Wanxiang Qianchao Co.,Ltd.
SZSE:000559.SZ
5.34 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 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
| 6,120.819 | 5,075.279 | 4,849.093 | 5,255.062 | 4,465.252 | 4,422.402 | 5,163.453 | 4,312.503 | 3,881.025 | 3,211.827 | 6,584.282 | 6,237.052 | 6,150.751 | 5,589.484 | 5,380.909 | 5,072.531 | 4,592.496 | 1,573.756 | 2,327.165 | 2,080.65 | 1,710.174 | 2,159.237 | 1,970.238 | 2,053.163 | 1,992.52 | 1,940.846 | 1,647.432 | 1,765.704 | 1,406.118 | 1,497.857 | 2,345.288 | 1,911.751 | 1,850.547 | 3,277.991 | 3,771.538 | 3,527.566 | 2,616.842 | 1,404.287 | 3,136.415 | 3,004.386 | 2,571.544 | 2,348.531 | 1,003.5 | 1,052.547 | 2,597.653 | 2,147.748 | 2,467.355 | 1,045.06 | 2,588.967 | 2,415.264 | 1,749.427 | 1,902.527 | 1,115.759 | 2,024.352 | 1,269.168 | 1,998.667 | 1,721.393 | 1,669.98 | 575.528 | 502.994 | 573.866 | 742.531 | 651.222 | 725.438 | 759.83 | 757.304 | 546.366 | 753.363 | 517.699 | 632.154 | 708.893 | 931.333 | 914.573 | 892.369 | 598.885 | 1,002.542 | 911.887 | 946.551 | 562.844 | 697.702 | 307.201 | 415.911 | 337.765 | 401.144 | 317.459 | 295.904 | 269.228 | 344.035 | 209.101 | 264.01 | 380.454 | 435.135 | 442.47 | 177.554 | 139.714 | 153.853 | 156.878 | 155.72 | 240.588 | 14.995 | 0 | 0.017 | 0 | 0.004 | 0 | 2.356 | 0 |
| Kortetermijnbeleggingen
| 1.103 | 0 | 0.026 | 0.411 | -54.647 | 0.052 | 0.702 | 0.651 | 0.803 | 0.584 | 0.629 | 1.053 | -59.668 | -87.818 | 0.369 | 0.176 | -121.861 | -123.4 | -127.44 | -132.462 | -130.188 | -138.678 | -139.462 | -142.331 | -116.457 | -108.911 | -111.448 | -110.935 | -103.368 | -104.572 | -108.669 | -103.254 | -21.953 | -23.333 | -24.721 | -25.513 | -25.503 | -24.485 | -25.519 | -25.604 | -22.003 | -22.588 | -24.315 | -25.325 | 0 | 0 | 0 | -241.05 | 0 | 338.869 | 338.685 | 338.408 | 296.882 | 296.882 | 296.882 | 296.882 | 279.049 | 296.882 | 296.882 | 296.882 | 296.882 | 296.882 | 296.882 | 297.742 | 354.889 | 354.889 | 373.933 | 369.249 | -0 | 0 | 221.025 | 285.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 19.952 | 64.08 | 49.487 | 10.091 | 42.183 | 0 | 52.337 | 0 | 71 | 0 | 54 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,121.922 | 5,075.279 | 4,849.12 | 5,255.474 | 4,465.252 | 4,422.454 | 5,164.155 | 4,313.154 | 3,881.828 | 3,212.411 | 6,584.911 | 6,238.106 | 6,150.751 | 5,589.484 | 5,381.279 | 5,072.706 | 4,592.496 | 1,573.756 | 2,327.165 | 2,080.65 | 1,710.174 | 2,159.237 | 1,970.238 | 2,053.163 | 1,992.52 | 1,940.846 | 1,647.432 | 1,765.704 | 1,406.118 | 1,497.857 | 2,345.288 | 1,911.751 | 1,850.547 | 3,277.991 | 3,771.538 | 3,527.566 | 2,616.842 | 1,404.287 | 3,136.415 | 3,004.386 | 2,571.544 | 2,348.531 | 1,003.5 | 1,052.547 | 2,597.653 | 2,147.748 | 2,467.355 | 1,045.06 | 2,588.967 | 2,415.264 | 1,749.427 | 1,902.527 | 1,115.759 | 2,024.352 | 1,269.168 | 1,998.667 | 1,721.393 | 1,669.98 | 575.528 | 502.994 | 573.866 | 742.531 | 651.222 | 725.438 | 759.83 | 757.304 | 546.366 | 753.363 | 517.699 | 632.154 | 708.893 | 931.333 | 914.573 | 892.369 | 598.885 | 1,002.542 | 911.887 | 946.551 | 562.844 | 697.702 | 307.201 | 481.538 | 337.765 | 401.144 | 317.459 | 295.904 | 269.228 | 344.035 | 209.101 | 264.01 | 380.454 | 435.135 | 442.47 | 177.554 | 144.114 | 173.805 | 220.958 | 205.207 | 250.679 | 57.179 | 0 | 52.354 | 0 | 71.004 | 0 | 56.356 | 0 |
| Nettovorderingen
| 3,963.414 | 4,017.062 | 2,102.072 | 3,691.804 | 3,866.021 | 3,404.597 | 3,348.687 | 3,202.97 | 3,336.186 | 2,875.145 | 2,852.409 | 3,037.369 | 3,221.45 | 3,364.373 | 3,321.914 | 3,153.678 | 3,026.362 | 2,738.285 | 2,626.165 | 2,780.9 | 2,556.387 | 2,812.551 | 2,889.641 | 2,795.188 | 2,941.739 | 3,352.461 | 3,268.085 | 3,067.405 | 0 | 3,255.326 | 3,387.056 | 3,467.999 | 3,216.431 | 3,230.468 | 3,076.142 | 3,194.375 | 2,798.114 | 2,942.785 | 2,827.44 | 2,940.134 | 2,869.468 | 3,089.393 | 3,058.888 | 2,774.865 | 2,622.503 | 2,905.948 | 2,534.86 | 2,576.769 | 0 | 0 | 0 | 92.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,086.186 | 1,027.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 877.391 | 0 | 0 | 679.488 | 539.117 | 408.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.39 | 35.005 | 22.696 | 19.24 | 13.727 | 0 | 8.716 | 0 | 13.195 | 0 | 6.596 | 0 | 5.594 | 0 |
| Voorraad
