Gansu Shangfeng Cement Co.,Ltd
SZSE:000672.SZ
8.5 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,474.542 | 4,478.446 | 4,037.976 | 4,699.609 | 4,023.668 | 3,483.719 | 2,896.463 | 3,086.869 | 2,705.594 | 3,150.632 | 3,466.945 | 1,716.527 | 1,105.739 | 1,103.991 | 1,855.572 | 2,156.488 | 2,285.106 | 2,188.14 | 2,780.082 | 1,130.471 | 901.413 | 1,002.619 | 914.946 | 926.416 | 864.564 | 716.114 | 533.12 | 751.027 | 655.808 | 656.022 | 522.901 | 496.124 | 483.037 | 421.743 | 439.208 | 482.768 | 738.958 | 552.27 | 525.764 | 376.866 | 343.481 | 303.761 | 352.925 | 704.954 | 536.544 | 0.094 | 4.361 | 1.309 | 1.392 | 1.381 | 1.557 | 1.701 | 0.881 | 0.64 | 1.001 | 0.887 | 0.934 | 0.889 | 0.892 | 1.591 | 0.571 | 0.96 | 2.863 | 0.576 | 0.885 | 0.343 | 0.947 | 0.563 | 0.327 | 0.667 | 0.799 | 1.832 | 1.198 | 1.173 | 1.406 | 1.697 | 1.307 | 3.12 | 2.789 | 2.209 | 2.081 | 2.295 | 1.74 | 3.305 | 3.833 | 8.144 | 7.528 | 9.25 | 3.925 | 53.196 | 51.641 | 110.633 | 25.961 | 16.433 | 16.757 | 23.405 | 23.876 | 2.576 | 6.199 | 0 | 12.189 |
| Kortetermijnbeleggingen
| 1,001.594 | 1,033.729 | 1,104.485 | 1,278.023 | 1,390.599 | 918.864 | 814.962 | 815.864 | 1,010.381 | 1,199.061 | 870.438 | 1,084.03 | 985.009 | 1,186.622 | 1,111.035 | 636.439 | 262.842 | 895.312 | 445.273 | 286.174 | 160.837 | 203.356 | 278.593 | 208.326 | -53.076 | -53.058 | -54.041 | -55.274 | -54.723 | 0.117 | 0.116 | 0.006 | 0.115 | 3.111 | 0.111 | 1.218 | 6.618 | 2.118 | 11.118 | 4.224 | 31.263 | 1.219 | 1.174 | 1.483 | 1.731 | 1,443.653 | 0.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0.016 | 0.016 | 0.016 | 0 | 0.016 |
| Liquide middelen en kortetermijnbeleggingen
| 4,476.136 | 5,512.174 | 5,142.461 | 5,977.632 | 5,414.267 | 4,402.582 | 3,711.425 | 3,902.733 | 3,715.975 | 4,349.694 | 4,337.382 | 2,800.558 | 2,090.748 | 2,290.614 | 2,966.607 | 2,792.927 | 2,547.948 | 3,083.452 | 3,225.355 | 1,416.645 | 1,062.25 | 1,205.974 | 1,193.538 | 1,134.742 | 864.564 | 716.114 | 533.12 | 751.027 | 655.808 | 656.139 | 523.017 | 496.13 | 483.152 | 424.854 | 439.319 | 483.987 | 745.576 | 554.388 | 536.882 | 381.09 | 374.744 | 304.979 | 354.099 | 706.437 | 538.274 | 0.094 | 4.361 | 1.309 | 1.392 | 1.381 | 1.557 | 1.701 | 0.881 | 0.64 | 1.001 | 0.887 | 0.934 | 0.889 | 0.892 | 1.591 | 0.571 | 0.96 | 2.863 | 0.576 | 0.885 | 0.343 | 0.947 | 0.563 | 0.327 | 0.667 | 0.799 | 1.832 | 1.198 | 1.173 | 1.406 | 1.697 | 1.307 | 3.12 | 2.789 | 2.209 | 2.081 | 2.295 | 1.74 | 3.305 | 3.833 | 8.144 | 7.528 | 9.25 | 3.925 | 53.196 | 51.641 | 110.633 | 25.961 | 16.433 | 16.757 | 23.421 | 23.892 | 2.592 | 6.215 | 0 | 12.205 |
| Nettovorderingen
| 1,219.406 | 879.607 | 769.453 | 1,258.406 | 894.755 | 1,254.517 | 730.187 | 1,105.788 | 959.891 | 1,078.362 | 1,066.269 | 702.607 | 614.289 | 631.008 | 641.422 | 739.868 | 719.571 | 589.875 | 707.49 | 810.887 | 668.146 | 516.604 | 885.704 | 996.767 | 1,148.595 | 1,060.156 | 954.671 | 523.851 | 411.785 | 412.075 | 394.167 | 488.361 | 435.842 | 358.423 | 420.763 | 455.468 | 262.271 | 262.386 | 323.409 | 232.78 | 368.253 | 391.743 | 474.298 | 446.039 | 576.031 | 0 | 0.359 | 6.901 | 8.169 | 6.705 | 6.649 | 3.41 | 3.16 | 3.477 | 3.274 | 3.158 | 3.365 | 5.742 | 6.179 | 28.883 | 53.94 | 52.369 | 54.909 | 87.346 | 86.616 | 87.14 | 85.4 | 93.508 | 94.069 | 94.303 | 92.608 | 130.954 | 133.098 | 115.308 | 161.303 | 151.534 | 103.96 | 49.817 | 51.925 | 102.295 | 102.729 | 99.811 | 124.45 | 219.13 | 116.355 | 120.482 | 206.935 | 207.192 | 261.232 | 43.349 | 365.936 | 156.646 | 22.557 | 18.828 | 12.907 | 6.189 | 5.867 | 11.68 | 17.515 | 0 | 12.302 |
| Voorraad
