Jilin Aodong Pharmaceutical Group Co., Ltd.
SZSE:000623.SZ
16.09 (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 Q2 | 2001 Q1 | 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
| 1,267.852 | 2,027.849 | 1,632.236 | 1,720.191 | 1,858.448 | 1,938.797 | 1,115.315 | 1,438.41 | 1,507.185 | 1,284.179 | 1,648.171 | 1,742.731 | 1,650.416 | 1,481.16 | 2,230.055 | 2,503.962 | 2,719.335 | 3,068.769 | 2,186.832 | 2,192.831 | 1,896.677 | 1,939.8 | 1,956.166 | 1,917.109 | 2,024.209 | 1,427.519 | 3,609.277 | 1,190.816 | 1,410.252 | 1,156.199 | 1,356.883 | 1,359.504 | 961.643 | 640.125 | 1,532.794 | 1,849.885 | 2,025.611 | 1,429.151 | 1,746.842 | 1,728.09 | 1,634.384 | 1,442.734 | 1,294.914 | 1,307.544 | 1,163.835 | 1,027.734 | 1,033.983 | 1,182.641 | 925.023 | 655.699 | 771.674 | 899.93 | 941.305 | 1,145.508 | 931.19 | 980.981 | 869.386 | 1,092.595 | 901.581 | 1,007.491 | 917.781 | 912.857 | 687.155 | 633.219 | 657.673 | 137.821 | 122.056 | 168.601 | 138.087 | 294.426 | 278.276 | 157.662 | 140.268 | 176.141 | 133.705 | 216.756 | 163.973 | 242.804 | 272.514 | 288.663 | 157.143 | 173.589 | 214.335 | 203.873 | 193.87 | 241.572 | 289.646 | 281.574 | 310.069 | 336.126 | 278.887 | 263.332 | 263.707 | 262.89 | 72.546 | 41.528 | 190.392 | 151.165 | 116.936 | 59.844 | 0 | 116.331 |
| Kortetermijnbeleggingen
| 1,698.801 | 1,231.537 | 1,445.631 | 1,658.083 | 1,762.176 | 1,739.932 | 1,709.162 | 1,639.835 | 1,507.516 | 1,848.782 | 1,908.824 | 2,188.653 | 2,555.524 | 2,222.441 | 1,282.107 | 1,300.029 | 1,232.922 | 945.046 | 822.085 | 906.324 | 785.283 | 831.903 | 893.742 | 222.936 | 234.512 | 221.219 | 232.391 | 281.442 | 241.909 | 451.007 | 532.072 | 434.395 | 226.941 | 289.646 | 158.053 | 181.441 | 92.754 | 132.269 | 127.373 | 112.66 | 100.79 | 86.484 | 81.265 | 93.074 | 91.555 | 79.145 | 88.174 | 65.593 | 81.71 | 80.74 | 66.553 | 62.221 | 62.974 | 58.291 | 52.883 | 34.081 | 44.313 | 33.557 | 15.287 | 26.648 | 47.833 | 26.706 | 41.829 | 37.603 | 37.375 | 31.897 | 21.09 | 20.612 | 20.668 | 19.593 | 18.349 | 8.027 | 4.816 | 4.474 | 5.15 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.116 | 0.116 | 4.464 | 4.464 | 3.262 | 3.262 | 6.657 | 0 | 0 | 0 | 7.896 | 7.896 | 5 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,966.653 | 3,259.386 | 3,077.867 | 3,378.275 | 3,620.624 | 3,678.729 | 2,824.477 | 3,078.245 | 3,014.7 | 3,132.961 | 3,556.996 | 3,931.384 | 4,205.94 | 3,703.601 | 3,512.162 | 3,803.991 | 3,952.256 | 4,013.815 | 3,008.917 | 3,099.155 | 2,681.96 | 2,771.703 | 2,849.908 | 2,140.046 | 2,258.721 | 1,648.738 | 3,841.668 | 1,472.258 | 1,652.161 | 1,607.207 | 1,888.955 | 1,793.898 | 1,188.584 | 929.771 | 1,690.847 | 2,031.326 | 2,118.364 | 1,561.42 | 1,874.216 | 1,840.75 | 1,735.174 | 1,529.219 | 1,376.179 | 1,400.618 | 1,255.391 | 1,106.878 | 1,122.157 | 1,248.234 | 1,006.733 | 736.44 | 838.227 | 962.151 | 1,004.279 | 1,203.799 | 984.073 | 1,015.062 | 913.7 | 1,126.152 | 916.868 | 1,034.138 | 965.614 | 939.564 | 728.984 | 670.822 | 695.048 | 169.718 | 143.147 | 189.213 | 158.755 | 314.018 | 296.625 | 165.688 | 145.084 | 180.616 | 138.855 | 216.906 | 163.973 | 242.804 | 272.514 | 288.663 | 157.143 | 173.589 | 214.335 | 203.873 | 193.986 | 241.688 | 294.111 | 286.039 | 313.331 | 339.389 | 285.544 | 263.332 | 263.707 | 262.89 | 80.442 | 49.424 | 195.392 | 151.165 | 116.936 | 59.844 | 0 | 116.331 |
| Nettovorderingen
| 1,212.76 | 1,804.775 | 1,467.761 | 1,445.143 | 0 | 1,397.123 | 1,205.497 | 1,056.172 | 1,124.526 | 1,041.949 | 1,209.06 | 964.308 | 906.5 | 833.093 | 1,060.904 | 951.035 | 861.771 | 879.932 | 1,002.273 | 1,031.652 | 1,215.01 | 1,270.82 | 1,408.649 | 0 | 1,215.167 | 1,138.484 | 1,136.106 | 1,050.443 | 1,038.208 | 884.929 | 893.7 | 839.144 | 867.201 | 802.336 | 813.17 | 607.021 | 728.671 | 778.942 | 816.604 | 585.436 | 709.216 | 684.326 | 672.047 | 532.627 | 558.587 | 493.205 | 483.975 | 357.937 | 0 | 861.674 | 572.875 | 426.765 | 472.406 | 501.115 | 535.085 | 424.67 | 537.798 | 435.635 | 773.174 | 0 | 514.233 | 530.905 | 768.84 | 473.722 | 589.833 | 485.817 | 514.524 | 466.264 | 656.613 | 636.596 | 634.064 | 33.914 | 526.362 | 511.379 | 427.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324.517 | 20.993 | 22.561 | 52.346 | 42.329 | 4.177 | 2.367 | 0.736 | 0 | 0 | 34.739 |
| Voorraad
