Fujian Sanmu Group Co., Ltd.
SZSE:000632.SZ
4.23 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 835.587 | 1,161.547 | 1,227.343 | 1,311.405 | 1,239.555 | 1,357.145 | 1,335.817 | 997.436 | 1,186.651 | 1,158.242 | 1,029.361 | 1,309.008 | 1,550.482 | 1,370.029 | 1,288.083 | 1,141.102 | 1,514.352 | 1,723.401 | 2,076.859 | 2,180.799 | 1,899.128 | 1,955.868 | 1,834.458 | 1,745.511 | 2,227.642 | 1,642.739 | 1,578.551 | 1,316.575 | 1,485.053 | 1,441.514 | 1,718.102 | 1,218.576 | 1,096.711 | 1,134.225 | 1,383.072 | 1,628.384 | 2,208.266 | 2,018.963 | 1,618.568 | 968.334 | 1,088.217 | 1,075.031 | 908.114 | 951.411 | 677.313 | 669.209 | 631.281 | 752.454 | 737.569 | 693.22 | 590.361 | 534.766 | 825.397 | 788.806 | 763.162 | 780.624 | 678.66 | 743.248 | 662.435 | 504.172 | 378.946 | 341.804 | 280.363 | 305.189 | 379.077 | 393.723 | 402.715 | 375.883 | 247.408 | 375.071 | 255.17 | 170.546 | 190.084 | 216.026 | 189.936 | 188.835 | 123.975 | 161.504 | 185.226 | 163.473 | 185.975 | 309.594 | 257.396 | 179.373 | 234.871 | 212.286 | 96.246 | 203.504 | 166.218 | 201.485 | 114.214 | 163.162 | 112.019 | 157.363 | 143.078 | 86.907 | 43.682 | 22.869 | 33.977 | 56.11 | 0 | 33.586 |
| Kortetermijnbeleggingen
| 543.592 | 32.11 | 37.869 | 68.54 | 49.568 | 38.36 | 63.912 | 40.196 | 40.567 | 45.018 | 118.903 | 141.765 | 82.419 | 75.712 | 95.533 | 100.559 | 83.845 | -1,682.157 | 33.874 | 3.265 | 26.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0.116 | 0.389 | 0.278 | 0.663 | 0.663 | 0.301 | 0.477 | 0.312 | 0.032 | 0.419 | 0.419 | 0 | 0.1 | 0 | 1.175 | 1.235 | 1.091 | 1.207 | 1.379 | 1.442 | 1.422 | 1.093 | 1.331 | 1.63 | 4.912 | 7.941 | 4.36 | 5.681 | 1.093 | 1.792 | 1.85 | 1.85 | 0.26 | 1.32 | 0.71 | 1.59 | 0.335 | 1.658 | 2.238 | 4.588 | 1.591 | 0.9 | 0.765 | 2.653 | 2.603 | 2.614 | 2.614 | 3.8 | 1.1 | 0 | 0.3 | 0 | 0.01 | 0 | 0 | 7.491 | 7.491 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 835.587 | 1,193.656 | 1,265.212 | 1,379.945 | 1,289.122 | 1,395.506 | 1,399.73 | 1,037.632 | 1,227.218 | 1,203.261 | 1,148.264 | 1,450.773 | 1,632.901 | 1,445.741 | 1,383.617 | 1,241.66 | 1,598.197 | 1,723.401 | 2,110.733 | 2,184.064 | 1,925.667 | 1,955.868 | 1,834.458 | 1,745.511 | 2,227.642 | 1,642.739 | 1,578.551 | 1,316.575 | 1,485.053 | 1,441.514 | 1,718.102 | 1,218.576 | 1,096.711 | 1,134.225 | 1,383.072 | 1,658.384 | 2,208.266 | 2,018.963 | 1,618.568 | 968.334 | 1,088.217 | 1,075.146 | 908.503 | 951.689 | 677.976 | 669.872 | 631.582 | 752.931 | 737.881 | 693.253 | 590.78 | 535.185 | 825.397 | 788.906 | 763.162 | 781.799 | 679.895 | 744.339 | 663.642 | 505.551 | 380.388 | 343.226 | 281.456 | 306.52 | 380.706 | 398.635 | 410.655 | 380.244 | 253.089 | 376.164 | 256.963 | 172.396 | 191.934 | 216.286 | 191.256 | 189.545 | 125.565 | 161.839 | 186.883 | 165.711 | 190.564 | 311.186 | 258.296 | 180.138 | 237.525 | 214.889 | 98.86 | 206.118 | 170.018 | 202.585 | 114.214 | 163.462 | 112.019 | 157.373 | 143.078 | 86.907 | 51.173 | 30.36 | 33.977 | 56.11 | 0 | 33.586 |
| Nettovorderingen
| 1,358.585 | 413.209 | 1,271.155 | 1,264.507 | 1,357.798 | 1,387.105 | 1,187.656 | 1,171.51 | 2,258.435 | 2,197.225 | 1,337.636 | 842.89 | 1,106.992 | 1,155.261 | 1,470.43 | 1,080.245 | 1,304.921 | 1,221.087 | 1,188.942 | 767.072 | 998.861 | 916.399 | 1,032.938 | 934.72 | 1,005.121 | 1,370.731 | 1,190.509 | 1,197.268 | 1,255.285 | 1,385.812 | 1,506.721 | 1,137.65 | 1,536.381 | 1,816.327 | 1,439.819 | 1,387.766 | 1,939.148 | 2,132.991 | 1,674.208 | 1,174.508 | 1,836.048 | 1,780.931 | 1,669.131 | 1,549.991 | 1,584.032 | 1,355.545 | 1,392.661 | 1,175.584 | 1,602.72 | 1,493.282 | 1,454.441 | 1,368.374 | 1,489.013 | 1,215.584 | 1,561.818 | 1,042.216 | 1,432.941 | 1,230.28 | 1,348.728 | 1,022.744 | 1,615.469 | 1,677.432 | 1,876.814 | 1,603.169 | 1,929.074 | 1,821.036 | 2,000.682 | 1,822.224 | 1,387.834 | 1,086.221 | 1,427.534 | 1,054.702 | 1,469.878 | 1,295.149 | 1,322.759 | 1,126.969 | 1,390.945 | 1,242.412 | 1,116.933 | 1,118.508 | 1,295.16 | 1,168.283 | 1,239.32 | 1,119.031 | 1,283.018 | 1,374.879 | 1,478.234 | 1,216.909 | 1,145.024 | 1,073.753 | 895.962 | 706.361 | 687.906 | 233.336 | 235.577 | 196.954 | 93.1 | 88.821 | 69.424 | 176.625 | 0 | 129.9 |
