 27,034.412 | 28,185.185 | 26,511.37 | 26,114.867 | 22,331.501 | 24,298.529 | 22,840.344 | 23,668.97 | 22,161.203 | 23,396.529 | 21,474.797 | 23,232.394 | 22,731.954 | 26,383.761 | 23,685.848 | 24,199.974 | 24,421.3 | 24,493.789 | 21,710.97 | 21,307.886 | 20,354.51 | 21,050.726 | 18,664.056 | 19,559.786 | 19,469.14 | 19,496.528 | 17,109.583 | 17,824.471 | 17,103.01 | 16,483.748 | 14,863.517 | 14,931.213 | 13,658.323 | 13,111.354 | 11,854.706 | 12,655.682 | 12,732.286 | 11,819.855 | 11,126.71 | 11,616.231 | 11,498.529 | 11,237.715 | 9,877.167 | 9,856.982 | 8,886.021 | 8,294.346 | 7,438.04 | 7,055.562 | 6,544.926 | 5,963.778 | 6,412.581 | 6,681.936 | 6,265.706 | 6,124.355 | 5,801.562 | 5,836.75 | 5,418.574 | 5,237.682 | 5,034.268 | 4,920.043 | 4,770.24 | 4,663.72 | 4,536.202 | 4,573.404 | 4,309.289 | 4,132.634 | 3,940.258 | 3,923.564 | 4,029.407 | 3,802.33 | 4,059.303 | 3,999.426 | 3,938.067 | 3,581.901 | 3,930.41 | 3,782.77 | 3,673.265 | 3,666.636 | 4,086.054 | 4,302.039 | 4,286.63 | 4,501.188 | 4,885.925 | 4,826.602 | 4,716.764 | 4,535.306 | 4,535.331 | 4,592.643 | 4,535.158 | 4,516.99 | 3,959.61 | 2,595.246 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 10,503.654 | 8,626.384 | 9,476.215 | 8,862.56 | 8,939.531 | 7,741.305 | 9,015.978 | 8,283.732 | 7,924.733 | 8,175.985 | 9,702.585 | 8,417.407 | 9,410.112 | 8,972.392 | 10,026.216 | 8,841.596 | 8,807.862 | 5,426.222 | 8,147.57 | 7,383.593 | 8,041.486 | 6,860.793 | 7,824.908 | 6,517.856 | 7,954.385 | 7,005.065 | 8,603.32 | 6,941.338 | 7,173.967 | 7,495.311 | 7,731.169 | 6,150.128 | 5,475.42 | 4,675.602 | 5,600.317 | 4,599.44 | 4,986.635 | 5,136.811 | 5,633.39 | 4,425.805 | 4,895.575 | 4,614.408 | 4,721.27 | 3,859.251 | 3,906.56 | 3,430.172 | 3,315.268 | 2,762.49 | 3,209.114 | 3,428.861 | 2,945.44 | 2,892.437 | 3,090.05 | 3,211.597 | 3,117.732 | 2,578.163 | 2,629.332 | 2,269.617 | 2,043.47 | 1,726.099 | 1,565.707 | 1,417.474 | 1,024.072 | 1,460.1 | 1,604.142 | 1,408.384 | 1,440.693 | 1,376.711 | 1,438.427 | 1,283.306 | 1,256.666 | 1,180.934 | 1,176.76 | 1,148.062 | 1,005.711 | 1,080.715 | 1,228.662 | 1,000.805 | 902.844 | 753.483 | 751.697 | 747.243 | 644.575 | 678.535 | 715.676 | 676.752 | 460.38 | 509.392 | 582.037 | 422.06 | 363.007 | 449.704 | 416.406 | 445.133 | 464.415 | 137.559 | 161.13 | 270.417 | 197.91 | 0 | 175.081 | 0 | 253.722 | 0 | 0 |
| Kortlopende schulden
