Jiangsu Hagong Intelligent Robot Co., Ltd
SZSE:000584.SZ
4.01 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 84.744 | 124.453 | 105.08 | 198.289 | 80.037 | 91.65 | 117.589 | 214.857 | 195.565 | 173.92 | 159.372 | 218.766 | 319.534 | 352.867 | 315.823 | 388.984 | 544.918 | 177.977 | 223.003 | 277.988 | 409.848 | 501.923 | 542.194 | 654.088 | 704.461 | 704.835 | 878.526 | 664.229 | 396.258 | 532.759 | 557.388 | 622.927 | 627.314 | 535.444 | 629.887 | 804.28 | 731.46 | 650.154 | 634.276 | 656.187 | 721.632 | 678.463 | 812.169 | 665.328 | 408.792 | 306.811 | 222.464 | 311.927 | 370.21 | 626.172 | 469.1 | 470.466 | 591.269 | 632.378 | 429.788 | 454.343 | 239.622 | 363.264 | 417.448 | 119.67 | 141.134 | 214.301 | 471.706 | 533.918 | 656.537 | 696.945 | 901.767 | 50.466 | 67.78 | 102.655 | 125.675 | 78.281 | 0 | 17.852 | 82.162 | 103.96 | 28.192 | 20.049 | 0 | 63.619 | 62.365 | 20.035 | 28.676 | 55.811 | 84.727 | 50.625 | 0 | 32.278 | 35.893 | 34.132 | 23.993 | 66.973 | 27.645 | 33.595 | 31.001 | 18.433 | 7.075 | 10.927 | 19.043 | 40.5 | 0 | 28.286 | 0 |
Kortetermijnbeleggingen
| 37.166 | 37.166 | 34.249 | 37.166 | 23.265 | 23.265 | 23.265 | 23.265 | 0 | 738.694 | 824.343 | -6.697 | -1.547 | -1.702 | 101.703 | 100.89 | 100 | 0 | 0 | -3.785 | 0 | 0 | 0 | 0 | 0 | -7.187 | -8.363 | -8.186 | 0 | 0 | 0 | 0 | 7.197 | 7.084 | 6.157 | 6.34 | 6.34 | 6.089 | 4.589 | 3.291 | 3.291 | 2.576 | 2.096 | 1.938 | 1.955 | 1.558 | 1.623 | 1.51 | 1.645 | 1.668 | 1.852 | 1.855 | 2.193 | 2.785 | 2.46 | 2.112 | 2.441 | 1.813 | 2.496 | 2.18 | 2.09 | 1.971 | 1.513 | 1.282 | 0.982 | 1.839 | 4.801 | 5.378 | 2.988 | 2.048 | 0 | 89.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 1.6 | 0 | 0 | 11.199 | 23.699 | 21.199 | 12 | 12 | 10 | 10.006 | 1.049 | 23.383 | 7 | 7 | 9 | 12.243 | 0 | 32.65 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 121.91 | 161.619 | 139.33 | 235.455 | 103.303 | 114.915 | 140.854 | 238.122 | 195.565 | 173.92 | 159.372 | 218.766 | 319.534 | 352.867 | 417.526 | 489.874 | 644.918 | 177.977 | 223.003 | 277.988 | 409.848 | 501.923 | 542.194 | 654.088 | 704.461 | 704.835 | 878.526 | 664.229 | 396.258 | 532.759 | 557.388 | 622.927 | 634.511 | 542.528 | 636.044 | 810.62 | 737.8 | 656.243 | 638.864 | 659.478 | 724.923 | 681.039 | 814.265 | 667.267 | 410.747 | 308.37 | 224.087 | 313.438 | 371.855 | 627.84 | 470.951 | 472.32 | 593.461 | 635.164 | 432.249 | 456.456 | 242.062 | 365.077 | 419.943 | 121.849 | 143.224 | 216.271 | 473.22 | 535.199 | 657.519 | 698.784 | 906.569 | 55.844 | 70.768 | 104.703 | 125.675 | 78.281 | 0 | 17.852 | 82.162 | 103.96 | 28.192 | 20.049 | 0 | 63.619 | 62.365 | 20.535 | 29.176 | 56.311 | 86.327 | 50.625 | 0 | 43.477 | 59.592 | 55.331 | 35.993 | 78.973 | 37.645 | 43.602 | 32.05 | 41.816 | 14.075 | 17.927 | 28.043 | 52.743 | 0 | 60.936 | 0 |
Nettovorderingen
| 1,190.286 | 1,391.269 | 1,301.41 | 1,240.145 | 1,073.542 | 1,050.215 | 1,080.121 | 1,257.319 | 999.39 | 1,003.481 | 1,018.826 | 1,074.923 | 1,235.991 | 1,110.684 | 1,073.257 | 903.435 | 848.214 | 815.321 | 1,039.4 | 852.559 | 990.274 | 874.173 | 976.523 | 721.845 | 1,110.317 | 899.3 | 762.237 | 760.023 | 857.529 | 649.764 | 393.496 | 347.863 | 374.569 | 275.763 | 313.27 | 315.348 | 380.577 | 410.758 | 492.951 | 496.048 | 455.263 | 430.373 | 443.938 | 456.586 | 614.046 | 473.705 | 410.469 | 399.714 | 521.041 | 592.548 | 555.989 | 522.97 | 765.26 | 639.185 | 678.765 | 618.589 | 549.644 | 565.771 | 762.909 | 621.822 | 545.922 | 550.13 | 507.194 | 423.935 | 356.078 | 595.21 | 373.732 | 301.239 | 415.321 | 288.385 | 225.688 | 152.279 | 0 | 183.389 | 123.02 | 104.572 | 172.435 | 141.703 | 0 | 160.875 | 287.394 | 149.417 | 113.461 | 82.137 | 113.049 | 213.36 | 0 | 196.848 | 164.75 | 149.846 | 162.061 | 100.78 | 56.079 | 11.851 | 52.419 | 47.975 | 89.531 | 70.515 | 67.195 | 69.706 | 0 | 56.581 | 0 |
Voorraad
