Jinke Property Group Co., Ltd.
SZSE:000656.SZ
1.5 (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 | 1996 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,504.382 | 4,596.091 | 5,504.839 | 7,037.526 | 8,119.846 | 10,037.966 | 11,642.144 | 11,958.463 | 16,607.176 | 21,181.394 | 21,881.644 | 28,908.126 | 30,170.25 | 37,030.14 | 38,143.237 | 43,492.262 | 32,306.595 | 36,762.284 | 35,968.905 | 35,986.128 | 30,964.042 | 30,855.43 | 30,251.562 | 29,851.757 | 29,322.125 | 30,346.492 | 16,632.058 | 18,626.99 | 15,503.079 | 17,052.184 | 14,055.072 | 17,644.842 | 16,093.904 | 9,785.273 | 10,731.586 | 9,389.188 | 10,512.604 | 13,025.859 | 9,378.491 | 7,527.132 | 10,205.825 | 9,732.501 | 9,950.07 | 6,364.504 | 9,153.191 | 10,944.618 | 10,206.52 | 9,191.084 | 9,464.994 | 8,020.038 | 5,927.527 | 5,455.681 | 4,931.985 | 241.872 | 230.874 | 226.963 | 368.91 | 248.243 | 241.708 | 218.146 | 39.863 | 34.571 | 35.008 | 35.594 | 34.762 | 31.629 | 21.118 | 44.625 | 56.855 | 166.359 | 87.847 | 44.725 | 21.081 | 16.178 | 20.581 | 23.354 | 68.672 | 93.769 | 119.657 | 126.645 | 44.213 | 26.15 | 23.995 | 18.98 | 81.431 | 0.623 | 0 | 15.224 | 16.078 | 16.689 | 0 | 33.268 | 18.187 | 21.38 | 33.186 | 11.726 | 3.654 | 5.1 | 3.811 | 6.646 | 0 | 4.871 | 4.818 |
| Kortetermijnbeleggingen
| -11,529.799 | -12,256.808 | 0 | 0 | -13,619.478 | -13,624.58 | -13,636.14 | 25,697.543 | -15,202.76 | 26,256.669 | 27,302.931 | -15,279.023 | 45.761 | 33.566 | 45 | 68.614 | 75.3 | 90.113 | -8,417.698 | -8,416.636 | -6,973.795 | -6,945.416 | -3,678.472 | -3,679.152 | -3,466.328 | -2,313.5 | -2,926.172 | -2,917.148 | -2,910.635 | -2,913.568 | -2,915.029 | -2,914.974 | -2,916.127 | -2,915.507 | -2,915.281 | -2,916.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 5.735 | 27.336 | 27.441 | 5.996 | 13.906 | 6.111 | 9.056 | 6.06 | 31.774 | 0 | 0 | 4.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,504.382 | 4,596.091 | 5,504.839 | 7,037.526 | 8,119.846 | 10,037.966 | 11,642.144 | 11,958.463 | 16,607.176 | 21,181.394 | 21,881.644 | 28,908.126 | 30,216.011 | 37,063.706 | 38,188.237 | 43,560.876 | 32,381.895 | 36,852.396 | 35,968.905 | 35,986.128 | 30,964.042 | 30,855.43 | 30,251.562 | 29,851.757 | 29,322.125 | 30,346.492 | 16,632.058 | 18,626.99 | 15,503.079 | 17,052.184 | 14,055.072 | 17,644.842 | 16,093.904 | 9,785.273 | 10,731.586 | 9,389.188 | 10,512.604 | 13,025.859 | 9,378.491 | 7,527.132 | 10,205.825 | 9,732.501 | 9,950.07 | 6,366.844 | 9,158.926 | 10,971.953 | 10,233.961 | 9,197.08 | 9,478.9 | 8,026.148 | 5,936.583 | 5,461.74 | 4,963.759 | 241.872 | 230.874 | 226.963 | 368.91 | 248.243 | 241.708 | 218.146 | 39.863 | 34.571 | 35.008 | 35.594 | 34.762 | 31.629 | 21.118 | 44.625 | 56.855 | 166.359 | 87.847 | 44.725 | 21.081 | 16.178 | 20.581 | 23.354 | 68.672 | 93.769 | 119.657 | 126.645 | 44.213 | 26.15 | 23.995 | 18.98 | 81.431 | 0.623 | 0 | 15.224 | 16.078 | 16.689 | 0 | 33.268 | 18.187 | 21.38 | 33.186 | 11.726 | 3.654 | 5.1 | 3.811 | 6.646 | 0 | 4.871 | 4.818 |
| Nettovorderingen
| 30,711.477 | 36,952.815 | 1,539.138 | 1,571.335 | 45,302.074 | 46,311.337 | 46,013.738 | 47,147.37 | 49,791.572 | 49,190.016 | 50,273.667 | 52,107.915 | 51,318.051 | 50,984.663 | 43,743.493 | 43,136.274 | 43,478.955 | 46,474.84 | 41,693.413 | 33,970.621 | 28,858.635 | 30,534.905 | 21,755.623 | 18,004.232 | 17,256.72 | 19,205.967 | 19,094.631 | 14,722.853 | 19,191.574 | 14,522.204 | 10,776.094 | 8,371.272 | 4,442.277 | 3,618.156 | 4,647.287 | 3,221.064 | 4,646.55 | 3,543.857 | 3,658.714 | 3,258.084 | 2,453.834 | 3,835.062 | 3,003.649 | 3,226.424 | 2,559.666 | 3,185.918 | 4,490.076 | 3,838.063 | 1,480.006 | 1,762.714 | 2,380.337 | 1,197.088 | 4,274.241 | 0 | 0 | -18,981.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134.117 | 143.328 | 151.208 | 157.291 | 158.754 | 286.507 | 285.237 | 218.011 | 196.684 | 191.819 | 176.083 | 176.833 | 169.891 | 73.616 | 138.046 | 30.832 | 72.9 | 154.28 | 52.45 | 17.308 | 17.308 | 0 | 427.332 | 22.428 | 18.293 | 0 | 377.458 | 4.586 | 9.263 | 7.806 | 4.703 | 14.083 | 19.575 | 18.92 | 13.232 | 0 | 15.062 | 20.045 |
| Voorraad