| 2,986.724 | 2,892.326 | 3,026.153 | 2,813.654 | 2,310.311 | 2,469.074 | 2,925.811 | 2,806.431 | 2,195.723 | 2,426.695 | 2,304.841 | 2,513.35 | 2,195.958 | 2,064.906 | 1,956.362 | 1,950.514 | 1,846.617 | 1,851.44 | 1,974.033 | 2,034.2 | 1,963.507 | 1,851.054 | 1,907.499 | 2,032.826 | 2,027.66 | 1,886.453 | 1,884.754 | 1,869.792 | 1,749.062 | 1,655.695 | 1,626.674 | 1,523.504 | 1,386.71 | 1,456.097 | 1,637.068 | 1,594.167 | 1,659.114 | 1,690.766 | 1,793.765 | 1,686.412 | 1,711.623 | 1,616.184 | 1,687.048 | 1,623.709 | 1,430.376 | 1,375.882 | 1,594.817 | 1,430.887 | 1,335.162 | 1,414.224 | 1,584.407 | 1,532.371 | 1,486.499 | 1,393.319 | 1,312.998 | 1,304.357 | 1,133.509 | 1,165.303 | 1,137.698 | 1,070.927 | 1,095.248 | 1,042.114 | 1,044.498 | 1,158.39 | 1,117.925 | 1,118.82 | 983.036 | 997.531 | 845.892 | 841.327 | 808.655 | 841.26 | 703.42 | 737.045 | 719.895 | 763.738 | 704.675 | 714.599 | 697.113 | 683.563 | 563.408 | 554.102 | 460.311 | 433.884 | 372.558 | 379.506 | 333.256 | 327.651 | 304.145 | 307.389 | 295.589 | 302.659 | 278.876 | 271.319 | 258.337 | 217.106 | 185.148 | 145.935 | 143.119 | 132.821 | 0 | 113.749 | 0 | 46.549 | 0 | 52.812 | 0 |
| Overige vlottende activa
| 912.348 | 951.647 | 2,463.785 | 655.917 | 782.592 | 605.416 | 426.954 | 639.667 | 772.064 | 570.528 | 578.604 | 322.789 | 521.561 | 527.977 | 504.039 | 282.959 | 276.084 | 301.01 | 220.898 | 201.598 | 221.143 | 365.944 | 264.012 | 246.673 | 330.739 | 340.972 | 383.832 | 273.352 | 48.748 | 267.402 | 240.75 | 248.196 | 302.854 | 267.393 | 175.067 | 142.482 | 219.189 | 275.893 | 267.948 | 208.616 | 194.463 | 176.084 | 230.946 | 3,048.9 | 205.045 | 516.784 | 2,800.557 | 489.355 | 2,639.414 | 2,836.764 | 2,707.2 | 2,606.093 | 2,373.161 | 2,393.155 | 2,543.415 | 2,107.371 | 1,971.029 | 1,951.636 | 1,617.05 | 1,452.079 | 1,264.396 | 1,307.598 | 1,139.212 | 1,068.947 | 1,415.127 | 1,234.17 | 1,191.437 | 959.917 | 1,077.156 | 1,019.816 | 1,091.831 | 949.398 | 802.194 | 924.178 | 808.461 | 745.186 | 834.053 | 829.557 | 841.846 | 669.161 | 776.365 | 767.088 | 182.205 | 117.916 | 347.904 | 384.701 | 331.769 | 302.101 | 367.555 | 319.984 | 304.031 | 243.885 | 195.223 | 319.264 | 349.468 | 302.143 | 242.836 | 251.381 | 239.324 | 200.567 | 395.072 | 184.452 | 226.529 | 63.731 | 175.411 | 48.158 | 172.788 |
| Totaal vlottende activa
| 13,984.408 | 12,936.313 | 12,441.13 | 12,416.849 | 11,424.176 | 10,901.541 | 11,865.608 | 10,962.221 | 10,185.801 | 9,084.779 | 12,320.764 | 12,111.613 | 12,089.719 | 11,546.741 | 11,163.593 | 10,459.857 | 9,741.558 | 6,464.491 | 7,148.261 | 7,097.348 | 6,451.211 | 7,188.786 | 7,031.39 | 7,127.851 | 7,292.659 | 7,520.732 | 7,184.104 | 6,976.253 | 6,657.415 | 6,676.28 | 7,599.767 | 7,151.449 | 6,756.541 | 8,231.949 | 8,659.814 | 8,458.29 | 7,293.259 | 6,313.731 | 8,025.569 | 7,839.549 | 7,347.098 | 7,230.191 | 5,980.381 | 5,725.157 | 6,855.576 | 6,715.878 | 6,862.729 | 5,125.895 | 6,563.542 | 6,666.252 | 6,041.034 | 5,919.883 | 4,975.419 | 5,810.826 | 5,125.58 | 5,410.395 | 4,825.931 | 4,786.92 | 3,330.275 | 3,026 | 2,933.51 | 3,092.243 | 2,834.931 | 2,952.775 | 3,292.883 | 3,110.294 | 2,720.84 | 2,710.812 | 2,440.747 | 2,493.297 | 2,609.379 | 2,721.992 | 2,420.186 | 2,553.592 | 2,127.241 | 2,511.466 | 2,450.614 | 2,490.707 | 2,101.803 | 2,050.425 | 1,646.974 | 1,802.728 | 1,519.398 | 1,334.041 | 1,037.921 | 1,060.112 | 934.253 | 973.788 | 880.8 | 891.383 | 980.074 | 981.679 | 916.569 | 786.527 | 786.925 | 715.75 | 668.182 | 614.646 | 633.122 | 399.282 | 395.072 | 363.751 | 226.529 | 187.88 | 175.411 | 162.921 | 172.788 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,972.061 | 3,088.061 | 2,896.657 | 3,122.165 | 2,942.013 | 3,010.18 | 2,922.692 | 2,991.562 | 2,869.852 | 2,911.097 | 2,956.872 | 3,058.229 | 3,083.955 | 3,145.095 | 3,219.143 | 3,298.305 | 3,375.036 | 3,428.993 | 3,452.261 | 3,507.424 | 3,534.473 | 3,672.38 | 3,641.429 | 3,602.142 | 3,490.33 | 3,441.515 | 3,363.356 | 3,365.717 | 3,276.124 | 3,222.856 | 3,211.211 | 3,238.022 | 3,262.767 | 3,243.71 | 3,245.933 | 3,243.75 | 3,218.776 | 3,210.68 | 3,183.807 | 3,149.713 | 3,182.069 | 3,160.534 | 3,106.43 | 3,107.887 | 2,922.523 | 2,929.5 | 2,845.99 | 2,846.735 | 2,432.376 | 2,364.897 | 2,349.748 | 2,352.628 | 2,300.245 | 2,264.89 | 2,174.276 | 2,205.542 | 2,278.339 | 2,256.044 | 2,292.301 | 2,332.786 | 2,371.424 | 2,400.382 | 2,317.948 | 2,398.938 | 2,380.58 | 2,353.355 | 2,309.2 | 2,276.957 | 2,200.702 | 2,033.842 | 2,134.438 | 2,139.305 | 2,190.372 | 2,156.087 | 2,155.632 | 2,176.308 | 2,084.515 | 2,111.897 | 2,061.815 | 2,034.224 | 1,826.849 | 1,721.728 | 1,671.2 | 1,529.057 | 1,385.372 | 1,272.219 | 1,221.835 | 1,178.423 | 1,017.262 | 999.679 | 960.24 | 935.826 | 784.557 | 578.045 | 538.915 | 542.656 | 515.996 | 513.858 | 499.291 | 468.824 | 425.671 | 344.53 | 177.068 | 130.753 | 117.654 | 101.081 | 85.729 |