| 1,007.43 | 972.309 | 889.088 | 872.349 | 932.328 | 909.736 | 882.342 | 874.566 | 788.661 | 745.938 | 624.414 | 591.878 | 626.253 | 613.036 | 583.787 | 548.452 | 576.82 | 581.88 | 586.92 | 543.593 | 576.392 | 544.412 | 524.379 | 544.07 | 583.654 | 560.923 | 510.901 | 477.507 | 504.038 | 528.883 | 527.513 | 496.375 | 509.299 | 503.438 | 480.335 | 456.388 | 476.568 | 460.508 | 440.519 | 424.852 | 416.605 | 388.387 | 355.304 | 333.509 | 312.307 | 284.274 | 263.53 | 237.986 | 262.494 | 231.259 | 219.758 | 234.233 | 229.304 | 199.264 | 198.924 | 194.442 | 173.631 | 170.704 | 158.376 | 152.83 | 148.568 | 145.1 | 156.91 | 149.155 | 162.701 | 162.651 | 152.276 | 158.309 | 194.011 | 192.424 | 182.807 | 129.41 | 148.435 | 152.634 | 164.67 | 134.78 | 130.325 | 154.312 | 143.019 | 131.656 | 126.972 | 131.285 | 119.168 | 92.742 | 105.356 | 108.372 | 111.134 | 111.031 | 143.875 | 134.106 | 137.139 | 71.417 | 72.605 | 84.509 | 85.465 | 107.908 | 84.495 | 78.898 | 67.694 | 48.735 | 0 | 0.881 |
| Overige vlottende activa
| 105.701 | 78.689 | 117.594 | 49.299 | 14.069 | 787.186 | 999.816 | 972.998 | 909.087 | 896.75 | 862.505 | 737.407 | 861.099 | 774.591 | 894.582 | 770.866 | 996.334 | 831.202 | 1,718.363 | 1,538.46 | 1,679.474 | 1,673.877 | 1,751.977 | 1,858.992 | 1,903.364 | 1,818.128 | 77.82 | 73.964 | 71.664 | 519.594 | 76.23 | 110.115 | 56.097 | 1,086.154 | 78.848 | 62.088 | 100.147 | 86.887 | 373.001 | 65.292 | 100.405 | 308.086 | 284.755 | 348.528 | 263.594 | 637.357 | 370.402 | 298.941 | 926.136 | 308.484 | 293.731 | 201.537 | 446.671 | 273.993 | 172.748 | 172.314 | 101.178 | 92.543 | 775.26 | 441.213 | 514.813 | 531.901 | 770.099 | 473.904 | 590.805 | 487.058 | 516.56 | 466.974 | 658.43 | 638.949 | 636.528 | 558.778 | 75.928 | 512.083 | 427.384 | 422.982 | 451.762 | 473.232 | 485.526 | 706.919 | 476.427 | 328.281 | 393.445 | 484.064 | 378.619 | 371.755 | 472.351 | 475.726 | 391.307 | 436.243 | 440.885 | 324.541 | 300.153 | 285.047 | 290.176 | 339.054 | 304.906 | 259.335 | 237.392 | 233.802 | 329.503 | 140.468 |
| Totaal vlottende activa
| 5,292.545 | 6,115.159 | 5,552.31 | 5,745.066 | 6,230.735 | 6,675.664 | 5,912.133 | 5,981.981 | 5,846.974 | 6,615.597 | 6,252.975 | 6,325.851 | 6,599.793 | 6,618.321 | 6,051.434 | 6,183.252 | 6,387.181 | 6,924.663 | 6,316.472 | 6,348.355 | 6,152.836 | 6,260.812 | 6,534.914 | 5,801.998 | 5,960.906 | 5,793.697 | 5,566.494 | 3,074.173 | 3,266.071 | 3,540.612 | 3,386.399 | 3,239.532 | 2,621.181 | 3,321.699 | 3,063.2 | 3,156.822 | 3,423.751 | 2,887.756 | 3,466.901 | 2,916.33 | 2,961.4 | 2,910.018 | 2,688.285 | 2,592.229 | 2,389.878 | 2,335.35 | 2,067.501 | 2,017.288 | 2,195.362 | 2,137.857 | 1,924.591 | 1,824.686 | 2,152.66 | 2,178.17 | 1,890.83 | 1,806.489 | 1,726.307 | 1,825.034 | 1,850.504 | 1,628.182 | 1,628.995 | 1,616.564 | 1,655.993 | 1,293.881 | 1,448.554 | 819.427 | 811.983 | 814.495 | 1,011.196 | 1,145.391 | 1,115.96 | 853.876 | 820.916 | 845.332 | 730.908 | 774.668 | 746.059 | 870.348 | 901.058 | 1,127.238 | 760.542 | 633.155 | 726.948 | 780.68 | 677.961 | 721.815 | 877.595 | 872.796 | 848.513 | 909.737 | 863.568 | 659.29 | 657.458 | 655.007 | 508.428 | 527.936 | 588.971 | 506.344 | 422.758 | 342.381 | 329.503 | 292.418 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,572.964 | 2,574.197 | 2,520.7 | 2,527.483 | 2,337.415 | 2,338.361 | 2,319.818 | 2,331.086 | 2,249.387 | 2,254.88 | 2,257.506 | 2,286.586 | 2,210.894 | 2,230.381 | 2,251.331 | 2,234.659 | 2,201.977 | 2,171.662 | 2,176.275 | 2,210.996 | 2,144.884 | 2,149.526 | 2,136.259 | 2,166.542 | 2,168.505 | 2,173.841 | 2,099.759 | 2,130.674 | 2,111.671 | 2,154.33 | 2,170.874 | 2,190.836 | 2,245.857 | 2,240.035 | 2,103.634 | 2,100.868 | 1,941.394 | 1,854.127 | 1,837.484 | 1,805.063 | 1,681.999 | 1,615.014 | 1,584.866 | 1,580.451 | 1,475.147 | 1,421.21 | 1,437.707 | 1,397.996 | 1,138.827 | 1,078.974 | 1,042.238 | 1,044.72 | 794.053 | 771.533 | 768.444 | 757.489 | 776.192 | 770.926 | 782.572 | 775.788 | 794.399 | 800.995 | 812.824 | 825.682 | 848.018 | 856.482 | 867.147 | 883.143 | 939.325 | 951.037 | 967.798 | 955.217 | 951.109 | 947.704 | 948.065 | 837.96 | 820.976 | 851.545 | 863.877 | 875.044 | 847.194 | 629.915 | 616.738 | 638.12 | 582.61 | 557.835 | 618.244 | 641.938 | 666.32 | 611.531 | 615.681 | 417.666 | 386.834 | 377.274 | 321.639 | 285.456 | 278.636 | 262.075 | 180.609 | 153 | 117.493 | 113.959 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.777 | 1.777 | 0 | 0 | 48.412 | 48.412 | 48.412 | 48.