ChengDu Hi-Tech Development Co., Ltd.
SZSE:000628.SZ
28.93 (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
| 597.272 | 692.71 | 512.48 | 1,624.989 | 803.345 | 1,635.584 | 1,404.055 | 2,556.413 | 1,728.273 | 1,494.55 | 1,799.373 | 2,187.139 | 1,601.941 | 1,518.022 | 1,638.578 | 1,722.035 | 1,488.116 | 1,380.903 | 1,562.594 | 1,071.858 | 1,346.158 | 1,445.943 | 1,481.309 | 1,393.916 | 1,310.191 | 1,124.35 | 1,046.963 | 1,249.672 | 1,479.854 | 1,180.019 | 1,065.259 | 1,057.306 | 1,130.956 | 1,047.554 | 1,146.467 | 1,192.992 | 1,085.981 | 1,323.741 | 1,070.795 | 1,074.749 | 936.059 | 968.194 | 1,052.174 | 906.449 | 807.314 | 1,087.632 | 986.573 | 910.264 | 647.693 | 664.703 | 743.617 | 761.227 | 710.917 | 535.998 | 746.215 | 643.318 | 586.459 | 634.756 | 583.03 | 637.891 | 711.402 | 495.128 | 390.285 | 422.049 | 372.59 | 332.548 | 266.02 | 240.286 | 290.18 | 228.044 | 169.507 | 213.579 | 201.004 | 197.045 | 178.807 | 206.599 | 238.585 | 261.054 | 186.672 | 232.785 | 256.908 | 173.288 | 180.864 | 156.313 | 180.091 | 248.383 | 170.555 | 169.798 | 165.424 | 136.05 | 129.024 | 168.856 | 132.894 | 100.715 | 129.266 | 140.174 | 161.451 | 92.667 | 82.68 | 74.594 | 0 | 150.226 |
| Kortetermijnbeleggingen
| -28.057 | 0 | -37.368 | 0 | -37.558 | 457.683 | 485.353 | 339.811 | 506.685 | 546.325 | 458.577 | 213.845 | 475.744 | 480.045 | 422.834 | 365.629 | 302.222 | 360.745 | 369.824 | 381.038 | 390.122 | 261.751 | 121.152 | -138.772 | -136.776 | -138.653 | -140.955 | -142.154 | -144.21 | -147.113 | -303.259 | -305.579 | -351.36 | -351.34 | -375.744 | -354.077 | -341.211 | -309.952 | -217.914 | -207.109 | 0 | 0 | 0 | -138.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.218 | 0.33 | 0.2 | 0 | 0.016 | 0.102 | 0.043 | 0 | 0 | -158.504 | 0 | -161.893 | 0 | 0 | 0.584 | 0.248 | 0.459 | 0.944 | 0.696 | 5.212 | 5.449 | 4.965 | 4.74 | 5.751 | 5.897 | 6.729 | 5.449 | 4.909 | 5.817 | 0.65 | 17.744 | 11.782 | 9.591 | 2.081 | 11.862 | 18.974 | 2.548 | 10.132 | 26.388 | 32.409 | 17.717 | 4.629 | 4.743 | 4.804 | 3.389 | 5.113 | 0 | 12.526 |
| Liquide middelen en kortetermijnbeleggingen
| 597.272 | 692.71 | 512.48 | 1,624.989 | 803.345 | 2,093.267 | 1,889.409 | 2,896.223 | 2,234.958 | 2,040.874 | 2,257.95 | 2,400.983 | 2,077.685 | 1,998.066 | 2,061.412 | 2,087.664 | 1,790.338 | 1,741.648 | 1,932.418 | 1,452.897 | 1,736.28 | 1,707.694 | 1,602.461 | 1,393.916 | 1,310.191 | 1,124.35 | 1,046.963 | 1,249.672 | 1,479.854 | 1,180.019 | 1,065.259 | 1,057.306 | 1,130.956 | 1,047.554 | 1,146.467 | 1,192.992 | 1,085.981 | 1,323.741 | 1,070.795 | 1,074.749 | 936.059 | 968.194 | 1,052.174 | 906.449 | 807.314 | 1,087.632 | 986.573 | 910.264 | 647.693 | 664.703 | 743.617 | 761.227 | 710.917 | 535.998 | 746.433 | 643.648 | 586.659 | 634.756 | 583.046 | 637.993 | 711.445 | 495.128 | 390.285 | 422.049 | 372.59 | 332.548 | 266.02 | 240.286 | 290.764 | 228.292 | 169.966 | 214.523 | 201.7 | 202.256 | 184.256 | 211.564 | 243.325 | 266.805 | 192.569 | 239.514 | 262.357 | 178.197 | 186.681 | 156.963 | 197.835 | 260.165 | 180.146 | 171.879 | 177.286 | 155.024 | 131.572 | 178.988 | 159.281 | 133.124 | 146.982 | 144.803 | 166.194 | 97.471 | 86.069 | 79.707 | 0 | 162.751 |
| Nettovorderingen
| 10,503.384 | 10,410.533 | 9,280.554 | 9,436.591 | 9,005.173 | 9,060.201 | 8,070.252 | 8,386.828 | 7,603.764 | 6,762.326 | 5,943.715 | 6,613.19 | 5,588.209 | 5,062.728 | 4,156.916 | 4,518.498 | 3,096.072 | 3,016.181 | 2,419.213 | 1,463.483 | 884.534 | 503.696 | 479.954 | 513.092 | 354.648 | 382.955 | 424.557 | 387.437 | 414.715 | 463.088 | 1,128.36 | 597.652 | 479.278 | 618.17 | 395.824 | 497.847 | 458.714 | 413.468 | 301.672 | 405.787 | 404.882 | 388.26 | 354.506 | 347.158 | 0 | 77.732 | 1,654.395 | 185.712 | 0 | 1,989.582 | 2,006.393 | 0 | 1,872.628 | 0 | 1,848.596 | 2,183.952 | 1,637.977 | 1,480.167 | 1,481.682 | 1,713.08 | 1,120.847 | 1,011.091 | 785.066 | 815.313 | 798.221 | 990.766 | 882.168 | 882.956 | 0 | 0 | 0 | 73.177 | 0 | 0 | 0 | 0 | 0 | 0 | 773.758 | 755.383 | 846.206 | 818.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 827.686 | 0 | 2.777 | 0 | 4.455 | 5.618 | 44.922 | 5.032 | 1.112 | 0 | 0 |
