Weifu High-Technology Group Co., Ltd.
SZSE:000581.SZ
16.39 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,725.961 | 1,444.039 | 2,274.772 | 2,064.391 | 2,487.786 | 2,723.219 | 2,389.552 | 2,076.894 | 2,357.955 | 2,095.388 | 1,896.063 | 2,330.443 | 2,459.227 | 1,950.302 | 1,963.29 | 2,387.679 | 2,564.148 | 1,842.51 | 1,596.894 | 2,738.299 | 2,689.699 | 2,819.805 | 2,616.322 | 2,509.464 | 3,042.71 | 1,611.144 | 3,118.709 | 1,448.917 | 1,846.838 | 1,400.693 | 3,969.674 | 1,244.841 | 1,224.397 | 1,145.424 | 3,274.68 | 1,218.234 | 1,670.872 | 1,564.443 | 2,360.027 | 2,075.996 | 2,306.305 | 2,378.722 | 2,447.556 | 2,544.709 | 2,330.145 | 2,722.466 | 2,600.714 | 2,730.914 | 3,036.948 | 3,053.413 | 855.054 | 532.766 | 650.756 | 440.154 | 596.959 | 628.127 | 489.271 | 428.094 | 425.495 | 402.827 | 497.702 | 550.172 | 633.818 | 799.58 | 831.951 | 813.904 | 761.809 | 858.127 | 803.396 | 834.762 | 817.487 | 876.629 | 821.469 | 813.606 | 774.192 | 806.345 | 838.064 | 765.942 | 814.962 | 433.779 | 487.931 | 501.53 | 487.257 | 0 | 396.189 | 0 | 348.165 | 462.807 | 475.955 | 0 | 559.548 | 510.432 | 707.708 | 479.898 | 584.793 | 306.815 | 347.74 | 17.951 | 23.067 | 0 | 19.783 | 0 | 26.885 |
| Kortetermijnbeleggingen
| 1,431.717 | 2,339.068 | 2,391.487 | 2,742.176 | 2,250.198 | 2,703.736 | 2,718.821 | 2,886.349 | 3,783.299 | 4,923.692 | 6,076.436 | 5,576.576 | 5,056.585 | 4,183.535 | 3,518.433 | 3,984.021 | 3,186.262 | 3,604.682 | 3,940.886 | 4,409.755 | 4,409.47 | 4,673.773 | -38.544 | -32.185 | -30.713 | -28.782 | -26.515 | -38.65 | -30.775 | -28.418 | -26.867 | -42.821 | -33.958 | -33.629 | -34.238 | -31.929 | -32.399 | -33.082 | -33.622 | 0 | 1,552.1 | 0 | 1,568.1 | 0 | 1,022.75 | 0 | 490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 150 | 0 | 100 | 0 | 180 | 150 | 0 | 0 | 0 | 2 | 0 | 69.038 |
| Liquide middelen en kortetermijnbeleggingen
| 4,157.678 | 3,783.107 | 4,666.259 | 4,806.567 | 4,737.985 | 5,426.955 | 5,108.373 | 4,963.243 | 6,141.254 | 7,019.08 | 7,972.499 | 7,907.019 | 7,515.812 | 6,133.837 | 5,481.723 | 6,371.699 | 5,750.41 | 5,447.192 | 5,537.779 | 7,148.054 | 7,099.168 | 7,493.577 | 2,616.322 | 2,509.464 | 3,042.71 | 1,611.144 | 3,118.709 | 1,448.917 | 1,846.838 | 1,400.693 | 3,969.674 | 1,244.841 | 1,224.397 | 1,145.424 | 3,274.68 | 1,218.234 | 1,670.872 | 1,564.443 | 2,360.027 | 2,075.996 | 2,306.305 | 2,378.722 | 2,447.556 | 2,544.709 | 2,330.145 | 2,722.466 | 2,600.714 | 2,730.914 | 3,036.948 | 3,053.413 | 855.054 | 532.766 | 650.756 | 440.154 | 596.959 | 628.127 | 489.271 | 428.094 | 425.495 | 402.827 | 497.702 | 550.172 | 633.818 | 799.58 | 831.951 | 813.904 | 761.809 | 858.127 | 803.396 | 834.762 | 817.487 | 876.629 | 821.469 | 813.606 | 774.192 | 806.345 | 838.064 | 765.942 | 814.962 | 433.779 | 487.931 | 501.53 | 487.257 | 0 | 396.189 | 0 | 376.165 | 462.807 | 475.955 | 0 | 559.548 | 660.432 | 707.708 | 579.898 | 584.793 | 486.815 | 497.74 | 17.951 | 23.067 | 0 | 21.783 | 0 | 95.923 |
| Nettovorderingen
| 7,557.783 | 7,546.646 | 6,660.152 | 6,510.439 | 8,284.974 | 6,281.371 | 6,540.249 | 10,770.404 | 10,143.648 | 6,195.447 | 4,079.335 | 5,904.377 | 6,869.152 | 6,677.455 | 5,693.703 | 5,980.282 | 6,770.183 | 4,377.939 | 4,329.653 | 3,929.274 | 4,539.87 | 3,948.302 | 3,247.135 | 3,660.207 | 4,717.342 | 3,791.862 | 3,564.908 | 3,238.885 | 3,898.629 | 3,231.125 | 2,686.974 | 2,726.238 | 3,208.758 | 2,702.542 | 2,382.076 | 2,677.617 | 2,842.824 | 2,736.324 | 2,317.308 | 2,952.625 | 3,192.932 | 2,992.211 | 2,483.379 | 2,905.458 | 2,937.654 | 2,571.382 | 2,233.997 | 2,085.661 | 2,513.844 | 2,639.206 | 2,589.533 | 2,682.224 | 2,817.961 | 2,716.948 | 1,947.134 | 1,947.823 | 2,065.007 | 1,761.381 | 1,364.757 | 1,184.508 | 1,059.563 | 913.067 | 896.982 | 1,268.551 | 1,569.657 | 1,634.608 | 1,366.42 | 1,449.303 | 1,452.622 | 1,355.58 | 1,143.327 | 1,223.405 | 1,245.033 | 1,243.018 | 983.322 | 978.019 | 1,124.576 | 1,069.012 | 886.317 | 832.756 | 767.802 | 763.572 | 534.9 | 0 | 564.19 | 0 | 458.684 | 469.382 | 474.032 | 0 | 302.006 | 89.182 | 71.793 | 26.976 | 19 | 22.543 | 10.384 | 10.85 | 10.4 | 0 | 15.596 | 0 | 4.172 |
| Voorraad
