Shandong Jinling Mining Co., Ltd.
SZSE:000655.SZ
7.1 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,150.781 | 1,877.761 | 2,044.49 | 2,127.823 | 1,902.605 | 1,759.216 | 1,784.48 | 1,770.992 | 1,743.925 | 1,797.643 | 1,630.847 | 1,393.48 | 1,333.444 | 1,290.857 | 1,219.651 | 988.885 | 1,016.947 | 1,007.587 | 874.612 | 758.684 | 704.922 | 579.78 | 424.478 | 365.558 | 379.965 | 335.864 | 346.117 | 115.963 | 199.846 | 173.646 | 54.417 | 69.18 | 42.447 | 88.352 | 72.825 | 80.818 | 131.711 | 121.507 | 108.116 | 80.995 | 171.475 | 206.891 | 273.287 | 253.305 | 295.683 | 414.455 | 392.382 | 321.064 | 282.149 | 763.733 | 859.252 | 907.117 | 748.881 | 891.083 | 869.444 | 586.528 | 505.248 | 521.918 | 618.487 | 548.228 | 584.856 | 543.34 | 463.041 | 438.191 | 388.931 | 346.224 | 217.498 | 21.015 | 14.001 | 14.459 | 9.272 | 7.332 | 21.822 | 45.168 | 44.616 | 46.76 | 53.302 | 67.651 | 67.485 | 75.555 | 189.846 | 199.165 | 276.508 | 285.171 | 350.342 | 401.207 | 372.217 | 427.598 | 298.5 | 280.585 | 289.539 | 242.736 | 105.47 | 71.266 | 152.404 | 23.046 | 29.812 | 21.754 | 33.024 | 17.281 | 0 | 10.447 |
Kortetermijnbeleggingen
| -0.009 | 0 | 0 | 0 | -0.33 | -0.33 | -0.33 | -0.33 | -0.525 | 951.525 | 918.356 | -0.525 | -0.548 | -0.548 | -0.548 | -0.548 | -2.08 | -2.08 | -2.108 | -2.108 | 0 | 0 | -5.67 | -5.67 | 0 | 0 | -4.963 | -4.963 | 0 | 0 | 0 | -31.441 | -48.108 | -48.108 | -48.108 | -48.108 | -48.312 | -52.084 | -50.708 | -50.708 | -40.665 | -42.813 | -45.805 | -45.805 | -46.259 | -54.649 | -53.335 | -52.929 | -52.931 | -53.775 | 0 | 100 | -49.531 | 0 | 0 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.999 | 19.999 | 19.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,150.781 | 1,877.761 | 2,044.49 | 2,127.823 | 1,902.605 | 1,759.216 | 1,784.48 | 1,770.992 | 1,743.925 | 1,797.643 | 1,630.847 | 1,393.48 | 1,333.444 | 1,290.857 | 1,219.651 | 988.885 | 1,016.947 | 1,007.587 | 874.612 | 758.684 | 704.922 | 579.78 | 424.478 | 365.558 | 379.965 | 335.864 | 346.117 | 115.963 | 199.846 | 173.646 | 54.417 | 69.18 | 42.447 | 88.352 | 72.825 | 80.818 | 131.711 | 121.507 | 108.116 | 80.995 | 171.475 | 206.891 | 273.287 | 253.305 | 295.683 | 414.455 | 392.382 | 321.064 | 282.149 | 763.733 | 859.252 | 907.117 | 748.881 | 891.083 | 869.444 | 586.528 | 505.248 | 521.918 | 618.487 | 548.228 | 584.856 | 543.34 | 463.041 | 438.191 | 388.931 | 346.224 | 217.498 | 21.015 | 14.001 | 14.459 | 9.272 | 7.332 | 21.822 | 45.168 | 44.616 | 46.76 | 53.302 | 67.651 | 67.485 | 75.555 | 189.846 | 199.165 | 276.508 | 285.171 | 350.342 | 401.207 | 372.217 | 427.598 | 298.5 | 280.585 | 289.539 | 242.736 | 125.47 | 91.266 | 172.404 | 23.046 | 29.812 | 21.754 | 33.024 | 17.281 | 0 | 10.447 |
Nettovorderingen
| 139.014 | 285.754 | 148.298 | 84.854 | 219.854 | 254.358 | 191.127 | 202.56 | 210.046 | 171.945 | 220.993 | 370.688 | 484.056 | 471.099 | 471.801 | 538.273 | 440.383 | 312.133 | 384.409 | 460.927 | 444.267 | 483.662 | 559.078 | 570.011 | 561.769 | 461.246 | 504.454 | 683.975 | 729.469 | 735.334 | 727.892 | 699.96 | 804.983 | 781.524 | 733.843 | 674.06 | 825.956 | 857.691 | 785.104 | 839.978 | 901.295 | 972.621 | 856.992 | 896.622 | 938.428 | 602.763 | 504.57 | 676.49 | 0 | 0 | 0 | 0 | 0 | 0 | 832.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.049 | 548.831 | 550.043 | 538.528 | 556.57 | 555.811 | 555.21 | 550.072 | 0 | 0 | 475.631 | 471.938 | 361.232 | 367.644 | 0 | 5.024 | 0 | 0 | 0 | 0 | 0 | 0.15 | 2.35 | 0 | 7.726 | 12.381 | 0 | 0.141 | 0 | 1.072 |
Voorraad
