Anhui Gujing Distillery Co., Ltd.
SZSE:000596.SZ
265.8 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 16,158.397 | 17,316.097 | 15,966.372 | 16,674.461 | 16,852.31 | 16,091.733 | 13,772.561 | 17,034.246 | 16,676.787 | 16,876.655 | 11,924.923 | 13,875.436 | 12,144.304 | 6,427.021 | 5,971.213 | 6,293.975 | 7,418.187 | 7,034.01 | 5,619.75 | 3,696.303 | 3,179.335 | 2,776.885 | 1,705.761 | 2,290.544 | 967.786 | 1,753.027 | 1,484.089 | 715.513 | 688.69 | 1,031.03 | 532.909 | 1,367.934 | 1,191.901 | 1,252.304 | 1,087.319 | 1,112.088 | 934.229 | 827.39 | 718.46 | 1,163.007 | 1,076.502 | 1,411.162 | 1,381.931 | 975.337 | 1,395.212 | 2,001.595 | 2,609.65 | 2,617.651 | 1,824.744 | 1,880.826 | 2,082.032 | 1,892.969 | 663.079 | 573.038 | 643.231 | 552.496 | 443.451 | 459.116 | 361.052 | 283.658 | 222.963 | 260.469 | 273.657 | 229.532 | 166.37 | 122.605 | 154.709 | 82.713 | 104.366 | 97.683 | 126.323 | 121.994 | 54.241 | 52.563 | 102.168 | 0 | 90.259 | 109.303 | 121.327 | 113.769 | 128.649 | 95.212 | 112.299 | 170.295 | 160.93 | 89.132 | 95.521 | 109.146 | 58.63 | 65.33 | 132.199 | 121.642 | 101.348 | 110.567 | 134.055 | 175.124 | 211.053 | 237.085 | 285.167 | 0 | 416.386 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 745.187 | 714.702 | 1,790.678 | 1,966.548 | 1,782.688 | 200.177 | 203.857 | 228.544 | 2,661.104 | 215.308 | 209.115 | 202.514 | 203.878 | 231.879 | 230.265 | 233.07 | 509.031 | 1,182.591 | 1,573.596 | 2,924.087 | 0.623 | 0.765 | 1.058 | 0.042 | 0.1 | 0.203 | 0.102 | 0.364 | 0.429 | 0.378 | 3.176 | 0.255 | 0.322 | 0 | 0.415 | 0.254 | 0.304 | 0.091 | 0.029 | 146.992 | 80.094 | 210.406 | 2,087.01 | 0 | 2,609.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.5 | 89.462 | 97.638 | 107.638 | 107.638 | 30 | 0 | 0 | 0 | -0.274 | 0 | 0 | 0 | 80 | 40 | 150 | 130 | 90 | 110 | 60 | 0 | 0 | 102.197 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 16,158.397 | 17,316.097 | 16,711.558 | 17,389.163 | 18,642.989 | 18,058.28 | 15,555.249 | 17,234.423 | 16,880.645 | 17,105.199 | 14,586.027 | 14,090.745 | 12,353.42 | 6,629.535 | 6,175.09 | 6,525.855 | 7,648.452 | 7,267.08 | 6,128.781 | 4,878.894 | 4,752.931 | 5,700.972 | 1,706.384 | 2,291.309 | 968.844 | 1,753.069 | 1,484.188 | 715.716 | 688.792 | 1,031.394 | 533.338 | 1,368.312 | 1,195.077 | 1,252.558 | 1,087.641 | 1,112.088 | 934.644 | 827.643 | 718.764 | 1,163.099 | 1,076.531 | 1,411.162 | 1,381.931 | 975.337 | 1,395.212 | 2,001.595 | 2,609.65 | 2,617.651 | 1,824.744 | 1,880.826 | 2,082.032 | 1,892.969 | 663.079 | 573.038 | 643.231 | 552.496 | 443.451 | 459.116 | 361.449 | 283.658 | 222.963 | 260.469 | 273.657 | 229.532 | 166.37 | 122.605 | 154.709 | 82.713 | 104.366 | 97.683 | 126.323 | 121.994 | 54.241 | 52.563 | 102.168 | 0 | 90.259 | 109.303 | 121.327 | 203.231 | 226.287 | 202.851 | 219.937 | 200.295 | 160.93 | 89.132 | 95.521 | 109.146 | 58.63 | 65.33 | 132.199 | 201.642 | 141.348 | 260.567 | 264.055 | 265.124 | 321.053 | 297.085 | 285.167 | 0 | 518.584 | 0 |
| Nettovorderingen
| 1,812.587 | 4,983.715 | 1,185.218 | 2,056.907 | 1,100.419 | 3,895.364 | 589.296 | 1,727.026 | 972.487 | 3,342.635 | 862.534 | 2,023.393 | 2,268.201 | 3,591.708 | 1,830.471 | 1,917.56 | 1,210.885 | 1,818.877 | 1,268.194 | 1,386.062 | 1,525.927 | 2,000.722 | 1,603.077 | 1,509.041 | 2,032.799 | 1,951.155 | 814.08 | 997.077 | 1,297.242 | 1,554.3 | 635.067 | 852.991 | 1,355 | 1,442.462 | 633.382 | 822.021 | 850.668 | 867.018 | 558.186 | 589.722 | 456.904 | 635.706 | 337.391 | 563.575 | 371.481 | 433.828 | 300.015 | 425.356 | 908.414 | 1,041.224 | 781.708 | 619.989 | 634.068 | 595.23 | 266.461 | 229.833 | 198.492 | 265.911 | 140.18 | 177.25 | 130.964 | 209.193 | 183.207 | 300.347 | 353.084 | 324.455 | 199.294 | 232.962 | 166.668 | 172.852 | 123.429 | 160.557 | 127.405 | 207.432 | 146.027 | 0 | 230.093 | 270.038 | 208.393 | 252.81 | 253.372 | 262.796 | 262.355 | 261.444 | 270.718 | 262.74 | 271.091 | 188.121 | 218.975 | 288.451 | 326.903 | 252.534 | 116.055 | 20.689 | 7.147 | 15.794 | 8.068 | 8.407 | 3.074 | 0 | 5.735 | 0 |