| 1,087.463 | 1,117.832 | 1,060.774 | 1,159.904 | 1,255.34 | 1,259.308 | 1,358.994 | 1,347.966 | 1,242.337 | 1,063.831 | 1,020.159 | 919.449 | 923.762 | 986.813 | 851.39 | 820.612 | 846.197 | 987.614 | 903.129 | 1,491.454 | 1,307.213 | 1,251.916 | 1,145.241 | 1,202.486 | 1,044.425 | 1,033.383 | 900.603 | 1,332.159 | 1,342.048 | 1,176.517 | 1,211.77 | 991.713 | 297.676 | 260.077 | 313.824 | 279.226 | 329.538 | 302.828 | 302.769 | 238.188 | 258.666 | 242.922 | 221.112 | 199.748 | 232.454 | 0 | 0.16 | 0.156 | 0.138 | 0.113 | 0.088 | 0.255 | 0.26 | 0.267 | 0.247 | 0.245 | 0.26 | 0.257 | 0.278 | 0.343 | 0.278 | 0.284 | 0.317 | 0.344 | 0.301 | 0.294 | 0.328 | 0.307 | 0.318 | 0.329 | 0.36 | 0.396 | 0.402 | 0.405 | 0.405 | 0.371 | 0.36 | 10.759 | 10.826 | 12.852 | 12.852 | 13.422 | 3.947 | 3.891 | 4.643 | 6.388 | 6.311 | 15.421 | 12.288 | 11.181 | 19.953 | 13.305 | 20.112 | 21.795 | 12.348 | 41.835 | 50.245 | 36.967 | 27.085 | 0 | 21.421 |
| Overige vlottende activa
| 126.558 | 292.636 | 261.889 | 330.29 | 324.406 | 354.301 | 791.071 | 753.037 | 693.398 | 697.447 | 721.254 | 723.385 | 788.907 | 894.474 | 938.612 | 123.184 | 149.491 | 199.751 | 217.011 | 1,109.069 | 1,087.014 | 1,095.203 | 280.552 | 36.237 | 26.907 | 18.393 | 52.673 | 46.104 | 44.922 | 51.664 | 47.18 | 59.484 | 43.393 | 82.267 | 91.055 | -44.339 | 28.406 | 46.961 | 62.615 | -13.835 | -14.292 | -13.112 | -10.02 | -69.971 | -59.018 | -29.011 | -0.158 | -0.138 | -0.991 | -0.198 | -0.211 | -0.297 | -0.197 | 0.55 | -0.256 | -0.189 | -0.188 | -1.422 | -1.734 | -12.955 | -25.455 | -24.622 | -25.873 | -43.24 | -43.178 | -43.226 | -42.506 | -46.395 | -46.539 | -46.574 | -45.592 | -62.667 | -64.175 | -57.632 | -80.545 | -75.067 | 29.606 | 28.6 | 28.409 | 35.464 | 35.464 | 34.846 | 34.228 | -87.828 | 0 | 0 | -83.585 | -0.003 | -0.003 | 292.174 | 2.15 | 0.609 | 107.83 | 110.657 | 106.431 | 95.965 | 98.112 | 74.602 | 72.285 | 108.461 | 57.399 |
| Totaal vlottende activa
| 6,909.564 | 7,802.248 | 7,234.577 | 8,726.232 | 7,888.769 | 7,270.709 | 6,591.677 | 7,109.523 | 6,611.6 | 7,189.332 | 7,145.065 | 5,145.998 | 4,417.705 | 4,802.908 | 5,398.031 | 4,476.59 | 4,263.207 | 4,860.692 | 5,052.985 | 4,828.055 | 4,124.623 | 4,069.697 | 3,505.036 | 3,370.232 | 3,084.492 | 2,828.046 | 2,441.068 | 2,653.141 | 2,454.562 | 2,296.395 | 2,176.133 | 2,035.689 | 1,260.063 | 1,125.622 | 1,264.962 | 1,174.342 | 1,365.791 | 1,166.564 | 1,225.676 | 838.223 | 987.371 | 926.532 | 1,039.488 | 1,282.253 | 1,287.741 | 29.105 | 4.722 | 8.229 | 8.708 | 8.001 | 8.082 | 5.068 | 4.105 | 4.935 | 4.266 | 4.101 | 4.371 | 5.465 | 5.615 | 17.863 | 29.333 | 28.99 | 32.216 | 45.026 | 44.625 | 44.551 | 44.169 | 47.983 | 48.175 | 48.726 | 48.176 | 70.514 | 70.524 | 59.253 | 82.568 | 78.536 | 135.233 | 92.296 | 93.949 | 152.821 | 153.127 | 150.374 | 164.365 | 138.497 | 124.831 | 135.015 | 137.19 | 231.86 | 277.442 | 399.899 | 439.68 | 281.193 | 176.461 | 167.713 | 148.443 | 167.409 | 178.116 | 125.841 | 123.1 | 108.461 | 103.326 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,232.628 | 5,260.111 | 5,282.789 | 5,519.5 | 5,498.466 | 5,294.76 | 5,059.799 | 4,610.273 | 4,433.47 | 4,146.925 | 4,060.787 | 4,083.77 | 3,902.114 | 3,757.046 | 3,532.644 | 3,212.67 | 3,107.783 | 2,851.097 | 2,823.301 | 2,163.054 | 2,200.741 | 2,214.924 | 2,279.174 | 2,327.762 | 2,377.508 | 2,334.49 | 2,389.574 | 2,417.125 | 2,465.773 | 2,431.864 | 2,462.866 | 2,404.348 | 2,443.588 | 2,503.562 | 2,524.028 | 2,088.491 | 2,158.76 | 2,115.402 | 2,125.131 | 1,948.526 | 1,928.406 | 1,915.137 | 1,936.116 | 1,969.942 | 1,998.145 | 0 | 80.68 | 81.371 | 82.056 | 82.722 | 83.41 | 83.623 | 84.244 | 84.804 | 85.449 | 85.946 | 86.501 | 108.244 | 109.122 | 109.964 | 110.746 | 111.622 | 112.492 | 90.886 | 91.542 | 92.146 | 92.706 | 98.281 | 98.976 | 99.645 | 100.351 | 101.059 | 101.737 | 102.487 | 103.226 | 111.254 | 112.069 | 159.624 | 159.037 | 228.411 | 229.24 | 232.767 | 122.949 | 123.038 | 123.878 | 126.165 | 126.991 | 154.341 | 151.976 | 135.553 | 136.898 | 136.643 | 148.704 | 149.967 | 147.11 | 122.318 | 123.445 | 135.72 | 119.973 | 113.86 | 103.187 |
| Goodwill