| Voorraad
| 127.789 | 131.87 | 139.407 | 122.254 | 113.796 | 122.773 | 91.437 | 67.149 | 63.96 | 43.023 | 14.962 | 6.908 | 19.991 | 15.872 | 20.703 | 13.294 | 32.491 | 31.526 | 50.951 | 1,393.979 | 1,027.137 | 1,000.386 | 697.644 | 512.564 | 404.432 | 417.152 | 308.498 | 395.411 | 413.485 | 449.635 | 498.997 | 554.429 | 681.001 | 793.733 | 644.058 | 731.932 | 756.173 | 686.184 | 607.233 | 671.732 | 557.943 | 522.382 | 381.324 | 624.394 | 456.688 | 359.898 | 374.69 | 525.242 | 410.484 | 424.861 | 393.384 | 438.277 | 341.939 | 337.936 | 285.897 | 413.315 | 375.606 | 407.606 | 329.719 | 357.021 | 448.286 | 456.149 | 466.512 | 446.221 | 554.765 | 524.822 | 655.287 | 535.93 | 641.685 | 559.829 | 557.399 | 565.789 | 670.929 | 624.554 | 709.26 | 636.148 | 675.414 | 743.958 | 663.289 | 654.056 | 648.981 | 644.799 | 677.607 | 696.556 | 915.356 | 914.374 | 790.804 | 726.637 | 767.047 | 714.413 | 716.58 | 673.924 | 357.086 | 435.613 | 302.01 | 388.28 | 177.984 | 154.41 | 113.643 | 161.75 | 0 | 147.694 |
| Overige vlottende activa
| 409.265 | 119.549 | 701.702 | 544.019 | 856.39 | 2,034.622 | 2,304.121 | 1,756.119 | 2,012.47 | 2,153.23 | 1,873.691 | 1,423.793 | 1,660.904 | 2,071.891 | 1,850.757 | 1,630.422 | 1,407.607 | 1,850.968 | 1,407.503 | 1,505.904 | 1,298.751 | 293.946 | 1,186.622 | 768.657 | 718.042 | 780.831 | 790.755 | 553.954 | 651.011 | 1,118.32 | 746.138 | 541.631 | 747.908 | 908.633 | 1,078.037 | 925.337 | 800.024 | 986.369 | 2,103.759 | 1,024.133 | 1,455.961 | 1,091.75 | 879.381 | 1,028.197 | 1,069.427 | 864.206 | 863.356 | 797.834 | 1,101.83 | 1,092.701 | 1,099.551 | 1,407.763 | 1,006.658 | 1,108.563 | 972.276 | 1,189.088 | 865.316 | 793.861 | 822.652 | 917 | 606.352 | 554.378 | 438.138 | 456.608 | 459.575 | 558.522 | 508.34 | 497.049 | 440.895 | 423.501 | 425.525 | 394.291 | 433.191 | 448.824 | 394.139 | 402.655 | 481.662 | 432.652 | 476.578 | 464.935 | 523.197 | 498.41 | 442.252 | 503.231 | 459.418 | 504.787 | 516.013 | 525.609 | 515.74 | 511.649 | 536.565 | 491.43 | 641.468 | 605.308 | 699.247 | 541.718 | 702.484 | 650.657 | 744.515 | 520.182 | 802.364 | 442.049 |
| Totaal vlottende activa
| 11,637.71 | 11,354.662 | 10,429.477 | 11,616.541 | 10,608.407 | 12,680.795 | 11,693.942 | 12,624.36 | 11,265.783 | 10,326.719 | 9,547.309 | 10,174.761 | 8,819.795 | 8,538.885 | 7,577.537 | 7,857.32 | 6,001.131 | 6,252.838 | 5,424.373 | 5,426.022 | 4,543.065 | 4,425.079 | 3,819.233 | 3,181.388 | 2,764.511 | 2,698.757 | 2,567.195 | 2,582.939 | 2,951.13 | 3,206.856 | 2,719.609 | 2,751.018 | 3,025.127 | 3,358.382 | 3,243.594 | 3,334.241 | 3,089.699 | 3,401.698 | 3,781.787 | 3,166.986 | 3,317.419 | 2,945.154 | 2,626.34 | 2,881.091 | 2,333.429 | 2,382.425 | 2,224.619 | 2,401.408 | 2,160.007 | 2,182.265 | 2,236.552 | 2,607.267 | 2,059.514 | 1,982.498 | 2,004.606 | 2,246.051 | 1,827.581 | 1,836.223 | 1,735.416 | 1,912.014 | 1,766.083 | 1,505.655 | 1,294.934 | 1,324.878 | 1,386.93 | 1,415.892 | 1,429.648 | 1,273.266 | 1,373.344 | 1,211.623 | 1,152.89 | 1,174.603 | 1,305.821 | 1,275.635 | 1,287.654 | 1,250.367 | 1,400.401 | 1,443.415 | 1,332.436 | 1,358.505 | 1,434.536 | 1,321.406 | 1,306.54 | 1,356.749 | 1,572.609 | 1,679.326 | 1,486.963 | 1,424.125 | 1,460.074 | 1,381.085 | 1,384.717 | 1,344.342 | 1,157.835 | 1,176.822 | 1,148.239 | 1,079.256 | 1,052.279 | 920.393 | 949.258 | 762.752 | 802.364 | 752.494 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 470.96 | 486.408 | 507.585 | 509.485 | 344.262 | 193.355 | 115.9 | 109.119 | 65.746 | 55.563 | 54.023 | 56.856 | 67.426 | 96.215 | 97.624 | 69.094 | 98.491 | 95.775 | 97.112 | 99.157 | 119.327 | 122.054 | 124.217 | 126.808 | 131.113 | 132.705 | 135.039 | 133.313 | 136.72 | 139.549 | 141.779 | 145.301 | 148.534 | 152.531 | 140.901 | 118.457 | 136.526 | 138.052 | 140.039 | 143.08 | 146.02 | 148.693 | 151.381 | 152.611 | 150.508 | 170.265 | 171.794 | 173.456 | 169.528 | 184.042 | 186.989 | 190.597 | 193.712 | 196.495 | 199.017 | 208.327 | 209.124 | 211.684 | 215.017 | 217.416 | 216.939 | 220.233 | 223.436 | 227.891 | 214.76 | 218.887 | 225.227 | 228.345 | 237.179 | 238.424 | 241.914 | 336.361 | 331.55 | 335.91 | 338.902 | 357.101 | 309.626 | 324.089 | 261.141 | 263.131 | 261.15 | 262.222 | 264.437 | 265.509 | 275.356 | 281.116 | 282.1 | 285.267 | 251.734 | 253.48 | 251.796 | 250.929 | 247.227 | 243.275 | 192.024 | 217.539 | 201.963 | 205.195 | 173.721 | 161.181 | 108.224 | 100.46 |
