Guangdong Fenghua Advanced Technology (Holding) Co., Ltd.
SZSE:000636.SZ
14.37 (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
| 4,289.036 | 4,314.061 | 4,291.636 | 5,929.883 | 5,908.163 | 5,414.981 | 5,359.283 | 6,128.014 | 6,093.27 | 993.079 | 1,206.516 | 1,458.334 | 1,591.673 | 1,796.814 | 2,013.763 | 2,058.366 | 2,029.126 | 1,930.438 | 1,519.224 | 1,283.709 | 1,144.992 | 1,211.947 | 1,212.141 | 1,131.372 | 717.647 | 552.458 | 464.065 | 589.641 | 602.531 | 902.66 | 525.404 | 519.744 | 1,005.936 | 1,489.091 | 1,412.057 | 1,221.27 | 1,277.095 | 1,233.487 | 1,422.673 | 156.962 | 158.512 | 361.192 | 518.562 | 172.87 | 228.697 | 266.589 | 367.05 | 301.773 | 385.825 | 312.032 | 313.614 | 282.508 | 280.806 | 313.934 | 380.809 | 554.143 | 495.939 | 504.201 | 400.305 | 610.305 | 883.954 | 863.81 | 481 | 363.156 | 434.744 | 562.292 | 444.914 | 379.705 | 182.07 | 183.974 | 162.688 | 122.325 | 161.548 | 147.862 | 200.22 | 256.861 | 194.02 | 702.245 | 700.238 | 604.341 | 613.58 | 419.046 | 372.061 | 339.674 | 363.126 | 310.795 | 371.782 | 375.266 | 428.873 | 367.112 | 283.075 | 445.508 | 842.372 | 1,033.358 | 172.27 | 174.916 | 54.343 | 107.888 | 131.498 | 132.726 | 69.78 | 0 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 48.134 | 68.187 | 46.66 | 118.19 | -3.66 | 1,320.186 | 1,332.725 | -165.635 | 18.158 | 10 | 10 | -174.768 | 13.03 | 23.704 | 95.738 | 349.78 | -107.307 | -115.233 | 0.011 | -117.824 | 0.009 | -111.005 | -112.386 | -110.928 | 0.037 | 0.007 | -106.812 | -73.605 | -46.533 | -44.9 | -48.008 | 0.045 | -24.493 | -25.406 | -26.881 | 0.067 | 12.998 | 14.36 | -24.387 | 0.006 | 18.011 | 41.878 | 18.109 | 9.608 | 0.219 | 0.01 | 0.27 | 0.021 | 10.502 | 10.759 | 0.068 | 0.948 | 0.846 | 0.404 | 1.774 | 0.58 | 0.24 | 0.01 | 9.673 | 9.673 | 57.999 | 117.183 | 114.237 | 233.66 | 133.468 | 170.429 | 129.285 | 72.624 | 36.343 | 36.343 | 42.996 | 42.996 | 37.456 | 37.456 | 27.058 | 33.523 | 37.589 | 40.923 | 40.27 | 40.27 | 26.213 | 26.213 | 2.346 | 2.346 | 2.736 | 2.736 | 0 | 3.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,289.036 | 4,314.061 | 4,291.636 | 5,978.017 | 5,976.349 | 5,461.641 | 5,477.472 | 6,128.014 | 6,093.27 | 993.079 | 1,206.516 | 1,476.493 | 1,601.673 | 1,806.814 | 2,013.763 | 2,071.396 | 2,052.83 | 2,026.175 | 1,869.004 | 1,283.709 | 1,144.992 | 1,211.959 | 1,212.141 | 1,131.381 | 717.647 | 552.458 | 464.065 | 589.678 | 602.538 | 902.66 | 525.404 | 519.744 | 1,005.936 | 1,489.091 | 1,412.102 | 1,221.27 | 1,277.095 | 1,233.487 | 1,422.74 | 169.96 | 172.872 | 361.192 | 518.569 | 190.882 | 270.575 | 284.698 | 376.658 | 301.992 | 385.835 | 312.302 | 313.635 | 293.011 | 291.565 | 314.001 | 381.757 | 554.99 | 496.343 | 505.975 | 400.885 | 610.546 | 883.963 | 873.483 | 490.672 | 421.155 | 551.926 | 676.529 | 678.574 | 513.173 | 352.498 | 313.259 | 235.312 | 158.668 | 197.891 | 190.858 | 243.217 | 294.316 | 231.476 | 729.303 | 733.761 | 641.93 | 654.503 | 459.316 | 412.331 | 365.887 | 389.338 | 313.14 | 374.128 | 378.001 | 431.609 | 367.112 | 286.454 | 445.508 | 842.372 | 1,033.358 | 172.27 | 174.916 | 54.343 | 107.888 | 131.498 | 132.726 | 69.78 | 0 |
| Nettovorderingen
| 2,305.062 | 1,945.317 | 1,945.716 | 1,926.365 | 1,773.439 | 1,550.673 | 1,562.774 | 1,193.302 | 1,509.473 | 1,278.714 | 1,167.257 | 1,452.553 | 1,634.774 | 1,302.112 | 1,374.732 | 1,274.401 | 1,051.18 | 922.999 | 1,005.384 | 961.671 | 991.954 | 1,077.464 | 1,283.793 | 1,297.724 | 1,281.936 | 1,132.396 | 1,382.594 | 1,226.352 | 1,226.09 | 1,120.502 | 1,210.268 | 1,002.523 | 968.701 | 935.214 | 1,116.363 | 750.517 | 796.555 | 694.383 | 808.422 | 994.09 | 837.934 | 811.513 | 835.557 | 626.775 | 628.188 | 575.77 | 557.277 | 618.428 | 678.246 | 536.908 | 568.657 | 577.815 | 616.473 | 575.679 | 684.307 | 590.034 | 604.444 | 520.639 | 486.911 | 569.998 | 484.625 | 394.336 | 475.037 | 697.917 | 660.711 | 613.325 | 710.337 | 642.615 | 618.883 | 555.9 | 570.607 | 987.105 | 968.289 | 948.257 | 902.339 | 836.793 | 1,230.618 | 465.821 | 534.407 | 596.803 | 587.977 | 660.19 | 597.215 | 532.732 | 476.386 | 460.873 | 454.846 | 531.734 | 411.978 | 291.855 | 391.018 | 425.786 | 103.522 | 125.32 | 70.835 | 53.349 | 74.474 | 22.162 | 23.517 | 77.453 | 80.377 | 0 |
| Voorraad
