Changchun High-Tech Industries (Group) Inc.
SZSE:000661.SZ
142.9 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,560.541 | 7,578.482 | 7,583.812 | 7,324.305 | 6,480.647 | 6,001.83 | 5,578.513 | 5,238.735 | 5,168.507 | 5,465.335 | 5,749.123 | 5,076.306 | 5,512.081 | 3,999.033 | 3,964.665 | 3,986.784 | 3,471.28 | 3,507.531 | 3,733.334 | 2,127.521 | 2,065.773 | 1,987.888 | 1,868.381 | 1,050.409 | 1,170.852 | 1,094.351 | 1,390.293 | 1,081.486 | 810.3 | 1,301.315 | 1,117.092 | 1,179.088 | 980.561 | 866.001 | 997.883 | 872.572 | 733.804 | 609.692 | 659.495 | 520.008 | 600.108 | 637.789 | 607.634 | 550.432 | 445.589 | 412.335 | 440.357 | 199.917 | 246.642 | 292.205 | 264.358 | 219.989 | 196.048 | 224.347 | 284.53 | 228.187 | 142.02 | 252.087 | 168.603 | 200.057 | 132.691 | 85.815 | 102.155 | 78.424 | 89.368 | 74.865 | 118.203 | 109.816 | 113.628 | 60.276 | 89.744 | 139.86 | 119.042 | 73.735 | 88.877 | 89.164 | 56.716 | 42.163 | 45.526 | 88.225 | 78.554 | 81.216 | 158.112 | 131.535 | 63.724 | 0 | 62.172 | 59.234 | 59.193 | 95.792 | 119.501 | 40.425 | 84.322 | 59.634 | 105.448 | 82.845 | 246.615 | 27.2 | 61.74 | 0 | 84.434 | 0 |
| Kortetermijnbeleggingen
| 9.878 | 9.922 | 9.961 | -188.259 | -195.61 | -92.272 | -93.387 | -94.147 | 1,067.368 | 1,079.034 | -129.31 | 5.113 | 5.064 | 216.352 | 10.282 | 1,075.559 | 1,086.395 | 1,052.496 | 215.857 | 486.966 | 10.172 | -88.562 | -89.647 | -90.557 | -91.556 | -90.918 | -92.509 | -91.791 | -93.302 | -94.694 | -96.336 | -55.746 | -53.036 | -54.092 | -53.946 | -55.258 | -56.163 | -57.467 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.501 | 0 | 0 | 0 | 9.5 | 0 | 0 | 0 | -65.519 | -65.272 | -65.919 | -66.566 | -73.895 | -74.616 | -94.59 | -76.393 | -77.049 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0.3 | 0.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.088 | 0 | 0 | 0 | 3.996 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,570.418 | 7,588.404 | 7,593.774 | 7,324.305 | 6,480.647 | 6,001.83 | 5,578.513 | 5,238.735 | 5,168.507 | 5,465.335 | 5,749.123 | 5,081.419 | 5,517.145 | 4,215.384 | 3,974.947 | 5,062.344 | 4,557.675 | 4,560.027 | 3,949.191 | 2,614.486 | 2,075.945 | 1,987.888 | 1,868.381 | 1,050.409 | 1,170.852 | 1,094.351 | 1,390.293 | 1,081.486 | 810.3 | 1,301.315 | 1,117.092 | 1,179.088 | 980.561 | 866.001 | 997.883 | 872.572 | 733.804 | 609.692 | 659.674 | 520.008 | 600.108 | 637.789 | 607.634 | 550.432 | 445.589 | 412.335 | 440.357 | 199.917 | 246.642 | 292.205 | 264.358 | 219.989 | 196.048 | 224.347 | 284.53 | 237.687 | 142.02 | 252.087 | 168.603 | 200.057 | 132.691 | 85.815 | 102.155 | 78.424 | 89.368 | 74.865 | 118.203 | 109.816 | 113.628 | 60.276 | 89.744 | 139.86 | 119.042 | 74.035 | 89.177 | 89.464 | 57.016 | 42.463 | 45.826 | 88.525 | 78.854 | 81.516 | 158.412 | 131.835 | 64.024 | 0 | 62.472 | 59.531 | 59.193 | 95.792 | 119.501 | 40.425 | 84.322 | 59.634 | 105.448 | 82.845 | 246.702 | 27.2 | 61.74 | 0 | 88.43 | 0 |
| Nettovorderingen
| 4,430.901 | 4,605.533 | 4,795.611 | 5,039.968 | 4,878.679 | 4,764.804 | 4,891.219 | 5,248.893 | 4,611.4 | 4,322.109 | 3,804.774 | 4,460.52 | 4,178.717 | 4,156.552 | 3,919.247 | 3,885.568 | 3,523.305 | 3,231.08 | 2,850.822 | 2,597.495 | 2,303.172 | 2,110.993 | 2,037.619 | 2,128.425 | 1,906.427 | 1,577.767 | 982.8 | 1,069.848 | 1,130.436 | 1,172.439 | 1,081.925 | 1,004.653 | 880 | 753.892 | 543.469 | 676.774 | 626.915 | 627.21 | 580.596 | 969.052 | 873.507 | 792.058 | 750.867 | 888.408 | 712.871 | 715.226 | 568.304 | 1,135.657 | 945.899 | 668.458 | 852.727 | 953.562 | 779.208 | 1,130.53 | 684.916 | 656.384 | 580.557 | 531.047 | 554.895 | 457.06 | 420.223 | 387.898 | 392.114 | 441.924 | 397.942 | 542.843 | 392.424 | 1,024.153 | 386.912 | 559.501 | 502.053 | 647.215 | 615.581 | 712.689 | 648.267 | 956.733 | 786.534 | 1,045.411 | 979.27 | 1,037.433 | 1,023.436 | 1,030.76 | 1,037.628 | 1,034.292 | 441.336 | 0 | 520.246 | 428.987 | 422.937 | 282.557 | 486.421 | 567.598 | 37.961 | 24.612 | 24.652 | 428.397 | 335.487 | 48.724 | 569.952 | 0 | 263.486 | 0 |
| Voorraad