| 155.155 | 155.867 | 156.579 | 158.382 | 158.835 | 159.289 | 159.743 | 161.558 | 161.558 | 161.558 | 161.558 | 147.295 | 188.767 | 149.05 | 130.546 | 131.866 | 131.866 | 131.866 | 131.866 | 135.036 | 134.905 | 136.768 | 134.871 | 138.826 | 138.622 | 138.154 | 138.429 | 138.587 | 138.707 | 138.941 | 138.908 | 137.579 | 137.29 | 137.29 | 137.29 | 127.134 | 127.134 | 127.134 | 127.134 | 10.371 | 10.371 | 10.371 | 10.371 | 10.371 | 10.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,480.703 | 2,505.182 | 2,547.678 | 2,556.609 | 2,556.856 | 2,185.919 | 1,888.719 | 1,954.196 | 1,814.972 | 1,834.623 | 1,863.208 | 1,994.756 | 2,019.198 | 1,699.079 | 1,333.031 | 1,415.118 | 1,401.648 | 1,402.817 | 1,393.082 | 791.242 | 744.328 | 708.224 | 718.096 | 642.36 | 652.984 | 654.107 | 658.096 | 668.172 | 669.671 | 659.631 | 672.273 | 668.744 | 670.155 | 657.644 | 654.217 | 537.475 | 349.804 | 286.157 | 288.453 | 269.26 | 262.133 | 263.957 | 258.989 | 228.128 | 229.381 | 0 | 11.119 | 4.774 | 4.811 | 4.849 | 4.886 | 4.924 | 4.962 | 4.999 | 5.037 | 5.06 | 5.098 | 8.913 | 8.983 | 5.159 | 5.198 | 5.236 | 5.274 | 1.442 | 1.456 | 1.47 | 1.484 | 1.498 | 1.512 | 1.526 | 1.54 | 1.554 | 1.568 | 1.582 | 1.596 | 5.558 | 12.123 | 48.068 | 48.367 | 51.925 | 51.973 | 51.77 | 13.913 | 14.212 | 15.012 | 16.284 | 16.331 | 16.157 | 16.205 | 16.253 | 6.274 | 9.377 | 6.465 | 6.561 | 1.933 | 4.804 | 4.87 | 4.944 | 5.008 | 0 | 5.14 |
| Goodwill en immateriële activa
| 2,635.858 | 2,661.049 | 2,704.257 | 2,714.991 | 2,715.691 | 2,345.208 | 2,048.462 | 2,115.753 | 1,976.529 | 1,996.181 | 2,024.765 | 2,142.051 | 2,207.966 | 1,848.129 | 1,463.577 | 1,546.984 | 1,533.514 | 1,534.683 | 1,524.948 | 926.279 | 879.234 | 844.992 | 852.967 | 781.186 | 791.606 | 792.261 | 796.525 | 806.759 | 808.377 | 798.572 | 811.181 | 806.323 | 807.445 | 794.934 | 791.507 | 664.609 | 476.937 | 413.291 | 415.586 | 279.631 | 272.504 | 274.328 | 269.36 | 238.499 | 239.752 | 0 | 11.119 | 4.774 | 4.811 | 4.849 | 4.886 | 4.924 | 4.962 | 4.999 | 5.037 | 5.06 | 5.098 | 8.913 | 8.983 | 5.159 | 5.198 | 5.236 | 5.274 | 1.442 | 1.456 | 1.47 | 1.484 | 1.498 | 1.512 | 1.526 | 1.54 | 1.554 | 1.568 | 1.582 | 1.596 | 5.558 | 12.123 | 48.068 | 48.367 | 51.925 | 51.973 | 51.77 | 13.913 | 14.212 | 15.012 | 16.284 | 16.331 | 16.157 | 16.205 | 16.253 | 6.274 | 9.377 | 6.465 | 6.561 | 1.933 | 4.804 | 4.87 | 4.944 | 5.008 | 0 | 5.14 |
| Langetermijnbeleggingen
| 2,343.931 | 1,100.523 | 911.357 | 324.367 | 201.991 | 860.463 | 838.064 | 614.551 | 203.265 | -8.875 | 288.769 | -20.585 | -141.476 | -445.029 | -585.731 | -184.799 | -61.155 | -693.833 | -243.336 | -50.155 | 33.592 | -24.862 | -100.062 | -46.868 | 231.781 | 228.783 | 236.019 | 251.561 | 248.862 | 190.014 | 190.007 | 188.615 | 33.518 | 30.446 | 33.293 | 38.23 | 28.14 | 32.647 | 23.647 | 32.101 | 5.226 | 35.986 | 35.315 | 35.151 | 36.296 | 0 | 30.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.984 | 0.984 | 0.984 | 0 | 0 | 0 |
| Belastingvorderingen
| 334.47 | 311.594 | 288.707 | 231.215 | 239.247 | 232.272 | 227.967 | 220.827 | 194.541 | 170.938 | 163.291 | 105.782 | 105.184 | 105.752 | 94.618 | 78.702 | 84.105 | 77.528 | 84.357 | 70.939 | 74.188 | 92.344 | 91.516 | 57.452 | 57.244 | 67.682 | 60.719 | 51.593 | 58.228 | 58.391 | 57.537 | 49.466 | 42.828 | 44.599 | 44.767 | 36.159 | 32.124 | 24.848 | 27.393 | 22.17 | 21.904 | 21.794 | 21.78 | 22.334 | 19.616 | 0 | 2,258.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.226 | 1.255 | 0.016 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 193.277 | 1,450.327 | 1,503.058 | 1,716.867 | 1,832.929 | 1,582.727 | 1,470.216 | 1,282.731 | 1,599.828 | 1,787.16 | 1,442.744 | 1,349.281 | 1,281.733 | 1,477.876 | 1,400.594 | 801.481 | 461.787 | 1,132.112 | 657.207 | 469.392 | 321.925 | 290.887 | 373.801 | 342.529 | 61.092 | 64.389 | 63.852 | 60.855 | 61.985 | 99.365 | 115.326 | 15.348 | 12.249 | 21.498 | 19.506 | 35.083 | 23.851 | 23.461 | 32.933 | 11.677 | 38.809 | 8.833 | 8.915 | 10.538 | 10.968 | -721.827 | -2,289.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.888 | 40.888 | 40.888 | 40.888 | 71.858 | 71.858 | 71.858 | 46.858 | 110.56 | 98.806 | 120.247 | 120.247 | 107.459 | 107.672 | 107.803 | 107.975 | 116.325 | 116.499 | 116.807 | 116.823 | 129.203 | 126.965 | 124.839 | 194.804 | 110.958 | 32.811 | 14.301 | 3.3 | 0.041 | 0.049 | 0.2 | 1.2 | 6.398 | 1.2 |