| 602.5 | 492.585 | 1,393.384 | 1,376.029 | 1,378.127 | 1,777.685 | 1,172.681 | 1,872.327 | 1,473.273 | 1,673.217 | 378.039 | 521.451 | 516.603 | 511.048 | 510.909 | 1,308.368 | 1,310.579 | 1,311.478 | 13.843 | 0.463 | 0.45 | 0.441 | 0.449 | 0.45 | 0.433 | 0.412 | 0.428 | 0.435 | 0.444 | 0.452 | 5.454 | 5.437 | 5.434 | 5.423 | 5.425 | 5.417 | 5.4 | 5.402 | 5.401 | 0.403 | 0.403 | 0.403 | 0.399 | 0.403 | 0.405 | 0.411 | 0.412 | 0.415 | 0.414 | 0.412 | 0.413 | 0.416 | 0.424 | 0.429 | 25.004 | 25.181 | 25.385 | 25.465 | 25.447 | 25.447 | 25.447 | 35.448 | 39.117 | 39.083 | 39.167 | 34.498 | 40.088 | 55.535 | 71.192 | 74.393 | 122.108 | 106.635 | 80.372 | 114.094 | 124.07 | 124.223 | 124.864 | 84.932 | 90 | 60 | 60 | 155 | 165 | 175 | 229.832 | 277.078 | 318.48 | 402.325 | 451.068 | 561.544 | 583.845 | 490.419 | 764.167 | 587.276 | 559.251 | 1,105.57 | 1,090.018 | 768.07 | 1,001.526 | 0 | 797.027 | 0 | 348.328 | 0 | 0 |
| Belastingschulden
| 120.374 | 158.248 | 18.702 | 118.365 | 94.726 | 149.279 | 193.25 | 152.27 | 137.51 | 87.854 | 287.172 | 327.609 | 291.615 | 119.779 | 218.445 | 121.628 | 44.505 | 17.352 | 198.777 | 17.942 | 16.708 | 198.911 | 233.564 | 58.085 | 63.893 | 155.737 | 254.349 | 45.345 | 70.406 | 268.437 | 182.189 | 76.29 | 64.489 | 177.52 | 129.341 | 80.239 | 126.512 | 358.258 | 278.366 | 165.369 | 195.036 | 515.212 | 154.695 | 249.71 | 104.684 | 222.65 | 111.83 | 97.135 | 45.038 | 240.792 | 70.366 | 207.831 | 140.24 | 299.452 | 109.196 | 160.501 | 178.799 | 172.971 | 63.143 | 123.76 | 96.722 | 104.037 | -67.521 | -48.338 | -71.328 | 78.331 | 16.143 | 67.972 | 60.712 | 84.744 | 29.588 | 71.187 | 48.501 | 104.153 | -5.531 | 37.611 | -6.929 | 69.613 | -3.467 | 41.314 | 19.084 | 43.666 | 4.111 | 79.698 | 50.309 | 51.753 | 28.065 | 38.584 | -5.708 | 43.228 | 20.941 | 43.54 | 62.56 | 18.651 | 31.872 | -70.809 | -59.044 | -84.219 | -33.609 | 0 | -17.317 | 0 | 14.644 | 0 | 0 |
| Uitgestelde opbrengsten
| 7,620.668 | 7,336.273 | 243.741 | 7,108.402 | 7,159.72 | 213.104 | 152.065 | 162.117 | 140.093 | 179.795 | 272.274 | 146.87 | 9,112.762 | 5,328.672 | 5,693.907 | 4,863.943 | 4,681.281 | 4,392.227 | 4,998.307 | 4,310.254 | 4,609.026 | 4,354.937 | 4,642.533 | 3,826.172 | 4,025.042 | 4,395.183 | 4,578.976 | 3,640.695 | 4,064.594 | 3,781.017 | 3,803.952 | 2,861.049 | 3,553.709 | 2,871.558 | 3,029.784 | 2,348.115 | 3,319.412 | 2,686.251 | 2,778.284 | 2,186.944 | 2,790.843 | 2,243.865 | 2,020.753 | 1,851.562 | 2,202.674 | 1,293.311 | 1,302.101 | 937.651 | 1,626.752 | 1,058.918 | 1,118.93 | 950.296 | 1,604.515 | 1,132.021 | 1,193.654 | 983.259 | 1,319.24 | 806.18 | 807.739 | 684.058 | 881.851 | 526.755 | 535.254 | 692.161 | 922.98 | 755.044 | 764.436 | 596.139 | 802.441 | 549.798 | 513.846 | 477.793 | 503.832 | 400.189 | 314.226 | 238.718 | 321.979 | 315.596 | 294.519 | 310.034 | 304.77 | 322.09 | 265.141 | 424.126 | 461.377 | 465.132 | 361.263 | 354.49 | 230.436 | 304.57 | 258.21 | 307.674 | 270.452 | 250.696 | 264.734 | 150.152 | 104.971 | 115.035 | 158.88 | 0 | 249.933 | 0 | 160.355 | 0 | 0 |
| Overige kortlopende verplichtingen
| 391.702 | 383.698 | 7,327.835 | 391.534 | 385.412 | 6,911.289 | 7,168.551 | 6,839.695 | 6,872.168 | 6,270.131 | 6,739.12 | 6,923.039 | 382.858 | 380.023 | 410.899 | 286.186 | 273.214 | 254.484 | 264.559 | 214.191 | 205.297 | 193.443 | 201.062 | 362.095 | 374.599 | 347.1 | 358.355 | 336.761 | 293.876 | 279.526 | 327.118 | 183.798 | 163.932 | 107.484 | 133.593 | 137.821 | 130.332 | 175.117 | 169.629 | 159.427 | 171.74 | 171.464 | 287.11 | 143.053 | 142.668 | 103.311 | 95.502 | 95.759 | 69.08 | 126.078 | 128.71 | 49.556 | 67.653 | 94.759 | 425.433 | 91.74 | 87.949 | 138.972 | 270.399 | 121.244 | 48.516 | 43.495 | 34.507 | 45.592 | 42.362 | 67.207 | 78.151 | 57.632 | 41.944 | 41.702 | 167.541 | 164.41 | 165.409 | 200.461 | 217.371 | 137.265 | 138.631 | 109.003 | 101.129 | 107.371 | 161.287 | 137.015 | 174.427 | 147.967 | 92.636 | 76.297 | 139.118 | 59.399 | 48.234 | 23.491 | 45.471 | 39.767 | 31.154 | 11.405 | 9.086 | 4.027 | 3.561 | 25.243 | 10.882 | 1,526.707 | 35.687 | 772.643 | 23.632 | 1,620.713 | 1,287.717 |
| Totaal kortlopende verplichtingen
| 19,118.524 | 16,838.94 | 18,441.175 | 17,738.526 | 17,862.79 | 16,643.382 | 17,509.275 | 17,157.87 | 16,410.267 | 16,299.128 | 17,092.019 | 16,008.767 | 19,422.335 | 15,192.135 | 16,641.931 | 15,300.092 | 15,072.935 | 11,384.411 | 13,424.279 | 11,908.501 | 12,856.26 | 11,409.614 | 12,668.953 | 10,706.573 | 12,354.459 | 11,747.76 | 13,541.08 | 10,919.228 | 11,532.88 | 11,556.306 | 11,867.693 | 9,200.413 | 9,198.495 | 7,660.068 | 8,769.119 | 7,090.793 | 8,441.78 | 8,003.581 | 8,586.704 | 6,772.579 | 7,858.56 | 7,030.139 | 7,029.532 | 5,854.269 | 6,252.306 | 4,827.205 | 4,713.283 | 3,796.315 | 4,905.36 | 4,614.269 | 4,193.492 | 3,892.705 | 4,762.642 | 4,438.806 | 4,761.823 | 3,678.344 | 4,061.906 | 3,240.233 | 3,147.056 | 2,556.848 | 2,521.521 | 2,023.171 | 1,632.951 | 2,236.936 | 2,608.652 | 2,265.133 | 2,323.367 | 2,086.017 | 2,354.004 | 1,949.198 | 2,060.16 | 1,929.772 | 1,926.373 | 1,862.805 | 1,661.379 | 1,580.921 | 1,814.136 | 1,510.336 | 1,388.492 | 1,230.888 | 1,277.754 | 1,361.348 | 1,249.143 | 1,425.628 | 1,499.522 | 1,495.259 | 1,279.241 | 1,325.605 | 1,311.775 | 1,311.664 | 1,250.533 | 1,287.564 | 1,482.179 | 1,294.51 | 1,297.486 | 1,397.307 | 1,359.679 | 1,178.765 | 1,369.197 | 1,526.707 | 1,257.728 | 772.643 | 786.036 | 1,620.713 | 1,287.717 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 91.362 | 70.549 | 1.391 | 145.397 | 145.785 | 150.593 | 213.948 | 195.366 | 196.051 | 198.631 | 265.497 | 25.591 | 30.181 | 19.494 | 21.563 | 20.905 | 22.153 | 24.748 | 25.79 | 3.474 | 3.376 | 3.528 | 3.595 | 3.829 | 3.683 | 3.706 | 3.851 | 4.129 | 4.214 | 4.518 | 4.543 | 4.592 | 4.56 | 4.654 | 4.678 | 4.79 | 4.604 | 4.827 | 4.808 | 5.036 | 5.036 | 5.237 | 5.19 | 5.435 | 5.462 | 5.747 | 5.762 | 6.021 | 6.006 | 6.183 | 6.189 | 6.45 | 6.569 | 6.869 | 6.939 | 7.24 | 7.337 | 7.599 | 7.601 | 7.826 | 7.829 | 8.058 | 8.056 | 8.26 | 8.31 | 8.733 | 9.088 | 9.591 | 9.725 | 10.129 | 10.227 | 10.617 | 10.733 | 10.762 | 10.834 | 10.864 | 11.111 | 91.111 | 121.111 | 161.111 | 161.111 | 161.111 | 191.111 | 337.778 | 337.779 | 404.89 | 404.89 | 687.122 | 646.247 | 630.806 | 731.093 | 1,170.96 | 1,191.95 | 1,419.486 | 1,651.728 | 1,601.317 | 1,594.041 | 2,179.272 | 1,820.371 | 0 | 2,009.463 | 0 | 2,460.017 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 65.025 | 66.27 | 120.293 | 67.059 | 64.782 | 60.703 | 60.85 | 61.819 | 61.322 | 61.35 | 49.075 | 49.155 | 48.944 | 47.99 | 49.945 | 39.471 | 34.693 | 35.169 | 34.39 | 93.18 | 93.18 | 60 | 60 | 50.935 | 51.959 | 53.169 | 54.764 | 49.807 | 50.913 | 51.416 | 53.627 | 48.529 | 49.579 | 50.741 | 52.273 | 46.049 | 47.322 | 48.766 | 50.146 | 42.899 | 40.765 | 42.749 | 44.981 | 42.616 | 44.879 | 47.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.971 | 19.114 | 19.257 | 22.79 | 22.965 | 23.132 | 23.305 | 23.479 | 23.653 | 23.827 | 24.001 | 151.516 | 142.24 | 142.413 | 126.995 | 24.862 | 25.023 | 25.175 | 25.34 | 25.506 | 25.676 | 25.851 | 26.024 | 26.223 | 26.408 | 26.568 | 26.736 | 26.791 | 26.98 | 27.192 | 27.383 | 27.615 | 27.854 | 28.135 | 28.392 | 28.649 | 28.917 | 29.192 | 29.459 | 29.73 | 29.992 | 30.255 | 30.535 | 30.749 | 31.008 | 31.