| 72.415 | 91.472 | 97.271 | 63.058 | 56.371 | 46.22 | 80.327 | 59.637 | 71.372 | 80.388 | 97.648 | 60.161 | 95.877 | 105.567 | 52.519 | 65.856 | 122.87 | 93.086 | 69.294 | 81.525 | 101.549 | 78.64 | 55.825 | 111.597 | 84.96 | 127.344 | 119.23 | 150.732 | 68.263 | 107.791 | 116.446 | 124.645 | 150.471 | 149.912 | 166.209 | 200.947 | 160.252 | 144.141 | 183.938 | 200.271 | 196.112 | 187.742 | 158.599 | 187.295 | 172.706 | 123.009 | 134.971 | 94.537 | 114.081 | 126.822 | 155.241 | 90.741 | 89.398 | 89.013 | 92.416 | 71.813 | 72.239 | 51.676 | 58.661 | 58.064 | 95.049 | 74.93 | 47.784 | 39.699 | 72.737 | 38.6 | 37.937 | 35.257 | 25.025 | 26.8 | 30.551 | 28.829 | 22.833 | 318.481 | 315.624 | 313.714 | 315.905 | 335.633 | 332.363 | 330.632 | 417.446 | 415.212 | 404.398 | 397.311 | 381.538 | 376.369 | 358.465 | 334.247 | 251.844 | 276.035 | 263.673 | 251.8 | 199.143 | 239.389 | 214.192 | 198.878 | 153.59 | 145.437 | 121.426 | 120.465 | 0 | 102.209 |
Overige vlottende activa
| 13.22 | 10.646 | 26.258 | 28.472 | 25.422 | 40.014 | 40.275 | 31.135 | 19.689 | 57.829 | 60 | 20.41 | 61.033 | 28.758 | 64.339 | 10.983 | 64.82 | 54.594 | 62.246 | 22.526 | 47.125 | 29.085 | 36.964 | 35.845 | 79.56 | 58.757 | 45.901 | 44.26 | 60.237 | 45.162 | 27.984 | 33.107 | 61.105 | 49.92 | 53.261 | 24.981 | 41.305 | 40.59 | 82 | 849.04 | 67.963 | 57.354 | 47.987 | 919.014 | 66.731 | 75.576 | 54.578 | 62.97 | 809.822 | 576.641 | 1,355.746 | 843.164 | 1,042.02 | 933.849 | 826.967 | 739.631 | 754.227 | 635.663 | 567.645 | 492.105 | 330.792 | 420.48 | 312.668 | 320.143 | 440.773 | 466.959 | 450.547 | 491.684 | 433.36 | 309.693 | 224.895 | 171.695 | -2.398 | 549.073 | 550.277 | 539.584 | 557.256 | 555.887 | 555.446 | 550.089 | 528.307 | 505.959 | 476.479 | 473.316 | 361.82 | 368.058 | 372.012 | 370.404 | 306.154 | 318.25 | 370.444 | 336.099 | 400.505 | 466.753 | 419.114 | 413.017 | 271.987 | 231.064 | 299.305 | 214.157 | 314.168 | 139.198 |
Totaal vlottende activa
| 2,375.43 | 2,265.632 | 2,306.753 | 2,295.748 | 2,191.406 | 2,081.357 | 2,080.218 | 2,052.847 | 2,036.352 | 2,080.295 | 1,982.682 | 1,839.33 | 1,943.414 | 1,882.874 | 1,776.817 | 1,603.996 | 1,645.02 | 1,467.399 | 1,353.671 | 1,317.244 | 1,297.863 | 1,171.167 | 1,060.464 | 1,069.612 | 1,065.156 | 961.489 | 995.081 | 979.053 | 1,057.816 | 1,041.99 | 912.909 | 915.838 | 1,039.928 | 1,027.402 | 1,008.903 | 976.601 | 1,124.9 | 1,152.738 | 1,151.303 | 1,130.306 | 1,336.845 | 1,401.256 | 1,336.865 | 1,359.613 | 1,394.066 | 1,215.803 | 1,086.501 | 1,155.061 | 1,206.052 | 1,467.195 | 2,370.239 | 1,841.022 | 1,880.299 | 1,913.944 | 1,788.828 | 1,397.972 | 1,331.715 | 1,209.256 | 1,244.792 | 1,098.397 | 1,010.697 | 1,038.75 | 823.493 | 798.033 | 902.441 | 851.783 | 705.982 | 547.957 | 472.386 | 350.952 | 264.718 | 207.856 | 171.306 | 912.722 | 910.517 | 900.058 | 926.463 | 959.172 | 955.294 | 956.276 | 1,135.599 | 1,120.336 | 1,157.385 | 1,155.798 | 1,093.7 | 1,145.634 | 1,102.693 | 1,132.249 | 856.498 | 874.869 | 923.656 | 830.636 | 725.118 | 797.557 | 808.06 | 634.941 | 463.115 | 410.636 | 453.755 | 352.045 | 314.168 | 252.307 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 332.944 | 325.393 | 321.77 | 316.531 | 307.499 | 299.792 | 280.512 | 282.47 | 284.529 | 277.92 | 281.02 | 279.78 | 269.574 | 267.331 | 269.72 | 274.446 | 274.148 | 279.221 | 284.058 | 288.841 | 285.719 | 289.027 | 297.334 | 296.873 | 296.072 | 299.452 | 306.574 | 306.522 | 508.894 | 510.883 | 512.402 | 517.609 | 651.855 | 659.486 | 664.592 | 671.475 | 666.801 | 652.121 | 656.775 | 669.972 | 653.234 | 635.143 | 643.078 | 651.403 | 614.977 | 595.687 | 581.565 | 580.516 | 557.625 | 519.901 | 504.029 | 496.041 | 467.11 | 426.865 | 418.843 | 424.407 | 396.69 | 386.679 | 377.871 | 386.645 | 372.559 | 377.904 | 270.139 | 273.735 | 271.897 | 261.485 | 257.787 | 260.774 | 258.229 | 253.631 | 252.881 | 256.341 | 256.281 | 349.565 | 358.304 | 367.79 | 377.627 | 386.669 | 396.812 | 406.998 | 430.516 | 438.264 | 447.948 | 456.894 | 465.162 | 469.921 | 473.712 | 467.794 | 464.365 | 435.176 | 419.184 | 416.793 | 387.893 | 343.302 | 228.118 | 233.309 | 151.388 | 153.925 | 119.873 | 107.096 | 102.517 | 97.573 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 14.804 | 9.218 | 9.218 | 9.218 | 9.218 | 9.218 | 9.218 | 9.218 | 9.