| Goodwill
| 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 13.78 | 13.78 | 13.78 | 13.78 | 13.78 | 13.78 | 13.78 | 13.78 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 13.748 | 0 | 0 | 0 | 13.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 231.712 | 212.423 | 217.467 | 222.859 | 223.062 | 228.283 | 219.428 | 224.827 | 209.113 | 216.1 | 205.535 | 212.084 | 193.348 | 206.698 | 186.813 | 189.017 | 207.424 | 199.55 | 194.432 | 188.555 | 194.539 | 213.191 | 200.265 | 195.312 | 184.666 | 186.819 | 196.054 | 194.228 | 194.377 | 193.164 | 194.041 | 193.492 | 177.423 | 180.55 | 188.528 | 182.976 | 178.767 | 180.305 | 182.023 | 184.108 | 204.306 | 205.737 | 206.036 | 206.719 | 192.086 | 193.093 | 193.082 | 192.828 | 142.59 | 143.11 | 144.344 | 138.996 | 117.29 | 118.295 | 119.158 | 119.717 | 118.866 | 119.83 | 120.653 | 122.771 | 126.907 | 129.156 | 130.234 | 129.073 | 109.491 | 109.992 | 106.454 | 104.518 | 100.444 | 100.851 | 44.548 | 50.631 | 44.32 | 44.999 | 45.731 | 46.263 | 53.161 | 50.717 | 56.947 | 51.156 | 37.147 | 34.492 | 38.314 | 24.022 | 41.738 | 41.016 | 28.821 | 33.458 | 10.829 | 11.21 | 32.47 | 30.8 | 21.762 | 30.474 | 30.956 | 24.439 | 24.933 | 24.172 | 25.078 | 1.45 | 0 | 1.74 | 0 | 2.03 | 0 | 2.32 | 0 |
| Goodwill en immateriële activa
| 231.744 | 212.455 | 217.499 | 222.891 | 223.094 | 228.315 | 219.46 | 224.859 | 209.145 | 216.132 | 205.567 | 212.116 | 193.38 | 206.729 | 186.844 | 189.049 | 207.456 | 199.582 | 194.464 | 188.586 | 208.318 | 226.971 | 214.045 | 209.091 | 198.445 | 200.599 | 209.834 | 208.008 | 212.122 | 210.909 | 211.787 | 211.238 | 195.169 | 198.295 | 206.274 | 200.722 | 196.513 | 198.05 | 199.768 | 201.853 | 222.052 | 223.482 | 223.781 | 224.464 | 205.833 | 206.84 | 206.829 | 206.575 | 156.338 | 156.858 | 158.091 | 152.743 | 131.037 | 132.043 | 132.905 | 133.464 | 132.614 | 133.577 | 134.401 | 136.519 | 140.655 | 142.903 | 143.982 | 142.821 | 123.239 | 123.74 | 120.202 | 118.266 | 100.444 | 100.851 | 44.548 | 50.631 | 44.32 | 44.999 | 45.731 | 46.263 | 53.161 | 50.717 | 56.947 | 51.156 | 37.147 | 34.492 | 38.314 | 24.022 | 41.738 | 41.016 | 28.821 | 33.458 | 10.829 | 11.21 | 32.47 | 32.986 | 21.762 | 30.474 | 30.956 | 24.439 | 24.933 | 24.172 | 25.078 | 1.45 | 0 | 1.74 | 0 | 2.03 | 0 | 2.32 | 0 |
| Langetermijnbeleggingen
| 5,002.436 | 5,000.535 | 5,063.364 | 5,062.324 | 4,852.438 | 4,822.564 | 4,816.384 | 4,810.531 | 4,753.01 | 5,131.67 | 1,224.924 | 1,255.318 | 1,384.332 | 1,416.042 | 1,235.962 | 1,297.417 | 1,083.964 | 1,105.176 | 1,096.838 | 1,104.558 | 1,082.756 | 1,042.603 | 1,035.585 | 1,030.482 | 962.169 | 846.585 | 938.968 | 915.591 | 874.613 | 856.531 | 897.734 | 859.978 | 741.372 | 719.164 | 829.867 | 792.156 | 743.581 | 606.563 | 703.631 | 667.269 | 683.048 | 646.892 | 668.713 | 636.099 | 338.713 | 338.59 | 338.307 | 579.464 | 338.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.745 | 252.782 | 0 | -19.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.073 | 68.331 | 7.562 | 22.68 | 49.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 21.223 | 20.088 | 21.495 | 14.524 | 31.82 | 33.896 | 38.284 | 0 | 26.294 | 26.311 | 25.435 | 35.397 | 29.571 | 35.323 | 39.237 | 34.773 | 38.22 | 39.977 | 36.137 | 42.239 | 39.112 | 44.029 | 46.035 | 49.896 | 43.952 | 44.702 | 38.457 | 39.147 | 38.146 | 40.81 | 44.64 | 44.822 | 44.347 | 47.283 | 42.455 | 41.262 | 33.799 | 34.371 | 36.084 | 34.128 | 29.234 | 28.783 | 23.501 | 27.785 | 20.419 | 21.62 | 22.768 | 24.674 | 21.879 | 23.851 | 21.265 | 22.784 | 21.649 | 19.868 | 20.707 | 20.345 | 17.949 | 17.427 | 15.114 | 17.229 | 12.741 | 13.598 | 14.905 | 15.451 | 18.79 | 18.831 | 14.946 | 15.234 | 23.506 | 18.262 | 22.877 | 19.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.494 | 23.412 | 68.272 | 53.932 | 14.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 107.379 | 37.855 | 174.67 | 51.72 | 115.53 | 185.867 | 164.572 | 199.195 | 134.945 | 123.365 | 121.765 | 148.121 | 28.734 | 34.12 | 123.669 | 210.678 | 77.76 | 84.157 | 86.825 | 88.022 | 224.167 | 57.537 | 25.881 | 28.922 | 10.5 | 11.667 | 23.458 | 24.649 | 12.227 | 12.227 | 12.227 | 12.227 | 10.649 | 10.649 | 10.649 | 10.649 | 10.649 | 10.649 | 10.649 | 10.649 | 21.297 | 21.297 | 21.297 | 21.297 | 17.514 | 18.825 | 21.016 | -220.013 | 18.545 | 357.305 | 357.671 | 356.503 | 307.25 | 307.786 | 308.321 | 308.857 | 279.049 | 296.882 | 296.882 | 296.882 | 296.882 | 296.882 | 296.882 | 297.742 | 354.889 | 354.889 | 373.933 | 369.249 | 8.936 | 9.28 | 235.314 | 266.509 | 260.028 | 242.476 | 244.851 | 247.404 | 271.05 | 266.31 | 273.215 | 270.635 | 250.88 | 80.118 | 324.94 | 221.717 | 204.908 | 200.152 | 215.834 | 315.121 | 271.962 | 291.413 | 142.633 | 118.309 | 208.522 | 197.687 | 4.363 | 3.877 | 3.603 | 3.945 | 2.32 | 43.025 | 45.187 | 38.397 | 22.253 | 28.013 | 24.585 | 17.698 | 4.397 |
