GuangDong ShaoNeng Group Co., Ltd.
SZSE:000601.SZ
4.14 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 403.796 | 446.23 | 970.396 | 323.324 | 507.527 | 342.59 | 392.13 | 311.202 | 359.286 | 379.85 | 520.856 | 426.101 | 321.399 | 267.461 | 325.826 | 483.757 | 429.474 | 694.107 | 486.01 | 349.678 | 369.495 | 390.052 | 450.109 | 547.752 | 326.622 | 441.541 | 563.234 | 233.667 | 865.582 | 416.961 | 325.203 | 321.036 | 363.976 | 442.378 | 323.391 | 253.32 | 328.153 | 285.134 | 249.17 | 264.373 | 207.293 | 361.657 | 507.886 | 277.603 | 354.362 | 797.604 | 732.632 | 187.382 | 246.191 | 764.004 | 264.8 | 304.014 | 386.476 | 108.82 | 300.536 | 275.52 | 152.072 | 186.025 | 196.751 | 249.013 | 205.882 | 137.08 | 210.085 | 180.464 | 226.184 | 256.083 | 318.247 | 386.61 | 272.998 | 186.744 | 194.328 | 252.215 | 286.272 | 305.809 | 203.272 | 218.18 | 262.306 | 197.893 | 178.879 | 218.942 | 351.621 | 164.652 | 132.381 | 133.042 | 110.789 | 99.023 | 134.382 | 131.185 | 128.305 | 242.178 | 0 | 260.426 | 379.544 | 558.779 | 628.006 | 125.971 | 82.084 | 93.313 | 59.557 | 111.3 | 0 | 43.034 |
| Kortetermijnbeleggingen
| 1 | 1 | -103.659 | -105.396 | -116.423 | -119.699 | 2 | 2 | 1 | 39.528 | 39.488 | -116.126 | -34.57 | -39.502 | -44.685 | -48.515 | -25.777 | -16.485 | -17.917 | -19.206 | 0 | 0 | -14.981 | -14.143 | -12.223 | -12.604 | -13.477 | -13.767 | -14.212 | -14.527 | -15.03 | -15.78 | -18.204 | -19.068 | -17.922 | -9.714 | -14.371 | -12.244 | -12.389 | -12.785 | -10.059 | -10.225 | -10.442 | -10.148 | -10.7 | -9.366 | -9.569 | -9.335 | 0 | -7.558 | -16.223 | -13.117 | -4.04 | -4.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.599 | 57 | 39.2 | 35 | 35 | 0 | 99.02 |
| Liquide middelen en kortetermijnbeleggingen
| 403.796 | 447.23 | 970.396 | 323.324 | 507.527 | 342.59 | 392.13 | 311.202 | 359.286 | 379.85 | 520.856 | 426.101 | 321.399 | 267.461 | 325.826 | 483.757 | 429.474 | 694.107 | 486.01 | 349.678 | 369.495 | 390.052 | 450.109 | 547.752 | 326.622 | 441.541 | 563.234 | 233.667 | 865.582 | 416.961 | 325.203 | 321.036 | 363.976 | 442.378 | 323.391 | 253.32 | 328.153 | 285.134 | 249.17 | 264.373 | 207.293 | 361.657 | 507.886 | 277.603 | 354.362 | 797.604 | 732.632 | 187.382 | 246.191 | 764.004 | 264.8 | 304.014 | 386.476 | 108.82 | 300.536 | 275.52 | 152.072 | 186.025 | 196.751 | 249.013 | 205.882 | 137.08 | 210.085 | 180.464 | 226.184 | 256.083 | 318.247 | 386.61 | 272.998 | 186.744 | 194.328 | 252.215 | 286.272 | 305.809 | 203.272 | 218.18 | 262.306 | 197.893 | 178.879 | 218.942 | 351.621 | 164.652 | 132.381 | 133.042 | 110.789 | 99.023 | 134.382 | 131.185 | 128.305 | 242.178 | 0 | 260.426 | 379.544 | 558.779 | 628.006 | 128.57 | 139.084 | 132.513 | 94.557 | 146.3 | 0 | 142.054 |
| Nettovorderingen
| 2,006.323 | 2,087.812 | 2,129.111 | 2,472.214 | 2,812.956 | 2,749.548 | 2,572.267 | 2,299.051 | 2,393.614 | 2,405.231 | 2,268.696 | 2,025.89 | 2,000.138 | 2,017.379 | 1,781.856 | 1,717.481 | 1,641.164 | 1,486.797 | 1,316.164 | 1,152.959 | 1,124.067 | 1,264.912 | 1,011.869 | 826.617 | 831.103 | 845.867 | 845.087 | 688.198 | 772.78 | 858.439 | 697.639 | 521.678 | 588.926 | 724.332 | 688.585 | 546.559 | 635.773 | 602.234 | 620.984 | 483.758 | 594.023 | 640.117 | 538.241 | 400.293 | 463.267 | 518.093 | 406.682 | 366.657 | 501.117 | 499.421 | 527.675 | 666.633 | 734.71 | 646.54 | 537.157 | 456.037 | 536.869 | 595.607 | 521.354 | 505.116 | 668.706 | 799.979 | 505.156 | 496.212 | 612.785 | 662.018 | 681.277 | 544.925 | 555.838 | 643.381 | 651.806 | 543.86 | 542.489 | 558.89 | 520.698 | 431.894 | 545.549 | 528.958 | 461.445 | 314.322 | 379.711 | 369.972 | 354.014 | 245.181 | 280.864 | 310.801 | 302.706 | 267.043 | 343.5 | 331.075 | 0 | 417.915 | 419.107 | 6.486 | 10.223 | 17.921 | 16.509 | 16.127 | 13.404 | 2.196 | 0 | 0 |
| Voorraad