| 1,891.83 | 2,063.446 | 2,068.533 | 2,061.192 | 1,921.084 | 2,123.853 | 2,283.12 | 2,324.276 | 2,167.754 | 2,460.266 | 3,445.396 | 2,306.674 | 2,269.721 | 2,330.883 | 2,877.182 | 1,736.091 | 1,670.739 | 1,987.788 | 2,418.745 | 1,715.743 | 1,427.136 | 1,359.513 | 1,438.529 | 1,289.077 | 1,241.696 | 1,517.849 | 1,478.939 | 1,289.841 | 1,134.167 | 1,220.115 | 1,349.445 | 977.092 | 907.281 | 923.341 | 865.575 | 892.79 | 958.444 | 1,096.682 | 1,111.669 | 1,043.678 | 899.122 | 989.83 | 986.79 | 825.952 | 783.9 | 806.219 | 759.505 | 776.566 | 811.404 | 862.209 | 883.582 | 871.006 | 892.581 | 1,015.287 | 917.694 | 687.393 | 637.831 | 689.239 | 588.559 | 527.066 | 445.239 | 490.152 | 507.376 | 583.612 | 601.354 | 617.832 | 757.825 | 672.455 | 657.293 | 639.465 | 724.611 | 623.249 | 633.376 | 669.215 | 720.762 | 858.77 | 773.952 | 691.289 | 670.671 | 375.253 | 384.39 | 373.071 | 354.845 | 0 | 305.693 | 0 | 321.15 | 248.798 | 236.424 | 234.461 | 190.913 | 172.167 | 151.541 | 143.749 | 134.948 | 142.213 | 135.975 | 80.521 | 58.001 | 0 | 67.293 | 0 | 70.118 |
| Overige vlottende activa
| 241.856 | 373.051 | 325.909 | 263.944 | 240.962 | 329.385 | 430.547 | 67.978 | 52.226 | 206.11 | 220.321 | 63.991 | 64.57 | 2,255.163 | 2,137.921 | 1,699.364 | 547.477 | 1,082.242 | 1,012.056 | 48.141 | 59.555 | 39.894 | 4,632.138 | 4,600.307 | 4,586.28 | 5,388.23 | 3,887.997 | 5,087.858 | 4,674.236 | 4,591.959 | 1,914.226 | 4,525.254 | 4,612.373 | 3,964.646 | 2,016.205 | 3,466.911 | 3,222.826 | 2,862.135 | 1,812.884 | 1,366.992 | 1,562.493 | 1,661.953 | 1,580.056 | 804.936 | 1,034.381 | 420.036 | 500.118 | 210.828 | 9.804 | 9.121 | 10.235 | 11.624 | 16.412 | 9.461 | 9.211 | 6.586 | 8.556 | 5.78 | 4.411 | 3.542 | 3.348 | 4.204 | 4.914 | 7.969 | 5.165 | 6.156 | -62.037 | -59.113 | -42.183 | -31.114 | -9.157 | -65.553 | -48.638 | -75.867 | -52.651 | -57.877 | -90.114 | -85.577 | -61.811 | -65.911 | -45.129 | -45.103 | -35.221 | 0 | -45.156 | 0 | -67.653 | -37.674 | -36.447 | 545.224 | -16.985 | 309.729 | 249.427 | 275.393 | 238.3 | 456.456 | 374.896 | 216.859 | 300.509 | 343.526 | 232.979 | 321.401 | 176.985 |
| Totaal vlottende activa
| 13,849.146 | 13,766.251 | 13,720.854 | 13,642.142 | 15,185.005 | 14,161.563 | 14,362.289 | 18,125.901 | 18,504.882 | 15,880.903 | 15,717.551 | 16,182.062 | 16,719.255 | 17,397.339 | 16,190.53 | 15,787.436 | 14,738.809 | 12,895.16 | 13,298.233 | 12,841.212 | 13,125.73 | 12,841.286 | 11,934.123 | 12,059.055 | 13,588.027 | 12,309.085 | 12,050.553 | 11,065.502 | 11,553.871 | 10,443.892 | 9,920.319 | 9,473.426 | 9,952.809 | 8,735.952 | 8,538.535 | 8,255.552 | 8,694.966 | 8,259.584 | 7,601.889 | 7,439.291 | 7,960.852 | 8,022.715 | 7,497.782 | 7,081.055 | 7,086.081 | 6,520.103 | 6,094.335 | 5,803.969 | 6,372 | 6,563.95 | 4,338.404 | 4,097.62 | 4,377.71 | 4,181.848 | 3,470.998 | 3,269.929 | 3,200.666 | 2,884.493 | 2,383.221 | 2,117.942 | 2,005.851 | 1,957.596 | 2,043.09 | 2,659.712 | 3,008.127 | 3,072.501 | 2,824.017 | 2,920.772 | 2,871.128 | 2,798.693 | 2,676.268 | 2,657.73 | 2,651.24 | 2,649.971 | 2,425.624 | 2,585.258 | 2,646.478 | 2,440.666 | 2,310.14 | 1,575.877 | 1,594.994 | 1,593.071 | 1,341.781 | 0 | 1,220.917 | 0 | 1,088.346 | 1,143.313 | 1,149.963 | 1,126.66 | 1,035.483 | 1,231.511 | 1,180.469 | 1,026.016 | 977.04 | 1,108.027 | 1,018.995 | 326.181 | 391.978 | 343.526 | 337.651 | 321.401 | 347.199 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,906.837 | 4,644.064 | 4,583.013 | 4,462.031 | 4,424.919 | 4,344.369 | 4,320.955 | 3,522.706 | 3,483.772 | 3,412.744 | 3,342.789 | 3,269.665 | 3,157.441 | 3,152.586 | 3,126.026 | 3,123.917 | 3,128.736 | 3,095.391 | 3,093.034 | 3,004.362 | 2,940.441 | 2,883.347 | 2,873.789 | 2,835.326 | 2,821.167 | 2,756.709 | 2,685.218 | 2,575.163 | 2,581.113 | 2,588.604 | 2,538.461 | 2,527.72 | 2,498.817 | 2,500.098 | 2,483.03 | 2,188.364 | 2,023.203 | 1,958.388 | 1,827.162 | 1,940.221 | 1,850.975 | 1,771.463 | 1,670.501 | 1,554.155 | 1,536.35 | 1,474.81 | 1,470.456 | 1,483.75 | 1,485.493 | 1,478.949 | 1,455.798 | 1,563.619 | 1,508.247 | 1,335.949 | 1,252.325 | 1,216.316 | 1,192.519 | 1,173.446 | 1,184.786 | 1,250.961 | 1,222.818 | 1,214.002 | 1,218.458 | 1,283.552 | 1,292.994 | 1,258.31 | 1,262.272 | 1,284.466 | 1,293.408 | 1,266.427 | 1,317.031 | 1,067.476 | 1,049.676 | 1,036.42 | 994.334 | 928.733 | 914.657 | 866.137 | 883.206 | 708.683 | 795.339 | 996.088 | 909.851 | 0 | 980.116 | 0 | 903.501 | 895.573 | 869.831 | 794.702 | 741.121 | 491.947 | 454.179 | 446.225 | 426.544 | 296.396 | 267.173 | 146.965 | 140.871 | 147.83 | 142.345 | 132.585 | 124.43 |