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 15.868 | 77.025 | 77.025 | 77.025 | 77.025 | 77.025 | 77.025 | 77.025 | 77.025 | 77.025 | 49.816 | 49.816 | 47.6 | 62.083 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 590.454 | 591.427 | 589.417 | 591.057 | 577.3 | 578.522 | 582.473 | 561.22 | 549.812 | 549.272 | 538.006 | 531.414 | 502.57 | 463.469 | 457.857 | 439.475 | 437.073 | 440.461 | 412.151 | 392.287 | 382.674 | 398.671 | 395.914 | 397.535 | 365.808 | 378.717 | 321.541 | 325.575 | 318.032 | 338.133 | 344.231 | 350.495 | 358.355 | 364.857 | 370.445 | 374.414 | 339.822 | 302.851 | 294.6 | 295.591 | 261.008 | 254.888 | 257.28 | 259.392 | 259.205 | 257.715 | 258.5 | 258.243 | 243.685 | 242.723 | 217.975 | 214.864 | 182.751 | 176.93 | 178.642 | 182.338 | 153.986 | 130.697 | 128.577 | 125.06 | 120.682 | 119.089 | 120.786 | 124.218 | 127.347 | 129.9 | 130.715 | 134.1 | 124.881 | 123.544 | 124.342 | 126.377 | 138.593 | 142.826 | 146.355 | 143.082 | 128.538 | 130.83 | 128.738 | 129.126 | 127.281 | 77.949 | 79.317 | 75.869 | 58.171 | 25.825 | 24.255 | 23.935 | 24.643 | 22.003 | 25.531 | 10.257 | 14.23 | 14.448 | 19.007 | 15.38 | 18.533 | 19.01 | 5.65 | 9.127 | 0 | 9.952 |
| Goodwill en immateriële activa
| 590.454 | 591.427 | 589.417 | 591.057 | 577.3 | 578.522 | 582.473 | 561.22 | 549.812 | 549.272 | 538.006 | 531.414 | 502.57 | 463.469 | 457.857 | 439.475 | 438.849 | 442.238 | 412.151 | 392.287 | 431.086 | 447.083 | 444.326 | 445.946 | 365.808 | 378.717 | 321.541 | 325.575 | 318.032 | 338.133 | 344.231 | 350.495 | 358.355 | 364.857 | 370.445 | 374.414 | 339.822 | 302.851 | 294.6 | 295.591 | 261.008 | 254.888 | 257.28 | 259.392 | 275.073 | 273.583 | 274.368 | 274.111 | 259.553 | 258.591 | 233.843 | 230.732 | 198.619 | 192.798 | 194.51 | 198.206 | 169.855 | 146.565 | 144.445 | 202.084 | 197.707 | 196.113 | 197.811 | 201.243 | 204.371 | 206.924 | 207.739 | 211.125 | 174.698 | 173.36 | 171.942 | 126.377 | 138.593 | 142.826 | 146.355 | 143.082 | 128.538 | 130.83 | 128.738 | 129.126 | 127.281 | 77.949 | 79.317 | 75.869 | 58.171 | 25.825 | 24.255 | 23.935 | 24.643 | 22.003 | 25.531 | 10.257 | 14.23 | 14.448 | 19.007 | 15.38 | 18.533 | 19.01 | 5.65 | 9.127 | 0 | 9.952 |
| Langetermijnbeleggingen
| 22,323.411 | 23,669.863 | 23,463.493 | 21,344.549 | 20,776.036 | 20,623.436 | 20,615.473 | 20,250.686 | 19,267.149 | 17,807.602 | 17,896.587 | 17,448.77 | 16,639.376 | 16,448.487 | 17,381.558 | 16,972.533 | 16,612.897 | 16,362.868 | 16,172.777 | 15,752.21 | 15,928.271 | 15,573.471 | 15,337.148 | 15,875.272 | 16,044.379 | 15,786.783 | 16,122.726 | 15,947.789 | 15,582.12 | 14,395.534 | 14,477.592 | 14,047.201 | 13,791.506 | 13,308.024 | 14,051.146 | 13,917.45 | 13,451.047 | 13,689.495 | 9,015.528 | 8,564.393 | 8,020.477 | 7,670.1 | 7,703.871 | 7,546.202 | 7,484.572 | 7,307.06 | 7,399.574 | 7,188.909 | 7,023.835 | 6,979.097 | 7,099.261 | 6,905.99 | 6,874.886 | 5,099.824 | 5,211.716 | 5,087.568 | 4,820.861 | 4,473.005 | 4,415.95 | 4,504.322 | 4,041.856 | 3,782.804 | 3,444.909 | 3,385.029 | 3,078.7 | 3,744.881 | 3,544.642 | 3,676.577 | 2,738.521 | 2,050.008 | 1,594.626 | 1,031.949 | 877.797 | 775.326 | 722.217 | 692.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478.578 | 479.735 | 362.236 | 336.768 | 360.993 | 313.493 | 286.448 | 0 | 0 | 0 | 342.446 | 342.85 | 47.959 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 300.966 | 393.448 | 347.999 | 309.842 | 278.153 | 277.056 | 286.658 | 294.175 | 326.617 | 267.005 | 228.428 | 164.271 | 105.331 | 139.051 | 134.642 | 118.523 | 114.036 | 123.916 | 126.445 | 103.88 | 110.693 | 98.514 | 68.376 | 102.733 | 87.283 | 74.207 | 45.115 | 38.252 | 30.318 | 29.578 | 26.149 | 27.487 | 24.084 | 24.177 | 25.209 | 22.515 | 19.726 | 16.686 | 16.306 | 12.861 | 14.442 | 11.445 | 10.759 | 9.59 | 11.663 | 11.801 | 11.919 | 11.103 | 5.854 | 5.962 | 5.05 | 5.347 | 6.57 | 6.743 | 6.564 | 6.657 | 4.844 | 5.133 | 4.453 | 15.308 | 14.155 | 14.271 | 13.182 | 12.931 | 16.269 | 16.25 | 16.4 | 16.334 | 27.994 | 27.994 | 27.649 | 26.632 | 5.23 | 4.972 | 5.784 | 1.