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 229.056 | 233.84 | 235.951 | 238.063 | 240.002 | 242.114 | 244.226 | 246.338 | 248.42 | 250.542 | 252.665 | 254.789 | 258.986 | 261.528 | 264.07 | 266.612 | 269.511 | 272.075 | 274.217 | 276.78 | 279.765 | 282.328 | 280.096 | 281.639 | 283.618 | 285.652 | 287.702 | 289.751 | 402.291 | 405.277 | 408.214 | 411.198 | 478.956 | 482.408 | 486.456 | 490.359 | 494.251 | 498.193 | 503.485 | 510.51 | 518.528 | 524.798 | 533.122 | 353.178 | 359.685 | 364.114 | 368.858 | 375.252 | 381.646 | 388.04 | 394.434 | 400.829 | 401.249 | 405.968 | 392.987 | 397.042 | 401.098 | 405.153 | 409.209 | 413.264 | 361.133 | 363.568 | 300.076 | 302.054 | 304.032 | 306.01 | 307.99 | 309.091 | 311.069 | 313.047 | 315.025 | 317.004 | 318.993 | 21.596 | 21.744 | 21.892 | 22.012 | 22.169 | 22.326 | 22.558 | 21.6 | 14.779 | 19.321 | 19.507 | 10.28 | 10.397 | 10.517 | 10.697 | 10.847 | 10.997 | 11.142 | 11.297 | 14.618 | 15.103 | 15.601 | 16.391 | 14.605 | 14.408 | 14.773 | 15.052 | 0 | 14.047 |
Goodwill en immateriële activa
| 229.056 | 233.84 | 235.951 | 238.063 | 240.002 | 242.114 | 244.226 | 246.338 | 248.42 | 250.542 | 252.665 | 254.789 | 258.986 | 261.528 | 264.07 | 266.612 | 269.511 | 272.075 | 274.217 | 276.78 | 279.765 | 282.328 | 280.096 | 281.639 | 283.618 | 285.652 | 287.702 | 289.751 | 402.291 | 405.277 | 408.214 | 411.198 | 493.76 | 497.211 | 501.259 | 505.163 | 509.055 | 512.997 | 518.289 | 525.314 | 533.332 | 539.601 | 547.926 | 367.982 | 374.489 | 378.918 | 383.662 | 390.056 | 396.45 | 402.844 | 409.238 | 415.632 | 410.467 | 415.186 | 402.204 | 406.26 | 410.315 | 414.371 | 418.426 | 422.482 | 361.133 | 363.568 | 300.076 | 302.054 | 304.032 | 306.01 | 307.99 | 309.091 | 311.069 | 313.047 | 315.025 | 317.004 | 318.993 | 21.596 | 21.744 | 21.892 | 22.012 | 22.169 | 22.326 | 22.558 | 21.6 | 14.779 | 19.321 | 19.507 | 10.28 | 10.397 | 10.517 | 10.697 | 10.847 | 10.997 | 11.142 | 11.297 | 14.618 | 15.103 | 15.601 | 16.391 | 14.605 | 14.408 | 14.773 | 15.052 | 0 | 14.047 |
Langetermijnbeleggingen
| 866.164 | 935.22 | 898.952 | 887.684 | 959.628 | 949.749 | 923.727 | 917.267 | 974.068 | 0 | 0 | 988.054 | 957.232 | 958.482 | 916.233 | 936.064 | 922.135 | 951.671 | 936.367 | 976.292 | 966.433 | 979.331 | 973.233 | 1,031.689 | 1,019.534 | 1,011.617 | 1,016.899 | 1,019.136 | 1,006.456 | 997.572 | 985.526 | 1,078.68 | 1,215.719 | 1,214.815 | 1,216.98 | 1,224.53 | 1,219.856 | 1,214.805 | 1,210.236 | 1,291.802 | 1,244.269 | 1,135.213 | 1,133.813 | 1,132.754 | 1,131.89 | 1,165.002 | 1,158.375 | 1,157.99 | 1,243.502 | 1,236.115 | 0 | 0 | 149.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.441 | 12.041 | 12.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 15.853 | 17.174 | 18.355 | 19.349 | 27.599 | 27.879 | 29.461 | 29.917 | 28.257 | 27.582 | 25.32 | 25.127 | 20.849 | 20.849 | 22.222 | 24.087 | 23.629 | 25.557 | 30.021 | 28.042 | 25.133 | 26.303 | 33.672 | 33.445 | 39.876 | 47.798 | 58.036 | 63.569 | 61.34 | 69.157 | 71.302 | 79.412 | 43.483 | 43.483 | 40.199 | 40.215 | 40.003 | 39.319 | 42.436 | 42.452 | 64.761 | 63.56 | 54.167 | 54.182 | 57.85 | 52.834 | 41.907 | 41.921 | 40.079 | 41.397 | 31.056 | 31.071 | 19.031 | 29.487 | 21.858 | 21.08 | 11.53 | 21.553 | 11.925 | 10.659 | 1.159 | 1.246 | 1.714 | 1.727 | 1.499 | 1.403 | 0.718 | 0.359 | 0.826 | 0.794 | 0.76 | 48.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.999 | 21.44 | 22.