| Totaal niet-vlottende activa
| 10,740.165 | 10,783.604 | 10,690.167 | 10,506.941 | 10,488.324 | 10,315.429 | 9,644.509 | 8,844.135 | 8,407.634 | 8,092.329 | 7,980.356 | 7,660.299 | 7,355.521 | 6,743.774 | 5,905.701 | 5,455.039 | 5,126.034 | 4,901.587 | 4,846.477 | 3,579.509 | 3,509.681 | 3,418.284 | 3,497.395 | 3,462.06 | 3,519.23 | 3,487.605 | 3,546.69 | 3,587.893 | 3,643.226 | 3,578.207 | 3,636.918 | 3,464.1 | 3,339.627 | 3,395.039 | 3,413.102 | 2,862.573 | 2,719.812 | 2,609.649 | 2,624.69 | 2,294.105 | 2,266.849 | 2,256.077 | 2,271.485 | 2,276.464 | 2,304.777 | -721.827 | 91.799 | 86.145 | 86.867 | 87.571 | 88.297 | 88.547 | 89.206 | 89.804 | 90.485 | 91.006 | 91.599 | 117.156 | 118.104 | 115.124 | 115.944 | 116.858 | 117.766 | 92.328 | 92.998 | 93.617 | 94.19 | 140.667 | 141.376 | 142.059 | 142.779 | 174.471 | 175.163 | 175.927 | 151.68 | 227.372 | 222.998 | 327.939 | 327.651 | 387.795 | 388.885 | 392.34 | 244.837 | 253.575 | 255.389 | 259.256 | 260.146 | 299.701 | 295.146 | 276.645 | 337.977 | 256.978 | 187.979 | 170.829 | 152.343 | 129.373 | 130.603 | 141.864 | 126.181 | 120.258 | 109.526 |
| Totaal activa
| 17,649.729 | 18,585.853 | 17,924.744 | 19,233.172 | 18,377.093 | 17,586.138 | 16,236.186 | 15,953.658 | 15,019.234 | 15,281.661 | 15,125.421 | 12,806.298 | 11,773.226 | 11,546.682 | 11,303.732 | 9,931.629 | 9,389.241 | 9,762.28 | 9,899.463 | 8,407.565 | 7,634.303 | 7,487.981 | 7,002.431 | 6,832.292 | 6,603.723 | 6,315.651 | 5,987.758 | 6,241.034 | 6,097.789 | 5,874.603 | 5,813.051 | 5,499.789 | 4,599.69 | 4,520.661 | 4,678.064 | 4,036.914 | 4,085.603 | 3,776.212 | 3,850.366 | 3,132.328 | 3,254.22 | 3,182.609 | 3,310.973 | 3,558.716 | 3,592.519 | 29.105 | 96.521 | 94.373 | 95.575 | 95.572 | 96.379 | 93.615 | 93.311 | 94.738 | 94.751 | 95.107 | 95.97 | 122.621 | 123.719 | 132.986 | 145.277 | 145.848 | 149.982 | 137.355 | 137.622 | 138.167 | 138.359 | 188.65 | 189.551 | 190.785 | 190.955 | 244.985 | 245.687 | 235.18 | 234.249 | 305.907 | 358.23 | 420.235 | 421.599 | 540.616 | 542.012 | 542.714 | 409.202 | 392.072 | 380.22 | 394.271 | 397.335 | 531.561 | 572.588 | 676.544 | 777.657 | 538.171 | 364.44 | 338.541 | 300.786 | 296.782 | 308.719 | 267.705 | 249.281 | 228.719 | 212.852 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,006.075 | 2,835.634 | 2,684.046 | 3,411.714 | 2,762.52 | 2,685.622 | 2,651.085 | 1,977.417 | 2,030.127 | 1,888.076 | 1,778.787 | 1,091.091 | 909.438 | 872.743 | 919.287 | 1,157.563 | 1,135.737 | 1,057.726 | 1,004.746 | 867.492 | 826.973 | 656.395 | 778.748 | 889.254 | 1,120.995 | 1,120.285 | 938.788 | 1,497.709 | 1,320.079 | 1,119.712 | 1,152.527 | 995.459 | 943.83 | 898.567 | 1,037.487 | 996.631 | 1,014.367 | 897.614 | 851.956 | 496.677 | 632.007 | 511.763 | 608.653 | 899.345 | 980.838 | 0 | 2.02 | 5.467 | 5.423 | 5.633 | 5.639 | 5.979 | 5.831 | 5.877 | 5.782 | 5.899 | 7.049 | 5.778 | 6.763 | 6.663 | 6.964 | 7.032 | 7.951 | 7.81 | 7.774 | 7.904 | 7.986 | 8.273 | 9.179 | 9.071 | 9.129 | 13.045 | 12.248 | 7.475 | 7.807 | 8.308 | 8.286 | 20.951 | 20.912 | 13.896 | 14.114 | 10.981 | 8.101 | 8.787 | 9.572 | 9.48 | 12.101 | 10.392 | 10.891 | 40.048 | 15.035 | 12.334 | 22.342 | 23.985 | 16.099 | 62.625 | 69.453 | 35.909 | 20.445 | 0 | 23.795 |
| Kortlopende schulden