| 560.885 | 543.786 | 535.949 | 530.11 | 536.339 | 534.726 | 488.785 | 505.358 | 470.941 | 507.575 | 464.272 | 475.891 | 534.455 | 540.796 | 541.823 | 581.945 | 573.412 | 443.396 | 359.856 | 361.092 | 330.437 | 323.054 | 301.957 | 305.722 | 283.366 | 306.956 | 263.622 | 262.898 | 312.748 | 256.328 | 230.092 | 283.287 | 229.487 | 266.442 | 246.385 | 314.543 | 317.771 | 273.759 | 253.421 | 356.714 | 311.645 | 288.019 | 250.997 | 301.883 | 291.188 | 290.731 | 284.551 | 326.326 | 312.955 | 217.263 | 155.338 | 188.273 | 136.638 | 179.53 | 130.254 | 171.899 | 183.319 | 152.47 | 134.978 | 141.281 | 163.82 | 163.291 | 141.898 | 150.626 | 144.384 | 155.113 | 146.889 | 129.076 | 130.807 | 150.323 | 146.533 | 170.712 | 178.153 | 180.959 | 159.806 | 147.482 | 118.465 | 97.013 | 93.611 | 82.768 | 122.74 | 90.883 | 91.748 | 79.963 | 76.438 | 82.886 | 76.317 | 75.94 | 66.717 | 58.72 | 56.973 | 49.891 | 48.17 | 53.284 | 47.646 | 51.078 | 73.012 | 67.584 | 58.257 | 14.489 | 0 | 0 |
| Overige vlottende activa
| 2,062.863 | 142.354 | 39.68 | 47.15 | 40.833 | 52.844 | 58.422 | 70.544 | 53.447 | 64.508 | 137.544 | 138.05 | 121.71 | 139.949 | 150.866 | 166.566 | 133.185 | 154.006 | 151.46 | 165.88 | 130.748 | 128.465 | 104.922 | 82.48 | 82.315 | 80.351 | 79.594 | 91.385 | 57.115 | 63.081 | 62.931 | 75.047 | 41.338 | 35.051 | 37.668 | 86.479 | 31.889 | 43.154 | 48.034 | 64.694 | 51.727 | 57.278 | 169.072 | 180.254 | 47.025 | 53.614 | 60.266 | 65.06 | -84.279 | -23.251 | -42.905 | -92.077 | -118.262 | -78.971 | -30.885 | -16.662 | -50.524 | -53.118 | -47.686 | -56.748 | -126.028 | -151.495 | -48.565 | -51.765 | -59.017 | -51.809 | -58.542 | -53.515 | -45.948 | -34.585 | -39.508 | 2.964 | 2.9 | 2.962 | 2.575 | 3.728 | 1.234 | 0.605 | 0.756 | 0.478 | 2.418 | 0.535 | 1.599 | 1.279 | 1.039 | 5.956 | 5.962 | 5.641 | 5.741 | 5.741 | 256.596 | -93.024 | -101.701 | 325.185 | 240.207 | 221.506 | 343.065 | 308.823 | 410.46 | 347.337 | 707.461 | 288.117 |
| Totaal vlottende activa
| 3,210.426 | 3,221.182 | 3,675.136 | 3,372.798 | 3,897.655 | 3,679.708 | 3,511.604 | 3,186.155 | 3,277.287 | 3,357.163 | 3,391.368 | 3,065.931 | 2,977.702 | 2,965.586 | 2,800.37 | 2,949.749 | 2,777.234 | 2,778.307 | 2,313.49 | 2,029.608 | 1,954.747 | 2,106.483 | 1,868.856 | 1,762.572 | 1,523.407 | 1,674.716 | 1,751.537 | 1,276.148 | 2,008.226 | 1,594.81 | 1,315.865 | 1,201.048 | 1,223.727 | 1,468.204 | 1,296.029 | 1,200.901 | 1,313.587 | 1,204.282 | 1,171.609 | 1,169.54 | 1,164.689 | 1,347.071 | 1,466.196 | 1,160.033 | 1,155.841 | 1,660.041 | 1,484.132 | 945.426 | 975.984 | 1,457.437 | 904.908 | 1,066.843 | 1,139.562 | 855.919 | 937.062 | 886.793 | 821.736 | 880.984 | 805.396 | 838.663 | 912.38 | 948.856 | 808.575 | 775.537 | 924.336 | 1,021.405 | 1,087.872 | 1,007.097 | 913.695 | 945.863 | 953.16 | 969.751 | 1,009.813 | 1,048.62 | 886.351 | 801.285 | 927.554 | 824.469 | 734.691 | 616.51 | 856.49 | 626.042 | 579.743 | 459.465 | 469.13 | 498.666 | 519.368 | 479.81 | 544.262 | 637.713 | 682.603 | 635.208 | 745.119 | 943.734 | 926.082 | 419.076 | 571.67 | 525.047 | 576.678 | 510.322 | 707.461 | 604.518 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,886.245 | 8,928.402 | 8,956.891 | 8,969.271 | 9,044.111 | 9,120.198 | 9,200.554 | 9,290.233 | 9,169.78 | 9,272.946 | 9,222.178 | 9,282.966 | 9,386.107 | 9,325.777 | 9,206.693 | 9,178.15 | 9,218.883 | 9,135.55 | 8,872.137 | 8,783.629 | 8,449.615 | 8,236.936 | 8,028.437 | 7,953.615 | 7,878.562 | 7,739.837 | 7,564.533 | 7,604.663 | 7,261.8 | 7,257.451 | 7,292.21 | 7,344.678 | 7,245.549 | 7,139.507 | 7,075.768 | 7,049.213 | 7,047.076 | 7,066.635 | 7,131.273 | 7,177.776 | 7,257.331 | 7,280.397 | 7,342.111 | 7,386.95 | 7,443.275 | 7,443.173 | 7,396.583 | 7,398.088 | 7,370.822 | 7,385.157 | 7,349.823 | 6,965.685 | 6,983.557 | 7,224.193 | 7,336.622 | 7,384.165 | 7,408.491 | 7,437.371 | 7,464.924 | 7,471.262 | 7,474.041 | 7,427.517 | 7,403.451 | 7,338.281 | 7,501.442 | 7,316.341 | 7,137.538 | 6,969.37 | 6,707.335 | 6,532.74 | 6,389.702 | 6,213.783 | 6,067.547 | 5,804.979 | 5,523.096 | 5,397.155 | 5,173.378 | 4,889.996 | 4,534.882 | 4,378.878 | 4,153.916 | 3,725.772 | 3,597.797 | 3,472.186 | 3,382.032 | 3,297.179 | 3,027.414 | 2,944.863 | 2,762.752 | 2,647.342 | 0 | 2,280.055 | 1,650.905 | 1,475.243 | 1,539.135 | 1,514.956 | 1,415.667 | 1,433.794 | 1,440.332 | 1,344.655 | 571.053 | 551.561 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.023 | 8.023 | 8.023 | 8.023 | 8.023 | 8.023 | 8.104 | 8.