| 109,975.704 | 116,636.694 | 122,340.141 | 127,775.653 | 152,745.771 | 163,998.509 | 179,018.933 | 184,843.32 | 201,328.059 | 208,267.674 | 217,816.867 | 228,114.817 | 250,556.776 | 246,332.546 | 245,222.978 | 234,652.654 | 253,557.421 | 233,883.768 | 211,508.352 | 214,241.424 | 202,673.675 | 182,590.728 | 172,131.724 | 160,834.887 | 140,833.774 | 118,336.394 | 108,872.807 | 107,221.373 | 93,107.801 | 88,986.03 | 78,980.701 | 71,527.195 | 71,978.173 | 75,038.942 | 70,492.342 | 72,163.86 | 70,766.947 | 68,462.816 | 66,265.333 | 62,262.56 | 61,663.979 | 57,604.223 | 49,960.401 | 45,996.49 | 45,416.389 | 38,637.523 | 35,346.095 | 33,494.59 | 30,788.067 | 29,067.048 | 28,161.197 | 27,316.826 | 24,407.08 | 0 | 0 | 18,989.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.247 | 2.863 | 2.716 | 9.041 | 8.305 | 8.865 | 9.361 | 105.762 | 97.656 | 87.96 | 82.216 | 73.78 | 62.992 | 61.401 | 60.873 | 584.532 | 583.763 | 311.408 | 468.863 | 401.844 | 399.321 | 0 | 38.67 | 44.349 | 29.709 | 31.021 | 50.307 | 293.132 | 279.72 | 28.946 | 39.325 | 53.691 | 57.187 | 59.686 | 75.71 | 0 | 85.148 | 73.099 |
| Overige vlottende activa
| 37,663.984 | 8,140.62 | 6,953.261 | 7,471.997 | 5,787.97 | 6,550.985 | 7,781.866 | 8,304.329 | 9,457.39 | 9,755.268 | 9,935.591 | 9,941.46 | 11,947.934 | 12,524.887 | 11,276.353 | 10,764.545 | 10,567.864 | 9,336.626 | 7,467.999 | 7,030.606 | 3,915.458 | 4,250.978 | 4,992.489 | 4,650.398 | 4,302.045 | 3,544.38 | 4,676.639 | 3,616.379 | 3,063.422 | 2,611.682 | 1,514.725 | 1,721.786 | 1,728.219 | 2,099.526 | 2,384.789 | 2,613.349 | 2,482.479 | 2,463.031 | 2,339.075 | 2,136.949 | 1,939.667 | 1,995.76 | 1,705.652 | 1,579.796 | 1,684.52 | 1,485.532 | 1,492.509 | 1,435.548 | 1,489.159 | 1,489.06 | 1,376.138 | 1,193.279 | 1,516.017 | -0.002 | -2.005 | -4.005 | -0.362 | 116.9 | 114.797 | 112.743 | -48.403 | -58.553 | -64.523 | -63.756 | -67.6 | -65.234 | -70.738 | -75.098 | -77.908 | -77.257 | -142.18 | -141.334 | -103.347 | -93.346 | -89.998 | -85.435 | -69.265 | -68.943 | 0.054 | -69.023 | -15.386 | -36.45 | -77.14 | -26.225 | 0.015 | 0.014 | 0 | -131.163 | 277.599 | 278.762 | 26.448 | -100.023 | 289.552 | 269.114 | 275.935 | 288.352 | 291.565 | 295.281 | 274.088 | 296.699 | 419.445 | 307.035 | 360.864 |
| Totaal vlottende activa
| 159,290.731 | 166,326.22 | 174,316.425 | 182,232.361 | 211,955.661 | 226,898.796 | 244,456.681 | 252,253.482 | 277,184.197 | 288,394.351 | 299,907.769 | 319,072.319 | 344,038.772 | 346,905.802 | 338,431.062 | 332,114.349 | 339,986.136 | 326,547.63 | 296,638.67 | 291,228.778 | 266,411.809 | 248,232.042 | 229,131.398 | 213,341.274 | 191,714.664 | 171,433.234 | 149,276.135 | 144,187.595 | 130,865.876 | 123,172.101 | 105,326.592 | 99,265.095 | 94,242.572 | 90,541.897 | 88,256.005 | 87,387.462 | 88,408.578 | 87,495.563 | 81,641.613 | 75,184.724 | 76,263.305 | 73,167.546 | 64,619.772 | 57,169.554 | 58,819.501 | 54,280.926 | 51,562.64 | 47,965.281 | 43,236.132 | 40,344.971 | 37,854.255 | 35,168.934 | 35,161.096 | 241.874 | 232.879 | 230.968 | 369.273 | 368.104 | 365.423 | 344.19 | 88.266 | 93.124 | 99.531 | 99.35 | 102.729 | 103.758 | 96.57 | 123.452 | 145.279 | 256.162 | 241.039 | 197.989 | 241.507 | 217.172 | 210.362 | 196.218 | 250.021 | 257.709 | 254.727 | 256.541 | 644.191 | 646.363 | 412.543 | 514.067 | 500.598 | 417.266 | 0 | 350.062 | 360.454 | 343.453 | 357.895 | 361.009 | 605.456 | 579.476 | 345.874 | 344.107 | 362.994 | 377.143 | 356.505 | 392.287 | 419.445 | 412.116 | 458.825 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,277.183 | 2,317.624 | 2,354 | 2,394.447 | 2,527.704 | 2,564.977 | 2,626.181 | 2,711.613 | 3,284.471 | 3,566.265 | 3,657.952 | 3,663.083 | 3,397.838 | 2,393.841 | 4,242.755 | 4,109.912 | 4,187.465 | 4,256.643 | 4,316.857 | 4,378.312 | 4,002.173 | 4,045.337 | 3,769.678 | 3,826.259 | 3,744.117 | 3,721.371 | 3,502.604 | 3,602.761 | 3,505.691 | 3,321.995 | 3,251.458 | 3,228.503 | 3,139.211 | 2,972.468 | 2,660.951 | 2,686.713 | 2,857.196 | 2,009.2 | 1,831.164 | 1,786.215 | 557.179 | 544.124 | 539.38 | 546.8 | 472.204 | 474.343 | 475.667 | 477.184 | 355.328 | 217.454 | 167.506 | 166.693 | 169.669 | 10.611 | 11.013 | 11.417 | 16.388 | 16.864 | 17.34 | 17.819 | 18.297 | 18.768 | 17.889 | 18.226 | 17.845 | 21.427 | 21.871 | 21.634 | 26.521 | 27.315 | 19.397 | 19.585 | 20.382 | 20.634 | 21.11 | 21.517 | 20.606 | 8.774 | 8.919 | 9.081 | 9.039 | 9.205 | 9.12 | 9.266 | 8.588 | 8.585 | 0 | 108.363 | 94.468 | 96.136 | 0 | 99.431 | 106.238 | 107.436 | 116.531 | 117.152 | 117.535 | 116.399 | 118.567 | 120.488 | 128.971 | 132.612 | 131.196 |