| Voorraad
| 7,758.323 | 7,573.447 | 7,519.683 | 6,443.61 | 6,175.048 | 6,052.805 | 6,058.106 | 5,165.802 | 5,012.116 | 4,732.242 | 4,663.457 | 4,288.707 | 3,969.932 | 3,819.543 | 3,416.881 | 2,954.002 | 2,920.773 | 2,859.623 | 3,015.052 | 2,460.013 | 2,417.356 | 2,352.049 | 2,407.307 | 2,204.201 | 2,140.586 | 2,191.371 | 2,064.13 | 1,810.937 | 1,846.272 | 1,823.765 | 1,786.433 | 1,631.314 | 1,679.096 | 1,402.911 | 1,396.712 | 1,252.314 | 1,247.855 | 1,244.35 | 1,227.183 | 1,147.712 | 1,148.532 | 1,117.114 | 1,075.033 | 947.389 | 879.898 | 815.231 | 782.399 | 601.107 | 536.063 | 557.823 | 578.157 | 562.038 | 481.856 | 444.962 | 452.879 | 424.256 | 386.935 | 371.249 | 366.23 | 372.283 | 362.488 | 422.014 | 471.442 | 498.934 | 467.907 | 485.041 | 492.813 | 542.7 | 580.476 | 584.574 | 576.356 | 559.876 | 561.669 | 550.877 | 560.201 | 0 | 579.795 | 585.391 | 602.061 | 588.567 | 583.305 | 572.588 | 571.712 | 531.222 | 549.151 | 573.784 | 569.698 | 555.907 | 548.357 | 533.893 | 481.942 | 552.51 | 529.289 | 494.158 | 519.685 | 441.252 | 484.384 | 381.228 | 448.48 | 0 | 381.408 | 0 |
| Overige vlottende activa
| 115.235 | 238.097 | 91.607 | 138.607 | 106.351 | 112.737 | 125.569 | 167.672 | 99.087 | 116.602 | 178.222 | 105.363 | 56.47 | 56.395 | 97.413 | 87.913 | 103.094 | 86.137 | 114.439 | 13.52 | 329.539 | 366.951 | 3,312.479 | 2,638.022 | 2,167.041 | 1,765.087 | 1,772.311 | 2,301.538 | 1,605.443 | 1,914.371 | 1,750.279 | 1,420.425 | 870.481 | 1,770.639 | 1,500.971 | 1,470 | 1,450 | 1,550.028 | 1,501.552 | 1,000 | 1,020 | 800 | 900 | 1,200 | 800 | 800 | -21.559 | -21.852 | -20.551 | -11.453 | -7.882 | -55.762 | -97.744 | -65.192 | -77.891 | -25.821 | -12.518 | -10.93 | -21.499 | -13.657 | -3.347 | -14.363 | -13.16 | -72.654 | -67.864 | -39.097 | -16.433 | -43.341 | -28.642 | -27.04 | 3.173 | 1.638 | 0.415 | -72.138 | -28.867 | 0 | -21.551 | -43.515 | -34.595 | 0.174 | -39.426 | -33.254 | -33.512 | -21.698 | -27.911 | -28.695 | -26.676 | 0.008 | -44.141 | -62.956 | -36.91 | 1.696 | 215.464 | 388.641 | 349.055 | 375.279 | 313.103 | 371.713 | 324.796 | 976.492 | 165.273 | 623.991 |
| Totaal vlottende activa
| 25,844.542 | 30,111.356 | 25,508.067 | 26,028.286 | 26,024.807 | 28,119.186 | 22,328.22 | 24,294.922 | 22,964.334 | 25,296.678 | 20,290.24 | 20,508.208 | 18,648.023 | 14,097.182 | 11,519.855 | 11,485.33 | 11,883.204 | 12,031.717 | 10,526.466 | 8,738.489 | 9,025.753 | 10,420.694 | 9,029.246 | 8,642.573 | 7,309.27 | 7,660.682 | 6,134.71 | 5,825.268 | 5,437.749 | 6,323.83 | 4,705.117 | 5,273.042 | 5,099.653 | 5,868.57 | 4,618.706 | 4,656.422 | 4,483.167 | 4,489.04 | 4,005.685 | 3,900.533 | 3,701.967 | 3,963.983 | 3,694.355 | 3,686.301 | 3,446.591 | 4,050.654 | 3,670.505 | 3,622.263 | 3,248.67 | 3,468.42 | 3,434.015 | 3,019.234 | 1,681.259 | 1,548.039 | 1,284.681 | 1,180.765 | 1,016.36 | 1,085.346 | 846.361 | 819.534 | 713.067 | 877.313 | 915.146 | 956.159 | 919.498 | 893.004 | 830.383 | 815.034 | 822.869 | 828.069 | 829.281 | 844.065 | 743.729 | 738.733 | 779.529 | 0 | 878.596 | 921.217 | 897.187 | 1,044.782 | 1,023.539 | 1,004.981 | 1,020.492 | 971.263 | 952.888 | 896.961 | 909.634 | 853.182 | 781.821 | 824.719 | 904.135 | 1,008.382 | 1,002.156 | 1,164.055 | 1,139.942 | 1,097.45 | 1,126.608 | 1,058.433 | 1,061.516 | 976.492 | 1,071 | 623.991 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,061.556 | 7,830.911 | 7,593.503 | 6,535.418 | 5,950.567 | 5,750.208 | 5,229.11 | 4,271.06 | 3,790.958 | 3,362.086 | 3,092.126 | 2,488.214 | 2,305.61 | 2,284.372 | 2,076.958 | 1,945.247 | 1,888.223 | 1,865.552 | 1,906.558 | 1,872.386 | 1,847.12 | 1,840.787 | 1,857.309 | 1,810.471 | 1,793.12 | 1,817.57 | 1,846.751 | 1,852.292 | 1,863.253 | 1,899.935 | 1,937.463 | 1,950.136 | 1,965.089 | 1,720.686 | 1,753.592 | 1,771.854 | 1,762.212 | 1,769.961 | 1,785.772 | 1,784.22 | 1,704.097 | 1,687.262 | 1,643.821 | 1,422.735 | 1,278.367 | 1,189.806 | 1,207.412 | 796.075 | 627.547 | 536.434 | 495.795 | 436.132 | 344.886 | 351.245 | 349.118 | 346.029 | 343.939 | 350.899 | 360.575 | 399.89 | 410.094 | 475.164 | 480.928 | 440.402 | 476.945 | 473.943 | 484.787 | 492.916 | 486.206 | 476.498 | 477.503 | 452.32 | 459.379 | 476.162 | 474.286 | 0 | 438.357 | 420.779 | 422.861 | 403.431 | 394.751 | 397.285 | 385.233 | 386.406 | 394.75 | 426.209 | 432.129 | 432.152 | 432.483 | 438.667 | 399.036 | 434.387 | 422.098 | 342.33 | 336.011 | 341.836 | 349.741 | 332.56 | 343.644 | 294.835 | 268.439 | 219.637 |