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 352.016 | 355.154 | 357.973 | 361.036 | 364.379 | 367.456 | 370.315 | 373.522 | 324.403 | 326.68 | 329.913 | 331.724 | 341.119 | 343.407 | 338.598 | 340.198 | 316.195 | 305.303 | 307.622 | 307.718 | 269.376 | 259.808 | 242.258 | 237.222 | 250.691 | 252.605 | 236.443 | 208.999 | 174.419 | 177.835 | 179.598 | 180.975 | 165.321 | 166.615 | 168.18 | 166.157 | 166.973 | 166.202 | 167.455 | 168.707 | 169.692 | 171.03 | 133.843 | 113.471 | 102.205 | 102.934 | 103.667 | 104.203 | 104.931 | 112.959 | 113.733 | 114.507 | 115.282 | 116.056 | 116.903 | 117.604 | 118.377 | 119.153 | 119.927 | 120.7 | 117.375 | 118.067 | 116.643 | 117.323 | 119.479 | 120.315 | 121.063 | 120.93 | 124.756 | 117.881 | 114.934 | 115.671 | 116.261 | 116.982 | 100.065 | 100.506 | 109.622 | 101.357 | 73.124 | 72.977 | 77.636 | 73.841 | 74.273 | 74.704 | 75.136 | 75.568 | 76.069 | 76.501 | 76.933 | 77.365 | 0 | 78.229 | 82.336 | 83.23 | 11.991 | 12.167 | 12.342 | 12.518 | 12.223 | 11.641 | 2.028 | 1.245 |
| Goodwill en immateriële activa
| 352.016 | 355.154 | 357.973 | 361.036 | 364.379 | 367.456 | 370.315 | 373.522 | 324.403 | 326.68 | 329.913 | 331.724 | 341.119 | 343.407 | 338.598 | 340.198 | 316.195 | 305.303 | 307.622 | 307.718 | 277.399 | 267.831 | 250.281 | 245.246 | 258.714 | 260.629 | 244.548 | 217.023 | 174.419 | 177.835 | 179.598 | 180.975 | 165.321 | 166.615 | 168.18 | 166.157 | 166.973 | 166.202 | 167.455 | 168.707 | 169.692 | 171.03 | 133.843 | 113.471 | 102.205 | 102.934 | 103.667 | 104.203 | 104.931 | 112.959 | 113.733 | 114.507 | 115.282 | 116.056 | 116.903 | 117.604 | 118.377 | 119.153 | 119.927 | 120.7 | 117.375 | 118.067 | 116.643 | 117.323 | 119.479 | 120.315 | 121.063 | 120.93 | 124.756 | 117.881 | 114.934 | 115.671 | 116.261 | 116.982 | 100.065 | 100.506 | 109.622 | 101.357 | 73.124 | 72.977 | 77.636 | 73.841 | 74.273 | 74.704 | 75.136 | 75.568 | 76.069 | 76.501 | 76.933 | 77.365 | 0 | 78.229 | 82.336 | 83.23 | 11.991 | 12.167 | 12.342 | 12.518 | 12.223 | 11.641 | 2.028 | 1.245 |
| Langetermijnbeleggingen
| 136.471 | 136.137 | 146.387 | 148.124 | 161.142 | 164.418 | 132.612 | 133.47 | 113.954 | 0 | 0 | 155.615 | 77.769 | 83.241 | 88.425 | 92.735 | 37.288 | 27.996 | 29.327 | 30.617 | 13.711 | 13.711 | 28.691 | 27.854 | 25.934 | 26.315 | 27.188 | 27.478 | 27.972 | 28.288 | 28.791 | 29.541 | 30.465 | 31.329 | 25.182 | 16.974 | 20.862 | 18.735 | 18.88 | 19.277 | 16.55 | 16.717 | 12.242 | 11.948 | 12.5 | 11.166 | 11.369 | 11.135 | 0 | 14.108 | 22.773 | 13.967 | 4.89 | 4.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.661 | -55.1 | -37.3 | -27.288 | -31.97 | 0 | 0 |
| Belastingvorderingen
| 199.743 | 203.586 | 210.663 | 214.756 | 138.942 | 134.68 | 129.709 | 124.693 | 92.439 | 78.202 | 66.007 | 60.02 | 40.97 | 41.209 | 32.324 | 49.038 | 32.318 | 31.999 | 30.617 | 30.898 | 19.919 | 20.809 | 20.085 | 22.212 | 21.909 | 22.109 | 22.683 | 23.463 | 30.382 | 31.403 | 28.085 | 28.221 | 26.908 | 27.309 | 17.821 | 18.163 | 25.954 | 25.666 | 20.359 | 20.533 | 15.663 | 14.863 | 11.056 | 10.808 | 16.162 | 21.093 | 11.818 | 11.813 | 14.336 | 22.379 | 11.202 | 14.797 | 12.235 | 15.06 | 15.089 | 15.398 | 14.444 | 14.466 | 12.176 | 12.495 | 9.293 | 8.62 | 8.586 | 8.733 | 7.929 | 8.06 | 8.094 | 8.157 | 11.145 | 11.125 | 11.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.301 | 70.789 | 51.717 | 35 | 35 | 0 | 0 |
| Overige niet-vlottende activa
| 18.543 | 18.083 | 2.153 | 8.4 | 2.338 | 2.827 | 39.119 | 50.751 | 42.513 | 160.839 | 204.948 | 69.91 | 20.713 | 40.515 | 56.355 | 59.31 | 46.96 | 34.938 | 0.337 | 25.247 | 17.262 | 15.981 | 0.009 | 7.413 | 13.908 | 20.321 | 17.125 | 17.877 | 60.56 | 68.725 | 52.881 | 48.736 | 40.002 | 39.038 | 45.646 | 56.246 | 63.465 | 68.397 | 55.198 | 55.967 | 6.514 | 6.514 | 6.514 | 6.514 | 6.514 | 16.514 | 16.514 | 16.514 | 9.571 | 0.092 | -6.053 | -5.319 | -4.04 | -4.14 | 0.85 | 0.85 | 1.129 | 1.137 | 1.147 | 1.158 | 1.169 | 1.182 | 1.193 | 1.284 | 3.061 | 3.743 | 4.72 | 4.347 | 4.657 | 4.918 | 7.238 | 10.165 | 13.999 | 14.49 | 15.453 | 16.164 | 16.656 | 17.155 | 16.452 | 15.254 | 13.536 | 14.04 | 14.794 | 15.548 | 20.386 | 20.979 | 21.606 | 22.21 | 22.903 | 23.688 | 2,555.564 | 26.315 | 88.908 | 65.36 | 51.273 | 37.883 | 7.873 | 8.843 | 9.611 | 13.822 | 19.312 | 15.58 |
| Totaal niet-vlottende activa