| Goodwill
| 2.639 | 2.639 | 2.639 | 2.639 | 2.639 | 2.639 | 2.639 | 2.639 | 635.635 | 642.491 | 499.251 | 421.075 | 244.114 | 144.182 | 487.954 | 487.954 | 487.954 | 487.954 | 487.954 | 487.954 | 487.954 | 487.954 | 487.954 | 487.954 | 498.597 | 487.954 | 487.954 | 491.823 | 491.823 | 491.823 | 496.972 | 496.972 | 496.973 | 496.973 | 496.972 | 496.293 | 591.145 | 591.145 | 591.145 | 591.145 | 7.368 | 7.368 | 7.368 | 7.368 | 7.368 | 7.368 | 7.368 | 7.368 | 7.255 | 7.255 | 7.255 | 7.255 | 103.617 | 0 | 0 | 6.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.334 | 0.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 156.013 | 162.234 | 169.188 | 174.498 | 179.932 | 184.511 | 190.569 | 196.141 | 254.823 | 255.024 | 215.677 | 195.455 | 134.826 | 98.396 | 74.439 | 74.741 | 76.666 | 76.029 | 75.358 | 75.764 | 74.577 | 76.637 | 63.733 | 64.169 | 53.415 | 52.829 | 53.766 | 61.819 | 60.016 | 65.755 | 67.072 | 68.284 | 69.059 | 67.907 | 59.493 | 59.755 | 59.574 | 59.941 | 60.205 | 60.535 | 48.661 | 49.002 | 47.852 | 48.858 | 44.693 | 44.48 | 44.43 | 42.277 | 39.26 | 17.026 | 16.846 | 16.72 | 15.865 | 0 | 0 | 16.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.01 | 0.012 | 0.015 | 0.017 | 0.021 | 0.022 | 0.025 | 0.011 | 0.026 | 0.024 | 0 | -235.264 | 0 | 0 | 0 | 238.902 | 247.839 | 248.001 | 0 | 243.839 | 13.016 | 13.169 | 13.322 | 13.475 | 13.628 | 13.782 | 13.935 | 14.088 | 0 | 14.394 | 14.547 |
| Goodwill en immateriële activa
| 158.653 | 164.873 | 171.827 | 177.137 | 182.571 | 187.151 | 193.208 | 198.78 | 890.458 | 897.515 | 714.928 | 616.529 | 378.939 | 242.578 | 562.393 | 562.695 | 564.62 | 563.983 | 563.312 | 563.718 | 562.531 | 564.591 | 551.687 | 552.123 | 552.012 | 540.783 | 541.719 | 553.642 | 551.84 | 557.578 | 564.044 | 565.256 | 566.032 | 564.881 | 556.464 | 556.049 | 650.719 | 651.086 | 651.35 | 651.68 | 56.03 | 56.37 | 55.221 | 56.226 | 52.061 | 51.848 | 51.799 | 49.645 | 46.515 | 24.281 | 24.101 | 23.975 | 119.482 | 0 | 0 | 22.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.334 | 0.334 | 0 | 0.002 | 0.01 | 0.012 | 0.015 | 0.017 | 0.021 | 0.022 | 0.025 | 0.011 | 0.026 | 0.024 | 0 | -235.264 | 0 | 0 | 0 | 238.902 | 247.839 | 248.001 | 0 | 243.839 | 13.016 | 13.169 | 13.322 | 13.475 | 13.628 | 13.782 | 13.935 | 14.088 | 0 | 14.394 | 14.547 |
| Langetermijnbeleggingen
| 33,318.629 | 34,436.968 | 22,377.208 | 22,505.868 | 38,086.034 | 38,317.06 | 40,629.383 | 0 | 41,055.254 | 0 | -0 | 43,664.052 | 26,316.675 | 25,860.602 | 25,958.858 | 25,285.213 | 23,221.796 | 20,625.057 | 23,261.824 | 22,370.318 | 17,564.144 | 16,509.091 | 12,047.369 | 11,520.367 | 10,709.045 | 8,568.6 | 8,116.724 | 7,686.444 | 6,053.017 | 5,078.265 | 4,130.514 | 4,016.671 | 3,469.542 | 3,474.792 | 3,524.083 | 3,522.798 | 310.085 | 320.819 | 327.85 | 336.775 | 317.553 | 316.639 | 846.175 | 825.365 | 400.98 | 353.517 | 178.446 | 89.415 | 82.632 | 92.13 | 93.387 | 97.524 | 74.349 | 0 | 0 | 66.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 4,680.908 | 4,520.892 | 4,445.64 | 4,141.724 | 5,748.873 | 5,334.644 | 5,102.228 | 4,995.697 | 4,819.563 | 4,640.572 | 4,135.909 | 4,119.212 | 2,387.725 | 2,318.859 | 2,135.158 | 2,104.918 | 1,724.39 | 1,706.61 | 1,324.008 | 1,621.772 | 1,560.822 | 1,533.346 | 1,382.355 | 1,342.643 | 817.426 | 708.144 | 631.638 | 926.746 | 969.922 | 1,213.497 | 1,746.886 | 1,612.398 | 1,516.636 | 1,409.617 | 1,285.398 | 1,329.775 | 1,304.301 | 1,268.478 | 1,262.503 | 1,179.539 | 1,151.692 | 1,170.811 | 1,013.759 | 995.86 | 896.329 | 845.923 | 811.388 | 766.159 | 756.226 | 666.665 | 643.612 | 555.09 | 84.595 | 0 | 2.457 | 2.457 | 5.505 | 5.505 | 6.007 | 6.007 | 1.908 | 1.908 | 1.908 | 1.908 | 1.084 | 1.077 | 1.512 | 1.512 | 1.697 | 1.697 | 1.