| 1,312.879 | 1,149.414 | 1,044.729 | 1,220.676 | 1,358.012 | 1,323.85 | 1,433.491 | 1,277.128 | 1,653.844 | 1,369.245 | 1,352.838 | 1,065.623 | 1,075.625 | 915.759 | 1,024.974 | 1,149.155 | 1,311.347 | 1,381.076 | 1,605.989 | 1,218.843 | 1,184.055 | 1,163.834 | 1,008.938 | 1,032.188 | 893.441 | 1,063.841 | 1,012.156 | 941.433 | 976.995 | 996.111 | 677.873 | 713.453 | 733.352 | 780.514 | 827.956 | 819.002 | 890.257 | 922.928 | 914.832 | 1,033.213 | 1,084.055 | 1,158.906 | 1,159.974 | 1,136.36 | 988.121 | 1,111.549 | 1,299.719 | 1,546.29 | 1,399.831 | 1,242.843 | 1,136.137 | 1,078.17 | 816.646 | 888.602 | 892.996 | 802.006 | 681.885 | 533.741 | 206.8 | 137.918 | 129.329 | 118.993 | 128.143 | 163.977 | 682.986 | 368.775 | 323.642 | 330.725 | 232.576 | 292.862 | 223.724 | 178.604 | 0 | 154.834 | 139.009 | 92.215 | 94.9 | 94.404 | 0 | 86.018 | 103.297 | 80.651 | 79.704 | 57.148 | 77.572 | 49.809 | 0 | 51.309 | 64.933 | 65.122 | 72.916 | 80.914 | 81.565 | 87.806 | 69.727 | 93.054 | 216.834 | 228.231 | 242.128 | 225.153 | 0 | 229.631 | 0 |
Overige vlottende activa
| 1,208.083 | 17.893 | 21.425 | 6.794 | 15.954 | 16.2 | 6.56 | 7.57 | 10.929 | 15.131 | 21.449 | 19.096 | 23.571 | 27.946 | 46.033 | 40.134 | 45.763 | 44.004 | 47.327 | 50.877 | 31.344 | 51.051 | 2.638 | 34.745 | 9.646 | 22.01 | 36.941 | 44.231 | 38.498 | 39.36 | 46.79 | 44.271 | 48.979 | 168.979 | 160.786 | 60.786 | 63.412 | 63.412 | 14.921 | 20.416 | -20.169 | -7.033 | -5.167 | -4.617 | -12.657 | -10.073 | -7.643 | -19.894 | -33.101 | -31.761 | -35.049 | 0.443 | 0.443 | 0.443 | 0.443 | 0.443 | 0.222 | 0.222 | 0.222 | 0.222 | -20.253 | -23.422 | -21.694 | 0.989 | -10.749 | -15.7 | -24.656 | -19.299 | -25.641 | -15.599 | -21.978 | -13.45 | 0 | -21.45 | -11.666 | -16.586 | -19.144 | -22.144 | 0 | -13.398 | -83.252 | -21.836 | -19.947 | -17.673 | -32.669 | -88.333 | 0 | -50.001 | -35.269 | -29.691 | -43.358 | -32.916 | 0.001 | 43.933 | 54.816 | 43.702 | 119.333 | 135.498 | 161.544 | 146.768 | 401.731 | 94.425 | 451.439 |
Totaal vlottende activa
| 2,756.9 | 2,720.195 | 2,506.893 | 2,703.07 | 2,550.811 | 2,505.18 | 2,661.026 | 2,780.14 | 2,859.728 | 2,561.777 | 2,552.485 | 2,378.408 | 2,654.721 | 2,407.256 | 2,561.789 | 2,582.599 | 2,850.241 | 2,418.378 | 2,915.718 | 2,400.267 | 2,615.521 | 2,590.98 | 2,530.292 | 2,442.866 | 2,717.865 | 2,689.985 | 2,689.86 | 2,409.916 | 2,269.28 | 2,217.994 | 1,675.546 | 1,728.514 | 1,791.411 | 1,767.784 | 1,938.056 | 2,005.758 | 2,072.046 | 2,053.341 | 2,061.568 | 2,209.155 | 2,244.072 | 2,263.285 | 2,413.01 | 2,255.596 | 2,000.256 | 1,883.551 | 1,926.632 | 2,239.547 | 2,259.627 | 2,431.47 | 2,128.029 | 2,073.903 | 2,175.811 | 2,163.394 | 2,004.452 | 1,877.493 | 1,473.813 | 1,464.81 | 1,389.873 | 881.811 | 798.222 | 861.973 | 1,086.862 | 1,124.1 | 1,685.835 | 1,647.069 | 1,579.287 | 668.509 | 693.024 | 670.35 | 553.109 | 395.714 | 0 | 334.625 | 332.525 | 284.161 | 276.383 | 234.012 | 0 | 297.114 | 369.804 | 228.768 | 202.395 | 177.923 | 244.278 | 225.461 | 0 | 241.634 | 254.006 | 240.608 | 227.613 | 227.751 | 175.289 | 187.191 | 209.012 | 226.547 | 439.774 | 452.171 | 498.909 | 494.369 | 401.731 | 441.573 | 451.439 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 327.635 | 348.979 | 351.939 | 356.672 | 338.157 | 341.813 | 343.938 | 337.246 | 338.19 | 329.306 | 331.597 | 325.585 | 346.689 | 312.65 | 257.655 | 222.688 | 190.911 | 167.757 | 134.298 | 124.348 | 112.972 | 113.26 | 109.033 | 116.976 | 66.199 | 409.792 | 403.83 | 405.452 | 415.633 | 415.756 | 409.743 | 413.099 | 776.606 | 799.072 | 822.608 | 845.341 | 1,002.087 | 1,025.02 | 1,062.251 | 1,171.038 | 1,248.962 | 1,287.831 | 1,192.185 | 1,224.037 | 1,264.409 | 1,295.38 | 1,327.442 | 1,359.1 | 1,392.436 | 1,424.922 | 1,460.131 | 1,489.092 | 1,447.067 | 1,443.011 | 1,471.34 | 1,498.743 | 1,509.212 | 1,536.67 | 1,537.363 | 1,595.54 | 1,602.488 | 1,577.254 | 1,564.926 | 1,540.127 | 1,288.039 | 1,259.519 | 1,187.814 | 1,202.989 | 1,220.816 | 1,218.629 | 572.179 | 654.989 | 0 | 674.727 | 689.284 | 708.362 | 797.9 | 807.655 | 0 | 822.915 | 799.019 | 637.128 | 641.76 | 642.602 | 706.669 | 463.012 | 0 | 454.705 | 445.958 | 447.046 | 449.851 | 451.706 | 400.151 | 410.514 | 461.132 | 468.512 | 472.063 | 478.748 | 488.055 | 484.754 | 539.525 | 494.649 | 483.837 |