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.216 | 5.695 | 0 | 7.232 | 10.824 | 9.466 | 0 | 0 | 0 | 14.848 | 14.389 | 7.841 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,815.701 | 79.973 | 86.408 | 1,748.144 | 1,968.126 | 1,851.056 | 1,811.429 | 1,753.432 | 1,672.888 | 1,989.314 | 2,048.564 | 2,310.506 | 2,728.26 | 2,385.775 | 1,414.928 | 1,405.015 | 1,354.801 | 1,039.007 | 933.627 | 993.177 | 911.745 | 923.374 | 994.177 | 266.051 | 292.636 | 276.816 | 305.285 | 338.126 | 334.558 | 512.972 | 584.512 | 484.954 | 287.513 | 358.11 | 320.772 | 261.948 | 256.435 | 270.336 | 237.53 | 175.288 | 178.648 | 216.44 | 128.717 | 118.513 | 97.859 | 85.425 | 94.612 | 72.062 | 88.494 | 87.54 | 73.507 | 69.251 | 70.123 | 65.62 | 60.434 | 41.783 | 46.83 | 36.081 | 17.868 | 36.522 | 63.55 | 45.251 | 61.946 | 58.789 | 51.997 | 47.044 | 37.166 | 36.826 | 29.798 | 27.651 | 27.883 | 12.459 | 30.83 | 30.83 | 30.83 | 71.697 | 755.214 | 734.395 | 736.257 | 390.623 | 397.235 | 452.36 | 457.434 | 456.487 | 1.94 | 0.002 | 0.011 | 6.093 | 0.128 | 0.011 | 5.431 | 369.09 | 381.63 | 385.939 | 2.992 | 3.097 | 3.628 | 60.846 | 82.676 | 53.492 | 31.404 | 5.1 |
| Totaal niet-vlottende activa
| 27,603.497 | 27,308.907 | 27,008.017 | 26,521.075 | 25,937.03 | 25,668.432 | 25,615.85 | 25,190.598 | 24,065.854 | 22,868.073 | 22,969.091 | 22,741.548 | 22,186.431 | 21,667.165 | 21,640.317 | 21,170.206 | 20,722.559 | 20,139.69 | 19,821.274 | 19,452.549 | 19,526.678 | 19,191.968 | 18,980.286 | 18,856.545 | 18,958.611 | 18,690.363 | 18,894.426 | 18,780.416 | 18,376.698 | 17,430.546 | 17,603.358 | 17,100.971 | 16,707.315 | 16,295.202 | 16,871.205 | 16,677.194 | 16,008.423 | 16,133.494 | 11,401.448 | 10,853.195 | 10,156.574 | 9,767.886 | 9,685.493 | 9,514.148 | 9,344.315 | 9,099.078 | 9,218.18 | 8,944.181 | 8,516.564 | 8,410.165 | 8,453.899 | 8,256.04 | 7,944.251 | 6,136.518 | 6,241.669 | 6,091.704 | 5,818.582 | 5,431.709 | 5,365.288 | 5,534.024 | 5,111.668 | 4,839.434 | 4,530.672 | 4,483.673 | 4,199.356 | 4,871.582 | 4,673.095 | 4,824.004 | 3,910.335 | 3,230.05 | 2,789.897 | 2,152.633 | 2,003.559 | 1,901.658 | 1,853.25 | 1,746.23 | 1,704.728 | 1,716.769 | 1,728.873 | 1,394.792 | 1,371.709 | 1,160.224 | 1,153.488 | 1,170.477 | 1,121.299 | 1,064.613 | 1,010.44 | 1,008.734 | 1,059.317 | 957.862 | 942.556 | 797.013 | 782.694 | 777.66 | 700.933 | 661.172 | 356.597 | 341.931 | 268.935 | 215.62 | 148.896 | 129.011 |
| Totaal activa
| 32,896.041 | 33,424.066 | 32,560.327 | 32,266.141 | 32,167.765 | 32,344.096 | 31,527.982 | 31,172.58 | 29,912.828 | 29,483.67 | 29,222.067 | 29,067.399 | 28,786.224 | 28,285.485 | 27,691.751 | 27,353.457 | 27,109.74 | 27,064.353 | 26,137.747 | 25,800.905 | 25,679.514 | 25,452.78 | 25,515.2 | 24,658.542 | 24,919.516 | 24,484.06 | 24,460.92 | 21,854.59 | 21,642.769 | 20,971.158 | 20,989.757 | 20,340.503 | 19,328.496 | 19,616.901 | 19,934.405 | 19,834.016 | 19,432.174 | 19,021.25 | 14,868.349 | 13,769.525 | 13,117.974 | 12,677.904 | 12,373.777 | 12,106.377 | 11,734.193 | 11,434.428 | 11,285.681 | 10,961.47 | 10,711.926 | 10,548.022 | 10,378.49 | 10,080.726 | 10,096.91 | 8,314.689 | 8,132.498 | 7,898.193 | 7,544.889 | 7,256.743 | 7,215.793 | 7,162.206 | 6,740.662 | 6,455.998 | 6,186.665 | 5,777.555 | 5,647.909 | 5,691.009 | 5,485.078 | 5,638.5 | 4,921.531 | 4,375.441 | 3,905.857 | 3,006.51 | 2,824.475 | 2,746.99 | 2,584.158 | 2,520.899 | 2,450.788 | 2,587.116 | 2,629.931 | 2,522.031 | 2,132.251 | 1,793.379 | 1,880.437 | 1,951.156 | 1,799.26 | 1,786.428 | 1,888.035 | 1,881.53 | 1,907.83 | 1,867.6 | 1,806.125 | 1,456.303 | 1,440.152 | 1,432.668 | 1,209.361 | 1,189.108 | 945.568 | 848.275 | 691.694 | 558.001 | 478.399 | 421.428 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 427.013 | 433.749 | 297.79 | 418.586 | 411.097 | 416.979 | 412.345 | 450.974 | 347.746 | 397.679 | 292.809 | 238.223 | 254.989 | 270.564 | 266.653 | 262.557 | 227.201 | 239.761 | 253.116 | 216.785 | 227.696 | 224.995 | 216.79 | 216.76 | 180.438 | 192.9 | 197.736 | 173.554 | 182.475 | 206.628 | 189.972 | 191.625 | 250.647 | 286.218 | 279.225 | 206.601 | 180.658 | 196.332 | 207.833 | 185.757 | 174.893 | 186.888 | 165.291 | 170.49 | 177.622 | 157.677 | 160.067 | 125.947 | 101.204 | 97.437 | 67.718 | 74.176 | 72.149 | 67.353 | 89.946 | 74.056 | 70.09 | 75.68 | 70.79 | 58.619 | 52.473 | 59.92 | 57.766 | 49.11 | 78.839 | 95.413 | 49.731 | 68.222 | 139.598 | 121.82 | 145.234 | 65.658 | 40.74 | 30.537 | 38.951 | 65.804 | 35 | 50.409 | 35.472 | 56.971 | 33.874 | 56.17 | 55.621 | 59.362 | 48.025 | 71.601 | 67.021 | 55.446 | 61.734 | 59.779 | 66.977 | 47.23 | 39.78 | 39.432 | 34.945 | 48.647 | 36.417 | 31.708 | 28.445 | 22.034 | 0 | 14.169 |