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.064 | 2.721 | 0.064 | 2.819 | 0.161 | 0.161 | 0.161 | 0.161 | 0.161 | 952.667 | 919.498 | 0.617 | 0.161 | 0.161 | 0.458 | 0.458 | 0.66 | 0.66 | 1.47 | 1.47 | 5.67 | 5.67 | 2.496 | 2.496 | 4.963 | 4.963 | 0.371 | 0.371 | 31.441 | 31.441 | 31.441 | 0.003 | 5.281 | 8.217 | 12.082 | 12.082 | 6.054 | 6.054 | 7.366 | 7.366 | 10.195 | 10.195 | 10.195 | 28.904 | 10.465 | 10.465 | 10.465 | 10.465 | -0.002 | -0.002 | 149.857 | 149.857 | 0.327 | 48.684 | 29.693 | 189.693 | 189.703 | 171.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.203 | 0 | 2.488 | 2.511 | 2.534 | -2.25 | 2.254 | 2.257 | 2.261 | 1.393 | 5.693 | 36.213 | 36.213 | 36.116 | 36.116 | 36.145 | 36.116 | 34.058 | 34.058 | 34 | 34 | 0.048 | 2.361 | 2.861 | 6.292 | 5.213 | 5.088 | 2.663 | 2.164 | 17.664 | 2.454 |
Totaal niet-vlottende activa
| 1,444.082 | 1,514.348 | 1,475.092 | 1,464.446 | 1,534.89 | 1,519.695 | 1,478.088 | 1,476.152 | 1,535.434 | 1,508.71 | 1,478.503 | 1,548.367 | 1,506.802 | 1,508.351 | 1,472.703 | 1,501.667 | 1,490.084 | 1,529.183 | 1,526.133 | 1,571.425 | 1,562.72 | 1,582.659 | 1,586.831 | 1,646.142 | 1,644.063 | 1,649.483 | 1,669.581 | 1,679.35 | 2,010.422 | 2,014.33 | 2,008.886 | 2,086.902 | 2,410.098 | 2,423.212 | 2,435.113 | 2,453.465 | 2,441.769 | 2,425.297 | 2,435.102 | 2,536.907 | 2,505.792 | 2,383.712 | 2,389.179 | 2,235.224 | 2,189.67 | 2,202.905 | 2,175.973 | 2,180.948 | 2,237.653 | 2,200.255 | 1,094.181 | 1,092.602 | 1,046.465 | 920.222 | 872.599 | 1,041.439 | 1,008.238 | 994.551 | 808.223 | 819.786 | 734.851 | 742.718 | 571.929 | 577.516 | 577.428 | 568.898 | 566.494 | 570.225 | 570.124 | 567.473 | 568.666 | 573.344 | 575.274 | 373.649 | 382.558 | 392.216 | 397.39 | 411.091 | 421.395 | 431.817 | 453.509 | 458.736 | 503.481 | 512.614 | 511.558 | 516.434 | 520.375 | 514.607 | 509.27 | 480.231 | 464.326 | 462.09 | 438 | 394.247 | 280.688 | 255.992 | 171.207 | 173.421 | 137.308 | 124.312 | 120.181 | 114.074 |
Totaal activa
| 3,819.512 | 3,779.981 | 3,781.845 | 3,760.194 | 3,726.296 | 3,601.052 | 3,558.306 | 3,528.999 | 3,571.785 | 3,589.005 | 3,461.185 | 3,387.697 | 3,450.216 | 3,391.225 | 3,249.52 | 3,105.664 | 3,135.104 | 2,996.583 | 2,879.804 | 2,888.669 | 2,860.584 | 2,753.826 | 2,647.296 | 2,715.754 | 2,709.219 | 2,610.972 | 2,664.662 | 2,658.403 | 3,068.238 | 3,056.32 | 2,921.795 | 3,002.739 | 3,450.027 | 3,450.614 | 3,444.017 | 3,430.066 | 3,566.669 | 3,578.034 | 3,586.405 | 3,667.213 | 3,842.637 | 3,784.968 | 3,726.044 | 3,594.837 | 3,583.737 | 3,418.708 | 3,262.474 | 3,336.009 | 3,443.706 | 3,667.45 | 3,464.42 | 2,933.624 | 2,926.764 | 2,834.166 | 2,661.426 | 2,439.411 | 2,339.953 | 2,203.807 | 2,053.014 | 1,918.183 | 1,745.548 | 1,781.468 | 1,395.422 | 1,375.549 | 1,479.869 | 1,420.681 | 1,272.477 | 1,118.182 | 1,042.509 | 918.424 | 833.384 | 781.2 | 746.579 | 1,286.371 | 1,293.076 | 1,292.274 | 1,323.853 | 1,370.263 | 1,376.689 | 1,388.094 | 1,589.108 | 1,579.072 | 1,660.866 | 1,668.412 | 1,605.258 | 1,662.068 | 1,623.068 | 1,646.856 | 1,365.768 | 1,355.101 | 1,387.982 | 1,292.725 | 1,163.118 | 1,191.804 | 1,088.747 | 890.933 | 634.322 | 584.056 | 591.063 | 476.357 | 434.348 | 366.381 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 71.753 | 83.896 | 100.062 | 82.513 | 83.246 | 35.012 | 66.077 | 59.524 | 78.388 | 93.843 | 83.633 | 61.642 | 108.48 | 130.202 | 115.606 | 87.646 | 105.376 | 98.82 | 81.607 | 89.168 | 84.301 | 70.57 | 70.018 | 145.567 | 162.958 | 27.618 | 132.806 | 97.183 | 111.618 | 96.697 | 100.317 | 154.471 | 164.596 | 143.173 | 146.802 | 111.603 | 217.263 | 177.444 | 174.074 | 196.265 | 186.535 | 169.865 | 141.707 | 147.358 | 126.232 | 101.569 | 72.163 | 76.816 | 79.54 | 599.761 | 587.316 | 87.724 | 84.989 | 80.512 | 77.858 | 56.818 | 69.513 | 60.86 | 35.498 | 38.855 | 29.064 | 35.098 | 41.497 | 49.641 | 40.363 | 22.027 | 14.499 | 16.697 | 14.196 | 17.627 | 15.133 | 6.892 | 36.115 | 78.163 | 76.504 | 82.566 | 115.926 | 120.453 | 120.577 | 123.227 | 166.857 | 214.995 | 270.632 | 274.016 | 224.067 | 271.541 | 257.972 | 277.475 | 173.087 | 184.183 | 232.909 | 246.557 | 189.962 | 220.135 | 168.553 | 172.559 | 103.458 | 92.257 | 102.913 | 66.921 | 0 | 81.918 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.03 | 1.