Goodwill
| 243.967 | 243.967 | 243.967 | 243.967 | 519.723 | 519.723 | 519.723 | 519.723 | 403.27 | 603.27 | 753.27 | 753.27 | 1,017.676 | 1,017.676 | 1,017.676 | 1,017.676 | 947.224 | 947.224 | 947.224 | 947.224 | 947.224 | 947.224 | 947.224 | 947.224 | 562.399 | 562.399 | 562.399 | 562.399 | 555.522 | 555.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.05 | 2.05 | 2.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 93.358 | 95.407 | 98.224 | 126.657 | 122.551 | 126.519 | 137.526 | 131.487 | 146.226 | 148.826 | 156.363 | 159.395 | 116.023 | 117.87 | 121.564 | 123.95 | 121.001 | 120.546 | 122.232 | 124.855 | 82.485 | 83.796 | 83.645 | 82.122 | 48.756 | 70.302 | 70.313 | 71.361 | 63.054 | 63.315 | 23.12 | 23.316 | 23.513 | 23.709 | 23.905 | 24.101 | 37.965 | 38.262 | 39.628 | 45.564 | 30.267 | 30.469 | 30.671 | 30.873 | 31.075 | 31.277 | 31.875 | 32.097 | 32.336 | 32.543 | 32.766 | 32.989 | 33.212 | 33.435 | 33.657 | 33.88 | 34.103 | 34.326 | 34.549 | 34.772 | 40.22 | 40.45 | 40.702 | 40.954 | 42.004 | 42.248 | 44.923 | 45.099 | 17.65 | 37.797 | 17.898 | 18.074 | 0 | 18.29 | 18.741 | 74.679 | 6.377 | 6.483 | 0 | 6.723 | 6.852 | 6.963 | 4.698 | 4.751 | 5.115 | 9.457 | 0 | 17.433 | 17.756 | 17.81 | 17.899 | 17.945 | 14.161 | 8.844 | 7.395 | 6.03 | 6.121 | 5.97 | 6.06 | 6.147 | 0 | 6.071 | 6.152 |
Goodwill en immateriële activa
| 337.325 | 339.374 | 342.19 | 370.623 | 642.274 | 646.242 | 657.249 | 651.21 | 549.496 | 752.096 | 909.633 | 912.665 | 1,133.699 | 1,135.545 | 1,139.24 | 1,141.626 | 1,068.225 | 1,067.771 | 1,069.456 | 1,072.079 | 1,029.71 | 1,031.02 | 1,030.869 | 1,029.347 | 611.155 | 632.701 | 632.712 | 633.76 | 618.576 | 618.836 | 23.12 | 23.316 | 23.513 | 23.709 | 23.905 | 24.101 | 37.965 | 38.262 | 39.628 | 45.564 | 30.267 | 30.469 | 30.671 | 30.873 | 31.075 | 31.277 | 31.875 | 32.097 | 32.336 | 32.543 | 32.766 | 32.989 | 33.212 | 33.435 | 33.657 | 33.88 | 34.103 | 34.326 | 34.549 | 34.772 | 40.22 | 40.45 | 40.702 | 40.954 | 42.004 | 42.248 | 44.923 | 45.099 | 19.7 | 39.847 | 19.948 | 18.074 | 0 | 18.29 | 18.741 | 74.679 | 6.377 | 6.483 | 0 | 6.723 | 6.852 | 6.963 | 4.698 | 4.751 | 5.115 | 9.457 | 0 | 17.433 | 17.756 | 17.81 | 17.899 | 17.945 | 14.161 | 8.844 | 7.395 | 6.03 | 6.121 | 5.97 | 6.06 | 6.147 | 0 | 6.071 | 6.152 |
Langetermijnbeleggingen
| 269.418 | 232.252 | 239.723 | 232.252 | 437.982 | 437.982 | 442.651 | 444.269 | 737.254 | 0 | 0 | 833.614 | 972.138 | 1,005.746 | 907.159 | 913.621 | 821.336 | 908.56 | 910.386 | 918.372 | 943.591 | 935.963 | 891.54 | 888.952 | 450.711 | 220.152 | 211.397 | 209.719 | 204.22 | 16.455 | 18.522 | 17.823 | 10.355 | 11.209 | 13.128 | 16.226 | 10.678 | 25.601 | 23.607 | 18.901 | 10.434 | 9.327 | 9.155 | 8.451 | 6.279 | 5.976 | 7.78 | 9.234 | 7.861 | 7.275 | 5.317 | 4.755 | 9.771 | 10.619 | 11.315 | 11.329 | 12.034 | 10.923 | 13.999 | 14.736 | 13.13 | 16.529 | 15.936 | 29.383 | 47.099 | 62.468 | 89.569 | 221.683 | 22.848 | 23.788 | 0 | -6.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.815 | 95.681 | 56.567 | 84.217 | 0 | 0 | 35.03 | 26.659 | 25.151 | 34.35 | 34.292 | 42.058 | 54.93 | 63.522 | 44.246 | 91.496 | 100.378 | 110.602 | -1.089 | 0 | 0 | 0 |
Belastingvorderingen
| 98.609 | 96.731 | 96.674 | 98.61 | 95.136 | 84.765 | 88.283 | 85.914 | 85.679 | 77.467 | 68.259 | 63.266 | 58.877 | 42.387 | 33.531 | 26.394 | 36.478 | 25.089 | 19.509 | 15.631 | 4.051 | 3.648 | 3.235 | 1.685 | 2.128 | 10.733 | 5.946 | 6.924 | 13.82 | 9.313 | 11.82 | 10.346 | 10.028 | 6.607 | 7.281 | 5.188 | 4.264 | 0.651 | 0.946 | 2.277 | 5.086 | 4.281 | 3.766 | 4.851 | 8.431 | 8.601 | 8.513 | 9.028 | 27.694 | 24.142 | 21.031 | 13.802 | 8.163 | 14.788 | 12.673 | 12.114 | 5.974 | 6.409 | 12.343 | 11.863 | 11.294 | 11.287 | 12.423 | 8.505 | 7.295 | 7.298 | 11.592 | 11.592 | 5.154 | 6.085 | 10.443 | 6.