| Goodwill
| 118.828 | 119.331 | 122.317 | 241.345 | 251.813 | 239.526 | 237.682 | 223.67 | 224.426 | 226.883 | 231.255 | 240.874 | 246.049 | 247.618 | 257.801 | 1.784 | 1.784 | 1.784 | 1.784 | 55.591 | 55.591 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 1.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 502.043 | 471.339 | 484.835 | 477.756 | 489.758 | 488.872 | 487.628 | 419.468 | 429.179 | 428.198 | 440.593 | 417.455 | 429.503 | 439.785 | 454.413 | 414.098 | 416.927 | 427.29 | 430.594 | 324.664 | 320.41 | 321.621 | 324.893 | 328.989 | 332.887 | 337.157 | 340.632 | 336.012 | 339.562 | 344.217 | 347.207 | 350.76 | 354.931 | 356.811 | 360.611 | 355.125 | 356.826 | 360.179 | 363.863 | 366.575 | 355.587 | 358.369 | 360.285 | 289.925 | 292.855 | 279.507 | 280.306 | 244.799 | 246.367 | 248.27 | 249.921 | 86.982 | 84.004 | 84.844 | 85.656 | 70.245 | 70.96 | 71.649 | 72.512 | 93.553 | 76.24 | 77.235 | 78.23 | 100.538 | 102.458 | 104.378 | 106.304 | 95.882 | 97.666 | 99.396 | 92.137 | 83.314 | 85.065 | 87.062 | 88.806 | 101.314 | 102.717 | 104.37 | 106.256 | 66.028 | 66.605 | 67.183 | 67.76 | 0 | 72.803 | 0 | 50.571 | 51.051 | 51.538 | 0 | 52.491 | 53.852 | 54.93 | 56.054 | 57.105 | 58.192 | 59.27 | 5.125 | 5.286 | 0 | 1.501 | 0 | 1.746 |
| Goodwill en immateriële activa
| 620.871 | 590.67 | 607.152 | 719.101 | 741.571 | 728.397 | 725.31 | 643.138 | 653.604 | 655.081 | 671.848 | 658.328 | 675.552 | 687.403 | 712.214 | 415.882 | 418.711 | 429.074 | 432.378 | 380.255 | 376.001 | 323.405 | 326.677 | 330.773 | 334.671 | 338.941 | 342.416 | 337.796 | 341.346 | 346.001 | 348.991 | 352.545 | 356.715 | 358.595 | 362.395 | 356.909 | 358.61 | 361.963 | 365.647 | 368.359 | 357.371 | 360.153 | 362.069 | 291.709 | 294.639 | 281.291 | 282.09 | 246.583 | 248.151 | 250.054 | 251.705 | 88.766 | 85.788 | 86.628 | 87.44 | 70.245 | 70.96 | 71.649 | 72.512 | 93.553 | 76.24 | 77.235 | 78.23 | 100.538 | 102.458 | 104.378 | 106.304 | 95.882 | 97.666 | 99.396 | 92.137 | 83.314 | 85.065 | 87.062 | 88.806 | 101.314 | 102.717 | 104.37 | 106.256 | 66.028 | 66.605 | 67.183 | 67.76 | 0 | 72.803 | 0 | 50.571 | 51.051 | 51.538 | 0 | 52.491 | 53.852 | 54.93 | 56.054 | 57.105 | 58.192 | 59.27 | 5.125 | 5.286 | 0 | 1.501 | 0 | 1.746 |
| Langetermijnbeleggingen
| 8,137.569 | 7,183.791 | 5,038.287 | 4,222.751 | 4,781.93 | 6,080.324 | 5,568.397 | 5,772.833 | 4,281.208 | 3,717.306 | 1,617.352 | 1,719.751 | 1,565.342 | 2,682.701 | 3,373.892 | 2,241.047 | 2,799.819 | 3,287.524 | 2,710.158 | 1,669.453 | 933.018 | 943.306 | 5,271.293 | 5,101.028 | 4,771.206 | 5,393.025 | 4,754.722 | 4,495.849 | 4,041.451 | 4,428.185 | 4,143.133 | 3,766.572 | 3,614.632 | 4,160.075 | 4,012.221 | 3,739.29 | 3,830.034 | 4,060.83 | 4,193.146 | 4,458.868 | 3,929.03 | 3,552.693 | 3,407.51 | 3,764.125 | 3,647.329 | 3,429.906 | 3,106.965 | 2,998.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,049.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436.414 | 0 | 0 | 0 | 0 | 178.309 | 0 | 152.981 | 0 | 30.874 | 58.132 | 0 | 0 | 0 | 0 | 0 | -1.679 |
| Belastingvorderingen
| 448.967 | 314.655 | 311.913 | 277.156 | 273.908 | 255.026 | 275.628 | 257.394 | 247.248 | 253.144 | 242.248 | 341.709 | 332.5 | 276.786 | 198.394 | 402.204 | 229.081 | 213.696 | 212.477 | 210.723 | 214.154 | 229.8 | 234.697 | 206.472 | 202.374 | 203.886 | 203.008 | 201.376 | 199.683 | 207.941 | 210.197 | 159.973 | 160.033 | 162.099 | 158.874 | 136.897 | 141.519 | 147.17 | 148.359 | 122.123 | 122.322 | 121.941 | 116.615 | 85.312 | 87.027 | 85.991 | 86.02 | 81.829 | 81.732 | 83.298 | 83.332 | 46.599 | 46.62 | 46.579 | 46.309 | 44.81 | 44.869 | 45.183 | 45.817 | 39.118 | 39.013 | 39.215 | 39.414 | 29.424 | 29.224 | 29.251 | 29.345 | 9.066 | 8.953 | 9.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.413 | 0 | 0 | 0 | 0 | 150 | 0 | 100 | 0 | 180 | 150 | 0 | 0 | 0 | 0 | 0 | 69.038 |
| Overige niet-vlottende activa