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 574.696 | 546.386 | 506.597 | 418.844 | 412.27 | 408.955 | 420.296 | 388.312 | 381.25 | 378.368 | 373.049 | 380.473 | 373.374 | 368.375 | 358.278 | 331.317 | 316.152 | 295.971 | 292.166 | 302.041 | 281.647 | 252.555 | 253.459 | 172.341 | 180.828 | 174.809 | 184.929 | 159.686 | 149.408 | 144.024 | 131.307 | 244.237 | 230.85 | 216.206 | 215.122 | 192.265 | 194.52 | 210.294 | 226.982 | 236.339 | 230.825 | 219.128 | 196.656 | 194.298 | 182.973 | 165.353 | 203.059 | 201.09 | 202.033 | 205.524 | 193.053 | 184.61 | 183.042 | 246.683 | 226.358 | 213.547 | 205.818 | 192.128 | 192.836 | 188.282 | 182.427 | 173.288 | 171.681 | 168.611 | 171.512 | 179.902 | 176.611 | 167.771 | 165.519 | 162.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87.492 | -75.147 | -84.264 | -96.436 | -99.485 | -91.206 | -100.581 | 1,578.948 | -55.551 | 2,420.541 | -64.706 | 1,256.806 | 289.84 |
| Totaal niet-vlottende verplichtingen
| 750.054 | 702.319 | 647.539 | 654.089 | 645.801 | 643.382 | 718.4 | 668.976 | 662.276 | 662.175 | 711.621 | 606.735 | 594.738 | 578.272 | 556.78 | 416.555 | 398.021 | 381.063 | 377.686 | 424.2 | 403.88 | 341.933 | 343.079 | 253.329 | 262.878 | 258.252 | 270.279 | 240.413 | 231.515 | 227.15 | 216.859 | 324.972 | 312.843 | 299.736 | 300.464 | 271.753 | 275.363 | 293.08 | 311.395 | 314.003 | 306.619 | 297.37 | 277.361 | 273.098 | 264.322 | 249.908 | 208.821 | 207.111 | 208.039 | 211.706 | 199.242 | 191.06 | 189.61 | 253.552 | 233.297 | 220.788 | 213.155 | 199.727 | 200.437 | 196.108 | 190.256 | 181.346 | 179.738 | 176.871 | 179.822 | 188.635 | 185.699 | 177.362 | 175.244 | 172.549 | 10.227 | 10.617 | 10.733 | 10.762 | 10.834 | 10.864 | 11.111 | 91.111 | 121.111 | 161.111 | 161.111 | 161.111 | 191.111 | 337.778 | 337.779 | 404.89 | 404.89 | 687.122 | 646.247 | 630.806 | 731.093 | 1,170.96 | 1,104.458 | 1,344.338 | 1,567.463 | 1,504.881 | 1,494.556 | 2,088.066 | 1,719.79 | 1,578.948 | 1,953.912 | 2,420.541 | 2,395.311 | 1,256.806 | 289.84 |
| Totaal passiva
| 19,868.578 | 17,541.259 | 19,088.714 | 18,392.615 | 18,508.591 | 17,286.765 | 18,227.675 | 17,826.846 | 17,072.543 | 16,961.303 | 17,803.64 | 16,615.502 | 20,017.072 | 15,770.407 | 17,198.711 | 15,716.648 | 15,470.956 | 11,765.475 | 13,801.965 | 12,332.702 | 13,260.14 | 11,751.547 | 13,012.032 | 10,959.903 | 12,617.337 | 12,006.012 | 13,811.359 | 11,159.641 | 11,764.395 | 11,783.456 | 12,084.553 | 9,525.385 | 9,511.338 | 7,959.804 | 9,069.584 | 7,362.546 | 8,717.143 | 8,296.661 | 8,898.099 | 7,086.582 | 8,165.179 | 7,327.509 | 7,306.893 | 6,127.366 | 6,516.628 | 5,077.112 | 4,922.104 | 4,003.427 | 5,113.399 | 4,825.975 | 4,392.734 | 4,083.765 | 4,952.252 | 4,692.359 | 4,995.12 | 3,899.132 | 4,275.062 | 3,439.96 | 3,347.493 | 