Zhuhai Zhongfu Enterprise Co.,Ltd
SZSE:000659.SZ
2.76 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 82.585 | 46.842 | 51.597 | 33.022 | 36.063 | 21.279 | 34.169 | 24.047 | 32.457 | 64.886 | 73.01 | 57.243 | 44.625 | 62.183 | 81.273 | 67.901 | 47.587 | 81.24 | 78.426 | 66.164 | 47.769 | 68.373 | 65.337 | 45.237 | 34.889 | 75.1 | 85.953 | 66.238 | 82.36 | 117.865 | 101.782 | 219.697 | 247.457 | 88.251 | 109.562 | 98.216 | 104.851 | 130.005 | 332.631 | 225.435 | 494.65 | 429.265 | 506.228 | 509.897 | 567.218 | 765.401 | 518.904 | 413.16 | 1,075.336 | 1,132.551 | 1,149.359 | 797.539 | 1,013.374 | 702.759 | 596.855 | 844.621 | 746.837 | 799.295 | 437.424 | 286.962 | 465.495 | 550.056 | 625.391 | 290.451 | 884.977 | 240.511 | 316.223 | 525.584 | 515.016 | 284.98 | 606.173 | 707.308 | 674.949 | 756.48 | 718.23 | 385.859 | 480.062 | 369.079 | 313.845 | 307.923 | 395.31 | 378.498 | 464.958 | 266.252 | 0 | 294.795 | 445.391 | 367.082 | 298.261 | 392.064 | 335.978 | 445.669 | 0 | 223.779 | 161.386 | 385.299 | 371.7 | 105.778 | 110.375 | 103.043 | 38.375 | 17.522 | 0 | 20.943 | 0 |
| Kortetermijnbeleggingen
| 0.79 | 0.79 | 5 | -327.237 | 0 | 0 | -305.909 | -305.909 | -346.238 | 0 | -334.441 | 5 | 5 | -367.79 | -339.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.931 | 14.068 | 14.282 | 14.326 | 0 | 15.535 | 16.425 | 16.693 | 16.635 | 18.034 | 18.167 | 19.995 | 19.293 | 18.774 | 18.848 | -47.423 | 55.813 | -66.593 | 38.369 | -18.848 | -24.867 | -41.451 | 107.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 82.585 | 46.842 | 51.597 | 33.022 | 36.063 | 21.279 | 34.169 | 24.047 | 32.457 | 64.886 | 73.01 | 57.243 | 44.625 | 62.183 | 81.273 | 67.901 | 47.587 | 81.24 | 78.426 | 66.164 | 47.769 | 68.373 | 65.337 | 45.237 | 34.889 | 75.1 | 85.953 | 66.238 | 82.36 | 117.865 | 101.782 | 219.697 | 247.457 | 88.251 | 109.562 | 98.216 | 104.851 | 130.005 | 332.631 | 225.435 | 494.65 | 429.265 | 506.228 | 509.897 | 567.218 | 765.401 | 518.904 | 413.16 | 1,075.336 | 1,132.551 | 1,149.359 | 797.539 | 1,013.374 | 702.759 | 596.855 | 844.621 | 746.837 | 799.295 | 437.424 | 286.962 | 465.495 | 550.056 | 625.391 | 290.451 | 884.977 | 240.511 | 316.223 | 525.584 | 515.016 | 284.98 | 606.173 | 707.308 | 674.949 | 756.48 | 718.23 | 385.859 | 480.062 | 369.079 | 313.845 | 307.923 | 395.31 | 378.498 | 464.958 | 266.252 | 0 | 294.795 | 445.391 | 367.082 | 298.261 | 392.064 | 335.978 | 445.669 | 0 | 223.779 | 161.386 | 385.299 | 371.7 | 105.778 | 110.375 | 103.043 | 38.375 | 17.522 | 0 | 20.943 | 0 |
| Nettovorderingen
| 171.294 | 138.763 | 0 | 236.766 | 149.748 | 105.133 | 179.489 | 185.489 | 139.437 | 115.043 | 194.182 | 211.923 | 152.797 | 144.023 | 188.601 | 247.044 | 173.23 | 144.181 | 245.299 | 226.342 | 170.76 | 169.296 | 266.932 | 289.675 | 196.42 | 201.312 | 303.922 | 339.095 | 289.264 | 269.458 | 391.77 | 355.882 | 324.316 | 276.065 | 453.137 | 396.483 | 300.886 | 317.768 | 387.778 | 406.214 | 305.606 | 314.84 | 495.365 | 534.066 | 424.906 | 460.449 | 649.316 | 627.316 | 482.216 | 432.952 | 921.335 | 685.448 | 514.868 | 546.312 | 699.26 | 840.617 | 719.249 | 624.046 | 875.332 | 767.562 | 609.403 | 587.832 | 652.699 | 666.53 | 576.849 | 624.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565.216 | 0 | 619.622 | 469.29 | 527.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 656.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.456 | 2.059 | 2.069 | 3.318 | 4.09 | 2.345 | 6.755 | 0 | 2 | 0 |
| Voorraad
| 98.296 | 95.212 | 97.077 | 102.678 | 93.682 | 100.205 | 107.914 | 119.778 | 134.32 | 143.134 | 146.53 | 150.593 | 165.311 | 154.956 | 141.219 | 133.153 | 150.693 | 138.864 | 154.226 | 175.468 | 186.801 | 170.945 | 168.999 | 172.07 | 178.866 | 190.242 | 188.17 | 213.576 | 191.098 | 186.741 | 199.922 | 200.913 | 214.115 | 211.875 | 222.778 | 247.56 | 220.887 | 201.322 | 212.533 | 229.637 | 221.98 | 242.893 | 273.749 | 305.9 | 323.087 | 348.882 | 413.047 | 408.125 | 432.719 | 435.67 | 477.565 | 565.883 | 555.781 | 516.669 | 613.179 | 530.926 | 564.395 | 472.946 | 455.797 | 538.858 | 530.66 | 418.864 | 318.075 | 313.264 | 312.613 | 330.729 | 357.884 | 372.143 | 592.252 | 526.631 | 549.978 | 630.995 | 633.746 | 578.011 | 450.108 | 523.827 | 733.531 | 591.442 | 622.935 | 667.376 | 596.036 | 423.679 | 419.378 | 554.773 | 0 | 356.367 | 361.751 | 368.886 | 358.058 | 287.128 | 307.365 | 295.699 | 245.2 | 223.576 | 279.469 | 232.001 | 184.002 | 150.407 | 227.368 | 134.207 | 103.336 | 134.004 | 0 | 151.264 | 0 |