| Voorraad
| 2,834.2 | 2,861.739 | 3,057.513 | 3,296.283 | 3,352.386 | 3,544.534 | 3,925.189 | 3,867.51 | 4,570.587 | 4,607.494 | 4,571.937 | 4,484.31 | 4,559.997 | 4,562.32 | 3,977.885 | 3,848.574 | 3,978.861 | 3,015.952 | 2,752.015 | 2,659.681 | 2,472.326 | 2,482.584 | 2,391.851 | 2,430.75 | 2,407.29 | 1,706.414 | 1,725.212 | 1,845.938 | 1,979.644 | 1,874.256 | 1,883.871 | 1,738.642 | 1,477.675 | 1,553.815 | 1,601.815 | 1,454.761 | 1,347.586 | 1,312.341 | 1,089.962 | 1,265.046 | 1,735.221 | 1,634.809 | 1,509.747 | 1,396.961 | 1,573.26 | 1,631.409 | 1,448.136 | 1,249.445 | 1,439.75 | 1,406.673 | 1,440.158 | 1,409.219 | 1,483.518 | 1,440.744 | 1,441.009 | 1,334.657 | 1,421.111 | 1,453.801 | 1,377.128 | 1,417.234 | 1,334.32 | 1,404.586 | 1,275.078 | 1,405.714 | 1,296.517 | 1,353.562 | 1,373.027 | 1,343.621 | 1,064.381 | 943.132 | 955.228 | 1,312.154 | 1,274.732 | 1,234.846 | 1,297.701 | 1,202.814 | 1,163.326 | 1,215.37 | 1,362.857 | 1,373.225 | 1,197.439 | 1,197.252 | 1,171.829 | 1,158.005 | 951.497 | 829.302 | 875.763 | 887.643 | 718.402 | 709.601 | 697.737 | 735.711 | 487.463 | 506.661 | 499.431 | 505.889 | 418.367 | 409.925 | 226.528 | 94.914 | 0 | 68.25 |
| Overige vlottende activa
| 552.272 | 1,301.944 | 54.88 | 80.541 | 86.417 | 118.256 | 127.101 | 111.24 | 159.193 | 139.78 | 166.939 | 147.672 | 117.306 | 100.407 | 103.425 | 95.039 | 154.964 | 137.91 | 133.001 | 127.198 | 146.751 | 136.227 | 73.321 | 78.407 | 72.985 | 51.467 | 30.64 | 45.959 | 93.1 | 78.838 | 54.751 | 28.041 | 20.643 | 17.679 | 36.047 | 18.654 | 26.539 | 30.434 | 21.613 | 23.392 | -303.455 | -241.793 | 0.478 | -274.683 | -237.036 | -167.441 | -266.065 | -188.753 | -143.594 | -142.793 | -168.032 | -138.849 | -169.69 | -179.108 | -251.156 | -209.503 | -316.227 | -228.334 | -306.488 | -265.152 | -361.124 | -354.486 | -424.695 | -407.104 | -512.394 | -476.009 | -571.89 | -466.599 | 26.83 | 23.456 | 21.434 | 65.322 | 53.994 | 61.657 | 41.568 | 36.359 | 32.904 | 37.031 | 41.176 | 47.86 | 40.43 | 67.399 | 158.934 | 180.879 | 176.027 | 190.88 | 185.189 | 171.633 | 94.269 | 82.006 | 39.023 | 60.33 | 22.756 | 438.081 | 328.897 | 251.373 | 313.171 | 279.548 | 253.01 | 190.47 | 366.193 | 102.877 |
| Totaal vlottende activa
| 5,580.644 | 5,770.549 | 5,648.76 | 6,021.275 | 6,085.723 | 6,445.401 | 6,639.675 | 6,187.892 | 8,215.433 | 8,147.759 | 7,224.776 | 6,925.645 | 7,417.197 | 7,263.729 | 6,935.356 | 6,265.519 | 7,036.944 | 6,098.351 | 6,184.692 | 5,738.016 | 5,543.605 | 5,491.078 | 5,332.567 | 5,189.388 | 5,713.038 | 4,771.351 | 4,524.913 | 4,405.739 | 4,813.082 | 4,780.419 | 5,163.445 | 4,122.909 | 4,131.41 | 4,522.045 | 4,460.754 | 4,519.565 | 5,521.539 | 5,494.728 | 4,404.351 | 3,431.28 | 4,356.031 | 4,249.093 | 4,087.859 | 3,623.958 | 3,598.232 | 3,489.385 | 3,206.314 | 2,989.208 | 3,636.758 | 3,450.415 | 3,317.347 | 3,173.929 | 3,628.237 | 3,266.125 | 3,514.834 | 2,949.169 | 3,217.721 | 3,200.086 | 3,083.009 | 2,680.377 | 2,969.053 | 3,070.757 | 3,008.653 | 2,908.299 | 3,093.904 | 3,097.224 | 3,212.474 | 3,079.489 | 2,732.133 | 2,428.973 | 2,661.158 | 2,604.574 | 2,990.539 | 2,807.939 | 2,853.284 | 2,555.687 | 2,712.74 | 2,656.652 | 2,707.85 | 2,705.303 | 2,723.592 | 2,744.12 | 2,828.378 | 2,638.054 | 2,648.066 | 2,609.95 | 2,638.044 | 2,482.303 | 2,127.713 | 2,067.944 | 1,746.936 | 1,665.864 | 1,310.143 | 1,335.451 | 1,206.984 | 1,041.124 | 875.812 | 808.655 | 582.94 | 518.119 | 366.193 | 334.612 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 487.689 | 490.743 | 495.116 | 499.767 | 521.999 | 526.704 | 531.383 | 537.85 | 549.241 | 554.238 | 529.133 | 534.872 | 535.433 | 534.243 | 539.066 | 536.797 | 542.668 | 547.646 | 548.333 | 561.615 | 559.949 | 563.909 | 568.433 | 571.876 | 572.631 | 576.534 | 577.905 | 578.323 | 579.586 | 576.428 | 568.23 | 572.665 | 628.122 | 594.954 | 588.632 | 578.962 | 542.554 | 496.849 | 494.076 | 490.749 | 401.202 | 388.659 | 371.231 | 360.946 | 126.019 | 124.463 | 123.065 | 123.529 | 137.357 | 136.455 | 137.259 | 136.905 | 138.151 | 137.947 | 138.833 | 140.359 | 142.581 | 141.815 | 136.218 | 137.986 | 139.881 | 79.99 | 82.076 | 83.476 | 84.76 | 86.019 | 88.877 | 90.196 | 90.553 | 92.333 | 91.582 | 177.565 | 178.74 | 179.607 | 182.167 | 184.283 | 133.543 | 133.717 | 134.887 | 134.925 | 138.601 | 138.412 | 136.564 | 137.602 | 132.974 | 130.377 | 83.492 | 84.181 | 78.836 | 79.057 | 79.073 | 80.089 | 40.382 | 24.789 | 22.665 | 21.58 | 21.504 | 22.135 | 6.197 | 5.871 | 20.49 | 20.782 |