| Kortlopende schulden
| 1,137.953 | 1,119.411 | 1,690.052 | 3,016.629 | 3,125.015 | 3,185.867 | 700.945 | 651.268 | 581.222 | 529.373 | 476.512 | 355.518 | 416.257 | 418.866 | 999 | 373.375 | 379.435 | 393.41 | 92.654 | 87.242 | 93.652 | 92.706 | 101.57 | 103.328 | 113.246 | 117.431 | 8.146 | 12.49 | 9.982 | 73.607 | 158.105 | 134.45 | 7.645 | 907.645 | 902.42 | 1,006.44 | 1,115.94 | 112.44 | 23.61 | 33.61 | 33 | 33 | 26.48 | 11.82 | 11.82 | 23 | 21 | 12.3 | 17.3 | 10.3 | 10 | 10 | 10 | 12 | 7 | 7 | 17 | 17 | 17 | 13 | 15 | 40.387 | 30.36 | 40.412 | 58.3 | 287.91 | 190.36 | 190.36 | 375.36 | 612.85 | 696.59 | 546.17 | 529.59 | 576.41 | 506.88 | 486.75 | 420.6 | 424.6 | 517.741 | 411.39 | 158.56 | 140.56 | 238.36 | 246.36 | 315.695 | 262.396 | 387.036 | 404.79 | 364.294 | 328.984 | 274.778 | 172.165 | 173.8 | 167.8 | 338.58 | 286.05 | 98.339 | 104.7 | 7.05 | 66.607 | 0 | 65.685 |
| Belastingschulden
| 22.45 | 14.816 | 40.58 | 67.083 | 55.158 | 34.934 | 43.854 | 55.528 | 53.931 | 43.4 | 55.628 | 31.505 | 30.677 | 28.745 | 18.929 | 17.165 | 30.504 | 40.901 | 50.465 | 33.015 | 51.925 | 56.191 | 57.254 | 72.922 | 77.099 | 84.842 | 79.436 | 73.852 | 71.459 | 59.701 | 35.739 | 46.376 | 58.475 | 46.042 | 49.465 | 33.796 | 29.986 | 37.49 | 40.706 | 33.818 | 41.671 | 38.376 | 61.14 | 52.161 | 23.663 | 32.816 | 38.13 | 34.066 | 9.209 | 12.703 | 29.866 | 17.816 | 11.103 | 18.276 | 28.216 | 21.898 | 22.215 | 16.52 | 26.161 | 21.213 | 21.749 | 11.877 | 13.626 | 3.599 | 13.303 | 10.673 | 26.474 | 19.462 | 5.142 | 7.812 | 16.243 | 22.425 | 18.484 | 23.092 | 25.864 | 19.715 | 29.555 | 33.202 | 38.513 | 42.99 | 15.168 | 22.05 | 18.738 | 40.732 | 26.264 | 23.714 | 22.544 | 29.655 | 7.733 | 15.688 | 25.374 | 20.766 | 7.512 | 8.097 | 8.339 | -0.693 | 9.861 | 13.59 | 3.752 | 13.601 | 0 | 10.913 |
| Uitgestelde opbrengsten
| 40.794 | 30.006 | 30.88 | 1,033.992 | 944.231 | 1,244.164 | 50.198 | 111.273 | 46.7 | 0 | 0 | 55.117 | 26.285 | 967.291 | 756.275 | 744.119 | 679.61 | 952.981 | 702.937 | 675.296 | 642.042 | 669.282 | 754.149 | 739.178 | 803.201 | 799.461 | 709.09 | 710.791 | 672.506 | 558.946 | 663.946 | 674.089 | 706.767 | 650.778 | 641.171 | 596.887 | 643.806 | 580.354 | 558.182 | 449.593 | 504.15 | 508.422 | 509.259 | 441.669 | 410.478 | 433.407 | 382.73 | 328.788 | 312.363 | 281.919 | 313.546 | 262.122 | 291.092 | 311.966 | 355.87 | 337.555 | 446.609 | 589.454 | 469.906 | 484.308 | 448.005 | 478.252 | 487.76 | 499.134 | 378.914 | 388.764 | 415.411 | 423.644 | 365.714 | 296.845 | 259.115 | 225.677 | 264.308 | 247.924 | 210.735 | 189.879 | 222.039 | 229.763 | 237.372 | 238.009 | 163.694 | 73.175 | 105.034 | 182.22 | 128.311 | 156.041 | 178.48 | 175.846 | 96.914 | 99.021 | 124.778 | 80.151 | 103.394 | 115.657 | 62.318 | 128.639 | 102.582 | 68.846 | 87.116 | 91.169 | 0 | 47.443 |
| Overige kortlopende verplichtingen
| 729.718 | 1,952.061 | 1,413.113 | 961.805 | 872.205 | 1,210.659 | 3,205.452 | 946.326 | 765.206 | 696.476 | 780.574 | 830.47 | 613.691 | 895.534 | 737.508 | 4.443 | -29.026 | -40.29 | -49.503 | 13.331 | 711.464 | 85.535 | 82.771 | 52.21 | 888.473 | 797.614 | -7.372 | 707.547 | 20.876 | 499.245 | 51.572 | 710.074 | 4.082 | 698.831 | 685.569 | 628.44 | 39.498 | 42.043 | 67.631 | 35.762 | 543.615 | 35.723 | 526.959 | 20.67 | 488.239 | 500.88 | 429.043 | 395.263 | 503.166 | 445.703 | 462.577 | 414.788 | 475.388 | 504.088 | 531.324 | 528.655 | 509.109 | 615.943 | 547.077 | 488.414 | 500.76 | 517.439 | 516.235 | 521.392 | 490.87 | 411.347 | 433.127 | 436.452 | 402.027 | 334.532 | 264.617 | 231.653 | 254.886 | 234.997 | 194.046 | 196.499 | 194.234 | 228.031 | 230.198 | 258.463 | 162.848 | 59.179 | 92.504 | 168.235 | 103.662 | 134.234 | 157.662 | 166.204 | 100.511 | 90.043 | 101.194 | 66.274 | 98.882 | 109.804 | 55.307 | 134.533 | 93.919 | 58.354 | 85.231 | 112.648 | 167.991 | 56.771 |
| Totaal kortlopende verplichtingen