| Overige vlottende activa
| 65.03 | 51.361 | 243.017 | 70.162 | 97.007 | 90.29 | 113.505 | 173.91 | 151.62 | 127.661 | 187.153 | 194.396 | 199.605 | 81.822 | 107.813 | 277.944 | 153.058 | 138.135 | 122.184 | 108.142 | 127.813 | 109.889 | 163.335 | 166.498 | 122.949 | 125.138 | 218.096 | 164.274 | 181.934 | 136.883 | 262.857 | 146.81 | 195.557 | 124.485 | 567.542 | 182.675 | 198.442 | 173.171 | 267.332 | 271.196 | 259.038 | 514.096 | 258.956 | 289.824 | 425.257 | 276.425 | 570.795 | 457.815 | 584.23 | 281.711 | 1,036.927 | 452.95 | 460.947 | 355.525 | 432.549 | 357.296 | 289.608 | 281.374 | 238.878 | 300.414 | 407.571 | 229.614 | 179.37 | 175.372 | 161.725 | 109.262 | 968.434 | 975.017 | 807.392 | 726.675 | 1,071.236 | 1,041.615 | 813.977 | 267.5 | 701.598 | 186.911 | 155.917 | 230.026 | 709.557 | 627.157 | 684.181 | 683.985 | 533.887 | 640.503 | 0 | 656.425 | 648.365 | 656.526 | 598.257 | 517.155 | 671.085 | 549.019 | 892.94 | 621.484 | 418.268 | 574.75 | 371.341 | 367.747 | 283.061 | 297.284 | 359.027 | 258.655 | 391.062 | 208.637 | 456.784 |
| Totaal vlottende activa
| 417.206 | 332.177 | 391.691 | 428.692 | 351.401 | 296.181 | 401.291 | 466.957 | 425.469 | 450.725 | 562.777 | 575.692 | 521.311 | 538.304 | 652.589 | 726.042 | 626.779 | 599.326 | 696.897 | 671.9 | 621.372 | 633.237 | 698.389 | 712.907 | 569.982 | 649.679 | 836.897 | 825.663 | 783.515 | 767.902 | 860.834 | 960.951 | 921.467 | 727.922 | 899.882 | 947.558 | 842.205 | 838.534 | 1,100.086 | 1,031.282 | 1,183.827 | 1,186.254 | 1,443.286 | 1,541.395 | 1,672.774 | 1,765.944 | 2,244.45 | 1,983.722 | 2,481.697 | 2,228.914 | 2,663.851 | 2,501.82 | 2,544.97 | 2,121.265 | 2,341.843 | 2,573.46 | 2,320.089 | 2,177.661 | 2,007.43 | 1,893.795 | 2,013.129 | 1,699.586 | 1,775.535 | 1,445.617 | 1,936.164 | 1,305.206 | 1,642.542 | 1,872.744 | 1,914.66 | 1,508.478 | 2,227.386 | 2,379.918 | 2,122.671 | 2,161.984 | 1,869.935 | 1,716.22 | 1,838.8 | 1,718.228 | 1,646.338 | 1,602.456 | 1,675.528 | 1,486.162 | 1,418.223 | 1,461.528 | 0 | 1,307.586 | 1,455.507 | 1,392.494 | 1,254.576 | 1,196.347 | 1,314.428 | 1,290.386 | 1,138.14 | 1,068.84 | 859.123 | 1,195.506 | 929.102 | 626.001 | 624.122 | 550.518 | 503.083 | 411.442 | 391.062 | 381.905 | 456.784 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 922.21 | 928.784 | 975.912 | 993.118 | 1,016.945 | 1,046.421 | 1,076.803 | 1,105.876 | 1,130.817 | 1,156.883 | 1,233.365 | 1,254.627 | 1,265.83 | 1,253.716 | 1,136.391 | 1,124.354 | 1,079.838 | 1,078.56 | 1,156.224 | 1,191.066 | 1,214.315 | 1,250.821 | 1,272.761 | 1,293.642 | 1,332.428 | 1,346.17 | 1,325.311 | 1,388.332 | 1,403.199 | 1,414.641 | 1,468.688 | 1,493.278 | 1,513.958 | 1,519.9 | 1,824.962 | 1,868.097 | 1,907.684 | 1,954.44 | 1,997.475 | 2,054.581 | 2,113.124 | 2,165.099 | 2,266.887 | 2,313.039 | 2,345.945 | 2,413.629 | 3,266.297 | 3,334.669 | 3,311.792 | 3,317.14 | 3,339.994 | 3,389.031 | 3,493.312 | 3,427.354 | 3,570.912 | 3,541.512 | 3,477.876 | 3,477.907 | 3,399.495 | 3,345.276 | 3,312.622 | 3,211.595 | 3,241.667 | 3,260.422 | 3,280.772 | 3,305.625 | 3,245.893 | 3,259.931 | 3,271.339 | 3,310.24 | 3,329.439 | 3,302.594 | 3,250.716 | 3,364.533 | 3,210.988 | 3,262.225 | 3,197.736 | 3,230.554 | 2,975.227 | 3,035.861 | 3,016.285 | 3,011.476 | 2,825.261 | 2,804.245 | 0 | 2,633.526 | 2,280.962 | 1,945.491 | 1,853.837 | 1,864.828 | 1,502.862 | 1,459.282 | 1,232.499 | 1,306.38 | 958.834 | 790.97 | 759.305 | 787.017 | 693.601 | 700.189 | 309.022 | 310.664 | 302.46 | 299.111 | 297.492 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 3.672 | 3.672 | 3.672 | 3.672 | 3.672 | 3.672 | 3.672 | 3.672 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 11.189 | 11.189 | 11.189 | 11.189 | 11.189 | 11.189 | 11.189 | 11.189 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 11.875 | 1.18 | 1.18 | 0 | 7.