| 798.918 | 731.661 | 695.853 | 745.501 | 736.342 | 680.434 | 655.869 | 730.734 | 841.744 | 851.397 | 857.817 | 718.378 | 615.304 | 618.909 | 507.815 | 552.082 | 510.219 | 487.659 | 456.68 | 458.53 | 463.582 | 447.615 | 502.524 | 537.171 | 561.544 | 564.77 | 494.196 | 583.244 | 518.568 | 527.451 | 459.293 | 534.95 | 514.933 | 509.239 | 488.009 | 424.204 | 417.097 | 398.059 | 363.362 | 365.121 | 347.712 | 345.835 | 335.258 | 334.393 | 329.476 | 336.92 | 342.406 | 351.199 | 359.848 | 358.683 | 367.518 | 374.849 | 357.624 | 370.297 | 312.854 | 314.893 | 296.46 | 270.496 | 287.299 | 300.031 | 284.636 | 308.422 | 332.019 | 554.456 | 539.021 | 537.536 | 512.169 | 500.955 | 527.263 | 544.099 | 501.167 | 524.822 | 500.953 | 480.073 | 468.795 | 483.338 | 456.947 | 455.264 | 442.089 | 465.671 | 448.546 | 429.67 | 432.786 | 462.585 | 450.061 | 466.677 | 429.959 | 437.122 | 459.797 | 456.82 | 454.94 | 416.384 | 294.873 | 280.066 | 141.31 | 155.126 | 95.434 | 93.795 | 92.989 | 77.764 | 97.008 | 69.271 |
| Overige vlottende activa
| 15.755 | 59.187 | 16.253 | 32.14 | 80.488 | 76.47 | 88.328 | 68.758 | 53.15 | 223.56 | 231.605 | 159.246 | 136.796 | 114.156 | 63.725 | 37.185 | 39.806 | 24.148 | 14.993 | 372.652 | 360.727 | 421.403 | 422.759 | 291.798 | 304.537 | 232.244 | 356.903 | 441.812 | 540.563 | 375.636 | 726.028 | 827.293 | 737.101 | 80.647 | 41.043 | 40.658 | 40.113 | 39.379 | 27.523 | -112.234 | 49 | 54 | 104.595 | 29 | -21.348 | -30.682 | 2.35 | -32.944 | -37.156 | -43.105 | -43.079 | 0.019 | 0.019 | 0.505 | -18.71 | -20.332 | -18.53 | -18.019 | -15.014 | -23.989 | -29.85 | -25.899 | -29.653 | -44.635 | 0.131 | -51.521 | -62.151 | 1.76 | 0.084 | 0.036 | 14.736 | 18.352 | 17.137 | 16.846 | 14.477 | 2.722 | -383.874 | 0.029 | -26.413 | -26.845 | 0.983 | 4.448 | 4.448 | 4.448 | -15.925 | 15.64 | 22.193 | -38.064 | 11.928 | 127.966 | -13.15 | 0.115 | 302.862 | 257.869 | 195.225 | 312.104 | 353.182 | 229.784 | 137.397 | 157.638 | 239.934 | 173.834 |
| Totaal vlottende activa
| 7,408.772 | 7,050.226 | 6,949.458 | 8,682.024 | 8,566.618 | 7,769.218 | 7,784.444 | 8,120.808 | 8,497.638 | 3,346.749 | 3,463.195 | 3,806.67 | 3,988.548 | 3,841.991 | 3,960.034 | 3,935.064 | 3,654.034 | 3,460.981 | 3,346.061 | 3,076.563 | 2,961.255 | 3,158.441 | 3,421.216 | 3,258.073 | 2,865.664 | 2,481.868 | 2,697.758 | 2,841.086 | 2,887.759 | 2,926.25 | 2,920.992 | 2,884.51 | 3,226.671 | 3,014.191 | 3,057.517 | 2,436.648 | 2,530.861 | 2,365.307 | 2,622.047 | 1,416.937 | 1,407.517 | 1,572.54 | 1,793.978 | 1,181.049 | 1,206.891 | 1,166.706 | 1,278.691 | 1,238.675 | 1,386.773 | 1,164.788 | 1,206.73 | 1,245.693 | 1,265.68 | 1,260.483 | 1,360.208 | 1,439.584 | 1,378.717 | 1,279.091 | 1,160.082 | 1,456.585 | 1,623.374 | 1,550.342 | 1,268.074 | 1,628.893 | 1,751.789 | 1,775.869 | 1,838.928 | 1,658.503 | 1,498.729 | 1,413.295 | 1,321.821 | 1,688.948 | 1,684.27 | 1,636.035 | 1,628.829 | 1,617.169 | 1,535.166 | 1,650.417 | 1,683.844 | 1,677.559 | 1,692.009 | 1,553.624 | 1,446.781 | 1,365.651 | 1,299.86 | 1,256.33 | 1,281.126 | 1,308.794 | 1,315.312 | 1,243.754 | 1,119.262 | 1,287.793 | 1,543.628 | 1,696.613 | 579.64 | 695.495 | 577.434 | 453.63 | 385.401 | 445.581 | 487.099 | 243.105 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,832.676 | 5,877.059 | 5,959.347 | 5,938.197 | 6,017.686 | 6,003.233 | 6,043.146 | 5,922.749 | 5,913.271 | 5,654.202 | 5,121.914 | 4,368.716 | 4,188.646 | 3,645.674 | 2,991.917 | 2,594.455 | 2,551.386 | 2,280.736 | 2,327.08 | 2,365.894 | 2,378.894 | 2,367.498 | 2,364.353 | 2,262.864 | 2,269.534 | 2,234.391 | 2,214.887 | 2,236.591 | 2,163.859 | 2,113.333 | 2,082.883 | 1,983.995 | 1,940.632 | 1,869.894 | 1,830.872 | 1,573.693 | 1,547.072 | 1,502.674 | 1,408.863 | 1,354.053 | 1,298.291 | 1,295.047 | 1,295.49 | 1,290.843 | 1,285.07 | 1,294.789 | 1,303.386 | 1,298.395 | 1,287.865 | 1,273.859 | 1,279.008 | 1,270.032 | 1,243.381 | 1,232.698 | 1,076.784 | 1,082.207 | 1,086.644 | 1,080.522 | 1,102.422 | 1,099.136 | 1,128.653 | 1,160.855 | 1,194.321 | 1,288.655 | 1,302.618 | 1,330.765 | 1,371.413 | 1,385.943 | 1,411.739 | 1,441.284 | 1,478.511 | 1,430.813 | 1,463.244 | 1,490.995 | 1,530.536 | 1,527.495 | 1,554.344 | 1,586.17 | 1,598.126 | 1,593.79 | 1,621.869 | 1,656.089 | 1,690.27 | 1,665.45 | 1,688.174 | 1,654.592 | 1,682.539 | 1,760.049 | 1,729.277 | 1,085.538 | 1,573.235 | 1,418.053 | 945.071 | 591.146 | 365.235 | 295.342 | 260.056 | 198.155 | 163.487 | 159.159 | 144.288 | 134.841 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.736 | 90.736 | 90.736 | 90.736 | 169.125 | 169.125 | 169.125 | 169.125 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 317.