| 9,593.018 | 9,641.362 | 9,674.066 | 9,701.587 | 9,710.912 | 9,789.58 | 9,872.31 | 9,972.67 | 9,743.089 | 9,838.666 | 9,823.046 | 9,900.235 | 9,866.678 | 9,834.149 | 9,722.394 | 9,719.43 | 9,651.645 | 9,535.786 | 9,240.04 | 9,178.109 | 8,777.906 | 8,555.268 | 8,327.503 | 8,256.34 | 8,199.027 | 8,069.211 | 7,876.076 | 7,890.503 | 7,555.133 | 7,563.703 | 7,581.564 | 7,632.151 | 7,508.244 | 7,403.799 | 7,332.597 | 7,306.754 | 7,324.329 | 7,345.636 | 7,393.165 | 7,442.26 | 7,465.751 | 7,489.521 | 7,505.766 | 7,529.691 | 7,580.657 | 7,594.881 | 7,539.951 | 7,541.753 | 7,499.659 | 7,534.695 | 7,491.479 | 7,103.638 | 7,111.923 | 7,356.159 | 7,469.464 | 7,518.016 | 7,542.441 | 7,572.127 | 7,598.174 | 7,605.614 | 7,601.879 | 7,555.385 | 7,529.872 | 7,465.621 | 7,631.91 | 7,448.459 | 7,271.416 | 7,102.804 | 6,847.893 | 6,666.663 | 6,523.059 | 6,339.619 | 6,197.807 | 5,936.451 | 5,638.614 | 5,513.825 | 5,299.656 | 5,008.508 | 4,624.457 | 4,467.109 | 4,245.088 | 3,813.653 | 3,686.863 | 3,562.437 | 3,477.553 | 3,393.726 | 3,125.088 | 3,043.574 | 2,862.589 | 2,748.396 | 2,555.564 | 2,384.599 | 1,822.149 | 1,623.833 | 1,602.4 | 1,578.366 | 1,451.571 | 1,469.573 | 1,469.878 | 1,373.149 | 592.394 | 568.386 |
| Totaal activa
| 12,803.444 | 12,862.545 | 13,349.202 | 13,074.386 | 13,608.567 | 13,469.288 | 13,383.915 | 13,158.825 | 13,020.376 | 13,195.83 | 13,214.413 | 12,966.166 | 12,844.381 | 12,799.734 | 12,522.764 | 12,669.179 | 12,428.879 | 12,314.093 | 11,553.53 | 11,207.717 | 10,732.653 | 10,661.751 | 10,196.36 | 10,018.912 | 9,722.434 | 9,743.927 | 9,627.613 | 9,166.651 | 9,563.359 | 9,158.513 | 8,897.43 | 8,833.198 | 8,731.971 | 8,872.003 | 8,628.626 | 8,507.655 | 8,637.916 | 8,549.917 | 8,564.774 | 8,611.8 | 8,630.44 | 8,836.592 | 8,971.961 | 8,689.724 | 8,736.499 | 9,254.922 | 9,024.083 | 8,487.178 | 8,475.644 | 8,992.131 | 8,396.387 | 8,170.48 | 8,251.485 | 8,212.078 | 8,406.526 | 8,404.809 | 8,364.177 | 8,453.11 | 8,403.57 | 8,444.278 | 8,514.259 | 8,504.241 | 8,338.447 | 8,241.158 | 8,556.247 | 8,469.864 | 8,359.288 | 8,109.901 | 7,761.588 | 7,612.526 | 7,476.219 | 7,309.37 | 7,207.62 | 6,985.071 | 6,524.965 | 6,315.109 | 6,227.21 | 5,832.977 | 5,359.148 | 5,083.619 | 5,101.578 | 4,439.696 | 4,266.606 | 4,021.902 | 3,946.683 | 3,892.392 | 3,644.456 | 3,523.384 | 3,406.851 | 3,386.109 | 3,238.167 | 3,019.807 | 2,567.268 | 2,567.567 | 2,528.482 | 1,997.441 | 2,023.241 | 1,994.62 | 2,046.556 | 1,883.471 | 1,299.855 | 1,172.904 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 706.365 | 407.859 | 649.696 | 667.589 | 635.882 | 638.537 | 623.76 | 539.492 | 398.932 | 455.991 | 452.666 | 498.211 | 428.87 | 398.404 | 387.377 | 507.739 | 488.427 | 471.04 | 442.01 | 519.298 | 394.261 | 515.069 | 480.038 | 535.166 | 416.609 | 426.513 | 419.016 | 449.247 | 348.423 | 352.187 | 308.596 | 459.563 | 244.347 | 265.707 | 235.575 | 288.717 | 265.396 | 232.786 | 252.669 | 345.214 | 310.443 | 341.707 | 280.575 | 281.972 | 241.172 | 260.33 | 243.42 | 267.263 | 226.351 | 239.261 | 182.945 | 183.096 | 152.792 | 170.404 | 184.047 | 212.338 | 190.984 | 205.054 | 189.335 | 211.663 | 215.412 | 231.902 | 226.324 | 247.043 | 212.342 | 225.1 | 195.423 | 184.628 | 199.05 | 199.756 | 244.337 | 291.567 | 251.376 | 244.378 | 191.531 | 205.169 | 224.93 | 143.647 | 139.816 | 164.006 | 242.185 | 232.844 | 162.377 | 134.006 | 108.317 | 148.929 | 153.164 | 127.876 | 121.275 | 110.565 | 0 | 124.768 | 134.153 | 117.864 | 59.199 | 26.417 | 39.499 | 78.936 | 135.252 | 188.325 | 0 | 188.262 |
| Kortlopende schulden
| 1,027.325 | 1,943.501 | 2,196.577 | 2,414.495 | 1,835.11 | 1,824.609 | 1,962.39 | 2,036.243 | 1,291.224 | 1,422.993 | 1,689.922 | 1,785.128 | 993.554 | 1,120.292 | 1,362.338 | 1,636.015 | 1,116.014 | 1,227.763 | 1,447.918 | 1,560.819 | 1,195.29 | 1,499.031 | 1,622.167 | 1,727.125 | 1,324.247 | 1,377.604 | 1,331.403 | 1,561.337 | 1,215.955 | 814.979 | 843.002 | 797.24 | 1,040.307 | 790.233 | 879.405 | 925.326 | 727.096 | 682.716 | 771.418 | 813.583 | 606.689 | 756.8 | 1,387.505 | 890.824 | 620.596 | 585.831 | 627.558 | 647.264 | 419.644 | 815.355 | 404.925 | 379.156 | 116.909 | 667.93 | 237.353 | 234.401 | 56.414 | 82.968 | 95.453 | 154.754 | 305.689 | 304.099 | 252.01 | 402.17 | 32.17 | 2.08 | 125.124 | 475.5 | 626.654 | 563.751 | 581.757 | 475.826 | 360.274 | 520.691 | 754.663 | 663.663 | 511.04 | 386.04 | 297.04 | 288.04 | 244.032 | 146.032 | 135.032 | 143.032 | 112.212 | 133.312 | 127.002 | 138.712 | 180.801 | 226.101 | 0 | 214.197 | 30.752 | 20.93 | 14.43 | 13.23 | 125.15 | 97.55 | 98.97 | 89.58 | 0 | 30.6 |
