Jointo Energy Investment Co., Ltd. Hebei
SZSE:000600.SZ
5.46 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | 1995 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,430.042 | 1,258.053 | 2,452.282 | 1,559.578 | 1,777.13 | 1,260.617 | 2,961.623 | 1,273.252 | 3,652.868 | 3,041.868 | 2,403.147 | 3,603.512 | 2,022.123 | 2,820.339 | 2,251.051 | 1,871.565 | 1,963.81 | 1,924.351 | 2,719.322 | 1,972.614 | 1,845.079 | 1,820.914 | 2,061.701 | 1,879.335 | 1,708.553 | 1,834.146 | 2,128.037 | 1,738.863 | 1,528.01 | 1,481.914 | 1,775.734 | 1,820.684 | 1,581.916 | 729.831 | 1,424.829 | 975.204 | 1,673.111 | 1,385.385 | 1,756.435 | 2,266.603 | 1,687.407 | 882.413 | 1,070.477 | 962.658 | 991.234 | 983.644 | 1,090.036 | 1,056.643 | 1,144.911 | 689.22 | 728.367 | 1,002.277 | 1,531.298 | 579.25 | 467.242 | 589.353 | 271.561 | 674.153 | 623.54 | 130.954 | 301.112 | 503.924 | 260.084 | 235.502 | 163.852 | 234.595 | 573.959 | 362.343 | 162.269 | 100.433 | 286.945 | 79.615 | 95.263 | 342.277 | 123.432 | 112.108 | 180.638 | 139.224 | 130.224 | 160.359 | 77.087 | 91.372 | 115.715 | 140.19 | 12.927 | 12.911 | 14.476 | 11.112 | 20.915 | 20.19 | 13.36 | 37.773 | 30.183 | 10.263 | 8.523 | 27.872 | 51.24 | 92.978 | 72.202 | 75.143 | 0 | 44.639 | 0 | 11.427 |
| Kortetermijnbeleggingen
| -2.085 | 40.576 | -33.039 | 3,554.564 | -19.958 | -21.775 | 0.168 | 0.118 | 75.204 | 5,224.328 | 5,153.753 | -18.827 | -18.74 | -17.764 | -15.902 | -15.055 | -15.907 | -19.418 | 109.97 | -9.769 | 58.823 | -5.882 | -2.628 | -2.982 | -3.2 | -1.446 | -1.409 | -1.443 | -1.767 | -2.028 | -2.269 | -2.253 | -2.799 | -3.116 | -3.658 | -3.975 | -4.462 | -4.838 | -5.214 | -6.11 | -4.842 | -5.222 | -5.64 | 0 | -5.617 | 0 | 0 | 0 | -0.68 | 0 | 0 | 0 | -0.824 | -0.793 | -0.804 | -0.813 | -1.311 | -0.966 | -0.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.321 | 0 | -3.275 | -3.255 | -3.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 68.95 | 68.95 | 68.95 | 68.95 | 67.45 | 67.45 | 67.45 | 67.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.44 | 0 | 22.44 |
| Liquide middelen en kortetermijnbeleggingen
| 1,430.042 | 1,298.628 | 2,452.282 | 1,559.578 | 1,777.13 | 1,260.617 | 2,961.623 | 1,273.252 | 3,652.868 | 3,041.868 | 2,403.147 | 3,603.512 | 2,022.123 | 2,820.339 | 2,251.051 | 1,871.565 | 1,963.81 | 1,924.351 | 2,719.322 | 1,972.614 | 1,845.079 | 1,820.914 | 2,061.701 | 1,879.335 | 1,708.553 | 1,834.146 | 2,128.037 | 1,738.863 | 1,528.01 | 1,481.914 | 1,775.734 | 1,820.684 | 1,581.916 | 729.831 | 1,424.829 | 975.204 | 1,673.111 | 1,385.385 | 1,756.435 | 2,266.603 | 1,687.407 | 882.413 | 1,070.477 | 962.658 | 991.234 | 983.644 | 1,090.036 | 1,056.643 | 1,144.911 | 689.22 | 728.367 | 1,002.277 | 1,531.298 | 579.25 | 467.242 | 589.353 | 271.561 | 674.153 | 623.54 | 130.954 | 301.112 | 503.924 | 260.084 | 235.502 | 163.852 | 234.595 | 573.959 | 362.343 | 162.269 | 100.433 | 286.945 | 79.615 | 95.263 | 342.277 | 123.432 | 112.108 | 180.638 | 139.224 | 130.224 | 160.359 | 77.087 | 91.372 | 117.215 | 141.69 | 81.877 | 81.861 | 83.426 | 80.062 | 88.365 | 87.64 | 80.81 | 105.223 | 30.183 | 10.263 | 8.523 | 27.872 | 51.24 | 92.978 | 72.202 | 75.143 | 0 | 72.079 | 0 | 33.867 |
| Nettovorderingen
| 2,865.312 | 2,938.506 | 3,179.615 | 3,313.399 | 2,552.279 | 2,495.43 | 2,727.771 | 3,635.808 | 2,248.242 | 2,296.721 | 3,231.967 | 2,389.366 | 1,683.864 | 2,026.996 | 2,505.988 | 2,830.527 | 0 | 2,275.262 | 2,297.599 | 2,073.385 | 1,956.864 | 2,234.608 | 2,103.316 | 2,067.367 | 2,081.954 | 2,717.586 | 2,020.334 | 2,926.658 | 1,201.259 | 1,146.909 | 1,468.65 | 1,262.453 | 1,119.591 | 888.512 | 1,132.628 | 1,278.131 | 773.28 | 1,025.783 | 940.995 | 667.531 | 1,050.53 | 1,233.441 | 1,105.83 | 1,115.183 | 948.685 | 491.395 | 206.401 | 468.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,072.179 | 0 | 0 | 0 | -0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 639.315 | 40.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456.976 | 455.518 | 458.844 | 298.335 | 296.347 | 306.725 | 306.643 | 303.591 | 591.376 | -10.263 | 2.362 | 4.353 | 4.519 | 35.491 | 2.183 | 11.262 | 0 | 0 | 0 | 0 |
| Voorraad