| 30.603 | 1,702.237 | 3,819.87 | 4,218.791 | 2,945.335 | 3,345.472 | 3,276.334 | 3,385.678 | 4,231.564 | 5,340.338 | 6,379.07 | 5,840.669 | 5,329.098 | 4,422.76 | 3,749.641 | 4,265.025 | 3,440.184 | 3,890.042 | 4,212.068 | 4,717.143 | 4,745.146 | 4,983.506 | 251.463 | 240.578 | 203.345 | 227.24 | 195.089 | 200.154 | 148.159 | 135.043 | 102.672 | 107.702 | 113.615 | 141.617 | 149.039 | 367.596 | 404.25 | 463.046 | 352.385 | 17.386 | 17.928 | 18.941 | 19.756 | 18.371 | 19.102 | 17.089 | 16.109 | 15.01 | 2,593.904 | 2,128.096 | 1,799.978 | 1,672.656 | 1,607.815 | 1,689.209 | 1,904.552 | 1,804.166 | 1,548.18 | 1,525.75 | 1,349.535 | 1,410.406 | 1,272.554 | 1,206.879 | 1,218.709 | -0.008 | 1,021.39 | 927.29 | 901.926 | 835.895 | 853.149 | 840.599 | 779.699 | 876.268 | 961.519 | 972.792 | 963.852 | 976.09 | 972.978 | 905.01 | 892.623 | 1,006.841 | 986.964 | 586.959 | 567.357 | 2,767.782 | 510.644 | 2,675.456 | -0.413 | 413.349 | 398.299 | 419.398 | 341.175 | 0.08 | 303.183 | 0.08 | 238.928 | 0.08 | 0.08 | 294.782 | 178.897 | 164.905 | 155.492 | 124.963 | 4.563 |
| Totaal niet-vlottende activa
| 14,144.846 | 14,435.418 | 14,360.234 | 13,899.83 | 13,167.664 | 14,753.588 | 14,166.624 | 13,581.749 | 12,897.397 | 13,378.613 | 12,253.307 | 11,830.12 | 11,059.933 | 11,222.235 | 11,160.166 | 10,448.074 | 10,016.531 | 10,915.727 | 10,660.115 | 9,981.936 | 9,208.76 | 9,363.364 | 8,957.919 | 8,714.178 | 8,332.761 | 8,919.802 | 8,180.453 | 7,810.34 | 7,311.752 | 7,705.774 | 7,343.453 | 6,914.512 | 6,743.811 | 7,322.485 | 7,165.558 | 6,789.055 | 6,757.616 | 6,991.397 | 6,886.7 | 6,906.957 | 6,277.625 | 5,825.191 | 5,576.451 | 5,713.671 | 5,584.448 | 5,289.086 | 4,961.639 | 4,825.434 | 4,409.281 | 3,940.397 | 3,590.814 | 3,371.639 | 3,248.47 | 3,158.365 | 3,290.625 | 3,135.538 | 2,856.529 | 2,816.027 | 2,652.65 | 2,794.038 | 2,610.625 | 2,537.332 | 2,554.811 | 2,462.559 | 2,446.066 | 2,319.229 | 2,299.847 | 2,225.309 | 2,253.176 | 2,216.196 | 2,188.867 | 2,027.058 | 2,096.26 | 2,096.274 | 2,046.991 | 2,006.137 | 1,990.352 | 1,875.516 | 1,882.086 | 1,781.552 | 1,848.909 | 1,650.229 | 1,544.968 | 2,767.782 | 1,563.563 | 2,675.456 | 1,418.486 | 1,359.972 | 1,319.667 | 1,214.1 | 1,134.786 | 874.189 | 812.292 | 755.34 | 722.576 | 565.543 | 534.656 | 446.872 | 325.054 | 312.735 | 299.338 | 257.548 | 198.097 |
| Totaal activa
| 27,993.991 | 28,201.668 | 28,081.088 | 27,541.972 | 28,352.669 | 28,915.151 | 28,528.913 | 31,707.651 | 31,402.279 | 29,259.516 | 27,970.858 | 28,012.182 | 27,779.189 | 28,619.574 | 27,350.695 | 26,235.51 | 24,755.34 | 23,810.887 | 23,958.348 | 22,823.148 | 22,334.489 | 22,204.65 | 20,892.041 | 20,773.233 | 21,920.789 | 21,228.887 | 20,231.006 | 18,875.842 | 18,865.623 | 18,149.666 | 17,263.772 | 16,387.938 | 16,696.62 | 16,058.437 | 15,704.093 | 15,044.607 | 15,452.582 | 15,250.982 | 14,488.589 | 14,346.248 | 14,238.477 | 13,847.906 | 13,074.233 | 12,794.726 | 12,670.528 | 11,809.189 | 11,055.974 | 10,629.402 | 10,781.281 | 10,504.347 | 7,929.217 | 7,469.259 | 7,626.18 | 7,340.213 | 6,761.623 | 6,405.467 | 6,057.195 | 5,700.521 | 5,035.872 | 4,911.981 | 4,616.476 | 4,494.927 | 4,597.901 | 5,122.271 | 5,454.193 | 5,391.731 | 5,123.864 | 5,146.081 | 5,124.304 | 5,014.889 | 4,865.135 | 4,684.788 | 4,747.5 | 4,746.245 | 4,472.615 | 4,591.395 | 4,636.83 | 4,316.182 | 4,192.226 | 3,357.429 | 3,443.903 | 3,243.3 | 2,886.75 | 2,767.782 | 2,784.48 | 2,675.456 | 2,506.831 | 2,503.285 | 2,469.63 | 2,340.76 | 2,170.269 | 2,105.699 | 1,992.761 | 1,781.355 | 1,699.616 | 1,673.57 | 1,553.651 | 773.053 | 717.032 | 656.261 | 636.989 | 578.949 | 545.296 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,351.78 | 3,444.31 | 5,427.913 | 4,957.981 | 4,856.051 | 4,794.055 | 4,865.691 | 6,456.733 | 5,848.403 | 5,175.725 | 4,966.686 | 5,688.119 | 5,812.974 | 6,505.869 | 6,563.577 | 6,271.293 | 5,529.531 | 4,655.854 | 5,057.473 | 4,656.702 | 4,083.603 | 3,517.146 | 3,065.704 | 3,293.5 | 3,683.209 | 3,602.836 | 3,518.933 | 2,963.602 | 2,923.375 | 2,795.901 | 2,566.296 | 2,173.347 | 2,313.276 | 2,236.681 | 2,094.29 | 2,092.847 | 2,189.58 | 2,262.405 | 1,942.495 | 2,215.418 | 2,302.795 | 2,156.493 | 1,860.2 | 1,954.407 | 1,879.635 | 1,600.829 | 1,411.696 | 1,285.116 | 1,449.704 | 1,409.594 | 1,462.195 | 1,386.027 | 1,537.478 | 1,680.312 | 1,585.039 | 1,796.121 | 1,538.351 | 1,265.957 | 1,041.605 | 960.184 | 801.637 | 733.622 | 733.85 | 903.142 | 1,030.443 | 915.602 | 813.987 | 839.549 | 793.476 | 692.961 | 700.587 | 616.592 | 658.298 | 567.511 | 482.582 | 541.028 | 630.201 | 666.23 | 911.373 | 340.137 | 383.282 | 411.132 | 284.097 | 0 | 309.51 | 0 | 323.592 | 296.64 | 240.384 | 0 | 124.127 | 109.594 | 95.167 | 83.999 | 93.035 | 80.16 | 82.316 | 20.57 | 29.806 | 0 | 25.08 | 0 | 30.994 |
