Shunfa Hengye Corporation
SZSE:000631.SZ
4.35 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,513.754 | 5,143.745 | 4,925.07 | 4,895.374 | 4,867.371 | 5,441.778 | 5,436.017 | 5,447.614 | 5,640.797 | 5,730.006 | 5,376.525 | 5,337.813 | 5,251.653 | 4,766.789 | 4,328.6 | 5,546.43 | 6,054.891 | 6,650.471 | 6,620.838 | 6,563.825 | 7,679.776 | 7,921.802 | 9,236.482 | 9,140.35 | 8,884.361 | 8,554.208 | 8,604.434 | 7,579.687 | 4,648.936 | 7,001.683 | 6,871.63 | 6,463.768 | 4,757.725 | 2,076.5 | 1,206.48 | 853.48 | 810.139 | 1,467.779 | 1,022.597 | 995.986 | 944.996 | 965.699 | 1,056.498 | 1,085.317 | 718.61 | 875.733 | 903.886 | 859.467 | 980.741 | 576.523 | 554.521 | 446.933 | 455.767 | 672.088 | 381.918 | 419.651 | 379.628 | 1,192.572 | 1,565.47 | 2,092.774 | 776.838 | 547.866 | 0.086 | 0.086 | 0.086 | 0.122 | 0.138 | 0.317 | 0.29 | 0.871 | 40.721 | 0.886 | 0.828 | 6.363 | 6.166 | 17.278 | 34.91 | 10.485 | 66.857 | 94.411 | 312.5 | 218.419 | 362.182 | 320.833 | 191.557 | 268.682 | 359.133 | 234.032 | 201.366 | 164.109 | 62.009 | 110.03 | 151.265 | 155.531 | 34.612 | 13.273 | 88.894 | 50.753 | 64.778 | 0 | 95.987 | 19.985 |
| Kortetermijnbeleggingen
| 2,695.5 | 0 | 3,045.5 | -409.47 | 2,945.5 | -425.879 | 3,157.5 | -438.698 | 81.37 | 111.674 | -456.966 | -466.51 | -481.825 | -490.301 | 0 | 0 | 77.18 | 0 | 0 | 265.034 | 0 | 0 | 0 | 0 | 0 | 0 | 1,020.334 | 0 | 2,500 | 0 | 0 | 892.098 | 0 | 0 | 0 | -467.095 | -472.364 | 79.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.973 | 6.831 | 5.791 | 5.577 | 6.682 | 9.306 | 10.312 | 9.454 | 10.147 | 8.547 | 12.094 | 19.153 | 0 | 18.904 | 19.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 3.09 | 0.41 | 2.578 | 2.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31 | 0 | 2.59 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,209.254 | 5,143.745 | 4,925.07 | 4,895.374 | 4,867.371 | 5,441.778 | 5,436.017 | 5,447.614 | 5,640.797 | 5,730.006 | 5,376.525 | 5,337.813 | 5,251.653 | 4,766.789 | 4,328.6 | 5,546.43 | 6,054.891 | 6,650.471 | 6,620.838 | 6,563.825 | 7,679.776 | 7,921.802 | 9,236.482 | 9,140.35 | 8,884.361 | 8,554.208 | 8,604.434 | 7,579.687 | 4,648.936 | 7,001.683 | 6,871.63 | 6,463.768 | 4,757.725 | 2,076.5 | 1,206.48 | 853.48 | 810.139 | 1,467.779 | 1,022.597 | 995.986 | 944.996 | 965.699 | 1,056.498 | 1,085.317 | 718.61 | 875.733 | 903.886 | 859.467 | 980.741 | 576.523 | 554.521 | 446.933 | 455.767 | 672.088 | 381.918 | 419.651 | 379.628 | 1,192.572 | 1,565.47 | 2,092.774 | 776.838 | 547.866 | 0.086 | 0.086 | 0.086 | 0.122 | 0.138 | 0.317 | 0.29 | 0.871 | 40.721 | 0.886 | 0.828 | 6.363 | 6.166 | 17.278 | 34.91 | 10.485 | 66.857 | 94.411 | 312.5 | 218.419 | 362.272 | 323.924 | 191.967 | 271.26 | 361.621 | 234.032 | 201.366 | 164.109 | 62.009 | 110.03 | 151.265 | 155.531 | 34.612 | 13.273 | 88.894 | 50.753 | 66.088 | 0 | 98.577 | 19.985 |
| Nettovorderingen
| 145.223 | 174.828 | 161.953 | 195.431 | 212.194 | 51.827 | 50.397 | 99.924 | 104.68 | 78.846 | 72.728 | 72.748 | 64.038 | 9.144 | 12.41 | 872.687 | 358.518 | 12.42 | 25.199 | 32.959 | 111.808 | 168.745 | 185.68 | 267.578 | 224.336 | 472.197 | 271.588 | 316.791 | 281.21 | 290.07 | 168.076 | 106.792 | 137.258 | 243.055 | 359.81 | 451.994 | 432.166 | 273.635 | 97.703 | 236.74 | 2,226.045 | 2,244.986 | 1,198.92 | 689.981 | 1,204.803 | 712.48 | 395.548 | 47.005 | 88.914 | 114.88 | 108.804 | 154.455 | 355.744 | 260.518 | 667.766 | 3,047.654 | 3,925.229 | 2,632.474 | 2,091.749 | 714.853 | 793.519 | 261.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476.819 | 223.965 | 220.53 | 218.049 | 769.98 | 770.314 | 778.796 | 714.597 | 1,066.082 | 1,107.521 | 997.258 | 1,104.445 | 1,109.119 | 1,149.837 | 893.684 | 794.143 | 768.63 | 753.681 | 525.662 | 490.824 | 398.775 | 524.678 | 349.832 | 138.597 | 44.754 | 37.929 | 140.536 | 64.389 | 4.846 | 12.328 | 0 | 45.999 | 5.52 |
| Voorraad