| Goodwill
| 74.866 | 74.866 | 74.866 | 74.866 | 126.077 | 126.077 | 126.077 | 126.077 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.097 | 137.045 | 0 | 0 | 0 | 0.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.516 | 3.659 | 3.773 | 3.894 | 3.974 | 4.113 | 4.24 | 4.354 | 4.517 | 4.41 | 4.514 | 1.742 | 2.791 | 2.799 | 2.913 | 2.598 | 2.752 | 2.733 | 2.718 | 2.687 | 2.542 | 2.364 | 2.115 | 2.1 | 2.058 | 1.714 | 1.747 | 1.799 | 1.943 | 1.658 | 1.703 | 1.749 | 1.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 78.382 | 78.525 | 78.64 | 78.76 | 130.052 | 130.191 | 130.318 | 130.431 | 141.614 | 141.508 | 141.611 | 138.84 | 139.888 | 139.896 | 140.01 | 139.695 | 139.849 | 139.83 | 139.816 | 139.785 | 139.587 | 2.364 | 2.115 | 2.1 | 2.763 | 1.714 | 1.747 | 1.799 | 1.943 | 1.658 | 1.703 | 1.749 | 1.765 | -202.353 | -203.633 | 0 | -212.298 | -212.975 | -214.116 | -213.892 | -35.518 | 0 | 1,629.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -148.65 | 0 | 0 | 7.491 | 7.491 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 3,120.716 | 569.664 | 539.491 | 586.026 | 591.433 | 562.622 | 587.11 | 574.271 | 525.724 | 453.564 | 370.604 | 411.644 | 390.819 | 380.481 | 313.294 | 218.676 | 2,025.962 | 289.753 | 267.012 | 234.934 | 165.027 | 168.659 | 180.053 | 156.557 | 175.61 | 195.017 | 203.198 | 197.904 | 205.397 | 211.037 | 215.03 | 201.751 | 202.353 | 203.633 | 172.404 | 212.298 | 212.975 | 214.116 | 213.892 | 35.518 | 30.28 | 30.19 | 30.669 | 21.237 | 21.06 | 21.605 | 21.559 | 59.769 | 59.912 | 59.043 | 59.337 | 0 | 103.75 | 0 | 105.12 | 103.672 | 103.315 | 103.837 | 104.292 | 88.963 | 89.3 | 59.941 | 59.934 | 66.135 | 61.267 | 53.455 | 57.408 | 90.842 | 87.28 | 133.73 | 142.286 | 152.791 | 154.548 | 161.019 | 207.798 | 200.06 | 207.641 | 209.854 | 180.715 | 137.825 | 218.656 | 191.912 | 222.749 | 298.693 | 239.374 | 247.858 | 209.981 | 194.245 | 193.669 | 0 | 211.673 | 0 | 148.65 | 0 | 0 | 185.325 | 181.325 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 6.399 | 7.179 | 6.318 | 6.312 | 10.234 | 10.234 | 10.25 | 10.252 | 10.216 | 10.284 | 10.278 | 11.261 | 16.164 | 16.164 | 18.178 | 18.178 | 18.4 | 20.032 | 18.375 | 20.001 | 25.143 | 25.143 | 25.539 | 25.728 | 55.519 | 54.194 | 54.216 | 54.172 | 26.702 | 26.934 | 27.768 | 28.387 | 29.715 | 30.114 | 31.519 | 31.692 | 33.776 | 36.534 | 35.075 | 43.19 | 39.98 | 38.889 | 38.459 | 38.107 | 33.484 | 34.444 | 34.429 | 37.629 | 33.452 | 33.52 | 34.004 | 33.081 | 35.187 | 34.804 | 32.544 | 30.559 | 20.879 | 20.393 | 17.251 | 17.299 | 15.487 | 19.94 | 24.357 | 25.044 | 25.035 | 25.049 | 38.496 | 38.922 | 45.819 | 45.819 | 66.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.684 | 25.684 | 25.684 | 25.684 | 22.44 | 25.684 | 25.432 | 28.986 | 34.405 | 34.405 | 0.002 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,071.11 | 8.329 | 2,564.672 | 2,730.731 | 2,319.246 | 2,308.133 | 2,334.221 | 2,311.269 | 1,846.587 | 1,851.715 | 1,926.498 | 1,950.457 | 1,889.467 | 1,884.111 | 1,902.817 | 1,908.783 | 1,891.71 | 126.432 | 1,845.06 | 1,813.507 | 1,833.85 | 1,804.562 | 1,803.312 | 1,803.455 | 1,804.224 | 1,804.522 | 1,803.611 | 1,804.178 | 1,808.362 | 1,807.236 | 1,813.009 | 1,815.95 | 1,813.808 | 2,017.144 | 2,023.091 | 1,850.391 | 2,051.668 | 2,045.451 | 1,962.831 | 1,961.706 | 1,839.06 | 1,773.339 | -0.478 | 1,628.848 | 1,854.298 | 1,823.95 | 1,759.558 | 1,757.217 | 469.31 | 448.774 | 397.924 | 356.651 | 414.918 | 276.409 | 265.099 | 160.253 | 61.524 | 62.037 | 62.81 | 63.64 | 64.752 | 65.53 | 66.516 | 67.24 | 63.178 | 66.886 | 72.652 | 69.423 | 334.506 | 382.534 | 386.097 | 1.96 | 2.032 | 0.66 | 1.685 | 1.066 | 2.153 | 0.825 | 1.658 | 2.238 | 34.821 | 1.591 | 31.602 | 0.765 | 2.31 | 2.603 | 0.737 | 2.614 | 3.8 | 1.1 | 212.852 | 0.3 | 181.811 | 147.461 | 132.008 | 181.944 | 0.619 | 0.724 | 63.421 | 47.612 | 45.502 | 46.352 |