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 281 | 280.999 | 284.375 | 283.224 | 282.379 | 283.755 | 285.884 | 308.493 | 309.091 | 268.48 | 226.651 | 214.592 | 240.313 | 244.176 | 243.705 | 247.562 | 249.85 | 104.171 | 103.762 | 105.938 | 108.036 | 110.649 | 111.063 | 113.754 | 116.84 | 119.667 | 122.734 | 129.675 | 132.974 | 134.577 | 137.638 | 142.846 | 147.143 | 149.757 | 151.76 | 154.251 | 152.786 | 153.406 | 155.064 | 151.291 | 150.041 | 125.988 | 125.165 | 215.48 | 211.082 | 205.265 | 199.632 | 208.293 | 201.648 | 197.519 | 193.839 | 182.026 | 183.19 | 184.355 | 180.081 | 181.21 | 182.33 | 183.463 | 184.455 | 185.515 | 186.639 | 187.741 | 188.874 | 190.055 | 191.187 | 192.377 | 193.567 | 194.756 | 195.871 | 196.465 | 197.752 | 93.342 | 94.192 | 66.242 | 67.085 | 68.481 | 69.361 | 70.206 | 71.075 | 74.82 | 38.053 | 38.488 | 39.137 | 40.218 | 40.799 | 41.068 | 40.922 | 39.319 | 40.515 | 0 | 64.001 | 26.201 | 10.726 | 11.352 | 11.708 | 11.986 | 8.854 | 6.498 | 6.655 | 6.801 | 6.333 | 0 |
| Goodwill en immateriële activa
| 281 | 280.999 | 284.375 | 283.224 | 282.379 | 283.755 | 285.884 | 308.493 | 309.091 | 268.48 | 226.651 | 214.592 | 240.313 | 244.176 | 243.705 | 338.298 | 340.586 | 194.908 | 194.498 | 275.063 | 277.161 | 279.774 | 280.187 | 431.095 | 434.18 | 437.007 | 440.074 | 447.015 | 450.314 | 451.917 | 454.978 | 460.186 | 464.484 | 467.097 | 469.101 | 154.251 | 152.786 | 153.406 | 155.064 | 151.291 | 150.041 | 125.988 | 125.165 | 215.48 | 211.082 | 205.265 | 199.632 | 208.293 | 201.648 | 197.519 | 193.839 | 182.026 | 183.19 | 184.355 | 180.081 | 181.21 | 182.33 | 183.463 | 184.455 | 185.515 | 186.639 | 187.741 | 188.874 | 190.055 | 191.187 | 192.377 | 193.567 | 194.756 | 195.871 | 196.465 | 197.752 | 93.342 | 94.192 | 66.242 | 67.085 | 68.481 | 69.361 | 70.206 | 71.075 | 74.82 | 38.053 | 38.488 | 39.137 | 40.218 | 40.799 | 41.068 | 40.922 | 39.319 | 40.515 | 0 | 64.001 | 26.201 | 10.726 | 11.352 | 11.708 | 11.986 | 8.854 | 6.498 | 6.655 | 6.801 | 6.333 | 0 |
| Langetermijnbeleggingen
| 1,950.502 | 2,038.457 | 2,070.747 | 1,538.608 | 1,572.098 | 1,450.112 | 1,301.856 | 1,340.741 | 0 | 0 | 1,524.26 | 1,244.027 | 1,036.735 | 963.096 | 1,161.698 | 1,050.023 | 1,095.629 | 809.545 | 555.099 | 926.876 | 944.511 | 828.154 | 884.337 | 749.626 | 843.54 | 877.129 | 887.781 | 879.724 | 857.382 | 1,082.949 | 1,064.795 | 1,042.101 | 894.605 | 912.269 | 1,082.054 | 859.643 | 1,105.895 | 905.152 | 786.927 | 911.578 | 608.645 | 626.923 | 573.135 | 545.853 | 462.371 | 473.551 | 443.33 | 471.278 | 473.279 | 554.731 | 587.676 | 625.896 | 636.137 | 615.083 | 621.803 | 222.249 | 228.841 | 220.125 | 167.856 | 166.263 | 166.493 | 157.362 | 157.362 | 159.525 | 95.321 | 98.267 | -21.156 | 88.156 | 51.196 | 106.36 | 202.806 | 84.654 | 86.494 | 82.804 | 84.644 | 89.988 | 93.028 | 105.358 | 100.648 | 65.779 | 64.203 | 67.334 | 69.092 | 76.657 | 78.415 | 104.04 | 106.278 | 98.065 | 99.824 | 0 | 102.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 47.127 | 59.707 | 67.811 | 62.613 | 62.919 | 66.649 | 61.486 | 62.074 | 63.175 | 66.436 | 66.366 | 69.726 | 67.956 | 65.575 | 65.092 | 46.958 | 60.927 | 45.989 | 48.253 | 36.506 | 40.784 | 41.33 | 41.532 | 41.877 | 42.07 | 41.505 | 42.045 | 32.792 | 33.825 | 36.676 | 42.022 | 46.656 | 46.028 | 51.389 | 42.262 | 39.828 | 39.191 | 40.777 | 39.786 | 42.564 | 42.116 | 42.497 | 41.843 | 44.407 | 43.541 | 42.415 | 41.979 | 41.022 | 42.674 | 37.851 | 38.662 | 42.855 | 46.863 | 50.383 | 52.139 | 64.039 | 67.573 | 70.418 | 70.768 | 70.265 | 73.007 | 74.396 | 74.396 | 41.764 | 41.764 | 41.564 | 41.564 | 22.176 | 22.096 | 22.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.968 | 0 | 0 | 0 | 0 | 34.099 | 0 | 11.