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 113.773 | 114.663 | 121.686 | 122.653 | 123.632 | 118.367 | 122.264 | 122.753 | 123.663 | 124.649 | 128.612 | 129.614 | 130.619 | 130.344 | 130.043 | 117.248 | 118.14 | 119 | 120.584 | 121.074 | 95.481 | 96.435 | 82.228 | 83.053 | 83.741 | 84.877 | 65.515 | 77.87 | 79.208 | 80.573 | 95.476 | 96.989 | 98.582 | 100.165 | 101.668 | 103.266 | 104.924 | 106.598 | 108.316 | 110.07 | 110.682 | 109.832 | 108.541 | 109.963 | 109.74 | 121.668 | 157.104 | 157.59 | 158.875 | 162.202 | 165.139 | 167.255 | 177.337 | 171.005 | 181.861 | 184.211 | 187.238 | 181.691 | 180.409 | 184.501 | 184.244 | 187.322 | 185.953 | 187.382 | 189.065 | 189.596 | 188.566 | 189.003 | 190.889 | 191.499 | 149.792 | 156.373 | 154.697 | 45.822 | 39.441 | 39.563 | 39.502 | 39.836 | 38.301 | 38.999 | 39.845 | 40.303 | 37.63 | 38.045 | 0 | 37.956 | 42.208 | 21.932 | 22.993 | 23.444 | 26.077 | 26.5 | 0 | 26.041 | 53.069 | 53.609 | 53.597 | 53.957 | 29.14 | 29.499 | 26.698 | 23.645 | 0 | 24.217 | 0 |
| Goodwill en immateriële activa
| 113.773 | 114.663 | 121.686 | 122.653 | 123.632 | 118.367 | 123.586 | 124.074 | 124.984 | 125.97 | 129.934 | 130.936 | 131.94 | 131.666 | 131.364 | 118.57 | 119.462 | 120.322 | 121.906 | 122.395 | 96.803 | 97.757 | 83.55 | 84.375 | 85.063 | 86.199 | 69.188 | 81.543 | 82.88 | 84.245 | 99.148 | 100.661 | 102.254 | 103.837 | 106.718 | 108.316 | 109.974 | 111.648 | 113.366 | 115.12 | 115.732 | 114.882 | 113.591 | 115.013 | 114.79 | 126.718 | 168.293 | 168.778 | 170.063 | 173.391 | 176.328 | 178.444 | 188.525 | 182.193 | 193.735 | 196.085 | 199.112 | 193.566 | 192.284 | 196.376 | 196.118 | 199.196 | 197.827 | 199.257 | 200.939 | 201.471 | 200.44 | 200.878 | 202.764 | 203.373 | 150.971 | 157.553 | 154.697 | 45.822 | 39.441 | 39.563 | 39.502 | 39.836 | 38.301 | 38.999 | 39.845 | 40.303 | 37.63 | 38.045 | 0 | 37.956 | 42.208 | 21.932 | 22.993 | 23.444 | 26.077 | 26.5 | 0 | 26.041 | 53.069 | 53.609 | 53.597 | 53.957 | 29.14 | 29.499 | 26.698 | 23.645 | 0 | 24.217 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 332.237 | 5 | 5 | 310.909 | 310.909 | 351.238 | 5 | 339.441 | 0 | 0 | 372.79 | 344.841 | 339.841 | 339.841 | 0 | -801.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.661 | 7.647 | 7.633 | 7.619 | 7.595 | 7.595 | 7.581 | 7.551 | 7.541 | 7.523 | 7.505 | 14.111 | 14.319 | 14.26 | 14.439 | 13.814 | 288.983 | 13.897 | 14.087 | 13.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.384 | 0 | 105.285 | 0 | 70.677 | 87.347 | 106.622 | -4.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.687 | 10.849 | 12.493 | 12.88 | 12.931 | 12.931 | 15.12 | 15.998 | 15.925 | 0 | 22.27 | 22.27 | 21.931 | 21.931 | 25.632 | 25.632 | 24.447 | 24.447 | 31.667 | 32.928 | 37.667 | 37.667 | 42.535 | 42.535 | 45.374 | 45.374 | 50.343 | 50.343 | 55.153 | 55.153 | 56.149 | 56.149 | 55.701 | 55.701 | 52.785 | 52.785 | 52.881 | 52.881 | 50.208 | 50.208 | 47.586 | 47.707 | 44.251 | 43.597 | 46.96 | 46.959 | 30.166 | 30.178 | 28.954 | 28.995 | 36.197 | 36.476 | 36.444 | 36.258 | 25.744 | 25.554 | 20.972 | 24.925 | 20.381 | 12.964 | 10.766 | 8.882 | 8.883 | 8.778 | 10.784 | 8.79 | 7.166 | 7.221 | 5.289 | 5.065 | 6.209 | 6.301 | 6.072 | 4.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 386.379 | 389.268 | 360.873 | 28.296 | 356.912 | 357.138 | 26.634 | 28.966 | 29.621 | 395.586 | 33.279 | 375.419 | 370.531 | -0.239 | 35.613 | 35.387 | 34.135 | 375.678 | 1,156.224 | 356.694 | 356.349 | 356.852 | 353.871 | 353.969 | 355.561 | 355.702 | 333.542 | 332.074 | 330.139 | 325.086 | 197.002 | 197.394 | 199.491 | 202.421 | 205.078 | 205.915 | 208.179 | 210.165 | 189.121 | 192.186 | 194.904 | 198.918 | 180.822 | 183.782 | 183.035 | 186.26 | 195.012 | 185.224 | 178.306 | 180.574 | 196.65 | 209.373 | 206.632 | 196.797 | 77.004 | 78.289 | 75.607 | 80.502 | 67.799 | 62.611 | 68.015 | 69.991 | 66.715 | 67.165 | 63.92 | 74.568 | -0.93 | 103.879 | -18.803 | 84.602 | -2.627 | -6.017 | -24.726 | 118.88 | 146.656 | 146.009 | 147.045 | 147.648 | 160.837 | 161.483 | 183.04 | 185.314 | 194.294 | 193.191 | 4,520.264 | 229.351 | 204.393 | 196.285 | 190.697 | 191.985 | 100.914 | 104.727 | 261.517 | 89.76 | 157.518 | 67.47 | 169.029 | 45.092 | 47.854 | 47.511 | 41.821 | 40.219 | 57.569 | 32.434 | 26.615 |