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 100 | 120 | 170 | 100 | 150 | 150 | 150 | 105 | 55 | 55 | 0 | 0 | 0 | 55.804 | 40 | 105.304 | 39 | 30 | 0 | 0 | 100 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 150 | 170 | 199.216 | 179.216 | 129.742 | 118.911 | 135.738 | 135.738 | 147.651 | 641.192 | 356.541 | 356.561 | 347.02 | 347.02 | 347.1 | 347.22 | 396.074 | 327.234 | 490.411 | 462.533 | 377.307 | 323 | 316.32 | 322.49 | 245.228 | 251.605 | 235.546 | 181.118 | 92.457 | 160.938 | 184.4 | 115.617 | 130.095 | 56.87 | 48.577 | 40.317 | 0 | 72.962 |
Belastingschulden
| 21.238 | 1.234 | 7.462 | 7.863 | 27.84 | 30.506 | 10.605 | 9.011 | 16.427 | 46.503 | 18.48 | 15.083 | 38.259 | 50.204 | 35.247 | 6.978 | 30.529 | 31.976 | 15.466 | 12.951 | 26.306 | 18.058 | 16.476 | 5.747 | 11.126 | 9.547 | 6.08 | 7.212 | 10.083 | 15.043 | 5.859 | 10.39 | 7.385 | 7.136 | 10.196 | 2.731 | 95.724 | 91.631 | 102.354 | 99.495 | 244.06 | 254.985 | 241.689 | 245.152 | 255.508 | 240.574 | 191.284 | 173.039 | 188.356 | 191.037 | 124.756 | 143.018 | 187.579 | 171.117 | 168.51 | 134.026 | 132.932 | 147.854 | 134.431 | 71.598 | 57.656 | 54.694 | 34.678 | 34.89 | 36.918 | 67.538 | 41.008 | 34.889 | 89.67 | 50.355 | 25.45 | 6.482 | 5.701 | 57.153 | 56.281 | 55.911 | 55.057 | 54.589 | 53.731 | 52.138 | 50.295 | 50.441 | 51.037 | 49.014 | 46.482 | 46.019 | 42.862 | 41.041 | 49.061 | 43.802 | 43.158 | 36.41 | 46.346 | 40.664 | 55.542 | 48.074 | 19.816 | 17.953 | 22.705 | 12.952 | 0 | 10.603 |
Uitgestelde opbrengsten
| 40.139 | 39.485 | 21.994 | 37.345 | 42.83 | 22.431 | 25.843 | 16.61 | 30.773 | 31.653 | 29.721 | 149.087 | 45.793 | 59.082 | 41.841 | -1 | 107.763 | 108.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.8 | 59.219 | 73.609 | 72.341 | 58.553 | 60.213 | 66.585 | 65.64 | 73.2 | 56.773 | 155.765 | 148.08 | 157.634 | 150.956 | 308.746 | 313.221 | 286.646 | 293.139 | 305.227 | 305.113 | 240.751 | 223.569 | 244.791 | 244.763 | 164.801 | 173.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.918 | 55.039 | 84.114 | 53.272 | 46.836 | 135.546 | 104.079 | 47.44 | 45.897 | 251.879 | 259.358 | 240.867 | 211.555 | 163.676 | 152.061 | 137.781 | 126.038 | 117.746 | 120.421 | 114.374 | 112.428 | 96.667 | 104.07 | 108.268 | 100.807 | 115.829 | 126.106 | 121.688 | 132.95 | 141.335 | 141.82 | 116.505 | 137.769 | 55.725 | 54.502 | 82.06 | 70.34 | 0 | 41.376 |
Overige kortlopende verplichtingen
| 118.92 | 167.232 | 140.834 | 157.587 | 166.624 | 141.144 | 148.261 | 122.657 | 158.299 | 160.488 | 163.625 | 155.151 | 124.491 | 153.625 | 145.465 | 156.684 | 163.576 | 115.044 | 126.715 | 161.671 | 128.74 | 134.413 | 80.419 | 113.526 | 110.402 | 180.049 | 77.85 | 90.428 | 100.832 | 89.198 | 68.718 | 60.033 | 77.092 | 77.111 | 68.983 | 65.672 | 74.361 | 92.078 | 66.914 | 87.373 | 113.005 | 141.886 | 58.338 | 119.292 | 89.924 | 106.793 | 97.769 | 110.858 | 113.506 | 88.951 | 69.013 | 66.453 | 48.858 | 137.139 | 76.602 | 70.017 | 62.56 | 60.009 | 87.402 | 119.259 | 60.44 | 139.284 | 34.205 | 25.116 | 33.899 | 23.853 | 16.597 | 24.023 | 60.93 | 56.716 | 24.623 | 41.958 | 247.378 | 261.656 | 522.056 | 481.726 | 428.49 | 418.045 | 390.341 | 333.747 | 271.919 | 311.203 | 124.491 | 123.014 | 104.234 | 141.67 | 118.712 | 105.557 | 131.923 | 124.741 | 156.357 | 167.551 | 154.556 | 213.951 | 92.359 | 126.441 | 58.444 | 121.396 | 79.926 | 82.142 | 224.403 | 30.958 |
Totaal kortlopende verplichtingen