2,752.956 | 2,711.777 | 2,204.517 | 1,812.688 | 2,413.807 | 2,788.473 | 2,453.768 | 2,509.066 | 2,263.379 | 2,529.248 | 2,121.747 | 2,070.387 | 1,940.389 | 1,937.106 | 1,873.567 | 1,672.212 | 1,591.785 | 1,825.246 | 1,601.447 | 1,509.603 | 1,391.999 | 1,438.864 | 1,522.46 | 1,440.254 | 1,763.406 | 1,837.301 | 1,900.149 | 1,684.131 | 2,012.727 | 1,958.022 | 1,942.47 | 1,981.626 | 2,458.524 | 2,586.637 | 2,638.848 | 2,864.949 | 2,902.188 | 2,854.235 | 3,266.831 | 3,088.987 | 3,105.654 | 3,211.64 | 3,193.184 | 3,181.348 | 2,877.52 | 1,577.557 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.759 | 11.395 | 0 | 0 | 3.979 | 0 | 2.762 | 0 | 2.762 | 0 | 0 | 6.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 863.214 | 693.214 | 693.214 | 693.214 | 693.214 | 693.214 | 693.214 | 519.214 | 0 |
| Ingehouden winsten
| 8,537.674 | 8,714.998 | 8,232.633 | 7,766.488 | 7,486.423 | 7,305.785 | 7,123.038 | 6,925.174 | 6,660.37 | 6,631.582 | 6,437.604 | 6,340.888 | 6,268.652 | 9,141.5 | 8,863.97 | 8,671.854 | 8,521.043 | 8,443.158 | 8,373.696 | 8,383.557 | 8,284.746 | 8,285.57 | 8,260.412 | 8,387.366 | 8,487.53 | 8,598.414 | 10,444.874 | 10,397.467 | 10,306.839 | 10,509.104 | 10,280.497 | 10,056.034 | 9,666.997 | 10,265.155 | 9,851.591 | 9,169.928 | 8,711.062 | 9,040.897 | 8,466.847 | 7,889.936 | 7,525.029 | 7,641.238 | 7,042.591 | 6,603.428 | 6,281.862 | 6,448.488 | 5,948.608 | 5,611.889 | 5,276.469 | 5,653.468 | 5,177.505 | 4,790.648 | 4,389.784 | 4,540.719 | 3,993.013 | 3,739.704 | 3,328.638 | 3,204.273 | 2,709.683 | 2,426.09 | 2,089.851 | 2,098.868 | 1,916.118 | 1,787.217 | 1,680.437 | 1,601.421 | 1,408.045 | 1,339.338 | 1,113.459 | 1,110.576 | 989.587 | 990.214 | 882.068 | 801.859 | 890.903 | 915.706 | 730.331 | 684.955 | 603.747 | 588.61 | 528.794 | 542.589 | 410.594 | 420.067 | 283.023 | 166.582 | 37.185 | 79.265 | 1.464 | -85.221 | -128.786 | -191.776 | -187.197 | -256.404 | -261.997 | 77.512 | 71.328 | 129.746 | 126.132 | 110.73 | 88.639 | 57.335 | 53.949 | 180.128 | 0 |
| Overige gereserveerde algehele resultaten
| 10,833.366 | 1,255.155 | 437.69 | 1,266.916 | 450.35 | 1,257.565 | 440.956 | 1,254.627 | 438.017 | 1,254.627 | 438.017 | 1,259.29 | 442.681 | 1,259.29 | -11.759 | -11.395 | 0 | 0 | -3.979 | 447.472 | -2.762 | 447.472 | -2.762 | 450.914 | 0.68 | -6.736 | 0.68 | 452.126 | 1.892 | 452.126 | 1.892 | 452.938 | 2.704 | 452.938 | 2.704 | 454.968 | 4.734 | 454.968 | 4.734 | 456.451 | 6.217 | 456.451 | 6.217 | 456.11 | 5.876 | 456.