| Kortlopende schulden
| 2,737.303 | 2,516.259 | 876.974 | 1,302.5 | 2,293.86 | 3,781.701 | 3,618.662 | 3,939.476 | 4,219.379 | 1,788.324 | 1,472.047 | 1,212.527 | 1,232.877 | 759.939 | 339.153 | 350.724 | 328.309 | 320.154 | 312.154 | 335.178 | 336.055 | 440.916 | 313.928 | 352.755 | 364 | 332 | 253 | 235 | 185 | 185 | 150 | 217.187 | 323 | 323 | 420 | 310 | 310 | 295 | 415 | 303 | 309 | 409 | 399.5 | 404 | 413 | 300 | 70 | 0 | 0 | 3 | 498 | 541.74 | 505 | 452.487 | 270 | 667.222 | 792.252 | 793.256 | 532.986 | 721 | 748 | 767 | 843.037 | 1,258.753 | 1,421.641 | 1,558.226 | 1,485.956 | 1,516.792 | 1,555.941 | 1,664.302 | 1,537.07 | 1,378.055 | 1,197.625 | 1,331.767 | 1,233.914 | 1,166.557 | 1,039.725 | 793.069 | 587.83 | 386.831 | 409.831 | 240.331 | 195.5 | 0 | 147.5 | 0 | 157.5 | 176.5 | 196.5 | 0 | 158.5 | 117.5 | 67.5 | 255.5 | 275.5 | 217.5 | 185.56 | 108.979 | 106.939 | 0 | 85.628 | 0 | 47 |
| Belastingschulden
| 22.392 | 70.417 | 56.581 | 46.94 | 64.159 | 72.214 | 54.586 | 65.976 | 110.831 | 35.315 | 40.106 | 69.006 | 149.847 | 233.52 | 67.494 | 291.657 | 99.211 | 88.514 | 129.538 | 41.002 | 73.451 | 138.654 | 74.272 | 56.896 | 94.439 | 143.246 | 93.87 | 73.304 | 78.596 | 109.435 | 62.635 | 51.482 | 54.613 | 80.933 | 52.39 | 41.482 | 88.216 | 101 | 70.104 | 40.864 | 47.869 | 89.203 | 43.815 | 53.272 | 45.535 | 67.765 | 27.472 | 13.989 | 20.899 | 51.552 | 77.737 | 46.368 | 51.12 | 80.628 | 107.904 | 65.021 | 49.394 | 48.178 | 30.36 | 22.124 | 26.039 | 29.851 | 11.437 | 17.11 | 23.157 | 45.064 | 18.78 | 25.084 | 24.017 | 9.808 | 4.01 | 25.871 | 14.385 | 23.968 | -1.184 | -21.283 | -12.358 | -9.74 | -26.81 | 24.632 | 6.163 | 26.907 | 6.079 | 0 | 8.624 | 0 | -0.628 | 17.994 | 17.094 | 0 | 3.373 | 26.892 | 10.105 | 21.407 | 2.879 | 22.901 | 5.908 | 15.293 | 12.003 | 0 | 6.105 | 0 | 6.716 |
| Uitgestelde opbrengsten
| 82.454 | 74.835 | 577.972 | 518.147 | 551.802 | 0 | 98.484 | 83.861 | 100.056 | 0 | 876.327 | 711.41 | 906.828 | 834.221 | 843.189 | 688.461 | 833.805 | 467.478 | 509.148 | 357.186 | 739.292 | 478.895 | 451.324 | 407.762 | 1,643.876 | 527.804 | 484.988 | 290.426 | 880.02 | 400.13 | 390.26 | 356.824 | 790.881 | 343.743 | 347.573 | 241.167 | 326.425 | 383.255 | 394.767 | 447.268 | 739.874 | 483.176 | 427.975 | 430.582 | 667.696 | 404.478 | 375.349 | 0 | 0 | 389.517 | 444.875 | 404.167 | 674.628 | 435.754 | 459.344 | 321.941 | 335.781 | 307.191 | 306.571 | 278.312 | 263.315 | 248.743 | 246.616 | 186.946 | 168.317 | 182.778 | 157.693 | 216.701 | 197.936 | 199.071 | 188.836 | 192.312 | 161.406 | 145.202 | 128.344 | 118.939 | 141.52 | 101.229 | 80.134 | 117.51 | 177.192 | 123.251 | 76.326 | 0 | 208.166 | 0 | 144.389 | 0 | 194.022 | 0 | 154.764 | 119.318 | 163.681 | 72.319 | 62.212 | 94.677 | 46.074 | 35.349 | 45.076 | 0 | 51.88 | 0 | 61.367 |
| Overige kortlopende verplichtingen
| 975.863 | 702.105 | 260.051 | 226.982 | 263.112 | 834.698 | 783.523 | 764.292 | 992.685 | 888.088 | 215.824 | 325.088 | 274.168 | 252.796 | 226.942 | 204.641 | 149.613 | 149.416 | 113.737 | 51.488 | 53.038 | 37.144 | 41.33 | 42.149 | 38.744 | 36.561 | 42.82 | 47.5 | 47.118 | 49.385 | 42.983 | 42.391 | 38.373 | 28.668 | 33.545 | 53.4 | 45.252 | 54.897 | 54.49 | 75.709 | 78.574 | 66.296 | 68.612 | 81.974 | 89.053 | 87.305 | 74.725 | 593.545 | 711.768 | 86.751 | 89.899 | 92.804 | 90.689 | 83.786 | 66.602 | 58.401 | 51.897 | 84.228 | 31.051 | 70.89 | 64.708 | 38.567 | 29.707 | 66.866 | 74.92 | 77.327 | 26.165 | 76.185 | 71.943 | 3.182 | 6.705 | 4.777 | 7.938 | 13.94 | 3.025 | 1.32 | 1.766 | 2.34 | 3.428 | 3.486 | 2.694 | 2.122 | 3.198 | 0 | 2.851 | 0 | 5.496 | 144.834 | 1.133 | 562.195 | 0.94 | 0.188 | 1.39 | 0.009 | 1.648 | 0.082 | 36.3 | 9.3 | 9.714 | 157.274 | 12.161 | 141.395 | 10 |
| Totaal kortlopende verplichtingen