| 3,372.728 | 1,982.074 | 1,709.927 | 1,340.39 | 2,315.382 | 1,763.667 | 2,057 | 2,199.824 | 1,534.372 | 1,613.17 | 2,050.61 | 1,726.197 | 1,450.146 | 1,281.562 | 1,352.201 | 939.407 | 906.194 | 1,023.505 | 1,285.734 | 1,102.675 | 804.89 | 1,181.412 | 950.979 | 1,370.715 | 1,513.784 | 1,657.107 | 1,462.296 | 1,360.323 | 1,230.108 | 1,134.683 | 1,080.975 | 994.007 | 1,099.257 | 1,073 | 1,034 | 862.254 | 860.254 | 871.254 | 948.301 | 784.054 | 751.265 | 822.854 | 853.665 | 824 | 918.777 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 7 | 7 | 7 | 7 | 8.089 | 7.089 | 15.739 | 15.739 | 11.359 | 11.359 | 11.359 | 11.359 | 11.359 | 11.359 | 91.566 | 91.566 | 91.566 | 91.586 | 91.786 | 91.786 | 91.886 | 91.886 | 89.559 | 89.587 | 89.587 | 89.587 | 89.587 | 90.487 | 90.487 | 90.487 | 90.587 | 90.587 | 92.887 | 92.587 | 119.942 | 119.942 | 154.952 | 154.967 | 142.293 | 122.951 | 120.358 | 107.083 | 95.804 | 96.399 | 90.798 | 92.008 | 0 | 76.543 |
| Belastingschulden
| 99.026 | 177.667 | 186.402 | 175.962 | 171.212 | 224.18 | 213.888 | 296.32 | 245.719 | 494.142 | 581.863 | 379.944 | 296.922 | 537.056 | 682.01 | 410.797 | 482.692 | 646.607 | 760.436 | 410.875 | 581.72 | 610.827 | 702.284 | 349.104 | 389.743 | 325.609 | 385.689 | 146.22 | 128.766 | 122.306 | 109.588 | 84.126 | 37.237 | 49.697 | 41.764 | -17.667 | 8.996 | 49.433 | 68.824 | 36.943 | 40.785 | 63.504 | 37.089 | -10.031 | -48.416 | 0 | 19.746 | 19.835 | 19.014 | 18.739 | 18.51 | 18.276 | 17.991 | 17.723 | 17.56 | 17.21 | 16.925 | 16.668 | 16.489 | 16.149 | 15.913 | 15.666 | 15.447 | 15.173 | 14.91 | 14.617 | 14.374 | 14.139 | 13.9 | 13.844 | 13.608 | 13.336 | 13.086 | 12.848 | 12.621 | 13.147 | 13.138 | 13.257 | 12.825 | 12.813 | 12.58 | 13.807 | 11.946 | 11.581 | 11.298 | 16.051 | 16.048 | 21.473 | 21.484 | 26.162 | 25.703 | 20.602 | 16.615 | 14.588 | 10.248 | 11.537 | 10.555 | 6.273 | 8.327 | 0 | 7.837 |
| Uitgestelde opbrengsten
| 277.973 | 855.906 | 834.101 | 933.093 | 974.937 | 446.474 | 376.635 | 506.974 | 366.079 | 0 | 1,359.639 | 933.628 | 879.091 | 1,245.294 | 1,332.049 | 871.779 | 939.61 | 1,021.385 | 1,297.008 | 634.774 | 828.415 | 836.429 | 922.293 | 526.55 | 578.784 | 497.436 | 671.773 | 682.932 | 905.363 | 1,194.516 | 1,288.694 | 1,220.755 | 315.043 | 399.522 | 418.167 | 28.753 | 66.55 | 115.811 | 151.211 | 78.755 | 69.185 | 104.553 | 80.649 | 15.954 | -27.43 | 0 | 0 | 0 | 61.858 | 60.795 | 59.576 | 65.029 | 63.113 | 59.48 | 57.15 | 69.98 | 68.295 | 92.02 | 91.134 | 95.762 | 106.3 | 105.135 | 106.049 | 102.114 | 100.294 | 100.68 | 100.358 | 84.973 | 87.143 | 85.436 | 81.463 | 73.83 | 71.885 | 62.511 | 82.892 | 74.892 | 96.173 | 114.504 | 114.01 | 99.977 | 96.948 | 105.469 | 52.471 | 78.376 | 64.779 | 76.684 | 59.525 | 119.111 | 162.555 | 204.831 | 332.259 | 103.911 | 86.23 | 63.831 | 51.577 | 41.114 | 40.334 | 29.909 | 32.97 | 0 | 23.083 |
| Overige kortlopende verplichtingen
| 431.922 | 33.275 | 28.553 | 32.041 | 45.878 | 633.469 | 629.212 | 652.03 | 703.951 | 1,372.164 | 39.809 | 26.407 | 22.149 | 21.832 | 24.081 | 56.297 | 56.157 | 250.892 | 246.558 | 823.384 | 798.912 | 679.544 | 555.084 | 447.796 | 196.066 | 111.042 | 129.378 | 254.606 | 308.524 | 204.186 | 197.09 | 245.938 | 20.885 | 55.979 | 56.004 | 70.219 | 54.252 | 42.778 | 68.129 | 52.229 | 88.516 | 25.438 | 100.193 | 79.115 | 33.971 | 0.289 | 68.228 | 62.745 | 1.837 | 1.758 | 1.804 | 1.903 | 1.657 | 2.041 | 2.581 | 1.646 | 1.079 | 2.102 | 1.131 | 1.364 | 0.993 | 1.314 | 1.329 | 2.793 | 2.876 | 1.188 | 1.951 | 0.968 | 1.061 | 1.068 | 27.53 | 24.064 | 24.142 | 23.784 | 23.71 | 21.88 | 21.872 | 21.966 | 22.382 | 0.365 | 0.353 | 0.27 | 0.113 | 0.492 | 1.054 | 1.204 | 0.371 | 1.641 | 1.114 | 1.079 | 0.287 | 1.113 | 2.79 | 4.42 | 0.668 | 0.877 | 0.723 | 13.422 | 8.365 | 138.211 | 3.944 |
| Totaal kortlopende verplichtingen