| Totaal niet-vlottende activa
| 1,433.049 | 1,443.564 | 1,470.964 | 1,489.184 | 1,515.421 | 1,539.857 | 1,553.052 | 1,585.823 | 1,652.586 | 1,683.44 | 1,758.288 | 1,783.251 | 1,790.232 | 1,779.864 | 1,673.841 | 1,643.785 | 1,597.722 | 1,599.006 | 1,664.855 | 1,703.083 | 1,705.135 | 1,743.097 | 1,752.716 | 1,774.52 | 1,818.425 | 1,833.445 | 1,778.384 | 1,852.292 | 1,871.371 | 1,879.125 | 1,820.987 | 1,855.145 | 1,879.052 | 1,889.493 | 2,197.162 | 2,242.709 | 2,286.315 | 2,336.715 | 2,357.721 | 2,419.636 | 2,478.869 | 2,534.111 | 2,619.663 | 2,669.751 | 2,704.989 | 2,788.004 | 3,673.581 | 4,007.833 | 3,703.014 | 3,714.187 | 3,763.143 | 3,813.324 | 3,924.913 | 3,842.603 | 3,867.395 | 3,841.44 | 3,773.568 | 3,776.9 | 3,679.958 | 3,617.227 | 3,587.521 | 3,489.664 | 3,515.092 | 3,535.622 | 3,556.416 | 3,590.454 | 3,554.953 | 3,571.909 | 3,565.875 | 3,603.281 | 3,554.67 | 3,547.778 | 3,493.381 | 3,529.234 | 3,397.084 | 3,447.797 | 3,384.284 | 3,418.039 | 3,174.365 | 3,236.344 | 3,239.17 | 3,237.094 | 3,057.185 | 3,035.481 | 4,520.264 | 2,900.833 | 2,527.562 | 2,163.707 | 2,067.527 | 2,080.256 | 1,629.853 | 1,590.508 | 1,494.015 | 1,422.181 | 1,169.421 | 912.05 | 981.931 | 886.066 | 770.595 | 777.199 | 377.541 | 374.527 | 360.029 | 355.762 | 324.107 |
| Totaal activa
| 1,850.254 | 1,775.741 | 1,862.655 | 1,917.876 | 1,866.821 | 1,836.038 | 1,954.343 | 2,052.78 | 2,078.054 | 2,134.165 | 2,321.066 | 2,358.944 | 2,311.542 | 2,318.168 | 2,326.431 | 2,369.826 | 2,224.501 | 2,198.332 | 2,361.752 | 2,374.982 | 2,326.507 | 2,376.334 | 2,451.106 | 2,487.427 | 2,388.407 | 2,483.124 | 2,615.281 | 2,677.954 | 2,654.886 | 2,647.027 | 2,681.822 | 2,816.096 | 2,800.519 | 2,617.415 | 3,097.044 | 3,190.267 | 3,128.52 | 3,175.25 | 3,457.807 | 3,450.919 | 3,662.696 | 3,720.365 | 4,062.948 | 4,211.147 | 4,377.763 | 4,553.948 | 5,918.032 | 5,991.555 | 6,184.71 | 5,943.101 | 6,426.994 | 6,315.145 | 6,469.883 | 5,963.868 | 6,209.238 | 6,414.9 | 6,093.656 | 5,954.561 | 5,687.388 | 5,511.022 | 5,600.65 | 5,189.249 | 5,290.627 | 4,981.239 | 5,492.58 | 4,895.66 | 5,197.495 | 5,444.653 | 5,480.535 | 5,111.758 | 5,782.056 | 5,927.696 | 5,616.053 | 5,691.218 | 5,267.019 | 5,164.016 | 5,223.084 | 5,136.267 | 4,820.703 | 4,838.8 | 4,914.698 | 4,723.256 | 4,475.408 | 4,497.009 | 4,520.264 | 4,208.42 | 3,983.07 | 3,556.201 | 3,322.103 | 3,276.603 | 2,944.281 | 2,880.894 | 2,632.155 | 2,491.021 | 2,028.544 | 2,107.556 | 1,911.034 | 1,512.067 | 1,394.717 | 1,327.717 | 880.623 | 785.969 | 751.092 | 737.667 | 780.891 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 62.239 | 63.109 | 59 | 70.725 | 62.299 | 59.477 | 63.616 | 79.429 | 66.293 | 68.369 | 72.707 | 83.542 | 79.713 | 78.25 | 73.41 | 78.405 | 71.776 | 56.283 | 62.189 | 65.065 | 72.684 | 62.54 | 113.933 | 132.301 | 69.225 | 82.37 | 139.044 | 106.926 | 126.947 | 69.396 | 97.451 | 98.759 | 104.216 | 97.118 | 81.028 | 94.159 | 96.245 | 55.863 | 123.151 | 119.71 | 99.43 | 74.01 | 103.57 | 141.902 | 79.86 | 83.377 | 212.983 | 161.164 | 124.531 | 102.599 | 139.454 | 147.329 | 235.121 | 280.323 | 370.161 | 262.007 | 345.252 | 366.227 | 352.032 | 314.941 | 443.048 | 404.777 | 388.158 | 234.265 | 366.451 | 270.822 | 479.888 | 354.548 | 394.926 | 231.27 | 673.345 | 883.512 | 655.326 | 505.512 | 472.56 | 590.069 | 699.066 | 598.986 | 486.978 | 469.035 | 527.752 | 440.637 | 300.378 | 442.652 | 0 | 325.329 | 259.233 | 429.933 | 288.701 | 167.024 | 215.713 | 243.201 | 0 | 139.632 | 152.426 | 171.266 | 100.249 | 74.589 | 76.734 | 78.685 | 9.948 | 112.763 | 0 | 257.401 | 0 |
| Kortlopende schulden