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 268.374 | 242.862 | 242.203 | 301.531 | 280.551 | 290.912 | 339.978 | 294.356 | 1,633.874 | 1,724.373 | 425.196 | 519.313 | 422.994 | 364.706 | 356.48 | 474.154 | 394.873 | 301.478 | 530.515 | 48.549 | 40.877 | 173.594 | 51.717 | 179.977 | 28.837 | 40.946 | 46.314 | 171.972 | 191.977 | 83.572 | 76.803 | 89.582 | 78.509 | 75.92 | 106.381 | 73.518 | 68.896 | 67.852 | 70.452 | 39.835 | 38.611 | 23.917 | 39.301 | 20.978 | 44.38 | 20.488 | 11.848 | 3.97 | 4.004 | 4.405 | 3.618 | 13.903 | 14.449 | 4.058 | 5.019 | 5.334 | 5.542 | 7.118 | 3.859 | 4.162 | 3.881 | 14.308 | 13.861 | 63.74 | 118.623 | 115.762 | 235.07 | 134.758 | 172.933 | 130.754 | 74.413 | 39.143 | 38.916 | 45.966 | 46.492 | 40.612 | 41.464 | 32.309 | 5 | 47.311 | 47.586 | 47.044 | 47.365 | 0.112 | 34.822 | 0.153 | 12.297 | 17.121 | 18.084 | 746.526 | 12.423 | 71.07 | 4.241 | 7.3 | 5.044 | 2.861 | 6.945 | 11.084 | 1.207 | 1.518 | 1.874 | 6.137 |
| Totaal niet-vlottende activa
| 8,379.679 | 8,499.084 | 8,624.482 | 8,124.173 | 8,215.632 | 8,094.661 | 8,032.35 | 7,928.413 | 7,919.411 | 7,713.492 | 7,364.388 | 6,416.374 | 5,956.645 | 5,283.227 | 4,818.893 | 4,503.888 | 4,443.402 | 3,632.655 | 3,655.445 | 3,652.888 | 3,682.227 | 3,690.351 | 3,622.126 | 3,665.438 | 3,618.161 | 3,630.978 | 3,631.102 | 3,768.095 | 3,697.358 | 3,768.446 | 3,721.481 | 3,622.521 | 3,424.257 | 3,376.57 | 3,530.67 | 2,700.933 | 2,913.839 | 2,669.861 | 2,461.092 | 2,499.32 | 2,137.703 | 2,114.371 | 2,074.934 | 2,117.561 | 2,046.444 | 2,036.508 | 2,000.176 | 2,022.958 | 2,009.471 | 2,068.365 | 2,102.803 | 2,134.711 | 2,124.021 | 2,086.577 | 1,935.826 | 1,555.039 | 1,570.93 | 1,561.646 | 1,529.36 | 1,525.34 | 1,558.673 | 1,594.662 | 1,628.814 | 1,743.74 | 1,749.513 | 1,778.735 | 1,820.457 | 1,825.79 | 1,853.834 | 1,897.682 | 1,953.482 | 1,647.952 | 1,682.846 | 1,686.006 | 1,728.757 | 1,726.576 | 1,758.197 | 1,794.043 | 1,813.816 | 1,781.7 | 1,771.711 | 1,808.955 | 1,845.865 | 1,816.536 | 1,842.209 | 1,811.44 | 1,842.036 | 1,914.554 | 1,887.699 | 1,832.064 | 1,752.356 | 1,515.324 | 960.038 | 609.798 | 381.987 | 310.189 | 275.855 | 215.737 | 171.349 | 167.478 | 152.495 | 140.977 |
| Totaal activa
| 15,788.45 | 15,549.31 | 15,573.94 | 16,806.196 | 16,782.251 | 15,863.879 | 15,816.794 | 16,049.221 | 16,417.049 | 11,060.241 | 10,827.582 | 10,223.043 | 9,945.192 | 9,125.217 | 8,778.927 | 8,438.952 | 8,097.436 | 7,093.636 | 7,001.506 | 6,729.451 | 6,643.481 | 6,848.792 | 7,043.342 | 6,923.512 | 6,483.825 | 6,112.846 | 6,328.86 | 6,609.18 | 6,585.117 | 6,694.696 | 6,642.472 | 6,507.031 | 6,650.928 | 6,390.76 | 6,588.186 | 5,137.581 | 5,444.7 | 5,035.168 | 5,083.139 | 3,916.257 | 3,545.22 | 3,686.911 | 3,868.912 | 3,298.611 | 3,253.335 | 3,203.213 | 3,278.867 | 3,261.633 | 3,396.244 | 3,233.153 | 3,309.534 | 3,380.404 | 3,389.701 | 3,347.06 | 3,296.034 | 2,994.623 | 2,949.647 | 2,840.737 | 2,689.442 | 2,981.925 | 3,182.047 | 3,145.004 | 2,896.888 | 3,372.632 | 3,501.303 | 3,554.603 | 3,659.385 | 3,484.292 | 3,352.563 | 3,310.977 | 3,275.303 | 3,336.9 | 3,367.116 | 3,322.042 | 3,357.585 | 3,343.745 | 3,293.363 | 3,444.46 | 3,497.66 | 3,459.259 | 3,463.72 | 3,362.579 | 3,292.646 | 3,182.188 | 3,142.069 | 3,067.77 | 3,123.163 | 3,223.348 | 3,203.011 | 3,075.818 | 2,871.618 | 2,803.117 | 2,503.666 | 2,306.41 | 961.628 | 1,005.684 | 853.289 | 669.367 | 556.75 | 613.059 | 639.595 | 384.083 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,454.937 | 1,311.608 | 1,439.353 | 2,020.454 | 1,904.177 | 1,713.17 | 1,713.203 | 1,449 | 1,571.451 | 1,362.307 | 1,311.537 | 1,407.192 | 1,561.195 | 1,141.471 | 1,030.776 | 867.863 | 816.146 | 743.149 | 829.316 | 657.911 | 647.076 | 613.093 | 765.86 | 869.603 | 936.816 | 881.881 | 1,061.124 | 1,002.624 | 961.321 | 905.566 | 975.044 | 784.706 | 802.591 | 787.19 | 892.43 | 643.8 | 667.937 | 565.491 | 677.756 | 626.396 | 575.623 | 543.328 | 596.161 | 441.397 | 442.227 | 398.783 | 446.658 | 441.832 | 505.766 | 369.358 | 392.652 | 405.168 | 433.472 | 412.806 | 341.744 | 366.475 | 393.875 | 301.976 | 287.972 | 342.041 | 275.354 | 270.364 | 305.726 | 465.861 | 438.417 | 389.548 | 451.975 | 424.724 | 429.937 | 431.293 | 423.926 | 397.296 | 434.521 | 415.818 | 367.777 | 342.019 | 309.577 | 284.651 | 276.113 | 244.581 | 271.91 | 301.544 | 329.954 | 282.729 | 264.043 | 210.389 | 208.88 | 230.79 | 221.874 | 161.671 | 173.858 | 130.892 | 146.847 | 159.963 | 63.216 | 67.907 | 60.343 | 52.568 | 56.677 | 49.498 | 50.918 | 0 |
| Kortlopende schulden