| Goodwill
| 157.081 | 157.571 | 157.797 | 158.552 | 161.57 | 161.57 | 161.57 | 161.57 | 161.57 | 161.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 151.705 | 157.535 | 161.859 | 166.527 | 164.731 | 170.498 | 173.901 | 178.553 | 183.081 | 181.442 | 34.016 | 35.093 | 43.652 | 44.671 | 45.591 | 46.497 | 49.787 | 50.466 | 50.92 | 52.08 | 47.433 | 47.438 | 47.732 | 48.22 | 61.775 | 62.034 | 62.67 | 63.318 | 63.668 | 64.295 | 64.905 | 65.128 | 65.618 | 66.206 | 66.912 | 67.448 | 67.282 | 67.38 | 68.052 | 68.561 | 69.209 | 69.2 | 69.827 | 70.487 | 70.616 | 71.236 | 71.855 | 72.377 | 68.884 | 72.622 | 73.452 | 74.739 | 75.784 | 76.678 | 76.859 | 75.897 | 76.932 | 76.468 | 76.975 | 78.109 | 79.226 | 80.235 | 81.427 | 82.07 | 73.76 | 74.514 | 75.054 | 74.761 | 80.283 | 81.457 | 82.597 | 83.326 | 85.335 | 85.55 | 77.031 | 63.865 | 66.268 | 66.86 | 60.932 | 61.8 | 62.835 | 63.817 | 64.892 | 65.995 | 60.752 | 61.405 | 62.23 | 62.954 | 65.624 | 66.047 | 66.554 | 44.971 | 51.49 | 55.95 | 57.15 | 28.276 | 28.398 | 25.701 | 26.264 | 26.827 | 0 | 11.962 |
| Goodwill en immateriële activa
| 308.786 | 315.106 | 319.657 | 325.079 | 326.3 | 332.068 | 335.47 | 340.122 | 344.651 | 343.012 | 34.016 | 35.093 | 43.652 | 44.671 | 45.591 | 46.497 | 49.787 | 50.466 | 50.92 | 52.08 | 47.433 | 47.438 | 47.732 | 48.22 | 61.775 | 62.034 | 62.67 | 63.318 | 63.668 | 64.295 | 64.905 | 65.128 | 65.618 | 66.206 | 66.912 | 67.448 | 67.282 | 67.38 | 68.052 | 68.561 | 69.209 | 69.2 | 69.827 | 70.487 | 70.616 | 71.236 | 71.855 | 72.377 | 68.884 | 72.622 | 73.452 | 74.739 | 75.784 | 76.678 | 76.859 | 75.897 | 76.932 | 76.468 | 76.975 | 78.109 | 79.226 | 80.235 | 81.427 | 82.07 | 73.76 | 74.514 | 75.054 | 74.761 | 80.283 | 81.457 | 82.597 | 83.326 | 85.335 | 85.55 | 77.031 | 63.865 | 66.268 | 66.86 | 60.932 | 61.8 | 62.835 | 63.817 | 64.892 | 65.995 | 60.752 | 61.405 | 62.23 | 62.954 | 65.624 | 66.047 | 66.554 | 44.971 | 51.49 | 55.95 | 57.15 | 28.276 | 28.398 | 25.701 | 26.264 | 26.827 | 0 | 11.962 |
| Langetermijnbeleggingen
| 1,041.105 | 1,038.718 | 1,049.758 | 1,043.241 | 1,000.261 | 238.058 | 9.348 | 72.648 | -115.713 | -156.023 | -84.805 | 160.002 | -116.89 | -209.928 | -198.911 | -141.544 | -121.15 | -198.266 | -211.272 | -228.99 | -239.83 | -120.647 | -39.097 | 156.923 | 205.709 | 210.874 | 215.788 | 201.678 | 264.465 | 287.979 | 512.468 | 518.126 | 535.484 | 536.811 | 527.005 | 447.31 | 427.413 | 443.611 | 303.182 | 292.377 | 86.667 | 91.617 | 91.617 | 229.964 | 91.617 | 91.617 | 91.617 | 91.617 | 86.081 | 0 | 0 | 0 | 0 | 0 | 90.563 | 90.451 | 94.598 | 0 | 87.607 | 87.52 | 88.03 | 0 | 0 | 246.577 | 0 | 250.266 | 0 | 0 | 94.714 | 95.05 | 116.418 | 133.673 | 141.185 | 134.827 | 143.846 | 161.479 | 280.97 | 172.498 | 182.761 | 181.863 | 123.895 | 125.547 | 125.628 | 130.065 | 84.035 | 86.301 | 109.003 | 116.603 | 144.022 | 134.734 | 146.822 | 147.899 | 120.399 | 107.767 | 104.446 | 110.45 | 105.939 | 118.288 | 105.478 | 0 | 0 | 0 |
| Belastingvorderingen
| 50.983 | 49.667 | 46.643 | 50.083 | 75.134 | 71.844 | 65.025 | 61.889 | 55.155 | 39.054 | 33.114 | 30.185 | 26.937 | 16.657 | 14.514 | 13.453 | 11.74 | 7.726 | 8.078 | 6.597 | 6.351 | 6.05 | 6.987 | 7.224 | 1.981 | 1.975 | 1.965 | 1.961 | 1.974 | 1.974 | 1.962 | 1.952 | 1.954 | 1.926 | 1.929 | 1.939 | 8.64 | 8.784 | 7.306 | 9.327 | 8.527 | 8.52 | 9.879 | 9.779 | 6.26 | 6.192 | 6.244 | 7.742 | 5.964 | 5.952 | 5.937 | 7.507 | 6.549 | 6.214 | 5.893 | 6.829 | 7.205 | 7.195 | 8.294 | 8.352 | 8.98 | 9.471 | 11.415 | 11.109 | 13.377 | 12.467 | 18.416 | 17.72 | 51.44 | 55.046 | 53.08 | 17.288 | 0 | 0 | 0 | 0 | 5.309 | 0 | 0 | 0 | 6.73 | 6.426 | 7.658 | 2.813 | 21.525 | 16.612 | 15.308 | 7.429 | 19.088 | 0 | 0 | 0 | 34.01 | -98.742 | -100.879 | -104.697 | 7.516 | 7.522 | 3.645 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 103.976 | 85.256 | 72.459 | 68.003 | 96.167 | 