| Goodwill
| 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 561.364 | 538.97 | 538.97 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 478.283 | 473.326 | 473.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,107.446 | 1,112.922 | 1,123.187 | 1,121.289 | 1,118.012 | 1,099.475 | 1,108.125 | 1,101.079 | 1,110.395 | 1,053.672 | 1,063.469 | 1,066.137 | 1,023.017 | 982.199 | 934.712 | 898.381 | 890.598 | 848.03 | 785.718 | 728.661 | 733.04 | 739.158 | 742.084 | 744.755 | 747.362 | 687.729 | 691.381 | 692.439 | 694.861 | 701.566 | 700.685 | 704.446 | 708.187 | 296.24 | 298.372 | 300.697 | 301.91 | 304.199 | 306.489 | 308.692 | 311.05 | 313.039 | 315.225 | 291.092 | 319.375 | 321.417 | 320.716 | 323.174 | 325.468 | 247.004 | 248.594 | 248.927 | 200.919 | 196.683 | 154.446 | 72.74 | 73.454 | 82.742 | 81.882 | 92.619 | 93.166 | 88.957 | 89.412 | 90.083 | 53.723 | 54.192 | 54.498 | 54.966 | 55.122 | 55.587 | 57.043 | 44.686 | 44.994 | 46.24 | 46.887 | 0 | 48.824 | 50.053 | 51.282 | 48.237 | 49.748 | 51.26 | 52.771 | 54.282 | 55.793 | 60.42 | 61.827 | 60.222 | 59.847 | 61.12 | 54.59 | 57.772 | 59.566 | 63.206 | 64.908 | 67.439 | 67.575 | 69.855 | 72.272 | 0 | 76.802 | 0 |
| Goodwill en immateriële activa
| 1,668.81 | 1,674.286 | 1,684.551 | 1,682.653 | 1,679.376 | 1,660.839 | 1,669.49 | 1,662.444 | 1,671.76 | 1,615.036 | 1,624.833 | 1,627.501 | 1,561.987 | 1,521.169 | 1,412.995 | 1,376.665 | 1,368.882 | 1,326.313 | 1,264.001 | 1,206.944 | 1,211.323 | 1,217.441 | 1,220.367 | 1,223.039 | 1,225.646 | 1,166.012 | 1,169.665 | 1,170.722 | 1,173.145 | 1,179.85 | 1,178.968 | 1,177.772 | 1,181.512 | 296.24 | 298.372 | 300.697 | 301.91 | 304.199 | 306.489 | 308.692 | 311.05 | 313.039 | 315.225 | 291.092 | 319.375 | 321.417 | 320.716 | 323.174 | 325.468 | 247.004 | 248.594 | 248.927 | 200.919 | 196.683 | 154.446 | 72.74 | 73.454 | 82.742 | 81.882 | 92.619 | 93.166 | 88.957 | 89.412 | 90.083 | 53.723 | 54.192 | 54.498 | 54.966 | 55.122 | 55.587 | 57.043 | 44.686 | 44.994 | 46.24 | 46.887 | 0 | 48.824 | 50.053 | 51.282 | 48.237 | 49.748 | 51.26 | 52.771 | 54.282 | 55.793 | 60.42 | 61.827 | 60.222 | 59.847 | 61.12 | 54.59 | 57.772 | 59.566 | 63.206 | 64.908 | 67.439 | 67.575 | 69.855 | 72.272 | 0 | 76.802 | 0 |
| Langetermijnbeleggingen
| 123.865 | 123.342 | 120.096 | -642.588 | -1,719.724 | -1,897.499 | -1,716.086 | -132.944 | -137.932 | -166.686 | -2,601.249 | -154.814 | -149.228 | -143.742 | -198.962 | -227.278 | -225.64 | -228.401 | -504.353 | -1,177.821 | -1,568.861 | -2,919.187 | 210.67 | 210.802 | 266.139 | 373.534 | 516.987 | 528.296 | 498.863 | 388.28 | 403.6 | 373.311 | 314.957 | 283.661 | 313.559 | 194.64 | 256.948 | 216.114 | 88.029 | 38.641 | 28.024 | -120.544 | -56.018 | -184.446 | 21.459 | 25.2 | 27.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.588 | 12.218 | 4.042 | -5.958 | -5.958 | 72.52 | 0 | 0 | 0 | 164.484 | 0 | 0 | 0 | 85.05 | 64.2 | 0 | -127.41 | -89.107 | -100.89 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 627.263 | 712.85 | 455.589 | 549.867 | 559.369 | 648.806 | 425.12 | 442.672 | 436.909 | 422.636 | 283.828 | 147.84 | 126.821 | 127.178 | 96.972 | 108.58 | 121.949 | 95.671 | 90.495 | 98.596 | 149.918 | 88.549 | 86.58 | 223.358 | 223.74 | 85.984 | 92.157 | 231.384 | 224.775 | 120.769 | 107.655 | 61.065 | 80.322 | 61.065 | 61.065 | 63.003 | 62.861 | 62.861 | 63.244 | 42.226 | 41.956 | 42.951 | 43.372 | 20.73 | 19.778 | 18.886 | 19.091 | 20.789 | 20.919 | 21.178 | 21.178 | 22.033 | 22.111 | 22.614 | 22.614 | 3.769 | 4.672 | 9.331 | 21.84 | 1.244 | 1.244 | 1.6 | 1.6 | 1.024 | 1.024 | 1 | 1.308 | 1.013 | 1.013 | 0.