| 758.235 | 787.288 | 819.308 | 1,172.713 | 2,452.916 | 2,674.078 | 2,643.344 | 2,617.578 | 2,584.34 | 2,557.531 | 2,530.747 | 2,410.563 | 2,355.202 | 2,324.373 | 2,313.084 | 458.972 | 524.215 | 553.626 | 680.391 | 784.465 | 1,029.958 | 1,444.656 | 1,551.516 | 1,941.013 | 1,956.349 | 2,368.262 | 2,624.714 | 3,439.212 | 5,215.06 | 7,126.491 | 7,352.351 | 7,666.94 | 7,925.012 | 8,497.316 | 8,550.932 | 8,875.083 | 9,246.619 | 9,674.169 | 9,946.117 | 12,532.728 | 10,396.919 | 10,226.859 | 10,412.646 | 11,052.2 | 9,785.005 | 9,670.554 | 9,511.313 | 9,584.799 | 9,730.09 | 9,756.738 | 9,748.798 | 9,621.803 | 9,030.334 | 8,700.8 | 8,290.547 | 5,631.165 | 3,850.242 | 3,605.219 | 3,588.918 | 3,446.426 | 3,368.847 | 3,253.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.707 | 0.718 | 0.526 | 0.525 | 88.884 | 87.796 | 81.577 | 80.534 | 271.618 | 226.988 | 261.216 | 288.61 | 361.794 | 333.529 | 343.939 | 238.14 | 208.636 | 176.946 | 146.962 | 155.198 | 119.503 | 101.735 | 94.848 | 56.884 | 106.556 | 113.729 | 41.096 | 49.584 | 90.186 | 39.553 | 0 | 48.352 | 30.834 |
| Overige vlottende activa
| 44.302 | 55.274 | 49.524 | 107.305 | 153.441 | 150.647 | 151.297 | 157.677 | 159.076 | 117.006 | 96.036 | 55.525 | 38.596 | 33.941 | 21.978 | 25.093 | 37.564 | 27.694 | 38.172 | 33.356 | 56.938 | 88.851 | 121.782 | 180.241 | 229.39 | 197.817 | 204.888 | 771.774 | 2,809.136 | 446.876 | 428.366 | 380.214 | 391.429 | 296.976 | 157.635 | 133.579 | 153.49 | 123.611 | 144.253 | -96.455 | -117.97 | -122.507 | -101.787 | -93.504 | -89.663 | -92.379 | -65.45 | -18.862 | -27.925 | -36.656 | -29.696 | -32.926 | -30.16 | -39.714 | -41.087 | -41.283 | -26.116 | -28.832 | -304.157 | -50.861 | -281.084 | -51.937 | -169.539 | -102.78 | -102.78 | -102.78 | -102.765 | -102.752 | -102.909 | -206.504 | -111.26 | 14.444 | 14.085 | -348.227 | -348.056 | -358.555 | -300.236 | -431.719 | -433.047 | -309.246 | -297.363 | -316.065 | -355.367 | -181.388 | -176.799 | -182.095 | -176.362 | -136.181 | -125.753 | -64.923 | -141.403 | -63.653 | 202.612 | 281.086 | 165.781 | 249.396 | 216.962 | 164.534 | 169.455 | 244.189 | 84.045 | 61.937 |
| Totaal vlottende activa
| 6,157.014 | 6,161.135 | 5,955.855 | 6,370.823 | 7,685.921 | 8,318.329 | 8,281.054 | 8,322.794 | 8,488.893 | 8,483.388 | 8,076.036 | 7,876.649 | 7,709.489 | 7,134.247 | 6,676.072 | 6,903.182 | 6,975.188 | 7,244.211 | 7,364.6 | 7,414.605 | 8,878.479 | 9,624.054 | 11,095.46 | 11,529.181 | 11,294.436 | 11,592.484 | 11,705.623 | 12,107.464 | 12,954.341 | 14,865.119 | 14,820.424 | 14,617.714 | 13,211.424 | 11,113.847 | 10,274.858 | 10,314.137 | 10,642.415 | 11,539.195 | 11,210.671 | 13,668.999 | 13,449.991 | 13,315.038 | 12,566.277 | 12,733.994 | 11,618.756 | 11,166.388 | 10,745.297 | 10,472.41 | 10,771.82 | 10,411.485 | 10,382.426 | 10,190.264 | 9,811.685 | 9,593.691 | 9,299.143 | 9,057.186 | 8,128.984 | 7,401.433 | 6,941.981 | 6,203.192 | 4,658.12 | 4,010.48 | 169.625 | 102.866 | 102.866 | 102.902 | 102.902 | 103.069 | 103.199 | 323.894 | 154.144 | 236.386 | 233.486 | 516.999 | 516.221 | 519.097 | 529.805 | 916.466 | 968.319 | 1,043.639 | 1,408.192 | 1,373.267 | 1,490.272 | 1,380.159 | 1,047.452 | 1,066.431 | 1,115.887 | 770.476 | 721.635 | 617.464 | 547.018 | 491.058 | 549.358 | 587.927 | 352.051 | 444.301 | 419.828 | 310.318 | 287.424 | 244.189 | 276.972 | 118.276 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 296.859 | 285.409 | 275.409 | 274.475 | 280.367 | 285.799 | 291.639 | 297.617 | 301.629 | 294.031 | 299.678 | 309.14 | 314.63 | 31.105 | 31.452 | 55.424 | 55.983 | 56.531 | 57.103 | 57.64 | 58.213 | 58.734 | 59.307 | 60.748 | 63.89 | 55.38 | 55.884 | 10.248 | 10.118 | 11.232 | 11.354 | 11.796 | 11.99 | 12.191 | 11.034 | 11.36 | 13.809 | 14.136 | 14.447 | 14.805 | 15.047 | 15.524 | 15.969 | 19.241 | 19.806 | 20.385 | 20.83 | 21.294 | 21.826 | 22.203 | 22.238 | 21.735 | 22.367 | 22.635 | 22.268 | 18.421 | 18.799 | 44.697 | 46.761 | 47.359 | 51.014 | 74.046 | 10.428 | 10.546 | 10.664 | 10.783 | 10.909 | 10.783 | 10.909 | 909.084 | 507.971 | 517.876 | 527.437 | 733.32 | 747.51 | 761.243 | 784.103 | 1,376.132 | 1,351.247 | 1,539.033 | 1,450.298 | 1,482.697 | 1,468.665 | 1,111.49 | 1,013.973 | 1,024.483 | 