| 789.317 | 936.656 | 722.222 | 999.816 | 587.19 | 787.589 | 746.769 | 800.312 | 685.162 | 837.666 | 470.316 | 962.603 | 656.153 | 556.68 | 442.919 | 555.041 | 469.396 | 435.056 | 474.348 | 484.57 | 592.195 | 512.801 | 497.756 | 485.384 | 307.774 | 424.431 | 458.563 | 383.395 | 388.85 | 259.581 | 290.818 | 490.701 | 254.014 | 172.058 | 192.7 | 234.25 | 214.515 | 187.382 | 237.13 | 322.836 | 262.252 | 283.362 | 290.7 | 387.442 | 243.319 | 341.749 | 422.951 | 307.072 | 399.612 | 352.299 | 403.579 | 297.605 | 244.172 | 274.244 | 325.415 | 324.523 | 368.204 | 427.016 | 326.195 | 246.07 | 427.954 | 378.149 | 441.862 | 503.59 | 311.565 | 194.259 | 144.359 | 131.036 | 128.165 | 153.311 | 143.263 | 117.207 | 106.716 | 111.942 | 96.736 | 142.179 | 145.31 | 91.811 | 67.526 | 62.092 | 60.828 | 65.706 | 60.007 | 60.686 | 6.907 | 5.663 | 5.72 | 12.766 | 28.944 | 25.689 | 23.876 | 17.887 | 16.119 | 13.799 | 11.053 | 11.357 | 112.956 | 110.271 | 47.205 | 22.278 | 0 | 11.315 | 0 | 22.245 |
| Overige vlottende activa
| 1,448.87 | 1,782.178 | 1,391.32 | 1,029.412 | 1,902.086 | 1,679.978 | 2,026.242 | 4,504.43 | 1,901.095 | 1,528.079 | 2,138.639 | 2,047.551 | 2,157.533 | 1,912.319 | 4,311.371 | 1,774.942 | 461.549 | 1,290.031 | 1,252.537 | 1,391.389 | 1,503.121 | 1,346.483 | 1,095 | 1,308.28 | 1,330.679 | 3,401.266 | 1,342.001 | 657.827 | 1,480.963 | 621.556 | 1,345.39 | 1,273.786 | 1,033.587 | 821.367 | 955.433 | 816.545 | 814.935 | 554.808 | 558.58 | 1,493.112 | 884.659 | 871.294 | 731.754 | 1,192.948 | 554.496 | 803.918 | 1,021.828 | 613.16 | 1,063.122 | 1,315.014 | 1,371.12 | 1,258.392 | 1,780.089 | 1,833.789 | 1,491.757 | 1,203.78 | 1,889.499 | 1,619.328 | 1,384.651 | 1,067 | 999.851 | 1,161.644 | 806.967 | 585.398 | 681.753 | 807.402 | 773.137 | 610.653 | 587.721 | 620.113 | 639.617 | 578.272 | 261.395 | 256.58 | 357.64 | 233.545 | 279.491 | 292.302 | 263.073 | 212.589 | 211.568 | 264.688 | 321.876 | 126.291 | 233.884 | 232.611 | 236.908 | 157.37 | 152.071 | 156.926 | 157.268 | 154.098 | 300.003 | 337.094 | 402.832 | 313.513 | 359.07 | 295.194 | 270.34 | 263.417 | 264.076 | 122.877 | 143.581 | 31.147 |
| Totaal vlottende activa
| 6,533.54 | 6,955.969 | 7,745.439 | 6,902.204 | 6,818.685 | 6,223.766 | 8,462.405 | 6,577.994 | 8,487.367 | 7,779.691 | 8,319.441 | 9,078.345 | 6,667.458 | 7,316.335 | 7,005.341 | 6,631.426 | 6,284.776 | 5,924.7 | 6,743.806 | 5,921.959 | 5,897.259 | 5,914.805 | 5,757.772 | 5,740.366 | 5,428.96 | 5,659.842 | 5,948.936 | 5,706.742 | 4,599.082 | 4,297.155 | 4,880.591 | 4,803.25 | 3,989.108 | 2,625.767 | 3,705.589 | 3,304.129 | 3,475.841 | 3,153.357 | 3,493.14 | 4,750.083 | 3,884.847 | 3,270.51 | 3,198.762 | 2,788.15 | 2,737.735 | 2,620.706 | 2,741.216 | 2,445.559 | 2,607.646 | 2,356.534 | 2,503.066 | 2,558.275 | 3,555.559 | 2,687.283 | 2,284.414 | 2,117.656 | 2,529.264 | 2,720.496 | 2,334.386 | 1,444.025 | 1,728.917 | 2,043.717 | 1,508.913 | 1,324.249 | 1,157.17 | 1,236.257 | 1,491.455 | 1,104.031 | 878.155 | 873.857 | 1,069.825 | 364.001 | 463.375 | 710.799 | 577.808 | 487.833 | 605.439 | 523.338 | 460.823 | 435.04 | 349.482 | 421.766 | 499.098 | 328.667 | 322.668 | 320.135 | 326.055 | 250.197 | 269.379 | 270.255 | 261.954 | 277.208 | 346.306 | 350.893 | 422.719 | 410.42 | 527.784 | 591.879 | 391.93 | 361.272 | 264.076 | 206.27 | 143.581 | 87.259 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 25,554.735 | 25,540.572 | 25,123.7 | 23,784.354 | 22,970.362 | 22,906.635 | 23,045.963 | 21,990.058 | 21,677.516 | 21,665.8 | 21,757.188 | 21,971.538 | 22,021.448 | 21,942.392 | 22,179.614 | 19,230.288 | 19,657.581 | 19,894.592 | 19,847.021 | 20,155.559 | 19,774.465 | 19,821.237 | 19,885.815 | 19,994.849 | 19,501.876 | 19,457.405 | 19,407.381 | 19,494.282 | 18,131.108 | 18,091.804 | 18,089.96 | 18,324.689 | 17,236.957 | 16,927.98 | 16,207.156 | 16,296.035 | 15,101.281 | 15,075.727 | 14,970.904 | 15,724.879 | 15,404.92 | 15,454.769 | 15,480.998 | 13,204.425 | 12,722.424 | 12,720.41 | 12,654.256 | 12,527.478 | 12,009.329 | 11,544.963 | 11,190.748 | 11,075.455 | 9,253.159 | 8,643.81 | 8,387.173 | 8,244.344 | 7,011.877 | 6,771.456 | 6,716.681 | 6,769.471 | 6,794.858 | 6,847.67 | 6,891.873 | 6,997.294 | 7,071.591 | 7,185.807 | 7,294.355 | 7,442.851 | 7,574.189 | 7,783.816 | 7,619.547 | 2,092.141 | 2,125.209 | 2,155.076 | 2,214.581 | 2,287.667 | 2,336.806 | 2,421.602 | 2,495.82 | 2,580.942 | 2,659.565 | 2,737.008 | 2,804.074 | 2,896.348 | 93.11 | 93.11 | 94.661 | 244.376 | 244.229 | 245.203 | 247.742 | 250.447 | 261.518 | 259.42 | 102.065 | 113.272 | 145.825 | 133.338 | 71.47 | 73.464 | 73.605 | 77.766 | 73.996 | 72.73 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,649.467 | 1,662.456 | 1,649.157 | 1,617.825 | 1,570.275 | 1,585.954 | 1,602.584 | 1,523.207 | 1,507.777 | 1,519.67 | 1,532.125 | 1,521.024 | 1,490.182 | 1,497.15 | 1,508.096 | 1,407.366 | 994.318 | 995.793 | 993.639 | 1,000.986 | 983.515 | 964.938 | 962.048 | 899.249 | 841.695 | 845.981 | 809.01 | 814.435 | 772.431 | 671.886 | 676.317 | 680.753 | 686.882 | 691.307 | 695.762 | 700.371 | 703.907 | 616.761 | 620.445 | 620.745 | 607.666 | 598.492 | 601.83 | 396.998 | 396.705 | 399.135 | 401.555 | 403.98 | 406.099 | 407.83 | 409.849 | 406.735 | 271.683 | 273.393 | 275.103 | 276.763 | 278.483 | 280.564 | 282.323 | 283.728 | 285.549 | 287.38 | 289.916 | 291.041 | 292.869 | 295.053 | 296.53 | 298.361 | 300.196 | 227.543 | 228.888 | 53.379 | 52.834 | 53.206 | 53.579 | 53.951 | 53.54 | 53.875 | 54.21 | 54.544 | 54.167 | 54.468 | 54.768 | 55.068 | 4.288 | 4.323 | 4.359 | 4.394 | 4.43 | 4.465 | 4.501 | 4.536 | 4.607 | 4.678 | 5.015 | 5.087 | 14.47 | 14.661 | 5.306 | 6.069 | 0 | 6.23 | 0 | 7.276 |
| Goodwill en immateriële activa
| 1,649.467 | 1,662.456 | 1,649.157 | 1,617.825 | 1,570.275 | 1,585.954 | 1,602.584 | 1,523.207 | 1,507.777 | 1,519.67 | 1,532.125 | 1,521.024 | 1,490.182 | 1,497.15 | 1,508.096 | 1,407.366 | 994.318 | 995.793 | 993.639 | 1,000.986 | 983.515 | 964.938 | 962.048 | 899.249 | 841.695 | 845.981 | 809.01 | 814.435 | 772.431 | 671.886 | 676.317 | 680.753 | 686.882 | 691.307 | 695.762 | 700.371 | 703.907 | 616.761 | 620.445 | 620.745 | 607.666 | 598.492 | 601.83 | 396.998 | 396.705 | 399.135 | 401.555 | 403.98 | 406.099 | 407.83 | 409.849 | 406.735 | 271.683 | 273.393 | 275.103 | 276.763 | 278.483 | 280.564 | 282.323 | 283.728 | 285.549 | 287.38 | 289.916 | 291.041 | 292.869 | 295.053 | 296.53 | 298.361 | 300.196 | 227.543 | 228.888 | 53.379 | 52.834 | 53.206 | 53.579 | 53.951 | 53.54 | 53.875 | 54.21 | 54.544 | 54.167 | 54.468 | 54.768 | 55.068 | 4.288 | 4.323 | 4.359 | 4.394 | 4.43 | 4.465 | 4.501 | 4.536 | 4.607 | 4.678 | 5.015 | 5.087 | 14.47 | 14.661 | 5.306 | 6.069 | 0 | 6.23 | 0 | 7.276 |
| Langetermijnbeleggingen
| 5,549.73 | 5,458.969 | 5,349.268 | 1,749.36 | 5,461.816 | 5,384.512 | 5,332.224 | 5,414.913 | 5,276.286 | 0 | 0 | 5,152.799 | 5,916.898 | 6,163.393 | 6,153.268 | 6,068.741 | 5,556.906 | 5,424.193 | 5,197.211 | 5,249.189 | 5,077.024 | 5,242.736 | 5,131.625 | 5,104.477 | 5,268.43 | 5,228.236 | 5,248.546 | 5,007.672 | 5,389.162 | 5,449.434 | 5,446.771 | 5,280.996 | 5,623.952 | 5,865.899 | 5,618.079 | 5,420.089 | 5,607.134 | 5,760.702 | 5,369.918 | 4,118.18 | 4,067.181 | 4,015.898 | 3,895.266 | 1,595.609 | 1,717.963 | 1,676.407 | 1,623.832 | 1,596.586 | 1,513.611 | 0 | 0 | 0 | 1,429.384 | 1,431.135 | 1,440.078 | 1,449.356 | 1,450.509 | 1,456.239 | 1,514.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,350.962 | 0 | 1,334.731 | 1,270.423 | 1,194.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.133 | 70.954 | -60.56 | -60.56 | -60.56 | -34.197 | -27.904 | -23.063 | -23.061 | -23.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.241 | 0 | 0 |
| Belastingvorderingen
| 544.088 | 567.513 | 553.498 | 571.902 | 541.83 | 542.688 | 535.464 | 535.504 | 536.699 | 580.021 | 576.07 | 576.281 | 87.541 | 58.868 | 47.818 | 47.079 | 52.285 | 47.2 | 34.177 | 34.275 | 56.229 | 52.126 | 47.642 | 47.962 | 81.038 | 81.141 | 66.072 | 66.421 | 72.923 | 75.224 | 59.161 | 59.356 | 59.062 | 61.788 | 59.285 | 59.468 | 31.659 | 29.142 | 27.673 | 27.709 | 11.67 | 11.706 | 18.951 | 10.209 | 6.577 | 6.356 | 23.012 | 35.263 | 38.688 | 44.068 | 44.97 | 48.244 | 46.743 | 40.86 | 42.631 | 38.752 | 38.251 | 38.575 | 38.6 | 40.146 | 42.713 | 42.896 | 42.234 | 44.034 | 10.716 | 12.436 | 11.472 | 13.157 | 15.127 | 15.709 | 15.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.629 | 0 | 0 | 0 | 0 | 0 | 0 | 71.953 | 72.092 | 72.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.44 | 0 | 0 |
| Overige niet-vlottende activa
| 363.955 | 240.035 | 304.763 | 3,860.986 | 516.453 | 442.061 | 384.788 | 500.497 | 391.893 | 5,575.422 | 5,398.821 | 227.887 | 500 | 500 | 500 | 500 | 0.233 | -3.763 | 115.627 | -3.738 | 65.144 | -3.529 | 65.144 | 65.144 | 75.204 | 75.204 | 75.204 | 75.204 | 94.056 | 90.906 | 90.906 | 90.906 | 65.144 | 65.144 | 65.144 | 65.144 | 24.721 | 24.721 | 24.721 | 24.721 | 0.609 | 0.139 | -0.193 | 4.119 | -1.455 | 3.946 | 4.14 | 0.662 | -0.008 | 1,496.072 | 1,511.113 | 1,511.711 | -0.113 | -0.072 | -0.073 | -0.072 | -0.561 | -0.206 | -0.028 | 1,536.903 | 1,537.619 | 1,449.366 | 1,496.304 | 1,414.015 | 1,379.808 | 1,295.712 | 0.004 | 1,326.175 | -0.003 | -0.076 | 0.011 | 66.385 | 67.47 | 68.554 | 69.448 | 69.924 | 69.986 | 70.921 | 71.991 | 72.882 | 73.771 | 74.763 | -0.939 | 5.865 | 73.352 | 73.521 | 73.597 | 73.787 | 71.871 | -0.048 | -0.052 | -0.052 | 49.51 | 53.253 | 71.352 | 69.042 | 82.25 | 82.582 | 77.642 | 77.876 | 26.454 | 8.484 | 22.98 | 16.102 |