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.805 | 0 | 2.066 | 3.632 | 0 | 0 | 13.829 | 28.389 | 27.291 | 17.599 | 19.016 | 22.106 | -41.659 | -47.256 | -24.435 | 26.092 | 29.147 | 34.814 | 12.243 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 306.668 | 344.551 | 342.209 | 343.94 | 329.553 | 323.25 | 323.71 | 323.5 | 299.728 | 1,037.97 | 1,122.44 | 291.796 | 290 | 8.641 | 137.451 | 129.57 | 157.431 | 3.053 | 3.503 | 3.384 | 6.318 | 3.598 | 13.706 | 14.98 | 6.304 | 97.2 | 9.689 | 9.689 | 49.872 | 50.841 | 49.335 | 50.012 | 57.27 | 58.056 | 57.496 | 57.911 | 45.016 | 45.444 | 44.395 | 43.905 | 60.529 | 62.02 | 63.746 | 65.794 | 68.016 | 69.826 | 72.034 | 74.189 | 73.861 | 75.879 | 76.02 | 77.848 | 64.998 | 66.167 | 66.418 | 66.647 | 67.551 | 67.5 | 68.759 | 69.02 | 69.478 | 69.936 | 70.055 | 70.399 | 70.676 | 72.112 | 75.655 | 76.809 | 81.099 | 80.79 | 163.105 | 83.476 | 1,213.095 | 85.274 | 86.896 | 86.984 | 85.728 | 85.435 | 1,266.466 | 82.752 | 116.304 | 37.645 | 1.862 | 48.082 | 9.199 | 60.643 | 779.056 | 3.592 | 0.022 | 4.027 | 4.089 | 4.089 | -0.014 | 56.026 | 54.861 | 58.119 | 0.709 | 0.92 | 0.856 | 154.566 | 138.122 | 117.252 | 104.129 |
Totaal niet-vlottende activa
| 1,339.654 | 1,361.887 | 1,372.735 | 1,402.098 | 1,843.102 | 1,834.052 | 1,855.83 | 1,842.138 | 2,010.347 | 2,196.839 | 2,431.929 | 2,426.926 | 2,801.402 | 2,504.968 | 2,475.036 | 2,433.899 | 2,274.382 | 2,172.23 | 2,137.152 | 2,133.814 | 2,096.642 | 2,087.489 | 2,048.382 | 2,051.94 | 1,136.497 | 1,370.578 | 1,263.574 | 1,265.545 | 1,302.12 | 1,111.202 | 512.541 | 514.596 | 877.772 | 898.652 | 924.419 | 948.767 | 1,100.01 | 1,134.978 | 1,170.827 | 1,281.685 | 1,355.278 | 1,393.928 | 1,299.522 | 1,334.005 | 1,378.209 | 1,411.059 | 1,447.644 | 1,483.647 | 1,534.188 | 1,564.76 | 1,595.265 | 1,618.486 | 1,563.21 | 1,568.019 | 1,595.403 | 1,622.713 | 1,628.874 | 1,655.827 | 1,667.013 | 1,725.93 | 1,736.611 | 1,715.456 | 1,704.041 | 1,689.368 | 1,455.113 | 1,443.645 | 1,409.553 | 1,558.172 | 1,349.616 | 1,369.14 | 765.676 | 756.54 | 1,213.095 | 778.291 | 794.921 | 870.025 | 890.005 | 899.573 | 1,266.466 | 912.391 | 922.175 | 740.356 | 744.001 | 754.068 | 808.833 | 533.112 | 779.056 | 524.588 | 518.783 | 521.325 | 523.789 | 527.048 | 478.462 | 488.655 | 539.654 | 552.472 | 596.48 | 615.163 | 640.386 | 656.622 | 677.647 | 617.972 | 594.118 |
Totaal activa
| 4,096.554 | 4,082.081 | 3,879.628 | 4,105.168 | 4,393.913 | 4,339.232 | 4,516.856 | 4,622.278 | 4,870.075 | 4,758.617 | 4,984.414 | 4,805.334 | 5,456.124 | 4,912.224 | 5,036.825 | 5,016.498 | 5,124.623 | 4,590.608 | 5,052.87 | 4,534.081 | 4,712.163 | 4,678.469 | 4,578.675 | 4,494.806 | 3,854.362 | 4,060.563 | 3,953.434 | 3,675.46 | 3,571.399 | 3,329.196 | 2,188.087 | 2,243.11 | 2,669.182 | 2,666.436 | 2,862.474 | 2,954.524 | 3,172.056 | 3,188.32 | 3,232.395 | 3,490.839 | 3,599.35 | 3,657.212 | 3,712.532 | 3,589.601 | 3,378.465 | 3,294.61 | 3,374.276 | 3,723.194 | 3,793.815 | 3,996.23 | 3,723.294 | 3,692.389 | 3,739.021 | 3,731.413 | 3,599.856 | 3,500.206 | 3,102.687 | 3,120.638 | 3,056.886 | 2,607.741 | 2,534.833 | 2,577.429 | 2,790.903 | 2,813.468 | 3,140.948 | 3,090.714 | 2,988.84 | 2,226.681 | 2,042.64 | 2,039.49 | 1,318.785 | 1,152.253 | 1,213.095 | 1,112.916 | 1,127.446 | 1,154.186 | 1,166.388 | 1,133.585 | 1,266.466 | 1,209.505 | 1,291.979 | 969.124 | 946.396 | 931.991 | 1,053.111 | 758.573 | 779.056 | 766.222 | 772.789 | 761.933 | 751.402 | 754.799 | 653.752 | 675.847 | 748.666 | 779.019 | 1,036.254 | 1,067.334 | 1,139.295 | 1,150.991 | 1,079.378 | 1,059.545 | 1,045.558 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,317.909 | 1,236.269 | 1,040.807 | 1,150.521 | 1,046.626 | 996.1 | 875.982 | 1,006.085 | 1,041.334 | 922.456 | 907.457 | 828.814 | 708.692 | 537.085 | 552.113 | 628.399 | 660.74 | 629.462 | 724.47 | 818.662 | 829.786 | 944.554 | 906.558 | 679.444 | 527.65 | 576.761 | 484.18 | 416.832 | 497.235 | 359.596 | 146.351 | 180.763 | 183.187 | 181.471 | 215.301 | 224.581 | 265.331 | 306.537 | 282.762 | 394.282 | 379.146 | 429.925 | 206.529 | 280.285 | 300.443 | 286.643 | 272.042 | 336.103 | 126.621 | 175.083 | 159.312 | 128.01 | 173.929 | 237.651 | 288.389 | 288.611 | 192.841 | 208.569 | 253.466 | 275.325 | 268.301 | 265.255 | 277.142 | 262.681 | 67.217 | 95.468 | 157.178 | 179.18 | 115.528 | 235.157 | 148.11 | 127.531 | 0 | 53 | 58.999 | 75.037 | 70.603 | 39.304 | 0 | 71.904 | 83.763 | 22.829 | 41.439 | 41.924 | 110.872 | 62.44 | 0 | 57.244 | 44.701 | 43.555 | 48.616 | 49.494 | 16.624 | 25.173 | 40.802 | 44.327 | 39.968 | 26.307 | 40.628 | 46.5 | 0 | 1.987 | 0 |