1,034.169 | 681.115 | 683.114 | 598.329 | 604.008 | 706.318 | 462.598 | 233.671 | 244.419 | 197.904 | 198.505 | 196.065 | 161.299 | 141.395 | 103.462 | 102.147 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.641 | 13.595 | 13.695 | 13.796 | 13.896 | 14.1 | 14.096 | 13.709 | 13.797 | 13.885 | 13.973 | 14.728 | 14.814 | 0 | 14.324 | 0 | 0 | 0 | 0.002 | 0.004 | 0.01 | 0.018 | 0.026 | 0.034 | 0.042 | 0.05 | 0.058 | 0.066 | 0.074 | 0.082 | 0.09 | 0.103 | 0.126 | 0.149 | 0.172 | 0.214 | 0.294 | 0.374 | 0.412 | 0.494 | 0.461 | 0.538 | 0.615 | 0.692 | 0.77 | 0.847 | 0.924 | 1.001 | 1.095 | 1.172 | 1.249 | 1.001 | 1.063 | 1.125 | 1.187 | 0.111 | 0.118 | 0.01 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.005 | 21.663 | 21.551 | 22.384 | 23.217 | 31.386 | 32.561 | 33.732 | 34.641 | 59.297 | 61.281 | 56.891 | 58.662 | 64.836 | 55.757 | 24.599 | 28.727 | 29.38 | 30.135 | 20.405 | 20.529 | 21.538 | 21.662 | 22.875 | 26.225 | 7.549 | 7.796 | 8.044 | 8.291 | 8.764 | 8.786 | 0 | 9.287 | 9.529 |
| Goodwill en immateriële activa
| 13.641 | 13.595 | 13.695 | 13.796 | 13.896 | 14.1 | 14.096 | 13.709 | 13.797 | 13.885 | 13.973 | 14.728 | 14.814 | -596.529 | 14.324 | -80.011 | 0 | 0 | 0.002 | 0.004 | 0.01 | 0.018 | 0.026 | 0.074 | 0.082 | 0.09 | 0.098 | 0.106 | 0.114 | 0.122 | 0.13 | 0.143 | 0.166 | 0.149 | 0.172 | 0.214 | 0.294 | 0.374 | 0.412 | 0.494 | 0.461 | 0.538 | 0.615 | 0.692 | 0.77 | 0.847 | 0.924 | 6.001 | 6.095 | 6.172 | 6.249 | 6.001 | 6.063 | 6.125 | 6.187 | 5.111 | 5.118 | 5.01 | 5.011 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.005 | 31.501 | 21.551 | 22.384 | 23.217 | 31.386 | 32.561 | 33.732 | 34.641 | 59.297 | 61.281 | 56.891 | 58.662 | 64.836 | 55.757 | 24.599 | 28.727 | 29.38 | 30.135 | 20.405 | 20.529 | 21.538 | 21.662 | 22.875 | 26.225 | 7.549 | 7.796 | 8.044 | 8.291 | 8.764 | 8.786 | 0 | 9.287 | 9.529 |
| Langetermijnbeleggingen
| 416.131 | 420.055 | 424.499 | 429.146 | 441.141 | 445.685 | 481.677 | 501.027 | 0 | 0 | 568.035 | 574.552 | 589.063 | 596.529 | 105.013 | 80.011 | 0 | 264.327 | 262.756 | 0 | 261.008 | 249.65 | 651.371 | 961.742 | 1,265.15 | 1,143.578 | 0 | 967.007 | 963.749 | 913.741 | 916.476 | -0 | 899.172 | 891.573 | 894.337 | 1,365.294 | 766.326 | 0 | 0 | 0 | 0 | 0 | 0 | 8.019 | 8.217 | 10.395 | 7.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.938 | 387.671 | 373.23 | 347.563 | 286.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 120.284 | 121.007 | 120.303 | 122.981 | 122.499 | 121.638 | 122.047 | 125.621 | 125.522 | 130.593 | 132.576 | 133.997 | 136.147 | 136.291 | 139.622 | 159.768 | 160.768 | 160.298 | 170.021 | 214.258 | 217.635 | 265.104 | 282.112 | 270.542 | 274.073 | 276.649 | 282.444 | 299.755 | 291.078 | 272.634 | 272.122 | 216.309 | 198.727 | 188.192 | 192.611 | 215.597 | 212.698 | 212.606 | 215.539 | 154.905 | 151.817 | 148.589 | 154.797 | 141.619 | 142.539 | 140.587 | 142.497 | 132.499 | 128.976 | 99.677 | 98.146 | 75.603 | 62.789 | 50.796 | 43.169 | 29.764 | 20.396 | 43.578 | 51.082 | 45.631 | 54.786 | 41.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 5.32 | 0.326 | 0.342 | 0.358 | 0.374 | 0.39 | 0.405 | 0.62 | 525.374 | 563.387 | 0.199 | 0.492 | 0.515 | 597.067 | 481.322 | 556.805 | 562.201 | 491.57 | 496.154 | 767.462 | 516.966 | 532.283 | 542.154 | 558.791 | 554.495 | 610.082 | 1,647.321 | 561.983 | 569.398 | 579.409 | 618.892 | 1,445.026 | 538.212 | 512.493 | 518.828 | 51.683 | 551.665 | 557.839 | 514.372 | 123.653 | 127.038 | 134.545 | 145.186 | 146.111 | 149.246 | 157.492 | 160.853 | 157.592 | 159.191 | 145.517 | 145.244 | 134.59 | 134.422 | 164.461 | 162.058 | 163.344 | 161.537 | 157.37 | 172.352 | 133.534 | 131.343 | 129.773 | 112.343 | 113.137 | 108.463 | 103.469 | 100.983 | 102.634 | 98.144 | 154.6 | 181.958 | 131.026 | 129.505 | 251.679 | 249.564 | 173.239 | 260.885 | 120.27 | 134.209 | 149.864 | 170.216 | 179.928 | 2.065 | 3.09 | 0.41 | 2.578 | 2.488 | 140.687 | 140.765 | 141.181 | 140.529 | 123.353 | 138.467 | 119.285 | 24.596 | 24.955 | 25.304 | 5.026 | 5.371 | 14.667 | 5.984 | 6.073 |