| Totaal niet-vlottende activa
| 8,334.842 | 8,358.994 | 8,373.684 | 8,473.624 | 8,164.895 | 8,280.823 | 8,161.391 | 8,226.147 | 7,993.247 | 8,408.575 | 4,534.563 | 4,709.181 | 4,719.971 | 4,837.309 | 4,804.856 | 5,030.221 | 4,782.435 | 4,857.885 | 4,866.524 | 4,930.829 | 5,088.827 | 5,043.52 | 4,962.975 | 4,920.533 | 4,705.397 | 4,545.068 | 4,574.073 | 4,553.111 | 4,413.232 | 4,343.333 | 4,377.598 | 4,366.286 | 4,254.303 | 4,219.101 | 4,335.177 | 4,288.538 | 4,203.316 | 4,060.313 | 4,133.94 | 4,063.611 | 4,137.7 | 4,080.989 | 4,043.723 | 4,017.533 | 3,505.002 | 3,515.375 | 3,434.91 | 3,437.435 | 2,968.017 | 2,902.911 | 2,886.775 | 2,884.658 | 2,760.181 | 2,724.586 | 2,636.209 | 2,668.208 | 2,707.95 | 2,703.93 | 2,738.698 | 2,783.416 | 2,821.701 | 2,853.765 | 2,773.717 | 2,854.952 | 2,877.497 | 2,850.814 | 2,818.281 | 2,779.705 | 2,669.333 | 2,415.017 | 2,437.178 | 2,456.445 | 2,494.719 | 2,443.563 | 2,446.214 | 2,469.975 | 2,408.726 | 2,428.924 | 2,391.978 | 2,356.015 | 2,114.875 | 2,084.11 | 2,034.454 | 1,774.796 | 1,632.017 | 1,513.387 | 1,466.49 | 1,527.003 | 1,300.053 | 1,302.302 | 1,135.344 | 1,087.121 | 1,014.841 | 806.206 | 714.801 | 662.715 | 620.366 | 618.588 | 591.239 | 513.299 | 470.858 | 384.667 | 199.321 | 160.796 | 142.239 | 121.098 | 90.126 |
| Totaal activa
| 22,319.25 | 21,295.307 | 20,814.814 | 20,890.473 | 19,589.071 | 19,182.364 | 20,026.999 | 19,188.368 | 18,179.048 | 17,493.354 | 16,855.327 | 16,820.794 | 16,809.69 | 16,384.049 | 15,968.45 | 15,490.079 | 14,523.993 | 11,322.376 | 12,014.785 | 12,028.177 | 11,540.038 | 12,232.306 | 11,994.365 | 12,048.383 | 11,998.055 | 12,065.8 | 11,758.177 | 11,529.364 | 11,070.646 | 11,019.613 | 11,977.365 | 11,517.735 | 11,010.844 | 12,451.05 | 12,994.991 | 12,746.829 | 11,496.575 | 10,374.045 | 12,159.509 | 11,903.16 | 11,484.797 | 11,311.18 | 10,024.104 | 9,742.69 | 10,360.578 | 10,231.253 | 10,297.639 | 8,563.33 | 9,531.559 | 9,569.163 | 8,927.809 | 8,804.542 | 7,735.6 | 8,535.412 | 7,761.789 | 8,078.603 | 7,533.881 | 7,490.849 | 6,068.973 | 5,809.416 | 5,755.211 | 5,946.009 | 5,608.648 | 5,807.728 | 6,170.38 | 5,961.109 | 5,539.121 | 5,490.517 | 5,110.081 | 4,908.314 | 5,046.557 | 5,178.436 | 4,914.905 | 4,997.155 | 4,573.455 | 4,981.442 | 4,859.34 | 4,919.631 | 4,493.781 | 4,406.44 | 3,761.849 | 3,886.837 | 3,553.852 | 3,108.837 | 2,669.938 | 2,573.499 | 2,400.743 | 2,500.79 | 2,180.853 | 2,193.685 | 2,115.417 | 2,068.8 | 1,931.409 | 1,592.733 | 1,501.726 | 1,378.465 | 1,288.548 | 1,233.234 | 1,224.361 | 912.581 | 865.93 | 748.417 | 425.85 | 348.675 | 317.65 | 284.019 | 262.915 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,610.431 | 5,292.463 | 4,903.21 | 5,064.297 | 4,723.837 | 2,253.907 | 4,645.924 | 4,744.092 | 3,745.162 | 3,998.676 | 3,927.206 | 3,982.671 | 3,736.27 | 3,643.587 | 3,542.075 | 3,672.662 | 2,727.321 | 2,143.304 | 3,165.397 | 3,559.418 | 3,089.222 | 3,072.734 | 3,302.606 | 3,579.708 | 3,598.994 | 3,709.001 | 3,777.604 | 3,747.524 | 3,632.734 | 3,725.315 | 3,825.398 | 3,718.769 | 3,401.047 | 3,516.234 | 3,489.436 | 3,502.349 | 3,138.912 | 3,445.919 | 3,500.108 | 3,378.237 | 3,236.478 | 3,253.325 | 3,152.114 | 3,002.279 | 2,680.562 | 2,732.731 | 2,512.956 | 2,345.873 | 2,159.912 | 2,224.129 | 2,215.343 | 2,241.314 | 2,125.63 | 2,078.554 | 2,043.574 | 2,058.921 | 1,782.628 | 1,791.588 | 1,538.047 | 1,599.136 | 1,477.937 | 1,741.02 | 1,363.935 | 1,490.698 | 1,415.239 | 1,313.191 | 1,119.82 | 1,192.712 | 1,186.021 | 1,032.649 | 1,107.118 | 1,068.348 | 788.365 | 820.271 | 738.267 | 795.008 | 975.605 | 977.257 | 789.733 | 816.827 | 731.75 | 568.835 | 400.027 | 374.37 | 304.198 | 302.272 | 239.039 | 218.262 | 204.03 | 211.755 | 165.266 | 152.837 | 150.455 | 195.622 | 208.575 | 123.366 | 131.254 | 115.587 | 128.147 | 116.771 | 0 | 54.58 | 0 | 21.865 | 0 | 9.275 | 0 |
| Kortlopende schulden