| 4,710.933 | 4,772.572 | 4,956.287 | 5,071.378 | 4,806.455 | 4,700.006 | 4,654.057 | 4,835.584 | 4,939.084 | 4,294.686 | 4,360.089 | 4,260.885 | 3,571.159 | 3,235.797 | 3,012.582 | 1,908.733 | 1,804.619 | 1,775.224 | 1,750.272 | 1,898.772 | 1,791.423 | 1,829.28 | 1,832.918 | 1,849.201 | 1,779.578 | 1,893.183 | 1,840.099 | 2,107.888 | 1,662.724 | 1,110.539 | 676.356 | 715.314 | 818.041 | 675.739 | 678.523 | 693.079 | 638.515 | 668.373 | 706.669 | 605.489 | 499.67 | 455.055 | 443.538 | 377.148 | 396.675 | 402.358 | 433.233 | 317.633 | 305.999 | 369.608 | 364.399 | 362.332 | 375.753 | 375.817 | 369.346 | 308.623 | 357.012 | 390.879 | 389.093 | 376.537 | 411.55 | 469.915 | 457.155 | 392.008 | 377.496 | 383.429 | 388.03 | 398.862 | 459.552 | 483.576 | 514.262 | 387.001 | 328.055 | 366.599 | 320.173 | 228.718 | 159.663 | 126.075 | 124.439 | 103.474 | 48.659 | 112.648 | 113.601 | 215.263 | 214.215 | 0 | 202.326 | 206.626 | 209.853 | 205.201 | 193.126 | 231.559 | 231.434 | 241.804 | 232.268 | 216.801 | 227.173 | 173.306 | 30.287 | 0 | 8.338 | 0 |
| Overige vlottende activa
| 868.843 | 740.161 | 819.184 | 187.104 | 233.777 | 173.459 | 174.999 | 162.333 | 162.437 | 155.645 | 126.826 | 195.486 | 165.817 | 179.899 | 175.546 | 206.907 | 143.524 | 234.801 | 190.242 | 226.161 | 171.079 | 894.622 | 797.185 | 1,032.326 | 930.338 | 1,076.972 | 1,044.075 | 1,209.375 | 1,249.24 | 1,243.027 | 1,539.675 | 1,345.209 | 1,355.405 | 48.376 | 41.793 | -80.105 | -69.558 | -84.715 | -70.064 | -131.975 | -143.679 | -122.219 | -133.247 | -126.697 | -121.891 | -118.132 | -99.455 | -278.49 | -207.485 | 1.979 | -230.984 | -256.056 | -229.609 | -396.869 | -199.521 | -178.99 | -160.617 | -158.582 | -155.156 | 0.047 | 0.054 | 0.132 | 0.132 | 0.22 | 0.22 | -150.896 | 0.3 | -396.795 | 0.528 | -200.272 | -172.237 | -201.513 | -188.483 | -236.563 | -208.06 | -301.241 | -230.339 | -371.115 | -339.056 | -422.869 | -408.865 | -410.407 | -405.503 | -403.525 | -119.462 | 0 | -150.126 | -105.179 | -110.63 | 18.751 | -152.708 | -174.597 | 299.059 | 456.954 | 436.143 | 1.171 | 0.192 | 385.129 | -137.655 | 508.014 | 37.293 | 249.02 |
| Totaal vlottende activa
| 16,581.096 | 17,706.669 | 18,164.855 | 17,622.756 | 16,399.558 | 15,640.099 | 15,298.789 | 15,485.546 | 14,881.427 | 14,237.774 | 14,040.812 | 13,998.311 | 13,432.838 | 11,787.632 | 11,082.322 | 11,063.551 | 10,029.123 | 9,801.133 | 8,740.528 | 7,336.914 | 6,341.62 | 6,822.783 | 6,536.104 | 6,060.361 | 5,787.195 | 5,642.274 | 5,257.267 | 5,468.597 | 4,852.7 | 4,827.32 | 4,415.049 | 4,244.264 | 4,034.006 | 2,344.009 | 2,261.668 | 2,162.321 | 1,929.677 | 1,820.561 | 1,876.876 | 1,962.575 | 1,829.606 | 1,762.682 | 1,668.793 | 1,689.292 | 1,433.244 | 1,411.786 | 1,342.439 | 1,374.717 | 1,291.055 | 1,332.249 | 1,250.5 | 1,279.828 | 1,121.4 | 1,333.824 | 1,139.271 | 1,023.703 | 918.972 | 1,015.431 | 957.434 | 1,033.702 | 964.518 | 943.76 | 951.555 | 912.576 | 865.025 | 850.242 | 898.957 | 1,136.036 | 960.62 | 903.081 | 933.822 | 972.562 | 874.195 | 916.761 | 849.557 | 973.673 | 772.874 | 842.834 | 810.478 | 806.562 | 742.083 | 814.517 | 904.138 | 977.865 | 600.114 | 0 | 634.917 | 589.966 | 581.353 | 602.3 | 646.34 | 664.986 | 652.775 | 783.005 | 798.511 | 729.213 | 809.554 | 634.36 | 524.324 | 508.014 | 397.547 | 249.02 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,115.101 | 6,928.751 | 7,673.591 | 6,541.364 | 6,299.927 | 5,934.339 | 5,630.029 | 5,162.516 | 4,908.974 | 4,836.946 | 4,358.942 | 3,914.227 | 3,352.108 | 2,890.439 | 2,728.064 | 2,523.088 | 2,452.209 | 2,426.287 | 2,369.711 | 2,060.698 | 2,031.232 | 1,873.085 | 1,727.826 | 1,571.506 | 1,333.678 | 1,276.779 | 1,280.963 | 1,265.322 | 1,209.527 | 1,203.96 | 1,204.638 | 1,158.824 | 1,151.298 | 1,087.909 | 1,063.707 | 1,026.187 | 961.493 | 936.497 | 936.127 | 889.249 | 887.027 | 882.547 | 885.372 | 810.309 | 780.281 | 748.238 | 726.703 | 600.145 | 587.096 | 567.023 | 557.877 | 514.126 | 481.78 | 450.011 | 434.257 | 419.051 | 405.1 | 403.589 | 405.81 | 391.389 | 383.338 | 381.878 | 385.189 | 387.079 | 381.119 | 370.277 | 373.589 | 335.121 | 302.597 | 307.377 | 377.524 | 433.216 | 434.57 | 440.441 | 446.664 | 445.554 | 448.759 | 458.92 | 456.334 | 452.002 | 452.433 | 533.232 | 537.888 | 518.18 | 543.162 | 0 | 541.943 | 534.26 | 541.238 | 545.91 | 555.391 | 448.452 | 465.695 | 402.915 | 401.497 | 408.46 | 406.908 | 237.161 | 218.554 | 230.999 | 268.49 | 245.773 |