631.557 | 634.906 | 469.733 | 675.835 | 707.899 | 616.361 | 371.378 | 571.126 | 593.904 | 538.747 | 494.13 | 449.524 | 511.856 | 525.721 | 526.632 | 521.077 | 397.35 | 259.702 | 2.149 | 2.829 | 3.118 | 2.273 | 3.002 | 2.273 | 1.67 | 2.08 | 2.08 | 1.67 | 1.67 | 1.67 | 1.67 | 1.4 | 1.4 | 1.4 | 1.4 | 224.697 | 182.417 | 148.628 | 1.4 | 124.23 | 108.867 | 110.583 | 111.954 | 113.318 | 206.11 | 207.809 | 209.554 | 212.36 | 214.133 | 125.433 | 124.589 | 126.08 | 225.184 | 128.53 | 130.422 | 130.914 | 243.299 | 244.769 | -1.052 | 248.363 | 18.08 | 275.355 | 278.177 | 163.574 | 164.569 | 166.747 | -16.128 | 1.107 | 5.574 | 6.112 | 5.406 | -0.012 | 6.424 | 6.712 | 7.708 | 50.552 | 50.552 | 50.552 | 50.552 | 65.552 | 65.552 | 65.552 | 65.552 | -0.003 | 25.445 | 13.787 | 17.728 | -0.052 | 142.981 | 133.564 | 122.174 | 17.522 | 4.217 | 4.313 | 119.027 | 114.246 | 86.488 |
| Totaal niet-vlottende activa
| 1,975.809 | 1,975.155 | 1,996.102 | 1,995.892 | 1,842.125 | 1,466.881 | 1,160.65 | 1,053.511 | 1,025.673 | 989.505 | 652.708 | 653.513 | 592.251 | 541.519 | 497.566 | 481.63 | 488.391 | 467.558 | 470.558 | 455.475 | 454.357 | 452.245 | 399.541 | 341.325 | 403.405 | 410.706 | 417.734 | 403.272 | 469.101 | 495.467 | 723.194 | 732.588 | 753.259 | 759.145 | 738.418 | 636.823 | 641.261 | 659.228 | 519.979 | 514.744 | 535.12 | 500.447 | 471.332 | 464.241 | 443.23 | 448.178 | 452.094 | 457.146 | 443.776 | 468.726 | 474.187 | 482.396 | 488.405 | 493.52 | 497.765 | 506.092 | 513.94 | 520.532 | 516.422 | 521.82 | 524.088 | 553.238 | 561.047 | 566.595 | 550.261 | 574.214 | 594.052 | 599.002 | 627.189 | 634.546 | 660.757 | 554.521 | 559.177 | 561.861 | 565.891 | 587.852 | 662.162 | 569.872 | 511.545 | 514.501 | 505.162 | 508.564 | 513.167 | 514.934 | 507.221 | 510.986 | 534.194 | 537.806 | 480.465 | 479.706 | 478.958 | 461.526 | 453.075 | 451.231 | 386.305 | 373.741 | 361.338 | 360.923 | 313.42 | 307.035 | 222.47 | 198.91 |
| Totaal activa
| 13,613.519 | 13,329.816 | 12,425.579 | 13,612.432 | 12,450.531 | 14,147.677 | 12,854.591 | 13,677.871 | 12,291.456 | 11,316.224 | 10,200.017 | 10,828.274 | 9,412.046 | 9,080.404 | 8,075.102 | 8,338.949 | 6,489.523 | 6,720.396 | 5,894.931 | 5,881.497 | 4,997.422 | 4,877.324 | 4,218.773 | 3,522.712 | 3,167.917 | 3,109.463 | 2,984.929 | 2,986.211 | 3,420.231 | 3,702.323 | 3,442.802 | 3,483.605 | 3,778.386 | 4,117.527 | 3,982.011 | 3,971.065 | 3,730.96 | 4,060.927 | 4,301.766 | 3,681.731 | 3,852.539 | 3,445.601 | 3,097.672 | 3,345.332 | 2,776.66 | 2,830.603 | 2,676.713 | 2,858.554 | 2,603.783 | 2,650.991 | 2,710.739 | 3,089.663 | 2,547.919 | 2,476.017 | 2,502.371 | 2,752.143 | 2,341.522 | 2,356.755 | 2,251.839 | 2,433.834 | 2,290.172 | 2,058.893 | 1,855.981 | 1,875.672 | 1,937.191 | 1,990.106 | 2,023.7 | 1,872.268 | 2,000.533 | 1,846.169 | 1,813.647 | 1,738.123 | 1,864.998 | 1,837.497 | 1,853.545 | 1,833.516 | 2,062.563 | 2,013.286 | 1,843.981 | 1,873.006 | 1,939.697 | 1,829.97 | 1,819.707 | 1,871.683 | 2,079.83 | 2,190.312 | 2,021.156 | 1,961.931 | 1,940.538 | 1,860.791 | 1,863.675 | 1,805.869 | 1,610.91 | 1,628.053 | 1,534.544 | 1,452.997 | 1,413.617 | 1,281.316 | 1,262.678 | 1,069.787 | 1,024.834 | 951.404 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,713.276 | 6,098.48 | 5,579.873 | 7,316.29 | 5,797.996 | 3,129.793 | 2,720.686 | 3,899.854 | 2,330.346 | 4,723.319 | 1,674.1 | 2,808.175 | 3,893.214 | 3,610.129 | 485.912 | 3,099.388 | 2,018.654 | 1,919.354 | 1,548.332 | 1,711.969 | 1,192.101 | 975.837 | 739.22 | 714.589 | 480.548 | 539.087 | 513.924 | 550.889 | 567.914 | 663.629 | 697.025 | 855.114 | 1,034.888 | 1,321.682 | 986.929 | 1,191.329 | 1,056.33 | 922.23 | 674.478 | 834.346 | 785.464 | 748.219 | 550.058 | 726.81 | 251.539 | 159.259 | 213.727 | 502.676 | 199.242 | 212.621 | 319.634 | 514.576 | 259.136 | 208.802 | 71.36 | 300.666 | 64.511 | 112.666 | 108.565 | 126.324 | 35.9 | 45.735 | 49.039 | 61.84 | 51.699 | 55.853 | 51.616 | 58.854 | 76.774 | 55.806 | 54.04 | 54.87 | 59.028 | 63.235 | 49.238 | 49.667 | 33.757 | 33.374 | 29.437 | 30.807 | 50.229 | 55.98 | 70.677 | 97.254 | 67.105 | 51.263 | 55.649 | 49.278 | 31.03 | 26.098 | 62.279 | 25.136 | 26.14 | 44.946 | 23.327 | 27.317 | 33.222 | 29.266 | 31.177 | 19.865 | 0 | 23.235 |