| Belastingschulden
| 74.688 | 51.626 | 42.484 | 27.805 | 55.216 | 53.08 | 26.048 | 21.157 | 59.725 | 87.784 | 45.624 | 21.85 | 58.748 | 65.49 | 45.908 | 49.367 | 81.719 | 90.282 | 50.265 | 42.202 | 94.095 | 110.799 | 69.055 | 43.574 | 72.213 | 53.803 | 55.98 | 29.506 | 87.22 | 97.965 | 68.663 | 41.611 | 102.476 | 119.609 | 87.638 | 51.282 | 84.667 | 62.485 | 50.416 | 26.038 | 76.66 | 77.572 | 40.818 | 16.522 | 74.844 | 85.9 | 34.586 | 13.586 | 9.292 | 21.338 | 13.347 | -0.974 | 26.582 | 7.86 | -3.462 | -8.936 | -1.655 | 4.166 | -39.167 | -34.796 | -29.078 | -23.328 | -19.235 | -17.275 | 33.42 | 14.172 | 12.048 | 14.629 | 17.65 | 23.934 | 25.448 | 17.034 | 24.731 | 22.979 | 13.533 | 7.808 | 30.358 | 16.774 | 3.64 | 5.819 | 7.418 | 4.804 | 5.113 | 1.742 | 11.361 | 5.071 | 22.334 | 4.914 | 26.502 | 22.977 | 0 | 1.347 | -0.619 | -2.189 | 27.218 | 32.011 | 50.593 | 32.93 | 33.288 | 6.425 | 0 | -8.445 |
| Uitgestelde opbrengsten
| 36.093 | 38.572 | 457.324 | 398.969 | 434.503 | 445.844 | 28.576 | 23.918 | 39.268 | 29.373 | -0 | 416.545 | 411.397 | 458.093 | 412.247 | 542.324 | 249.134 | 462.241 | 340.776 | 422.135 | 375.93 | 538.425 | 267.228 | 259.026 | 307.002 | 487.818 | 284.896 | 278.725 | 309.548 | 543.824 | 294.956 | 309.955 | 459.293 | 555.896 | 318.694 | 257.829 | 311.365 | 385.196 | 260.157 | 223.055 | 314.507 | 400.814 | 242.087 | 565.531 | 317.607 | 369.536 | 274.58 | 249.542 | 283.935 | 344.107 | 527.227 | 233.592 | 294.744 | 292.632 | 252.707 | 252.099 | 321.817 | 355.14 | 284.558 | 323.109 | 331.533 | 286.038 | 185.845 | 200.839 | 545.235 | 600.877 | 530.598 | 458.266 | 337.015 | 407.948 | 351.598 | 423.373 | 411.558 | 532.586 | 426.626 | 694.884 | 402.802 | 395.053 | 315.924 | 253.82 | 265.249 | 179.647 | 229.298 | 184.5 | 208.847 | 343.638 | 221.507 | 194.118 | 213.721 | 242.393 | 0 | 180.233 | 219.669 | 277.514 | 259.135 | 270.488 | 210.684 | 230.136 | 287.757 | 288.894 | 0 | 75.02 |
| Overige kortlopende verplichtingen
| 779.842 | 407.268 | 54.695 | 37.649 | 96.663 | 70.807 | 451.311 | 469.128 | 458.289 | 569.234 | 447.209 | 55.938 | 53.958 | 51.611 | 60.815 | 62.442 | 182.759 | 247.509 | 26.26 | 14.043 | 19.59 | 14.912 | 23.736 | 18.431 | 28.99 | 27.017 | 38.216 | 23.303 | 139.7 | 80.787 | 73.962 | 28.426 | 12.934 | 12.152 | 14.27 | 11.619 | 14.188 | 13.865 | 13.394 | 14.692 | 9.694 | 9.963 | 10.18 | 25.282 | 12.565 | 605.517 | 611.466 | 617.805 | 619.264 | 611.065 | 630.149 | 613.922 | 612.319 | 12.864 | 623.664 | 631.426 | 617.653 | 615.456 | 21.339 | 19.759 | 12.206 | 18.466 | 6.934 | 20.871 | 19.069 | 21.336 | 31.911 | 28.848 | 34.227 | 29.073 | 20.727 | 24.904 | 17.373 | 15.307 | 5.202 | 10.738 | 10.243 | 7.733 | 3.981 | 8.293 | 7.081 | 2.481 | 3.356 | 7.147 | 2.806 | 2.759 | 5.416 | 7.332 | 7.439 | 6.696 | 611.277 | 5.661 | 4.46 | 3.016 | 1.548 | 1.794 | 1.24 | 1.257 | 1.418 | 0.16 | 361.296 | 0.112 |
| Totaal kortlopende verplichtingen
| 2,549.624 | 2,797.2 | 3,358.291 | 3,518.703 | 3,002.157 | 2,979.796 | 3,066.037 | 3,068.78 | 2,187.712 | 2,477.591 | 2,589.797 | 2,755.822 | 1,887.779 | 2,028.4 | 2,222.777 | 2,748.52 | 2,036.334 | 2,408.552 | 2,256.964 | 2,516.294 | 1,985.071 | 2,567.437 | 2,393.169 | 2,539.747 | 2,076.847 | 2,318.952 | 2,073.531 | 2,312.612 | 2,013.626 | 1,791.778 | 1,520.516 | 1,595.185 | 1,756.882 | 1,623.988 | 1,447.944 | 1,483.491 | 1,318.046 | 1,314.563 | 1,297.638 | 1,396.543 | 1,241.333 | 1,509.284 | 1,920.346 | 1,763.61 | 1,191.939 | 1,821.215 | 1,757.023 | 1,781.875 | 1,549.194 | 2,009.788 | 1,745.246 | 1,409.767 | 1,176.763 | 1,143.83 | 1,297.77 | 1,330.264 | 1,186.868 | 1,258.618 | 590.685 | 709.285 | 864.839 | 840.505 | 671.113 | 870.923 | 808.817 | 849.393 | 883.056 | 1,147.241 | 1,196.947 | 1,200.529 | 1,198.419 | 1,215.671 | 1,040.582 | 1,312.961 | 1,378.022 | 1,574.454 | 1,149.014 | 932.473 | 756.761 | 714.159 | 758.547 | 561.004 | 530.062 | 468.684 | 432.183 | 628.638 | 507.089 | 468.038 | 523.237 | 585.755 | 611.277 | 524.86 | 389.033 | 419.323 | 334.312 | 311.929 | 376.572 | 407.879 | 523.397 | 566.959 | 361.296 | 293.994 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,125.928 | 4,984.681 | 5,052.992 | 4,637.825 | 5,331.7 | 5,204.052 | 5,106.073 | 4,836.897 | 5,283.822 | 5,152.818 | 5,098.415 | 4,704.093 | 5,255.921 | 5,054.055 | 4,601.491 | 4,260.43 | 4,534.648 | 4,202.06 | 3,496.398 | 3,129.347 | 3,166.766 | 2,662.599 | 2,452.838 | 2,274.532 | 2,496.357 | 2,337.729 | 2,345.595 | 1,746.145 | 2,544.69 | 2,472.147 | 2,438.655 | 2,428.963 | 2,179.226 | 2,547.839 | 2,587.403 | 2,596.966 | 2,964.728 | 2,998.767 | 3,040.262 | 3,038.445 | 3,273.598 | 3,296.032 | 3,076.281 | 3,052.758 | 3,243.571 | 3,188.414 | 3,158.924 | 3,186.373 | 3,350.545 | 3,417.617 | 3,206.789 | 3,339.56 | 3,589.856 | 3,636.64 | 3,763.425 | 3,763.21 | 3,874.677 | 3,912.248 | 4,605.736 | 4,515.785 | 4,368.971 | 4,452.089 | 4,514.488 | 4,205.886 | 4,349.855 | 4,228.253 | 4,067.552 | 3,585.2 | 3,166.96 | 3,074.54 | 2,981.82 | 3,307.5 | 3,364.8 | 2,907.8 | 2,411 | 2,011 | 2,303.234 | 2,223.234 | 1,943.234 | 1,733.234 | 1,700.34 | 1,594.035 | 1,442.73 | 1,283.425 | 1,275.969 | 1,062.178 | 971.443 | 931.861 | 750.83 | 692.129 | 0 | 437.692 | 265.722 | 278.335 | 296.138 | 356.799 | 340.659 | 340.805 | 325.372 | 356.629 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 277.573 | 283.974 | 286.571 | 293.961 | 302.519 | 311.808 | 316.29 | 324.08 | 346.363 | 358.456 | 369.479 | 379.994 | 393.935 | 397.242 | 393.234 | 400.472 | 394.01 | 326.842 | 308.148 | 306.706 | 283.17 | 270.891 | 280.008 | 275.752 | 265.478 | 268.419 | 268.929 | 258.549 | 219.052 | 220.636 | 223.304 | 224.685 | 180.75 | 182.203 | 185.157 | 182.185 | 130.363 | 127.048 | 129.213 | 130.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,335.207 | -4,213.56 | -4,052.886 | -3,570.604 | -3,151.626 | -3,059.272 | -2,965.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.143 | 0.144 | 0.145 | 0.146 | 0.641 | 0.702 | 0.54 | 0.489 | 0.526 | 0.515 | 0.342 | 0.311 | 0.45 | 0.301 | 0.449 | 0.546 | 1.004 | 1.086 | 1.06 | 1.069 | 0.65 | 0.616 | 0.571 | 0.358 | 0.229 | 0.166 | 0.167 | 0.168 | -2,458.324 | -2,385.804 | -2,351.753 | 0.007 | 0.027 | 0.099 | 0.203 | 0.216 | 0.194 | 0.232 | 0.225 | 0.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.951 | 12.951 | 12.951 | 12.951 | 17.37 | 17.692 | 18.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.324 | 3.738 | 11.192 | 11.565 | 22.677 | 43.374 | 43.622 | 43.988 | 99.066 | 98.323 | 99.761 | 99.541 | 158.861 | 206.14 | 240.311 | 202.12 | 268.516 | 269.303 | 296.049 | 142.659 | 111.291 | 112.504 | 114.346 | 114.688 | 101.023 | 111.072 | 101.433 | 108.676 | 2,544.69 | 2,472.147 | 2,438.655 | 86.02 | 54.818 | 50.321 | 49.38 | 46.918 | 74.078 | 66.503 | 54.559 | 48.258 | 154.323 | 149.791 | 140.716 | 144.427 | 151.146 | 150.168 | 147.984 | 149.831 | 150.56 | 201.049 | 181.333 | 169.983 | 187.045 | 182.798 | 149.218 | 113.143 | 71.64 | 71.777 | 71.285 | 69.38 | 65.446 | 15.389 | 15.382 | 15.355 | 4,349.855 | 4,228.253 | 4,067.552 | 3,585.2 | 3,166.96 | 3,074.54 | 2,981.82 | 16.437 | 14.759 | 14.684 | 14.651 | 16.34 | 36.524 | 35.492 | 35.412 | 36.583 | 50.124 | 49.824 | 50.821 | 50.821 | 40.313 | 40.38 | 62.161 | 58.669 | 68.487 | 78.79 | -611.277 | 89.856 | 27.946 | 10.825 | 30.554 | 35.732 | 28.819 | 35.53 | 40.559 | 75.721 | 45.629 | 50.747 |
| Totaal niet-vlottende verplichtingen
| 5,416.968 | 5,272.537 | 5,350.9 | 4,943.497 | 5,657.537 | 5,559.936 | 5,466.525 | 5,205.453 | 5,729.777 | 5,610.112 | 5,567.997 | 5,183.939 | 5,809.168 | 5,657.737 | 5,235.486 | 4,863.568 | 5,198.179 | 4,799.29 | 4,101.655 | 3,579.782 | 3,561.877 | 3,046.61 | 2,847.763 | 2,665.33 | 2,863.088 | 2,717.386 | 2,716.125 | 2,113.537 | 2,850.107 | 2,779.126 | 2,748.862 | 2,739.675 | 2,414.821 | 2,780.462 | 2,822.142 | 2,826.285 | 3,169.363 | 3,192.549 | 3,224.26 | 3,217.862 | 3,427.921 | 3,445.823 | 3,216.998 | 3,197.185 | 3,394.717 | 3,338.582 | 3,306.909 | 3,336.204 | 3,501.105 | 3,618.666 | 3,388.122 | 3,509.543 | 3,776.901 | 3,819.439 | 3,912.643 | 3,876.353 | 3,946.317 | 3,984.025 | 4,677.021 | 4,585.164 | 4,434.417 | 4,467.478 | 4,529.87 | 4,221.241 | 4,377.453 | 4,255.897 | 4,095.168 | 3,612.747 | 3,199.664 | 3,107.5 | 3,016.344 | 3,323.937 | 3,379.559 | 2,922.484 | 2,425.651 | 2,027.34 | 2,339.759 | 2,258.727 | 1,978.646 | 1,769.818 | 1,750.463 | 1,643.859 | 1,493.551 | 1,334.246 | 1,316.282 | 1,102.558 | 1,033.604 | 990.53 | 819.318 | 770.919 | -611.277 | 527.548 | 293.668 | 289.16 | 326.692 | 392.532 | 369.478 | 376.335 | 365.931 | 432.35 | 45.629 | 50.747 |