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.102 | 0 | 0 | 0 | 0.279 | 0.279 | 0 | 0 | 0 | 0 | 0 | 0 | 90.684 | 110.239 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 236.661 | 78.987 | 59.103 | 812.005 | 1,890.724 | 2,033.074 | 1,853.968 | 270.298 | 280.279 | 292.768 | 2,728.308 | 280.278 | 281.138 | 282.295 | 278.807 | 294.061 | 293.072 | 301.946 | 588.13 | 2,527.244 | 1,854.812 | 3,011.648 | 105.756 | 388.477 | 392.788 | 399.605 | 392.592 | 387.212 | 400.982 | 395.212 | 403.403 | 105.086 | 121.035 | 130.647 | 137.853 | 137.992 | 167.076 | 154.474 | 164.299 | 128.606 | 121.805 | 244.037 | 176.181 | 287.793 | 74.218 | 71.021 | 62.411 | 38.407 | 39.325 | 40.979 | 42.237 | 42.521 | 44.039 | 45.556 | 47.073 | 32.693 | 31.761 | 30.986 | 31.67 | 30.187 | 30.984 | 31.202 | 32.444 | 12.9 | 13.143 | 13.265 | 13.364 | 8.578 | 8.724 | 8.869 | 10.803 | 35.019 | 35.019 | 35.024 | 35.024 | 1,418.62 | 35.24 | 101.091 | 24.502 | 89.462 | 97.638 | 107.638 | 108.332 | -0.102 | 102.52 | 163.25 | 163.25 | -0.078 | 164.41 | 164.405 | 164.21 | 80 | 40 | 1.5 | 130 | 1.935 | 0.791 | 12.055 | 12.945 | 84.971 | 13.87 | 85.956 |
| Totaal niet-vlottende activa
| 10,718.155 | 10,420.376 | 9,912.841 | 8,937.356 | 8,360.311 | 8,195.428 | 7,461.602 | 6,513.53 | 6,041.974 | 5,525.84 | 5,127.847 | 4,389.02 | 4,126.327 | 4,071.27 | 3,666.771 | 3,497.276 | 3,446.485 | 3,361.08 | 3,344.831 | 4,527.349 | 3,494.311 | 3,239.237 | 3,480.683 | 3,856.147 | 3,901.434 | 3,842.705 | 4,018.152 | 4,169.905 | 4,161.017 | 3,984.045 | 4,031.088 | 3,667.37 | 3,662.916 | 2,492.299 | 2,564.441 | 2,468.186 | 2,551.007 | 2,507.609 | 2,407.833 | 2,302.385 | 2,206.932 | 2,166.746 | 2,122.58 | 1,837.904 | 1,713.196 | 1,626.33 | 1,637.622 | 1,178.445 | 1,013.259 | 845.595 | 807.804 | 749.613 | 611.954 | 616.098 | 573.251 | 455.231 | 453.827 | 473.957 | 495.869 | 523.939 | 535.488 | 596.923 | 604.383 | 544.409 | 544.835 | 542.401 | 553.956 | 557.473 | 551.064 | 541.78 | 545.349 | 532.025 | 539.392 | 557.427 | 556.197 | 1,418.62 | 522.421 | 571.923 | 575.232 | 553.348 | 546.179 | 550.224 | 540.378 | 543.208 | 553.063 | 649.878 | 657.206 | 657.058 | 657.018 | 664.192 | 617.836 | 657.208 | 585.864 | 407.037 | 403.509 | 412.787 | 427.456 | 414.469 | 428.861 | 379.806 | 359.112 | 305.593 |
| Totaal activa
| 36,562.697 | 40,531.733 | 35,420.907 | 34,965.642 | 34,385.118 | 36,314.614 | 29,789.822 | 30,808.452 | 29,006.308 | 30,822.518 | 25,418.086 | 24,897.228 | 22,774.35 | 18,168.452 | 15,186.626 | 14,982.605 | 15,329.689 | 15,392.797 | 13,871.297 | 13,265.838 | 12,520.064 | 13,659.932 | 12,509.928 | 12,498.72 | 11,210.704 | 11,503.386 | 10,152.862 | 9,995.173 | 9,598.766 | 10,307.875 | 8,736.205 | 8,940.412 | 8,762.569 | 8,360.87 | 7,183.148 | 7,124.608 | 7,034.173 | 6,996.649 | 6,413.518 | 6,202.917 | 5,908.899 | 6,130.729 | 5,816.935 | 5,524.205 | 5,159.788 | 5,676.984 | 5,308.127 | 4,800.708 | 4,261.929 | 4,314.016 | 4,241.82 | 3,768.847 | 2,293.213 | 2,164.137 | 1,857.932 | 1,635.995 | 1,470.187 | 1,559.303 | 1,342.231 | 1,343.472 | 1,248.555 | 1,474.236 | 1,519.529 | 1,500.568 | 1,464.333 | 1,435.405 | 1,384.339 | 1,372.506 | 1,373.933 | 1,369.849 | 1,374.631 | 1,376.09 | 1,283.121 | 1,296.16 | 1,335.726 | 1,418.62 | 1,401.017 | 1,493.139 | 1,472.419 | 1,598.131 | 1,569.718 | 1,555.205 | 1,560.87 | 1,514.471 | 1,505.951 | 1,546.839 | 1,566.84 | 1,510.24 | 1,438.839 | 1,488.91 | 1,521.971 | 1,665.591 | 1,588.019 | 1,571.091 | 1,543.451 | 1,510.237 | 1,554.064 | 1,472.902 | 1,490.377 | 1,356.298 | 1,430.111 | 929.584 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,090.076 | 2,302.813 | 2,814.192 | 2,641.957 | 2,069.449 | 2,757.709 | 2,749.804 | 1,372.08 | 1,247.491 | 1,050.376 | 1,147.552 | 665.6 | 486.969 | 542.714 | 645.821 | 780.234 | 1,406.94 | 1,149.754 | 1,267.174 | 913.931 | 814.341 | 782.436 | 834.156 | 838.2 | 480.675 | 355.325 | 636.365 | 700.625 | 509.555 | 484.819 | 352.271 | 542.162 | 527.867 | 591.212 | 471.956 | 721.348 | 689.456 | 533.938 | 663.086 | 627.172 | 488.486 | 493.308 | 678.705 | 647.539 | 634.101 | 778.14 | 685.573 | 490.197 | 162.183 | 121.023 | 219.824 | 159.324 | 113.707 | 84.388 | 125.478 | 86.838 | 46.344 | 47.326 | 66.329 | 154.695 | 74.392 | 92.759 | 103.809 | 104.69 | 84.056 | 68.059 | 66.183 | 76.693 | 79.509 | 80.953 | 84.545 | 62.91 | 49.989 | 48.377 | 51.02 | 0 | 33.841 | 26.718 | 60.956 | 60.715 | 38.347 | 63.391 | 59.041 | 61.992 | 54.648 | 55.33 | 58.361 | 46.56 | 48.521 | 56.163 | 41.681 | 133.487 | 121.211 | 126.765 | 97.53 | 73.515 | 95.62 | 72.604 | 79.781 | 0 | 70.472 | 0 |
| Kortlopende schulden
| 523.875 | 364.698 | 1,434.013 | 29.209 | 9.907 | 48.556 | 125.47 | 73.91 | 72.679 | 62.33 | 43.226 | 92.255 | 72.231 | 143.234 | 70.666 | 70.326 | 50.095 | 0 | 0 | 0 | 517.11 | 0 | 0.145 | 0 | 803.222 | 0 | 0.703 | 0 | 0 | 0 | 2.208 | 1 | 0 | 0 | 1.37 | 0 | 0 | 0 | 1.373 | 0 | 0 | 0 | 0.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 20 | 20 | 41 | 86 | 78 | 88 | 68 | 68 | 64 | 86.1 | 88.1 | 109.1 | 111 | 69 | 34 | 43 | 0 | 50 | 82 | 85.9 | 83.9 | 83.9 | 23.9 | 23.9 | 0 | 0 | 18 | 18 | 24 | 24 | 24 | 24 | 72.6 | 0 | 105.2 | 55.2 | 96.405 | 108.19 | 95.68 | 87.84 | 0 | 60.7 | 0 |
| Belastingschulden
| 526.242 | 1,388.625 | 280.173 | 1,209.24 | 1,032.068 | 1,290.598 | 1,205.028 | 1,137.449 | 927.604 | 1,171.015 | 873.271 | 734.5 | 549.835 | 535.526 | 349.143 | 656.606 | 476.872 | 373.052 | 482.903 | 374.653 | 368.743 | 418.865 | 372.994 | 544.643 | 413.939 | 426.981 | 420.985 | 412.246 | 322.16 | 516.638 | 486.96 | 341.934 | 293.628 | 349.915 | 358.087 | 300.573 | 314.486 | 513.541 | 468.68 | 435.394 | 370.491 | 438.089 | 599.513 | 495.905 | 441.773 | 556.524 | 645.41 | 566.879 | 522.051 | 506.751 | 671.08 | 371.261 | 368.117 | 320.217 | 334.701 | 138.161 | 137.792 | 186.619 | 170.539 | 114.377 | 116.536 | 150.969 | 161.249 | 146.033 | 138.852 | 137.665 | 175.854 | 158.719 | 151.489 | 164.041 | 194.551 | 184.943 | 174.289 | 181.497 | 214.444 | 0 | 211.118 | 232.833 | 221.199 | 66.661 | 64.183 | 73.953 | 85.587 | 69.212 | 51.966 | 46.597 | 78.117 | 51.582 | 36.885 | 48.617 | 85.47 | 50.437 | 61.536 | 76.794 | 92.173 | 104.409 | 117.718 | 201.961 | 201.842 | 0 | 206.115 | 0 |
| Uitgestelde opbrengsten
| 2,218.414 | 4,616.921 | 1,401.122 | 8,357.702 | 9,461.479 | 4,745.07 | 826.636 | 3,763.13 | 0 | 4,692.471 | 5,689.328 | 5,913.446 | 4,919.728 | 5,048.739 | 3,450.445 | 3,542.195 | 3,693.294 | 0 | 0 | 0 | -517.11 | 0 | -0.145 | 0 | -803.222 | 0 | -0.703 | 0 | 0 | 0 | -2.208 | 1,354.527 | 0 | 0 | -1.37 | 0 | 0 | 0 | -1.373 | 0 | 0 | 0 | -0.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361.417 | 293.004 | 304.671 | 319.019 | 353.923 | 303.382 | 310.62 | 296.634 | 307.443 | 281.134 | 271.333 | 287.085 | 307.801 | 298.363 | 286.946 | 298.716 | 336.74 | 0 | 375.144 | 436.463 | 369.21 | 196.281 | 184.26 | 198.325 | 205.417 | 0 | 0 | 212.409 | 237.354 | 172.764 | 160.93 | 212.122 | 264.431 | 233.058 | 0 | 221.623 | 294.017 | 267.517 | 296.072 | 306.804 | 366.152 | 0 | 354.312 | 0 |
| Overige kortlopende verplichtingen
| 7,453.745 | 8,100.767 | 6,759.285 | 1,778.096 | 1,667.68 | 7,341.174 | 6,306.595 | 6,408.043 | 9,232.375 | 6,152.216 | 799.523 | 826.619 | 675.22 | 651.496 | 320.792 | 267.972 | 306.045 | 3,987.786 | 2,980.318 | 3,117.233 | 2,977.632 | 3,874.434 | 3,466.621 | 3,902.235 | 3,375.937 | 3,576.644 | 2,511.832 | 2,663.523 | 2,744.598 | 3,332.487 | 2,281.937 | 1,190.243 | 2,540.258 | 2,555.432 | 1,810.883 | 1,741.096 | 1,765.378 | 1,899.989 | 1,522.954 | 1,507.393 | 1,451.113 | 1,564.564 | 1,355.13 | 1,258.138 | 1,022.742 | 1,209.431 | 1,237.966 | 1,122.085 | 1,027.74 | 1,165.31 | 1,250.405 | 1,059.548 | 919.583 | 858.366 | 678.428 | 677.559 | 587.615 | 625.568 | 98.3 | 170.247 | 88.132 | 73.45 | 57.828 | 98.897 | 71.152 | 89.111 | 50.445 | 69.495 | 63.199 | 74.991 | 29.27 | 45.06 | 24.954 | 32.174 | 24.528 | 0 | 29.205 | 29.111 | 22.342 | 11.321 | 12.441 | 15.353 | 26.822 | 208.793 | 213.359 | 12.318 | 21.878 | 17.736 | 14.464 | 10.77 | 28.024 | 38.528 | 320.44 | 18.411 | 45.114 | 30.832 | 81.004 | 24.097 | 40.69 | 443.737 | 156.561 | 319.993 |