| Goodwill
| 45.556 | 47.527 | 49.334 | 53.389 | 54.976 | 56.833 | 58.69 | 59.738 | 61.561 | 63.142 | 64.55 | 66.775 | 10.798 | 10.798 | 10.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.387 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.239 | 0 | 1.367 | 0 | 1.495 | 0 | 1.623 | 0 | 1.752 | 0 | 0 | 0 | 2.008 | 0 | 0 | 0 | 2.264 | 0 | 2.264 | 0 | 2.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 3,126.353 | 3,035.519 | 2,880.993 | 2,634.664 | 2,511.197 | 2,355.679 | 2,240.307 | 2,067.868 | 2,006.789 | 1,823.061 | 1,822.873 | 1,723.555 | 1,282.708 | 1,231.097 | 1,221.576 | 596.256 | 554.817 | 548.793 | 450.96 | 408.755 | 394.562 | 389.471 | 380.592 | 342.827 | 335.408 | 321.928 | 313.749 | 325.31 | 317.321 | 312.34 | 291.648 | 261.972 | 259.39 | 246.699 | 213.367 | 177.241 | 173.397 | 162.842 | 157.49 | 156.067 | 146.691 | 147.646 | 146.212 | 138.615 | 141.795 | 144.704 | 148.928 | 141.716 | 142.174 | 143.872 | 147.985 | 149.786 | 153.513 | 112.599 | 100.348 | 102.001 | 105.891 | 103.973 | 107.917 | 112.221 | 113.282 | 117.814 | 121.904 | 126.54 | 131.246 | 137.369 | 141.977 | 143.175 | 122.946 | 126.937 | 126.314 | 139.04 | 99.626 | 99.293 | 99.47 | 104.321 | 109.629 | 109.51 | 105.216 | 108.724 | 102.517 | 104.893 | 90.856 | 60.83 | 41.786 | 0 | 39.923 | 43.206 | 41.427 | 45.085 | 43.511 | 44.215 | 42.028 | 40.197 | 37.51 | 43.047 | 43.203 | 19.497 | 10.632 | 0 | 10.915 | 11.065 |
| Goodwill en immateriële activa
| 3,171.909 | 3,083.047 | 2,930.327 | 2,688.053 | 2,566.174 | 2,412.512 | 2,298.997 | 2,127.606 | 2,068.35 | 1,886.203 | 1,887.423 | 1,790.33 | 1,293.506 | 1,241.895 | 1,232.374 | 596.256 | 554.817 | 548.793 | 450.96 | 408.755 | 394.562 | 389.471 | 380.592 | 342.827 | 335.408 | 321.928 | 313.749 | 325.31 | 317.321 | 312.34 | 291.648 | 261.972 | 259.39 | 246.699 | 213.367 | 177.241 | 173.397 | 162.842 | 157.49 | 156.067 | 146.691 | 147.646 | 146.212 | 138.615 | 141.795 | 144.704 | 148.928 | 141.716 | 142.174 | 143.872 | 147.985 | 149.786 | 153.513 | 112.599 | 100.348 | 102.001 | 105.891 | 103.973 | 107.917 | 112.608 | 113.669 | 117.814 | 121.904 | 126.54 | 131.246 | 137.369 | 141.977 | 143.175 | 122.946 | 126.937 | 127.553 | 139.04 | 100.993 | 99.293 | 100.965 | 104.321 | 111.252 | 109.51 | 106.968 | 108.724 | 102.517 | 104.893 | 92.864 | 60.83 | 41.786 | 0 | 42.187 | 43.206 | 43.691 | 45.085 | 46.031 | 44.215 | 42.028 | 40.197 | 37.51 | 43.047 | 43.203 | 19.497 | 10.632 | 0 | 10.915 | 11.065 |
| Langetermijnbeleggingen
| 1,279.135 | 1,219.772 | 1,265.109 | 1,417.093 | 1,430.03 | 1,214.215 | 1,238.234 | 1,259.68 | 0 | 0 | 1,239.664 | 1,113.763 | 997.527 | 769.543 | 991.474 | -48.466 | -57.371 | -422.689 | 414.571 | 77.287 | 555.256 | 309.801 | 320.522 | 318.671 | 319.644 | 322.551 | 310.632 | 207.295 | 182.642 | 186.482 | 188.589 | 147.984 | 148.932 | 150.11 | 165.92 | 126.777 | 124.195 | 103.153 | 45.507 | 30.868 | 31.301 | 17.652 | 17.652 | 18.243 | 17.808 | 17.8 | 17.8 | 17.729 | 0 | 0 | 0 | 83.667 | 0 | 0 | 0 | -0.892 | 0 | 0 | 0 | 75.224 | 75.16 | 75.931 | 76.578 | 84.318 | 85.368 | 105.342 | 87.145 | 89.968 | 0 | 0 | 0 | 0 | 0 | 15.89 | 15.89 | 23.835 | 23.835 | 18.936 | 18.936 | 16.521 | 16.521 | 14.323 | 14.323 | 9.786 | 9.952 | 0 | 9.952 | 39.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.94 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 391.563 | 334.645 | 285.36 | 227.604 | 216.606 | 212.102 | 220.345 | 163.711 | 148.158 | 158.831 | 148.105 | 118.158 | 100.429 | 116.192 | 107.231 | 77.195 | 76.687 | 81.989 | 79.642 | 74.515 | 72.483 | 60.865 | 60.865 | 69.362 | 69.362 | 69.422 | 69.422 | 41.309 | 41.309 | 42.037 | 42.037 | 43.67 | 44.683 | 46.298 | 46.548 | 34.172 | 35.159 | 37.747 | 36.018 | 12.977 | 12.975 | 19.277 | 24.597 | 10.145 | 10.145 | 10.145 | 10.18 | 9.882 | 9.882 | 9.638 | 9.638 | 8.19 | 8.19 | 8.19 | 8.19 | 7.068 | 7.068 | 7.068 | 7.068 | 9.042 | 9.042 | 9.042 | 9.042 | 6.503 | 6.503 | 6.503 | 6.503 | 5.748 | 6.177 | 5.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.422 | 0 | 0 | 5.