| Totaal niet-vlottende activa
| 33,661.975 | 33,469.545 | 32,980.385 | 31,584.427 | 31,060.737 | 30,861.849 | 30,901.022 | 29,964.18 | 29,390.17 | 29,340.912 | 29,264.203 | 29,449.528 | 30,016.069 | 30,161.802 | 30,388.796 | 27,253.474 | 26,261.324 | 26,358.015 | 26,187.674 | 26,436.272 | 25,956.377 | 26,077.507 | 26,092.274 | 26,111.681 | 25,768.242 | 25,687.967 | 25,606.213 | 25,458.014 | 24,459.68 | 24,379.254 | 24,363.116 | 24,436.7 | 23,671.997 | 23,612.119 | 22,645.426 | 22,541.108 | 21,468.702 | 21,507.053 | 21,013.66 | 20,516.234 | 20,092.045 | 20,081.004 | 19,996.852 | 15,211.36 | 14,842.215 | 14,806.254 | 14,706.794 | 14,563.97 | 13,967.719 | 13,492.933 | 13,156.68 | 13,042.145 | 11,000.857 | 10,389.126 | 10,144.913 | 10,009.142 | 8,778.559 | 8,546.628 | 8,552.324 | 8,630.247 | 8,660.739 | 8,627.311 | 8,720.327 | 8,746.385 | 8,754.984 | 8,789.007 | 8,953.324 | 9,080.544 | 9,224.24 | 9,297.416 | 9,059.248 | 2,211.905 | 2,245.513 | 2,276.837 | 2,337.607 | 2,411.542 | 2,460.333 | 2,546.398 | 2,622.021 | 2,708.368 | 2,787.503 | 2,866.238 | 2,934.664 | 3,028.236 | 110.191 | 110.395 | 112.057 | 288.361 | 292.627 | 298.511 | 301.222 | 304.102 | 315.635 | 317.351 | 178.432 | 187.401 | 242.545 | 230.581 | 154.418 | 157.409 | 100.059 | 98.679 | 96.976 | 96.108 |
| Totaal activa
| 40,195.515 | 40,425.513 | 40,725.824 | 38,486.631 | 37,879.422 | 37,085.615 | 39,363.427 | 36,542.174 | 37,877.538 | 37,120.603 | 37,583.644 | 38,527.873 | 36,683.527 | 37,478.137 | 37,394.137 | 33,884.9 | 32,546.099 | 32,282.716 | 32,931.48 | 32,358.231 | 31,853.636 | 31,992.312 | 31,850.047 | 31,852.047 | 31,197.202 | 31,347.809 | 31,555.149 | 31,164.756 | 29,058.762 | 28,676.41 | 29,243.707 | 29,239.95 | 27,661.105 | 26,237.886 | 26,351.015 | 25,845.237 | 24,944.543 | 24,660.41 | 24,506.8 | 25,266.317 | 23,976.893 | 23,351.514 | 23,195.614 | 17,999.51 | 17,579.949 | 17,426.96 | 17,448.01 | 17,009.529 | 16,575.365 | 15,849.467 | 15,659.746 | 15,600.42 | 14,556.416 | 13,076.409 | 12,429.327 | 12,126.798 | 11,307.823 | 11,267.124 | 10,886.71 | 10,074.272 | 10,389.656 | 10,671.028 | 10,229.241 | 10,070.634 | 9,912.154 | 10,025.264 | 10,444.78 | 10,184.575 | 10,102.395 | 10,171.273 | 10,129.073 | 2,575.905 | 2,708.887 | 2,987.636 | 2,915.416 | 2,899.375 | 3,065.772 | 3,069.736 | 3,082.844 | 3,143.409 | 3,136.986 | 3,288.004 | 3,433.762 | 3,356.903 | 432.859 | 430.53 | 438.112 | 538.559 | 562.005 | 568.766 | 563.176 | 581.311 | 661.941 | 668.244 | 601.151 | 597.821 | 770.33 | 822.46 | 546.349 | 518.682 | 364.135 | 304.949 | 240.558 | 183.367 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,043.414 | 2,166.333 | 2,680.031 | 2,101.52 | 1,551.473 | 950.425 | 2,274.924 | 1,810.503 | 2,063.21 | 2,024.882 | 2,082.782 | 2,511.305 | 2,468.846 | 2,145.173 | 2,445.085 | 2,177.039 | 1,901.289 | 1,791.06 | 2,025.025 | 1,996.398 | 1,465.935 | 1,568.618 | 1,830.787 | 1,967.089 | 1,574.461 | 1,948.673 | 2,405.674 | 2,269.16 | 1,881.739 | 1,729.49 | 2,192.658 | 2,823.934 | 2,254.429 | 2,031.848 | 1,703.076 | 2,032.316 | 1,716.125 | 1,861.731 | 1,642.454 | 2,099.969 | 2,511.665 | 2,539.318 | 2,469.787 | 2,466.535 | 1,977.337 | 1,732.366 | 1,833.497 | 1,444.78 | 1,543.868 | 1,368.424 | 1,433.659 | 1,547.464 | 954.224 | 912.094 | 770.966 | 1,077.485 | 1,098.188 | 917.633 | 772.993 | 563.33 | 889.195 | 850.971 | 472.245 | 537.954 | 482.011 | 579.26 | 552.793 | 639.998 | 901.129 | 1,132.977 | 941.622 | 1,054.883 | 239.922 | 190.96 | 184.262 | 231.054 | 205.849 | 213.283 | 143.822 | 161.583 | 123.576 | 134.395 | 169.253 | 122.401 | 12.246 | 9.534 | 8.956 | 18.945 | 21.593 | 19.016 | 19.402 | 22.359 | 22.582 | 14.77 | 14.538 | 14.12 | 82.852 | 12.902 | 3.208 | 9.726 | 0 | 8.473 | 0 | 8.21 |
| Kortlopende schulden