| 7,147.4 | 6,737.51 | 7,142.91 | 7,005.61 | 7,964.825 | 9,410.454 | 9,366.359 | 11,244.362 | 11,160.523 | 7,852.137 | 7,530.884 | 7,937.144 | 8,226.847 | 8,352.825 | 7,972.861 | 7,515.118 | 6,841.257 | 5,592.902 | 5,992.512 | 5,400.554 | 5,211.989 | 4,474.101 | 3,872.286 | 4,096.167 | 5,729.829 | 4,499.202 | 4,299.741 | 3,536.528 | 4,035.513 | 3,430.417 | 3,149.539 | 2,789.749 | 3,465.529 | 2,932.092 | 2,895.409 | 2,697.414 | 2,871.257 | 2,995.557 | 2,806.753 | 3,041.395 | 3,430.244 | 3,114.966 | 2,756.287 | 2,870.963 | 3,049.384 | 2,392.612 | 1,931.769 | 1,878.66 | 2,161.472 | 1,888.862 | 2,494.969 | 2,424.738 | 2,807.794 | 2,652.34 | 2,380.985 | 2,843.685 | 2,718.281 | 2,450.631 | 1,912.213 | 2,030.386 | 1,877.66 | 1,787.933 | 1,853.21 | 2,415.708 | 2,695.321 | 2,733.932 | 2,483.801 | 2,649.228 | 2,619.295 | 2,559.516 | 2,433.197 | 2,191.736 | 2,025.267 | 2,058.419 | 1,847.865 | 1,827.843 | 1,813.213 | 1,562.868 | 1,582.764 | 847.964 | 972.999 | 776.836 | 559.121 | 0 | 668.028 | 0 | 630.977 | 617.974 | 632.039 | 562.195 | 438.33 | 346.601 | 327.738 | 411.827 | 432.395 | 392.418 | 350.25 | 174.198 | 191.535 | 157.274 | 174.75 | 141.395 | 149.361 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 100 | 299.8 | 337.533 | 466.947 | 630.8 | 256.766 | 269.589 | 217.821 | 221.505 | 216.573 | 15.795 | 18.238 | 19.684 | 19.901 | 3.051 | 35.108 | 20 | 35.108 | 35.108 | 35.083 | 22.5 | 30 | 30 | 45 | 45 | 45 | 45 | 57.5 | 57.5 | 60 | 60 | 17.835 | 18.175 | 18.175 | 18.175 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 16.452 | 16.452 | 16.791 | 16.791 | 18.501 | 18.501 | 18.84 | 18.84 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 15.7 | 15.7 | 15.7 | 15.7 | 12.95 | 12.95 | 12.95 | 12.95 | 7.35 | 6.12 | 6.12 | 6.12 | 73 | 73 | 73 | 73 | 223 | 268 | 265 | 225 | 260 | 260 | 220 | 160 | 0 | 115 | 0 | 0 | 0 | 1.5 | 0 | 1.5 | 1.5 | 1.5 | 17.5 | 17.5 | 35 | 29 | 71 | 46 | 0 | 34.3 | 0 | 17 |
| Uitgestelde opbrengsten niet-vlottend
| 167.835 | 174.138 | 188.774 | 204.196 | 199.21 | 211.945 | 223.124 | 243.553 | 280.016 | 290.623 | 298.053 | 305.495 | 311.182 | 317.812 | 328.204 | 342.203 | 342.551 | 364.769 | 365.116 | 419.515 | 415.418 | 428.705 | 425.77 | 438.509 | 439.544 | 447.935 | 451.282 | 462.855 | 469.576 | 471.764 | 479.212 | 428.102 | 413.903 | 407.864 | 400.658 | 252.255 | 242.538 | 228.272 | 228.792 | 37.457 | 39.689 | 26.583 | 44.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.67 | 15.67 | 15.67 | 15.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 163.015 | 35.706 | 37.752 | 37.894 | 39.773 | 34.568 | 40.15 | 23.687 | 20.806 | 21.8 | 23.098 | 26.411 | 27.747 | 28.609 | 30.654 | 20.814 | 21.045 | 21.988 | 22.566 | 3.402 | 6.387 | 9.535 | 1.913 | 2.429 | 7.062 | 16.881 | 17.407 | 19.108 | 20.596 | 19.434 | 27.674 | 23.749 | 25.525 | 21.1 | 35.499 | 13.386 | 45.606 | 41.664 | 23.815 | 34.15 | 18.284 | 15.816 | 19.938 | 24.323 | 24.106 | 15.933 | 12.551 | 10.341 | 16.265 | 2.69 | 2.69 | 2.679 | 2.72 | 2.801 | 2.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.601 | 223.655 | 195.896 | 196.438 | 196.751 | 195.478 | 194.984 | 139.097 | 140.327 | 140.327 | 140.327 | 213.995 | 215.245 | 215.597 | 221.46 | 58.392 | 93.5 | 58.392 | 58.392 | 74.679 | 109.762 | 110.102 | 110.102 | 68.12 | 68.12 | 66.21 | 66.21 | 172.96 | 173.299 | 148.916 | 148.916 | 143.392 | 145.757 | 128.42 | 141.075 | 157.444 | 180.021 | 106.118 | 106.118 | 198.519 | 198.379 | 215.112 | 195.506 | 173.976 | 154.61 | 134.679 | 133.879 | 76.069 | 73.034 | 72.754 | 72.33 | 16.705 | 15.105 | 14.593 | 13.35 | 29.653 | 28.943 | 28.753 | 28.405 | 2.066 | 2.142 | 2.14 | 2.09 | 1.45 | 1.45 | 1.37 | 1.22 | 2.14 | 1.45 | 0.42 | 1.596 | 24.073 | 22.673 | 22.113 | 24.774 | 31.828 | 33.92 | 34.867 | 39.907 | 39.462 | 43.707 | 45.147 | 47.538 | 0 | 24.51 | 0 | 12.66 | 0 | 0 | -562.195 | 0 | 0 | 0 | 42.774 | 43.18 | 46.5 | 51.5 | 0 | 0 | 38.077 | 0 | 17.123 | 0.039 |
| Totaal niet-vlottende verplichtingen
| 462.452 | 733.299 | 759.955 | 905.475 | 1,066.533 | 698.757 | 727.847 | 624.157 | 662.654 | 669.323 | 477.273 | 564.139 | 573.858 | 581.92 | 583.369 | 456.518 | 477.097 | 480.257 | 481.182 | 532.679 | 554.067 | 578.342 | 567.784 | 554.059 | 559.727 | 576.025 | 579.898 | 712.422 | 720.97 | 700.114 | 715.802 | 613.078 | 603.359 | 575.559 | 595.407 | 483.085 | 528.164 | 436.054 | 418.726 | 330.126 | 316.352 | 317.511 | 320.292 | 214.75 | 195.167 | 167.403 | 163.221 | 104.911 | 107.8 | 94.284 | 93.86 | 38.054 | 36.495 | 36.064 | 34.821 | 32.653 | 31.943 | 31.753 | 31.405 | 17.766 | 17.842 | 17.84 | 17.79 | 14.4 | 14.4 | 14.32 | 14.17 | 9.49 | 7.57 | 6.54 | 7.716 | 97.073 | 95.673 | 95.113 | 97.774 | 254.828 | 301.92 | 299.867 | 264.907 | 299.462 | 303.707 | 265.147 | 207.538 | 0 | 139.51 | 0 | 12.66 | 0 | 1.5 | -562.195 | 1.5 | 1.5 | 1.5 | 60.274 | 60.68 | 81.5 | 80.5 | 71 | 46 | 38.077 | 34.3 | 17.123 | 17.039 |
| Totaal passiva