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.834 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 444.877 | 1,377.909 | 424.408 | 1,160.717 | 1,167.506 | 1,361.306 | 1,340.969 | 1,285.043 | 2,075.604 | 2,249.143 | 840.824 | 967.823 | 971.613 | 966.727 | 703.157 | 1,813.311 | 1,667.359 | 1,485.09 | 665.937 | 1,096.144 | 562.808 | 371.573 | 387.137 | 316.819 | 218.367 | 169.259 | 119.402 | 110.579 | 102.094 | 76.981 | 61.56 | 66.271 | 70.022 | 75.433 | 64.292 | 70.94 | 68.618 | 57.389 | 96.406 | 56.829 | 58.914 | 60.464 | 62.014 | 62.632 | 64.539 | 66.421 | 68.328 | 78.128 | 88.985 | 90.806 | 92.529 | -0.446 | 81.87 | 78.91 | 79.557 | 71.537 | 71.291 | 71.938 | 72.585 | 3.255 | 3.255 | 3.276 | 3.255 | 3.6 | 3.6 | 3.6 | 3.6 | 0.463 | 90.641 | 91.33 | 15.361 | 16.182 | 16.241 | 0.645 | 0.704 | 0.894 | 1.029 | 1.164 | 1.298 | 1.441 | 1.585 | 1.735 | 1.895 | 8.236 | 0 | 1,272.971 | 7.385 | -0.028 | 32.484 | 21.365 | 13.956 | 13.701 | 25.424 | 115.605 | 108.41 | 118.537 | 7.454 | 120.45 | 123.445 | 89.076 | 60.403 | 56.137 |
| Totaal niet-vlottende activa
| 13,402.584 | 12,944.124 | 12,578.795 | 12,034.832 | 11,680.243 | 11,134.473 | 10,728.574 | 9,998.556 | 9,201.087 | 9,131.123 | 8,474.958 | 7,904.301 | 6,715.183 | 5,984.796 | 5,762.301 | 4,961.384 | 4,693.701 | 4,119.47 | 3,980.82 | 3,717.399 | 3,616.34 | 3,004.794 | 2,876.942 | 2,619.186 | 2,276.459 | 2,159.937 | 2,094.169 | 1,949.816 | 1,852.893 | 1,821.8 | 1,788.472 | 1,678.721 | 1,674.324 | 1,606.45 | 1,553.834 | 1,435.317 | 1,362.862 | 1,297.629 | 1,271.547 | 1,145.989 | 1,136.908 | 1,127.586 | 1,135.847 | 1,039.944 | 1,014.568 | 987.308 | 971.939 | 847.601 | 828.137 | 811.339 | 808.029 | 755.322 | 725.352 | 649.71 | 622.351 | 598.765 | 589.35 | 586.567 | 593.38 | 591.518 | 584.464 | 587.941 | 595.967 | 608.039 | 607.836 | 623.09 | 612.813 | 574.474 | 522.361 | 531.155 | 520.439 | 588.438 | 551.803 | 556.269 | 564.223 | 574.603 | 584.875 | 588.53 | 583.536 | 578.688 | 573.057 | 654.183 | 646.969 | 597.031 | 601.322 | 1,272.971 | 601.467 | 622.682 | 617.413 | 612.36 | 615.378 | 506.368 | 533.146 | 558.717 | 547.417 | 570.043 | 566.339 | 377.108 | 352.632 | 320.075 | 339.808 | 312.974 |
| Totaal activa
| 29,983.68 | 30,650.794 | 30,743.651 | 29,657.587 | 28,079.801 | 26,774.572 | 26,027.363 | 25,484.102 | 24,082.514 | 23,368.897 | 22,515.77 | 21,902.612 | 20,148.022 | 17,772.428 | 16,844.623 | 16,024.935 | 14,722.824 | 13,920.603 | 12,721.348 | 11,054.313 | 9,957.96 | 9,827.578 | 9,413.046 | 8,679.547 | 8,063.653 | 7,802.211 | 7,351.435 | 7,418.414 | 6,705.593 | 6,649.12 | 6,203.521 | 5,922.986 | 5,708.329 | 3,950.459 | 3,815.502 | 3,597.638 | 3,292.539 | 3,118.189 | 3,148.423 | 3,108.563 | 2,966.515 | 2,890.268 | 2,804.64 | 2,729.236 | 2,447.813 | 2,399.095 | 2,314.378 | 2,222.318 | 2,119.192 | 2,143.588 | 2,058.529 | 2,035.15 | 1,846.753 | 1,983.534 | 1,761.622 | 1,622.468 | 1,508.322 | 1,601.999 | 1,550.814 | 1,625.219 | 1,548.982 | 1,531.7 | 1,547.522 | 1,520.615 | 1,472.861 | 1,473.332 | 1,511.77 | 1,710.51 | 1,482.982 | 1,434.237 | 1,454.261 | 1,561 | 1,425.999 | 1,473.03 | 1,413.78 | 1,548.276 | 1,357.749 | 1,431.365 | 1,394.014 | 1,385.25 | 1,315.14 | 1,468.7 | 1,551.106 | 1,574.895 | 1,201.436 | 1,272.971 | 1,236.385 | 1,212.648 | 1,198.766 | 1,214.66 | 1,261.719 | 1,171.355 | 1,185.922 | 1,341.722 | 1,345.928 | 1,299.256 | 1,375.893 | 1,011.468 | 876.955 | 828.09 | 737.354 | 561.995 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 749.642 | 708.372 | 790.622 | 946.536 | 553.273 | 561.394 | 628.52 | 687.589 | 836.575 | 595.675 | 623.752 | 749.576 | 462.153 | 347.226 | 313.924 | 321.977 | 336.786 | 319.07 | 300.629 | 315.037 | 264.275 | 324.286 | 186.769 | 157.805 | 202.621 | 222.034 | 231.593 | 194.504 | 105.703 | 116.913 | 113.854 | 127.538 | 121.75 | 90.957 | 103.057 | 99.954 | 101.667 | 124.221 | 149.359 | 90.069 | 78.357 | 70.523 | 81.232 | 80.687 | 93.127 | 100.613 | 107.198 | 71.841 | 84.381 | 81.097 | 82.01 | 84.175 | 80.161 | 86.363 | 95.494 | 67.052 | 59.91 | 58.819 | 66.687 | 89.875 | 98.539 | 91.354 | 157.234 | 89.59 | 91.114 | 103.033 | 104.001 | 101.233 | 141.466 | 144.674 | 162.29 | 79.366 | 87.573 | 98.307 | 112.883 | 50.186 | 46.286 | 47.457 | 62.146 | 27.179 | 25.146 | 40.193 | 133.658 | 124.176 | 50.927 | 0 | 67.682 | 53.288 | 56.538 | 0 | 48.828 | 39.21 | 41.885 | 45.235 | 50.538 | 34.693 | 61.273 | 86.501 | 82.776 | 0 | 81.365 | 0 |