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 412.29 | 488.233 | 12,688.959 | 12,767.887 | 1,826.486 | 1,806.083 | 56.023 | 39,376.212 | 256.568 | 41,723.904 | 42,802.214 | 226.667 | 17,850.875 | 17,912.625 | 17,006.074 | 16,980.892 | 13,578.098 | 13,542.032 | 1,137.85 | 1,442.119 | 1,128.6 | 1,128.6 | 40 | 116 | 326.911 | 698.603 | 719.109 | 406.834 | 240 | 387 | 70 | 561.24 | 70 | 70 | 70 | 70 | 2,871.235 | 2,926.542 | 2,928.484 | 2,926.874 | 2,800.824 | 2,798.693 | 2,798.04 | 2,801.25 | 2,678.805 | 2,696.495 | 2,688.681 | 2,667.524 | 2,623.799 | 2,596.48 | 1,366.318 | 1,340.663 | 486.218 | 225.556 | 225.628 | 136.251 | 71.185 | 71.185 | 71.185 | 77.343 | 319.129 | 325.523 | 323.591 | 321.459 | 317.985 | 317.847 | 317.041 | 315.747 | 308.159 | 197.895 | 205.239 | 237.251 | 293.461 | 293.619 | 293.803 | 293.977 | 249.125 | 248.508 | 236.481 | 236.478 | 0 | 0 | 0.007 | 235.264 | 0 | 0 | 420.264 | 5.764 | 0 | 0.819 | 344.978 | 1.323 | 2.056 | 2.056 | 5.196 | 5.408 | 2.45 | 3.21 | 1.27 | 0 | 14.314 | 0 | 0 |
| Totaal niet-vlottende activa
| 40,847.662 | 41,928.59 | 42,037.634 | 41,987.063 | 48,371.668 | 48,209.915 | 48,607.023 | 47,282.302 | 50,306.314 | 50,828.255 | 51,311.003 | 52,289.542 | 50,332.053 | 48,728.505 | 49,905.238 | 49,043.629 | 43,276.37 | 40,694.325 | 30,603.852 | 30,376.239 | 24,818.271 | 23,780.966 | 17,791.09 | 17,357.392 | 16,149.512 | 14,237.501 | 13,511.795 | 13,176.428 | 11,320.47 | 10,558.335 | 9,762.901 | 9,984.069 | 8,761.42 | 8,491.758 | 8,096.897 | 8,165.335 | 7,993.535 | 7,176.125 | 7,001.351 | 6,881.082 | 4,883.279 | 4,886.638 | 5,252.575 | 5,225.501 | 4,500.379 | 4,422.126 | 4,205.98 | 4,049.928 | 3,864.5 | 3,597.01 | 2,294.923 | 2,183.945 | 934.312 | 236.167 | 239.098 | 239.573 | 93.078 | 93.553 | 94.533 | 101.169 | 339.334 | 346.199 | 343.388 | 341.593 | 336.914 | 340.35 | 340.425 | 338.894 | 336.71 | 227.241 | 226.187 | 256.838 | 313.853 | 314.265 | 314.927 | 315.511 | 269.752 | 257.304 | 245.425 | 245.57 | 9.065 | 9.229 | 9.126 | 9.266 | 8.588 | 8.585 | 420.264 | 353.029 | 342.307 | 344.955 | 344.978 | 344.593 | 121.31 | 122.661 | 135.049 | 136.036 | 133.614 | 133.391 | 133.772 | 134.576 | 143.285 | 147.006 | 145.744 |
| Totaal activa
| 200,138.393 | 208,254.811 | 216,354.059 | 224,219.424 | 260,327.328 | 275,108.711 | 293,063.704 | 299,535.784 | 327,490.51 | 339,222.606 | 351,218.772 | 371,361.861 | 394,370.825 | 395,634.307 | 388,336.3 | 381,157.979 | 383,262.505 | 367,241.955 | 327,242.522 | 321,605.017 | 291,230.08 | 272,013.008 | 246,922.488 | 230,698.665 | 207,864.175 | 185,670.736 | 162,787.93 | 157,364.023 | 142,186.346 | 133,730.436 | 115,089.493 | 109,249.164 | 103,003.993 | 99,033.654 | 96,352.902 | 95,552.797 | 96,402.114 | 94,671.687 | 88,642.964 | 82,065.807 | 81,146.583 | 78,054.183 | 69,872.347 | 62,395.055 | 63,319.88 | 58,703.052 | 55,768.619 | 52,015.209 | 47,100.632 | 43,941.981 | 40,149.178 | 37,352.88 | 36,095.408 | 478.04 | 471.977 | 470.541 | 462.351 | 461.657 | 459.956 | 445.359 | 427.6 | 439.323 | 442.919 | 440.943 | 439.643 | 444.109 | 436.995 | 462.345 | 481.989 | 483.403 | 467.226 | 454.827 | 555.359 | 531.437 | 525.289 | 511.729 | 519.773 | 515.013 | 500.152 | 502.111 | 653.256 | 655.591 | 421.669 | 523.334 | 509.186 | 425.852 | 420.264 | 703.091 | 702.762 | 688.408 | 702.873 | 705.602 | 726.767 | 702.137 | 480.923 | 480.143 | 496.608 | 510.534 | 490.277 | 526.863 | 562.73 | 559.122 | 604.569 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 28,283.684 | 29,289.122 | 29,320.589 | 30,950.308 | 29,304.781 | 29,724.28 | 29,720.343 | 31,356.587 | 30,280.435 | 30,987.985 | 31,751.511 | 35,611.21 | 36,663.229 | 35,827.717 | 33,301.071 | 34,263.497 | 30,688.526 | 25,698.902 | 23,710.547 | 31,050.828 | 19,532.862 | 18,724.542 | 13,683.3 | 16,341.217 | 9,653.705 | 6,346.611 | 6,267.678 | 11,628.851 | 6,845.272 | 7,025.105 | 5,622.207 | 7,590.459 | 7,044.002 | 7,058.985 | 6,677.764 | 9,437.003 | 11,518.241 | 11,920.62 | 9,108.503 | 8,536.2 | 8,920.727 | 8,760.094 | 6,660.652 | 6,343.691 | 4,460.274 | 5,194.176 | 5,032.335 | 3,909.128 | 3,818.337 | 3,960.529 | 3,733.313 | 3,016.977 | 2,725.643 | 0 | 0 | 1,388.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.419 | 0.419 | 0.419 | 0.419 | 0.907 | 0.413 | 0.572 | 1.201 | 1.913 | 1.45 | 0.898 | 0.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.989 | 3.877 | 83.238 | 0 | 45.183 | 100.931 | 69.256 | 14.692 | 105.457 | 96.008 | 100.676 | 96.062 | 144.483 | 0 | 191.47 | 244.663 |
| Kortlopende schulden