| 6,405.892 | 3,765.363 | 3,699.839 | 3,554.495 | 3,326.189 | 6,241.035 | 2,577.023 | 2,581.604 | 2,596.354 | 2,289.454 | 1,119.461 | 1,471.355 | 1,479.494 | 1,208.393 | 828.869 | 1,472.077 | 1,479.868 | 1,474.878 | 1,364.47 | 1,018.58 | 1,197 | 2,010.228 | 1,059.223 | 1,029.228 | 1,074.228 | 1,074 | 948 | 963 | 860 | 940 | 175 | 0 | 0 | 40 | 174 | 114.215 | 140 | 340 | 140 | 154.5 | 178.5 | 220.9 | 405.5 | 426.5 | 10 | 10 | 19 | 64 | 34.5 | 59.5 | 573 | 529 | 1,149.9 | 1,450 | 448.6 | 796 | 766 | 691.9 | 1,214.391 | 1,085.6 | 1,182.5 | 1,957.7 | 1,838.18 | 2,059.42 | 1,647.36 | 1,264.751 | 929.914 | 891.996 | 581.693 | 1,203.67 | 1,146.931 | 1,304.5 | 751.7 | 892.6 | 452 | 891.269 | 1,492.7 | 1,437 | 1,046.5 | 1,144.54 | 520.75 | 892.35 | 688.866 | 410.5 | 141.8 | 173.9 | 194.4 | 218.06 | 130.8 | 183.95 | 65.55 | 72.3 | 114.26 | 121.96 | 125.185 | 171.278 | 120.5 | 104.75 | 107.9 | 85.35 | 0 | 137.648 | 0 | 9 | 0 | 12.5 | 0 |
| Belastingschulden
| 78.233 | 27.155 | 67.693 | 49.94 | 87.266 | 63.893 | 68.116 | 0 | 118.811 | 48.646 | 54.124 | 80.757 | 71.785 | 55.082 | 80.104 | 122.01 | 88.688 | 61.398 | 46.731 | 47.985 | 22.374 | 20.334 | 70.886 | 50.734 | 60.471 | 80.236 | 91.823 | 109.121 | 69.146 | 65.376 | 126.648 | 124.378 | 113.49 | 98.776 | 143.873 | 167.146 | 130.042 | 118.625 | 132.953 | 121.898 | 95.516 | 88.143 | 153.434 | 123.612 | 88.232 | 84.704 | 74.921 | 91.113 | 35.938 | 54.788 | 51.562 | 68.079 | 90.044 | 63.17 | 95.484 | 72.2 | 69.146 | 69.827 | 92.082 | 80.785 | 61.436 | 62.039 | 42.958 | 43.976 | 28.616 | 64.46 | 79.717 | 57.65 | 77.674 | 72.279 | 83.166 | 72.021 | 50.779 | 58.993 | 48.964 | 35.645 | 38.833 | 55.537 | 36.998 | 38.254 | 47.488 | 52.619 | 30.97 | 38.504 | 54.84 | 55.191 | 54.574 | 55.643 | 50.676 | 46.674 | 34.737 | 23.601 | 22.902 | 13.683 | 37.284 | 29.794 | 34.361 | 24.983 | 20.133 | 27.586 | 0 | 4.328 | 0 | 4.911 | 0 | 4.247 | 0 |
| Uitgestelde opbrengsten
| 0 | 545.581 | 525.505 | 492.179 | 801.211 | 713.677 | 416.364 | 0 | 246.567 | 0 | 0 | 691.303 | 1,136.645 | 559.898 | 575.827 | 587.234 | -67.292 | -170.185 | 410.472 | 422.098 | 349.416 | 334.494 | 358.606 | 420.413 | 478.844 | 454.28 | 425.933 | 533.991 | 506.946 | 508.742 | 581.889 | 684.985 | 648.097 | 606.875 | 671.558 | 735.53 | 641.514 | 595.904 | 683.791 | 695.555 | 566.921 | 512.795 | 649.186 | 582.572 | 496.962 | 380.432 | 378.078 | 471.218 | 377.17 | 369.738 | 289.722 | 393.912 | 397.081 | 343.867 | 330.735 | 361.631 | 315.783 | 297.925 | 240.514 | 289.116 | 238.23 | 197.949 | 113.825 | 190.246 | 188.231 | 208.59 | 202.267 | 225.259 | 311.281 | 269.534 | 335.358 | 313.949 | 314.54 | 305.295 | 262.129 | 259.561 | 247.606 | 227.001 | 183.362 | 232.505 | 217.426 | 213.517 | 257.988 | 202.118 | 223.637 | 215.225 | 265.682 | 295.745 | 255.569 | 241.683 | 358.077 | 351.74 | 162.688 | 212.649 | 118.189 | 109.052 | 127.433 | 167.624 | 122.646 | 146.921 | 0 | 92.954 | 0 | 54.714 | 0 | 17.276 | 0 |
| Overige kortlopende verplichtingen
| 935.712 | 1,482.712 | 946.647 | 1,992.384 | 956.738 | 3,655.828 | 2,043.46 | 1,052.925 | 1,129.292 | 712.403 | 429.125 | -41.034 | 916.086 | 523.326 | 890.185 | 414.224 | 955.244 | 1,285.918 | -46.262 | 417.247 | 390.104 | 77.654 | 370.817 | 15.265 | 477.531 | 415.077 | -67.355 | 460.257 | 18.849 | 487.755 | 1,456.799 | 1,426.051 | 550.837 | 1,415.431 | 1,383.425 | 2,075.858 | 2,087.709 | 591.978 | 2,174.74 | 1,451.02 | 2,172.354 | 2,125.84 | 661.405 | 23.851 | 1,538.325 | 1,929.346 | 1,888.152 | 678.32 | 1,966.834 | 1,955.172 | 1,852.833 | 2,010.052 | 358.078 | 1,032.077 | 1,023.89 | 1,092.36 | 1,031.134 | 1,016.601 | 194.889 | 968.938 | 931.094 | 187.585 | 217.838 | 198.179 | 235.606 | 839.214 | 808.529 | 850.19 | 294.351 | 305.394 | 266.452 | 422.436 | 357.439 | 367.694 | 318.339 | 339.44 | 218.684 | 196.254 | 306.365 | 212.627 | 231.16 | 180.699 | 235.239 | 215.157 | 184.844 | 176.362 | 249.762 | 282.889 | 234.53 | 218.028 | 341.154 | 344.314 | 157.495 | 219.014 | 106.723 | 107.49 | 112.119 | 167.591 | 114.893 | 124.241 | 359.169 | 106.028 | 132.08 | 50.678 | 77.817 | 13.386 | 35.119 |
| Totaal kortlopende verplichtingen