| 230.035 | 170.286 | 170.792 | 884.252 | 943.965 | 163.427 | 1,040.413 | 1,022.714 | 1,090.14 | 1,123.217 | 1,138.751 | 173.945 | 1,149.32 | 792.751 | 790.29 | 1,180.553 | 1,228.105 | 102.762 | 1,236.633 | 176.347 | 827.324 | 160.57 | 1,386.755 | 1,324.411 | 797.89 | 835.998 | 797.311 | 892.02 | 195.266 | 196.041 | 164 | 164 | 754.216 | 1,351.707 | 764.923 | 762.256 | 738.418 | 744.822 | 1,171.027 | 184.224 | 1,460.879 | 198.261 | 394.199 | 518.207 | 783.164 | 949.811 | 1,164.532 | 1,271.019 | 1,526.851 | 1,202.355 | 1,487.86 | 1,720.85 | 1,920.711 | 1,649.745 | 1,688.203 | 1,932.667 | 1,607.526 | 1,270.303 | 1,499.06 | 1,475.313 | 1,306.65 | 851.885 | 839.477 | 810 | 1,357.165 | 735.165 | 814 | 1,051 | 1,626.907 | 1,666.733 | 1,732 | 1,870 | 1,833.4 | 2,023.9 | 1,706.55 | 1,789.05 | 1,767.435 | 1,822.109 | 1,587.1 | 1,692.05 | 1,711.05 | 1,615.05 | 1,647.334 | 1,642.142 | 0 | 1,274 | 1,207 | 975 | 771.967 | 726 | 738 | 718 | 0 | 454 | 218 | 258 | 348 | 276.94 | 243.44 | 146.548 | 180.322 | 108.642 | 0 | 33 | 0 |
| Belastingschulden
| 36.302 | 32.61 | 34.126 | 31.275 | 52.082 | 50.105 | 55.879 | 54.774 | 40.606 | 0 | 59.048 | 58.806 | 43.292 | 41.065 | 46.669 | 47.329 | 44.738 | 43.262 | 53.016 | 46.604 | 51.193 | 65.451 | 52.043 | 44.309 | 39.273 | 40.142 | 55.862 | 65.841 | 51.187 | 63.679 | 52.655 | 44.902 | 40.06 | 39.054 | 46.02 | 38.825 | 34.036 | 42.978 | 48.001 | 47.537 | 36.842 | 34.471 | 46.505 | 47.198 | 50.822 | 35.575 | 61.108 | 42.368 | 27.259 | 17.245 | 45.907 | 43.662 | 7.536 | 26.298 | 23.851 | 52.742 | 47.62 | 26.693 | 33.993 | 41.35 | 20.324 | 21.661 | 71.818 | 31.199 | 10.601 | 21.319 | -8.991 | 5.497 | -12.956 | -10.822 | 4.628 | 6.432 | -12.769 | 2.527 | 23.856 | -2.706 | -7.269 | -7.647 | 4.177 | -7.977 | -8.937 | 8.41 | 7.009 | -3.9 | 0 | -8.298 | -0.455 | 1.322 | 1.026 | 2.734 | 1.063 | -5.437 | 0 | -3.227 | 6.141 | 6.24 | 12.108 | 32.978 | 15.999 | 53.112 | 79.643 | 2.258 | 0 | 2.49 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 573.928 | 471.634 | 392.901 | 372.187 | 422.648 | 81.223 | 0 | 19.648 | 0 | 0 | 447.469 | 365.223 | 474.165 | 325.115 | 320.529 | -723.754 | -318.794 | 338.21 | 352.026 | 342.102 | 380.339 | 354.861 | 371.748 | 417.091 | 416.169 | 403.329 | 441.784 | 524.212 | 699.014 | 661.903 | 668.899 | 657.692 | 713.017 | 670.306 | 709.343 | 444.665 | 437.284 | 411.879 | 461.991 | 499.515 | 480.754 | 470.121 | 522.834 | 809.861 | 497.309 | 311.172 | 328.567 | 304.94 | 322.25 | 263.112 | 267.866 | 341.861 | 464.202 | 302.593 | 372.393 | 340.441 | 328.497 | 550.943 | 265.625 | 259.18 | 215.314 | 181.508 | 276.786 | 185.39 | 268.201 | 168.216 | 203.888 | 142.997 | 165.996 | 87.884 | 81.057 | 104.791 | 54.615 | 73.902 | 92.678 | 78.589 | 57.435 | 76.638 | 115.852 | 90.874 | 23.806 | 0 | 109.224 | 35.783 | 79.396 | 244.567 | 349.902 | 22.499 | 19.262 | 0 | 118.887 | 40.991 | 119.594 | 34.596 | 167.566 | 98.098 | 146.596 | 0 | 96.121 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,207.433 | 1,214.477 | 1,229.704 | 532.38 | 423.15 | 1,175.379 | 322.586 | 412.086 | 470.695 | 499.367 | 425.201 | 1,403.301 | 383.927 | 396.158 | 343.992 | 440.977 | 284.158 | 260.343 | 285.493 | 977.666 | 303.665 | 1,371.998 | 1,461.373 | 347.915 | 334.495 | 350.748 | 401.225 | 404.984 | 387.165 | 411.748 | 491.557 | 684.963 | 1,221.765 | 629.845 | 1,208.796 | 686.006 | 648.312 | 672.406 | 402.22 | 1,369.836 | 379.806 | 1,686.743 | 1,712.058 | 1,069.235 | 470.566 | 554.791 | 770.359 | 472.383 | 302.416 | 331.486 | 307.078 | 321.016 | 781.496 | 1,050.285 | 626.541 | 721.8 | 577.527 | 526.269 | 546.378 | 527.06 | 537.756 | 416.68 | 303.618 | 300.514 | 296.037 | 325.041 | 271.849 | 288.056 | 199.31 | 496.639 | 276.547 | 195.157 | 106.843 | 136.412 | 97.279 | 88.764 | 130.927 | 160.738 | 111.649 | 94.848 | 125.499 | 217.708 | 90.49 | 35.436 | 0 | 358.787 | 55.123 | 88.266 | 251.506 | 436.53 | 28.292 | 28.239 | 830.328 | 147.95 | 46.121 | 127.333 | 23.259 | 138.066 | 82.585 | 111.716 | 26.426 | 94.198 | 349.876 | 78.215 | 447.113 |
| Totaal kortlopende verplichtingen