| 5,290.931 | 50,754.47 | 41,805.862 | 38,008.224 | 41,870.429 | 39,401.957 | 39,272.833 | 47,194.742 | 38,634.386 | 36,054.201 | 28,029.852 | 32,677.492 | 21,286.244 | 27,656.792 | 32,338.009 | 33,658.448 | 31,616.724 | 36,327.146 | 27,736.22 | 32,769.733 | 29,048.048 | 28,968.343 | 29,166.062 | 27,639.515 | 28,114.994 | 22,844.391 | 18,057.955 | 17,893.169 | 10,449.013 | 10,673.923 | 7,490.983 | 6,787.935 | 6,667.979 | 13,648.359 | 16,366.198 | 19,980.747 | 22,041.04 | 17,875.17 | 9,776.94 | 11,037.99 | 8,238.18 | 11,527.53 | 7,862.48 | 7,653.86 | 5,696.62 | 6,514.66 | 6,293.785 | 8,271.16 | 6,089.285 | 5,078.95 | 4,801.16 | 3,581.66 | 1,505.8 | 0 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 150.7 | 50.2 | 0 | 87.45 | 87.45 | 87.45 | 0 | 103.408 | 39.408 | 39.408 | 31.408 | 31.408 | 31.408 | 31.608 | 31.908 | 31.908 | 0 | 34.196 | 33.296 |
| Belastingschulden
| 7,209.025 | 2,488.114 | 6,835.386 | 7,000.719 | 4,715.182 | 4,723.388 | 4,715.395 | 4,676.588 | 4,839.246 | 4,584.732 | 4,545.679 | 4,420.973 | 3,572.951 | 4,631.133 | 4,147.723 | 4,575.673 | 3,941.728 | 3,667.732 | 3,832.059 | 4,342.321 | 1,210.329 | 1,378.923 | 2,873.628 | 3,251.597 | 2,025.882 | 1,193.142 | 1,460.872 | 2,056.097 | 708.325 | 747.944 | 614.71 | 799.173 | 502.004 | 468.814 | 728.965 | 867.248 | 283.876 | 262.321 | 230.586 | 513.992 | 733.211 | 851.295 | 833.214 | 876.081 | 555.979 | 579.172 | 756.096 | 699.532 | 751.445 | 530.666 | 711.622 | 574.717 | 412.468 | 2.684 | 6.309 | 5.802 | 6.082 | 6.079 | 5.825 | 4.694 | 3.592 | 13.677 | 17.836 | 17.832 | 12.971 | 15.62 | 15.627 | 38.953 | 38.915 | 38.985 | 36.183 | 34.623 | 44.775 | 42.097 | 48.145 | 47.67 | 57.921 | 59.672 | 59.66 | 60.154 | 0.023 | 0.014 | 0 | 0.004 | 0 | 0 | 0 | -0.483 | -1.743 | 1.13 | 0 | -0.02 | -0.703 | 2.648 | 0.44 | -1.102 | 4.794 | 10.601 | 9.374 | 13.399 | 0 | 14.012 | 9.449 |
| Uitgestelde opbrengsten
| 28,752.277 | 33,276.934 | 98,410.228 | 102,257.433 | 121,845.753 | 134,573.085 | 97,460.245 | 103,533.912 | 110,034.13 | -0 | 119,448.343 | 164,594.95 | 181,521.449 | 178,177.204 | 174,494.368 | 166,172.455 | 184,071.428 | 168,720.256 | 137,475.677 | 22,450.876 | 19,301.813 | 17,660.809 | 14,082.879 | 17,369.079 | 14,088.342 | 11,348.3 | 9,069.903 | 11,919.074 | 6,901.331 | 8,070.145 | 6,706.039 | 7,215.99 | 4,550.203 | 4,865.859 | 4,679.631 | 4,512.106 | 3,946.363 | 3,239.351 | 4,070.807 | 3,704.584 | 3,688.94 | 4,280.936 | 4,238.312 | 4,578.145 | 3,885.906 | 4,169.377 | 4,311.346 | 4,234.538 | 2,849.324 | 2,858.573 | 2,603.669 | 2,610.487 | 1,974.973 | 0 | 0 | -2,240.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.211 | 0 | 76.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261.998 | 350.656 | 268.381 | 0 | 260.845 | 258.446 | 262.426 | 31.382 | 39.806 | 30.178 | 69.16 | 37.892 | 42.143 | 0 | 58.626 | 55.514 |
| Overige kortlopende verplichtingen
| 113,521.637 | 64,055.028 | 2,805.965 | 3,174.066 | 3,693.036 | 4,519.492 | 55,438.288 | 53,145.714 | 49,434.765 | 164,741.312 | 48,949.76 | 8,508.921 | 6,222.318 | 6,025.7 | 5,610.477 | 5,858.052 | 77.369 | 275.963 | 804.169 | 114,693.956 | 104,318.358 | 93,987.943 | 86,241.655 | 76,275.695 | 69,782.308 | 63,401.57 | 54,501.391 | 42,852.514 | 40,161.591 | 36,584.578 | 29,524.611 | 26,274.066 | 26,594.849 | 26,861.326 | 26,106.21 | 26,584.971 | 28,266.426 | 27,316.843 | 26,713.545 | 22,430.623 | 23,196.714 | 24,444.996 | 21,237.801 | 18,668.332 | 21,100.815 | 18,187.748 | 18,400.849 | 17,456.043 | 16,751.36 | 14,971.225 | 13,439.599 | 12,758.195 | 13,741.51 | 4.079 | 7.82 | 0.195 | 7.668 | 7.327 | 7.03 | 6.439 | 4.12 | 14.42 | 18.57 | 18.651 | 13.834 | 21.852 | 22.285 | 48.781 | 68.884 | 69.507 | 66.393 | 59.344 | 47.594 | 113.768 | 24.118 | 82.498 | 82.308 | 79.867 | 78.911 | 80.12 | 19.2 | 19.582 | 19.455 | 100.552 | 53.231 | 70.188 | 0 | 27.57 | 20.85 | 10.49 | 454.729 | 6.658 | 12.183 | 9.954 | 79.317 | 9.03 | 5.391 | 7.438 | 3.268 | 4.679 | 278.038 | 5.754 | 17.126 |
| Totaal kortlopende verplichtingen