| Totaal niet-vlottende activa
| 852.235 | 840.393 | 834.248 | 840.756 | 858.276 | 867.612 | 909.866 | 938.595 | 966.322 | 1,001.896 | 1,014.46 | 1,032.909 | 1,055.169 | 764.462 | 771.733 | 771.997 | 778.951 | 972.727 | 986.035 | 1,039.364 | 1,053.832 | 1,105.788 | 1,534.969 | 1,851.898 | 2,157.69 | 2,085.778 | 1,985.746 | 1,839.099 | 1,834.457 | 1,777.138 | 1,818.974 | 1,673.275 | 1,648.268 | 1,604.598 | 1,616.982 | 1,644.149 | 1,544.792 | 784.954 | 744.77 | 293.857 | 294.363 | 299.196 | 316.567 | 315.682 | 320.578 | 329.706 | 332.28 | 317.385 | 316.088 | 273.569 | 271.877 | 237.929 | 225.641 | 244.017 | 233.683 | 216.641 | 205.85 | 250.656 | 275.205 | 231.524 | 242.143 | 250.323 | 122.771 | 123.683 | 119.127 | 114.252 | 111.892 | 113.42 | 109.058 | 1,095.185 | 711.48 | 671.286 | 680.159 | 1,016.385 | 1,029.634 | 968.214 | 1,079.629 | 1,555.698 | 1,546.737 | 1,745.788 | 1,679.175 | 1,727.462 | 1,699.425 | 1,526.851 | 1,416.34 | 1,404.003 | 1,353.706 | 842.206 | 844.407 | 761.048 | 766.198 | 852.546 | 627.29 | 360.504 | 276.811 | 230.903 | 232.1 | 209.855 | 175.456 | 156.062 | 118.734 | 117.749 |
| Totaal activa
| 7,009.248 | 7,001.528 | 6,790.103 | 7,211.579 | 8,544.198 | 9,185.942 | 9,190.92 | 9,261.389 | 9,455.215 | 9,485.284 | 9,090.497 | 8,909.558 | 8,764.658 | 7,898.709 | 7,447.805 | 7,675.179 | 7,754.139 | 8,216.937 | 8,350.636 | 8,453.969 | 9,932.311 | 10,729.843 | 12,630.429 | 13,381.079 | 13,452.126 | 13,678.263 | 13,691.369 | 13,946.563 | 14,788.799 | 16,642.257 | 16,639.398 | 16,290.989 | 14,859.692 | 12,718.445 | 11,891.84 | 11,958.286 | 12,187.207 | 12,324.149 | 11,955.441 | 13,962.856 | 13,744.354 | 13,614.234 | 12,882.844 | 13,049.677 | 11,939.333 | 11,496.093 | 11,077.577 | 10,789.795 | 11,087.907 | 10,685.054 | 10,654.303 | 10,428.193 | 10,037.326 | 9,837.708 | 9,532.826 | 9,273.827 | 8,334.834 | 7,652.088 | 7,217.187 | 6,434.715 | 4,900.263 | 4,260.803 | 292.396 | 226.549 | 221.993 | 217.154 | 214.794 | 216.489 | 212.257 | 1,419.078 | 865.624 | 907.672 | 913.646 | 1,533.385 | 1,545.855 | 1,487.311 | 1,609.434 | 2,472.165 | 2,515.056 | 2,789.427 | 3,087.368 | 3,100.729 | 3,189.696 | 2,907.009 | 2,463.793 | 2,470.433 | 2,469.593 | 1,612.682 | 1,566.043 | 1,378.512 | 1,313.217 | 1,343.603 | 1,176.648 | 948.431 | 628.862 | 675.204 | 651.928 | 520.173 | 462.88 | 400.251 | 395.706 | 236.026 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 163.256 | 169.141 | 239.426 | 240.769 | 140.05 | 140.231 | 146.759 | 156.846 | 159.12 | 168.772 | 174.567 | 101.613 | 106.308 | 111.527 | 229.128 | 170.64 | 183.013 | 184.968 | 210.682 | 253.152 | 292.626 | 271.265 | 428.919 | 403.242 | 399.15 | 378.198 | 578.697 | 602.64 | 629.746 | 545.839 | 551.557 | 443.482 | 450.776 | 361.005 | 548.04 | 739.65 | 893.369 | 701.169 | 883.691 | 841.329 | 971.916 | 876.463 | 1,151.553 | 775.484 | 786.802 | 893.496 | 923.758 | 905.853 | 941.121 | 923.522 | 765.785 | 475.072 | 398.661 | 288.819 | 384.04 | 145.584 | 145.037 | 127.165 | 180.838 | 215.7 | 210.21 | 184.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.691 | 3.423 | 5.671 | 5.671 | 95.129 | 94.133 | 76.358 | 108.926 | 386.143 | 420.052 | 461.407 | 803.286 | 552.767 | 717.353 | 502.78 | 335.848 | 415.866 | 477.648 | 174.415 | 216.431 | 193.982 | 219.623 | 141.24 | 185.015 | 75.515 | 67.34 | 55.192 | 60.085 | 32.03 | 28.123 | 0 | 19.481 | 33.399 |
| Kortlopende schulden
| 0.044 | 0.044 | 20.066 | 32.534 | 45.047 | 50.058 | 50.058 | 50.065 | 50.068 | 70.105 | 70.105 | 126.167 | 126.172 | 111.159 | 44.064 | 50.068 | 50.068 | 50.075 | 50.075 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 37.5 | 50 | 57.805 | 58.11 | 52 | 650 | 750 | 1,044 | 2,332 | 2,397 | 2,262 | 2,658 | 2,733.484 | 3,022 | 2,057 | 2,600.516 | 1,455.516 | 1,305.516 | 653.516 | 715 | 795 | 1,065 | 1,395 | 1,310 | 1,437 | 1,020 | 600 | 300 | 300 | 300 | 72 | 100 | 272 | 457 | 647 | 0 | 0 | 0 | 0 | 0 | 156.602 | 156.602 | 653.021 | 151.997 | 134.997 | 134.997 | 564.633 | 564.633 | 543.683 | 543.697 | 873.029 | 823.581 | 745.449 | 712.782 | 686.066 | 779.48 | 656.251 | 638.518 | 579.554 | 550.238 | 431.234 | 342.634 | 264.634 | 196.863 | 196.069 | 133.023 | 58.885 | 52.06 | 58.06 | 65.646 | 65.646 | 56.56 | 0 | 65.583 | 36.989 |