| Totaal kortlopende verplichtingen
| 12,286.11 | 15,385.199 | 12,408.612 | 12,806.965 | 13,208.515 | 14,892.509 | 10,008.504 | 11,617.163 | 10,552.546 | 11,957.393 | 7,679.627 | 7,497.92 | 6,154.147 | 6,386.184 | 4,487.724 | 4,660.726 | 5,456.373 | 5,137.541 | 4,247.492 | 4,031.163 | 3,791.974 | 4,656.87 | 4,300.777 | 4,740.436 | 3,856.612 | 3,931.969 | 3,148.198 | 3,364.148 | 3,254.152 | 3,817.306 | 2,634.208 | 3,087.932 | 3,068.125 | 3,146.644 | 2,282.839 | 2,462.445 | 2,454.833 | 2,433.927 | 2,186.04 | 2,134.565 | 1,939.599 | 2,057.872 | 2,033.835 | 1,905.677 | 1,656.843 | 1,987.57 | 1,923.538 | 1,612.282 | 1,189.924 | 1,286.333 | 1,470.228 | 1,218.872 | 1,033.29 | 942.753 | 803.906 | 764.397 | 633.959 | 672.895 | 531.046 | 637.945 | 487.194 | 526.227 | 601.56 | 584.968 | 553.829 | 521.804 | 492.071 | 491.322 | 500.141 | 531.13 | 530.716 | 517.334 | 430.889 | 413.267 | 455.288 | 0 | 488.19 | 574.292 | 538.407 | 352.217 | 318.948 | 300.969 | 315.18 | 270.786 | 268.007 | 298.056 | 335.594 | 261.06 | 247.915 | 303.055 | 358.136 | 477.673 | 441.65 | 471.999 | 491.861 | 468.269 | 580.886 | 499.185 | 574.464 | 443.737 | 642.045 | 319.993 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 83.4 | 107.106 | 107.106 | 185.315 | 192.495 | 116.31 | 63.576 | 104.074 | 101.026 | 200.094 | 200.463 | 198.515 | 197.804 | 161.596 | 60.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 25 | 25 | 36 | 36 | 36 | 36 | 49 | 49 | 19 | 19 | 40.1 | 40.1 | 70.1 | 70.1 | 0 | 93.1 | 28.1 | 28.1 | 40.1 | 40.1 | 40.1 | 40.1 | 44 | 44 | 44 | 44 | 44 | 0.133 | 0.133 | 0.133 | 2.483 | 2.483 | 2.5 | 2.5 | 2.5 | 2.5 | 2.512 | 20 | 0 | 2.575 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 101.7 | 102.272 | 100.811 | 101.045 | 100.91 | 102.84 | 103.715 | 98.862 | 100.323 | 102.804 | 91.102 | 94.232 | 95.344 | 74.792 | 75.112 | 73.542 | 74.384 | 73.489 | 72.778 | 73.566 | 74.3 | 75.405 | 76.637 | 76.794 | 41.14 | 42.41 | 43.707 | 45.032 | 43.255 | 42.897 | 43.979 | 43.022 | 43.849 | 44.985 | 46.123 | 40.062 | 39.042 | 40.194 | 40.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.415 | 1.53 | 0 | 9.93 | 7.53 | 7.53 | 7.53 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 276.292 | 330.813 | 321.724 | 282.776 | 293.099 | 291.297 | 281.173 | 183.834 | 187.681 | 187.416 | 194.033 | 195.666 | 159.346 | 164.531 | 114.821 | 114.809 | 115.735 | 118.681 | 118.872 | 105.495 | 104.491 | 102.388 | 102.765 | 103.499 | 105.037 | 113.462 | 119.779 | 116.889 | 110.569 | 108.992 | 117.287 | 108.886 | 119.414 | 13.986 | 20.464 | 15.53 | 24.041 | 13.991 | 5.587 | 0 | 0.709 | 0.308 | 0 | 0.19 | 0 | 0 | 0.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66 | 0 | -25 | -36 | -36 | -7.53 | 7.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -17.336 | -540.191 | -32.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1.121 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.305 | 41.305 | 41.305 | 40.343 | 17.313 | 8.403 | 8.403 | 8.403 | 10.476 | 10.476 | 10.476 | 10.476 | 4.75 | 4.75 | 4.75 | 4.55 | 3.022 | 3.093 | 3.129 | 3.187 | 0 | 66 | 9.93 | 25 | 36 | 36 | 7.53 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.512 | 2.575 | 0 | 4.831 |
| Totaal niet-vlottende verplichtingen
| 444.056 | 607.877 | 497.211 | 569.136 | 586.504 | 510.447 | 448.464 | 386.769 | 389.03 | 490.313 | 485.598 | 488.413 | 452.495 | 400.919 | 250.051 | 188.351 | 190.119 | 192.17 | 191.651 | 179.061 | 178.791 | 177.793 | 179.401 | 180.293 | 146.178 | 155.872 | 163.486 | 163.041 | 153.824 | 151.889 | 161.266 | 151.909 | 163.263 | 58.97 | 66.587 | 55.592 | 63.083 | 54.185 | 46.427 | 41.305 | 42.015 | 41.613 | 40.343 | 17.503 | 8.403 | 8.403 | 9.101 | 10.476 | 10.476 | 10.476 | 10.476 | 4.75 | 4.75 | 4.75 | 4.55 | 3.022 | 3.093 | 3.129 | 3.187 | 1.415 | 67.53 | 34.93 | 34.93 | 43.53 | 43.53 | 43.53 | 43.53 | 49 | 49 | 19 | 19 | 40.1 | 40.1 | 70.1 | 70.1 | 0 | 93.1 | 28.1 | 28.1 | 40.1 | 40.1 | 40.1 | 40.1 | 44 | 44 | 44 | 44 | 44.133 | 0.133 | 0.133 | 0.133 | 2.483 | 2.483 | 2.5 | 2.5 | 2.5 | 2.5 | 2.512 | 22.512 | 2.575 | 2.575 | 4.831 |