| 2,357.927 | 3,520.037 | 3,472.414 | 4,467.626 | 4,521.171 | 4,835.069 | 4,362.596 | 2,215.369 | 1,748.105 | 1,687.057 | 1,605.524 | 1,455.716 | 1,341.898 | 1,639.655 | 1,424.819 | 1,384.035 | 1,287.723 | 1,586.762 | 1,049.669 | 1,025.669 | 1,084.736 | 1,128.71 | 1,212.535 | 1,184.399 | 1,259.256 | 1,192.786 | 987.035 | 967.443 | 957.299 | 931.332 | 1,099.334 | 1,082.524 | 1,027.616 | 1,938.737 | 1,916.678 | 1,875.277 | 2,009.888 | 968.659 | 897.963 | 738.541 | 793.179 | 802.408 | 779.87 | 696.81 | 701.344 | 714.373 | 648.24 | 567.577 | 630.878 | 566.143 | 570.161 | 516.78 | 568.64 | 601.718 | 656.486 | 631.609 | 618.414 | 725.143 | 661.028 | 581.246 | 589.982 | 629.622 | 617.987 | 614.513 | 641.312 | 805.343 | 699.692 | 714.496 | 922.127 | 1,077.014 | 1,122.684 | 865.906 | 843.7 | 865.036 | 765.741 | 768.768 | 679.388 | 736.241 | 821.924 | 769.814 | 370.45 | 277.959 | 405.222 | 514.69 | 493.646 | 491.945 | 634.262 | 656.095 | 534.272 | 494.494 | 468.323 | 306.435 | 319.973 | 325.133 | 437.171 | 468.537 | 238.535 | 208.352 | 124.479 | 214.89 | 167.991 | 147.539 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,017.694 | 1,016.048 | 19.15 | 21.494 | 22.336 | 20.651 | 21.006 | 2,320.903 | 2,301.886 | 2,284.219 | 2,261.62 | 2,234.868 | 2,207.155 | 2,181.683 | 2,163.365 | 2,143.553 | 2,082.656 | 2,056.9 | 2,031.477 | 2,006.275 | 1,980.827 | 1,955.402 | 1,934.367 | 1,909.616 | 1,884.34 | 1,859.073 | 1,834.009 | 0 | 15.26 | 21.26 | 21.26 | 0 | 21.69 | 0 | 21.69 | 21.69 | 22.12 | 22.12 | 22.12 | 22.12 | 22.55 | 0 | 22.55 | 0 | 22.98 | 0 | 22.98 | 0 | 23.41 | 0 | 23.41 | 23.41 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 19.04 | 10 | 14 | 23 | 27 | 40 | 40 | 40 | 40 | 40 | 59.382 | 81.403 | 59.424 | 99.445 | 161.465 | 81.486 | 81.506 | 81.527 | 70 | 70 | 0 | 0 | 0 | 0 | 0.054 | 0.054 | 0.054 | 0.054 | 0.154 | 0.154 | 4.074 | 4.074 | 6.362 | 10.63 | 0 | 16.834 |
| Uitgestelde opbrengsten niet-vlottend
| 229.481 | 234.843 | 240.703 | 247.375 | 273.332 | 266.653 | 276.874 | 281.603 | 290.195 | 298.239 | 301.278 | 313.861 | 304.673 | 324.357 | 322.169 | 321.309 | 320.407 | 313.993 | 309.471 | 315.952 | 298.161 | 341.216 | 316.774 | 313.968 | 339.719 | 346.679 | 300.56 | 310.003 | 375.909 | 373.35 | 362.74 | 335.338 | 372.316 | 339.507 | 337.37 | 325.878 | 378.615 | 349.86 | 358.837 | 344.911 | 0 | -22.55 | 0 | 285.54 | 0 | -22.98 | 0 | 0 | 0.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | 9.5 | 23.295 | 13.115 | 36.597 | -4.939 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 30.635 | 29.377 | 29.134 | 30.034 | 12.822 | 16.282 | 17.604 | 14.571 | 6.266 | 20.41 | 22.384 | 24.205 | 52.803 | 13.9 | 10.549 | 9.903 | 7.949 | 6.043 | 7.975 | 7.383 | 5.292 | 3.719 | 7.06 | 4.818 | 4.27 | 3.71 | 19.901 | 38.722 | 39.925 | 29.376 | 42.973 | 27.347 | 16.664 | 11.625 | 16.995 | 27.587 | 81.973 | 283.204 | 5.458 | 4.922 | 1.164 | 445.672 | 445.649 | 445.805 | 445.898 | 445.712 | 445.59 | 445.451 | 445.421 | 445.47 | 445.279 | 445.247 | 445.667 | 1.159 | 1.195 | 1.356 | 1.201 | 0.831 | 1.012 | 1.076 | 0.811 | 0.89 | 0.632 | 0.433 | 0.505 | 0.584 | 0.759 | 0.942 | 2.551 | 2.271 | 1.805 | 1.657 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.487 | 0 | 0 | 0 | -313.861 | 0.5 | 324.857 | 0.5 | 0.5 | 0.93 | 0.93 | 0.93 | 0.93 | 1.36 | 1.36 | 1.36 | 1.36 | 1.79 | 1.79 | 1.79 | 1.79 | 0 | 0 | 0 | 21.26 | 0 | 21.69 | 0 | 0 | 0 | 0 | 0 | 0 | 280.335 | 744.255 | 714.367 | 0 | 679.449 | 644.024 | 619.456 | 195.05 | 33.302 | 48.211 | 0.423 | 0.423 | 0.423 | 0.423 | 0.423 | 0.423 | 0.444 | 0.444 | 0.359 | 0.471 | 1.457 | 1.457 | 0.757 | 0.757 | 0.725 | 0.741 | 2 | 10 | 14 | 23 | 2.8 | 35.061 | 26.05 | 27.175 | 25.328 | 21.073 | 25.36 | 21.638 | 28.426 | 20.87 | 23.421 | 4.814 | 3.976 | 3.976 | 5.544 | 0.58 | 1.696 | 0.58 | 6.969 | 4.969 | 3.32 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.57 | 13.988 |
| Totaal niet-vlottende verplichtingen
| 1,277.81 | 1,280.268 | 288.987 | 298.903 | 308.489 | 303.586 | 315.483 | 2,617.077 | 2,598.347 | 2,602.868 | 2,585.283 | 2,572.934 | 2,565.13 | 2,520.44 | 2,496.583 | 2,440.137 | 2,411.942 | 2,377.866 | 2,349.853 | 2,330.54 | 2,285.64 | 2,301.696 | 2,259.56 | 2,229.762 | 2,230.119 | 2,211.252 | 2,156.26 | 350.514 | 431.094 | 423.986 | 426.972 | 383.945 | 410.67 | 372.822 | 376.055 | 375.155 | 482.707 | 655.184 | 386.414 | 371.953 | 304.049 | 744.255 | 736.917 | 753.895 | 702.429 | 644.024 | 642.436 | 640.501 | 502.556 | 493.681 | 469.113 | 469.081 | 465.13 | 20.623 | 20.659 | 20.82 | 20.686 | 20.316 | 20.411 | 20.588 | 21.308 | 21.387 | 20.429 | 20.23 | 20.27 | 20.365 | 22.259 | 30.442 | 53.846 | 61.386 | 68.202 | 76.718 | 66.05 | 67.175 | 65.328 | 61.073 | 84.743 | 103.042 | 87.85 | 120.315 | 184.886 | 86.3 | 85.482 | 85.503 | 75.544 | 70.58 | 1.696 | 0.58 | 6.969 | 4.969 | 3.374 | 0.654 | 0.054 | 0.054 | 0.154 | 0.154 | 4.074 | 4.074 | 6.362 | 10.63 | 19.57 | 30.822 |