| 4,126.844 | 7,157.278 | 7,144.921 | 5,034.364 | 2,815.021 | 3,177.984 | 3,656.801 | 3,885.89 | 3,053.524 | 3,825.116 | 2,807.109 | 3,298.092 | 6,028.449 | 4,912.58 | 4,692.512 | 5,152.251 | 3,996 | 4,359.436 | 5,979.617 | 3,919.694 | 4,543.94 | 4,945.283 | 5,590.922 | 4,829.632 | 5,789.517 | 4,207 | 4,234 | 6,105.632 | 3,921 | 4,450.133 | 3,258.649 | 4,491.322 | 2,380.157 | 1,834.526 | 1,196 | 1,646.252 | 766 | 973.172 | 627 | 1,279.627 | 1,063.462 | 1,597 | 2,238.959 | 1,890.412 | 2,362.082 | 2,822.631 | 3,014.662 | 3,543.662 | 2,641.662 | 2,874.662 | 2,920.413 | 3,210.413 | 2,077 | 3,455.662 | 2,004.441 | 1,719.441 | 2,552.662 | 2,647 | 2,021 | 2,081 | 1,317 | 1,864.011 | 2,632.655 | 1,694.441 | 1,569.2 | 1,918.428 | 1,871.31 | 1,344.453 | 965.453 | 1,175.453 | 1,161.453 | 858.881 | 486.5 | 661.089 | 820.1 | 817.1 | 541.312 | 144 | 200 | 733.5 | 393.91 | 563.91 | 135.974 | 646.91 | 101 | 101 | 104.5 | 118.5 | 77.5 | 134.5 | 130.5 | 77 | 181.13 | 200.63 | 156.63 | 159.13 | 170.58 | 135.13 | 118.7 | 122.53 | 0 | 48.43 | 0 | 46.75 |
| Belastingschulden
| 89.667 | 5.262 | 73.319 | 58.182 | 66.802 | 46.128 | 66.531 | 71.934 | 78.605 | 32.91 | 40.006 | 56.246 | 20.729 | 21.11 | 85.067 | 103.383 | 99.391 | 79.515 | 99.487 | 152.927 | 64.754 | 95.448 | 155.755 | 189.328 | 71.745 | 127.639 | 68.775 | 71.106 | 75.375 | 35.672 | 56.621 | 58.249 | 177.961 | 140.329 | 183.339 | 161.914 | 262.445 | 192.251 | 123.228 | 184.334 | 203.54 | 107.836 | -362.238 | -363.456 | -435.399 | -536.452 | -619.8 | -584.244 | -597.886 | -491.962 | -404.53 | -329.831 | -162.363 | -58.056 | -60.495 | -68.065 | -64.537 | -54.045 | -6.531 | -18.196 | -26.912 | 32.765 | 10.209 | 46.276 | -16.783 | 14.892 | 39.684 | 60.532 | 57.822 | 99.748 | 141.582 | 23.168 | 24.053 | 29.444 | 39.952 | 43.885 | 37.342 | 31.565 | 12.517 | 41.955 | 38.044 | 41.462 | 60.862 | 53.594 | 14.14 | 13.903 | 14.179 | 16.479 | 16.286 | 18.244 | 17.765 | 19.64 | 22.714 | 23.069 | 19.733 | 19.856 | 18.883 | 18.366 | 12.984 | 11.378 | 0 | 8.326 | 0 | 1.461 |
| Uitgestelde opbrengsten
| 0 | 237.184 | 819.337 | 1,573.732 | 1,018.64 | 766.045 | 211.161 | 812.899 | 463.807 | 0 | 0 | 1,862.782 | 1,364.971 | 1,091.595 | 85.067 | 103.383 | 97.251 | -395.138 | -155.559 | 1,332.659 | 1,161.237 | 1,236.089 | 966.319 | 990.979 | 987.918 | 1,052.779 | 1,117.19 | 1,249.19 | 1,139.005 | 920.853 | 937.673 | 1,087.388 | 911.79 | 1,130.774 | 992.609 | 944.16 | 805.149 | 1,124.29 | 759.134 | 888.585 | 718.85 | 618.801 | 99.445 | 31.276 | -35.316 | -158.942 | -244.702 | -225.087 | -227.828 | -49.112 | -118.971 | -17.939 | 40.845 | 85.015 | 82.837 | 98.014 | 47.078 | 49.589 | 129.446 | 100.538 | 90.647 | 156.394 | 115.5 | 176.712 | 209.395 | 249.621 | 301.434 | 411.922 | 542.625 | 632.746 | 849.084 | 93.969 | 105.504 | 353.067 | 95.033 | 105.787 | 211.507 | 208.324 | 174.103 | 209.361 | 474.264 | 491.272 | 538.34 | 531.801 | 31.41 | 30.799 | 31.396 | 102.27 | 104.573 | 104.964 | 101.701 | 99.28 | 101.038 | 103.287 | 35.181 | 41.868 | 84.378 | 111.49 | 41.213 | 35.542 | 0 | 26.694 | 0 | 37.6 |
| Overige kortlopende verplichtingen
| 3,781.957 | 1,477.3 | 429.118 | 1,074.188 | 1,449.244 | 1,259.918 | 965.868 | 2,464.509 | 1,583.076 | 929.953 | 1,933.889 | 1,241.122 | 801.484 | 2,370.806 | 1,156.409 | 3,140.383 | 2,117.561 | 1,944.156 | 1,208.571 | 3,003.934 | 2,107.462 | 1,976.901 | 918.606 | 2,644.939 | 237.56 | 2,899.828 | 2,834.978 | 1,207.324 | 1,758.383 | 940.458 | 2,208.114 | 1,069.528 | -4.65 | -1,272.707 | 210.407 | -853.614 | 2,085.014 | 1,986.654 | 2,100.679 | 227.698 | 699.099 | 221.002 | 582.41 | 2,053.885 | 1,086.35 | 1,112.836 | 1,208.522 | 759.079 | 700.796 | 560.931 | 436.084 | 413.42 | 1,388.371 | 670.532 | 1,761.344 | 1,852.301 | 716.823 | 700.078 | 1,456.453 | 747.889 | 1,053.523 | 716.898 | 200.898 | 1,002.117 | 652.469 | 302.21 | 325.426 | 899.533 | 819.372 | 975.908 | 1,248.539 | 1,812.391 | 150.237 | 332.198 | 63.547 | 69.307 | 180.803 | 608.927 | 697.476 | 173.644 | 440.871 | 454.602 | 994.35 | 483.065 | 20.117 | 19.727 | 19.579 | 89.285 | 146.498 | 89.853 | 87.974 | 111.672 | 83.987 | 85.749 | 98.148 | 151.151 | 74.446 | 231.657 | 35.089 | 27.019 | 132.079 | 21.782 | 79.792 | 38.954 |
| Totaal kortlopende verplichtingen