| Totaal niet-vlottende activa
| 3,643.58 | 3,705.492 | 3,714.41 | 3,855.06 | 3,567.556 | 3,566.695 | 3,568.794 | 3,576.912 | 3,121.928 | 3,083.468 | 3,061.084 | 3,006.033 | 2,992.597 | 2,965.234 | 2,980.553 | 2,916.749 | 2,811.304 | 2,859.902 | 2,841.337 | 2,801.92 | 2,793.464 | 2,561.005 | 2,568.058 | 2,583.212 | 2,591.694 | 2,612.574 | 2,632.496 | 2,641.67 | 2,614.496 | 2,617.653 | 2,621.747 | 2,633.782 | 2,675.161 | 2,642.212 | 2,643.242 | 2,633.448 | 2,627.998 | 2,578.834 | 2,491.982 | 2,495.645 | 2,280.241 | 2,231.167 | 2,069.119 | 2,058.57 | 2,035.038 | 2,003.917 | 1,938.657 | 1,939.933 | 699.887 | 678.66 | 628.229 | 585.974 | 588.255 | 552.91 | 436.476 | 436.291 | 328.655 | 327.56 | 320.116 | 323.217 | 309.083 | 254.759 | 232.891 | 235.694 | 239.108 | 239.221 | 253.479 | 255.949 | 561.72 | 607.966 | 677.441 | 321.811 | 333.563 | 334.815 | 344.871 | 393.147 | 335.756 | 342.183 | 346.399 | 317.878 | 311.247 | 358.659 | 360.077 | 361.115 | 433.977 | 372.354 | 332.087 | 296.776 | 302.565 | 299.511 | 317.609 | 317.747 | 244.633 | 197.935 | 180.105 | 232.511 | 249.344 | 246.08 | 69.62 | 53.482 | 65.992 | 67.134 |
| Totaal activa
| 9,224.224 | 9,476.041 | 9,363.17 | 9,876.336 | 9,653.279 | 10,012.096 | 10,208.469 | 9,764.803 | 11,337.361 | 11,231.227 | 10,285.86 | 9,931.678 | 10,409.794 | 10,228.963 | 9,915.909 | 9,182.268 | 9,848.247 | 8,958.253 | 9,026.028 | 8,539.936 | 8,337.069 | 8,052.083 | 7,900.625 | 7,772.6 | 8,304.731 | 7,383.925 | 7,157.409 | 7,047.409 | 7,427.578 | 7,398.072 | 7,785.192 | 6,756.691 | 6,806.571 | 7,164.257 | 7,103.996 | 7,153.013 | 8,149.537 | 8,073.562 | 6,896.333 | 5,926.925 | 6,636.272 | 6,480.26 | 6,156.978 | 5,682.529 | 5,633.27 | 5,493.302 | 5,144.971 | 4,929.141 | 4,336.645 | 4,129.075 | 3,945.577 | 3,759.904 | 4,216.493 | 3,819.035 | 3,951.31 | 3,385.46 | 3,546.376 | 3,527.646 | 3,403.126 | 3,003.594 | 3,278.135 | 3,325.517 | 3,241.544 | 3,143.993 | 3,333.013 | 3,336.445 | 3,465.954 | 3,335.438 | 3,293.853 | 3,036.939 | 3,338.6 | 2,926.385 | 3,324.102 | 3,142.753 | 3,198.155 | 2,948.834 | 3,048.496 | 2,998.835 | 3,054.248 | 3,023.181 | 3,034.839 | 3,102.778 | 3,188.456 | 2,999.169 | 3,082.043 | 2,982.304 | 2,970.131 | 2,779.079 | 2,430.279 | 2,367.455 | 2,064.545 | 1,983.611 | 1,554.777 | 1,533.386 | 1,387.088 | 1,273.634 | 1,125.156 | 1,054.735 | 652.56 | 571.601 | 432.185 | 401.746 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,095.276 | 614.086 | 1,110.928 | 1,139.054 | 1,108.858 | 1,406.377 | 1,436.831 | 1,283.974 | 1,842.888 | 1,887.175 | 1,641.999 | 1,763.967 | 1,901.436 | 1,657.756 | 1,785.231 | 1,708.1 | 1,687.585 | 1,854.049 | 2,188.008 | 2,081.84 | 2,135.767 | 1,888.189 | 1,692.361 | 1,593.603 | 1,857.972 | 1,562.837 | 1,469.323 | 1,258.855 | 1,320.272 | 1,309.505 | 1,254.361 | 1,315.697 | 1,300.459 | 1,377.466 | 1,514.243 | 1,731.159 | 1,994.901 | 1,619.227 | 1,182.065 | 1,126.06 | 1,030.117 | 977.859 | 820.121 | 721.387 | 748.405 | 677.937 | 607.283 | 531.435 | 551.635 | 512.95 | 453.882 | 545.443 | 469.417 | 354.942 | 390.332 | 374.928 | 384.817 | 358.144 | 370.374 | 375.914 | 422.101 | 445.376 | 434.939 | 539.313 | 356.636 | 345.38 | 336.74 | 383.632 | 429.359 | 359.449 | 401.626 | 423.492 | 262.787 | 225.776 | 209.079 | 221.263 | 147.444 | 108.86 | 117.978 | 142.658 | 163.487 | 128.464 | 134.649 | 133.137 | 109.319 | 101.118 | 138.993 | 129.101 | 71.479 | 37.707 | 144.113 | 96.799 | 77.63 | 81.734 | 55.23 | 49.858 | 31.709 | 37.512 | 3.567 | 12.666 | 0 | 11.917 |
| Kortlopende schulden
| 2,698.445 | 3,595.733 | 2,767.256 | 3,162.785 | 3,602.76 | 3,133.798 | 3,032.486 | 3,020.413 | 2,364.618 | 2,259.26 | 2,268.506 | 2,048.414 | 2,301.39 | 2,351.006 | 2,058.113 | 2,851.834 | 2,415.412 | 1,567.193 | 1,482.161 | 1,228.334 | 1,061.39 | 1,073.28 | 933.62 | 1,219.537 | 1,423.339 | 1,659.92 | 1,532.148 | 2,179.796 | 2,229.91 | 2,179.905 | 2,188.597 | 2,079.771 | 1,698.607 | 1,819.895 | 1,633.24 | 1,435.859 | 1,750.961 | 1,854.472 | 1,506.555 | 1,077.731 | 1,613.987 | 1,904.477 | 1,780.223 | 1,618.085 | 1,466.505 | 1,338.03 | 1,161.802 | 1,217.573 | 1,361.413 | 1,322.982 | 1,034.077 | 1,015.256 | 923.23 | 1,018.93 | 1,173.965 | 962.073 | 858.044 | 978.572 | 816.116 | 691.835 | 679.154 | 703.203 | 848.331 | 881.396 | 717.864 | 841.61 | 835.452 | 799.547 | 778.99 | 823.491 | 784.288 | 749.497 | 729.902 | 762.184 | 898.54 | 839.086 | 810.415 | 897.415 | 912.47 | 921.291 | 952.764 | 1,046.496 | 1,060.038 | 969.755 | 1,156.658 | 1,104.903 | 912.881 | 868.034 | 766.63 | 755.734 | 630.891 | 608.144 | 405.619 | 472.818 | 421.68 | 347.95 | 300.957 | 258.93 | 250.2 | 181.09 | 0 | 52.89 |