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -9,578.287 | 0 | 816.609 | 0 | 816.609 | 0 | 816.609 | 0 | 816.609 | 0 | 816.609 | 0 | 816.609 | 0 | 1,259.29 | 1,259.654 | 1,259.654 | 1,259.654 | 1,259.654 | 813.399 | 1,260.871 | 813.399 | 1,260.871 | 813.4 | 1,263.634 | 1,264.314 | 1,263.634 | 813.4 | 1,263.634 | 813.4 | 1,263.634 | 813.399 | 1,263.633 | 813.399 | 1,263.633 | 813.399 | 1,263.633 | 813.399 | 1,263.633 | 813.4 | 1,264.832 | 814.598 | 1,264.832 | 813.399 | 1,263.633 | 813.399 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,271.049 | 1,255.731 | 1,255.731 | 1,255.731 | 1,255.731 | 1,195.179 | 1,195.179 | 1,195.179 | 1,187.296 | 1,119.207 | 1,119.169 | 1,119.169 | 1,119.169 | 1,044.821 | 1,044.809 | 1,043.637 | 1,043.637 | 985.46 | 985.454 | 985.055 | 985.055 | 906.071 | 917.733 | 917.733 | 917.733 | 894.037 | 884.458 | 884.131 | 881.936 | 890.926 | 978.329 | 978.329 | 978.329 | 978.329 | 978.329 | 569.244 | 569.244 | 562.628 | 562.454 | 552.956 | 552.955 | 333.188 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 10,655.968 | 10,833.366 | 10,350.146 | 9,896.618 | 9,616.596 | 9,426.564 | 9,243.817 | 9,043.014 | 8,778.211 | 8,749.422 | 8,555.445 | 8,463.392 | 8,391.156 | 11,264.004 | 10,986.474 | 10,794.722 | 10,643.911 | 10,566.026 | 10,496.564 | 10,507.642 | 10,408.831 | 10,409.656 | 10,384.498 | 10,514.894 | 10,615.057 | 10,725.941 | 12,572.402 | 12,526.207 | 12,435.579 | 12,637.844 | 12,409.236 | 12,185.585 | 11,796.548 | 12,394.706 | 11,981.142 | 11,301.51 | 10,842.643 | 11,172.479 | 10,598.429 | 10,023.001 | 9,659.292 | 9,775.501 | 9,176.855 | 8,736.151 | 8,414.585 | 8,581.211 | 8,082.872 | 7,746.153 | 7,410.733 | 7,787.732 | 7,311.768 | 6,924.911 | 6,524.048 | 6,674.983 | 6,127.276 | 5,873.968 | 5,462.901 | 5,338.536 | 4,843.947 | 4,560.353 | 4,224.114 | 4,233.131 | 4,050.382 | 3,906.162 | 3,799.381 | 3,720.366 | 3,526.99 | 3,397.731 | 3,171.853 | 3,168.97 | 3,040.097 | 2,972.635 | 2,864.452 | 2,784.242 | 2,873.286 | 2,823.741 | 2,638.355 | 2,591.806 | 2,510.598 | 2,437.285 | 2,377.462 | 2,390.858 | 2,258.863 | 2,189.352 | 2,063.97 | 1,947.529 | 1,818.132 | 1,836.516 | 1,749.136 | 1,662.124 | 1,616.364 | 1,562.364 | 1,654.346 | 1,585.139 | 1,579.547 | 1,919.055 | 1,912.871 | 1,392.204 | 1,388.59 | 1,366.571 | 1,344.307 | 1,303.504 | 1,300.118 | 1,032.53 | 985.717 |
| Totaal eigen vermogen