| Totaal passiva
| 3,635.737 | 4,800.305 | 3,761.401 | 4,766.529 | 4,829.66 | 5,138.655 | 4,678.079 | 4,832.446 | 4,346.452 | 4,289.925 | 4,190.806 | 4,028.65 | 3,907.028 | 4,160.095 | 3,921.402 | 3,824.173 | 3,699.665 | 3,964.629 | 3,399.523 | 3,356.21 | 3,370.376 | 3,430.406 | 3,472.096 | 3,414.161 | 3,489.375 | 3,404.038 | 3,143.295 | 1,317.957 | 1,388.393 | 1,355.318 | 1,526.306 | 1,466.469 | 1,438.286 | 2,311.559 | 2,292.734 | 2,250.432 | 2,492.595 | 1,623.843 | 1,284.377 | 1,110.494 | 1,097.228 | 1,546.664 | 1,516.787 | 1,450.705 | 1,403.772 | 1,358.397 | 1,290.676 | 1,208.077 | 1,133.435 | 1,059.824 | 1,039.273 | 985.861 | 1,033.77 | 622.34 | 677.145 | 652.429 | 639.1 | 745.458 | 681.44 | 601.834 | 611.29 | 651.01 | 638.416 | 634.744 | 661.581 | 825.708 | 721.952 | 744.938 | 975.973 | 1,138.4 | 1,190.885 | 942.624 | 909.75 | 932.211 | 831.069 | 829.842 | 764.131 | 839.283 | 909.774 | 890.128 | 555.336 | 364.259 | 490.705 | 600.192 | 569.19 | 562.526 | 635.958 | 656.675 | 541.241 | 499.463 | 471.697 | 307.089 | 320.027 | 325.187 | 437.325 | 468.691 | 242.609 | 212.426 | 130.841 | 225.519 | 187.561 | 178.361 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 13,492.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,195.895 | 1,195.895 | 1,241.069 | 1,168.418 | 1,163.166 | 1,163.105 | 1,163.102 | 1,163.101 | 1,163.047 | 1,163.047 | 1,163.047 | 1,163.046 | 1,163.046 | 1,163.045 | 1,163.042 | 1,163.041 | 1,163.041 | 1,163.04 | 1,163.035 | 1,163.033 | 1,163.033 | 1,163.031 | 1,162.783 | 1,162.778 | 1,162.774 | 1,162.77 | 1,162.77 | 1,162.77 | 1,162.77 | 1,162.77 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 894.438 | 688.03 | 688.03 | 688.03 | 688.03 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 573.358 | 286.679 | 286.679 | 286.679 | 286.679 | 286.679 | 286.679 | 286.679 | 350.497 | 350.497 | 350.497 | 350.497 | 350.497 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 233.665 | 195.468 | 195.468 | 195.468 | 195.468 | 195.468 | 128.88 | 85.92 | 71.6 |
| Ingehouden winsten
| 19,911.375 | 19,204.72 | 19,528.462 | 19,384.797 | 19,329.9 | 19,118.048 | 18,878.729 | 18,392.962 | 17,666.941 | 17,233.261 | 17,132.799 | 17,073.503 | 17,186.767 | 16,456.491 | 16,113.42 | 15,721.972 | 15,710.598 | 15,227.072 | 14,767.081 | 14,438.764 | 14,311.689 | 14,024.095 | 14,029.292 | 13,520.738 | 13,611.736 | 13,324.093 | 13,389.413 | 12,982.736 | 12,627.335 | 12,168.984 | 12,212.791 | 11,794.415 | 11,529.329 | 11,085.919 | 10,873.455 | 10,510.045 | 10,288.34 | 9,930.227 | 9,036.012 | 8,449.169 | 8,058.271 | 9,018.947 | 8,798.501 | 8,567.601 | 8,308.496 | 8,034.071 | 7,892.448 | 7,699.307 | 7,598.431 | 7,482.996 | 7,580.164 | 7,396.905 | 7,285.3 | 5,859.08 | 5,758.105 | 5,547.922 | 5,282.906 | 4,979.865 | 4,875.064 | 4,533.989 | 4,266.11 | 3,952.595 | 3,739.477 | 3,419.658 | 3,309.439 | 3,147.54 | 2,907.219 | 2,640.761 | 2,431.2 | 1,738.214 | 1,228.997 | 586.592 | 465.895 | 366.244 | 304.08 | 266.161 | 283.054 | 342.04 | 311.049 | 302.395 | 322.679 | 305.92 | 266.898 | 231.876 | 205.407 | 200.952 | 180.546 | 163.443 | 300.245 | 293.35 | 262.008 | 239.925 | 206.77 | 198.17 | 225.293 | 174.411 | 183.72 | 129.853 | 93.729 | 98.926 | 70.696 | 37.245 |
| Overige gereserveerde algehele resultaten
| 0 | 6,908.049 | 8,472.467 | 7,151.732 | 7,165.793 | 7,058.449 | 7,069.917 | 6,908.999 | 6,999.506 | 6,830.237 | 6,960.499 | 6,887.85 | 6,746.573 | 6,586.973 | 6,142.544 | 834.394 | 810.266 | 840.983 | 873.397 | 907.068 | 893.783 | 890.113 | 909.76 | 623.734 | 838.207 | 771.179 | 933.076 | 453.863 | 760.769 | 592.127 | 664.706 | 492.991 | 378.692 | 288.051 | 333.109 | 639.432 | 605.156 | 1,406.029 | 571.418 | 374.83 | 233.88 | 0 | 0 | 137.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,891.255 | 7,337.474 | -720.069 | -493.344 | -620.054 | -428.41 | -570.07 | -431.014 | -550.064 | 5,661.602 | -400.033 | -264.91 | -400.033 | 5,542.382 | 5,537.499 | -166.783 | 6,351.038 | 71.2 | 5,740.684 | 6,647.701 | 6,628.567 | 6,624.875 | 6,639.421 | 6,481.04 | 6,428.99 | 6,361.871 | 6,528.518 | 129.226 | 6,217.598 | 5,457.308 | 6,122.007 | 129.703 | 5,214.623 | -373.313 | 5,668.001 | 5,974.289 | 4,034.96 | 6,356.422 | 3,439.061 | 3,237.635 | 2,990.001 | 1,134.269 | 1,083.969 | 2,447.323 | 1,047.696 | 1,067.312 | 1,127.083 | 1,078.555 | 1,004.796 | 1,030.401 | 991.532 | 930.569 | 1,003.4 | 1,058.615 | 1,034.035 | 1,056.023 | 907.709 | 820.926 | 933.538 | 1,150.823 | 960.967 | 971.426 | 934.767 | 851.294 | 817.119 | 861.593 | 1,008.195 | 1,393.976 | 641.909 | 629.663 | 902.506 | 1,165.215 | 830.49 | 830.395 | 829.378 | 828.953 | 791.178 | 726.359 | 729.471 | 651.719 | 600.95 | 600.95 | 717.782 | 717.782 | 663.459 | 663.459 | 663.904 | 663.904 | 665.363 | 665.363 | 665.363 | 641.917 | 642.909 | 648.549 | 297.903 | 296.68 | 262.596 | 280.417 | 248.811 | 104.675 | 134.223 | 134.223 |