| 252.049 | 252.361 | 248.358 | 247.963 | 277.71 | 207.662 | 224.943 | 207.802 | 253.114 | 300.834 | 265.738 | 231.876 | 271.23 | 334.031 | 296.318 | 251.308 | 303.511 | 247.17 | 223.787 | 263.79 | 239.347 | 223.041 | 166.913 | 264.84 | 284.486 | 217.214 | 286.736 | 294.824 | 342.534 | 370.938 | 274.894 | 374.894 | 399.074 | 377.42 | 330.981 | 235.006 | 442.348 | 361.152 | 343.341 | 383.132 | 599.404 | 606.736 | 547.037 | 550.803 | 501.664 | 448.936 | 361.216 | 460.713 | 581.402 | 879.749 | 781.084 | 297.195 | 321.425 | 388.768 | 322.97 | 260.86 | 265.005 | 268.724 | 257.331 | 229.712 | 147.16 | 229.076 | 110.38 | 129.647 | 261.18 | 283.419 | 271.32 | 254.825 | 294.538 | 243.609 | 200.943 | 191.07 | 436.845 | 1,038.164 | 1,011.383 | 976.764 | 946.493 | 940.108 | 911.748 | 856.331 | 885.145 | 903.872 | 936.572 | 908.577 | 752.09 | 782.23 | 735.866 | 755.064 | 599.299 | 604.33 | 667.97 | 631.635 | 483.321 | 635.688 | 500.854 | 462.69 | 311.813 | 288.477 | 254.121 | 202.333 | 224.403 | 196.441 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3.783 | 5.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.688 | 89.888 | 89.888 | 106 | 106 | 106 | 0 | 56.187 | 55.827 | 51.46 | 48.76 | 39.2 | 39.2 | 30 | 19 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 1.617 | 0 | 0 | 0 | 0 | 0 | 18 | 28 | 38 | 50 | 50 | 62 | 107 | 169 | 144 | 175.5 | 211 | 293.283 | 318.283 | 328.283 | 338.283 | 353.825 | 337.336 | 307.906 | 256.964 | 263.531 | 140.509 | 178.588 | 134.308 | 79.988 | 67.938 | 127.208 | 93.84 | 0 | 27.42 |
Uitgestelde opbrengsten niet-vlottend
| 1.374 | 1.374 | 1.455 | 1.455 | 1.536 | 1.536 | 1.617 | 1.617 | 1.698 | 1.698 | 1.779 | 1.779 | 1.941 | 1.941 | 1.941 | 1.941 | 2.103 | 2.103 | 2.103 | 2.103 | 2.265 | 2.265 | 2.265 | 2.265 | 1.9 | 1.9 | 1.9 | 1.9 | 2 | 2 | 2 | 2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.85 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.617 | -1.617 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.315 | 5.461 | 5.192 | 4.587 | 3.881 | 7.128 | 6.776 | 6.776 | 5.22 | 5.22 | 5.22 | 5.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.353 | 0.353 | 0.353 | 0.353 | 0.358 | 0.358 | 0.36 | 0.362 | 0.365 | 0.366 | 0.693 | 1.667 | 2.641 | 3.616 | 4.59 | 5.565 | 6.54 | 7.514 | 8.488 | 9.462 | 9.701 | 10.921 | 12.141 | 13.36 | 11.969 | 12.532 | 10.933 | 11.33 | 11.74 | 12.136 | 12.533 | 12.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 187.097 | 197.46 | 195.526 | 199.755 | 197.777 | 201.979 | 206.166 | 210.621 | 214.601 | 219.055 | 223.517 | 227.827 | 27.781 | 27.885 | 28.306 | 28.419 | 29.753 | 29.996 | 31.67 | 32.18 | 33.832 | 35.015 | 41.203 | 41.357 | 43.01 | 44.797 | 54.68 | 55.141 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 3.85 | 3.85 | 0 | 10.39 | 11.364 | 3.85 | 3.85 | 3.85 | 3.85 | 3.85 | 3.85 | 3.85 | 3.85 | 3.85 | 3.85 | 0 | 0 | 0.853 | 0.853 | 5.397 | 12.397 | 0 | 0 | 0.616 | 6.546 | 8.176 | 5.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 0.289 | 5.568 | 9.924 | 9.924 | 0 | 1.226 | 5.192 | 5.235 | 3.842 | 3.815 | 3.817 | 3.835 | 51.645 | 5.927 |
Totaal niet-vlottende verplichtingen
| 195.569 | 206.857 | 202.173 | 204.342 | 203.194 | 210.643 | 214.558 | 219.013 | 221.519 | 225.972 | 230.516 | 234.825 | 29.722 | 29.826 | 30.247 | 30.36 | 31.856 | 32.098 | 33.772 | 34.283 | 36.096 | 37.28 | 43.467 | 43.621 | 44.91 | 46.697 | 56.58 | 57.041 | 2.353 | 2.353 | 2.353 | 2.353 | 2.358 | 1.358 | 0.36 | 0.362 | 0.365 | 69.054 | 90.581 | 91.555 | 108.991 | 113.466 | 114.44 | 9.415 | 66.577 | 67.191 | 63.798 | 62.072 | 52.751 | 53.971 | 45.991 | 36.21 | 17.436 | 17.999 | 16.4 | 16.797 | 13.356 | 13.753 | 15.003 | 15.399 | 7.014 | 14.014 | 1.617 | 1.617 | 2.233 | 8.163 | 9.793 | 8.565 | 0 | 0 | 0 | 0 | 0 | 18 | 28 | 38 | 50 | 50 | 62 | 107 | 169 | 144 | 175.5 | 211 | 293.283 | 318.283 | 328.283 | 339.253 | 354.114 | 342.904 | 317.831 | 266.889 | 263.531 | 141.736 | 183.78 | 139.543 | 83.83 | 71.753 | 131.025 | 97.675 | 51.645 | 33.347 |