| Kortlopende schulden
| 389.276 | 271.356 | 1,038.025 | 252.638 | 313.247 | 243.393 | 318.528 | 171.376 | 213.766 | 285.501 | 332.203 | 90.4 | 147.901 | 70.4 | 660.4 | 890.36 | 920.36 | 870.557 | 515.36 | 255.36 | 255.36 | 255.36 | 255.36 | 90.36 | 90.36 | 90.36 | 60.36 | 77.36 | 77.36 | 69.36 | 77.36 | 79 | 79 | 79 | 79 | 72.5 | 83.5 | 75.5 | 83.5 | 72.5 | 72.5 | 72.5 | 98 | 136 | 166 | 206 | 180.079 | 160 | 110 | 175.5 | 175.5 | 175.5 | 150 | 114 | 120 | 120 | 130 | 222 | 186 | 181.25 | 181.5 | 181.75 | 198 | 220 | 237.9 | 215.9 | 460.9 | 240.9 | 249.5 | 213.6 | 267 | 271 | 275.99 | 263.27 | 249.27 | 265.77 | 256.77 | 285.77 | 313.777 | 291.98 | 288.98 | 376.229 | 343.48 | 376.48 | 379.98 | 0 | 423.48 | 234.585 | 244.585 | 0 | 287.585 | 245.425 | 221.593 | 282.228 | 283.071 | 176.811 | 184.871 | 188.235 | 186.587 | 0 | 87.953 | 0 |
| Belastingschulden
| 214.313 | 298.265 | 303.783 | 282.021 | 292.779 | 292.213 | 198.909 | 355.336 | 249.597 | 324.42 | 238.782 | 286.432 | 228.131 | 227.119 | 203.884 | 255.098 | 182.652 | 135.356 | 132.321 | 185.3 | 123.525 | 184.724 | 55.654 | 121.528 | 112.426 | 81.123 | 93.482 | 100.012 | 84.262 | 92.595 | 67.337 | 83.745 | 77.587 | 65.237 | 62.413 | 29.345 | 19.182 | 42.2 | 40.768 | -7.814 | 3.42 | 12.778 | 39.518 | 30.289 | 26.284 | 15.802 | 20.145 | 0.562 | 10.946 | 10.954 | 17.763 | 12.101 | 11.727 | 23.524 | 26.185 | 8.505 | 14.016 | 9.035 | 0.783 | 8.719 | 10.226 | 5.828 | 2.833 | -1.177 | 7.165 | 7.594 | 7.797 | -0.357 | 9.475 | 12.94 | 13.132 | 3.797 | 6.053 | 8.025 | 7.577 | 8.667 | 10.55 | 10.758 | 9.984 | 8.946 | 7.398 | 7.864 | 11.847 | 6.64 | 2.914 | 0 | 23.685 | 28.145 | 29.069 | 0 | 22.371 | 25.033 | 26.667 | 41.508 | 50.777 | 41.306 | 38.291 | 26.501 | 7.787 | 0 | 6.44 | 0 |
| Uitgestelde opbrengsten
| 262.077 | 318.487 | 375.063 | 2,505.713 | 2,855.445 | 596.383 | 548.238 | 548.11 | 0 | 0 | 2,496.559 | 2,195.954 | 2,297.624 | 2,168.633 | 1,937.207 | 2,291.603 | 2,071.38 | 2,063.358 | 1,182.031 | 1,208.097 | 1,071.54 | 1,358.194 | 1,057.458 | 1,016.733 | 1,054.764 | 1,051.893 | 972.87 | 881.296 | 794.624 | 867.192 | 701.19 | 437.452 | 491.384 | 623.157 | 499.27 | 410.588 | 314.726 | 345.381 | 349.208 | 289.15 | 326.621 | 383.139 | 335.291 | 305.836 | 310.192 | 418.794 | 323.304 | 324.305 | 370.691 | 392.205 | 370.601 | 386.83 | 329.901 | 521.632 | 318.572 | 290.723 | 266.383 | 258.809 | 256.271 | 261.065 | 231.027 | 180.95 | 185.209 | 188.503 | 184.584 | 182.219 | 176.015 | 366.39 | 168.378 | 204.747 | 173.423 | 221.508 | 181.721 | 251.574 | 176.442 | 320.54 | 212.105 | 255.328 | 223.056 | 235.764 | 221.105 | 208.011 | 231.394 | 157.752 | 77.918 | 0 | 102.113 | 87.792 | 103.402 | 0 | 121.441 | 147.965 | 152.963 | 143.721 | 142.881 | 123.212 | 129.579 | 75.222 | 40.713 | 0 | 22.907 | 0 |
| Overige kortlopende verplichtingen
| 2,037.436 | 2,560.965 | 2,595.388 | 226.369 | 220.387 | 2,281.772 | 2,315.327 | 2,287.207 | 2,701.989 | 2,911.368 | 322.82 | 261.735 | 191.759 | 283.887 | 555.987 | 387.995 | 297.065 | 453.579 | 1,218.893 | 1,443.16 | 1,317.497 | 1,350.292 | 1,414.157 | 1,142.589 | 887.876 | 871.279 | 708.86 | 1,071.818 | 854.853 | 767.443 | 693.753 | 648.195 | 612.7 | 506.72 | 519.418 | 503.507 | 472.031 | 353.413 | 388.836 | 679.341 | 622.355 | 525.156 | 483.135 | 511.266 | 364.818 | 249.62 | 335.591 | 452.904 | 412.002 | 449.529 | 429.317 | 438.532 | 362.682 | 376.63 | 344.502 | 311.25 | 203.25 | 265.446 | 284.014 | 302.228 | 243.394 | 256.441 | 175.663 | 200.919 | 131.76 | 170.138 | 156.192 | 182.917 | 106.589 | 47.875 | 53.078 | 222.943 | 164.078 | 126.95 | 113.456 | 178.929 | 144.133 | 104.8 | 92.202 | 77.652 | 23.98 | 67.728 | 64.435 | 17.582 | 18.54 | 0 | 19.713 | 7.859 | 5.821 | 433.58 | 15.226 | 9.337 | 10.523 | 9.709 | 16.101 | 2.862 | 7.306 | 5.325 | 0.403 | 341.876 | 70.753 | 264.309 |
| Totaal kortlopende verplichtingen