| Belastingschulden
| 152.227 | 51.821 | 94.335 | 101.443 | 111.824 | 102.057 | 136.668 | 146.9 | 129.177 | 105.754 | 112.082 | 127.083 | 112.259 | 118.34 | 131.264 | 193.316 | 146.49 | 143.412 | 138.648 | 153.439 | 62.446 | 60.74 | 84.434 | 109.95 | 99.575 | 95.877 | 180.597 | 169.534 | 87.948 | 50.882 | 93.643 | 97.771 | 101.685 | 93.755 | 109.546 | 96.25 | 119.653 | 122.687 | 126.413 | 114.557 | 5.977 | 14.557 | 47.525 | 52.915 | 31.013 | 24.424 | 52.01 | 49.874 | 57.178 | 63.769 | 46.189 | 59.68 | 41.595 | 49.239 | 70.991 | 72.489 | 42.088 | 21.367 | 38.041 | 52.249 | 61.843 | 59.36 | 80.488 | 72.22 | 28.555 | 64.797 | 81.054 | 93.821 | 82.992 | 216.304 | 223.489 | 218.62 | 168.479 | 180.852 | 192.128 | 203.107 | 103.031 | 103.827 | 109.307 | 123.492 | 120.947 | 127.071 | 125.672 | 120.724 | 137.791 | 132.369 | 104.305 | 81.723 | 62.538 | 66.102 | 44.444 | 37.087 | 1.208 | 14.806 | -15.001 | -5.609 | 8.078 | 17.106 | 16.892 | 11.64 | 0 | 8.747 |
| Uitgestelde opbrengsten
| 481.512 | 749.553 | 1,227.398 | 1,430.009 | 1,593.498 | 1,833.619 | 1,678.296 | 1,370.844 | 2,165.378 | -0 | 0 | 1,898.603 | 1,837.985 | 1,859.598 | 1,752.975 | 1,311.157 | 2,457.447 | 1,799.853 | 1,598.707 | 531.687 | 308.786 | 334.401 | 360.126 | 504.419 | 771.507 | 319.29 | 416.283 | 339.747 | 278.245 | 229.63 | 260.934 | 261.6 | 347.913 | 481.488 | 469.845 | 491.624 | 466.871 | 991.222 | 790.796 | 605.755 | 644.106 | 527.603 | 752.184 | 599.743 | 575.073 | 689.924 | 551.096 | 609.968 | 543.5 | 495.906 | 471.162 | 495.085 | 764.29 | 562.679 | 632.16 | 568.468 | 738.961 | 589.477 | 458.465 | 422.013 | 454.075 | 515.041 | 463.594 | 458.215 | 392.084 | 410.75 | 379.531 | 378.618 | 447.464 | 414.995 | 557.63 | 528.876 | 530.184 | 533.169 | 801.606 | 766.676 | 640.689 | 624.594 | 600.407 | 510.938 | 389.297 | 395.132 | 444.483 | 415.607 | 401.472 | 365.71 | 346.033 | 312.868 | 200.65 | 199.454 | 118.886 | 223.457 | 120.879 | 178.311 | 77.615 | 94.767 | 100.089 | 131.928 | 67.105 | 75.913 | 0 | 67.54 |
| Overige kortlopende verplichtingen
| 1,034.945 | 433.613 | 116.216 | 133.453 | 136.707 | 152.668 | 622.977 | 679.487 | 953.027 | 2,955.732 | 2,402.754 | 116.914 | 82.821 | 60.507 | 48.575 | 54.421 | 117.691 | 195.247 | 230.097 | 1,170.25 | 1,270.521 | 1,165.363 | 1,096.775 | 726.586 | 741.732 | 571.352 | 545.38 | 689.98 | 1,108.16 | 1,015.305 | 904.596 | 530.059 | 487.674 | 385.296 | 474 | 388.456 | 488.285 | 320.848 | 186.528 | 213.263 | 414.151 | 395.618 | 326.794 | 422.148 | 772.364 | 795.717 | 821.61 | 575.402 | 817.28 | 678.271 | 726.977 | 594.761 | 883.811 | 818.181 | 687.713 | 484.804 | 557.215 | 560.348 | 671.446 | 567.669 | 705.718 | 535.652 | 560.269 | 374.272 | 549.628 | 448.376 | 476.759 | 367.352 | 252.358 | 128.468 | 368.42 | 324.003 | 831.134 | 671.714 | 524.133 | 366.84 | 308.069 | 273.27 | 338.343 | 302.031 | 393.359 | 423.463 | 405.654 | 316.476 | 311.783 | 314.36 | 424.601 | 353.964 | 315.327 | 294.67 | 214.183 | 178.404 | 188.91 | 201.337 | 213.223 | 215.46 | 121.048 | 66.514 | 48.533 | 44.143 | 174.146 | 40.06 |
| Totaal kortlopende verplichtingen