Kortlopende schulden
| 44.806 | 84.324 | 101.599 | 154.007 | 233.144 | 307.76 | 293.573 | 360.888 | 323.892 | 443.814 | 434.639 | 483.411 | 639.971 | 602.577 | 577.925 | 489.369 | 420.91 | 515.66 | 343.921 | 311.104 | 254.144 | 213.451 | 239.121 | 199 | 95 | 95 | 45 | 45 | 53.9 | 45 | 40.21 | 90.21 | 101.017 | 80.347 | 80.511 | 130.511 | 130.634 | 80.608 | 81.435 | 133.003 | 51.5 | 160 | 85 | 95 | 95 | 95 | 95 | 106.109 | 141.489 | 342.701 | 159.481 | 158.777 | 205.287 | 206.924 | 214.031 | 312.857 | 487.767 | 683.767 | 625 | 525 | 492 | 522 | 695 | 655 | 680 | 666.599 | 568.3 | 468 | 581 | 542.5 | 366.5 | 283.5 | 0 | 306.8 | 401.55 | 399.15 | 514.45 | 509.23 | 0 | 559.43 | 541.8 | 411.8 | 379.7 | 311.8 | 276.8 | 243.8 | 0 | 224.672 | 305.002 | 306.002 | 283.502 | 287.002 | 279.101 | 275.213 | 284.308 | 290.208 | 277.216 | 283.416 | 273.246 | 284.852 | 0 | 276.608 | 0 |
Belastingschulden
| 22.092 | 8.067 | 10.754 | 12.692 | 16.024 | 4.491 | 29.212 | 28.86 | 32.58 | 27.765 | 8.486 | 20.214 | 8.136 | 8.024 | 26.192 | 22.951 | 26.602 | 19.892 | 8.039 | 15.283 | 9.156 | 23.832 | 419.644 | 448.461 | 335.515 | 324.185 | 302.765 | 272.613 | 196.293 | 181.527 | 171.532 | 162.679 | 181.315 | 149.571 | 140.834 | 155.73 | 183.038 | 221.133 | 263.915 | 242.208 | 238.704 | 268.203 | 237.602 | 226.97 | 258.192 | 211.921 | 81.662 | -22.783 | -101.263 | -112.983 | -99.086 | -89.528 | -101.881 | -90.611 | -50.22 | -30.728 | -24.928 | -6.231 | 7.745 | -1.859 | 12.007 | 19.832 | 32.964 | 32.453 | 8.837 | 4.295 | 0.557 | 0.597 | -6.581 | -10.253 | -5.389 | -2.24 | 0 | 1.862 | 1.42 | -2.228 | -1.126 | -1.876 | 0 | 5.669 | -4.74 | 1.712 | -1.228 | 1.093 | -1.231 | 1.096 | 0 | -0.145 | 31.395 | 30.703 | 30.629 | 31.31 | 27.107 | 27.573 | 10.754 | 8.917 | 24.181 | 25.307 | 22.878 | 21.186 | 0 | 8.768 | 0 |
Uitgestelde opbrengsten
| 799.834 | 1,712.615 | 1,651.363 | 1,714.575 | 1,497.841 | 1,377.94 | 916.437 | 852.282 | 994.375 | 0 | 743.449 | -0 | 1,110.92 | 738.953 | 843.836 | 826.912 | 942.038 | 1,166.733 | 1,614.524 | 680.188 | 880.397 | 886.623 | 921.237 | 1,030.058 | 484.146 | 520.055 | 734.321 | 705.713 | 649.053 | 590.523 | 239.682 | 217.574 | 246.184 | 210.199 | 219.152 | 223.084 | 298.763 | 319.327 | 344.071 | 366.725 | 333.514 | 411.365 | 401.556 | 380.42 | 357.881 | 325.729 | 181.975 | 82.959 | 47.828 | 23.435 | -8.109 | -7.63 | -45.818 | -30.503 | 19.077 | 32.809 | 77.241 | 84.203 | 80.974 | 41.866 | 52.817 | 51.263 | 59.868 | 73.984 | 142.861 | 127.248 | 65.283 | 58.229 | 113.261 | 204.306 | 107.985 | 170.381 | 0 | 262.662 | 180.958 | 171.843 | 77.844 | 71.234 | 0 | 65.461 | 137.38 | 49.374 | 41.697 | 104.313 | 210.591 | 53.768 | 0 | 86.03 | 98.42 | 93.016 | 101.892 | 99.772 | 74.375 | 82.758 | 78.863 | 85.522 | 59.061 | 64.702 | 64.176 | 71.392 | 0 | 75.314 | 0 |
Overige kortlopende verplichtingen
| 971.851 | 101.118 | 129.661 | 131.682 | 113.328 | 218.728 | 866.611 | 836.144 | 732.578 | 1,370.949 | 601.348 | 1,155.428 | 17.079 | 14.815 | 7.367 | 7.601 | 1.64 | 0.821 | 10.275 | 349.845 | 552.47 | 454.868 | 311.153 | 413.593 | 501.566 | 605.803 | 497.364 | 506.828 | 389.307 | 363.593 | 179.061 | 152.219 | 122.655 | 163.025 | 257.278 | 248.914 | 311.197 | 281.294 | 285.947 | 381.479 | 491.344 | 574.219 | 702.223 | 574.615 | 418.178 | 469.688 | 854.699 | 1,349.924 | 1,718.442 | 1,639.24 | 1,546.977 | 1,496.274 | 1,424.952 | 1,298.282 | 1,030.457 | 832.671 | 348.598 | 166.463 | 37.235 | 29.858 | 28.584 | 50.849 | 31.932 | 63.079 | 449.678 | 379.247 | 376.418 | 364.912 | 349.216 | 254.653 | 184.777 | 93.291 | 0 | 19.699 | 16.663 | 28.536 | 15.012 | 18.496 | 0 | 35.848 | 19.862 | 19.759 | 12.733 | 6.475 | 3.864 | 0.434 | 0 | 0.564 | 3.059 | 2.772 | 2.867 | 3.283 | 5.078 | 4.16 | 12.185 | 29.431 | 17.041 | 14.173 | 38.194 | 40.308 | 437.528 | 63.885 | 408.068 |