| Totaal passiva
| 7,966.592 | 8,069.737 | 8,709.19 | 8,462.199 | 8,659.695 | 8,539.732 | 8,532.562 | 8,274.233 | 7,917.49 | 8,087.703 | 8,157.793 | 7,939.761 | 7,696.947 | 7,686.137 | 7,458.263 | 7,612.088 | 7,234.513 | 7,207.843 | 6,358.62 | 6,096.075 | 5,546.948 | 5,614.047 | 5,240.932 | 5,205.077 | 4,939.934 | 5,036.339 | 4,789.656 | 4,426.149 | 4,863.733 | 4,570.904 | 4,269.378 | 4,334.86 | 4,171.703 | 4,404.45 | 4,270.085 | 4,309.776 | 4,487.408 | 4,507.112 | 4,521.897 | 4,614.405 | 4,669.254 | 4,955.107 | 5,137.343 | 4,960.795 | 4,586.656 | 5,159.796 | 5,063.932 | 5,118.079 | 5,050.3 | 5,628.454 | 5,133.368 | 4,919.31 | 4,953.664 | 4,963.269 | 5,210.412 | 5,206.616 | 5,133.185 | 5,242.643 | 5,267.706 | 5,294.449 | 5,299.256 | 5,307.984 | 5,200.983 | 5,092.164 | 5,186.27 | 5,105.29 | 4,978.224 | 4,759.988 | 4,396.611 | 4,308.029 | 4,214.762 | 4,539.608 | 4,420.141 | 4,235.446 | 3,803.673 | 3,601.794 | 3,488.773 | 3,191.2 | 2,735.407 | 2,483.976 | 2,509.011 | 2,204.862 | 2,023.613 | 1,802.93 | 1,748.465 | 1,731.196 | 1,540.692 | 1,458.568 | 1,342.554 | 1,356.674 | 3,238.167 | 1,052.408 | 682.701 | 708.483 | 661.004 | 704.46 | 746.051 | 784.214 | 889.328 | 999.309 | 406.925 | 344.741 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.239 | 0.837 | 0.775 | 1.021 | 1.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.068 | 0.079 | 0.067 | 0.063 | 0.065 | 0.088 | 0.07 | 0.056 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 1,080.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 925.552 | 841.411 | 841.411 | 700.411 | 700.411 | 636.737 | 636.737 | 441.873 | 441.873 | 441.873 | 441.873 | 441.873 | 441.873 | 390.381 | 390.381 | 390.381 | 390.381 | 390.381 | 390.381 | 390.381 | 390.381 | 390.381 | 0 | 390.381 | 390.381 | 390.381 | 390.381 | 311.367 | 311.367 | 311.367 | 311.367 | 288 | 160 | 160 |
| Ingehouden winsten
| 865.205 | 834.974 | 714.987 | 690.901 | 1,044.768 | 1,021.351 | 954.824 | 987.171 | 1,196.557 | 1,205.074 | 1,166.337 | 1,134.462 | 1,258.426 | 1,249.067 | 1,245.195 | 1,211.123 | 1,383.696 | 1,291.292 | 1,414.603 | 1,334.634 | 1,440.079 | 1,315.612 | 1,272.688 | 1,162.662 | 1,167.211 | 1,102.461 | 1,284.093 | 1,183.011 | 1,217.833 | 1,106.198 | 1,149.548 | 1,025.855 | 1,069.565 | 984.853 | 948.656 | 787.762 | 761.817 | 661.033 | 694.739 | 657.206 | 688.996 | 608.977 | 579.626 | 525.918 | 562.751 | 509.663 | 409.062 | 373.584 | 434.748 | 373.215 | 294.099 | 277.43 | 334.551 | 268.871 | 228.606 | 230.77 | 268.392 | 248.884 | 180.1 | 184.957 | 209.614 | 192.134 | 139.619 | 151.142 | 296.022 | 273.15 | 280.287 | 290.532 | 298.228 | 359.589 | 319.872 | 306.485 | 334.381 | 377.213 | 373.454 | 366.751 | 408.435 | 370.494 | 345.075 | 331.891 | 366.201 | 342.431 | 332.907 | 310.517 | 319.016 | 291.562 | 235.665 | 206.95 | 244.87 | 209.355 | 0 | 156.525 | 159.821 | 130.986 | 148.648 | 108.748 | 123.143 | 72.231 | 51.364 | 10.766 | 144.635 | 76.03 |
| Overige gereserveerde algehele resultaten
| 2,536.836 | 952.446 | 1.623 | 0.967 | 2,487.199 | 905.936 | 2,477.349 | 897.337 | 2,469.112 | 888.545 | 2,457.993 | 877.699 | 2,447.452 | 867.366 | 2,407.477 | -1.239 | -0.837 | -0.775 | -1.021 | -1.096 | 0.49 | 0.499 | 0.403 | 0.288 | 0.234 | 0.184 | 0.148 | 0.157 | 0.201 | 0.197 | 0.18 | 0.186 | 0.135 | 0.127 | 0.074 | 0.088 | 0.023 | -0.08 | -0.068 | -0.079 | -0.067 | -0.063 | -0.065 | -0.088 | -0.07 | -0.056 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 1,582.287 | 2,509.667 | 2,509.667 | 0 | 1,580.344 | 0 | 1,580.344 | 0 | 1,580.309 | 0 | 1,580.309 | 0 | 1,580.058 | 0 | 2,407.478 | 2,368.028 | 2,368.09 | 2,340.126 | 2,340.051 | 2,313.908 | 2,313.908 | 2,275.153 | 2,275.153 | 2,238.728 | 2,238.728 | 2,191.941 | 2,191.941 | 2,146.452 | 2,146.452 | 2,120.752 | 2,120.752 | 2,095.051 | 2,095.051 | 2,080.354 | 2,080.353 | 2,065.657 | 2,065.576 | 2,037.722 | 2,037.71 | 2,012.938 | 2,012.938 | 1,996.798 | 1,996.774 | 2,228.664 | 2,228.678 | 2,217.217 | 1,825.502 | 1,814.049 | 1,814.041 | 1,803.324 | 1,805.836 | 1,785.046 | 1,785.046 | 1,785.046 | 1,785.046 | 1,775.102 | 1,775.102 | 1,775.102 | 1,775.102 | 1,768.91 | 1,768.91 | 1,768.91 | 1,768.91 | 1,768.91 | 1,768.91 | 1,768.91 | 1,768.91 | 1,761.443 | 1,761.393 | 1,761.378 | 1,421.558 | 1,404.385 | 1,404.385 | 1,404.385 | 1,604.502 | 1,578.152 | 1,578.152 | 1,578.152 | 1,578.152 | 1,556.844 | 1,283.963 | 1,283.963 | 1,283.963 | 1,249.341 | 1,249.341 | 1,249.341 | 1,249.341 | 1,218.962 | 1,218.962 | 0 | 1,218.962 | 1,189.783 | 1,197.436 | 1,169.16 | 716.321 | 683.391 | 683.391 | 653.028 | 447.931 | 437.857 | 437.857 |