| 7,609.851 | 7,470.808 | 7,902.865 | 7,911.085 | 9,031.358 | 10,109.211 | 10,094.206 | 11,868.519 | 11,823.177 | 8,521.46 | 8,008.157 | 8,501.283 | 8,800.705 | 8,934.745 | 8,556.229 | 7,971.636 | 7,318.354 | 6,073.159 | 6,473.695 | 5,933.233 | 5,766.056 | 5,052.443 | 4,440.07 | 4,650.226 | 6,289.556 | 5,075.227 | 4,879.639 | 4,248.95 | 4,756.483 | 4,130.531 | 3,865.342 | 3,402.827 | 4,068.888 | 3,507.651 | 3,490.816 | 3,180.499 | 3,399.421 | 3,431.611 | 3,225.479 | 3,371.521 | 3,746.595 | 3,432.476 | 3,076.579 | 3,085.713 | 3,244.551 | 2,560.015 | 2,094.99 | 1,983.571 | 2,269.272 | 1,983.146 | 2,588.829 | 2,462.792 | 2,844.289 | 2,688.404 | 2,415.806 | 2,876.338 | 2,750.224 | 2,482.384 | 1,943.618 | 2,048.152 | 1,895.503 | 1,805.773 | 1,871 | 2,430.108 | 2,709.721 | 2,748.252 | 2,497.971 | 2,658.718 | 2,626.865 | 2,566.056 | 2,440.913 | 2,288.809 | 2,120.939 | 2,153.532 | 1,945.639 | 2,082.671 | 2,115.133 | 1,862.735 | 1,847.671 | 1,147.426 | 1,276.707 | 1,041.983 | 766.66 | 2,767.782 | 807.538 | 2,675.456 | 643.637 | 617.974 | 633.539 | 2,340.76 | 439.83 | 348.101 | 329.238 | 472.101 | 493.075 | 473.918 | 430.75 | 245.198 | 237.535 | 195.351 | 209.05 | 158.518 | 166.4 |
| 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 |
| Gewone aandelen
| 996.986 | 1,002.163 | 1,002.163 | 1,002.58 | 1,002.58 | 1,008.173 | 1,008.603 | 1,008.603 | 1,008.66 | 1,008.66 | 1,008.66 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,008.951 | 1,020.201 | 1,020.201 | 1,020.201 | 1,020.201 | 1,020.201 | 1,020.201 | 1,020.201 | 1,020.201 | 680.134 | 680.134 | 680.134 | 680.134 | 680.134 | 680.134 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 567.276 | 436.366 | 436.366 | 436.366 | 436.366 | 436.366 | 436.366 | 436.366 | 0 | 436.366 | 0 | 436.366 | 436.366 | 436.366 | 0 | 436.366 | 436.366 | 436.366 | 394.466 | 394.466 | 303.436 | 303.436 | 183.436 | 183.436 | 183.436 | 183.436 | 183.436 | 183.436 |
| Ingehouden winsten
| 15,037.305 | 15,604.077 | 15,054.95 | 14,544.34 | 14,171.024 | 13,734.796 | 13,320.021 | 14,751.939 | 14,438.49 | 15,551.287 | 14,814.787 | 14,374.991 | 13,890.387 | 14,617.675 | 13,756.102 | 13,213.448 | 12,309.547 | 12,626.44 | 12,076.444 | 11,529.305 | 11,059.205 | 11,666.316 | 10,996.946 | 10,656.499 | 10,146.111 | 10,595.837 | 9,811.609 | 9,093.963 | 8,566.192 | 8,491.285 | 7,845.64 | 7,483.11 | 7,116.984 | 7,083.362 | 6,677.891 | 6,456.367 | 6,208.49 | 6,004.952 | 5,570.583 | 5,350.051 | 4,951.184 | 4,844.929 | 4,416.658 | 4,204.208 | 4,273.999 | 4,205.078 | 3,946.086 | 3,722.154 | 3,559.469 | 3,564.34 | 3,317.228 | 2,968.248 | 2,757.275 | 2,650.105 | 2,359.376 | 1,635.918 | 1,423.284 | 1,218.207 | 1,104.176 | 902.984 | 764.993 | 737.09 | 769.049 | 757.335 | 810.146 | 713.194 | 682.893 | 511.509 | 522.466 | 474.96 | 419.435 | 424.747 | 661.697 | 638.385 | 582.007 | 620.302 | 772.444 | 716.55 | 619.996 | 596.066 | 554.899 | 591.15 | 512.005 | 0 | 424.261 | 0 | 313.934 | 378.041 | 330.486 | 0 | 228.283 | 279.194 | 187.445 | 253.418 | 175.851 | 269.78 | 192.983 | 201.829 | 153.472 | 146.1 | 113.17 | 107.949 | 74.234 |
| Overige gereserveerde algehele resultaten
| 611.338 | 3,852.945 | 630.371 | 3,871.43 | 658.793 | 3,917.381 | 590.728 | 3,892.567 | 629.477 | 3,856.015 | 606.42 | 3,846.126 | 596.657 | 3,820.236 | 67.725 | 3,394.112 | 47.968 | 3,394.164 | 48.577 | 3,397.499 | 47.991 | 3,418.031 | 27.003 | 3,420.19 | 73.356 | 3,502.684 | 132.366 | 3,514.812 | 150.735 | 3,516.433 | 190.006 | 3,520.718 | 158.318 | 3,505.137 | 214.076 | 3,460.97 | 270.819 | 3,859.922 | 147.191 | 3,776.28 | 75.372 | 3,707.745 | 119.338 | 3,756.871 | 141.382 | 3,709.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,717.585 | -533.29 | 2,712.409 | -538.41 | 2,711.986 | -608.217 | 2,777.327 | -538.313 | 2,899.538 | -270.25 | 2,968.74 | -274.318 | 2,939.14 | -303.628 | 3,449.24 | 110.083 | 3,556.426 | 210.093 | 3,856.434 | 510.1 | 3,880.929 | 510.1 | 3,880.929 | 510.1 | 3,882.748 | 510.1 | 3,882.748 | 510.1 | 3,882.748 | 510.1 | 3,882.748 | 510.1 | 3,882.311 | 510.1 | 3,882.311 | 510.1 | 4,121.06 | 510.1 | 4,121.06 | 433.609 | 4,044.568 | 433.609 | 4,044.568 | 340.067 | 3,954.168 | 340.067 | 4,029.761 | 3,960.651 | 3,994.064 | 3,988.455 | 1,179.556 | 1,179.556 | 1,179.556 | 1,179.556 | 1,179.556 | 1,185.141 | 1,185.141 | 1,191.218 | 1,191.218 | 1,170.02 | 1,170.02 | 1,170.02 | 1,170.02 | 1,149.584 | 1,149.584 | 1,149.584 | 1,148.41 | 1,214.134 | 1,214.134 | 1,214.134 | 1,217.636 | 1,192.699 | 1,192.699 | 1,192.699 | 1,192.699 | 1,144.948 | 1,144.948 | 1,144.948 | 1,144.948 | 1,094.408 | 1,094.408 | 1,094.408 | 1,094.408 | 1,971.364 | 1,054.375 | 1,862.529 | 1,054.375 | 1,020.687 | 1,020.687 | 0 | 1,020.687 | 998.079 | 998.079 | 617.478 | 617.478 | 604.438 | 604.438 | 142.59 | 142.59 | 131.374 | 131.335 | 129.046 | 121.226 |