Totaal kortlopende verplichtingen
| 3,134.401 | 3,134.327 | 2,923.43 | 3,150.786 | 2,890.939 | 2,900.529 | 2,952.604 | 3,055.399 | 3,092.179 | 2,737.219 | 2,686.893 | 2,467.653 | 2,476.663 | 1,893.431 | 1,981.241 | 1,952.281 | 2,025.328 | 2,312.676 | 2,693.191 | 2,159.799 | 2,516.797 | 2,499.496 | 2,378.068 | 2,322.095 | 1,608.362 | 1,797.619 | 1,760.866 | 1,674.374 | 1,589.494 | 1,358.711 | 605.304 | 640.766 | 653.042 | 635.041 | 772.242 | 827.089 | 1,005.925 | 987.766 | 994.215 | 1,275.49 | 1,255.504 | 1,575.508 | 1,395.308 | 1,330.319 | 1,171.501 | 1,177.06 | 1,403.715 | 1,875.095 | 2,034.379 | 2,180.459 | 1,857.661 | 1,775.431 | 1,758.35 | 1,712.354 | 1,551.954 | 1,466.947 | 1,106.447 | 1,143.001 | 996.675 | 872.049 | 841.701 | 889.367 | 1,063.943 | 1,054.744 | 1,339.756 | 1,268.563 | 1,167.179 | 1,070.321 | 1,159.006 | 1,236.616 | 807.373 | 674.704 | 0 | 642.161 | 658.171 | 674.565 | 677.908 | 638.264 | 0 | 732.643 | 782.805 | 503.761 | 475.569 | 464.512 | 602.127 | 360.441 | 0 | 368.51 | 451.181 | 445.346 | 436.878 | 439.551 | 375.178 | 387.304 | 416.157 | 449.487 | 393.287 | 388.598 | 416.245 | 443.052 | 437.528 | 417.795 | 408.068 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 193.45 | 197.96 | 207.354 | 207.794 | 210.45 | 213.208 | 221.305 | 221.305 | 223.889 | 223.63 | 238.597 | 238.431 | 251.094 | 250.816 | 249.54 | 249.204 | 320.967 | 189.192 | 251.202 | 251.031 | 115 | 115 | 165 | 165 | 320 | 320 | 280 | 280 | 300 | 300 | 0 | 0 | 0 | 0 | 40 | 40 | 80 | 80 | 120 | 120 | 201.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.618 | 36.146 | 62.73 | 87.407 | 112.463 | 139.594 | 152.614 | 167.43 | 291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 58 | 58 | 0.004 | 0.004 | 0 | 0.004 | 0.004 | 0.004 | 0.008 | 0.04 | 0 | 0.079 | 16.4 | 16.4 | 30 | 30 | 35 | 73.9 | 0 | 73.9 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0.8 | 0 | 3.332 | 0 | 7.1 | 2.3 | 0 | 4 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0.185 | 0.216 | 0.247 | 0.278 | 0.309 | 0.34 | 0.371 | 0.401 | 4.152 | 0.463 | 0.494 | 0.525 | 9.396 | 6.867 | 0.618 | 0.648 | 0.679 | 1.71 | 1 | 1.772 | 1.603 | 1.634 | 0.8 | 1.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.095 | -57.059 | -57.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.846 | 12.037 | 18.977 | 52.669 | 0.607 | 0.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 198.077 | 197.192 | 197.479 | 197.455 | 200.748 | 107.764 | 227.824 | 229.824 | 129.269 | 136.95 | 138.206 | 139.402 | 261.548 | 266.739 | 264.761 | 262.841 | 262.177 | 261.228 | 256.623 | 255.63 | 246.183 | 244.157 | 244.044 | 207.416 | 197.245 | 204.974 | 201.468 | 36.44 | 31.974 | 32.117 | 29.746 | 30.083 | 9.48 | 9.006 | 9.635 | 9.613 | 9.917 | 10.22 | 10.524 | 10.827 | 11.131 | 11.435 | 11.738 | 12.042 | 12.345 | 12.649 | 12.952 | 13.256 | 13.56 | 13.863 | 14.167 | 14.47 | 14.774 | 15.077 | 15.381 | 15.685 | 15.988 | 16.292 | 16.899 | 16.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0.905 | 55 | 58 | 58 | 0.695 | 0.695 | 0 | 0.295 | 0.295 | 0.295 | 0.295 | 0.245 | 0 | 0.245 | 0.353 | 0.373 | 0.411 | 0.449 | 0.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.903 | 26.354 | 24.517 | 24.344 | 23.499 | 20.556 | 21.953 | 18.315 | 18.217 |
Totaal niet-vlottende verplichtingen
| 396.221 | 395.367 | 405.08 | 405.527 | 411.507 | 321.312 | 449.5 | 451.531 | 357.31 | 361.044 | 377.297 | 378.358 | 522.038 | 524.422 | 514.918 | 512.693 | 583.823 | 452.13 | 508.825 | 508.432 | 362.786 | 360.79 | 409.844 | 374.111 | 517.245 | 524.974 | 481.468 | 316.44 | 331.974 | 332.117 | 29.746 | 30.083 | 9.48 | 9.006 | 49.635 | 49.613 | 89.917 | 90.22 | 130.524 | 130.827 | 212.258 | 11.435 | 11.738 | 12.042 | 12.345 | 12.649 | 12.952 | 13.256 | 13.56 | 13.863 | 32.785 | 50.616 | 77.504 | 102.484 | 127.844 | 155.278 | 168.602 | 183.722 | 307.899 | 16.899 | 0 | 0 | 0 | 0 | 7.846 | 12.037 | 19.882 | 108.574 | 59.548 | 59.548 | 0.7 | 0.7 | 0 | 0.3 | 0.3 | 0.3 | 0.304 | 0.286 | 0 | 0.324 | 16.753 | 16.773 | 30.411 | 30.449 | 35.252 | 73.9 | 0 | 73.9 | 0 | 0 | 0 | 0 | 0.002 | 0 | 26.703 | 26.354 | 27.849 | 24.344 | 30.599 | 22.856 | 21.953 | 22.315 | 18.217 |