| 861.39 | 695.597 | 842.185 | 600.281 | 633.348 | 265.985 | 536.274 | 452.759 | 458.256 | 456.318 | 677.105 | 479.623 | 564.546 | 591.236 | 505.262 | 446 | 285.256 | 63.241 | 35.037 | 35 | 35 | 36.6 | 86.6 | 106.236 | 192.236 | 185.765 | 283.503 | 439.478 | 549.009 | 717.239 | 599.54 | 634.736 | 684.63 | 512 | 494.675 | 370.341 | 334.937 | 277.2 | 265.2 | 261.964 | 257.069 | 444.932 | 595.761 | 290.433 | 269.161 | 279.803 | 316.997 | 264.274 | 310.428 | 248.964 | 246.964 | 215.499 | 186.274 | 133.078 | 120.727 | 305.194 | 281.136 | 360.071 | 261.047 | 222.067 | 524.07 | 526.6 | 561.497 | 557.047 | 708.984 | 782.786 | 705.326 | 571.046 | 545.925 | 545.665 | 566.351 | 603.551 | 616.74 | 649.236 | 717.336 | 770.92 | 737.376 | 922.049 | 996 | 916 | 891 | 771 | 681 | 591.214 | 586.114 | 506.114 | 565.214 | 611.215 | 611.922 | 0 | 411.922 | 151.715 | 51.715 | 51.715 | 61.715 | 191.915 | 151.915 | 29.658 | 73.04 | 202.75 | 134 | 0 |
| Belastingschulden
| 2.431 | 25.929 | 26.964 | 20.659 | 22.839 | 7.654 | 14.585 | 28.403 | 31.58 | 36.65 | 25.27 | 32.008 | 57.214 | 75.33 | 63.005 | 59.025 | 60.649 | 28.153 | 29.488 | 42.747 | 54.183 | 99.566 | 180.956 | 149.003 | 105.004 | 43.281 | 50.605 | 28.199 | 39.552 | 23.17 | 42.729 | 36.889 | 22.894 | 20.002 | 19.704 | 15.225 | 28.609 | 23.145 | 25.275 | 16.222 | 26.16 | 23.399 | 31.793 | 16.448 | 19.972 | 16.432 | 18.641 | 11.638 | 15.949 | 12.914 | 15.216 | 18.771 | 20.276 | 10.593 | 12.559 | 15.383 | 8.508 | 6.025 | 5.513 | 4.673 | 6.34 | 7.269 | 7.422 | 6.704 | 8.846 | 11.057 | 16.204 | 7.393 | 10.945 | 10.866 | 4.181 | 13.874 | 11.611 | 15.072 | 20.257 | 15.68 | 16.763 | 14.822 | 13.622 | 6.404 | -0.658 | 0.58 | -6.223 | -6.095 | -20.535 | -19.22 | -17.869 | -10.291 | -31.642 | 0 | -28.216 | 5.93 | -37.988 | 12.945 | 29.776 | 37.324 | 21.587 | 11.883 | 26.08 | 27.792 | 20.102 | 0 |
| Uitgestelde opbrengsten
| 17.11 | 17.892 | 13.943 | 302.347 | 278.378 | 16.497 | 14.941 | 17.715 | -0 | 0 | 456.26 | 383.84 | 437.755 | 380.191 | 437.116 | 59.025 | 265.476 | 205.673 | 238.75 | 202.779 | 197.21 | 269.635 | 453.291 | 317.312 | 264.578 | 168.182 | 216.304 | 150.776 | 166.683 | 109.938 | 171.567 | 124.552 | 103.951 | 94.384 | 117.977 | 76.07 | 92.957 | 81.326 | 119.285 | 84.934 | 89.274 | 84.172 | 125.439 | 81.942 | 84.204 | 72.381 | 101.732 | 96.45 | 109.291 | 101.492 | 126.351 | 117.429 | 145.22 | 153.908 | 165.489 | 149.49 | 170.487 | 93.325 | 117.602 | 86.972 | 71.536 | 65.871 | 78.601 | 55.746 | 64.118 | 68.281 | 102.78 | 93.05 | 89.68 | 89.399 | 120.189 | 79.636 | 67.323 | 60.99 | 68.22 | 63.02 | 83.981 | 61.716 | 54.437 | 49.879 | 66.933 | 36.678 | 33.153 | 25.23 | 21.385 | 18.01 | 22.851 | 23.275 | 25.533 | 0 | 42.398 | 162.984 | 130.098 | 81.113 | 114.08 | 52.814 | 35.521 | 32.277 | 99.69 | 45.109 | 100.875 | 0 |
| Overige kortlopende verplichtingen
| 454.056 | 613.803 | 391.831 | 179.186 | 219.642 | 485.737 | 579.361 | 545.511 | 611.766 | 607.244 | 259.541 | 261.807 | 261.74 | 241.66 | 241.198 | 256.858 | 20.47 | 28.027 | 28.091 | 29.344 | 20.838 | 22.757 | 28.217 | 27.689 | 25.391 | 28.991 | 24.183 | 34.166 | 31.226 | 33.862 | 30.908 | 30.979 | 29.005 | 27.414 | 29.465 | 25.806 | 36.283 | 40.115 | 37.363 | 42.152 | 33.442 | 65.922 | 39.14 | 31.683 | 42.114 | 38.071 | 33.563 | 37.871 | 27.843 | 36.233 | 39.116 | 60.284 | 70.782 | 41.084 | 91.949 | 17.512 | 19.338 | 16.063 | 16.972 | 22.832 | 19.01 | 11.937 | 29.791 | 25.712 | 30.545 | 11.055 | 23.389 | 13.985 | 23.383 | 19.114 | 19.745 | 36.084 | 34.627 | 10.87 | 30.423 | 5.215 | 8.357 | 5.088 | 2.619 | 5.226 | 3.835 | 4.005 | 4.8 | 4.968 | 5.282 | 4.795 | 3.249 | 2.482 | 3.38 | 674.537 | 4.995 | 2.491 | 5.86 | 3.496 | 1.215 | 1.896 | 1.256 | 1.673 | 1.632 | 1.854 | 0.626 | 208.793 |
| Totaal kortlopende verplichtingen