| Belastingschulden
| 32.411 | 41.937 | 59.052 | 96.441 | 11.321 | 9.533 | 11.724 | 9.982 | 5.496 | 10.582 | 8.745 | 27.747 | 16.699 | 42.91 | 50.994 | 43.65 | 72.988 | 212.872 | 226.314 | 96.051 | 123.031 | 92.877 | 161.425 | 173.257 | 201.491 | 162.737 | 132.572 | 161.195 | 78.987 | 122.061 | 148.013 | 80.626 | 79.785 | 16.438 | 25.725 | 18.811 | 75.187 | 158.267 | 139.036 | -426.721 | -330.886 | -248.777 | -280.755 | -570.898 | -556.239 | -349.802 | -306.008 | -357.035 | -277.896 | -169.468 | -132.873 | -406.245 | -375.293 | -256.711 | -219.397 | -435.072 | -383.95 | -229.05 | -148.165 | -126.758 | -5.848 | -23.128 | 0.001 | 0.083 | 0.001 | 0 | 0 | 8.971 | 8.971 | 22.273 | 15.25 | 21.242 | 20.615 | 27.402 | 26.458 | 40.36 | 55.727 | 15.598 | 10.489 | 9.506 | 18.836 | 23.769 | 16.181 | 20.408 | 30.625 | 37.036 | 40.019 | 17.121 | 21.901 | 17.796 | 16.249 | 6.021 | 11.733 | 16.252 | 7.269 | 5.287 | 2.699 | 8.64 | 10.114 | 0 | 5.165 | 0.867 |
| Uitgestelde opbrengsten
| 23.55 | 34.891 | 564.654 | 1,010.805 | 2,498.646 | 2,037.755 | 2,041.853 | 2,061.08 | 0 | 0 | 2,160.257 | 1,862.873 | 1,722.535 | 932.794 | -44.064 | 599.08 | 696.716 | 1,040.314 | 919.964 | 977.133 | 1,073.987 | 1,024.954 | 1,742.606 | 2,059.078 | 2,366.179 | 2,277.1 | 2,339.412 | 2,348.966 | 1,929.423 | 1,871.408 | 1,978.031 | 1,780.863 | 1,360.628 | 841.544 | 727.753 | 695.087 | 439.626 | 488.033 | 511.183 | -85.155 | 35.541 | 971.473 | 111.608 | 471.463 | -173.088 | -7.807 | -1.149 | -132.719 | -51.934 | 45.141 | 95.333 | -158.861 | -166.47 | -92.746 | -39.877 | -262.541 | -237.458 | -75.411 | -2.643 | 61.083 | 174.946 | 127.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671.01 | 704.401 | 803.851 | 795.56 | 787.334 | 775.667 | 649.569 | 692.434 | 602.8 | 623.274 | 575.499 | 443.321 | 560.707 | 432.153 | 421.242 | 286.253 | 310.066 | 307.065 | 83.347 | 92.89 | 80.935 | 67.438 | 76.185 | 39.436 | 46.191 | 19.579 | 54.56 | 40.127 | 29.947 | 0 | 0 | 11.559 | 0 |
| Overige kortlopende verplichtingen
| 1,069.426 | 833.576 | 20.33 | 51.242 | 195.088 | 653.465 | 658.336 | 671.688 | 2,763.617 | 2,689.803 | 160.42 | 131.844 | 114.617 | 50.84 | 618.633 | 13.816 | 7.045 | 13.661 | 308.812 | 360.374 | 568.382 | 1,138.65 | 1,170.04 | 1,861.851 | 1,736.711 | 1,679.725 | 1,801.312 | 2,125.669 | 3,676.279 | 5,591.121 | 5,528.087 | 5,381.653 | 4,999.79 | 5,164.056 | 4,286.376 | 2,836.227 | 2,631.066 | 2,391.689 | 2,587.051 | 5,148.41 | 4,759.559 | 4,661.756 | 4,931.318 | 6,663.573 | 6,402.217 | 6,017.168 | 5,442.353 | 5,638.799 | 5,514.552 | 4,958.853 | 5,189.464 | 5,875.098 | 5,626.343 | 5,436.129 | 4,997.22 | 5,463.022 | 5,225.493 | 4,997.223 | 4,497.563 | 3,187.987 | 1,645.199 | 1,279.443 | 258.299 | 247.221 | 245.265 | 370.556 | 370.451 | 417.015 | 416.951 | 0.562 | 591.55 | 569.391 | 569.391 | 36.006 | 36.006 | 27.089 | 33.061 | 65.423 | 69.647 | 65.153 | 52.239 | 14.241 | 13.658 | 25.749 | 35.228 | 0.977 | 1.123 | 0.53 | 1.063 | 1.64 | 2.407 | 2.721 | 5.694 | 12.499 | 11.402 | 11.112 | 15.111 | 21.572 | 22.48 | 84.161 | 0.313 | 8.9 |
| Totaal kortlopende verplichtingen
| 1,256.276 | 1,037.651 | 844.476 | 1,335.35 | 2,878.831 | 2,881.509 | 2,897.007 | 2,939.68 | 2,972.805 | 2,928.679 | 2,565.348 | 2,222.496 | 2,069.632 | 1,206.321 | 847.761 | 833.603 | 936.843 | 1,289.017 | 1,489.533 | 1,640.659 | 1,984.996 | 2,484.869 | 3,391.565 | 4,374.171 | 4,552.04 | 4,385.023 | 4,769.42 | 5,114.775 | 6,285.448 | 8,066.173 | 8,115.784 | 7,657.998 | 7,461.195 | 7,116.605 | 6,606.169 | 6,602.964 | 6,361.06 | 5,842.891 | 6,639.925 | 8,638.067 | 8,789.015 | 8,566.692 | 8,794.995 | 9,366.036 | 8,321.447 | 7,556.373 | 7,079.962 | 7,206.932 | 7,468.739 | 7,322.516 | 7,360.582 | 7,628.309 | 6,878.535 | 6,232.202 | 5,641.383 | 5,646.065 | 5,433.072 | 5,120.977 | 4,775.758 | 3,736.77 | 2,487.354 | 2,238.379 | 258.299 | 247.221 | 245.265 | 370.556 | 370.451 | 573.616 | 573.552 | 1,374.284 | 1,451.371 | 1,513.911 | 1,505.62 | 1,483.102 | 1,470.439 | 1,296.699 | 1,378.118 | 1,927.395 | 1,936.554 | 1,847.508 | 2,011.628 | 1,813.781 | 1,942.644 | 1,606.022 | 1,295.847 | 1,306.462 | 1,336.074 | 689.526 | 653.018 | 541.192 | 486.331 | 416.215 | 363.168 | 193.09 | 150.381 | 178.925 | 180.969 | 149.194 | 107.162 | 84.161 | 96.936 | 79.287 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.046 | 0.046 | 0.045 | 0 | 0 | 7.509 | 20.023 | 100.135 | 112.653 | 143.214 | 155.733 | 331.442 | 372.038 | 447.185 | 187.827 | 200.272 | 212.789 | 225.337 | 237.856 | 250 | 1,453.769 | 1,465.341 | 2,676.693 | 2,687.949 | 2,699.234 | 2,710.534 | 2,721.846 | 2,745.933 | 2,744.751 | 2,807.459 | 2,818.83 | 3,033.841 | 1,879.278 | 1,716.727 | 1,447.5 | 1,614 | 2,114 | 2,714 | 1,715 | 2,070 | 1,726.484 | 1,806.484 | 1,006.484 | 1,226.484 | 1,176.484 | 1,096.484 | 1,181.484 | 975.68 | 1,105 | 925 | 1,020 | 850 | 1,210 | 1,740 | 2,140 | 2,110 | 1,390 | 1,130 | 1,130 | 1,370 | 1,110 | 750 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 358.184 | 30 | 60 | 60 | 160 | 160 | 189 | 189 | 385.184 | 382.634 | 449.184 | 439.604 | 356.3 | 321.3 | 261 | 186.28 | 196.183 | 175 | 110 | 110 | 50 | 50 | 50.001 | 41.184 | 0 | 0.58 | 34.234 | 34.814 | 34.434 | 62.899 | 0 | 39.899 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| -0.046 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145.901 | 0 | 8.99 | 9.205 | 9.402 | 9.735 | 10.118 | 10.865 | 11.119 | 11.489 | 11.751 | 12.625 | 14.395 | 14.129 | 11.334 | 6.758 | 6.281 | 4.491 | 4.89 | 5.898 | 5.481 | 4.216 | 4.216 | 66.888 | 66.888 | 66.888 | 66.888 | -1,226.484 | -1,176.484 | -1,096.484 | -1,181.484 | -975.68 | -1,105 | -925 | -1,020 | -850 | -1,210 | -1,740 | -2,140 | -2,110 | -1,390 | -1,130 | -1,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.1 | 0.109 | 0.113 | 0.09 | 0.093 | 0.097 | 0.101 | 0.105 | 0.109 | 0.113 | 0.117 | 0.121 | 0.125 | 0 | 0.018 | 0.034 | 0.034 | 0.034 | 0.034 | 1.215 | 1.215 | 7.262 | 7.262 | 8.988 | 8.988 | 8.988 | 8.988 | 15.531 | 15.531 | 15.531 | 15.531 | 3.691 | 3.691 | 3.691 | 3.691 | 0.569 | 0.569 | 0.569 | 0.569 | 1.635 | 1.635 | 1.635 | 1.635 | 3.241 | 3.108 | 3.108 | 3.108 | 3.193 | 4.257 | 4.257 | 4.257 | 11.166 | 8.438 | 4.543 | 1.444 | 4.882 | 1.262 | 3.322 | 2.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.046 | 0.046 | 0 | 0 | 0 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 212.789 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 66.888 | 5.785 | 4.886 | 5.354 | 5.77 | 1,226.484 | 1,176.484 | 1,096.484 | 1,181.484 | 975.68 | 1,105 | 925 | 1,020 | 850 | 1,210 | 1,740 | 2,140 | 2,110 | 1,390 | 1,130 | 1,130 | 0 | 0 | 0 | 0 | 9.995 | 9.995 | 9.995 | 9.995 | 574.651 | 574.651 | 103.346 | 0 | 6.65 | 6.65 | 22.516 | 22.516 | 22.125 | 22.05 | 16.557 | 16.005 | 16.437 | 9.393 | 9.11 | 9.061 | 9.488 | 24.124 | 22.469 | 22.224 | 7.2 | 7.2 | 7.2 | 7.2 | 80 | 0.022 | 0.022 | 0.022 | 0.602 | 0.02 | 0.598 | 0.016 | 39.915 | 0.314 | 19.608 |
| Totaal niet-vlottende verplichtingen
| 0.146 | 0.155 | 0.158 | 0.09 | 0.093 | 74.495 | 87.013 | 167.129 | 179.651 | 210.216 | 222.738 | 398.452 | 439.052 | 514.073 | 254.733 | 267.194 | 279.711 | 292.259 | 313.768 | 327.308 | 1,531.274 | 1,549.226 | 2,760.962 | 2,774.691 | 2,786.23 | 2,797.899 | 2,809.473 | 2,840.978 | 2,841.566 | 2,904.008 | 2,912.584 | 3,111.177 | 1,956.138 | 1,791.796 | 1,522.969 | 1,687.355 | 2,186.938 | 2,785.673 | 1,786.673 | 2,144.309 | 1,799.894 | 1,880.361 | 1,080.778 | 1,229.725 | 1,179.592 | 1,099.592 | 1,184.592 | 978.873 | 1,109.257 | 929.257 | 1,024.257 | 861.166 | 1,218.438 | 1,744.543 | 2,141.444 | 2,114.882 | 1,391.262 | 1,133.322 | 1,132.904 | 1,370 | 1,110 | 750 | 0 | 9.995 | 9.995 | 9.995 | 9.995 | 589.651 | 589.651 | 461.53 | 30 | 66.65 | 66.65 | 182.516 | 182.516 | 211.125 | 211.05 | 401.742 | 398.639 | 465.621 | 448.998 | 365.41 | 330.361 | 270.488 | 210.404 | 218.652 | 197.224 | 117.2 | 117.2 | 57.2 | 57.2 | 130.001 | 41.206 | 0.022 | 0.602 | 34.836 | 34.834 | 35.032 | 62.915 | 39.915 | 40.214 | 19.608 |