| 175,848.529 | 177,375.553 | 172,342.643 | 174,390.032 | 196,714 | 208,218.814 | 221,891.709 | 235,230.955 | 228,383.716 | 231,783.497 | 228,179.466 | 241,392.573 | 245,693.24 | 247,687.413 | 245,743.926 | 239,952.453 | 246,454.047 | 231,022.267 | 189,726.613 | 200,965.393 | 172,201.081 | 159,341.638 | 143,173.896 | 137,625.506 | 121,639.35 | 103,940.872 | 87,896.927 | 84,293.609 | 64,357.207 | 62,353.751 | 49,343.84 | 47,868.45 | 44,857.033 | 52,434.53 | 53,829.802 | 60,514.828 | 65,772.069 | 60,351.984 | 49,669.795 | 45,709.397 | 44,044.56 | 49,013.556 | 39,999.245 | 37,244.027 | 35,143.614 | 34,065.961 | 34,038.314 | 33,870.868 | 29,508.306 | 26,869.277 | 24,577.741 | 21,967.32 | 19,947.925 | 4.079 | 7.82 | 7.773 | 7.668 | 7.327 | 7.03 | 6.439 | 4.12 | 14.42 | 18.57 | 18.651 | 13.834 | 22.272 | 22.704 | 49.2 | 69.303 | 70.415 | 66.805 | 59.916 | 147.556 | 115.681 | 104.001 | 83.395 | 83.094 | 79.867 | 78.911 | 80.12 | 26.2 | 26.582 | 26.455 | 107.552 | 203.931 | 120.388 | 0 | 412.007 | 462.833 | 449.558 | 454.729 | 416.095 | 410.968 | 381.044 | 156.799 | 185.702 | 162.985 | 208.882 | 169.13 | 223.214 | 278.038 | 290.047 | 350.6 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,452.957 | 11,459.949 | 22,094.404 | 26,635.643 | 25,079.897 | 27,931.305 | 29,952.108 | 22,430.172 | 29,057.741 | 32,614.78 | 45,812.776 | 49,356.316 | 67,290.987 | 67,517.591 | 66,150.582 | 64,561.701 | 70,930.937 | 74,018.406 | 79,960.315 | 65,916.909 | 69,802.594 | 66,633.703 | 62,520.783 | 53,770.59 | 51,272.931 | 52,485.314 | 51,275.17 | 49,542.504 | 54,835.879 | 48,473.47 | 42,366.07 | 37,399.187 | 34,889.617 | 29,025.116 | 25,329.386 | 18,607.317 | 14,794.371 | 18,966.8 | 23,179.61 | 21,311.21 | 23,939.76 | 16,070.935 | 16,137.215 | 12,660.655 | 15,634.446 | 13,473.473 | 11,788.055 | 9,188.68 | 9,009.705 | 8,439.35 | 8,357.24 | 7,291.74 | 6,796.36 | 0 | 0 | 6,595.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.66 | 11.804 | 13.603 | 15.25 | 15.25 | 15.25 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 125.613 | 206.268 | 211.57 | 205.187 | 253.861 | 254.481 | 257.273 | 262.174 | 267.858 | 270.627 | 284.549 | 276.009 | 281.717 | 254.43 | 281.024 | 275.522 | 192.284 | 190.796 | 468.597 | 468.937 | 372.174 | 355.145 | 315.359 | 317.82 | 178.689 | 96.601 | 107.593 | 111.253 | 105.388 | 107.887 | 107.434 | 110.725 | 89.192 | 90.633 | 85.58 | 79.965 | 78.743 | 70.895 | 72.929 | 72.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -9,900.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,646.304 | 1,650.479 | 1,674.577 | 1,696.023 | 1,974.175 | 1,967.333 | 2,048.761 | 2,070.439 | 2,526.789 | 2,603.772 | 2,604.022 | 2,604.704 | 2,623.605 | 2,614.758 | 2,317.586 | 2,289.624 | 1,963.036 | 1,799.267 | 1,504.881 | 910.273 | 787.06 | 719.582 | 474.997 | 467.179 | 603.269 | 325.732 | 457.56 | 425.16 | 570.391 | 541.497 | 550.294 | 538.025 | 580.297 | 572.992 | 478.835 | 548.821 | 454.43 | 466.58 | 519.568 | 516.06 | 515.755 | 515.428 | 509.503 | 505.052 | 493.969 | 484.89 | 483.717 | 483.69 | 404.77 | 404.77 | 240.94 | 240.94 | 43.833 | 0 | 0 | 214.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,206.482 | 1,166.52 | 687.613 | 664.452 | 3,093.289 | 2,708.464 | 788.852 | 655.737 | 42.68 | 42.233 | 0 | 0 | 0 | 0 | 547.972 | 580.344 | 1,133.143 | 1,164.419 | 1,166.952 | 1,192.342 | 1,031.085 | 1,056.635 | 732.884 | 750.968 | 568.111 | 587.179 | 610.32 | 625.193 | 769.214 | 775.046 | 800.697 | 800.557 | 953.43 | 953.428 | 962.513 | 463.763 | 0 | 0 | 490 | 1,290 | 1,957.06 | 2,207.06 | 2,857.808 | 2,057.808 | 2,387.61 | 1,471.793 | 1,041.793 | 512.813 | 918.938 | 1,160.428 | 1,239.728 | 2,439.728 | 5,033.55 | 0 | 0 | 9,900.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.016 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 10,431.355 | 14,483.216 | 24,668.164 | 29,201.305 | 30,401.221 | 32,861.583 | 33,046.995 | 25,418.524 | 31,895.068 | 35,531.413 | 48,701.347 | 52,237.029 | 70,196.309 | 70,386.779 | 69,297.164 | 67,707.192 | 74,219.399 | 77,172.888 | 83,100.744 | 68,488.462 | 71,992.913 | 68,765.065 | 64,044.023 | 55,306.557 | 52,622.999 | 53,494.826 | 52,450.643 | 50,704.111 | 56,280.872 | 49,897.899 | 43,824.495 | 38,848.495 | 36,512.537 | 30,642.17 | 26,856.314 | 19,699.867 | 15,327.544 | 19,504.275 | 24,262.107 | 23,190.199 | 26,412.575 | 18,793.422 | 19,504.526 | 15,223.514 | 18,516.024 | 15,430.156 | 13,313.565 | 10,185.183 | 10,333.414 | 10,004.549 | 9,837.908 | 9,972.408 | 11,873.743 | 0 | 0 | 6,809.