| 3,438.432 | 3,859.181 | 4,799.097 | 3,931.255 | 3,942.352 | 3,682.942 | 3,810.612 | 3,694.281 | 3,752.331 | 3,792.545 | 3,775.332 | 3,297.665 | 3,099.438 | 2,870.146 | 3,467.519 | 3,891.936 | 3,625.592 | 3,706.564 | 3,216.913 | 3,221.654 | 2,908.673 | 3,288.131 | 2,913.744 | 2,407.487 | 2,235.622 | 2,235.566 | 1,973.683 | 2,224.979 | 1,832.541 | 1,820.908 | 1,586.158 | 1,292.185 | 1,304.834 | 1,299.835 | 1,200.746 | 1,086.549 | 971.924 | 898.514 | 970.902 | 1,131.06 | 1,099.833 | 1,051.318 | 997.659 | 1,033.788 | 934.138 | 975.028 | 946.172 | 1,009.05 | 977.074 | 1,098.332 | 1,057.428 | 1,085.037 | 922.745 | 1,098.625 | 878.568 | 789.025 | 659.543 | 805.074 | 792.973 | 834.418 | 754.46 | 710.496 | 716.106 | 699.013 | 645.358 | 671.29 | 897.107 | 891.44 | 665.933 | 610.896 | 655.79 | 794.816 | 709.362 | 740.102 | 652.05 | 815.426 | 659.294 | 693.356 | 691.181 | 632.575 | 559.211 | 692.162 | 772.966 | 675.991 | 527.365 | 0 | 612.988 | 383.524 | 410.346 | 433.58 | 473.081 | 441.937 | 426.964 | 480.893 | 492.592 | 337.578 | 383.029 | 355.284 | 310.48 | 341.876 | 262.978 | 264.309 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,335.072 | 670.6 | 626.624 | 1,244.555 | 1,243.553 | 1,126.858 | 1,129.668 | 1,335.047 | 1,324.245 | 1,273.628 | 1,206.496 | 1,415.59 | 1,410.151 | 1,411.404 | 779.424 | 697.818 | 707.818 | 651.414 | 67.595 | 16.876 | 11.81 | 11.81 | 11.81 | 12.375 | 12.433 | 12.49 | 12.49 | 13.17 | 3.17 | 3.17 | 7.67 | 8.71 | 8.71 | 23.71 | 23.71 | 19.89 | 19.89 | 19.89 | 19.89 | 20.57 | 20.57 | 20.57 | 20.57 | 21.25 | 21.25 | 6.25 | 6.25 | 15.63 | 15.63 | 15.63 | 15.63 | 16.31 | 16.31 | 16.31 | 16.31 | 16.31 | 16.31 | 36.31 | 16.31 | 104.61 | 134.61 | 204.61 | 214.61 | 254.61 | 269.61 | 289.61 | 77.61 | 291.61 | 299.61 | 297.61 | 277.638 | 293.61 | 293.61 | 290 | 316 | 316 | 280 | 298 | 260 | 306 | 306 | 306 | 306 | 313.301 | 61.87 | 0 | 22.52 | 205.351 | 171.02 | 0 | 185.057 | 137.5 | 147.496 | 59.895 | 64.454 | 145.934 | 180.698 | 150.199 | 114.994 | 0 | 92.576 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 121.768 | 125.146 | 120.543 | 120.729 | 125.223 | 130.914 | 135.124 | 144.732 | 149.457 | 150.802 | 151.709 | 156.259 | 153.729 | 173.003 | 171.048 | 173.907 | 176.882 | 178.955 | 176.011 | 169.921 | 158.5 | 160.524 | 161.061 | 160.522 | 156.016 | 164.104 | 164.463 | 168.566 | 168.668 | 157.964 | 158.838 | 157.073 | 144.74 | 154.2 | 155.44 | 159.764 | 137.04 | 112.923 | 111.026 | 0 | 0 | 0 | 80.377 | 0 | 0 | 0 | 0 | 0.113 | 0.124 | 0.136 | 0 | 24.186 | 30.608 | 22.288 | 32.921 | 25.607 | 34.242 | 23.092 | 25.348 | 11 | 19.949 | 17 | 20 | 12.426 | 12.676 | 20.21 | 10.886 | -252.217 | -261.467 | -259.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 112.06 | 122.24 | 122.031 | 134.056 | 139.074 | 139.603 | 145.155 | 150.516 | 150.044 | 140.772 | 145.16 | 146.529 | 98.344 | 100.851 | 103.398 | 3.156 | 3.155 | 3.254 | 3.254 | 3.354 | 3.344 | 0.417 | 0.417 | 0.464 | 0.464 | 0.464 | 0.464 | 0.406 | 0.406 | 0.406 | 0.406 | 0.38 | 0.406 | 0.421 | 0.427 | 1.95 | 1.95 | 1.972 | 1.994 | 2.412 | 2.412 | 2.412 | 2.412 | 2.829 | 2.829 | 2.829 | 2.829 | 3.228 | 3.228 | 3.228 | 3.228 | 3.918 | 3.918 | 3.918 | 3.918 | 4.247 | 4.247 | 4.247 | 4.247 | 4.247 | 4.247 | 4.247 | 4.247 | 3.747 | 3.747 | 3.747 | 3.747 | 0.957 | 0.957 | 0.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -65.968 | 45.944 | -77.444 | 0.566 | 0.566 | 0.307 | 0.307 | 0.253 | 0.253 | 0.253 | 0.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90.418 | 94.168 | 85.62 | 0 | 61.343 | 58.277 | 56.955 | 55.268 | 45.424 | 42.242 | 37.976 | 36.042 | 19.585 | 25.983 | 25.983 | 25.983 | 6.5 | 28.75 | 25 | 21 | 28.17 | 11 | 10.032 | 21.13 | 20 | 20 | 10.669 | 26 | 291.61 | 299.61 | 297.61 | 37.539 | 40.68 | 34.276 | 34.28 | 27.6 | 26.82 | 26.77 | 26.57 | 26.33 | 26.4 | 26.15 | 25.659 | 25.62 | 24.924 | 24.4 | 0 | 20.7 | 24.5 | 24.85 | -433.58 | 25 | 9.95 | 5.6 | 7.678 | 0.617 | 0.554 | 0.554 | 0.567 | 0.459 | 97.505 | 27.902 | 93.029 |
| Totaal niet-vlottende verplichtingen