| 5,310.178 | 5,392.986 | 5,221.799 | 5,865.301 | 6,441.823 | 6,526.461 | 6,770.59 | 6,354.717 | 7,325.911 | 7,102.167 | 6,313.258 | 5,827.898 | 6,123.632 | 5,928.867 | 5,644.894 | 5,925.511 | 6,678.134 | 5,416.341 | 5,498.972 | 5,012.111 | 4,776.464 | 4,461.233 | 4,082.882 | 4,044.145 | 4,794.55 | 4,113.4 | 3,963.134 | 4,468.378 | 4,936.587 | 4,734.345 | 4,608.488 | 4,187.126 | 3,834.654 | 4,064.145 | 4,091.328 | 4,047.099 | 4,701.019 | 4,785.768 | 3,665.944 | 3,022.809 | 3,702.361 | 3,805.557 | 3,679.322 | 3,361.364 | 3,562.347 | 3,501.608 | 3,141.792 | 2,934.379 | 3,273.828 | 3,010.109 | 2,686.098 | 2,650.545 | 3,040.748 | 2,754.732 | 2,884.171 | 2,390.273 | 2,539.037 | 2,486.541 | 2,316.401 | 2,057.43 | 2,261.048 | 2,199.272 | 2,307.133 | 2,253.196 | 2,016.212 | 2,046.116 | 2,028.482 | 1,929.149 | 1,908.171 | 1,726.403 | 2,111.963 | 2,025.868 | 2,354.007 | 2,192.843 | 2,433.359 | 2,193.865 | 1,906.617 | 1,904.138 | 1,969.198 | 1,876.917 | 1,898.908 | 1,993.555 | 2,044.824 | 1,834.974 | 1,979.233 | 1,886.091 | 1,822.509 | 1,663.967 | 1,354.086 | 1,287.565 | 1,108.072 | 1,106.804 | 793.038 | 934.201 | 767.748 | 708.036 | 553.803 | 494.883 | 369.405 | 313.813 | 174.146 | 172.406 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,531.088 | 1,596.51 | 1,583.75 | 1,489.869 | 909.307 | 1,178.025 | 1,144.963 | 1,123.568 | 1,740.711 | 1,875.602 | 1,715.088 | 1,830.709 | 2,051.566 | 2,065.127 | 2,045.807 | 1,040.941 | 1,059.154 | 1,521.67 | 1,474.971 | 1,492.678 | 1,551.924 | 1,657.569 | 1,895.814 | 1,835.328 | 1,690.5 | 1,474.95 | 1,403.555 | 799 | 769.5 | 940.37 | 1,456.39 | 851.633 | 1,275.663 | 1,403.35 | 1,339.85 | 1,435.35 | 1,659.11 | 1,509.346 | 1,471.156 | 1,182.828 | 1,192.937 | 927.928 | 746.9 | 615.9 | 392 | 311 | 391.672 | 402.714 | 373.853 | 417.5 | 552.948 | 409.948 | 482.192 | 369.992 | 383.76 | 317.826 | 332.919 | 370.238 | 420.649 | 294.649 | 336.552 | 435.793 | 238 | 197.951 | 549.894 | 458.737 | 543.2 | 461.975 | 464.75 | 442.525 | 250.3 | 137.075 | 202.725 | 185.2 | 68.213 | 70.275 | 97.763 | 46.538 | 55.25 | 55.963 | 91.675 | 77.388 | 113.4 | 145.1 | 102.525 | 103.238 | 196.238 | 196.95 | 197.2 | 197.2 | 128.2 | 78.2 | 42.59 | 42.59 | 53.49 | 26.49 | 30.39 | 30.39 | 1 | 0.5 | 0 | 0.5 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -469.982 | -469.982 | 0 | 1,176.272 | -0 | 1,120.406 | 0 | 0 | -331.656 | -331.656 | -327.146 | -327.145 | -327.25 | -327.25 | -322.707 | -1,521.67 | 0 | -1,492.113 | 0.625 | 0.686 | -1,895.814 | -1,835.328 | -1,690.5 | -1,474.95 | -1,403.555 | -799 | 0 | 0 | 0 | 0 | -1,275.663 | -1,403.35 | -1,339.85 | -1,435.35 | -1,659.11 | -1,509.346 | -1,471.156 | -1,182.828 | -1,192.937 | -927.928 | -746.9 | -615.9 | -392 | -311 | -391.672 | -402.714 | -373.853 | -417.5 | -552.948 | -409.948 | -482.192 | -369.992 | -383.76 | -317.826 | -332.919 | -370.238 | -420.649 | -294.649 | 33.233 | 51.158 | 57.697 | 60.337 | 89.983 | 109.613 | 100.231 | 109.031 | 61.395 | 56.306 | 93.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 469.982 | 469.982 | 469.982 | 469.982 | 340.21 | 340.21 | 340.21 | 340.211 | 331.656 | 331.656 | 331.656 | 331.656 | 327.146 | 327.145 | 327.25 | 327.25 | 322.707 | 321.768 | 321.768 | 321.768 | 320.255 | 317.2 | 317.201 | 317.201 | 314.257 | 314.258 | 314.259 | 314.259 | 311.659 | 311.659 | 311.657 | 311.65 | 309.658 | 309.662 | 309.074 | 309.089 | 309.88 | 309.88 | 287.677 | 287.677 | 276.681 | 276.681 | 250.898 | 251.341 | 242.265 | 242.265 | 228.614 | 228.669 | 1.21 | 1.21 | 1.306 | 1.306 | 1.202 | 1.202 | 1.202 | 1.22 | 1.237 | 1.202 | 1.228 | 1.226 | 1.209 | 1.209 | 1.202 | 1.202 | 1.202 | 1.202 | 1.243 | 1.355 | 9.464 | 8.599 | 8.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.741 | 0.973 | 469.982 | 469.982 | -0 | -1,176.272 | 0 | -1,120.406 | -0 | 0 | 331.656 | 331.656 | 327.146 | 327.145 | 327.25 | 327.25 | 322.707 | 1,521.67 | 0.503 | 1,492.678 | 3 | 3 | 1,895.814 | 1,835.328 | 1,690.5 | 1,474.95 | 1,403.555 | 799 | 0.016 | 0.016 | 0.016 | 0.016 | 1,275.663 | 1,403.35 | 1,339.85 | 1,435.35 | 1,659.11 | 1,509.346 | 1,471.156 | 1,182.828 | 1,192.937 | 927.928 | 746.9 | 615.9 | 392 | 311 | 391.672 | 402.714 | 373.853 | 417.5 | 552.948 | 409.948 | 482.192 | 369.992 | 383.76 | 317.826 | 332.919 | 370.238 | 420.649 | 294.649 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.313 | 53.46 | 60.479 | 92.739 | 145.3 | 94.306 | 107.061 | 107.561 | 104.808 | 105.108 | 121.495 | 114.434 | 99.003 | 96.503 | 53.236 | 41.736 | 58.369 | 55.369 | 67.049 | 69.049 | 61.939 | 60.939 | 31.095 | 54.457 | 30.672 | 30.672 | 31.268 | 22.567 | 20.142 | 15.014 | 57.113 | 56.902 | 26.154 | 27.213 | 34.156 | 34.146 |
| Totaal niet-vlottende verplichtingen