| 5,088.697 | 5,706.889 | 5,256.627 | 5,717.238 | 6,098.717 | 5,529.232 | 5,713.932 | 5,336.244 | 4,634.528 | 4,873.41 | 5,228.845 | 3,777.323 | 3,260.824 | 3,421.431 | 3,627.617 | 3,025.046 | 3,037.698 | 3,353.509 | 3,834.046 | 3,428.325 | 3,259.19 | 3,353.781 | 3,207.104 | 3,234.315 | 3,409.629 | 3,385.87 | 3,202.235 | 3,795.57 | 3,764.074 | 3,653.098 | 3,719.286 | 3,456.157 | 2,379.013 | 2,427.067 | 2,545.658 | 1,957.857 | 1,995.423 | 1,927.457 | 2,019.597 | 1,411.715 | 1,540.972 | 1,464.608 | 1,643.161 | 1,818.414 | 1,906.157 | 0.289 | 70.249 | 68.212 | 73.118 | 72.185 | 71.019 | 76.912 | 74.601 | 74.398 | 72.513 | 84.525 | 83.424 | 107.988 | 106.118 | 119.527 | 129.996 | 124.84 | 126.687 | 124.076 | 122.303 | 121.132 | 121.653 | 185.78 | 188.948 | 187.142 | 209.708 | 202.726 | 200.06 | 185.656 | 206.294 | 194.639 | 215.918 | 247.008 | 246.892 | 203.825 | 201.902 | 207.207 | 151.172 | 178.242 | 165.993 | 180.256 | 164.584 | 251.087 | 294.502 | 400.91 | 502.548 | 259.651 | 234.313 | 212.595 | 175.427 | 200.42 | 206.91 | 170.038 | 153.788 | 138.211 | 127.365 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,497.187 | 2,657.38 | 2,375.932 | 3,223.726 | 2,032.263 | 1,964.997 | 879.402 | 807.387 | 727.308 | 628.334 | 484.921 | 490.812 | 476.837 | 324.581 | 214.471 | 52 | 52 | 52 | 52 | 135.12 | 133.435 | 130.304 | 131.369 | 252.102 | 244.34 | 279.42 | 277.56 | 280.744 | 285.006 | 310.047 | 235.047 | 225.567 | 205.567 | 201.302 | 201.302 | 192.447 | 152.84 | 27.616 | 0 | 29.215 | 28.165 | 102.8 | 157.4 | 424 | 429.4 | 0 | 357.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 1.899 | 0 | 0 | 1.889 | 10.725 | 1.899 | 1.974 | 11.775 | 0 | 0 | 2.423 | 2.423 | 0 | 2.423 |
| Uitgestelde opbrengsten niet-vlottend
| 73.771 | 76.104 | 67.902 | 70.042 | 72.033 | 74.301 | 76.164 | 78.65 | 80.641 | 82.724 | 84.426 | 62.857 | 74.666 | 59.475 | 65.165 | 27.376 | 28.031 | 25.736 | 29.34 | 29.719 | 30.565 | 32.194 | 32.256 | 33.102 | 33.947 | 35.073 | 35.638 | 36.404 | 37.348 | 30.818 | 39.376 | 11.643 | 12.818 | 27.67 | 13.853 | 28.031 | 8.504 | -0 | 15.485 | 0 | 0 | 0 | 0 | 31.946 | 31.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 155.752 | 159.831 | 176.494 | 142.766 | 157.628 | 109.933 | 112.114 | 106.879 | 111.303 | 141.603 | 116.481 | 125.031 | 191.627 | 126.411 | 131.281 | 139.995 | 142.563 | 159.976 | 161.537 | 20.776 | 27.264 | 19.536 | 19.741 | 21.733 | 21.995 | 22.055 | 22.76 | 23.688 | 25.471 | 26.864 | 26.63 | 19.809 | 19.806 | 22.237 | 21.745 | 7.098 | 7.098 | 7.098 | 7.098 | 0 | 0 | 0 | 0 | 0.013 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 475.326 | 419.243 | 460.034 | 442.621 | 520.47 | 547.885 | 256.102 | 512.314 | 391.932 | 194.29 | 178.705 | 101.374 | 100.812 | 98.572 | 100.416 | 46.345 | 41.824 | 42.12 | 42.835 | 42.595 | 43.563 | 44.602 | 45.247 | 95.242 | 109.162 | 84.158 | 98.33 | 78.99 | 158.482 | 177.245 | 189.433 | 244.15 | 121.362 | 14.472 | 30.863 | 8.561 | 27.781 | 8.861 | 32.211 | 9.223 | 9.839 | 29.669 | 38.869 | 0.9 | 0.95 | 0 | -357.8 | 0 | 0 | 0 | 0 | 0 | 0.435 | 0.435 | 0 | 0 | 0 | 0 | 0 | 7.166 | 7.166 | 10.966 | 10.966 | 10.779 | 10.533 | 10.016 | 10.016 | 26.141 | 26.141 | 26.141 | 26.141 | 22.921 | 22.921 | 22.921 | 22.921 | 21.173 | 21.173 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 1.899 | 0 | -1.291 | 0.568 | -1.512 | -1.63 | 0 | 0 | 2.423 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,202.037 | 3,312.558 | 3,080.363 | 3,879.155 | 2,782.395 | 2,697.117 | 1,323.783 | 1,505.23 | 1,311.186 | 1,046.95 | 864.533 | 780.075 | 843.941 | 609.038 | 511.333 | 265.716 | 264.418 | 279.832 | 285.712 | 228.21 | 234.827 | 226.635 | 228.612 | 402.178 | 409.444 | 420.706 | 434.289 | 419.825 | 506.308 | 544.974 | 490.486 | 501.169 | 359.553 | 265.681 | 267.762 | 236.137 | 196.223 | 43.575 | 54.795 | 38.438 | 38.004 | 132.469 | 196.269 | 456.859 | 461.679 | 0 | 357.8 | 0 | 0 | 0 | 0 | 0 | 0.435 | 0.435 | 0 | 0 | 0 | 0 | 0 | 7.166 | 7.166 | 10.966 | 10.966 | 10.779 | 10.533 | 10.016 | 10.016 | 26.141 | 26.141 | 26.141 | 26.141 | 22.921 | 22.921 | 22.921 | 22.921 | 21.173 | 21.173 | 15.2 | 15.2 | 15 | 15 | 15 | 0 | 0 | 0.001 | 0.001 | 0 | 1.899 | 1.899 | 1.899 | 1.889 | 12.624 | 1.899 | 0.683 | 12.343 | -1.512 | -1.63 | 2.423 | 2.423 | 2.423 | 2.423 |
| Totaal passiva