| 10,041.881 | 10,806.173 | 10,652.219 | 9,338.976 | 6,404.378 | 5,609.002 | 6,964.125 | 8,232.835 | 7,242.221 | 6,812.861 | 6,863.787 | 8,969.546 | 9,862.317 | 9,674.392 | 10,172.469 | 9,698.377 | 8,211.492 | 8,174.168 | 9,312.7 | 9,072.953 | 8,182.091 | 8,586.251 | 8,496.069 | 9,461.633 | 8,661.2 | 9,183.14 | 9,543.427 | 10,111.014 | 7,636.497 | 7,155.752 | 7,716.043 | 8,771.552 | 5,719.687 | 5,026.764 | 4,285.43 | 4,906.408 | 4,829.584 | 5,013.809 | 4,493.361 | 5,600.933 | 4,477.765 | 5,083.957 | 4,928.918 | 4,917.384 | 4,990.37 | 5,131.382 | 5,436.881 | 5,163.278 | 4,288.439 | 4,312.055 | 4,385.626 | 4,841.466 | 4,257.233 | 4,980.231 | 4,476.256 | 4,581.162 | 4,303.137 | 4,210.666 | 4,243.914 | 3,374.024 | 3,232.806 | 3,464.644 | 3,316.008 | 3,280.788 | 2,686.897 | 2,814.789 | 2,789.213 | 2,944.516 | 2,743.776 | 3,384.085 | 3,493.196 | 1,168.008 | 900.711 | 1,213.692 | 1,107.861 | 1,161.347 | 965.306 | 997.775 | 1,053.814 | 1,110.683 | 996.401 | 1,194.37 | 1,360.44 | 1,305.97 | 147.503 | 144.165 | 147.215 | 243.208 | 261.878 | 261.614 | 255.641 | 230.671 | 310.413 | 324.218 | 289.049 | 273.011 | 346.761 | 398.055 | 169.981 | 170.653 | 132.079 | 87.011 | 79.792 | 95.375 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 16,111.104 | 15,805.946 | 16,063.782 | 15,603.332 | 17,950.494 | 18,115.391 | 19,232.723 | 14,931.188 | 16,943.927 | 17,189.804 | 17,437.36 | 16,354.753 | 11,874.258 | 11,782.331 | 10,473.9 | 8,409.321 | 8,793.898 | 8,985.764 | 8,230.118 | 8,391.476 | 8,871.596 | 8,736.046 | 8,471.319 | 7,914.09 | 7,629.552 | 8,028.207 | 7,739.44 | 7,020.682 | 7,875.085 | 7,666.568 | 7,055.39 | 6,282.151 | 7,717.295 | 7,667.561 | 7,771.153 | 7,596.214 | 7,175.533 | 7,663.98 | 7,850.741 | 8,128.936 | 8,532.548 | 9,184.767 | 9,189.438 | 9,290.665 | 7,613.345 | 7,585.741 | 7,633.024 | 7,527.224 | 8,035.131 | 7,356.78 | 7,128.686 | 6,605.499 | 6,205.865 | 3,983.217 | 3,797.351 | 3,367.282 | 2,929.823 | 2,997.249 | 2,614.249 | 2,630.3 | 3,031.3 | 3,091.756 | 2,917.773 | 2,791.773 | 3,246.64 | 3,159.258 | 3,466.448 | 3,014.376 | 3,165.846 | 2,766.513 | 2,792.616 | 445.683 | 862.223 | 866.911 | 868.072 | 820.947 | 1,219.967 | 1,233.362 | 1,188.287 | 1,188.287 | 1,326.885 | 1,316.885 | 1,316.893 | 1,316.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 50 | 28.5 | 4.5 | 20 | 64 | 69 | 48.5 | 30 | 0 | 29.808 | 0 | 6 |
| Uitgestelde opbrengsten niet-vlottend
| 844.048 | 734.176 | 872.436 | 909.91 | 886.965 | 887.582 | 909.696 | 948.888 | 966.667 | 972.349 | 995.509 | 1,029.712 | 1,022.17 | 986.776 | 1,013.297 | 1,041.985 | 1,009.125 | 971.025 | 977.599 | 1,000.893 | 999.629 | 1,014.066 | 1,001.843 | 1,020.384 | 1,004.733 | 993.489 | 1,015.948 | 1,038.893 | 951.97 | 912.263 | 898.412 | 913.115 | 833.594 | 781.261 | 779.631 | 771.608 | 590.197 | 566.815 | 552.397 | 572.725 | 150 | 150 | 150 | 397.991 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -2,929.823 | -2,997.249 | -2,614.249 | -2,630.3 | -3,031.3 | -3,091.756 | -2,916.873 | -2,791.773 | -3,239.44 | -3,152.058 | -3,459.248 | -3,007.176 | 41.95 | -2,684.463 | -2,717.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 95.257 | 95.58 | 102.076 | 101.594 | 14.74 | 15.063 | 15.386 | 15.709 | 15.971 | 16.294 | 15.499 | 15.795 | 16.053 | 16.407 | 16.76 | 15.897 | 16.471 | 8.607 | 9.157 | 9.157 | 0.09 | 0.142 | 0.093 | 0.093 | 0.152 | 0.152 | 0.138 | 0.138 | 0.175 | 0.175 | 1.045 | 0.962 | 0.945 | 0.963 | 0.961 | 1.119 | 1.014 | 1.406 | 1.068 | 1.142 | 0.508 | 0.433 | 0.415 | 0.426 | 0.509 | 0.468 | 0.584 | 0.626 | 0.502 | 0.553 | 0.506 | 0.468 | 0.468 | 0.643 | 0.668 | 0.633 | 0.686 | 0.721 | 1.014 | 1.168 | 4.991 | 5.089 | 7.234 | 7.034 | 13.34 | 13.598 | 3.947 | 4.799 | 3.66 | 3.761 | 3.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 127.851 | 46.678 | 81.734 | 131.487 | 10.039 | 129.878 | 19.943 | 142.527 | 19.611 | 15.247 | 17.357 | 19.575 | 0 | 186.24 | 13.293 | 683.417 | 0 | 0.081 | 0 | 0 | 0 | 0.22 | 0 | 0.22 | 774.612 | 210.599 | 0 | 0 | 42.106 | 0 | 0 | 0 | 833.594 | 0 | 82.237 | 772.727 | 94.46 | 0 | 0 | 0 | 388.877 | 222.497 | 361.549 | -1,389.459 | 88.436 | 134.682 | 88.055 | 89.74 | 88.402 | 90.087 | 83.782 | 85.357 | 86.914 | 87.531 | 80.521 | 81.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0 | 7.2 | 7.2 | 7.2 | 7.2 | 44.7 | 82.05 | 74.85 | 44.7 | 44.7 | 44.7 | 42.8 | 41.7 | 29 | 19 | 2.5 | 2.5 | 2.5 | 1.4 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -0.237 | 0 | -0.08 | 0.028 | 29.671 | 0 | 0 | -0 |
| Totaal niet-vlottende verplichtingen