| 10,006.099 | 10,224.798 | 9,984.873 | 9,605.336 | 9,379.655 | 9,445.485 | 9,240.647 | 9,053.973 | 8,796.753 | 8,780.385 | 8,555.445 | 8,463.392 | 8,391.156 | 11,264.004 | 10,986.474 | 10,794.722 | 10,643.911 | 10,566.026 | 10,496.564 | 10,507.642 | 10,408.831 | 10,409.656 | 10,384.498 | 10,514.894 | 10,615.057 | 10,725.941 | 12,572.402 | 12,526.207 | 12,435.579 | 12,637.844 | 12,409.236 | 12,185.585 | 11,796.548 | 12,394.706 | 11,981.142 | 11,301.51 | 10,842.643 | 11,172.479 | 10,598.429 | 10,023.001 | 9,659.292 | 9,775.501 | 9,176.855 | 8,736.151 | 8,414.585 | 8,581.211 | 8,189.25 | 7,851.28 | 7,542.283 | 7,906.311 | 7,427.12 | 7,042.945 | 6,663.979 | 6,806.171 | 6,242.595 | 5,978.035 | 5,581.921 | 5,446.061 | 4,946.853 | 4,685.084 | 4,343.785 | 4,340.409 | 4,151.09 | 3,998.773 | 3,893.463 | 3,811.939 | 3,615.289 | 3,538.183 | 3,307.502 | 3,296.827 | 3,167.295 | 3,093.879 | 2,982.937 | 2,896.674 | 2,991.508 | 2,944.417 | 2,748.158 | 2,707.842 | 2,623.032 | 2,548.259 | 2,484.699 | 2,506.948 | 2,362.076 | 2,295.897 | 2,162.124 | 2,037.919 | 1,897.77 | 1,917.683 | 1,824.748 | 1,730.795 | 1,685.01 | 1,627.53 | 1,715.402 | 1,647.781 | 1,636.239 | 1,983.737 | 1,972.366 | 1,449.934 | 1,446.319 | 1,429.676 | 1,381.003 | 1,341.974 | 1,335.642 | 1,082.091 | 1,017.689 |
| Totaal passiva en aandeelhoudersvermogen
| 29,874.678 | 27,766.057 | 29,141.188 | 27,997.951 | 27,888.246 | 26,732.25 | 27,468.322 | 26,880.819 | 25,869.296 | 25,741.688 | 26,359.084 | 25,078.894 | 28,408.228 | 27,034.412 | 28,185.185 | 26,511.37 | 26,114.867 | 22,331.501 | 24,298.529 | 22,840.344 | 23,668.97 | 22,161.203 | 23,396.529 | 21,474.797 | 23,232.394 | 22,731.954 | 26,383.761 | 23,685.848 | 24,199.974 | 24,421.3 | 24,493.789 | 21,710.97 | 21,307.886 | 20,354.51 | 21,050.726 | 18,664.056 | 19,559.786 | 19,469.14 | 19,496.528 | 17,109.583 | 17,824.471 | 17,103.01 | 16,483.748 | 14,863.517 | 14,931.213 | 13,658.323 | 13,111.354 | 11,854.706 | 12,655.682 | 12,732.286 | 11,819.855 | 11,126.71 | 11,616.231 | 11,498.529 | 11,237.715 | 9,877.167 | 9,856.982 | 8,886.021 | 8,294.346 | 7,438.04 | 7,055.562 | 6,544.926 | 5,963.778 | 6,412.581 | 6,681.936 | 6,265.706 | 6,124.355 | 5,801.562 | 5,836.75 | 5,418.574 | 5,237.682 | 5,034.268 | 4,920.043 | 4,770.24 | 4,663.72 | 4,536.202 | 4,573.404 | 4,309.289 | 4,132.634 | 3,940.258 | 3,923.564 | 4,029.407 | 3,802.33 | 4,059.303 | 3,999.426 | 3,938.067 | 3,581.901 | 3,930.41 | 3,782.77 | 3,673.265 | 3,666.636 | 4,086.054 | 4,302.039 | 4,286.63 | 4,501.188 | 4,885.925 | 4,826.602 | 4,716.764 | 4,535.306 | 4,535.331 | 4,592.643 | 4,535.158 | 4,516.99 | 3,959.61 | 2,595.246 |