| Totaal passiva
| 12,730.166 | 15,993.076 | 12,905.823 | 13,376.101 | 13,795.019 | 15,402.956 | 10,456.969 | 12,003.932 | 10,941.575 | 12,447.706 | 8,165.226 | 7,986.334 | 6,606.642 | 6,787.103 | 4,737.775 | 4,849.077 | 5,646.493 | 5,329.711 | 4,439.143 | 4,210.225 | 3,970.765 | 4,834.663 | 4,480.178 | 4,920.729 | 4,002.789 | 4,087.841 | 3,311.683 | 3,527.189 | 3,407.976 | 3,969.195 | 2,795.474 | 3,239.841 | 3,231.388 | 3,205.614 | 2,349.426 | 2,518.037 | 2,517.916 | 2,488.112 | 2,232.467 | 2,175.87 | 1,981.613 | 2,099.486 | 2,074.178 | 1,923.181 | 1,665.246 | 1,995.973 | 1,932.639 | 1,622.758 | 1,200.399 | 1,296.808 | 1,480.704 | 1,223.622 | 1,038.04 | 947.503 | 808.456 | 767.42 | 637.052 | 676.023 | 534.233 | 639.361 | 554.724 | 561.157 | 636.49 | 628.498 | 597.359 | 565.334 | 535.601 | 540.322 | 549.141 | 550.13 | 549.716 | 557.434 | 470.989 | 483.367 | 525.388 | 1,418.62 | 581.29 | 602.392 | 566.507 | 392.317 | 359.048 | 341.069 | 355.28 | 314.786 | 312.007 | 342.056 | 379.594 | 305.193 | 248.048 | 303.188 | 358.269 | 480.156 | 444.133 | 474.499 | 494.361 | 470.77 | 583.387 | 501.696 | 596.975 | 446.312 | 644.62 | 324.825 |
| 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 |
| Gewone aandelen
| 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 528.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 503.6 | 251.8 | 251.8 | 251.8 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 0 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 235 | 215 |
| Ingehouden winsten
| 15,695.055 | 16,566.8 | 14,500.963 | 13,724.434 | 12,691.274 | 13,067.303 | 11,497.599 | 10,977.144 | 10,273.276 | 10,616.1 | 9,517.375 | 9,200.913 | 8,610.784 | 8,801.851 | 7,987.38 | 7,670.485 | 7,157.741 | 7,524.992 | 6,888.204 | 6,532.287 | 6,038.992 | 6,329.466 | 5,541.281 | 5,101.775 | 4,738.472 | 4,930.729 | 4,349.65 | 3,998.392 | 3,749.799 | 3,910.834 | 3,503.069 | 3,255.879 | 3,104.494 | 3,067.807 | 2,723.799 | 2,508.832 | 2,388.725 | 2,411.751 | 2,108.941 | 1,972.256 | 1,869.705 | 1,974.878 | 1,688.159 | 1,583.179 | 1,480.072 | 1,663.735 | 1,356.119 | 1,232.341 | 1,115.921 | 1,071.598 | 815.506 | 649.403 | 586.851 | 548.311 | 381.153 | 237.534 | 202.093 | 252.238 | 176.956 | 106.013 | 95.745 | 90.197 | 60.135 | 48.923 | 43.807 | 46.888 | 25.558 | 17.286 | 9.874 | -87.254 | -82.067 | -86.887 | -93.412 | -92.762 | -95.218 | 0 | -85.371 | -14.433 | 0.73 | 275.018 | 279.879 | 283.057 | 273.826 | 273.794 | 268 | 274.96 | 257.482 | 284.599 | 270.719 | 265.184 | 243.346 | 280.442 | 239.17 | 223.626 | 174.596 | 193.966 | 123.693 | 154.89 | 76.687 | 130.977 | 6.824 | 5.303 |
| Overige gereserveerde algehele resultaten
| 304.629 | 6,479.013 | 303.852 | 6,486.829 | 302.914 | 6,475.688 | 302.664 | 6,490.186 | 301.356 | 6,481.115 | 299.52 | 6,482.364 | 290.233 | 1,552.308 | 32.853 | 1,295.406 | 32.853 | 1,295.406 | 32.853 | 1,295.406 | 32.853 | 0 | 37.648 | 1,300.406 | 41.272 | 1,331.294 | 86.374 | 1,333.663 | 16.248 | 1,310.583 | 68.998 | 1,345.866 | 68.748 | 1,326.946 | 86.868 | 1,337.238 | 104.477 | 1,336.284 | 49.056 | 1,294.289 | 34.526 | 1,295.862 | 31.543 | 1,295.508 | 29.58 | 1,294.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,191.895 | 0 | 6,191.895 | 0 | 6,191.895 | 0 | 6,191.895 | 0 | 6,191.895 | 0 | 6,191.895 | 0 | 6,191.895 | 0 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 1,552.308 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,552.308 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 256.902 | 1,519.455 | 218.737 | 1,481.289 | 218.737 | 1,515.769 | 1,442.009 | 1,442.009 | 1,693.809 | 1,693.809 | 1,644.022 | 433.322 | 433.322 | 433.322 | 396.042 | 396.042 | 396.042 | 396.042 | 360.013 | 360.013 | 584.775 | 584.775 | 584.946 | 584.946 | 584.946 | 584.946 | 576.457 | 576.457 | 668.502 | 668.502 | 668.339 | 668.339 | 668.339 | 668.339 | 829.483 | 667.881 | 667.881 | 667.881 | 674.417 | 674.417 | 674.417 | 674.417 | 669.356 | 669.256 | 668.928 | 668.928 | 659.366 | 658.915 | 658.915 | 658.915 | 643.045 | 643.045 | 630.97 | 630.97 | 600.941 | 600.941 | 572.74 | 572.74 | 534.716 | 534.716 | 384.456 |