| Totaal eigen vermogen van aandeelhouders
| 19,363.215 | 19,925.895 | 19,399.893 | 18,879.94 | 18,544.383 | 18,052.133 | 17,696.679 | 19,114.796 | 18,976.165 | 20,145.711 | 19,398.608 | 18,955.75 | 18,435.135 | 19,143.234 | 18,282.018 | 17,726.594 | 16,922.892 | 17,239.648 | 16,990.405 | 16,445.855 | 15,997.076 | 16,603.398 | 15,913.829 | 15,595.74 | 15,111.165 | 15,617.572 | 14,835.674 | 14,127.827 | 13,608.625 | 13,526.769 | 12,927.344 | 12,522.88 | 12,166.564 | 12,107.551 | 11,783.228 | 11,436.388 | 11,620.569 | 11,395.175 | 10,859.035 | 10,580.14 | 10,091.325 | 10,006.483 | 9,600.765 | 9,321.347 | 9,049.684 | 8,934.296 | 8,655.981 | 8,362.94 | 8,233.667 | 8,232.929 | 5,064.06 | 4,715.08 | 4,504.107 | 4,396.938 | 4,106.208 | 3,388.335 | 3,175.701 | 2,976.701 | 2,862.671 | 2,640.28 | 2,502.289 | 2,474.386 | 2,506.345 | 2,474.196 | 2,527.006 | 2,430.054 | 2,398.579 | 2,292.919 | 2,303.875 | 2,256.37 | 2,204.347 | 2,184.722 | 2,421.672 | 2,398.36 | 2,341.982 | 2,332.526 | 2,353.758 | 2,297.864 | 2,201.31 | 2,126.84 | 2,085.673 | 2,121.924 | 2,042.779 | 1,971.364 | 1,915.003 | 1,862.529 | 1,804.675 | 1,835.094 | 1,787.539 | 1,730.247 | 1,685.336 | 1,713.639 | 1,621.89 | 1,265.362 | 1,187.795 | 1,177.653 | 1,100.857 | 527.855 | 479.497 | 460.91 | 427.94 | 420.431 | 378.896 |
| Totaal eigen vermogen
| 20,198.039 | 20,730.86 | 20,178.223 | 19,630.887 | 19,321.31 | 18,805.94 | 18,434.707 | 19,839.132 | 19,579.103 | 20,738.056 | 19,962.702 | 19,510.9 | 18,978.484 | 19,684.829 | 18,794.466 | 18,263.874 | 17,436.986 | 17,737.728 | 17,484.653 | 16,889.915 | 16,568.434 | 17,152.206 | 16,451.971 | 16,123.007 | 15,631.233 | 16,153.66 | 15,351.367 | 14,626.892 | 14,109.139 | 14,019.135 | 13,398.43 | 12,985.111 | 12,627.732 | 12,550.786 | 12,213.277 | 11,864.108 | 12,053.161 | 11,819.37 | 11,263.11 | 10,974.727 | 10,491.882 | 10,415.43 | 9,997.654 | 9,709.013 | 9,425.977 | 9,249.174 | 8,960.984 | 8,645.831 | 8,512.009 | 8,521.201 | 5,340.389 | 5,006.466 | 4,781.891 | 4,651.81 | 4,345.817 | 3,529.128 | 3,306.971 | 3,218.136 | 3,092.253 | 2,863.829 | 2,720.973 | 2,689.154 | 2,726.901 | 2,692.164 | 2,744.471 | 2,643.479 | 2,625.893 | 2,487.363 | 2,497.439 | 2,448.833 | 2,424.222 | 2,395.979 | 2,626.561 | 2,592.714 | 2,526.977 | 2,508.724 | 2,521.697 | 2,453.448 | 2,344.554 | 2,210.003 | 2,167.196 | 2,201.317 | 2,120.09 | 1,971.364 | 1,976.942 | 1,862.529 | 1,863.194 | 1,885.311 | 1,836.09 | 1,777.065 | 1,730.439 | 1,757.599 | 1,663.523 | 1,309.255 | 1,206.542 | 1,199.652 | 1,122.9 | 527.855 | 479.497 | 460.91 | 427.94 | 420.431 | 378.896 |
| Totaal passiva en aandeelhoudersvermogen
| 27,993.991 | 28,201.668 | 28,081.088 | 27,541.972 | 28,352.669 | 28,915.151 | 28,528.913 | 31,707.651 | 31,402.279 | 29,259.516 | 27,970.858 | 28,012.182 | 27,779.189 | 28,619.574 | 27,350.695 | 26,235.51 | 24,755.34 | 23,810.887 | 23,958.348 | 22,823.148 | 22,334.489 | 22,204.65 | 20,892.041 | 20,773.233 | 21,920.789 | 21,228.887 | 20,231.006 | 18,875.842 | 18,865.623 | 18,149.666 | 17,263.772 | 16,387.938 | 16,696.62 | 16,058.437 | 15,704.093 | 15,044.607 | 15,452.582 | 15,250.982 | 14,488.589 | 14,346.248 | 14,238.477 | 13,847.906 | 13,074.233 | 12,794.726 | 12,670.528 | 11,809.189 | 11,055.974 | 10,629.402 | 10,781.281 | 10,504.347 | 7,929.217 | 7,469.259 | 7,626.18 | 7,340.213 | 6,761.623 | 6,405.467 | 6,057.195 | 5,700.521 | 5,035.872 | 4,911.981 | 4,616.476 | 4,494.927 | 4,597.901 | 5,122.271 | 5,454.193 | 5,391.731 | 5,123.864 | 5,146.081 | 5,124.304 | 5,014.889 | 4,865.135 | 4,684.788 | 4,747.5 | 4,746.245 | 4,472.615 | 4,591.395 | 4,636.83 | 4,316.182 | 4,192.226 | 3,357.429 | 3,443.903 | 3,243.3 | 2,886.75 | 2,767.782 | 2,784.48 | 2,675.456 | 2,506.831 | 2,503.285 | 2,469.63 | 2,340.76 | 2,170.269 | 2,105.699 | 1,992.761 | 1,781.355 | 1,699.616 | 1,673.57 | 1,553.651 | 773.053 | 717.032 | 656.261 | 636.989 | 578.949 | 545.296 |