| Totaal eigen vermogen van aandeelhouders
| 28,998.526 | 20,400.616 | 28,521.93 | 27,211.603 | 27,038.805 | 26,911.192 | 26,541.678 | 26,036.585 | 25,279.43 | 24,917.869 | 24,856.313 | 24,859.489 | 24,696.353 | 23,940.427 | 23,579.047 | 23,353.021 | 23,224.677 | 22,909.857 | 22,544.197 | 22,249.499 | 22,103.288 | 21,812.001 | 21,831.496 | 21,028.406 | 21,203.5 | 20,848.734 | 21,080.701 | 20,299.72 | 20,007.702 | 19,381.189 | 19,229.237 | 18,639.145 | 17,638.391 | 17,102.962 | 17,435.894 | 17,378.772 | 16,738.326 | 17,181.087 | 13,369.512 | 12,581.242 | 11,942.71 | 11,047.654 | 10,776.908 | 10,575.362 | 10,250.63 | 9,995.821 | 9,913.97 | 9,672.3 | 9,497.665 | 9,407.836 | 9,259.725 | 9,015.503 | 8,976.73 | 7,605.725 | 7,365.498 | 7,177.303 | 6,763.974 | 6,374.15 | 6,381.959 | 6,258.171 | 5,800.435 | 5,497.378 | 5,247.602 | 4,844.31 | 4,699.917 | 4,582.491 | 4,488.772 | 4,608.095 | 3,646.467 | 2,941.235 | 2,418.182 | 1,775.777 | 1,583.065 | 1,483.318 | 1,420.136 | 1,381.792 | 1,360.91 | 1,418.896 | 1,391.018 | 1,304.611 | 1,274.126 | 1,257.367 | 1,218.345 | 1,183.323 | 1,102.531 | 1,098.076 | 1,078.114 | 1,061.012 | 1,199.272 | 1,192.378 | 1,161.035 | 1,115.506 | 1,083.344 | 1,074.744 | 718.664 | 667.787 | 641.784 | 587.936 | 538.009 | 332.481 | 290.839 | 243.068 |
| Totaal eigen vermogen
| 29,260.304 | 20,669.283 | 28,798.926 | 27,499.612 | 27,338.105 | 27,205.441 | 26,849.903 | 26,340.133 | 25,566.376 | 25,193.745 | 25,031.26 | 25,038.75 | 24,879.196 | 24,125.391 | 23,770.349 | 23,529.284 | 23,410.075 | 23,099.725 | 22,738.224 | 22,444.695 | 22,309.138 | 22,022.374 | 22,043.105 | 21,244.381 | 21,430.141 | 21,080.023 | 21,317.625 | 20,536.632 | 20,254.377 | 19,615.84 | 19,463.451 | 18,874.035 | 17,890.21 | 17,305.342 | 17,641.671 | 17,583.584 | 16,939.579 | 17,397.406 | 13,583.972 | 12,659.03 | 12,020.746 | 11,131.24 | 10,856.99 | 10,655.673 | 10,330.42 | 10,076.031 | 9,995.005 | 9,753.392 | 9,578.492 | 9,488.198 | 9,339.217 | 9,094.865 | 9,063.14 | 7,692.348 | 7,455.353 | 7,245.763 | 6,905.789 | 6,511.285 | 6,534.353 | 6,560.372 | 6,129.373 | 5,804.988 | 5,548.25 | 5,142.811 | 4,986.328 | 4,865.301 | 4,763.126 | 4,893.561 | 3,945.558 | 3,237.041 | 2,714.972 | 2,063.886 | 1,914.726 | 1,814.78 | 1,753.09 | 1,691.057 | 1,686.657 | 1,747.834 | 1,720.157 | 1,631.902 | 1,576.915 | 1,429.12 | 1,389.732 | 1,350.964 | 1,230.07 | 1,223.902 | 1,252.077 | 1,224.855 | 1,366.589 | 1,368.137 | 1,334.428 | 1,149.214 | 1,120.125 | 1,107.481 | 772.036 | 720.416 | 702.958 | 635.849 | 560.853 | 332.481 | 290.839 | 243.068 |
| Totaal passiva en aandeelhoudersvermogen
| 32,896.041 | 4,800.305 | 32,560.327 | 32,266.141 | 32,167.765 | 32,344.096 | 31,527.982 | 31,172.58 | 29,912.828 | 29,483.67 | 29,222.067 | 29,067.399 | 28,786.224 | 28,285.485 | 27,691.751 | 27,353.457 | 27,109.74 | 27,064.353 | 26,137.747 | 25,800.905 | 25,679.514 | 25,452.78 | 25,515.2 | 24,658.542 | 24,919.516 | 24,484.06 | 24,460.92 | 21,854.59 | 21,642.769 | 20,971.158 | 20,989.757 | 20,340.503 | 19,328.496 | 19,616.901 | 19,934.405 | 19,834.016 | 19,432.174 | 19,021.25 | 14,868.349 | 13,769.525 | 13,117.974 | 12,677.904 | 12,373.777 | 12,106.377 | 11,734.193 | 11,434.428 | 11,285.681 | 10,961.47 | 10,711.926 | 10,548.022 | 10,378.49 | 10,080.726 | 10,096.91 | 8,314.689 | 8,132.498 | 7,898.193 | 7,544.889 | 7,256.743 | 7,215.793 | 7,162.206 | 6,740.662 | 6,455.998 | 6,186.665 | 5,777.555 | 5,647.909 | 5,691.009 | 5,485.078 | 5,638.5 | 4,921.531 | 4,375.441 | 3,905.857 | 3,006.51 | 2,824.475 | 2,746.99 | 2,584.158 | 2,520.899 | 2,450.788 | 2,587.116 | 2,629.931 | 2,522.031 | 2,132.251 | 1,793.379 | 1,880.437 | 1,951.156 | 1,799.26 | 1,786.428 | 1,888.035 | 1,881.53 | 1,907.83 | 1,867.6 | 1,806.125 | 1,456.303 | 1,440.152 | 1,432.668 | 1,209.361 | 1,189.108 | 945.568 | 848.275 | 691.694 | 558.001 | 478.399 | 421.428 |