| Totaal eigen vermogen van aandeelhouders
| 22,720.178 | 23,574.413 | 21,525.31 | 20,739.863 | 19,714.682 | 20,071.591 | 18,520.758 | 17,995.931 | 17,295.127 | 17,625.815 | 16,537.389 | 16,211.876 | 15,621.512 | 10,857.758 | 10,043.288 | 9,726.393 | 9,213.648 | 9,580.9 | 8,944.112 | 8,588.195 | 8,094.9 | 8,385.374 | 7,601.984 | 7,162.683 | 6,802.798 | 7,022.525 | 6,459.078 | 6,092.558 | 5,821.955 | 5,981.919 | 5,595.121 | 5,362.246 | 5,196.297 | 5,155.255 | 4,833.722 | 4,606.572 | 4,516.258 | 4,508.537 | 4,181.051 | 4,027.047 | 3,927.286 | 4,031.243 | 3,742.756 | 3,601.024 | 3,494.541 | 3,681.011 | 3,375.488 | 3,177.95 | 3,061.529 | 3,017.207 | 2,761.115 | 2,545.225 | 1,255.173 | 1,216.634 | 1,049.476 | 868.576 | 833.135 | 883.28 | 807.998 | 701.026 | 690.757 | 909.973 | 879.911 | 868.869 | 863.754 | 866.834 | 845.505 | 828.743 | 821.331 | 816.248 | 821.435 | 816.452 | 809.927 | 810.577 | 808.121 | 829.483 | 817.51 | 888.448 | 903.611 | 1,184.435 | 1,189.296 | 1,192.475 | 1,183.243 | 1,178.15 | 1,172.256 | 1,178.889 | 1,161.41 | 1,178.965 | 1,164.634 | 1,159.099 | 1,137.261 | 1,158.487 | 1,117.215 | 1,089.596 | 1,040.566 | 1,029.908 | 959.634 | 962.63 | 884.427 | 900.693 | 776.54 | 604.76 |
| Totaal eigen vermogen
| 23,730.83 | 24,538.657 | 22,414.273 | 21,589.542 | 20,590.098 | 20,911.658 | 19,332.854 | 18,804.521 | 18,064.732 | 18,374.812 | 17,252.861 | 16,910.894 | 16,167.708 | 11,381.349 | 10,448.851 | 10,133.528 | 9,683.196 | 10,063.086 | 9,432.155 | 9,055.613 | 8,549.299 | 8,825.268 | 8,029.75 | 7,577.991 | 7,207.914 | 7,415.545 | 6,841.179 | 6,467.983 | 6,190.789 | 6,338.679 | 5,940.731 | 5,700.571 | 5,531.181 | 5,155.255 | 4,833.722 | 4,606.572 | 4,516.258 | 4,508.537 | 4,181.051 | 4,027.047 | 3,927.286 | 4,031.243 | 3,742.756 | 3,601.024 | 3,494.541 | 3,681.011 | 3,375.488 | 3,177.95 | 3,061.529 | 3,017.207 | 2,761.115 | 2,545.225 | 1,255.173 | 1,216.634 | 1,049.476 | 868.576 | 833.135 | 883.28 | 807.998 | 704.112 | 693.831 | 913.079 | 883.039 | 872.07 | 866.974 | 870.071 | 848.738 | 832.184 | 824.791 | 819.719 | 824.915 | 818.656 | 812.132 | 812.792 | 810.338 | 829.483 | 819.727 | 890.747 | 905.912 | 1,205.814 | 1,210.67 | 1,214.136 | 1,205.59 | 1,199.685 | 1,193.944 | 1,204.783 | 1,187.246 | 1,205.047 | 1,190.792 | 1,185.723 | 1,163.702 | 1,185.435 | 1,143.886 | 1,096.592 | 1,049.09 | 1,039.467 | 970.677 | 971.206 | 893.402 | 909.986 | 785.491 | 604.76 |
| Totaal passiva en aandeelhoudersvermogen
| 36,562.697 | 40,531.733 | 35,420.907 | 34,965.642 | 34,385.118 | 36,314.614 | 29,789.822 | 30,808.452 | 29,006.308 | 30,822.518 | 25,418.086 | 24,897.228 | 22,774.35 | 18,168.452 | 15,186.626 | 14,982.605 | 15,329.689 | 15,392.797 | 13,871.297 | 13,265.838 | 12,520.064 | 13,659.932 | 12,509.928 | 12,498.72 | 11,210.704 | 11,503.386 | 10,152.862 | 9,995.173 | 9,598.766 | 10,307.875 | 8,736.205 | 8,940.412 | 8,762.569 | 8,360.87 | 7,183.148 | 7,124.608 | 7,034.173 | 6,996.649 | 6,413.518 | 6,202.917 | 5,908.899 | 6,130.729 | 5,816.935 | 5,524.205 | 5,159.788 | 5,676.984 | 5,308.127 | 4,800.708 | 4,261.929 | 4,314.016 | 4,241.82 | 3,768.847 | 2,293.213 | 2,164.137 | 1,857.932 | 1,635.995 | 1,470.187 | 1,559.303 | 1,342.231 | 1,343.472 | 1,248.555 | 1,474.236 | 1,519.529 | 1,500.568 | 1,464.333 | 1,435.405 | 1,384.339 | 1,372.506 | 1,373.933 | 1,369.849 | 1,374.631 | 1,376.09 | 1,283.121 | 1,296.16 | 1,335.726 | 1,418.62 | 1,401.017 | 1,493.139 | 1,472.419 | 1,598.131 | 1,569.718 | 1,555.205 | 1,560.87 | 1,514.471 | 1,505.951 | 1,546.839 | 1,566.84 | 1,510.24 | 1,438.839 | 1,488.91 | 1,521.971 | 1,665.591 | 1,588.019 | 1,571.091 | 1,543.451 | 1,510.237 | 1,554.064 | 1,472.902 | 1,490.377 | 1,356.298 | 1,430.111 | 929.584 |