| Kortlopende schulden
| 572.789 | 461.755 | 678.871 | 125.125 | 1,075.924 | 1,362.448 | 331.183 | 245.157 | 476.057 | 175.198 | 270.319 | 260.34 | 260.31 | 380.351 | 250.316 | 614.053 | 270 | 358.25 | 270 | 320 | 470 | 476.7 | 288.8 | 188.8 | 83.9 | 14.2 | 79 | 9 | 8 | 8 | 7 | 7 | 3 | 38.8 | 32.8 | 32.8 | 62.8 | 30 | 145 | 190 | 258.2 | 233.2 | 248.2 | 254.18 | 271.98 | 340.48 | 329.98 | 290.8 | 270.6 | 286.482 | 294.782 | 312.282 | 269.382 | 193.2 | 243.6 | 272.6 | 265.736 | 296.196 | 332.096 | 349.496 | 345.496 | 331.886 | 330.386 | 309.386 | 327.033 | 353.086 | 332.584 | 326.346 | 335.6 | 386.458 | 405.45 | 441.24 | 627.25 | 693.6 | 832.044 | 796.554 | 806.804 | 828.004 | 864.997 | 867.197 | 881 | 853.6 | 771.55 | 788.07 | 913.65 | 911.5 | 830.78 | 699.4 | 661 | 715.939 | 523.8 | 501.3 | 471.16 | 473.95 | 416.25 | 365.16 | 362.847 | 338.61 | 273.86 | 295.921 | 0 | 216.118 |
| Belastingschulden
| 36.479 | 26.998 | 21.496 | 42.58 | 93.102 | 44.788 | 60.408 | 59.053 | 40.016 | 28.558 | 23.472 | 42.068 | 29.755 | 35.901 | 24.988 | 52.621 | 26.675 | 32.693 | 19.727 | 28.921 | 10.476 | 7.079 | 16.112 | 11.132 | 9.315 | 4.74 | 8.229 | 10.19 | 10.148 | 8.317 | 9.278 | 12.21 | 8.303 | 7.386 | 45.458 | 54.698 | 37.626 | 43.109 | 44.971 | 55.638 | 45.645 | 37.042 | 43.956 | 58.794 | 47.078 | 40.648 | 40.668 | 52.306 | 51.325 | 47.673 | 60.7 | 66.52 | 54.689 | 50.264 | 52.555 | 69.707 | 54.222 | 55.472 | 61.021 | 62.665 | 53.522 | 51.389 | 48.573 | 53.1 | 52.08 | 52.312 | 52.119 | 56.56 | 41.586 | 43.574 | 45.689 | 49.628 | 58.801 | 62.167 | 68.054 | 70.669 | 67.543 | 63.527 | 71.423 | 62.518 | 56.952 | 49.029 | 45.728 | 38.423 | 50.387 | 47.251 | 47.432 | 48.825 | 43.294 | 42.027 | 39.087 | 38.696 | 38.416 | 27.476 | 22.378 | 20.947 | 18.306 | 21.615 | 11.109 | 7.722 | 0 | 15.396 |
| Uitgestelde opbrengsten
| 0 | 155.224 | 597.247 | 203.995 | 967.889 | 2,920.153 | 433.564 | 381.467 | 99.624 | 0 | 0 | 2,348.874 | 2,537.037 | 2,332.879 | 2,271.185 | 2,254.257 | 1,956.856 | 2,330.044 | 2,039.982 | 2,130.796 | 1,934.154 | 2,244.722 | 1,898.834 | 1,471.485 | 1,545.969 | 1,434.718 | 1,460.842 | 1,492.819 | 1,888.554 | 2,101.377 | 1,819.127 | 1,707.06 | 1,868.044 | 1,915.776 | 2,116.523 | 1,902.541 | 1,726.049 | 2,229.642 | 3,088.279 | 2,251.092 | 2,489.218 | 2,144.061 | 1,977.789 | 2,019.9 | 1,892.539 | 1,971.873 | 1,774.787 | 1,695.399 | 1,777.998 | 1,758.371 | 1,706.008 | 1,896.719 | 1,651.872 | 1,704.964 | 1,781.842 | 1,796.508 | 1,594.881 | 1,521.719 | 1,399.712 | 1,549.623 | 1,402.956 | 1,192.931 | 983.319 | 1,031.561 | 951.037 | 999.971 | 943.821 | 883.653 | 676.541 | 600.693 | 573.927 | 601.497 | 422.718 | 351.613 | 373.257 | 412.001 | 423.084 | 377.788 | 299.679 | 347.879 | 358.969 | 297.37 | 264.02 | 290.279 | 187.741 | 248.151 | 220.964 | 213.932 | 130.814 | 185.678 | 255.505 | 346.107 | 195.826 | 186.837 | 130.152 | 189.864 | 153.454 | 190.107 | 197.061 | 141.138 | 0 | 143.909 |
| Overige kortlopende verplichtingen
| 2,093.089 | 2,559.284 | 1,771.057 | 2,274.856 | 1,597.618 | 5,702.356 | 6,954.633 | 6,666.432 | 6,417.829 | 3,531.949 | 5,501.13 | 5,362.356 | 3,389.994 | 3,323.173 | 5,453.675 | 2,512.092 | 2,396.664 | 2,461.943 | 2,285.907 | 2,451.834 | 2,244.393 | 2,359.225 | 1,976.038 | 1,537.023 | 1,573.075 | 1,475.715 | 1,485.832 | 1,504.35 | 1,899.949 | 2,156.925 | 1,874.509 | 1,757.988 | 1,859.74 | 1,923.426 | 2,091.775 | 1,869.145 | 1,728.747 | 2,212.314 | 3,069.907 | 2,222.775 | 2,465.266 | 2,130.216 | 1,954.722 | 1,985.887 | 1,903.801 | 1,989.575 | 1,795.465 | 1,687.914 | 1,889.679 | 1,896.511 | 1,824.646 | 1,977.542 | 1,710.817 | 1,759.977 | 1,866.365 | 1,832.441 | 1,618.08 | 1,544.763 | 1,396.919 | 1,540.502 | 1,565.04 | 1,391.469 | 1,156.308 | 1,206.145 | 1,161.839 | 1,184.935 | 1,284.848 | 1,112.328 | 940.879 | 720.56 | 685.007 | 700.826 | 468.634 | 360.332 | 373.293 | 391.776 | 630.297 | 565.274 | 337.828 | 379.106 | 394.344 | 308.539 | 360.535 | 385.62 | 303.914 | 433.617 | 384.631 | 456.222 | 495.111 | 371.841 | 552.532 | 560.661 | 364.309 | 383.341 | 344.326 | 311.119 | 228.6 | 207.07 | 282.376 | 165.009 | 468.441 | 159.01 |