| 17,178.26 | 16,682.38 | 17,120.029 | 16,632.982 | 18,862.239 | 19,035.828 | 20,177.748 | 15,915.728 | 17,946.175 | 18,193.694 | 18,465.726 | 17,419.834 | 12,912.482 | 12,796.656 | 11,517.25 | 9,467.203 | 9,819.493 | 9,965.477 | 9,216.874 | 9,401.526 | 9,871.315 | 9,750.474 | 9,473.255 | 8,934.788 | 9,409.049 | 9,021.848 | 8,755.526 | 8,059.713 | 8,869.336 | 8,579.006 | 7,954.847 | 7,196.227 | 8,551.833 | 8,449.785 | 8,633.981 | 8,368.941 | 7,861.204 | 8,232.201 | 8,404.206 | 8,702.803 | 9,071.932 | 9,557.697 | 9,701.402 | 7,901.206 | 7,702.291 | 7,720.89 | 7,721.663 | 7,617.59 | 8,124.036 | 7,447.42 | 7,212.974 | 6,691.324 | 6,293.247 | 4,071.391 | 3,878.539 | 3,449.844 | 2,930.509 | 2,997.97 | 2,615.263 | 2,631.468 | 3,036.291 | 3,096.844 | 2,925.908 | 2,798.808 | 3,267.18 | 3,180.056 | 3,477.595 | 3,026.374 | 3,256.155 | 2,852.324 | 2,871.34 | 490.383 | 906.923 | 911.611 | 910.872 | 862.647 | 1,248.967 | 1,252.362 | 1,190.787 | 1,190.787 | 1,329.385 | 1,318.285 | 1,318.293 | 1,318.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 50 | 28.5 | 4.16 | 20 | 63.763 | 69 | 48.42 | 30.028 | 29.671 | 29.808 | 0 | 6 |
| Totaal passiva
| 27,220.141 | 27,488.554 | 27,772.248 | 25,971.958 | 25,266.617 | 24,644.829 | 27,141.873 | 24,148.563 | 25,188.396 | 25,006.554 | 25,329.513 | 26,389.38 | 22,774.798 | 22,471.048 | 21,689.719 | 19,165.58 | 18,030.986 | 18,139.646 | 18,529.574 | 18,474.479 | 18,053.406 | 18,336.725 | 17,969.325 | 18,396.421 | 18,070.25 | 18,204.988 | 18,298.953 | 18,170.726 | 16,505.833 | 15,734.758 | 15,670.89 | 15,967.779 | 14,271.52 | 13,476.549 | 12,919.411 | 13,275.349 | 12,690.788 | 13,246.01 | 12,897.567 | 14,303.736 | 13,549.697 | 14,641.654 | 14,630.32 | 12,818.591 | 12,692.661 | 12,852.272 | 13,158.545 | 12,780.868 | 12,412.475 | 11,759.475 | 11,598.6 | 11,532.791 | 10,550.48 | 9,051.621 | 8,354.795 | 8,031.006 | 7,233.646 | 7,208.636 | 6,859.178 | 6,005.492 | 6,269.096 | 6,561.489 | 6,241.916 | 6,079.596 | 5,954.077 | 5,994.845 | 6,266.809 | 5,970.89 | 5,999.932 | 6,236.409 | 6,364.535 | 1,658.391 | 1,807.634 | 2,125.304 | 2,018.733 | 2,023.993 | 2,214.273 | 2,250.137 | 2,244.602 | 2,301.47 | 2,325.786 | 2,512.655 | 2,678.733 | 2,624.263 | 147.503 | 144.165 | 147.215 | 243.208 | 261.878 | 261.614 | 255.641 | 271.671 | 360.413 | 352.718 | 293.208 | 293.011 | 410.524 | 467.055 | 218.401 | 200.681 | 161.751 | 116.82 | 79.792 | 101.375 |
| 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 | 0 |
| Gewone aandelen
| 1,809.299 | 1,809.299 | 1,809.299 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,791.626 | 1,615.156 | 1,615.156 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 913.66 | 830.6 | 830.6 | 830.6 | 830.6 | 830.6 | 830.6 | 830.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 230.6 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 153.733 | 136.295 | 59.156 | 59.156 | 45.286 |
| Ingehouden winsten
| 3,052.444 | 2,949.528 | 3,012.415 | 2,760.867 | 2,846.381 | 2,704.024 | 2,532.449 | 2,673.492 | 2,874.622 | 2,530.213 | 2,658.919 | 2,589.293 | 4,058.191 | 4,938.98 | 5,403.864 | 5,106.49 | 5,065.913 | 4,745.651 | 4,852.606 | 4,455.813 | 4,314.758 | 4,243.098 | 4,350.485 | 4,037.448 | 3,927.303 | 3,832.578 | 3,988.07 | 3,787.582 | 3,949.226 | 3,945.896 | 4,653.596 | 4,428.349 | 4,789.858 | 4,302.223 | 4,607.865 | 3,953.807 | 3,862.113 | 3,204.73 | 3,101.897 | 2,558.216 | 2,192.825 | 1,563.604 | 1,417.4 | 914.462 | 732.437 | 471.089 | 302.654 | 269.068 | 270.402 | 238.941 | 185.07 | 199.616 | 167.344 | 184.94 | 193.683 | 222.383 | 249.781 | 246.109 | 227.863 | 247.306 | 294.155 | 286.97 | 250.889 | 215.98 | 318.079 | 367.738 | 424.715 | 368.429 | 326.815 | 208.25 | 71.802 | 56.799 | 62.1 | 41.566 | 47.194 | 33.645 | 39.971 | 22.921 | 38.195 | 42.715 | 47.877 | 27.559 | 13.279 | 1.414 | -14.174 | -13.165 | -8.634 | -6.247 | -2.192 | 3.986 | 4.543 | 5.675 | -1.289 | 8.614 | 11.644 | 8.41 | 17.596 | 14.375 | 36.586 | 26.631 | 14.911 | 30.435 | 8.924 | 0.188 |
| Overige gereserveerde algehele resultaten
| 0 | 1,005.178 | 27.141 | 9,985.259 | 5,347.252 | 973.488 | 5,313.796 | 909.681 | 5,265.108 | 888.709 | 5,212.257 | 888.709 | 5,216.178 | 1,208.711 | 5,217.118 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 1.832 | 1.832 | 1.832 | 1.832 | 1.832 | 1.832 | 4.412 | 4.161 | 4.031 | 4.085 | 4.052 | 4.527 | 4.33 | 5.508 | 4.499 | 4.723 | 3.355 | -0 | 0 | 3.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,371.475 | 5,366.446 | 0 | 4,377.527 | 0 | 5,351.015 | 0 | 4,364.248 | 0 | 5,212.257 | 0 | 5,212.257 | 0 | 5,216.178 | 0 | 4,421.671 | 5,216.492 | 5,216.492 | 5,216.492 | 5,216.492 | 5,157.147 | 5,124.953 | 5,124.953 | 5,124.953 | 5,094.209 | 5,094.209 | 5,094.209 | 5,096.94 | 5,006.494 | 4,386.964 | 5,009.074 | 4,386.964 | 4,837.734 | 4,386.964 | 4,837.756 | 4,838.23 | 4,637.826 | 4,639.003 | 4,637.995 | 4,637.504 | 4,545.59 | 3,697.372 | 3,834.157 | 1,777.991 | 1,768.697 | 1,768.572 | 1,768.921 | 1,769.046 | 1,756.786 | 1,756.939 | 1,756.798 | 1,756.684 | 1,746.927 | 1,747.453 | 1,747.107 | 1,747.003 | 1,735.844 | 1,735.768 | 1,736.649 | 1,737.11 | 1,723.175 | 1,723.469 | 1,724.376 | 1,723.648 | 1,696.048 | 1,696.695 | 1,697.776 | 1,699.602 | 1,671.797 | 1,671.797 | 1,671.797 | 843.261 | 133.706 | 133.706 | 133.706 | 137.032 | 119.096 | 119.096 | 172.603 | 172.603 | 151.5 | 151.5 | 151.5 | 151.5 | 144.997 | 144.997 | 144.997 | 144.997 | 145.164 | 145.164 | 145.164 | 145.164 | 142.139 | 144.489 | 142.565 | 145.423 | 144.063 | 165.34 | 137.519 | 137.519 | 49.926 | 97.25 | 91.294 | 35.12 |