| 1,536.008 | 1,480.482 | 1,493.622 | 1,532.28 | 1,481.496 | 1,448.388 | 1,482.494 | 1,569.003 | 1,667.734 | 1,690.953 | 1,695.707 | 1,719.593 | 1,656.253 | 1,330.982 | 1,254.361 | 1,747.263 | 1,628.777 | 1,607.619 | 1,637.331 | 1,265.682 | 1,254.866 | 1,660.559 | 1,803.113 | 1,848.936 | 1,240.883 | 1,310.033 | 1,393.442 | 1,469.771 | 760.565 | 740.864 | 838.503 | 992.624 | 2,120.257 | 2,125.852 | 2,100.767 | 1,581.247 | 1,517.011 | 1,516.069 | 1,744.399 | 1,721.308 | 1,976.957 | 1,993.485 | 2,256.332 | 1,776.541 | 1,384.412 | 1,623.553 | 2,208.981 | 1,946.935 | 1,981.058 | 1,653.686 | 1,980.299 | 2,232.858 | 2,944.864 | 3,006.651 | 2,708.756 | 2,969.216 | 2,577.926 | 2,189.492 | 2,431.463 | 2,358.664 | 2,307.778 | 1,613.658 | 1,603.071 | 1,375.978 | 2,030.254 | 1,352.347 | 1,556.747 | 1,699.101 | 2,208.187 | 2,354.013 | 2,686.52 | 2,955.101 | 2,582.8 | 2,749.409 | 2,300.246 | 2,465.177 | 2,590.159 | 2,574.186 | 2,189.904 | 2,247.956 | 2,355.365 | 2,281.805 | 2,045.211 | 2,116.331 | 0 | 1,949.819 | 1,520.901 | 1,494.521 | 1,313.201 | 1,332.288 | 983.068 | 984.003 | 830.328 | 738.354 | 422.688 | 562.839 | 483.617 | 522.573 | 418.758 | 390.061 | 296.339 | 317.861 | 349.876 | 371.106 | 447.113 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 104.843 | 66.846 | 70.888 | 71.169 | 67.724 | 61.365 | 55.4 | 43.604 | 20.86 | 39.567 | 48.379 | 49.93 | 77.163 | 404.471 | 404.443 | 41.504 | 41.757 | 57.94 | 16 | 407.386 | 393.5 | 0 | 0 | 0 | 519.891 | 524.013 | 561.051 | 570.09 | 1,269.897 | 1,270.167 | 1,309.613 | 1,305.208 | 181.8 | 0 | 0 | 588.676 | 587.785 | 587.289 | 587.216 | 586.232 | 586.338 | 585.25 | 585.252 | 1,229.609 | 1,817.466 | 1,797.172 | 1,639.2 | 1,651.344 | 1,609.68 | 1,614.535 | 1,480.761 | 1,164.62 | 581 | 0 | 513.394 | 511.912 | 511.062 | 801.598 | 731.267 | 729.937 | 838.429 | 966.79 | 1,007.49 | 1,007.433 | 949.194 | 1,054.583 | 1,101.073 | 1,231.308 | 730.421 | 240.156 | 474.089 | 422.191 | 463.208 | 391.555 | 378.347 | 176.611 | 179.282 | 139.282 | 155 | 160.081 | 170.081 | 90.081 | 55.372 | 71.415 | 0 | 98.956 | 335.261 | 358.527 | 361.077 | 333.15 | 341.255 | 326.147 | 0 | 297.799 | 222.072 | 198.081 | 99.06 | 29.057 | 14.097 | 14.027 | 1 | 1 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 19.721 | 19.794 | 20.575 | 19.941 | 20.03 | 20.089 | 20.162 | 20.236 | 20.299 | 0 | 20.575 | 19.826 | 20.018 | 20.211 | 15.421 | 15.614 | 20.789 | 21.931 | 21.174 | 16.366 | 4.663 | 4.866 | 3.446 | 3.553 | 2.837 | 2.486 | 3.184 | 3.288 | 3.44 | 3.495 | 1.356 | 3.392 | 5.428 | 3.585 | 3.681 | 3.777 | 3.873 | 3.969 | 0 | 0 | 0 | 3.691 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1,480.761 | -1,164.62 | -581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -949.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 68.855 | 68.591 | 62.454 | 62.454 | 62.446 | 62.446 | 56.311 | 56.551 | 61.932 | 0 | 62.951 | 62.951 | 62.81 | 62.81 | 64.56 | 64.56 | 62.242 | 62.242 | 53.787 | 53.965 | 53.787 | 53.787 | 41.17 | 41.17 | 40.152 | 40.152 | 39.255 | 39.255 | 44.073 | 44.073 | 19.247 | 19.247 | 18.428 | 18.428 | 16.909 | 16.909 | 16.641 | 16.641 | 9.673 | 9.673 | 9.673 | 9.673 | 6.97 | 6.97 | 6.97 | 6.97 | 7.931 | 7.931 | 8.393 | 8.393 | 6.729 | 6.729 | 6.729 | 6.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.812 | 11.124 | 82.315 | 23.304 | 29.25 | 22.32 | 0 | 0 | 0 | 0 | -70.061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.245 | 0 | 4.629 | 0 | 12.798 | 20.182 | 0 | 0 | 0 | 0 | 0 | 13.793 | 13.883 | 13.973 | 0 | 10.567 | 10.639 | 10.712 | 10.784 | 10.532 | 10.532 | 2.545 | 2.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -830.328 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 193.419 | 155.231 | 153.916 | 153.564 | 150.201 | 143.9 | 131.873 | 125.296 | 114.216 | 121.882 | 155.21 | 161.957 | 182.311 | 487.491 | 484.424 | 121.677 | 124.788 | 107.083 | 90.961 | 477.718 | 451.95 | 58.653 | 44.616 | 44.723 | 562.88 | 566.651 | 603.49 | 613.877 | 1,317.41 | 1,318.869 | 1,330.216 | 1,340.645 | 220.41 | 22.012 | 20.589 | 609.362 | 608.298 | 607.899 | 601.009 | 600.115 | 600.312 | 598.614 | 595.82 | 1,240.249 | 1,828.177 | 1,807.956 | 1,649.731 | 1,661.876 | 1,620.618 | 1,625.473 | 1,487.49 | 1,171.349 | 587.729 | 6.729 | 513.394 | 511.912 | 511.062 | 801.598 | 731.267 | 729.937 | 838.882 | 966.79 | 1,007.49 | 1,007.433 | 949.248 | 1,054.583 | 1,101.073 | 1,231.308 | 730.421 | 240.156 | 474.089 | 422.191 | 463.208 | 391.555 | 378.347 | 176.611 | 179.282 | 139.282 | 155 | 160.081 | 170.081 | 90.081 | 55.372 | 71.415 | 0 | 98.956 | 335.261 | 358.527 | 361.077 | 333.15 | 341.255 | 326.147 | -830.328 | 297.799 | 222.08 | 198.081 | 99.06 | 29.057 | 14.097 | 14.027 | 1 | 1 | 0 | 0 | 0 |