| 2,787.493 | 2,638.9 | 2,687.312 | 3,102.268 | 3,035.545 | 2,481.39 | 2,843.779 | 2,464.985 | 2,641.474 | 2,425.87 | 2,704.443 | 2,532.462 | 2,825.236 | 2,354.558 | 2,214.352 | 1,629.745 | 1,387.348 | 1,040.091 | 1,131.195 | 925.034 | 900.124 | 942.085 | 1,333.969 | 1,320.84 | 1,419.022 | 1,264.819 | 1,585.115 | 1,627.043 | 1,708.239 | 1,766.604 | 1,777.06 | 1,574.974 | 1,620.177 | 1,420.989 | 1,534.547 | 1,116.015 | 1,132.114 | 964.132 | 1,099.604 | 1,015.445 | 955.409 | 1,138.355 | 1,356.5 | 845.454 | 837.705 | 789.037 | 898.95 | 840.427 | 953.328 | 756.046 | 805.082 | 798.381 | 835.748 | 740.876 | 719.909 | 838.671 | 864.836 | 771.435 | 683.594 | 673.912 | 889.97 | 874.772 | 975.616 | 1,104.366 | 1,242.064 | 1,251.67 | 1,283.47 | 1,102.804 | 1,088.926 | 1,085.471 | 1,130.21 | 1,116.568 | 1,153.211 | 1,136.914 | 1,183.755 | 1,181.175 | 1,139.291 | 1,273.504 | 1,329.169 | 1,215.685 | 1,233.677 | 1,113.227 | 1,048.907 | 904.141 | 876.824 | 739.308 | 800.194 | 867.763 | 862.709 | 836.209 | 633.173 | 448.083 | 334.521 | 296.287 | 240.225 | 314.532 | 249.034 | 116.176 | 231.038 | 299.212 | 286.419 | 208.793 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 435.455 | 436.055 | 436.055 | 1,287.925 | 1,289.539 | 966.742 | 672.238 | 1,135.749 | 1,113.861 | 869.578 | 538.466 | 313.727 | 78.064 | 50.297 | 251.455 | 251.455 | 251.455 | 1.455 | 1.455 | 1.455 | 1.455 | 1.455 | 1.455 | 1.818 | 1.969 | 4.366 | 5.958 | 153 | 153 | 153 | 153 | 153 | 153 | 153 | 27.635 | 5.6 | 5.6 | 5.6 | 5.6 | 6.836 | 6.836 | 10.8 | 10.8 | 10.8 | 14.764 | 14.764 | 14.764 | 14.764 | 0 | 18.727 | 18.727 | 56 | 56 | 56 | 22.691 | 25.418 | 25.418 | 13.5 | 41.5 | 372.1 | 372.1 | 363.3 | 34.582 | 26.582 | 28.4 | 30.509 | 31.418 | 35.145 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5.188 | 5.249 | 5.249 | 5.249 | 5.249 | 5.35 | 4.35 | 80.35 | 80.35 | 80.557 | 80.35 | 0 | 0.35 | 20.55 | 20.2 | 20 | 0.279 | 0.279 | 30 | 50 | 0.715 | 11.715 | 97.115 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 226.597 | 231.708 | 241.508 | 239.513 | 231.973 | 229.967 | 220.932 | 259.094 | 273.035 | 249.219 | 192.625 | 186.581 | 210.473 | 203.048 | 209.447 | 224.418 | 251.086 | 263.369 | 205.726 | 133.064 | 131.881 | 140.268 | 158.774 | 181.048 | 141.992 | 127.196 | 128.958 | 120.06 | 122.682 | 112.507 | 118.38 | 133.1 | 122.098 | 125.082 | 120.104 | 140.271 | 139.926 | 0 | 138.26 | 0 | 0 | -0 | 147.421 | 0 | 0 | 0 | -14.764 | 0 | 0 | 0 | 0 | 18.727 | 18.727 | 22.691 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.582 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54.625 | 54.014 | 59.969 | 68.792 | 78.363 | 56.137 | 40.344 | 36.032 | 30.511 | 35.513 | 44.308 | 37.826 | 42.273 | 36.515 | 40.552 | 45.362 | 52.975 | 24.662 | 24.303 | 25.333 | 25.303 | 29.959 | 21.092 | 23.854 | 20.811 | 25.794 | 27.761 | 42.899 | 38.273 | 57.909 | 60.336 | 64.76 | 87.558 | 88.228 | 120.66 | 72.545 | 114.446 | 83.847 | 71.652 | 92.08 | 46.844 | 44.465 | 39.982 | 37.947 | 29.005 | 33.335 | 30.078 | 42.14 | 41.714 | 49.466 | 52.462 | 69.67 | 71.425 | 65.256 | 66.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.606 | 2.606 | 2.606 | 2.621 | 5.309 | 5.309 | 5.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.054 |
| Overige niet-vlottende verplichtingen
| -144.289 | 65.393 | -174.804 | 28.284 | 28.581 | 28.578 | 28.574 | 19.071 | 17.338 | 267.335 | 267.353 | 251.728 | 252.48 | 252.477 | 0.755 | 168.57 | 89.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0.188 | 0.188 | 0.188 | 0.124 | 7.537 | 9.472 | 11.36 | 14.417 | 17.81 | 20.744 | 25.797 | 1.074 | 0.882 | 1.074 | 141.286 | 1.074 | 140.575 | 142.945 | 146.238 | 1.269 | 134.535 | 139.821 | 143.163 | 151.629 | 137.095 | 142.33 | 135.292 | 134.409 | 109.406 | 99.948 | 87.384 | 76.359 | 74.577 | 72.254 | 99.923 | 97.043 | 106.757 | 107.79 | 74.708 | 75.097 | 72.565 | 73.336 | 64.498 | 64.79 | 67.877 | 68.48 | 68.337 | 67.902 | 52.966 | 54.034 | 42.222 | 41.416 | 35.996 | 34.146 | 33.204 | 31.646 | 17.925 | 17.475 | 17.675 | 17.579 | 21.639 | 17.367 | 14.635 | 16.056 | 15.215 | 15.006 | -836.209 | 7.919 | 1.679 | 0.979 | 0.279 | 0 | 0 | 0.279 | 2.776 | 2.856 | 2.998 | 4.594 | 66.993 |
| Totaal niet-vlottende verplichtingen
| 572.387 | 787.169 | 562.728 | 1,624.514 | 1,628.457 | 1,281.423 | 962.089 | 1,449.946 | 1,434.746 | 1,421.645 | 1,042.752 | 789.862 | 583.29 | 542.337 | 502.21 | 689.803 | 645.488 | 289.486 | 231.484 | 159.852 | 158.638 | 171.682 | 181.321 | 206.908 | 164.96 | 157.544 | 162.801 | 323.496 | 323.427 | 334.777 | 346.133 | 368.67 | 383.4 | 392.107 | 269.473 | 219.297 | 261.045 | 230.733 | 216.586 | 239.491 | 196.625 | 201.504 | 199.471 | 183.282 | 183.589 | 191.261 | 181.707 | 193.999 | 184.044 | 203.485 | 205.598 | 253.803 | 246.099 | 231.331 | 165.67 | 99.995 | 97.672 | 113.423 | 138.543 | 478.857 | 479.89 | 472.59 | 109.679 | 101.753 | 104.342 | 97.613 | 98.83 | 108.33 | 73.788 | 73.902 | 67.902 | 52.966 | 54.034 | 47.222 | 46.416 | 40.996 | 39.146 | 38.204 | 36.834 | 23.174 | 22.724 | 22.924 | 22.828 | 26.989 | 21.717 | 94.985 | 96.406 | 95.772 | 95.356 | -836.209 | 8.269 | 22.229 | 21.179 | 20.279 | 0.279 | 0.279 | 30.279 | 52.776 | 3.571 | 14.713 | 101.709 | 66.939 |