| Totaal eigen vermogen van aandeelhouders
| 10,233.218 | 10,125.274 | 10,217.49 | 9,886.777 | 9,985.259 | 9,846.665 | 9,637.871 | 9,752.327 | 9,931.357 | 9,534.096 | 9,662.802 | 9,593.176 | 11,065.995 | 11,946.784 | 12,412.608 | 12,173.789 | 12,074.032 | 11,753.77 | 11,860.725 | 11,463.932 | 11,263.531 | 11,159.677 | 11,267.064 | 10,954.027 | 10,813.139 | 10,718.413 | 10,873.906 | 10,673.418 | 10,747.346 | 10,744.016 | 11,454.296 | 11,228.799 | 11,419.219 | 10,931.638 | 11,237.248 | 10,583.663 | 10,291.566 | 9,635.359 | 9,531.519 | 8,987.347 | 8,530.042 | 7,012.971 | 6,866.713 | 3,620.772 | 3,414.794 | 3,153.321 | 2,985.235 | 2,951.775 | 2,940.848 | 2,909.54 | 2,855.529 | 2,869.96 | 2,827.931 | 2,846.053 | 2,854.45 | 2,883.047 | 2,899.285 | 2,895.537 | 2,878.172 | 2,898.076 | 2,930.991 | 2,924.099 | 2,888.925 | 2,853.287 | 2,844.727 | 2,895.033 | 2,953.091 | 2,898.631 | 2,829.212 | 2,710.647 | 2,574.199 | 433.418 | 426.406 | 405.873 | 411.5 | 401.277 | 389.667 | 372.617 | 364.532 | 369.051 | 353.11 | 332.793 | 318.512 | 306.647 | 284.557 | 285.565 | 290.097 | 292.484 | 296.706 | 302.883 | 303.441 | 304.572 | 294.583 | 304.956 | 307.942 | 304.709 | 315.393 | 312.171 | 327.838 | 317.883 | 201.132 | 186.841 | 159.373 | 80.594 |
| Totaal eigen vermogen
| 12,975.374 | 12,834.965 | 12,953.576 | 12,514.673 | 12,612.806 | 12,440.786 | 12,221.555 | 12,393.611 | 12,689.141 | 12,114.048 | 12,254.131 | 12,138.493 | 13,908.729 | 15,007.09 | 15,704.418 | 14,719.32 | 14,515.114 | 14,143.07 | 14,401.906 | 13,883.752 | 13,800.231 | 13,655.587 | 13,880.722 | 13,455.626 | 13,126.952 | 13,142.821 | 13,256.196 | 12,994.029 | 12,552.929 | 12,941.652 | 13,572.817 | 13,272.17 | 13,389.585 | 12,761.337 | 13,431.604 | 12,569.888 | 12,253.755 | 11,414.401 | 11,609.233 | 10,962.581 | 10,427.196 | 8,709.86 | 8,565.294 | 5,180.919 | 4,887.289 | 4,574.687 | 4,289.466 | 4,228.661 | 4,162.89 | 4,089.992 | 4,061.146 | 4,067.629 | 4,005.937 | 4,024.787 | 4,074.532 | 4,095.792 | 4,074.177 | 4,058.489 | 4,027.532 | 4,068.78 | 4,120.559 | 4,109.539 | 3,987.325 | 3,991.038 | 3,958.077 | 4,030.419 | 4,177.971 | 4,213.685 | 4,102.463 | 3,934.864 | 3,764.538 | 917.515 | 901.253 | 862.332 | 896.683 | 875.382 | 851.499 | 819.599 | 838.242 | 841.939 | 811.2 | 775.35 | 755.03 | 732.64 | 285.356 | 286.365 | 290.897 | 295.35 | 300.128 | 307.152 | 307.535 | 309.64 | 301.527 | 315.525 | 307.942 | 304.81 | 359.806 | 355.406 | 327.948 | 318.001 | 202.384 | 188.129 | 160.766 | 81.992 |
| Totaal passiva en aandeelhoudersvermogen
| 40,195.515 | 40,425.513 | 40,725.824 | 38,486.631 | 37,879.422 | 37,085.615 | 39,363.427 | 36,542.174 | 37,877.538 | 37,120.603 | 37,583.644 | 38,527.873 | 36,683.527 | 37,478.137 | 37,394.137 | 33,884.9 | 32,546.099 | 32,282.716 | 32,931.48 | 32,358.231 | 31,853.636 | 31,992.312 | 31,850.047 | 31,852.047 | 31,197.202 | 31,347.809 | 31,555.149 | 31,164.756 | 29,058.762 | 28,676.41 | 29,243.707 | 29,239.95 | 27,661.105 | 26,237.886 | 26,351.015 | 25,845.237 | 24,944.543 | 24,660.41 | 24,506.8 | 25,266.317 | 23,976.893 | 23,351.514 | 23,195.614 | 17,999.51 | 17,579.949 | 17,426.96 | 17,448.01 | 17,009.529 | 16,575.365 | 15,849.467 | 15,659.746 | 15,600.42 | 14,556.416 | 13,076.409 | 12,429.327 | 12,126.798 | 11,307.823 | 11,267.124 | 10,886.71 | 10,074.272 | 10,389.656 | 10,671.028 | 10,229.241 | 10,070.634 | 9,912.154 | 10,025.264 | 10,444.78 | 10,184.575 | 10,102.395 | 10,171.273 | 10,129.073 | 2,575.905 | 2,708.887 | 2,987.636 | 2,915.416 | 2,899.375 | 3,065.772 | 3,069.736 | 3,082.844 | 3,143.409 | 3,136.986 | 3,288.004 | 3,433.762 | 3,356.903 | 432.859 | 430.53 | 438.112 | 538.559 | 562.005 | 568.766 | 563.176 | 581.311 | 661.941 | 668.244 | 601.151 | 597.821 | 770.33 | 822.46 | 546.349 | 518.682 | 364.135 | 304.949 | 240.558 | 183.367 |