| Totaal kortlopende verplichtingen
| 9,415.632 | 9,146.517 | 8,189.247 | 9,758.85 | 8,564.64 | 10,773.782 | 10,066.91 | 10,870.496 | 9,264.248 | 8,459.023 | 7,469.021 | 8,646.749 | 7,573.273 | 7,349.553 | 6,260.17 | 6,310.783 | 4,711.993 | 4,815.488 | 4,166.469 | 4,512.724 | 3,916.969 | 3,818.841 | 3,020.17 | 2,451.544 | 2,159.93 | 2,033.741 | 2,086.985 | 2,086.357 | 2,546.852 | 2,836.871 | 2,587.812 | 2,632.312 | 2,921.565 | 3,291.293 | 3,156.962 | 3,147.972 | 2,885.504 | 3,207.653 | 3,934.357 | 3,302.759 | 3,554.575 | 3,148.677 | 2,796.936 | 3,025.671 | 2,474.398 | 2,529.962 | 2,379.841 | 2,533.696 | 2,410.846 | 2,443.287 | 2,499.761 | 2,870.92 | 2,294.024 | 2,212.242 | 2,233.88 | 2,475.413 | 2,002.549 | 2,009.098 | 1,898.601 | 2,078.986 | 1,999.959 | 1,820.479 | 1,584.306 | 1,614.67 | 1,592.651 | 1,646.186 | 1,721.167 | 1,554.089 | 1,394.839 | 1,206.398 | 1,190.186 | 1,246.564 | 1,213.712 | 1,179.335 | 1,322.629 | 1,308.665 | 1,538.401 | 1,490.178 | 1,303.685 | 1,339.628 | 1,382.524 | 1,267.148 | 1,248.491 | 1,309.367 | 1,335.056 | 1,443.631 | 1,318.492 | 1,253.725 | 1,230.435 | 1,155.905 | 1,177.698 | 1,125.794 | 900.025 | 929.713 | 806.281 | 724.543 | 642.974 | 596.56 | 598.522 | 488.517 | 468.441 | 413.759 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,882.105 | 1,920.071 | 1,944.127 | 1,575.715 | 1,706.934 | 1,274.839 | 747.938 | 781.259 | 1,116.309 | 963.733 | 1,045.661 | 502.001 | 202.716 | 108.008 | 188.491 | 329.529 | 486.9 | 672.2 | 561.8 | 212.1 | 22 | 22 | 168 | 118 | 130.075 | 199.721 | 39 | 39 | 44 | 44.038 | 48 | 48 | 55 | 52 | 55 | 55 | 142.673 | 144.034 | 148.356 | 149.643 | 38.893 | 40.114 | 41.314 | 42.492 | 43.65 | 44.787 | 45.903 | 47 | 0 | 0 | 0 | 0 | 36.7 | 36.7 | 38.7 | 38.7 | 112.7 | 112.7 | 112.7 | 112.7 | 46.7 | 0 | 30 | 30 | 94.32 | 94.32 | 66.32 | 66.32 | 99.52 | 102.52 | 78.32 | 72.32 | 48.32 | 48.32 | 75.24 | 75.24 | 75.24 | 75.24 | 85.24 | 85.258 | 103.24 | 106.24 | 120.24 | 120.346 | 125.253 | 112.888 | 87.628 | 91.507 | 93.207 | 93.207 | 92.745 | 89.936 | 129.274 | 134.888 | 151.952 | 172.502 | 159.248 | 89.391 | 103.694 | 54.763 | 0 | 67.867 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 3.187 | 0.631 | 1 | 1.006 | 1.012 | 1.017 | 1.023 | 0.529 | 0.535 | 0.541 | 0.546 | 0.052 | 0.058 | 0.064 | 0.07 | 0.154 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.151 | 0.151 | 0.151 | 0.151 | 0.24 | 0.308 | 0.308 | 0.308 | 0.601 | 0.601 | 0.601 | 0.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 78.545 | 79.494 | 80.719 | 81.67 | 75.897 | 36.475 | 34.836 | 35.514 | 37.621 | 37.539 | 0 | 0.418 | 0.172 | 1.306 | 1.064 | 0.759 | 0.267 | 0.682 | 0.656 | 0.311 | 0.778 | 0.896 | 1.004 | 1.371 | 0.01 | 0.005 | 0.037 | 0.027 | 0.037 | 0.001 | 0.233 | 0.222 | 1.988 | 0.61 | 0.821 | 1.083 | 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 | 0.015 | 0.014 | 0.013 | 0.011 | 0 | 0.171 | 0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.097 | 11.064 | 10.497 | 15.175 | 10.84 | 6.483 | 11.796 | 11.455 | 13.438 | 16.655 | 9.216 | 14.016 | 9.275 | 7.46 | 7.544 | 7.617 | 51.967 | 52.093 | 50.266 | 51.065 | 50.305 | 50.244 | 79.761 | 79.547 | 80.68 | 80.925 | 80.741 | 81.175 | 81.276 | 81.918 | 81.866 | 81.46 | 79.847 | 79.847 | 79.847 | 79.883 | 79.601 | 79.604 | 79.606 | 79.547 | 79.547 | 79.547 | 79.547 | 79.547 | 79.547 | 79.547 | 79.547 | 79.547 | 79.547 | 79.547 | 80.866 | 80.866 | 96.74 | 96.74 | 96.74 | 96.74 | 103.77 | 103.77 | 103.77 | 103.77 | 103.77 | 103.77 | 106.039 | 106.039 | 116.039 | 116.039 | 116.039 | 117.648 | 106.878 | 93.878 | 93.878 | 0 | 1.725 | 1.725 | 1.725 | 1.725 | 1.545 | 1.545 | 1.445 | 1.025 | 1.025 | 0.825 | 0.525 | 0.525 | 0.525 | 0.525 | 0.3 | 0.3 | 0 | 0 | 0.003 | 0.004 | 0 | 0 | 6.477 | 6.462 | 0.578 | 0.419 | 0.411 | 0.331 | 68.34 | 0.482 |
| Totaal niet-vlottende verplichtingen