Totaal passiva
| 3,530.623 | 3,529.694 | 3,328.51 | 3,556.313 | 3,302.446 | 3,221.841 | 3,402.103 | 3,506.93 | 3,449.489 | 3,098.262 | 3,064.189 | 2,846.011 | 2,998.701 | 2,417.852 | 2,496.16 | 2,464.974 | 2,609.151 | 2,764.806 | 3,202.015 | 2,668.232 | 2,879.583 | 2,860.286 | 2,787.912 | 2,696.205 | 2,125.607 | 2,322.593 | 2,242.335 | 1,990.814 | 1,921.467 | 1,690.829 | 635.05 | 670.849 | 662.522 | 644.047 | 821.876 | 876.702 | 1,095.842 | 1,077.986 | 1,124.739 | 1,406.317 | 1,467.763 | 1,586.943 | 1,407.046 | 1,342.361 | 1,183.847 | 1,189.709 | 1,416.668 | 1,888.351 | 2,047.938 | 2,194.322 | 1,890.446 | 1,826.047 | 1,835.854 | 1,814.838 | 1,679.798 | 1,622.226 | 1,275.049 | 1,326.723 | 1,304.574 | 888.948 | 841.701 | 889.367 | 1,063.943 | 1,054.744 | 1,347.602 | 1,280.599 | 1,187.061 | 1,178.895 | 1,218.554 | 1,296.165 | 808.072 | 675.404 | 1,213.095 | 642.461 | 658.471 | 674.865 | 678.212 | 638.55 | 1,266.466 | 732.967 | 799.558 | 520.535 | 505.98 | 494.961 | 637.379 | 434.341 | 779.056 | 442.41 | 451.181 | 445.346 | 436.878 | 439.551 | 375.181 | 387.304 | 442.86 | 475.842 | 421.136 | 412.942 | 446.843 | 465.908 | 459.481 | 440.11 | 426.286 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 59.96 | 59.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.643 | 2.386 | 2.411 | 2.503 | 2.53 | 3.081 | 2.761 | 0.027 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 760.938 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 613.324 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 408.883 | 345.883 | 345.883 | 345.883 | 303.353 | 303.353 | 0 | 303.353 | 303.353 | 303.353 | 303.353 | 303.353 | 0 | 303.353 | 303.353 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 0 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 202.235 | 183.85 | 183.85 | 183.85 | 183.85 | 183.85 |
Ingehouden winsten
| -1,411.549 | -1,425.626 | -1,429.009 | -1,430.385 | -1,001.053 | -976.908 | -981.783 | -982.833 | -732.033 | -515.995 | -270.984 | -239.85 | 260.213 | 292.186 | 337.325 | 348.069 | 317.301 | 322.388 | 346.98 | 358.806 | 371.886 | 356.733 | 344.021 | 329.861 | 311.667 | 276.136 | 251.367 | 223.214 | 198.028 | 174.281 | 118.149 | 134.548 | 503.281 | 510.247 | 518.561 | 543.663 | 541.745 | 559.959 | 559.009 | 517.408 | 584.768 | 527.426 | 764.266 | 712.358 | 686.647 | 605.097 | 459.515 | 338.056 | 254.232 | 308.244 | 321.97 | 341.721 | 359.577 | 368.061 | 370.755 | 337.49 | 297.159 | 271.542 | 237.294 | 211.06 | 197.754 | 192.925 | 232.145 | 229.539 | 247.425 | 246.726 | 181.048 | 154.185 | 107.021 | 49.508 | -14.4 | 6.293 | 0 | 4.332 | 2.949 | 0.936 | 8.884 | 10.849 | 0 | -4.476 | 3.609 | 0.544 | -217.121 | -218.587 | -241.951 | -249.447 | 0 | -253.605 | -256.572 | -263.166 | -266.596 | -267.478 | -287.301 | -283.25 | -264.174 | -266.51 | 21.569 | 56.996 | 74.093 | 66.724 | 15.279 | 11.761 | 14.831 |
Overige gereserveerde algehele resultaten
| 1,213.599 | 44.213 | -59.96 | -59.907 | 1,258.227 | 70.355 | 1,261.216 | 74.119 | 1,299.226 | 112.445 | 1,300.999 | 114.544 | 1,290.152 | 102.087 | 1,289.238 | -2.643 | -2.386 | -2.411 | -2.503 | -2.53 | -3.081 | -2.761 | -0.027 | -0.027 | 0 | 0 | 0 | 0 | 2.016 | 10.855 | 12.405 | 11.88 | 11.677 | 12.233 | 12.976 | 15.438 | 11.276 | 22.281 | 19.659 | 15.157 | 8.807 | 0 | 0 | 6.305 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1 | 1,168.391 | 1,214.238 | 1,212.515 | -0.999 | 1,186.921 | -1 | 1,186.921 | -0.999 | 1,186.921 | -1 | 1,186.921 | -0.999 | 1,187.921 | 0 | 1,289.309 | 1,289.411 | 758.772 | 758.681 | 759.048 | 754.428 | 754.749 | 757.483 | 757.483 | 756.094 | 756.094 | 756.094 | 756.094 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 754.712 | 723.59 | 731.031 | 934.983 | 928.032 | 910.705 | 910.181 | 911.582 | 912.663 | 904.469 | 904.046 | 902.715 | 902.296 | 896.743 | 897.824 | 898.102 | 897.851 | 898.626 | 897.323 | 900.141 | 901.582 | 896.492 | 897.764 | 895.691 | 903.76 | 902.716 | 914.645 | 935.262 | 283.609 | 129.513 | 129.513 | 81.408 | 37.063 | 344.166 | 37.813 | 37.813 | 37.813 | 37.142 | 37.142 | 352.59 | 37.142 | 34.681 | 135.847 | 347.073 | 339.812 | 344.011 | 344.477 | 297.11 | 348.618 | 349.976 | 351.588 | 353.042 | 354.65 | 359.412 | 360.632 | 363.744 | 367.451 | 391.314 | 395.161 | 434.508 | 434.508 | 420.768 | 420.768 | 417.578 |