| 11,030.268 | 10,567.693 | 9,617.389 | 10,661.116 | 9,895.242 | 9,652.399 | 9,750.887 | 8,378.621 | 7,589.619 | 7,049.178 | 5,529.916 | 6,185.052 | 6,374.215 | 5,430.389 | 5,521.132 | 5,739.839 | 5,251.122 | 4,965.498 | 4,940.809 | 5,043.229 | 4,698.7 | 5,515.444 | 4,803.531 | 5,095.347 | 5,211.224 | 5,278.314 | 5,176.004 | 5,279.901 | 5,087.674 | 5,218.445 | 6,165.734 | 5,954.183 | 4,065.375 | 5,677.316 | 5,862.292 | 5,860.749 | 5,496.664 | 4,496.521 | 5,947.801 | 5,801.21 | 5,682.848 | 5,688.209 | 4,372.453 | 4,207.774 | 4,814.082 | 4,756.781 | 4,495.029 | 2,885.535 | 4,197.185 | 4,293.589 | 4,692.739 | 4,679.71 | 3,723.652 | 4,623.801 | 3,611.548 | 4,019.481 | 3,648.909 | 3,569.916 | 3,039.41 | 3,025.324 | 3,652.967 | 3,948.344 | 3,462.911 | 3,792.273 | 3,326.821 | 3,481.616 | 2,937.979 | 2,992.548 | 2,139.738 | 2,613.993 | 2,603.668 | 2,825.505 | 1,948.283 | 2,139.558 | 1,557.57 | 2,061.362 | 2,725.822 | 2,666.049 | 2,179.596 | 2,212.248 | 1,531.148 | 1,694.503 | 1,355.103 | 1,038.531 | 685.681 | 707.726 | 737.775 | 774.854 | 620.035 | 660.407 | 606.706 | 593.052 | 445.112 | 550.279 | 477.767 | 431.928 | 398.234 | 412.91 | 371.074 | 353.949 | 359.169 | 302.584 | 132.08 | 86.454 | 77.817 | 39.408 | 35.119 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 999.426 | 698.807 | 877.681 | 178.91 | 147.763 | 145.792 | 150.904 | 946.419 | 924.839 | 930.51 | 1,400.472 | 935.202 | 909.167 | 911.138 | 652.758 | 47.177 | 2.032 | 2.229 | 653.176 | 653.258 | 652.345 | 652.393 | 652.344 | 653.448 | 652.508 | 652.522 | 102.397 | 2.599 | -647.368 | 17.807 | 17.859 | -634.421 | 1,521.08 | 1,500.37 | 1,499.5 | 1,498.985 | 1,497.895 | 1,497.038 | 1,496.242 | 1,595.965 | 1,595.167 | 1,594.489 | 1,593.734 | 1,670.308 | 1,660.926 | 1,660.193 | 1,699.525 | 1,698.78 | 1,486.207 | 1,485.446 | 20 | 130 | 1.431 | 1.476 | 1.508 | 16.9 | 6.9 | 8 | 1,027.21 | 904.135 | 320 | 292 | 277 | 227 | 342 | 40 | 63 | 63 | 700.412 | 90 | 83 | 58 | 756.775 | 697.615 | 803.255 | 763.995 | 43.068 | 192.85 | 183.85 | 143.85 | 221.902 | 252.793 | 269.073 | 184.155 | 238.7 | 148.2 | 14.2 | 117.75 | 14.64 | 14.64 | 23.432 | 23.432 | 0 | 14.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.072 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 281.096 | 278.499 | 276.91 | 289.84 | 293.629 | 298.881 | 285.475 | 0 | 280.743 | 266.858 | 247.904 | 254.056 | 240.471 | 242.81 | 246.703 | 242.007 | 237.051 | 222.959 | 222.047 | 227.988 | 204.108 | 179.898 | 181.847 | 171.009 | 170.376 | 174.819 | 181.863 | 188.152 | 175.199 | 167.962 | 167.65 | 168.222 | 149.301 | 149.515 | 126.644 | 129.11 | 104.143 | 103.677 | 106.327 | 107.695 | 0 | 0 | 0 | 69.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.155 | 2.267 | 2.311 | 2.417 | 2.539 | 2.568 | 44.53 | -5.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.225 | 53.682 | 66.734 | 62.905 | 8.738 | 12.91 | 17.44 | 0 | 13.832 | 14.547 | 14.926 | 12.66 | 13.322 | 12.504 | 9.347 | 11.119 | 9.319 | 7.689 | 5.305 | 4.849 | 6.288 | 4.483 | 4.858 | 4.427 | 649.45 | 647.633 | 653.6 | 651.827 | 650.008 | 648.198 | 654.173 | 652.411 | 650.595 | 648.786 | 677.618 | 676.174 | 37.096 | 37.471 | 37.899 | 38.473 | 0 | 0 | 0 | -69.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.228 | 7.228 | 7.228 | 7.228 | 6.496 | 6.496 | 6.506 | 5.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 645.227 | 643.42 | 649.587 | 647.698 | 645.964 | 644.268 | 650.317 | 943.818 | 646.907 | 645.195 | 651.288 | 649.427 | 647.647 | 645.895 | 651.897 | 604.896 | 648.311 | 646.492 | 652.479 | 650.687 | 655.555 | 648.233 | 663.289 | 662.518 | 1.073 | 1.073 | 1.17 | 14.583 | 1.073 | 169.035 | 1.073 | 1.073 | 800.97 | 1.073 | 1.073 | 1.073 | 1.073 | 1.073 | 107.4 | 1.073 | 46.761 | 20.354 | 26.473 | 70.969 | 2.125 | 2.214 | 2.265 | 2.323 | 2.323 | 2.364 | 2.446 | -127.537 | 1.073 | 1.073 | 1.073 | 2.608 | 2.662 | 2.662 | 2.698 | 2.698 | 2.711 | 3.083 | 3.168 | 3.208 | 1.073 | 1.073 | 1.073 | 1.073 | 1.073 | 1.073 | 2.583 | 40.479 | 30.02 | 31.233 | 32.385 | 33.538 | 31.579 | 33.31 | 35.008 | 36.707 | 31.605 | 19.503 | 22.344 | 23.003 | 15.713 | 15.713 | 15.713 | 15.713 | 1.073 | 1.073 | 15.713 | 15.713 | 1.073 | 1.073 | 1.073 | 1.073 | 1.073 | 1.073 | 1.073 | 0 | 0 | 0 | 20.3 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,983.975 | 1,395.909 | 1,870.912 | 889.514 | 1,096.094 | 1,101.85 | 1,104.136 | 1,890.237 | 1,866.322 | 1,857.11 | 2,314.59 | 1,851.346 | 1,810.607 | 1,812.347 | 1,560.706 | 905.199 | 896.713 | 879.369 | 1,533.007 | 1,536.781 | 1,518.296 | 1,485.007 | 1,502.338 | 1,490.457 | 1,473.407 | 1,476.047 | 939.031 | 857.162 | 828.919 | 835.039 | 840.755 | 839.694 | 2,322.05 | 2,299.744 | 2,304.835 | 2,305.342 | 1,640.207 | 1,639.26 | 1,641.54 | 1,743.207 | 1,641.928 | 1,614.843 | 1,620.207 | 1,692.316 | 1,663.052 | 1,662.407 | 1,701.79 | 1,701.103 | 1,488.53 | 1,487.81 | 22.446 | 2.463 | 2.504 | 2.548 | 2.581 | 19.508 | 9.562 | 10.662 | 1,029.908 | 906.833 | 322.711 | 295.083 | 280.168 | 230.208 | 352.455 | 50.567 | 73.612 | 73.717 | 710.519 | 100.137 | 136.618 | 103.695 | 786.795 | 728.849 | 835.64 | 797.533 | 74.647 | 226.16 | 218.858 | 180.557 | 253.507 | 272.296 | 291.417 | 207.158 | 254.413 | 163.913 | 29.913 | 133.463 | 15.713 | 15.713 | 39.145 | 39.145 | 1.073 | 15.713 | 1.073 | 1.073 | 1.073 | 1.073 | 1.073 | 0 | 0 | 0 | 20.3 | 32.072 | 0 | 0 | 0 |