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.906 | 11.804 | 13.603 | 15.25 | 15.25 | 15.25 | 0 | 0 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0.212 | 0 | 0 | -454.729 | 0 | 30 | 30 | 30 | 0 | 0 | 0 | -0.016 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 186,279.885 | 191,858.769 | 197,010.808 | 203,591.337 | 227,115.221 | 241,080.397 | 254,938.704 | 260,649.478 | 260,278.784 | 267,314.91 | 276,880.814 | 293,629.602 | 315,889.549 | 318,074.192 | 315,041.089 | 307,659.644 | 320,673.446 | 308,195.155 | 272,827.357 | 269,453.855 | 244,193.995 | 228,106.703 | 207,217.92 | 192,932.063 | 174,262.349 | 157,435.698 | 140,347.571 | 134,997.72 | 120,638.079 | 112,251.65 | 93,168.335 | 86,716.945 | 81,369.57 | 83,076.7 | 80,686.117 | 80,214.695 | 81,099.613 | 79,856.259 | 73,931.901 | 68,899.596 | 70,457.135 | 67,806.978 | 59,503.771 | 52,467.542 | 53,659.638 | 49,496.117 | 47,351.879 | 44,056.051 | 39,841.72 | 36,873.826 | 34,415.649 | 31,939.728 | 31,821.668 | 4.079 | 7.82 | 7.773 | 7.668 | 7.327 | 7.03 | 6.439 | 4.12 | 14.42 | 18.57 | 18.651 | 13.834 | 22.272 | 22.704 | 49.2 | 69.303 | 70.415 | 66.805 | 59.916 | 158.461 | 127.485 | 117.604 | 98.645 | 98.344 | 95.117 | 78.911 | 80.12 | 26.2 | 26.582 | 56.455 | 137.552 | 203.931 | 120.388 | 420.264 | 412.007 | 462.833 | 449.558 | 702.873 | 416.095 | 440.968 | 411.044 | 186.799 | 185.702 | 162.985 | 208.882 | 169.114 | 223.214 | 278.038 | 290.047 | 350.6 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 2,493.399 | 2,493.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,339.716 | 5,343.368 | 5,343.368 | 5,343.368 | 5,343.368 | 5,346.668 | 4,326.26 | 4,327.06 | 4,327.06 | 4,135.62 | 4,135.62 | 1,378.54 | 1,378.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 1,158.54 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 250.042 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 0 | 205.822 | 205.822 | 205.822 | 0 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 205.822 | 187.111 | 187.111 |
| Ingehouden winsten
| -17,749.486 | -16,218.044 | -13,578.251 | -12,417.013 | -6,036.739 | -5,624.554 | -3,980.198 | -3,684.807 | 13,606.032 | 16,490.438 | 17,790.442 | 18,291.285 | 19,684.575 | 18,968.701 | 18,210.274 | 17,816.891 | 15,735.744 | 14,939.465 | 15,042.15 | 12,985.084 | 11,813.04 | 10,447.683 | 10,058.356 | 9,831.267 | 8,517.821 | 7,019.16 | 7,883.981 | 7,738.711 | 6,900.177 | 6,456.727 | 7,268.337 | 7,166.775 | 6,914.252 | 6,600.395 | 6,482.927 | 6,234.163 | 6,006.494 | 5,670.223 | 6,411.686 | 6,292.814 | 6,184.241 | 5,970.016 | 5,863.221 | 5,657.564 | 5,699.754 | 5,549.472 | 5,249.837 | 4,875.173 | 4,535.457 | 4,376.184 | 4,050.786 | 3,728.896 | 2,762.444 | 81.696 | 71.892 | 70.503 | 64.824 | 64.472 | 63.067 | 49.061 | 35.346 | 36.77 | 36.215 | 34.158 | 38.211 | 31.147 | 23.443 | 22.236 | 21.831 | 22.014 | 9.286 | 3.732 | -11.654 | -10.341 | -6.1 | -4.082 | 5.445 | 6.912 | 8.304 | 9.028 | 23.64 | 25.442 | 27.667 | 28.39 | 37.23 | 37.438 | 0 | 26.337 | -25.658 | -24.966 | 0 | 22.92 | 20.34 | 25.634 | 29.072 | 29.389 | 65.966 | 33.995 | 58.089 | 40.575 | 26.803 | 29.898 | 19.254 |
| Overige gereserveerde algehele resultaten
| 10,715.185 | 3,931.617 | 1,309.18 | 1,320.594 | 11,014.724 | 4,190.213 | 10,973.957 | 4,189.26 | 11,620.96 | 5,124.519 | 11,332.102 | 4,969.472 | 11,127.163 | 4,801.523 | 10,907.852 | 4,608.226 | 4,487.182 | 3,396.721 | 3,329.602 | 3,192.388 | 2,070.163 | 3,839.948 | 3,110.706 | 3,110.706 | 3,129.109 | 2,500.535 | 2,316.816 | 2,316.816 | 3,320.25 | 3,320.25 | 3,320.25 | 3,520.25 | 3,520.873 | 2,020.873 | 2,020.873 | 2,020.873 | 1,994.505 | 1,994.505 | 1,994.505 | 594.505 | 0 | 0 | -0 | 559.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -188.263 | 6,656.512 | 6,793.779 | 6,771.74 | -188.263 | 6,608.007 | -188.263 | 6,605.976 | 3,900.712 | 10,412.117 | 3,936.712 | 10,317.156 | 3,956.005 | 10,559.135 | 2,876.41 | 9,157.223 | 5,969.757 | 5,921.675 | 5,849.894 | 5,849.894 | 5,368.285 | 5,367.552 | 4,923.272 | 4,899.077 | 4,443.334 | 4,431.236 | 4,386.888 | 4,373.771 | 3,852.037 | 3,914.994 | 3,804.77 | 3,976.001 | 3,721.224 | 322.195 | 290.351 | 271.906 | 334.131 | 334.131 | 2,264.087 | 2,264.087 | 690.894 | 690.894 | 1,035.422 | 476.32 | 886.803 | 912.301 | 912.301 | 912.301 | 834.566 | 834.565 | 308.437 | 308.437 | 146.566 | 142.224 | 142.224 | 142.224 | 139.817 | 139.817 | 139.817 | 139.817 | 138.092 | 138.092 | 138.092 | 138.092 | 137.556 | 137.556 | 137.556 | 137.556 | 135.024 | 135.024 | 135.024 | 135.024 | 131.934 | 181.336 | 178.964 | 181.336 | 178.964 | 182.758 | 182.758 | 182.758 | 241.855 | 241.855 | 131.725 | 141.134 | 62.204 | 62.204 | 305.742 | 60.455 | 59.764 | 58.82 | 0 | 61.437 | 59.637 | 59.637 | 59.23 | 59.23 | 61.835 | 61.835 | 57.252 | 57.252 | 52.066 | 52.066 | 47.604 |