Totaal eigen vermogen van aandeelhouders
| 561.989 | 547.915 | 546.166 | 543.068 | 1,017.112 | 1,041.306 | 1,039.371 | 1,039.144 | 1,327.131 | 1,544.309 | 1,789.953 | 1,822.552 | 2,310.303 | 2,343.132 | 2,387.5 | 2,398.316 | 2,367.65 | 1,694.484 | 1,718.985 | 1,731.179 | 1,739.639 | 1,724.806 | 1,714.828 | 1,700.668 | 1,681.085 | 1,645.555 | 1,620.786 | 1,592.633 | 1,568.08 | 1,553.172 | 1,498.591 | 1,514.465 | 1,882.994 | 1,890.516 | 1,899.574 | 1,927.137 | 1,921.058 | 1,950.276 | 1,946.705 | 1,900.601 | 1,930.49 | 1,871.782 | 2,108.132 | 2,055.578 | 2,006.235 | 1,924.161 | 1,779.98 | 1,659.601 | 1,567.584 | 1,621.173 | 1,633.568 | 1,652.901 | 1,665.203 | 1,674.768 | 1,677.739 | 1,644.224 | 1,604.668 | 1,577.748 | 1,546.318 | 1,521.525 | 1,503.129 | 1,499.572 | 1,536.719 | 1,542.183 | 1,559.023 | 1,570.253 | 1,525.193 | 783.676 | 582.417 | 524.905 | 370.36 | 346.709 | 344.166 | 345.498 | 344.114 | 342.102 | 349.379 | 351.344 | 352.59 | 336.019 | 341.642 | 338.626 | 332.186 | 323.461 | 304.296 | 297.265 | 297.11 | 297.248 | 295.639 | 290.657 | 288.681 | 289.407 | 274.346 | 279.617 | 301.805 | 303.177 | 615.118 | 654.392 | 692.452 | 685.083 | 619.896 | 616.379 | 616.259 |
Totaal eigen vermogen
| 565.931 | 552.387 | 551.118 | 548.855 | 1,091.467 | 1,117.392 | 1,114.753 | 1,115.348 | 1,420.586 | 1,660.354 | 1,920.225 | 1,959.324 | 2,457.423 | 2,494.372 | 2,540.666 | 2,551.525 | 2,515.472 | 1,825.802 | 1,850.855 | 1,865.849 | 1,832.58 | 1,818.183 | 1,790.763 | 1,798.6 | 1,728.755 | 1,737.97 | 1,711.1 | 1,684.646 | 1,649.932 | 1,638.367 | 1,553.037 | 1,572.261 | 2,006.661 | 2,022.388 | 2,040.598 | 2,077.822 | 2,076.214 | 2,110.334 | 2,107.656 | 2,084.522 | 2,131.587 | 2,070.27 | 2,305.486 | 2,247.24 | 2,194.619 | 2,104.902 | 1,957.608 | 1,834.843 | 1,745.877 | 1,801.908 | 1,832.848 | 1,866.343 | 1,903.167 | 1,916.574 | 1,920.058 | 1,877.98 | 1,827.638 | 1,793.915 | 1,752.312 | 1,718.793 | 1,693.132 | 1,688.062 | 1,726.96 | 1,758.724 | 1,793.346 | 1,810.114 | 1,801.779 | 1,047.786 | 824.086 | 743.325 | 510.713 | 476.849 | 344.166 | 470.455 | 468.976 | 479.322 | 488.176 | 495.035 | 352.59 | 476.538 | 492.42 | 448.59 | 440.416 | 429.856 | 415.732 | 324.232 | 297.11 | 323.813 | 321.608 | 316.587 | 314.524 | 315.248 | 278.571 | 288.543 | 305.805 | 303.177 | 615.118 | 654.392 | 692.452 | 685.083 | 619.896 | 619.435 | 619.272 |
Totaal passiva en aandeelhoudersvermogen
| 4,096.554 | 4,082.081 | 3,879.628 | 4,105.168 | 4,393.913 | 4,339.232 | 4,516.856 | 4,622.278 | 4,870.075 | 4,758.617 | 4,984.414 | 4,805.334 | 5,456.124 | 4,912.224 | 5,036.825 | 5,016.498 | 5,124.623 | 4,590.608 | 5,052.87 | 4,534.081 | 4,712.163 | 4,678.469 | 4,578.675 | 4,494.806 | 3,854.362 | 4,060.563 | 3,953.434 | 3,675.46 | 3,571.399 | 3,329.196 | 2,188.087 | 2,243.11 | 2,669.182 | 2,666.436 | 2,862.474 | 2,954.524 | 3,172.056 | 3,188.32 | 3,232.395 | 3,490.839 | 3,599.35 | 3,657.212 | 3,712.532 | 3,589.601 | 3,378.465 | 3,294.61 | 3,374.276 | 3,723.194 | 3,793.815 | 3,996.23 | 3,723.294 | 3,692.389 | 3,739.021 | 3,731.413 | 3,599.856 | 3,500.206 | 3,102.687 | 3,120.638 | 3,056.886 | 2,607.741 | 2,534.833 | 2,577.429 | 2,790.903 | 2,813.468 | 3,140.948 | 3,090.714 | 2,988.84 | 2,226.681 | 2,042.64 | 2,039.49 | 1,318.785 | 1,152.253 | 1,213.095 | 1,112.916 | 1,127.446 | 1,154.186 | 1,166.388 | 1,133.585 | 1,266.466 | 1,209.505 | 1,291.979 | 969.124 | 946.396 | 924.818 | 1,053.111 | 758.573 | 779.056 | 766.222 | 772.789 | 761.933 | 751.402 | 754.799 | 653.752 | 675.847 | 748.666 | 779.019 | 1,036.254 | 1,067.334 | 1,139.295 | 1,150.991 | 1,079.378 | 1,059.545 | 1,045.558 |