| Totaal passiva
| 13,014.243 | 11,963.602 | 11,488.301 | 11,550.629 | 10,991.336 | 10,754.249 | 10,855.023 | 10,268.858 | 9,455.94 | 8,906.289 | 7,844.505 | 8,036.398 | 8,184.822 | 7,242.735 | 7,081.838 | 6,645.038 | 6,147.834 | 5,844.867 | 6,473.816 | 6,580.01 | 6,216.996 | 7,000.451 | 6,305.87 | 6,585.805 | 6,684.631 | 6,754.361 | 6,115.034 | 6,137.063 | 5,916.594 | 6,053.484 | 7,006.489 | 6,793.877 | 6,387.424 | 7,977.06 | 8,167.127 | 8,166.09 | 7,136.871 | 6,135.781 | 7,589.341 | 7,544.417 | 7,324.777 | 7,303.051 | 5,992.659 | 5,900.09 | 6,477.133 | 6,419.188 | 6,196.819 | 4,586.638 | 5,685.715 | 5,781.399 | 4,715.185 | 4,682.173 | 3,726.156 | 4,626.349 | 3,614.129 | 4,038.989 | 3,658.471 | 3,580.578 | 4,069.318 | 3,932.157 | 3,975.678 | 4,243.427 | 3,743.079 | 4,022.481 | 3,679.276 | 3,532.183 | 3,011.591 | 3,066.265 | 2,850.257 | 2,714.129 | 2,740.286 | 2,929.2 | 2,735.078 | 2,868.407 | 2,393.21 | 2,858.895 | 2,800.469 | 2,892.209 | 2,398.455 | 2,392.804 | 1,784.654 | 1,966.799 | 1,646.52 | 1,245.689 | 940.094 | 871.639 | 767.688 | 908.317 | 635.748 | 676.12 | 645.851 | 632.197 | 446.185 | 565.992 | 478.839 | 433.001 | 399.307 | 413.983 | 372.147 | 353.949 | 359.169 | 302.584 | 152.38 | 118.526 | 77.817 | 39.408 | 35.119 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.527 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 3,303.791 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,753.159 | 2,294.3 | 2,294.3 | 2,294.3 | 2,294.3 | 2,294.3 | 2,294.3 | 2,294.3 | 2,294.3 | 1,911.916 | 1,911.916 | 1,911.916 | 1,911.916 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,593.264 | 1,225.587 | 1,225.587 | 1,225.587 | 1,225.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 1,025.587 | 732.562 | 732.562 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 366.281 | 282.86 | 282.86 | 282.86 | 282.86 | 217.584 | 217.584 | 188.277 | 156.898 | 156.898 | 119.901 | 119.901 | 0 | 109.001 | 0 |
| Ingehouden winsten
| 2,334.085 | 2,106.801 | 2,390.883 | 2,112.354 | 1,952.821 | 1,782.618 | 2,497.534 | 2,949.673 | 2,115.906 | 1,701.497 | 2,118.776 | 1,858.667 | 1,728.076 | 2,212.98 | 2,038.798 | 1,874.326 | 1,784.066 | 1,684.677 | 1,745.442 | 1,653.55 | 1,592.006 | 1,504.144 | 1,948.859 | 1,726.958 | 1,654.317 | 1,524.564 | 1,872.141 | 1,624.998 | 1,425.854 | 1,247.515 | 1,725.498 | 1,491.882 | 1,353.401 | 1,215.312 | 1,535.447 | 1,304.255 | 1,155.807 | 1,032.631 | 1,362.823 | 1,157.55 | 1,013.432 | 852.128 | 840.848 | 660.678 | 607.906 | 514.035 | 805.42 | 696.413 | 653.235 | 597.697 | 1,004.64 | 912.86 | 841.445 | 750.778 | 991.55 | 863.719 | 770.841 | 812.603 | 711.055 | 595.775 | 528.193 | 458.208 | 518.983 | 447.787 | 534.65 | 481.96 | 559.514 | 477.774 | 325.544 | 277.463 | 359.008 | 323.06 | 286.153 | 244.836 | 279.73 | 233.334 | 220.83 | 115.845 | 176.123 | 132.772 | 114.493 | 75.088 | 79.741 | 114.398 | 97.146 | 74.386 | 49.995 | 16.627 | 92.458 | 69.883 | 39.922 | 11.616 | 154.136 | 141.762 | 166.258 | 91.546 | 59.285 | 67.385 | 116.051 | 69.783 | 78.397 | 31.38 | 26.874 | 0 | 0 | 41.273 | 0 |
| Overige gereserveerde algehele resultaten
| 3,470.384 | 1,053.889 | 3,438.386 | 1,049.893 | 3,153.546 | 762.355 | 3,155.499 | -61.829 | 3,082.672 | 966.134 | 3,354.228 | 998.805 | 3,355.718 | 988.241 | 3,300.341 | 323.817 | -0.527 | 0.749 | -0.024 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,447.124 | 0 | 3,443.128 | 0 | 3,216.615 | 0 | 2,505.239 | 0 | 3,364.118 | 0 | 2,393.235 | 0 | 3,381.476 | 0 | 3,427.498 | -0.527 | 133.976 | 793.796 | 793.819 | 733.653 | 733.653 | 733.653 | 733.653 | 661.495 | 671.812 | 671.898 | 671.898 | 592.3 | 592.3 | 563.516 | 564.589 | 587.691 | 587.691 | 300.972 | 446.999 | 528.241 | 528.241 | 910.624 | 910.624 | 860.012 | 880.473 | 1,199.126 | 1,199.126 | 1,232.103 | 1,366.436 | 1,362.086 | 913.853 | 1,360.464 | 1,360.464 | 1,360.464 | 1,498.72 | 1,308.304 | 1,308.304 | 1,675.768 | 1,675.98 | 1,638.263 | 1,638.263 | 16.283 | 16.283 | 0 | 0 | 0 | 0 | 341.462 | 341.462 | 341.462 | 341.462 | 388.853 | 389.408 | 409.725 | 415.093 | 385.444 | 386.03 | 377.946 | 377.477 | 346.306 | 421.478 | 696.897 | 696.898 | 1,033.997 | 1,029.556 | 1,000.005 | 998.733 | 954.67 | 954.266 | 933.62 | 1,006.712 | 907.03 | 906.976 | 890.524 | 895.135 | 861.819 | 503.358 | 473.928 | 463.637 | 440.036 | 439.426 | 418.073 | 214.2 | 201.85 | 200.28 | 110.496 | 110.249 | 239.833 | 94.337 | 227.795 |