| 8,290.734 | 9,019.448 | 8,336.989 | 9,596.394 | 8,881.112 | 8,226.349 | 7,037.715 | 6,841.474 | 5,945.714 | 5,920.36 | 6,093.378 | 4,557.397 | 4,104.765 | 4,030.469 | 4,138.95 | 3,290.762 | 3,302.115 | 3,633.341 | 4,119.758 | 3,656.535 | 3,494.017 | 3,580.416 | 3,435.716 | 3,636.493 | 3,819.073 | 3,806.576 | 3,636.524 | 4,215.395 | 4,270.382 | 4,198.072 | 4,209.772 | 3,957.327 | 2,738.567 | 2,692.748 | 2,813.42 | 2,193.994 | 2,191.646 | 1,971.033 | 2,074.392 | 1,450.154 | 1,578.976 | 1,597.077 | 1,839.43 | 2,275.273 | 2,367.836 | 0.289 | 70.249 | 68.212 | 73.118 | 72.185 | 71.019 | 76.912 | 75.037 | 74.834 | 72.513 | 84.525 | 83.424 | 107.988 | 106.118 | 126.693 | 137.162 | 135.806 | 137.654 | 134.855 | 132.836 | 131.148 | 131.669 | 211.921 | 215.09 | 213.283 | 209.708 | 202.726 | 200.06 | 185.656 | 206.294 | 194.639 | 215.918 | 262.208 | 262.092 | 218.825 | 216.902 | 222.207 | 151.172 | 178.242 | 165.994 | 180.257 | 164.584 | 252.986 | 296.401 | 402.809 | 504.437 | 272.275 | 236.212 | 213.278 | 187.77 | 198.909 | 205.28 | 172.461 | 156.211 | 140.634 | 129.788 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 402.066 | 0 | 400.316 | 0 | 416.798 | 0 | 378.896 | 0 | 408.226 | 0 | 656.654 | 192.805 | 660.459 | 835.111 | 847.469 | 856.875 | 860.044 | 862.407 | 933.711 | 897.529 | 893.783 | 893.479 | 889.28 | 888.632 | 889.861 | 887.325 | 904.364 | 901.803 | 903.99 | 897.102 | 959.718 | 410.874 | 416.175 | 172.046 | 399.189 | 395.631 | 395.393 | 395.343 | 395.301 | 395.482 | 391.878 | 391.749 | 398.903 | 405.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 969.395 | 969.395 | 969.395 | 969.395 | 969.395 | 969.395 | 975.186 | 975.186 | 975.186 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 813.62 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 215.472 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 151.97 | 108.55 | 108.55 | 108.55 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 65 | 50 |
| Ingehouden winsten
| 8,337.644 | 8,563.853 | 8,549.256 | 8,505.507 | 8,336.345 | 8,312.189 | 8,139.591 | 8,035.634 | 7,896.576 | 8,340.99 | 7,999.916 | 7,657.137 | 7,077.764 | 7,104.299 | 6,749.779 | 6,239.804 | 5,734.352 | 5,782.875 | 5,446.667 | 4,655.964 | 4,065.434 | 3,792.189 | 3,433.249 | 2,939.26 | 2,530.565 | 2,268.412 | 2,102.301 | 1,805.107 | 1,611.558 | 1,461.747 | 1,374.011 | 1,357.683 | 1,165.457 | 1,144.194 | 1,174.914 | 1,177.795 | 1,236.004 | 1,210.597 | 1,182.024 | 1,164.044 | 1,157.165 | 1,066.08 | 951.943 | 781.951 | 738.507 | -262.228 | -264.772 | -264.883 | -268.587 | -267.658 | -265.685 | -274.341 | -272.77 | -271.139 | -268.806 | -280.462 | -278.498 | -276.411 | -273.442 | -283.051 | -281.229 | -279.302 | -277.016 | -286.845 | -284.558 | -282.324 | -282.655 | -312.615 | -314.883 | -311.842 | -308.098 | -246.454 | -243.087 | -235.582 | -257.173 | -148.389 | -148.422 | -150.939 | -148.67 | -49.756 | -46.437 | -46.511 | -46.604 | -52.185 | -51.789 | -52.001 | -47.913 | 8.282 | 6.767 | 4.837 | 4.12 | 4.607 | 35.943 | 34.054 | 28.946 | 16.41 | 21.976 | 15.285 | 13.111 | 5.167 | 15.146 |
| Overige gereserveerde algehele resultaten
| 61.13 | -402.066 | 75.201 | -400.316 | 55.88 | -416.798 | 44.903 | -378.896 | 52.405 | -408.226 | 39.044 | -656.654 | -192.805 | -660.459 | -835.111 | -847.469 | -856.875 | -860.044 | -862.407 | -933.711 | -897.529 | -893.783 | -893.479 | -889.28 | -888.632 | -889.861 | -887.325 | -904.364 | -901.803 | -903.99 | -897.102 | -959.718 | -410.874 | -416.175 | -172.046 | -399.189 | -395.631 | -395.393 | -395.343 | -395.301 | -395.482 | -391.878 | -391.749 | -398.903 | -405.232 | 1,165.