Totaal passiva
| 447.618 | 459.218 | 450.53 | 452.304 | 480.904 | 418.306 | 439.502 | 426.816 | 474.633 | 526.807 | 496.254 | 466.701 | 300.952 | 363.857 | 326.565 | 281.667 | 335.367 | 279.268 | 257.56 | 298.073 | 275.443 | 260.321 | 210.38 | 308.461 | 329.396 | 263.911 | 343.315 | 351.865 | 344.887 | 373.291 | 277.248 | 377.247 | 401.431 | 378.777 | 331.341 | 235.368 | 442.713 | 430.207 | 433.922 | 474.687 | 708.396 | 720.202 | 661.478 | 560.217 | 568.241 | 516.127 | 425.014 | 522.785 | 634.153 | 933.72 | 827.075 | 333.406 | 338.861 | 406.767 | 339.37 | 277.657 | 278.361 | 282.477 | 272.333 | 245.112 | 154.175 | 243.09 | 111.997 | 131.264 | 263.413 | 291.582 | 281.113 | 263.39 | 294.538 | 243.609 | 200.943 | 191.07 | 436.845 | 1,056.164 | 1,039.383 | 1,014.764 | 996.493 | 990.108 | 973.748 | 963.331 | 1,054.145 | 1,047.872 | 1,112.072 | 1,119.577 | 1,045.372 | 1,100.513 | 1,064.148 | 1,094.316 | 953.413 | 947.234 | 985.801 | 898.524 | 746.852 | 777.424 | 684.633 | 602.233 | 395.644 | 360.229 | 385.146 | 300.008 | 276.048 | 229.789 |
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
| 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 595.34 | 372.088 | 321.254 | 321.254 | 321.254 | 321.254 | 321.254 | 321.254 | 321.254 | 321.254 | 321.254 | 321.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 259.254 | 162.034 | 162.034 | 144.794 | 125.908 | 125.908 | 125.908 | 125.908 | 125.908 | 125.908 | 116.388 | 93.132 | 93.132 | 93.132 | 93.132 | 93.132 | 51.74 |
Ingehouden winsten
| 1,904.803 | 1,846.715 | 1,860.331 | 1,838.266 | 1,779.795 | 1,709.533 | 1,649.214 | 1,632.783 | 1,629.129 | 1,592.611 | 1,500.246 | 1,459.437 | 1,704.437 | 1,588.168 | 1,488.034 | 1,391.011 | 1,368.034 | 1,286.041 | 1,191.585 | 1,160.559 | 1,170 | 1,080.216 | 1,025.52 | 995.869 | 978.722 | 945.755 | 919.512 | 904.893 | 1,317.225 | 1,278.537 | 1,241.003 | 1,221.186 | 1,642.837 | 1,664.866 | 1,703.025 | 1,783.75 | 1,716.375 | 1,736.744 | 1,739.625 | 1,777.801 | 1,738.868 | 1,673.459 | 1,679.189 | 1,652.084 | 1,660.495 | 1,563.987 | 1,499.692 | 1,475.325 | 1,490.591 | 1,416.58 | 1,322.259 | 1,285.345 | 1,324.731 | 1,164.157 | 1,058.28 | 897.575 | 846.678 | 714.405 | 574.716 | 467.653 | 407.993 | 466.355 | 497.499 | 458.547 | 469.668 | 382.311 | 244.575 | 108.003 | 13.183 | -59.973 | -102.347 | -144.659 | -194.921 | -214.957 | -207.249 | -201.516 | -170.867 | -146.789 | -122.847 | -101.308 | 6.263 | 24.621 | 45.679 | 45.512 | 54.975 | 52.076 | 83.535 | 77.162 | 85.304 | 99.788 | 97.177 | 89.694 | 100.125 | 94.261 | 101.07 | 94.429 | 83.755 | 72.605 | 57.766 | 34.903 | 21.849 | 36.965 |
Overige gereserveerde algehele resultaten
| 829.266 | 370.724 | 835.2 | 369.534 | 831.707 | 376.173 | 839.506 | 375.854 | 836.684 | 373.473 | 837.253 | 373.138 | 821.72 | 358.839 | 822.518 | 12.557 | 12.449 | 12.723 | 12.745 | 12.116 | 12.541 | 11.307 | 10.538 | 9.647 | 9.809 | 11.026 | 10.176 | 8.862 | 9.124 | 8.993 | 8.459 | 7.57 | 7.718 | 7.41 | 7.209 | 7.238 | 7.811 | 9.312 | 10.365 | 10.313 | 13.077 | 11.073 | 8.032 | 7.926 | 7.191 | 3.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 834.587 | 0 | 833.396 | 0 | 840.035 | 0 | 839.716 | 0 | 837.336 | 0 | 463.863 | 0 | 822.702 | 0 | 463.863 | 0 | 822.489 | 0 | 463.863 | 807.371 | 463.863 | 805.368 | 463.863 | 795.14 | 463.863 | 795.506 | 463.863 | 794.455 | 463.863 | 793.789 | 463.863 | 793.049 | 792.74 | 792.54 | 792.568 | 788.643 | 790.144 | 791.197 | 791.145 | 770.013 | 768.008 | 764.968 | 764.861 | 738.748 | 735.504 | 734.474 | 734.442 | 715.464 | 713.54 | 711.343 | 711.06 | 659.511 | 659.254 | 659.648 | 660.042 | 610.574 | 611.586 | 610.625 | 610.078 | 588.04 | 699.935 | 464.672 | 464.484 | 425.534 | 425.534 | 425.534 | 433.004 | 413.534 | 413.534 | 413.534 | 461.737 | 245.401 | 152.394 | 168.523 | 197.59 | 204.551 | 232.858 | 232.56 | 233.041 | 232.689 | 233.371 | 234.317 | 234.317 | 235.818 | 235.773 | 298.756 | 301.297 | 166.513 | 166.513 | 163.99 | 163.99 | 161.876 | 165.952 | 155.716 | 56.487 | 44.128 | 50.012 | 37.565 | 31.849 | 28.585 | 33.658 |