| Totaal passiva
| 3,359.881 | 3,426.069 | 3,250.039 | 4,726.781 | 4,664.002 | 3,762.813 | 3,805.868 | 3,914.93 | 4,076.219 | 3,847.515 | 3,747.195 | 3,322.323 | 3,408.527 | 2,896.894 | 2,716.561 | 2,319.549 | 2,032.836 | 1,329.576 | 1,362.678 | 1,084.886 | 1,058.762 | 1,113.767 | 1,515.29 | 1,527.748 | 1,583.982 | 1,422.363 | 1,747.916 | 1,950.539 | 2,031.666 | 2,101.381 | 2,123.193 | 1,943.644 | 2,003.577 | 1,813.096 | 1,804.02 | 1,335.313 | 1,393.159 | 1,194.865 | 1,316.19 | 1,254.936 | 1,152.034 | 1,339.859 | 1,555.972 | 1,028.736 | 1,021.294 | 980.299 | 1,080.657 | 1,034.426 | 1,137.372 | 959.531 | 1,010.679 | 1,052.184 | 1,081.847 | 972.207 | 885.58 | 938.666 | 962.508 | 884.858 | 822.137 | 1,152.768 | 1,369.86 | 1,347.362 | 1,085.294 | 1,206.119 | 1,346.406 | 1,349.283 | 1,382.3 | 1,211.135 | 1,162.714 | 1,159.373 | 1,198.112 | 1,169.534 | 1,207.245 | 1,184.136 | 1,230.171 | 1,222.17 | 1,178.437 | 1,311.708 | 1,366.002 | 1,238.859 | 1,256.401 | 1,136.151 | 1,071.735 | 931.129 | 898.541 | 834.293 | 896.601 | 963.535 | 958.065 | 3,075.818 | 641.442 | 470.312 | 355.7 | 316.566 | 240.504 | 314.81 | 279.313 | 168.952 | 234.61 | 313.925 | 388.128 | 275.732 |
| 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 | 2.227 | 1.701 | 0 | 0.341 | 0.442 | 0.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,157.013 | 1,157.013 | 1,157.013 | 1,157.013 | 1,157.013 | 1,157.013 | 1,157.013 | 1,157.013 | 1,157.013 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 895.233 | 807.33 | 807.33 | 807.33 | 807.33 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 670.966 | 690.966 | 690.966 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 530.331 | 0 | 530.331 | 530.331 | 530.331 | 353.554 | 313.554 | 209.036 | 209.036 | 116.131 | 107 | 107 | 53.5 | 40 |
| Ingehouden winsten
| 3,037.015 | 2,960.06 | 2,887.145 | 2,825.169 | 2,798.763 | 2,886.663 | 2,827.903 | 2,973.151 | 3,162.5 | 2,974.721 | 2,794.422 | 2,817.346 | 2,443.678 | 2,168.886 | 1,982.709 | 2,005.929 | 1,913.757 | 1,783.985 | 1,659.35 | 1,676.598 | 1,621.145 | 1,750.921 | 1,593.46 | 1,565.386 | 1,091.106 | 856.355 | 740.069 | 748.939 | 678.111 | 611.494 | 536.553 | 571.393 | 541.39 | 517.914 | 487.529 | 483.328 | 495.721 | 458.538 | 453.783 | 423.016 | 410.804 | 378.516 | 370.687 | 341.414 | 353.555 | 320.112 | 314.989 | 321.215 | 361.62 | 309.395 | 307.366 | 275.473 | 243.495 | 322.192 | 296.525 | 284.809 | 216.34 | 185.396 | 149.052 | 116.3 | 99.129 | 83.262 | 97.358 | 445.827 | 434.427 | 474.022 | 546.409 | 491.083 | 416.139 | 384.911 | 314.741 | 328.87 | 324.231 | 308.429 | 299.921 | 301.055 | 296.38 | 316.798 | 316.039 | 317.583 | 307.315 | 325.59 | 321.64 | 323.491 | 315.748 | 308.809 | 301.713 | 336.309 | 320.441 | 0 | 306.684 | 363.006 | 309.083 | 223.247 | 77.903 | 163.682 | 71.462 | 107.597 | 63.085 | 48.246 | 36.807 | 13.065 |
| Overige gereserveerde algehele resultaten
| 883.111 | 8,008.562 | 917.149 | 8,100.917 | 1,027.343 | 8,016.874 | 843.577 | 7,918.014 | 763.188 | 3,208.878 | 844.598 | 3,106.001 | 733.496 | 3,085.181 | 206.263 | 277.139 | 319.647 | 153.33 | 153.416 | 138.762 | 137.884 | 162.802 | 116.914 | 114.231 | 95.405 | 123.326 | 133.362 | 214.677 | 187.533 | 297.875 | 310.587 | 334.156 | 452.652 | 456.485 | 640.272 | 408.117 | 645.607 | 472.194 | 403.027 | 519.544 | -2.227 | -1.701 | 224.291 | -0.341 | -0.442 | -0.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,973.542 | -150.026 | 6,973.542 | -150.026 | 6,989.442 | -104.862 | 7,039.889 | -49.946 | 7,123.568 | 0 | 2,414.116 | 0 | 2,383.481 | 0 | 2,901.44 | 2,866.09 | 2,866.09 | 2,866.09 | 2,866.09 | 2,832.278 | 2,832.278 | 2,830.233 | 2,827.831 | 2,729.316 | 2,729.316 | 2,729.316 | 2,729.316 | 2,721.588 | 2,721.759 | 2,719.648 | 2,711.849 | 2,699.547 | 2,696.793 | 2,651.811 | 2,706.891 | 2,051.621 | 2,051.621 | 2,051.621 | 2,051.621 | 997.704 | 1,260.83 | 1,247.877 | 997.609 | 1,206.765 | 1,155.992 | 1,180.329 | 1,160.376 | 1,182.159 | 1,183.666 | 1,249.987 | 1,276.601 | 1,338.266 | 1,348.92 | 1,336.367 | 1,403.103 | 1,057.74 | 1,057.709 | 1,057.691 | 1,005.712 | 1,000.114 | 1,000.113 | 1,000.113 | 1,000.113 | 1,001.493 | 1,001.496 | 1,001.628 | 1,001.628 | 1,053.307 | 1,053.266 | 1,053.266 | 1,050.277 | 1,103.173 | 1,102.354 | 1,257.452 | 1,257.452 | 1,254.332 | 1,253.569 | 1,252.296 | 1,252.296 | 1,252.113 | 1,249.874 | 1,247.723 | 1,247.723 | 1,232.543 | 1,232.543 | 1,229.98 | 1,229.98 | 1,225.628 | 1,225.628 | 0 | 1,223.279 | 1,232.217 | 1,221.987 | 1,369.577 | 287.828 | 273.453 | 257.179 | 248.961 | 133.054 | 126.914 | 146.137 | 41.27 |