| Totaal passiva
| 1,729.427 | 1,635.713 | 1,647.539 | 1,685.844 | 1,631.697 | 1,592.288 | 1,614.368 | 1,694.299 | 1,781.949 | 1,812.835 | 1,850.917 | 1,881.55 | 1,838.564 | 1,818.473 | 1,738.785 | 1,868.94 | 1,753.565 | 1,714.702 | 1,728.292 | 1,743.399 | 1,706.816 | 1,719.212 | 1,847.729 | 1,893.658 | 1,803.763 | 1,876.684 | 1,996.932 | 2,083.648 | 2,077.975 | 2,059.733 | 2,168.719 | 2,333.27 | 2,340.667 | 2,147.864 | 2,121.357 | 2,190.608 | 2,125.31 | 2,123.968 | 2,345.408 | 2,321.423 | 2,577.269 | 2,592.099 | 2,852.151 | 3,016.79 | 3,212.589 | 3,431.509 | 3,858.713 | 3,608.81 | 3,601.675 | 3,279.158 | 3,467.79 | 3,404.207 | 3,532.593 | 3,013.38 | 3,222.151 | 3,481.128 | 3,088.988 | 2,991.089 | 3,162.73 | 3,088.601 | 3,146.66 | 2,580.448 | 2,610.562 | 2,383.411 | 2,979.502 | 2,406.93 | 2,657.819 | 2,930.409 | 2,938.609 | 2,594.169 | 3,160.609 | 3,377.292 | 3,046.008 | 3,140.964 | 2,678.593 | 2,641.789 | 2,769.441 | 2,713.467 | 2,344.904 | 2,408.037 | 2,525.445 | 2,371.886 | 2,100.582 | 2,187.746 | 4,520.264 | 2,048.774 | 1,856.162 | 1,853.048 | 1,674.278 | 1,665.438 | 1,324.323 | 1,310.15 | 2,632.155 | 1,036.154 | 644.768 | 760.919 | 582.677 | 551.631 | 432.856 | 404.089 | 297.339 | 318.861 | 349.876 | 371.106 | 447.113 |
| 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 | 0.314 | 2.346 | 2.431 | 5.192 | 6.93 | 9.434 | 4.664 | 2.124 | 1.61 | 31.518 | 28.711 | 32.83 | 7.03 | 22.732 | 14.2 | 11.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 1,285.703 | 756.296 | 756.296 | 756.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 688.296 | 430.185 | 0 | 430.185 | 430.185 | 378.793 | 378.793 | 378.793 | 378.793 | 378.793 | 0 | 378.793 | 378.793 | 378.793 | 378.793 | 339.26 | 339.26 | 339.26 | 306 | 170 | 170 | 85 | 0 |
| Ingehouden winsten
| -1,853.021 | -1,833.623 | -1,739.76 | -1,721.16 | -1,720.467 | -1,710.816 | -1,606.373 | -1,588.449 | -1,666.03 | -1,274.74 | -1,483.261 | -1,477.3 | -1,475.437 | -1,455.978 | -1,372.172 | -1,463.046 | -1,491.261 | -1,481.827 | -1,319.157 | -1,327.453 | -1,340.283 | -1,302.636 | -1,328.043 | -1,334.845 | -1,339.985 | -1,318.566 | -1,316.956 | -1,333.152 | -1,352.311 | -1,340.963 | -1,393.356 | -1,424.562 | -1,445.806 | -1,434.933 | -940.585 | -917.401 | -910.778 | -861.438 | -803.247 | -791.17 | -836.793 | -795.076 | -726.275 | -745.374 | -769.845 | -836.898 | 165.849 | 206.457 | 213.256 | 274.084 | 467.805 | 456.757 | 454.472 | 469.547 | 546.89 | 503.322 | 537.738 | 506.851 | 518.518 | 426.779 | 430.365 | 404.489 | 451.098 | 388.045 | 333.441 | 319.806 | 365.795 | 329.611 | 338.494 | 323.699 | 311.885 | 268.374 | 313.045 | 286.566 | 348.05 | 320.75 | 282.141 | 251.68 | 329.612 | 294.447 | 268.476 | 238.996 | 265.604 | 233.122 | 0 | 146.862 | 159.276 | 139.031 | 104.963 | 77.608 | 119.664 | 82.503 | 0 | 21.77 | 36.097 | 4.462 | 41.847 | 7.235 | 53.287 | 20.372 | 98.553 | 57.101 | 91.756 | 99.601 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 752.053 | 483.038 | 105.649 | 104.677 | 743.516 | 476.922 | 759.474 | 112.005 | 750.306 | 484.245 | 744.913 | 484.73 | 755.171 | 491.869 | 757.234 | 113.236 | 99.936 | 106.086 | 106.845 | 106.285 | 77.077 | 73.839 | 69.598 | 69.522 | 77.676 | 69.322 | 70.382 | 68.972 | 2.393 | 3.032 | 3.194 | -0.314 | -2.346 | -2.431 | -5.192 | -6.93 | -9.434 | -4.664 | -2.124 | -1.61 | -31.518 | -28.711 | -32.83 | -7.03 | -22.732 | -14.2 | -11.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 771.05 | 770.879 | 0 | 267.2 | 281.232 | 267.2 | -365.819 | 267.2 | 0 | 281.232 | -365.819 | 647.052 | -365.819 | 267.2 | 0 | 267.2 | 0 | 760.287 | 281.232 | 267.2 | 0 | 267.2 | 724.128 | 267.2 | 716.65 | 267.2 | 722.035 | 264.508 | 715.084 | 713.332 | 633.395 | 264.508 | 634.197 | 631.002 | 628.721 | 631.067 | 631.067 | 631.067 | 631.067 | 631.067 | 631.067 | 631.067 | 656.945 | 656.945 | 659.734 | 636.394 | 515.697 | 539.421 | 571.811 | 559.237 | 561.564 | 560.495 | 564.428 | 562.241 | 529.872 | 1,062.592 | 1,063.171 | 1,064.999 | 657.687 | 652.765 | 653.839 | 928.506 | 835.736 | 834.131 | 832.522 | 834.101 | 831.85 | 834.256 | 845.286 | 844.164 | 979.833 | 967.362 | 942.707 | 965.399 | 930.586 | 930.21 | 917.833 | 926.033 | 913.732 | 913.732 | 913.732 | 913.732 | 883.737 | 1,141.847 | 1,757.831 | 1,141.847 | 1,129.586 | 853.511 | 853.511 | 891.39 | 818.751 | 818.751 | 1,245.86 | 818.751 | 803.072 | 818.228 | 790.21 | 508.778 | 460.144 | 473.73 | 160.368 | 240.007 | 139.459 | 181.959 | 333.779 |