| Totaal eigen vermogen van aandeelhouders
| 4,482.592 | 4,450.259 | 4,306.829 | 4,282.087 | 4,612.519 | 4,588.182 | 4,512.724 | 4,545.404 | 4,746.221 | 4,754.479 | 4,704.882 | 4,673.022 | 4,786.43 | 4,777.043 | 4,733.224 | 4,699.153 | 4,832.276 | 4,739.934 | 4,835.28 | 4,755.237 | 4,835.028 | 4,710.571 | 4,628.795 | 4,518.655 | 4,486.725 | 4,421.924 | 4,556.733 | 4,455.66 | 4,445.038 | 4,333.399 | 4,351.031 | 4,227.345 | 4,245.303 | 4,160.582 | 4,109.636 | 3,948.754 | 3,908.048 | 3,807.161 | 3,813.012 | 3,775.468 | 3,782.486 | 3,702.467 | 3,656.975 | 3,603.245 | 3,871.967 | 3,818.893 | 3,706.831 | 3,124.638 | 3,174.348 | 3,112.808 | 3,022.975 | 3,008.818 | 3,045.148 | 2,979.468 | 2,939.204 | 2,941.367 | 2,969.046 | 2,949.538 | 2,880.753 | 2,885.611 | 2,904.076 | 2,886.596 | 2,834.081 | 2,845.604 | 2,990.484 | 2,967.612 | 2,974.749 | 2,984.994 | 2,985.222 | 2,962.392 | 2,922.661 | 2,428.453 | 2,439.176 | 2,418.334 | 2,414.576 | 2,413.126 | 2,428.46 | 2,390.52 | 2,365.101 | 2,351.916 | 2,364.918 | 2,016.775 | 2,007.251 | 1,984.86 | 1,958.737 | 1,931.283 | 1,875.386 | 1,846.672 | 1,854.212 | 1,818.698 | 1,783.932 | 1,765.867 | 1,739.985 | 1,718.802 | 1,708.188 | 1,136.436 | 1,117.901 | 1,066.989 | 1,015.759 | 746.696 | 742.491 | 673.887 |
| Totaal eigen vermogen
| 4,836.852 | 4,784.189 | 4,640.012 | 4,612.186 | 4,948.872 | 4,929.556 | 4,851.352 | 4,884.592 | 5,102.886 | 5,108.127 | 5,056.62 | 5,026.405 | 5,147.434 | 5,113.597 | 5,064.502 | 5,057.091 | 5,194.366 | 5,106.25 | 5,194.91 | 5,111.642 | 5,185.705 | 5,047.704 | 4,955.427 | 4,813.835 | 4,782.499 | 4,707.588 | 4,837.958 | 4,740.502 | 4,699.626 | 4,587.608 | 4,628.052 | 4,498.338 | 4,560.268 | 4,467.553 | 4,358.541 | 4,197.879 | 4,150.507 | 4,042.805 | 4,042.876 | 3,997.395 | 3,961.185 | 3,881.485 | 3,834.618 | 3,728.929 | 4,149.843 | 4,095.126 | 3,960.151 | 3,369.1 | 3,425.344 | 3,363.677 | 3,263.019 | 3,251.17 | 3,297.82 | 3,248.809 | 3,196.114 | 3,198.193 | 3,230.992 | 3,210.467 | 3,135.865 | 3,149.828 | 3,215.003 | 3,196.257 | 3,137.464 | 3,148.993 | 3,369.977 | 3,364.574 | 3,381.064 | 3,349.912 | 3,364.977 | 3,304.497 | 3,261.457 | 2,769.762 | 2,787.479 | 2,749.625 | 2,721.292 | 2,713.315 | 2,738.436 | 2,641.777 | 2,623.742 | 2,599.643 | 2,592.567 | 2,234.833 | 2,242.993 | 2,218.972 | 2,198.219 | 2,161.196 | 2,103.764 | 2,064.815 | 2,064.297 | 2,029.435 | 1,990.671 | 1,967.399 | 1,884.568 | 1,859.084 | 1,867.478 | 1,292.981 | 1,277.19 | 1,210.405 | 1,157.228 | 884.162 | 892.93 | 828.163 |
| Totaal passiva en aandeelhoudersvermogen
| 12,803.444 | 12,862.545 | 13,349.202 | 13,074.386 | 13,608.567 | 13,469.288 | 13,383.915 | 13,158.825 | 13,020.376 | 13,195.83 | 13,214.413 | 12,966.166 | 12,844.381 | 12,799.734 | 12,522.764 | 12,669.179 | 12,428.879 | 12,314.093 | 11,553.53 | 11,207.717 | 10,732.653 | 10,661.751 | 10,196.36 | 10,018.912 | 9,722.434 | 9,743.927 | 9,627.613 | 9,166.651 | 9,563.359 | 9,158.513 | 8,897.43 | 8,833.198 | 8,731.971 | 8,872.003 | 8,628.626 | 8,507.655 | 8,637.916 | 8,549.917 | 8,564.774 | 8,611.8 | 8,630.44 | 8,836.592 | 8,971.961 | 8,689.724 | 8,736.499 | 9,254.922 | 9,024.083 | 8,487.178 | 8,475.644 | 8,992.131 | 8,396.387 | 8,170.48 | 8,251.485 | 8,212.078 | 8,406.526 | 8,404.809 | 8,364.177 | 8,453.11 | 8,403.57 | 8,444.278 | 8,514.259 | 8,504.241 | 8,338.447 | 8,241.158 | 8,556.247 | 8,469.864 | 8,359.288 | 8,109.901 | 7,761.588 | 7,612.526 | 7,476.219 | 7,309.37 | 7,207.62 | 6,985.071 | 6,524.965 | 6,315.109 | 6,227.21 | 5,832.977 | 5,359.148 | 5,083.619 | 5,101.578 | 4,439.696 | 4,266.606 | 4,021.902 | 3,946.683 | 3,892.392 | 3,644.456 | 3,523.384 | 3,406.851 | 3,386.109 | 3,238.167 | 3,019.807 | 2,567.268 | 2,567.567 | 2,528.482 | 1,997.441 | 2,023.241 | 1,994.62 | 2,046.556 | 1,883.471 | 1,299.855 | 1,172.904 |