| 1,971.748 | 2,010.629 | 2,035.974 | 1,673.559 | 1,794.676 | 1,318.809 | 795.588 | 831.541 | 1,167.897 | 1,018.462 | 1,055.418 | 516.981 | 212.216 | 116.774 | 197.163 | 337.975 | 539.289 | 725.054 | 612.801 | 263.555 | 73.161 | 73.22 | 248.844 | 198.997 | 210.841 | 280.801 | 119.928 | 120.352 | 125.552 | 126.264 | 130.407 | 129.99 | 137.436 | 133.058 | 136.268 | 136.569 | 222.274 | 223.637 | 227.963 | 229.19 | 118.44 | 119.661 | 120.861 | 122.04 | 123.197 | 124.334 | 125.451 | 126.547 | 79.547 | 79.547 | 80.866 | 80.866 | 133.44 | 133.44 | 135.44 | 135.44 | 216.47 | 216.47 | 216.47 | 216.47 | 150.47 | 103.77 | 136.039 | 136.039 | 210.374 | 210.373 | 182.372 | 183.978 | 206.398 | 196.569 | 172.337 | 72.32 | 50.045 | 50.045 | 76.965 | 76.965 | 76.785 | 76.785 | 86.685 | 86.283 | 104.265 | 107.065 | 120.765 | 120.871 | 125.778 | 113.413 | 87.928 | 91.807 | 93.207 | 93.207 | 92.748 | 89.941 | 129.274 | 134.888 | 158.429 | 178.965 | 159.826 | 89.81 | 104.105 | 55.094 | 68.34 | 68.349 |
| Totaal passiva
| 11,387.38 | 11,157.146 | 10,225.221 | 11,432.409 | 10,359.316 | 12,092.591 | 10,862.498 | 11,702.037 | 10,432.145 | 9,477.485 | 8,524.439 | 9,163.73 | 7,785.489 | 7,466.328 | 6,457.333 | 6,648.758 | 5,251.282 | 5,540.542 | 4,779.27 | 4,776.279 | 3,990.131 | 3,892.061 | 3,269.014 | 2,650.541 | 2,370.771 | 2,314.542 | 2,206.914 | 2,206.709 | 2,672.405 | 2,963.136 | 2,718.219 | 2,762.302 | 3,059.001 | 3,424.352 | 3,293.23 | 3,284.541 | 3,107.778 | 3,431.29 | 4,162.319 | 3,531.95 | 3,673.015 | 3,268.339 | 2,917.798 | 3,147.711 | 2,597.595 | 2,654.296 | 2,505.291 | 2,660.244 | 2,490.393 | 2,522.835 | 2,580.627 | 2,951.786 | 2,427.464 | 2,345.682 | 2,369.32 | 2,610.853 | 2,219.019 | 2,225.568 | 2,115.071 | 2,295.456 | 2,150.429 | 1,924.249 | 1,720.345 | 1,750.709 | 1,803.025 | 1,856.559 | 1,903.539 | 1,738.067 | 1,601.237 | 1,402.966 | 1,362.523 | 1,318.884 | 1,263.757 | 1,229.38 | 1,399.594 | 1,385.63 | 1,615.186 | 1,566.963 | 1,390.37 | 1,425.911 | 1,486.789 | 1,374.213 | 1,369.256 | 1,430.238 | 1,460.834 | 1,557.045 | 1,406.42 | 1,345.531 | 1,323.643 | 1,249.112 | 1,270.446 | 1,215.734 | 1,029.299 | 1,064.601 | 964.71 | 903.508 | 802.801 | 686.371 | 702.627 | 543.611 | 536.781 | 482.108 |
| 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 | 0.198 | 0.025 | 0.048 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 352.28 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 311.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 219.48 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 193.56 | 161.3 | 161.3 | 161.3 | 161.3 | 161.3 | 80.65 |
| Ingehouden winsten
| 885.071 | 823.299 | 852.667 | 818.169 | 712.798 | 547.164 | 494.093 | 462.641 | 347.034 | 332.113 | 286.073 | 274.567 | 232.685 | 207.204 | 172.24 | 156.606 | 19.687 | -6.118 | -72.433 | -78.199 | -137.349 | -149.861 | -164.665 | -242.23 | -282.059 | -282.075 | -298.188 | -295.733 | -296.125 | -302.937 | -317.78 | -320.13 | -319.008 | -344.297 | -347.118 | -349.497 | -411.394 | -410.486 | -406.723 | -396.166 | -366.297 | -367.21 | -364.563 | -354.359 | -372.015 | -373.308 | -378.03 | -368.356 | -385.002 | -381.278 | -381.574 | -376.572 | -396.378 | -388.728 | -388.518 | -382.6 | -465.585 | -459.122 | -453.4 | -451.548 | -450.615 | -454.99 | -453.099 | -463.2 | -453.964 | -454.345 | -466.522 | -470.044 | -218.013 | -171.028 | -163.003 | -194.501 | -23.79 | -18.019 | -134.311 | -141.39 | -145.613 | -147.024 | -145.455 | -149.134 | -147.132 | -144.324 | -147.462 | -151.288 | -5.265 | 2.784 | -0.033 | 12.395 | 11.746 | 12.303 | -1.31 | 12.457 | 20.39 | 14.526 | 25.694 | 17.801 | 114.465 | 104.274 | 87.368 | 53.492 | 26.745 | 72.508 |
| Overige gereserveerde algehele resultaten
| 933.392 | 177.234 | 927.833 | 176.244 | 927.972 | 171.71 | 925.205 | 174.343 | 939.686 | 169.453 | 930.425 | 168.663 | 939.073 | 179.149 | 982.428 | 58.538 | 25.323 | 6.896 | 30.922 | 38.597 | 14.761 | 13.538 | 6.725 | 3.8 | 0.139 | 1.714 | 0.265 | 0.18 | 0.023 | 0.175 | 0.671 | 0.781 | 0.522 | 0.32 | -0.198 | -0.025 | -0.048 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 759.786 | 0 | 936.688 | 0 | 933.136 | 0 | 936.187 | 0 | 932.024 | 0 | 931.355 | 0 | 762.692 | 0 | 811.947 | 0 | 590.944 | 728.703 | 590.765 | 754.489 | 590.962 | 746.453 | 590.962 | 738.574 | 590.962 | 738.7 | 590.962 | 728.431 | 738.321 | 738.817 | 590.962 | 738.668 | 738.465 | 738.145 | 738.145 | 736.934 | 741.446 | 340.188 | 340.188 | 340.188 | 340.187 | 340.364 | 345.517 | 345.444 | 345.444 | 345.66 | 345.129 | 331.443 | 331.443 | 331.443 | 331.443 | 331.443 | 331.443 | 331.443 | 331.443 | 331.918 | 331.443 | 331.443 | 385.124 | 331.443 | 331.443 | 331.443 | 331.443 | 331.443 | 331.443 | 331.443 | 343.118 | 331.443 | 331.443 | 331.443 | 338.71 | 331.443 | 357.363 | 322.606 | 325.254 | 322.606 | 322.606 | 322.606 | 322.606 | 322.627 | 322.627 | 322.627 | 322.627 | 322.606 | 322.606 | 322.606 | 322.606 | 322.089 | 322.089 | 322.089 | 322.089 | 321.205 | 328.4 | 315.818 | 315.818 | 325.983 | 390.652 | 311.384 | 311.384 | 300.008 | 316.138 |
| Totaal eigen vermogen van aandeelhouders
| 2,170.743 | 2,112.598 | 2,132.78 | 2,107.138 | 1,993.05 | 1,832.58 | 1,771.578 | 1,751.125 | 1,639 | 1,616.417 | 1,568.777 | 1,558.202 | 1,524.038 | 1,501.326 | 1,506.948 | 1,535.197 | 1,097.78 | 1,052.995 | 1,010.706 | 1,012.435 | 928.62 | 914.885 | 893.269 | 812.726 | 767.995 | 769.554 | 751.992 | 754.362 | 753.524 | 746.864 | 732.517 | 730.277 | 731.14 | 705.648 | 702.31 | 700.103 | 636.971 | 641.54 | 152.945 | 163.502 | 193.371 | 192.457 | 195.281 | 210.638 | 192.909 | 191.616 | 187.111 | 196.253 | 165.921 | 169.645 | 169.349 | 174.351 | 154.546 | 162.195 | 162.406 | 168.324 | 85.813 | 91.802 | 97.524 | 99.375 | 100.308 | 95.933 | 97.824 | 87.723 | 96.959 | 96.578 | 84.401 | 80.88 | 332.91 | 379.895 | 387.92 | 356.422 | 527.133 | 532.904 | 381.855 | 372.861 | 370.553 | 369.142 | 370.711 | 367.032 | 369.055 | 371.863 | 368.725 | 364.899 | 510.901 | 518.95 | 516.133 | 528.561 | 527.395 | 527.952 | 514.34 | 528.106 | 535.154 | 530.891 | 535.072 | 527.18 | 601.748 | 591.525 | 560.051 | 526.176 | 488.053 | 469.296 |
| Totaal eigen vermogen
| 2,226.139 | 2,172.671 | 2,200.358 | 2,179.023 | 2,091.215 | 2,055.085 | 1,992.093 | 1,975.834 | 1,859.31 | 1,838.739 | 1,675.578 | 1,664.544 | 1,626.557 | 1,614.076 | 1,617.769 | 1,690.192 | 1,238.241 | 1,179.854 | 1,115.661 | 1,105.218 | 1,007.291 | 985.263 | 949.759 | 872.171 | 797.146 | 794.921 | 778.016 | 779.502 | 747.826 | 739.187 | 724.583 | 721.303 | 719.385 | 693.175 | 688.781 | 686.524 | 623.182 | 629.637 | 139.447 | 149.781 | 179.525 | 177.262 | 179.874 | 197.621 | 179.065 | 176.307 | 171.422 | 198.311 | 113.39 | 128.156 | 130.112 | 137.878 | 120.455 | 130.335 | 133.051 | 141.29 | 122.502 | 131.188 | 136.768 | 138.378 | 139.743 | 134.644 | 135.636 | 124.963 | 134.166 | 133.546 | 120.161 | 122.526 | 399.296 | 443.203 | 451.124 | 419.239 | 601.241 | 608.117 | 453.95 | 447.886 | 447.376 | 446.323 | 453.612 | 447.095 | 452.908 | 455.757 | 450.452 | 441.445 | 618.996 | 633.268 | 614.736 | 616.399 | 616.896 | 611.678 | 593.229 | 590.135 | 581.611 | 563.452 | 569.834 | 549.49 | 610.816 | 594.945 | 560.051 | 526.176 | 488.053 | 469.296 |
| Totaal passiva en aandeelhoudersvermogen
| 13,613.519 | 13,329.816 | 12,425.579 | 13,612.432 | 12,450.531 | 14,147.677 | 12,854.591 | 13,677.871 | 12,291.456 | 11,316.224 | 10,200.017 | 10,828.274 | 9,412.046 | 9,080.404 | 8,075.102 | 8,338.949 | 6,489.523 | 6,720.396 | 5,894.931 | 5,881.497 | 4,997.422 | 4,877.324 | 4,218.773 | 3,522.712 | 3,167.917 | 3,109.463 | 2,984.929 | 2,986.211 | 3,420.231 | 3,702.323 | 3,442.802 | 3,483.605 | 3,778.386 | 4,117.527 | 3,982.011 | 3,971.065 | 3,730.96 | 4,060.927 | 4,301.766 | 3,681.731 | 3,852.539 | 3,445.601 | 3,097.672 | 3,345.332 | 2,776.66 | 2,830.603 | 2,676.713 | 2,858.554 | 2,603.783 | 2,650.991 | 2,710.739 | 3,089.663 | 2,547.919 | 2,476.017 | 2,502.371 | 2,752.143 | 2,341.522 | 2,356.755 | 2,251.839 | 2,433.834 | 2,290.172 | 2,058.893 | 1,855.981 | 1,875.672 | 1,937.191 | 1,990.106 | 2,023.7 | 1,860.593 | 2,000.533 | 1,846.169 | 1,813.647 | 1,738.123 | 1,864.998 | 1,837.497 | 1,853.545 | 1,833.516 | 2,062.563 | 2,013.286 | 1,843.981 | 1,873.006 | 1,939.697 | 1,829.97 | 1,819.707 | 1,871.683 | 2,079.83 | 2,190.312 | 2,021.156 | 1,961.931 | 1,940.538 | 1,860.791 | 1,863.675 | 1,805.869 | 1,610.91 | 1,628.053 | 1,534.544 | 1,452.997 | 1,413.617 | 1,281.316 | 1,262.678 | 1,069.787 | 1,024.834 | 951.404 |