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -792.097 | -675.9 | -754.345 | -674.143 | -733.278 | -690.625 | -745.869 | -696.263 | -662.892 | -522.046 | -562.879 | -777.434 | -780.864 | -781.239 | -787.554 | -815.492 | -824.899 | -828.068 | -830.431 | -870.291 | -867.497 | -792.301 | -791.997 | -673.868 | -673.22 | -674.448 | -671.913 | -728.027 | -725.467 | -727.653 | -720.765 | -787.536 | -246.209 | -251.51 | -250.285 | -262.467 | -258.909 | -258.672 | -258.622 | -309.502 | -309.683 | -306.079 | -305.95 | -324 | -330.328 | -1,089.537 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 75.572 | 73.872 | 73.872 | 73.872 | 73.872 | 73.872 | 73.872 | 73.872 | 73.872 | 73.872 | 73.872 | 137.374 | 137.374 | 136.744 | 136.744 | 133.136 | 133.157 | 107.688 | 107.688 | 107.688 | 107.688 | 116.687 | 116.687 | 116.706 | 116.706 | 114.045 | 114.045 | 114.045 | 114.045 | 101.087 | 101.087 | 144.507 | 144.507 | 143.934 | 18.975 | 18.237 | 18.237 | 16.463 | 16.463 | 14.959 | 14.959 | 17.918 | 17.918 |
| Totaal eigen vermogen van aandeelhouders
| 8,576.073 | 8,857.348 | 8,839.507 | 8,800.76 | 8,628.342 | 8,590.96 | 8,413.812 | 8,314.557 | 8,261.275 | 8,632.564 | 8,289.701 | 7,693.323 | 7,110.519 | 7,136.68 | 6,775.844 | 6,237.932 | 5,723.074 | 5,768.427 | 5,429.856 | 4,599.293 | 4,011.557 | 3,813.508 | 3,454.871 | 3,079.012 | 2,670.965 | 2,407.583 | 2,244.007 | 1,890.699 | 1,699.711 | 1,547.714 | 1,466.866 | 1,383.767 | 1,732.868 | 1,706.304 | 1,738.249 | 1,728.947 | 1,790.715 | 1,765.545 | 1,737.022 | 1,668.161 | 1,661.102 | 1,573.62 | 1,459.612 | 1,271.572 | 1,221.799 | 28.817 | 26.273 | 26.161 | 22.457 | 23.387 | 25.359 | 16.703 | 18.274 | 19.905 | 22.238 | 10.582 | 12.546 | 14.633 | 17.602 | 6.293 | 8.115 | 10.042 | 12.329 | 2.499 | 4.787 | 7.02 | 6.69 | -23.271 | -25.539 | -22.498 | -18.754 | 42.259 | 45.626 | 49.524 | 27.955 | 111.269 | 111.236 | 108.718 | 110.988 | 218.901 | 222.22 | 222.165 | 222.072 | 213.83 | 214.226 | 214.014 | 218.103 | 261.339 | 259.824 | 257.894 | 257.177 | 257.092 | 119.917 | 117.291 | 112.183 | 97.873 | 103.439 | 95.244 | 93.07 | 88.085 | 83.064 |
| Totaal eigen vermogen
| 9,285.224 | 9,566.405 | 9,587.754 | 9,636.779 | 9,495.981 | 9,359.789 | 9,198.47 | 9,112.184 | 9,073.52 | 9,361.301 | 9,032.043 | 8,248.9 | 7,668.461 | 7,516.213 | 7,164.782 | 6,640.867 | 6,087.126 | 6,128.939 | 5,779.705 | 4,751.03 | 4,140.286 | 3,907.566 | 3,566.715 | 3,195.799 | 2,784.65 | 2,509.075 | 2,351.234 | 2,025.639 | 1,827.407 | 1,676.53 | 1,603.279 | 1,542.462 | 1,861.123 | 1,827.913 | 1,864.644 | 1,842.92 | 1,893.957 | 1,805.18 | 1,775.974 | 1,682.175 | 1,675.244 | 1,585.532 | 1,471.543 | 1,283.443 | 1,224.683 | 28.817 | 26.273 | 26.161 | 22.457 | 23.387 | 25.359 | 16.703 | 18.274 | 19.905 | 22.238 | 10.582 | 12.546 | 14.633 | 17.602 | 6.293 | 8.115 | 10.042 | 12.329 | 2.499 | 4.787 | 7.02 | 6.69 | -23.271 | -25.539 | -22.498 | -18.754 | 42.259 | 45.626 | 49.524 | 27.955 | 111.269 | 142.313 | 158.027 | 159.508 | 321.791 | 325.11 | 320.507 | 258.03 | 213.83 | 214.226 | 214.014 | 232.751 | 278.575 | 276.187 | 273.735 | 273.22 | 265.896 | 128.228 | 125.263 | 113.017 | 97.873 | 103.439 | 95.244 | 93.07 | 88.085 | 83.064 |
| Totaal passiva en aandeelhoudersvermogen
| 17,649.729 | 18,585.853 | 17,924.744 | 19,233.172 | 18,377.093 | 17,586.138 | 16,236.186 | 15,953.658 | 15,019.234 | 15,281.661 | 15,125.421 | 12,806.298 | 11,773.226 | 11,546.682 | 11,303.732 | 9,931.629 | 9,389.241 | 9,762.28 | 9,899.463 | 8,407.565 | 7,634.303 | 7,487.981 | 7,002.431 | 6,832.292 | 6,603.723 | 6,315.651 | 5,987.758 | 6,241.034 | 6,097.789 | 5,874.603 | 5,813.051 | 5,499.789 | 4,599.69 | 4,520.661 | 4,678.064 | 4,036.914 | 4,085.603 | 3,776.212 | 3,850.366 | 3,132.328 | 3,254.22 | 3,182.609 | 3,310.973 | 3,558.716 | 3,592.519 | 29.105 | 96.521 | 94.373 | 95.575 | 95.572 | 96.379 | 93.615 | 93.311 | 94.738 | 94.751 | 95.107 | 95.97 | 122.621 | 123.719 | 132.986 | 145.277 | 145.848 | 149.982 | 137.355 | 137.622 | 138.167 | 138.359 | 188.65 | 189.551 | 190.785 | 190.955 | 244.985 | 245.687 | 235.18 | 234.249 | 305.907 | 358.23 | 420.235 | 421.599 | 540.616 | 542.012 | 542.714 | 409.202 | 392.072 | 380.22 | 394.271 | 397.335 | 531.561 | 572.588 | 676.544 | 777.657 | 538.171 | 364.44 | 338.541 | 300.786 | 296.782 | 308.719 | 267.705 | 249.281 | 228.719 | 212.852 |