Totaal eigen vermogen van aandeelhouders
| 3,329.409 | 3,276.641 | 3,290.87 | 3,267.003 | 3,206.842 | 3,144.909 | 3,084.06 | 3,067.84 | 3,061.153 | 3,025.287 | 2,932.84 | 2,891.778 | 3,121.498 | 3,006.21 | 2,905.893 | 2,808.674 | 2,785.589 | 2,703.871 | 2,609.437 | 2,577.782 | 2,572.711 | 2,481.693 | 2,426.228 | 2,395.686 | 2,369.202 | 2,337.452 | 2,310.358 | 2,294.426 | 2,707.02 | 2,668.201 | 2,630.133 | 2,609.427 | 3,031.226 | 3,052.947 | 3,090.905 | 3,171.658 | 3,100.358 | 3,122.228 | 3,126.161 | 3,164.286 | 3,104.221 | 3,036.808 | 3,039.497 | 3,012.286 | 2,994.584 | 2,894.831 | 2,829.506 | 2,805.107 | 2,801.395 | 2,725.46 | 2,628.942 | 2,591.745 | 2,579.582 | 2,418.752 | 2,313.269 | 2,152.957 | 2,052.592 | 1,921.331 | 1,780.681 | 1,673.071 | 1,591.373 | 1,538.378 | 1,283.425 | 1,244.285 | 1,216.457 | 1,129.099 | 991.364 | 854.791 | 747.971 | 674.815 | 632.441 | 590.13 | 309.735 | 196.691 | 220.529 | 243.524 | 292.938 | 345.323 | 368.968 | 390.988 | 498.206 | 517.246 | 539.25 | 539.083 | 550.048 | 547.104 | 544.325 | 537.953 | 396.612 | 392.209 | 387.074 | 379.592 | 387.909 | 380.579 | 382.693 | 267.304 | 221.015 | 207.011 | 188.462 | 159.884 | 143.566 | 122.363 |
Totaal eigen vermogen
| 3,371.894 | 3,319.389 | 3,331.315 | 3,306.435 | 3,245.392 | 3,182.746 | 3,118.804 | 3,102.184 | 3,097.153 | 3,062.199 | 2,964.931 | 2,920.996 | 3,149.264 | 3,027.368 | 2,922.955 | 2,823.996 | 2,799.737 | 2,717.315 | 2,622.245 | 2,590.596 | 2,585.14 | 2,493.505 | 2,436.916 | 2,407.293 | 2,379.823 | 2,347.061 | 2,321.347 | 2,306.538 | 2,723.351 | 2,683.028 | 2,644.548 | 2,625.492 | 3,048.595 | 3,071.837 | 3,112.676 | 3,194.697 | 3,123.956 | 3,147.828 | 3,152.483 | 3,192.525 | 3,134.241 | 3,064.766 | 3,064.566 | 3,034.62 | 3,015.496 | 2,902.582 | 2,837.46 | 2,813.224 | 2,809.553 | 2,733.73 | 2,637.345 | 2,600.219 | 2,587.903 | 2,427.399 | 2,322.056 | 2,161.754 | 2,061.592 | 1,921.331 | 1,780.681 | 1,673.071 | 1,591.373 | 1,538.378 | 1,283.425 | 1,244.285 | 1,216.457 | 1,129.099 | 991.364 | 854.791 | 747.971 | 674.815 | 632.441 | 590.13 | 309.735 | 230.207 | 253.693 | 277.511 | 327.359 | 380.155 | 402.941 | 424.763 | 534.963 | 531.2 | 548.794 | 548.835 | 559.886 | 561.556 | 558.92 | 552.54 | 412.355 | 407.867 | 402.181 | 394.202 | 416.266 | 414.38 | 404.114 | 288.7 | 238.678 | 223.827 | 205.918 | 176.349 | 158.3 | 136.592 |
Totaal passiva en aandeelhoudersvermogen
| 3,819.512 | 3,779.981 | 3,781.845 | 3,760.194 | 3,726.296 | 3,601.052 | 3,558.306 | 3,528.999 | 3,571.785 | 3,589.005 | 3,461.185 | 3,387.697 | 3,450.216 | 3,391.225 | 3,249.52 | 3,105.664 | 3,135.104 | 2,996.583 | 2,879.804 | 2,888.669 | 2,860.584 | 2,753.826 | 2,647.296 | 2,715.754 | 2,709.219 | 2,610.972 | 2,664.662 | 2,658.403 | 3,068.238 | 3,056.32 | 2,921.795 | 3,002.739 | 3,450.027 | 3,450.614 | 3,444.017 | 3,430.066 | 3,566.669 | 3,578.034 | 3,586.405 | 3,667.213 | 3,842.637 | 3,784.968 | 3,726.044 | 3,594.837 | 3,583.737 | 3,418.708 | 3,262.474 | 3,336.009 | 3,443.706 | 3,667.45 | 3,464.42 | 2,933.624 | 2,926.764 | 2,834.166 | 2,661.426 | 2,439.411 | 2,339.953 | 2,203.807 | 2,053.014 | 1,918.183 | 1,745.548 | 1,781.468 | 1,395.422 | 1,375.549 | 1,479.869 | 1,420.681 | 1,272.477 | 1,118.182 | 1,042.509 | 918.424 | 833.384 | 781.2 | 746.579 | 1,286.371 | 1,293.076 | 1,292.274 | 1,323.853 | 1,370.263 | 1,376.689 | 1,388.094 | 1,589.108 | 1,579.072 | 1,660.866 | 1,668.412 | 1,605.258 | 1,662.068 | 1,623.068 | 1,646.856 | 1,365.768 | 1,355.101 | 1,387.982 | 1,292.725 | 1,163.118 | 1,191.804 | 1,088.747 | 890.933 | 634.322 | 584.056 | 591.063 | 476.357 | 434.348 | 366.381 |