| Totaal eigen vermogen van aandeelhouders
| -1,882.848 | -290.199 | 2,357.823 | 3,508.436 | 10,129.438 | 10,513.383 | 12,145.211 | 12,450.144 | 34,467.42 | 37,366.79 | 38,398.972 | 38,917.629 | 40,107.459 | 39,669.074 | 37,334.253 | 36,922.056 | 31,532.399 | 29,597.577 | 29,561.363 | 27,367.082 | 24,591.204 | 24,994.9 | 23,432.049 | 23,180.765 | 21,429.981 | 19,290.647 | 19,927.401 | 19,769.014 | 19,415.833 | 19,035.34 | 19,736.725 | 20,006.394 | 19,503.017 | 13,269.723 | 13,121.211 | 12,854.002 | 12,470.75 | 12,134.479 | 12,048.819 | 10,529.946 | 8,033.676 | 7,819.45 | 8,057.183 | 7,852.165 | 7,745.096 | 7,620.313 | 7,320.678 | 6,946.014 | 6,528.563 | 6,369.289 | 5,517.762 | 5,195.873 | 4,067.55 | 473.962 | 464.157 | 462.768 | 454.683 | 454.33 | 452.926 | 438.92 | 423.48 | 424.904 | 424.349 | 422.292 | 425.809 | 418.745 | 411.041 | 409.834 | 406.897 | 407.079 | 394.351 | 388.797 | 370.322 | 376.816 | 378.685 | 383.076 | 390.231 | 395.491 | 396.883 | 397.607 | 471.317 | 473.119 | 365.214 | 375.346 | 305.255 | 305.464 | 305.742 | 292.614 | 239.929 | 239.676 | 248.145 | 290.178 | 285.799 | 291.093 | 294.124 | 294.441 | 333.623 | 301.652 | 321.163 | 303.649 | 284.691 | 269.075 | 253.969 |
| Totaal eigen vermogen
| 13,858.508 | 16,396.042 | 19,343.251 | 20,628.086 | 33,212.108 | 34,028.314 | 38,125 | 38,886.305 | 67,211.727 | 71,907.697 | 74,337.959 | 77,732.259 | 78,481.276 | 77,560.115 | 73,295.211 | 73,498.334 | 62,589.06 | 59,046.801 | 54,415.165 | 52,151.162 | 47,036.085 | 43,906.305 | 39,704.568 | 37,766.603 | 33,601.826 | 28,235.038 | 22,440.36 | 22,366.303 | 21,548.267 | 21,478.786 | 21,921.159 | 22,532.219 | 21,634.423 | 15,956.954 | 15,666.785 | 15,338.102 | 15,302.501 | 14,815.428 | 14,711.062 | 13,166.21 | 10,689.448 | 10,247.205 | 10,368.577 | 9,927.514 | 9,660.242 | 9,206.936 | 8,416.74 | 7,959.158 | 7,258.912 | 7,068.156 | 5,733.529 | 5,413.152 | 4,273.74 | 473.962 | 464.157 | 471.943 | 454.683 | 454.33 | 452.926 | 438.92 | 423.48 | 424.904 | 424.349 | 422.292 | 425.809 | 421.837 | 414.291 | 413.145 | 412.686 | 412.988 | 400.42 | 394.911 | 396.898 | 403.952 | 407.685 | 413.084 | 421.428 | 419.896 | 421.241 | 421.991 | 627.056 | 629.009 | 365.214 | 385.781 | 305.255 | 305.464 | 305.742 | 291.084 | 239.929 | 238.85 | 248.145 | 289.507 | 285.799 | 291.093 | 294.124 | 294.441 | 333.623 | 301.652 | 321.163 | 303.649 | 284.691 | 269.075 | 253.969 |
| Totaal passiva en aandeelhoudersvermogen
| 200,138.393 | 208,254.811 | 216,354.059 | 224,219.424 | 260,327.328 | 275,108.711 | 293,063.704 | 299,535.784 | 327,490.51 | 339,222.606 | 351,218.772 | 371,361.861 | 394,370.825 | 395,634.307 | 388,336.3 | 381,157.979 | 383,262.505 | 367,241.955 | 327,242.522 | 321,605.017 | 291,230.08 | 272,013.008 | 246,922.488 | 230,698.665 | 207,864.175 | 185,670.736 | 162,787.93 | 157,364.023 | 142,186.346 | 133,730.436 | 115,089.493 | 109,249.164 | 103,003.993 | 99,033.654 | 96,352.902 | 95,552.797 | 96,402.114 | 94,671.687 | 88,642.964 | 82,065.807 | 81,146.583 | 78,054.183 | 69,872.347 | 62,395.055 | 63,319.88 | 58,703.052 | 55,768.619 | 52,015.209 | 47,100.632 | 43,941.981 | 40,149.178 | 37,352.88 | 36,095.408 | 478.04 | 471.977 | 470.541 | 462.351 | 461.657 | 459.956 | 445.359 | 427.6 | 439.323 | 442.919 | 440.943 | 439.643 | 444.109 | 436.995 | 462.345 | 481.989 | 483.403 | 467.226 | 454.827 | 555.359 | 531.437 | 525.289 | 511.729 | 519.773 | 515.013 | 500.152 | 502.111 | 653.256 | 655.591 | 421.669 | 523.334 | 509.186 | 425.852 | 420.264 | 703.091 | 702.762 | 688.408 | 702.873 | 705.602 | 726.767 | 702.137 | 480.923 | 480.143 | 496.608 | 510.534 | 490.277 | 526.863 | 562.73 | 559.122 | 604.569 |