| Totaal passiva
| 1,256.422 | 1,037.806 | 844.635 | 1,335.44 | 2,878.925 | 2,956.004 | 2,984.02 | 3,106.809 | 3,152.456 | 3,138.895 | 2,788.087 | 2,620.948 | 2,508.684 | 1,720.394 | 1,102.495 | 1,100.798 | 1,216.554 | 1,581.277 | 1,803.301 | 1,967.967 | 3,516.27 | 4,034.096 | 6,152.527 | 7,148.862 | 7,338.27 | 7,182.922 | 7,578.893 | 7,955.753 | 9,127.013 | 10,970.18 | 11,028.368 | 10,769.175 | 9,417.333 | 8,908.402 | 8,129.138 | 8,290.319 | 8,547.998 | 8,628.564 | 8,426.598 | 10,782.376 | 10,588.91 | 10,447.053 | 9,875.773 | 10,595.761 | 9,501.038 | 8,655.964 | 8,264.553 | 8,185.805 | 8,577.996 | 8,251.773 | 8,384.839 | 8,489.475 | 8,096.973 | 7,976.745 | 7,782.827 | 7,760.947 | 6,824.334 | 6,254.299 | 5,908.662 | 5,106.77 | 3,597.354 | 2,988.379 | 258.299 | 257.216 | 255.261 | 380.551 | 380.446 | 1,163.267 | 1,163.203 | 1,835.814 | 1,481.371 | 1,580.561 | 1,572.27 | 1,665.618 | 1,652.954 | 1,507.824 | 1,589.168 | 2,329.137 | 2,335.193 | 2,313.129 | 2,460.626 | 2,179.191 | 2,273.004 | 1,876.509 | 1,506.251 | 1,525.115 | 1,533.298 | 806.726 | 770.218 | 598.391 | 543.531 | 546.216 | 404.375 | 193.112 | 150.983 | 213.761 | 215.803 | 184.226 | 170.077 | 124.076 | 137.149 | 98.895 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.161 | 0 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,395.279 | 2,395.279 | 2,395.279 | 2,395.279 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 2,432.519 | 1,463.714 | 1,463.714 | 1,463.714 | 1,463.714 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 1,045.51 | 309.166 | 309.166 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 240.37 | 171.693 | 171.693 | 171.693 | 145.01 | 145.01 | 145.01 | 62.4 | 62.4 | 62.4 | 52 | 36 |
| Ingehouden winsten
| 2,101.005 | 2,316.058 | 2,301.738 | 2,365.835 | 2,157.239 | 2,722.899 | 2,704.532 | 2,658.994 | 2,631.653 | 2,588.152 | 2,546.497 | 2,539.068 | 2,497.59 | 2,401.021 | 2,380.123 | 2,338.59 | 2,285.778 | 2,273.34 | 2,190.297 | 2,169.517 | 2,073.546 | 2,333.597 | 2,119.343 | 1,984.534 | 1,876.578 | 2,268.371 | 1,877.188 | 1,847.705 | 1,516.941 | 1,524.311 | 1,457.888 | 1,385.671 | 1,340.15 | 1,855.796 | 1,807.43 | 1,718.036 | 1,696.759 | 2,171.008 | 2,004.442 | 1,700.128 | 1,675.093 | 1,686.829 | 1,526.719 | 1,038.323 | 1,022.554 | 1,422.754 | 1,398.062 | 1,255.999 | 1,161.276 | 1,085.425 | 921.769 | 627.909 | 627.577 | 547.432 | 437.111 | 199.472 | 198.292 | 82.921 | -2.613 | -54.183 | -80.688 | -110.814 | -557.597 | -622.361 | -624.961 | -755.091 | -757.346 | -1,546.743 | -1,550.911 | -937.79 | -1,225.072 | -1,326.297 | -1,317.243 | -464.782 | -454.357 | -394.136 | -377.054 | -362.26 | -346.653 | -214.881 | -153.087 | 51.474 | 66.041 | 183.915 | 171.314 | 159.191 | 150.214 | 149.913 | 142.093 | 128.812 | 120.058 | 166.177 | 144.318 | 136.61 | 100.483 | 94.768 | 72.964 | 72.62 | 36.148 | 27.826 | 23.868 | 13.496 |
| Overige gereserveerde algehele resultaten
| 642.275 | 1,741.406 | 636.949 | 1,723.248 | 504.28 | 1,797.773 | 504.28 | 1,793.413 | 500.377 | 1,793.413 | 500.377 | 1,788.471 | 495.434 | 1,864.622 | -0 | 22.154 | 38.228 | 38.522 | 33.198 | 38.066 | 28.294 | 21.327 | 27.685 | 26.177 | 15.608 | 5.124 | 12.985 | 16.196 | 20.664 | 23.932 | 25.946 | 17.502 | 15.984 | 10.494 | 11.52 | 7.32 | -0.161 | 0.17 | -0.007 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 549.19 | -553.146 | 549.19 | -668.96 | 511.95 | -781.543 | 509.38 | -783.657 | 640.121 | -563.511 | 729.525 | -563.511 | 729.525 | -563.511 | 1,489.218 | 1,737.65 | 1,737.679 | 1,852.375 | 1,852.375 | 1,801.407 | 1,801.407 | 1,801.407 | 1,801.407 | 1,769.91 | 1,769.91 | 1,769.91 | 1,769.91 | 1,667.422 | 1,667.422 | 1,667.422 | 1,667.422 | 1,654.145 | 1,654.145 | 480.039 | 480.039 | 478.897 | 478.737 | 478.897 | 478.89 | 434.842 | 434.842 | 434.842 | 434.842 | 370.083 | 370.232 | 371.865 | 369.452 | 302.482 | 303.125 | 302.346 | 302.185 | 265.299 | 267.267 | 268.022 | 267.378 | 267.898 | 266.698 | 269.358 | 265.627 | 289.872 | 291.581 | 292.152 | 282.528 | 282.528 | 351.324 | 351.324 | 351.324 | 359.595 | 359.595 | 359.595 | 348.416 | 379.593 | 379.593 | 97.229 | 104.374 | 117.506 | 130.881 | 171.717 | 186.428 | 288.305 | 337.808 | 366.393 | 366.393 | 364.042 | 362.63 | 362.63 | 362.63 | 352.996 | 352.996 | 352.996 | 352.996 | 403.426 | 405.538 | 397.803 | 190.17 | 185.017 | 185.017 | 155.495 | 155.495 | 151.492 | 151.492 | 57.181 |