| Totaal eigen vermogen van aandeelhouders
| 9,108.26 | 8,857.716 | 9,133.06 | 8,859.273 | 8,410.158 | 8,242 | 8,956.825 | 8,696.874 | 8,502.369 | 8,369.406 | 8,776.795 | 8,554.499 | 8,387.585 | 8,898.248 | 8,642.931 | 8,605.615 | 8,140.409 | 5,232.404 | 5,292.397 | 5,200.529 | 5,078.819 | 4,990.957 | 5,435.672 | 5,213.771 | 5,068.971 | 4,949.535 | 5,297.199 | 5,050.056 | 4,771.314 | 4,592.975 | 4,583.314 | 4,349.697 | 4,235.391 | 4,097.303 | 4,417.438 | 4,186.071 | 3,978.347 | 3,855.172 | 4,185.363 | 3,980.09 | 3,785.361 | 3,644.518 | 3,633.238 | 3,453.068 | 3,569.781 | 3,473.735 | 3,760.769 | 3,651.763 | 3,606.963 | 3,551.425 | 3,958.367 | 3,866.588 | 3,743.012 | 3,652.345 | 3,892.905 | 3,765.287 | 3,634.691 | 3,676.453 | 1,752.925 | 1,637.644 | 1,553.78 | 1,483.795 | 1,544.571 | 1,473.374 | 1,901.699 | 1,849.009 | 1,926.563 | 1,844.823 | 1,739.984 | 1,692.458 | 1,794.321 | 1,763.74 | 1,697.184 | 1,656.453 | 1,683.263 | 1,632.018 | 1,592.723 | 1,562.911 | 1,605.583 | 1,562.233 | 1,514.771 | 1,470.926 | 1,446.027 | 1,480.976 | 1,418.097 | 1,394.933 | 1,349.897 | 1,316.363 | 1,365.768 | 1,343.14 | 1,296.727 | 1,268.335 | 1,382.236 | 927.98 | 923.045 | 838.043 | 782.181 | 723.264 | 751.708 | 472.26 | 437.145 | 388.557 | 257.271 | 230.15 | 239.833 | 244.611 | 227.795 |
| Totaal eigen vermogen
| 9,305.007 | 9,053.206 | 9,326.513 | 9,050.004 | 8,597.735 | 8,428.115 | 9,171.976 | 8,919.51 | 8,723.108 | 8,587.065 | 9,010.822 | 8,784.397 | 8,624.869 | 9,141.314 | 8,886.612 | 8,845.041 | 8,376.159 | 5,477.509 | 5,540.969 | 5,448.167 | 5,323.041 | 5,231.854 | 5,688.495 | 5,462.579 | 5,313.424 | 5,311.438 | 5,643.142 | 5,392.301 | 5,154.053 | 4,966.129 | 4,970.876 | 4,723.858 | 4,623.42 | 4,473.99 | 4,827.864 | 4,580.738 | 4,359.704 | 4,238.263 | 4,570.168 | 4,358.743 | 4,160.021 | 4,008.129 | 4,031.444 | 3,842.6 | 3,883.445 | 3,812.065 | 4,100.82 | 3,976.692 | 3,845.845 | 3,787.764 | 4,212.624 | 4,122.369 | 4,009.444 | 3,909.063 | 4,147.66 | 4,039.614 | 3,875.41 | 3,910.271 | 1,999.655 | 1,877.259 | 1,779.532 | 1,702.582 | 1,865.569 | 1,785.246 | 2,491.103 | 2,428.926 | 2,527.53 | 2,424.252 | 2,259.823 | 2,194.185 | 2,306.271 | 2,249.236 | 2,179.827 | 2,128.748 | 2,180.245 | 2,122.547 | 2,058.871 | 2,027.422 | 2,095.327 | 2,013.636 | 1,977.195 | 1,920.038 | 1,907.333 | 1,863.148 | 1,729.844 | 1,701.861 | 1,633.055 | 1,592.474 | 1,545.105 | 1,517.565 | 1,469.567 | 1,436.602 | 1,485.225 | 1,026.741 | 1,022.886 | 945.464 | 889.241 | 819.251 | 852.214 | 558.632 | 506.761 | 445.833 | 273.469 | 230.15 | 239.833 | 244.611 | 227.795 |
| Totaal passiva en aandeelhoudersvermogen
| 22,319.25 | 21,295.307 | 20,814.814 | 20,890.473 | 19,589.071 | 19,182.364 | 20,026.999 | 19,188.368 | 18,179.048 | 17,493.354 | 16,855.327 | 16,820.794 | 16,809.69 | 16,384.049 | 15,968.45 | 15,490.079 | 14,523.993 | 11,322.376 | 12,014.785 | 12,028.177 | 11,540.038 | 12,232.306 | 11,994.365 | 12,048.383 | 11,998.055 | 12,065.8 | 11,758.177 | 11,529.364 | 11,070.646 | 11,019.613 | 11,977.365 | 11,517.735 | 11,010.844 | 12,451.05 | 12,994.991 | 12,746.829 | 11,496.575 | 10,374.045 | 12,159.509 | 11,903.16 | 11,484.797 | 11,311.18 | 10,024.104 | 9,742.69 | 10,360.578 | 10,231.253 | 10,297.639 | 8,563.33 | 9,531.559 | 9,569.163 | 8,927.809 | 8,804.542 | 7,735.6 | 8,535.412 | 7,761.789 | 8,078.603 | 7,533.881 | 7,490.849 | 6,068.973 | 5,809.416 | 5,755.211 | 5,946.009 | 5,608.648 | 5,807.728 | 6,170.38 | 5,961.109 | 5,539.121 | 5,490.517 | 5,110.081 | 4,908.314 | 5,046.557 | 5,178.436 | 4,914.905 | 4,997.155 | 4,573.455 | 4,981.442 | 4,859.34 | 4,919.631 | 4,493.781 | 4,406.44 | 3,761.849 | 3,886.837 | 3,553.852 | 3,108.837 | 2,669.938 | 2,573.499 | 2,400.743 | 2,500.79 | 2,180.853 | 2,193.685 | 2,115.417 | 2,068.8 | 1,931.409 | 1,592.733 | 1,501.726 | 1,378.465 | 1,288.548 | 1,233.234 | 1,224.361 | 912.581 | 865.93 | 748.417 | 425.85 | 348.675 | 317.65 | 284.019 | 262.915 |