| 1,502.932 | 963.93 | 791.753 | 1,499.905 | 1,508.416 | 1,397.683 | 1,410.253 | 1,630.548 | 1,623.999 | 1,565.454 | 1,503.618 | 1,718.379 | 1,662.224 | 1,685.258 | 1,053.869 | 874.88 | 887.855 | 833.623 | 696.86 | 190.152 | 173.653 | 172.751 | 173.287 | 173.361 | 168.913 | 177.058 | 177.417 | 182.142 | 172.244 | 161.54 | 166.914 | 166.163 | 153.856 | 178.331 | 179.577 | 181.605 | 158.88 | 134.785 | 132.91 | 113.4 | 117.15 | 108.601 | 103.359 | 85.422 | 82.357 | 66.034 | 64.347 | 64.395 | 61.224 | 56.971 | 54.9 | 63.999 | 76.819 | 68.499 | 79.132 | 52.664 | 83.548 | 88.648 | 66.904 | 148.027 | 169.806 | 235.888 | 259.986 | 290.783 | 306.033 | 324.236 | 118.243 | 331.961 | 338.711 | 336.601 | 315.177 | 334.29 | 327.886 | 324.28 | 343.6 | 342.82 | 306.77 | 324.57 | 286.33 | 332.4 | 332.15 | 331.659 | 331.62 | 338.224 | 86.27 | 0 | 43.22 | 229.851 | 195.87 | -433.58 | 210.057 | 147.45 | 153.096 | 67.573 | 65.072 | 146.488 | 181.252 | 150.766 | 115.454 | 97.505 | 120.479 | 93.029 |
| Totaal passiva
| 4,941.364 | 4,823.11 | 5,590.85 | 5,431.16 | 5,450.768 | 5,080.624 | 5,220.866 | 5,324.829 | 5,376.331 | 5,357.999 | 5,278.951 | 5,016.044 | 4,761.662 | 4,555.403 | 4,521.389 | 4,766.816 | 4,513.447 | 4,540.187 | 3,913.773 | 3,411.805 | 3,082.326 | 3,460.882 | 3,087.031 | 2,580.848 | 2,404.535 | 2,412.624 | 2,151.1 | 2,407.121 | 2,004.785 | 1,982.447 | 1,753.072 | 1,458.348 | 1,458.69 | 1,478.166 | 1,380.323 | 1,268.154 | 1,130.804 | 1,033.3 | 1,103.812 | 1,244.46 | 1,216.983 | 1,159.919 | 1,101.018 | 1,119.21 | 1,016.495 | 1,041.062 | 1,010.519 | 1,073.446 | 1,038.299 | 1,155.302 | 1,112.328 | 1,149.035 | 999.564 | 1,167.124 | 957.7 | 841.688 | 743.092 | 893.722 | 859.877 | 982.444 | 924.266 | 946.385 | 976.092 | 989.796 | 951.391 | 995.527 | 1,015.35 | 1,223.401 | 1,004.644 | 947.497 | 970.967 | 1,129.106 | 1,037.248 | 1,064.382 | 995.65 | 1,158.246 | 966.064 | 1,017.926 | 977.511 | 964.975 | 891.361 | 1,023.821 | 1,104.586 | 1,014.215 | 613.635 | 1,272.971 | 656.208 | 613.376 | 606.216 | 1,214.66 | 683.138 | 589.387 | 580.06 | 548.466 | 557.663 | 484.066 | 564.281 | 506.05 | 425.933 | 439.381 | 383.457 | 357.337 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.734 | 6.895 | 6.896 | 6.196 | 6.196 | 3.768 | 3.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 404.423 | 404.544 | 404.655 | 404.655 | 404.655 | 404.71 | 404.72 | 404.72 | 404.72 | 404.72 | 404.72 | 404.72 | 404.72 | 404.72 | 404.72 | 404.72 | 404.72 | 202.36 | 202.36 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 170.112 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 131.327 | 0 | 131.327 | 131.327 | 131.327 | 0 | 131.327 | 131.327 | 131.327 | 201.327 | 201.327 | 201.327 | 201.327 | 172.973 | 172.973 | 172.973 | 68.64 | 0 |
| Ingehouden winsten
| 17,053.148 | 18,001.946 | 17,143.218 | 16,594.424 | 15,142.349 | 14,243.66 | 13,386.666 | 13,158.94 | 11,814.172 | 11,154.363 | 10,016.121 | 9,687.149 | 8,463.439 | 7,748.152 | 6,873.65 | 6,283.064 | 5,332.796 | 4,767.772 | 4,225.296 | 3,836.222 | 3,322.307 | 2,942.477 | 2,713.492 | 2,647.523 | 2,357.082 | 2,019.31 | 1,945.184 | 1,773.025 | 1,570.062 | 1,565.834 | 1,422.111 | 1,470.835 | 1,306.071 | 1,319.024 | 1,196.357 | 1,187.151 | 1,080.909 | 1,052.391 | 956.206 | 834.499 | 768.219 | 779.508 | 714.375 | 654.219 | 601.48 | 549.07 | 479.223 | 360.926 | 292.848 | 223.37 | 199.068 | 157.64 | 131.793 | 106.377 | 89.519 | 71 | 62.738 | 19.691 | 3.058 | -21.67 | -34.665 | -64.629 | -70.097 | -131.066 | -132.667 | -141.614 | -135.769 | -141.309 | -142.545 | -144.796 | -143.745 | -166.297 | -166.248 | -143.246 | -141.486 | -98.833 | -97.018 | -76.363 | -76.684 | -92.128 | -89.799 | -105.009 | -101.101 | -7.434 | 13.178 | 0 | 12.571 | 14.64 | 13.999 | 0 | 10.923 | 15.992 | 30.267 | 25.29 | 23.966 | 43.586 | 41.464 | 56.928 | 43.898 | 54.387 | 64.276 | 0 |
| Overige gereserveerde algehele resultaten
| 2,099.564 | 5,309.049 | 2,066.729 | 4,916.448 | 1,654.253 | 4,880.316 | 1,600.518 | 4,404.852 | 1,124.159 | 4,382.535 | 1,134.977 | 4,124.026 | 896.506 | 3,651.028 | -3.734 | -6.895 | -6.896 | -6.196 | -6.196 | -3.768 | -3.768 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,366.712 | -878.671 | 2,460.332 | -584.147 | 2,657.966 | -597.441 | 2,657.901 | -599.988 | 2,657.901 | -599.988 | 3,017.91 | 0 | 3,257.889 | 0 | 3,652.635 | 3,453.46 | 3,453.459 | 3,656.686 | 3,656.686 | 2,407.155 | 2,407.155 | 2,411.444 | 2,411.444 | 2,309.348 | 2,309.348 | 2,309.348 | 2,310.548 | 2,307.62 | 2,307.62 | 2,307.62 | 2,307.62 | 2,153.627 | 2,153.627 | 450.249 | 450.249 | 372.525 | 372.525 | 372.679 | 372.679 | 347.084 | 347.083 | 347.047 | 347.047 | 323.201 | 318.71 | 318.71 | 318.71 | 299.067 | 299.067 | 299.067 | 299.067 | 301.151 | 301.151 | 301.151 | 301.151 | 301.151 | 301.151 | 301.151 | 301.151 | 301.533 | 301.533 | 301.533 | 301.533 | 335.391 | 335.391 | 332.677 | 332.622 | 332.202 | 332.202 | 332.202 | 330.26 | 302.319 | 305.972 | 306.446 | 309.077 | 285.886 | 288.338 | 292.092 | 293.664 | 314.355 | 315.572 | 316.615 | 316.809 | 319.234 | 316.705 | 459.072 | 316.523 | 310.412 | 310.369 | 0 | 310.637 | 308.947 | 316.235 | 459.434 | 459.434 | 465.293 | 465.293 | 232.576 | 234.151 | 159.052 | 218.082 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 21,923.848 | 22,836.868 | 22,074.935 | 21,331.38 | 19,859.223 | 18,931.245 | 18,049.806 | 17,368.524 | 16,000.953 | 15,341.629 | 14,573.728 | 14,215.895 | 13,022.555 | 11,803.9 | 10,931.005 | 10,141.244 | 9,190.976 | 8,626.819 | 8,084.342 | 6,413.489 | 5,899.574 | 5,524.034 | 5,295.049 | 5,126.983 | 4,836.542 | 4,498.77 | 4,425.844 | 4,250.757 | 4,047.794 | 4,043.567 | 3,899.844 | 3,794.575 | 3,629.81 | 1,900.599 | 1,777.932 | 1,691.003 | 1,584.76 | 1,556.397 | 1,460.212 | 1,312.91 | 1,246.628 | 1,257.882 | 1,192.749 | 1,108.747 | 1,051.516 | 999.106 | 929.259 | 791.32 | 723.241 | 653.764 | 629.462 | 590.118 | 564.271 | 538.854 | 521.997 | 503.478 | 495.216 | 452.169 | 435.535 | 411.189 | 398.195 | 368.23 | 362.763 | 335.652 | 334.051 | 322.389 | 328.18 | 322.22 | 320.984 | 318.733 | 317.842 | 267.349 | 271.051 | 294.526 | 298.918 | 318.38 | 322.646 | 347.056 | 348.307 | 353.553 | 357.1 | 342.933 | 347.035 | 443.127 | 461.21 | 459.072 | 460.421 | 456.378 | 455.695 | 450.94 | 452.886 | 456.265 | 477.829 | 686.05 | 684.726 | 710.205 | 708.083 | 462.478 | 451.022 | 386.411 | 350.998 | 202.352 |
| Totaal eigen vermogen
| 24,920.547 | 25,827.683 | 25,032.258 | 24,226.427 | 22,629.033 | 21,693.948 | 20,806.497 | 20,159.273 | 18,706.183 | 18,010.898 | 17,236.819 | 16,886.568 | 15,386.359 | 13,217.024 | 12,323.235 | 11,258.12 | 10,209.377 | 9,380.416 | 8,807.575 | 7,642.508 | 6,875.633 | 6,366.696 | 6,326.015 | 6,098.699 | 5,659.119 | 5,389.588 | 5,200.335 | 5,011.293 | 4,700.808 | 4,666.672 | 4,450.45 | 4,464.638 | 4,249.64 | 2,472.293 | 2,435.179 | 2,329.484 | 2,161.735 | 2,084.89 | 2,044.611 | 1,864.104 | 1,749.532 | 1,730.349 | 1,703.623 | 1,610.026 | 1,431.318 | 1,358.032 | 1,303.859 | 1,148.872 | 1,080.893 | 988.285 | 946.201 | 886.115 | 847.189 | 816.41 | 803.923 | 780.78 | 765.23 | 708.276 | 690.937 | 642.775 | 624.716 | 585.316 | 571.43 | 530.819 | 521.47 | 477.805 | 496.42 | 487.109 | 478.338 | 486.74 | 483.294 | 431.894 | 388.751 | 408.648 | 418.13 | 390.03 | 391.685 | 413.439 | 416.504 | 420.275 | 423.78 | 444.879 | 446.52 | 560.68 | 587.802 | 459.072 | 580.177 | 599.272 | 592.549 | 577.1 | 578.581 | 581.968 | 605.861 | 793.256 | 788.265 | 815.19 | 811.612 | 505.418 | 451.022 | 388.709 | 353.898 | 202.352 |
| Totaal passiva en aandeelhoudersvermogen
| 29,983.68 | 30,650.794 | 30,743.651 | 29,657.587 | 28,079.801 | 26,774.572 | 26,027.363 | 25,484.102 | 24,082.514 | 23,368.897 | 22,515.77 | 21,902.612 | 20,148.022 | 17,772.428 | 16,844.623 | 16,024.935 | 14,722.824 | 13,920.603 | 12,721.348 | 11,054.313 | 9,957.96 | 9,827.578 | 9,413.046 | 8,679.547 | 8,063.653 | 7,802.211 | 7,351.435 | 7,418.414 | 6,705.593 | 6,649.12 | 6,203.521 | 5,922.986 | 5,708.329 | 3,950.459 | 3,815.502 | 3,597.638 | 3,292.539 | 3,118.189 | 3,148.423 | 3,108.563 | 2,966.515 | 2,890.268 | 2,804.64 | 2,729.236 | 2,447.813 | 2,399.095 | 2,314.378 | 2,222.318 | 2,119.192 | 2,143.588 | 2,058.529 | 2,035.15 | 1,846.753 | 1,983.534 | 1,761.622 | 1,622.468 | 1,508.322 | 1,601.999 | 1,550.814 | 1,625.219 | 1,548.982 | 1,531.7 | 1,547.522 | 1,520.615 | 1,472.861 | 1,473.332 | 1,511.77 | 1,710.51 | 1,482.982 | 1,434.237 | 1,454.261 | 1,561 | 1,425.999 | 1,473.03 | 1,413.78 | 1,548.276 | 1,357.749 | 1,431.365 | 1,394.014 | 1,385.25 | 1,315.14 | 1,468.7 | 1,551.106 | 1,574.895 | 1,201.436 | 1,272.971 | 1,236.385 | 1,212.648 | 1,198.766 | 1,214.66 | 1,261.719 | 1,171.355 | 1,185.922 | 1,341.722 | 1,345.928 | 1,299.256 | 1,375.893 | 1,011.468 | 876.955 | 828.09 | 737.354 | 561.995 |