| 2,001.812 | 2,067.465 | 2,053.732 | 1,959.851 | 1,249.517 | 1,518.235 | 1,485.173 | 1,463.779 | 2,072.367 | 2,207.258 | 2,046.744 | 2,162.365 | 2,378.711 | 2,392.271 | 2,373.057 | 1,368.19 | 1,381.861 | 1,843.438 | 1,797.242 | 1,815.01 | 1,875.805 | 1,978.455 | 2,213.015 | 2,152.53 | 2,004.758 | 1,789.208 | 1,717.814 | 1,113.259 | 1,081.175 | 1,252.045 | 1,768.063 | 1,163.298 | 1,585.321 | 1,713.012 | 1,648.924 | 1,744.439 | 1,968.99 | 1,819.226 | 1,758.833 | 1,470.505 | 1,469.619 | 1,204.609 | 997.798 | 867.241 | 634.265 | 553.265 | 620.286 | 631.383 | 375.062 | 418.71 | 554.254 | 411.254 | 483.394 | 371.194 | 384.961 | 319.046 | 334.156 | 371.44 | 421.877 | 295.875 | 377.294 | 494.46 | 303.199 | 265.789 | 647.378 | 575.852 | 650.987 | 625.821 | 596.089 | 600.169 | 497.757 | 231.381 | 309.786 | 292.761 | 173.021 | 175.383 | 219.258 | 160.971 | 154.253 | 152.465 | 144.911 | 119.124 | 171.769 | 200.469 | 169.574 | 172.286 | 258.176 | 257.889 | 228.295 | 251.657 | 158.872 | 108.872 | 73.858 | 65.157 | 73.632 | 41.504 | 87.503 | 87.292 | 27.154 | 27.713 | 34.156 | 34.646 |
| Totaal passiva
| 7,311.99 | 7,460.452 | 7,275.531 | 7,825.152 | 7,691.34 | 8,044.696 | 8,255.763 | 7,818.496 | 9,398.278 | 9,309.425 | 8,360.003 | 7,990.263 | 8,502.344 | 8,321.138 | 8,017.951 | 7,293.702 | 8,059.995 | 7,259.779 | 7,296.214 | 6,827.121 | 6,652.269 | 6,439.688 | 6,295.897 | 6,196.675 | 6,799.308 | 5,902.608 | 5,680.948 | 5,581.637 | 6,017.762 | 5,986.39 | 6,376.551 | 5,350.425 | 5,419.975 | 5,777.157 | 5,740.252 | 5,791.538 | 6,670.009 | 6,604.994 | 5,424.777 | 4,493.314 | 5,171.98 | 5,010.166 | 4,677.121 | 4,228.604 | 4,196.612 | 4,054.873 | 3,762.078 | 3,565.762 | 3,648.89 | 3,428.819 | 3,240.352 | 3,061.799 | 3,524.142 | 3,125.926 | 3,269.132 | 2,709.319 | 2,873.193 | 2,857.98 | 2,738.278 | 2,353.305 | 2,638.342 | 2,693.732 | 2,610.332 | 2,518.986 | 2,663.59 | 2,621.968 | 2,679.469 | 2,554.971 | 2,504.26 | 2,326.571 | 2,609.72 | 2,257.25 | 2,663.793 | 2,485.604 | 2,606.379 | 2,369.248 | 2,125.874 | 2,065.11 | 2,123.451 | 2,029.382 | 2,043.819 | 2,112.679 | 2,216.593 | 2,035.442 | 2,148.807 | 2,058.378 | 2,080.686 | 1,921.856 | 1,582.381 | 1,539.222 | 1,266.944 | 1,215.676 | 866.896 | 999.358 | 841.381 | 749.54 | 641.306 | 582.175 | 396.559 | 341.526 | 208.302 | 207.053 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 465.52 | 336.985 | 336.985 | 336.985 | 336.985 | 336.985 | 336.985 | 336.985 | 336.985 | 336.985 | 210.616 | 210.616 | 210.616 | 210.616 | 210.616 | 210.616 | 210.616 | 175.513 | 175.513 | 175.513 | 175.513 | 163.244 | 163.244 | 163.244 | 163.244 | 163.244 | 128.284 | 128.284 | 128.284 | 64.79 |
| Ingehouden winsten
| -84.966 | 13.597 | 11.368 | 6.194 | 335.169 | 335.095 | 330.205 | 323.458 | 324.701 | 319.518 | 315.707 | 309.395 | 308.787 | 302.759 | 300.277 | 283.864 | 263.189 | 257.157 | 250.817 | 235.436 | 214.513 | 212.346 | 206.483 | 193.318 | 175.492 | 174.047 | 171.652 | 160.193 | 137.663 | 140.656 | 139.13 | 136.119 | 120.965 | 123.027 | 118.794 | 119.544 | 139.054 | 140.824 | 140.988 | 138.029 | 131.62 | 131.46 | 129.719 | 125.948 | 117.241 | 117.618 | 116.04 | 111.885 | 92 | 92.382 | 92.349 | 89.164 | 92.877 | 92.736 | 83.127 | 77.784 | 77.788 | 75.421 | 68.838 | 62.035 | 64.854 | 53.57 | 46.374 | 41.537 | 56.776 | 53.291 | 39.938 | 31.643 | 22.248 | -30.664 | -66.42 | -116.756 | -121.974 | -126.151 | -128.917 | -135.106 | 135.017 | 144.477 | 138.133 | 133.54 | 136.206 | 127.119 | 109.805 | 106.699 | 105.682 | 98.831 | 90.32 | 84.462 | 96.042 | 92.76 | 84.813 | 77.996 | 84.413 | 68.206 | 87.179 | 67.673 | 42.403 | 31.028 | 58.439 | 43.415 | 45.193 | 30.699 |
| Overige gereserveerde algehele resultaten