| Totaal eigen vermogen van aandeelhouders
| 12,050.681 | 11,975.609 | 11,934.849 | 11,933.073 | 11,972.561 | 11,955.688 | 11,868.382 | 11,998.232 | 12,206.27 | 7,078.832 | 6,948.369 | 6,818.581 | 6,455.888 | 6,149.3 | 5,985.645 | 6,044.391 | 5,994.727 | 5,698.638 | 5,574.089 | 5,542.872 | 5,486.541 | 5,639.189 | 5,433.438 | 5,304.165 | 4,811.06 | 4,604.23 | 4,497.98 | 4,580.437 | 4,482.636 | 4,524.249 | 4,454.222 | 4,500.329 | 4,586.068 | 4,521.442 | 4,729.925 | 3,750.396 | 4,000.279 | 3,789.683 | 3,715.76 | 2,611.23 | 2,342.601 | 2,297.359 | 2,263.552 | 2,219.145 | 2,180.513 | 2,171.407 | 2,146.332 | 2,174.34 | 2,216.252 | 2,230.348 | 2,254.934 | 2,284.706 | 2,263.381 | 2,329.525 | 2,370.594 | 2,013.515 | 1,945.015 | 1,914.054 | 1,825.73 | 1,787.38 | 1,770.209 | 1,754.342 | 1,768.438 | 2,118.287 | 2,106.89 | 2,146.617 | 2,219.004 | 2,215.357 | 2,140.372 | 2,109.144 | 2,035.984 | 2,123.009 | 2,117.551 | 2,096.211 | 2,087.704 | 2,085.718 | 2,080.28 | 2,099.426 | 2,098.666 | 2,100.027 | 2,087.521 | 2,103.643 | 2,099.694 | 2,086.364 | 2,078.621 | 2,069.119 | 2,062.023 | 2,092.269 | 2,076.4 | 2,064.297 | 2,060.293 | 2,125.554 | 2,061.4 | 1,946.377 | 679.285 | 646.17 | 537.677 | 472.689 | 303.138 | 282.16 | 236.444 | 94.335 |
| Totaal eigen vermogen
| 12,201.973 | 12,123.241 | 12,082.393 | 12,079.415 | 12,118.249 | 12,101.066 | 12,010.925 | 12,134.291 | 12,340.829 | 7,212.726 | 7,080.387 | 6,900.72 | 6,536.666 | 6,228.323 | 6,062.366 | 6,119.403 | 6,064.6 | 5,764.06 | 5,638.827 | 5,644.565 | 5,584.719 | 5,735.025 | 5,528.052 | 5,395.764 | 4,899.843 | 4,690.483 | 4,580.944 | 4,658.641 | 4,553.451 | 4,593.315 | 4,519.28 | 4,563.386 | 4,647.352 | 4,577.665 | 4,784.166 | 3,802.268 | 4,051.54 | 3,840.303 | 3,766.949 | 2,661.322 | 2,393.186 | 2,347.053 | 2,312.94 | 2,269.875 | 2,232.041 | 2,222.915 | 2,198.209 | 2,227.207 | 2,258.872 | 2,273.622 | 2,298.854 | 2,328.22 | 2,307.854 | 2,374.853 | 2,410.454 | 2,055.957 | 1,987.139 | 1,955.879 | 1,867.305 | 1,829.157 | 1,812.187 | 1,797.642 | 1,811.594 | 2,166.513 | 2,154.896 | 2,205.321 | 2,277.085 | 2,273.158 | 2,189.849 | 2,151.604 | 2,077.191 | 2,167.366 | 2,159.871 | 2,137.906 | 2,127.414 | 2,121.575 | 2,114.926 | 2,132.752 | 2,131.658 | 2,220.399 | 2,207.319 | 2,226.428 | 2,220.911 | 2,251.058 | 2,243.528 | 2,233.477 | 2,226.562 | 2,259.813 | 2,244.946 | 2,231.352 | 2,230.176 | 2,332.806 | 2,147.966 | 1,989.844 | 721.124 | 690.873 | 573.976 | 500.414 | 322.141 | 299.134 | 251.467 | 108.35 |
| Totaal passiva en aandeelhoudersvermogen
| 15,788.45 | 15,549.31 | 15,573.94 | 16,806.196 | 16,782.251 | 15,863.879 | 15,816.794 | 16,049.221 | 16,417.049 | 11,060.241 | 10,827.582 | 10,223.043 | 9,945.192 | 9,125.217 | 8,778.927 | 8,438.952 | 8,097.436 | 7,093.636 | 7,001.506 | 6,729.451 | 6,643.481 | 6,848.792 | 7,043.342 | 6,923.512 | 6,483.825 | 6,112.846 | 6,328.86 | 6,609.18 | 6,585.117 | 6,694.696 | 6,642.472 | 6,507.031 | 6,650.928 | 6,390.76 | 6,588.186 | 5,137.581 | 5,444.7 | 5,035.168 | 5,083.139 | 3,916.257 | 3,545.22 | 3,686.911 | 3,868.912 | 3,298.611 | 3,253.335 | 3,203.213 | 3,278.867 | 3,261.633 | 3,396.244 | 3,233.153 | 3,309.534 | 3,380.404 | 3,389.701 | 3,347.06 | 3,296.034 | 2,994.623 | 2,949.647 | 2,840.737 | 2,689.442 | 2,981.925 | 3,182.047 | 3,145.004 | 2,896.888 | 3,372.632 | 3,501.303 | 3,554.603 | 3,659.385 | 3,484.292 | 3,352.563 | 3,310.977 | 3,275.303 | 3,336.9 | 3,367.116 | 3,322.042 | 3,357.585 | 3,343.745 | 3,293.363 | 3,444.46 | 3,497.66 | 3,459.259 | 3,463.72 | 3,362.579 | 3,292.646 | 3,182.188 | 3,142.069 | 3,067.77 | 3,123.163 | 3,223.348 | 3,203.011 | 3,075.818 | 2,871.618 | 2,803.117 | 2,503.666 | 2,306.41 | 961.628 | 1,005.684 | 853.289 | 669.367 | 556.75 | 613.059 | 639.595 | 384.083 |