| Totaal eigen vermogen van aandeelhouders
| 203.732 | 222.959 | 297.996 | 314.78 | 317.936 | 326.616 | 422.846 | 441.376 | 379.147 | 404.2 | 552.748 | 559.848 | 555.179 | 581.655 | 668.701 | 581.725 | 551.675 | 564.163 | 713.533 | 711.386 | 699.316 | 736.403 | 681.787 | 671.748 | 662.367 | 683.71 | 690.782 | 666.232 | 648.476 | 658.071 | 525.741 | 495.175 | 474.093 | 481.458 | 973.839 | 996.938 | 1,000.8 | 1,048.401 | 1,104.089 | 1,120.936 | 1,077.853 | 1,120.084 | 1,184.855 | 1,168.563 | 1,142.762 | 1,078.169 | 1,944.516 | 2,017.381 | 2,059.652 | 2,119.024 | 2,315.072 | 2,302.955 | 2,304.603 | 2,317.49 | 2,362.464 | 2,322.21 | 2,357.205 | 2,328.146 | 1,864.501 | 1,767.84 | 1,772.499 | 1,937.156 | 1,975.13 | 1,910.472 | 1,854.258 | 1,842.202 | 1,885.94 | 1,852.163 | 1,872.075 | 1,856.159 | 1,980.013 | 1,924.032 | 1,944.048 | 1,940.048 | 1,966.931 | 1,939.255 | 1,888.27 | 1,866.008 | 1,931.64 | 1,896.475 | 1,870.504 | 1,841.024 | 1,837.636 | 1,805.154 | 1,757.831 | 1,718.894 | 1,719.046 | 1,371.334 | 1,337.266 | 1,309.911 | 1,317.208 | 1,280.047 | 1,245.86 | 1,219.313 | 1,217.961 | 1,186.327 | 1,210.85 | 855.272 | 852.692 | 819.777 | 564.921 | 467.108 | 401.215 | 366.561 | 333.779 |
| Totaal eigen vermogen
| 120.827 | 140.028 | 215.117 | 232.031 | 235.125 | 243.75 | 339.976 | 358.481 | 296.105 | 321.33 | 470.149 | 477.393 | 472.979 | 499.695 | 587.645 | 500.886 | 470.936 | 483.63 | 633.459 | 631.583 | 619.691 | 657.122 | 603.376 | 593.769 | 584.644 | 606.439 | 618.349 | 594.306 | 576.911 | 587.294 | 513.103 | 482.826 | 459.852 | 469.551 | 975.687 | 999.659 | 1,003.21 | 1,051.281 | 1,112.399 | 1,129.496 | 1,085.427 | 1,128.266 | 1,210.797 | 1,194.356 | 1,165.174 | 1,122.439 | 2,059.319 | 2,382.745 | 2,583.035 | 2,663.943 | 2,959.205 | 2,910.938 | 2,937.291 | 2,950.488 | 2,987.087 | 2,933.771 | 3,004.668 | 2,963.472 | 2,524.658 | 2,422.421 | 2,453.99 | 2,608.802 | 2,680.066 | 2,597.828 | 2,513.078 | 2,488.731 | 2,539.676 | 2,514.244 | 2,541.926 | 2,517.59 | 2,621.447 | 2,550.404 | 2,570.044 | 2,550.254 | 2,588.427 | 2,522.228 | 2,453.643 | 2,422.8 | 2,475.799 | 2,430.764 | 2,389.252 | 2,351.37 | 2,374.825 | 2,309.264 | 1,757.831 | 2,159.645 | 2,126.907 | 1,703.153 | 1,647.825 | 1,611.165 | 1,619.958 | 1,570.744 | 1,490.396 | 1,454.867 | 1,383.776 | 1,346.636 | 1,328.356 | 960.436 | 961.862 | 923.628 | 583.284 | 467.108 | 401.215 | 366.561 | 333.779 |
| Totaal passiva en aandeelhoudersvermogen
| 1,850.254 | 1,775.741 | 1,862.655 | 1,917.876 | 1,866.821 | 1,836.038 | 1,954.343 | 2,052.78 | 2,078.054 | 2,134.165 | 2,321.066 | 2,358.944 | 2,311.542 | 2,318.168 | 2,326.431 | 2,369.826 | 2,224.501 | 2,198.332 | 2,361.752 | 2,374.982 | 2,326.507 | 2,376.334 | 2,451.106 | 2,487.427 | 2,388.407 | 2,483.124 | 2,615.281 | 2,677.954 | 2,654.886 | 2,647.027 | 2,681.822 | 2,816.096 | 2,800.519 | 2,617.415 | 3,097.044 | 3,190.267 | 3,128.52 | 3,175.25 | 3,457.807 | 3,450.919 | 3,662.696 | 3,720.365 | 4,062.948 | 4,211.147 | 4,377.763 | 4,553.948 | 5,918.032 | 5,991.555 | 6,184.71 | 5,943.101 | 6,426.994 | 6,315.145 | 6,469.883 | 5,963.868 | 6,209.238 | 6,414.9 | 6,093.656 | 5,954.561 | 5,687.388 | 5,511.022 | 5,600.65 | 5,189.249 | 5,290.627 | 4,981.239 | 5,492.58 | 4,895.66 | 5,197.495 | 5,444.653 | 5,480.535 | 5,111.758 | 5,782.056 | 5,927.696 | 5,616.053 | 5,691.218 | 5,267.019 | 5,164.016 | 5,223.084 | 5,136.267 | 4,820.703 | 4,838.8 | 4,914.698 | 4,723.256 | 4,475.408 | 4,497.009 | 4,520.264 | 4,208.42 | 3,983.07 | 3,556.201 | 3,322.103 | 3,276.603 | 2,944.281 | 2,880.894 | 2,632.155 | 2,491.021 | 2,028.544 | 2,107.556 | 1,911.034 | 1,512.067 | 1,394.717 | 1,327.717 | 880.623 | 785.969 | 751.092 | 737.667 | 780.891 |