| 1,076.865 | 1,076.865 | 1,076.865 | 1,076.865 | 644.593 | 644.593 | 644.593 | 644.594 | 644.594 | 644.594 | 644.595 | 644.595 | 644.595 | 644.594 | 644.595 | 644.594 | 644.594 | 644.594 | 644.595 | 644.595 | 644.595 | 644.596 | 644.597 | 644.597 | 644.597 | 644.598 | 644.599 | 644.6 | 644.601 | 644.601 | 644.597 | 644.585 | 644.587 | 644.593 | 644.588 | 644.613 | 644.581 | 644.583 | 644.575 | 644.574 | 641.776 | 0 | 0 | 641.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.347 | 10.347 | 10.347 | 10.347 | 10.334 | 652.104 | 652.105 | 10.334 | 652.106 | 651.911 | 651.925 | 651.928 | 8.262 | 8.424 | 8.428 | 8.416 | 8.653 | 8.663 | 8.447 | 8.439 | 8.175 | 7.605 | 7.61 | 7.588 | 7.586 | 7.614 | 7.561 | 7.535 | 7.54 | 7.571 | 71.759 | 71.759 | 92.298 | 92.298 | 138.342 | 129.834 | 132.235 | 260.769 | 260.769 | 260.769 | 280 | 280 | 280 | 280 | 279.164 | 279.164 | 405.533 | 405.533 | 405.076 | 405.076 | 405.076 | 405.076 | 383.188 | 418.29 | 418.29 | 418.29 | 413.332 | 284.282 | 280.363 | 280.363 | 274.716 | 274.716 | 62.947 | 52.848 | 45.542 | 97.374 |
| Totaal eigen vermogen van aandeelhouders
| 1,457.418 | 1,555.981 | 1,553.752 | 1,548.579 | 1,445.282 | 1,445.207 | 1,440.318 | 1,433.572 | 1,434.815 | 1,429.632 | 1,425.822 | 1,419.509 | 1,418.902 | 1,412.873 | 1,410.391 | 1,393.978 | 1,373.303 | 1,367.27 | 1,360.932 | 1,345.551 | 1,324.628 | 1,322.461 | 1,316.599 | 1,303.434 | 1,285.608 | 1,284.165 | 1,281.771 | 1,270.313 | 1,247.784 | 1,250.776 | 1,249.247 | 1,246.224 | 1,231.072 | 1,233.139 | 1,228.902 | 1,229.676 | 1,259.502 | 1,261.274 | 1,261.43 | 1,258.47 | 1,249.249 | 1,249.083 | 1,247.343 | 1,243.577 | 1,234.867 | 1,235.048 | 1,233.484 | 1,229.332 | 565.782 | 566.326 | 566.296 | 563.099 | 567.049 | 566.918 | 557.094 | 551.743 | 551.483 | 548.545 | 541.967 | 535.143 | 537.96 | 526.704 | 519.454 | 514.591 | 529.836 | 526.382 | 577.217 | 568.921 | 580.065 | 527.153 | 537.442 | 478.597 | 475.78 | 471.603 | 468.837 | 462.648 | 752.002 | 761.462 | 755.118 | 750.525 | 752.355 | 743.267 | 725.953 | 722.847 | 721.374 | 714.523 | 706.012 | 700.153 | 689.845 | 686.564 | 678.616 | 671.799 | 673.258 | 515.733 | 530.786 | 511.28 | 480.364 | 468.989 | 249.671 | 224.547 | 219.019 | 192.864 |
| Totaal eigen vermogen
| 1,912.234 | 2,015.589 | 2,087.639 | 2,051.184 | 1,961.939 | 1,967.399 | 1,952.707 | 1,946.307 | 1,939.083 | 1,921.802 | 1,925.858 | 1,941.416 | 1,907.451 | 1,907.825 | 1,897.958 | 1,888.566 | 1,788.252 | 1,698.474 | 1,729.814 | 1,712.815 | 1,684.8 | 1,612.395 | 1,604.729 | 1,575.925 | 1,505.424 | 1,481.317 | 1,476.461 | 1,465.772 | 1,409.817 | 1,411.682 | 1,408.641 | 1,406.266 | 1,386.596 | 1,387.1 | 1,363.744 | 1,361.475 | 1,479.528 | 1,468.568 | 1,471.556 | 1,433.61 | 1,464.292 | 1,470.094 | 1,479.857 | 1,453.924 | 1,436.658 | 1,438.429 | 1,382.893 | 1,363.379 | 687.755 | 700.256 | 705.225 | 698.105 | 692.351 | 693.11 | 682.178 | 676.141 | 673.183 | 669.666 | 664.848 | 650.288 | 639.794 | 631.785 | 631.212 | 625.007 | 669.422 | 714.477 | 786.484 | 780.467 | 789.593 | 710.368 | 728.88 | 669.135 | 660.309 | 657.149 | 591.776 | 579.586 | 922.622 | 933.725 | 930.798 | 993.799 | 991.02 | 990.1 | 971.862 | 963.727 | 933.237 | 923.926 | 889.446 | 857.223 | 847.898 | 828.233 | 797.601 | 767.935 | 687.88 | 534.028 | 545.707 | 524.094 | 483.85 | 472.56 | 256.001 | 230.076 | 223.883 | 194.693 |
| Totaal passiva en aandeelhoudersvermogen
| 9,224.224 | 9,476.041 | 9,363.17 | 9,876.336 | 9,653.279 | 10,012.096 | 10,208.469 | 9,764.803 | 11,337.361 | 11,231.227 | 10,285.86 | 9,931.678 | 10,409.794 | 10,228.963 | 9,915.909 | 9,182.268 | 9,848.247 | 8,958.253 | 9,026.028 | 8,539.936 | 8,337.069 | 8,052.083 | 7,900.625 | 7,772.6 | 8,304.731 | 7,383.925 | 7,157.409 | 7,047.409 | 7,427.578 | 7,398.072 | 7,785.192 | 6,756.691 | 6,806.571 | 7,164.257 | 7,103.996 | 7,153.013 | 8,149.537 | 8,073.562 | 6,896.333 | 5,926.925 | 6,636.272 | 6,480.26 | 6,156.978 | 5,682.529 | 5,633.27 | 5,493.302 | 5,144.971 | 4,929.141 | 4,336.645 | 4,129.075 | 3,945.577 | 3,759.904 | 4,216.493 | 3,819.035 | 3,951.31 | 3,385.46 | 3,546.376 | 3,527.646 | 3,403.126 | 3,003.594 | 3,278.135 | 3,325.517 | 3,241.544 | 3,143.993 | 3,333.013 | 3,336.445 | 3,465.954 | 3,335.438 | 3,293.853 | 3,036.939 | 3,338.6 | 2,926.385 | 3,324.102 | 3,142.753 | 3,198.155 | 2,948.834 | 3,048.496 | 2,998.835 | 3,054.248 | 3,023.181 | 3,034.839 | 3,102.778 | 3,188.456 | 2,999.169 | 3,082.043 | 2,982.304 | 2,970.131 | 2,779.079 | 2,430.279 | 2,367.455 | 2,064.545 | 1,983.611 | 1,554.777 | 1,533.386 | 1,387.088 | 1,273.634 | 1,125.156 | 1,054.735 | 652.56 | 571.601 | 432.185 | 401.746 |