| Totaal eigen vermogen van aandeelhouders
| 5,687.749 | 5,899.598 | 5,883.156 | 5,815.402 | 5,605.989 | 6,171.649 | 6,150.712 | 6,101.27 | 6,204.67 | 6,250.573 | 6,208.918 | 6,196.546 | 6,155.069 | 6,134.651 | 6,301.86 | 6,530.914 | 6,494.204 | 6,596.757 | 6,508.39 | 6,441.509 | 6,335.766 | 6,588.85 | 6,380.954 | 6,213.141 | 6,094.615 | 6,475.925 | 6,092.603 | 5,963.842 | 5,637.546 | 5,648.184 | 5,583.775 | 5,489.837 | 5,442.798 | 3,810.043 | 3,762.703 | 3,667.967 | 3,639.209 | 3,695.585 | 3,528.842 | 3,180.48 | 3,155.444 | 3,167.18 | 3,007.071 | 2,453.916 | 2,438.295 | 2,840.129 | 2,813.024 | 2,603.99 | 2,509.911 | 2,433.281 | 2,269.464 | 1,938.718 | 1,940.353 | 1,860.963 | 1,749.999 | 1,512.88 | 1,510.5 | 1,397.79 | 1,308.524 | 1,281.199 | 1,256.403 | 1,226.848 | 34.096 | -30.667 | -33.268 | -163.398 | -165.652 | -946.778 | -950.946 | -337.825 | -636.286 | -706.335 | -697.28 | -127.184 | -109.613 | -36.261 | -5.804 | 49.827 | 80.144 | 313.794 | 425.09 | 658.236 | 672.803 | 788.326 | 774.314 | 762.19 | 753.214 | 743.278 | 735.458 | 722.177 | 713.424 | 741.295 | 721.549 | 706.105 | 435.663 | 424.794 | 402.991 | 290.515 | 254.043 | 241.718 | 227.361 | 106.677 |
| Totaal eigen vermogen
| 5,752.826 | 5,963.721 | 5,945.469 | 5,876.139 | 5,665.273 | 6,229.938 | 6,206.901 | 6,154.58 | 6,302.759 | 6,346.389 | 6,302.41 | 6,288.61 | 6,255.975 | 6,178.315 | 6,345.31 | 6,574.382 | 6,537.585 | 6,635.661 | 6,547.334 | 6,486.002 | 6,416.041 | 6,695.747 | 6,477.902 | 6,232.217 | 6,113.856 | 6,495.341 | 6,112.476 | 5,990.81 | 5,661.786 | 5,672.077 | 5,611.031 | 5,521.814 | 5,442.359 | 3,810.043 | 3,762.703 | 3,667.967 | 3,639.209 | 3,695.585 | 3,528.842 | 3,180.48 | 3,155.444 | 3,167.18 | 3,007.071 | 2,453.916 | 2,438.295 | 2,840.129 | 2,813.024 | 2,603.99 | 2,509.911 | 2,433.281 | 2,269.464 | 1,938.718 | 1,940.353 | 1,860.963 | 1,749.999 | 1,512.88 | 1,510.5 | 1,397.79 | 1,308.524 | 1,327.946 | 1,302.909 | 1,272.424 | 34.096 | -30.667 | -33.268 | -163.398 | -165.652 | -946.778 | -950.946 | -416.735 | -615.747 | -672.888 | -658.624 | -132.233 | -107.099 | -20.513 | 20.266 | 143.028 | 179.863 | 476.298 | 626.742 | 921.538 | 916.692 | 1,030.5 | 957.542 | 945.319 | 936.295 | 805.956 | 795.825 | 780.121 | 769.685 | 797.388 | 772.273 | 755.32 | 477.879 | 461.443 | 436.125 | 335.947 | 292.803 | 276.175 | 258.557 | 137.13 |
| Totaal passiva en aandeelhoudersvermogen
| 7,009.248 | 7,001.528 | 6,790.103 | 7,211.579 | 8,544.198 | 9,185.942 | 9,190.92 | 9,261.389 | 9,455.215 | 9,485.284 | 9,090.497 | 8,909.558 | 8,764.658 | 7,898.709 | 7,447.805 | 7,675.179 | 7,754.139 | 8,216.937 | 8,350.636 | 8,453.969 | 9,932.311 | 10,729.843 | 12,630.429 | 13,381.079 | 13,452.126 | 13,678.263 | 13,691.369 | 13,946.563 | 14,788.799 | 16,642.257 | 16,639.398 | 16,290.989 | 14,859.692 | 12,718.445 | 11,891.84 | 11,958.286 | 12,187.207 | 12,324.149 | 11,955.441 | 13,962.856 | 13,744.354 | 13,614.234 | 12,882.844 | 13,049.677 | 11,939.333 | 11,496.093 | 11,077.577 | 10,789.795 | 11,087.907 | 10,685.054 | 10,654.303 | 10,428.193 | 10,037.326 | 9,837.708 | 9,532.826 | 9,273.827 | 8,334.834 | 7,652.088 | 7,217.187 | 6,434.715 | 4,900.263 | 4,260.803 | 292.396 | 226.549 | 221.993 | 217.154 | 214.794 | 216.489 | 212.257 | 1,419.078 | 865.624 | 907.672 | 913.646 | 1,533.385 | 1,545.855 | 1,487.311 | 1,609.434 | 2,472.165 | 2,515.056 | 2,789.427 | 3,087.368 | 3,100.729 | 3,189.696 | 2,907.009 | 2,463.793 | 2,470.433 | 2,469.593 | 1,612.682 | 1,566.043 | 1,378.512 | 1,313.217 | 1,343.603 | 1,176.648 | 948.431 | 628.862 | 675.204 | 651.928 | 520.173 | 462.88 | 400.251 | 395.706 | 236.026 |