Dongfang Electronics Co., Ltd.
SZSE:000682.SZ
7.32 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,359.755 | 3,081.056 | 3,039.982 | 3,311.602 | 2,385.402 | 2,213.866 | 2,218.772 | 2,408.956 | 1,650.234 | 1,567.255 | 1,668.433 | 2,165.135 | 1,516.232 | 1,562.781 | 1,835.592 | 2,071.584 | 1,514.064 | 1,700.597 | 1,843.498 | 1,998.025 | 1,395.92 | 1,459.873 | 1,562.972 | 1,565.256 | 867.6 | 1,210.334 | 1,457.887 | 1,472.502 | 1,205.812 | 1,229.871 | 1,304.938 | 434.748 | 315.038 | 409.897 | 372.868 | 513.516 | 274.757 | 313.278 | 366.291 | 418.782 | 299.208 | 324.382 | 368.502 | 427.583 | 253.584 | 336.276 | 369.741 | 366.371 | 203.742 | 235.371 | 235.692 | 345.386 | 246.598 | 286.282 | 375.911 | 557.863 | 346.094 | 307.166 | 331.924 | 405.402 | 271.46 | 315.964 | 367.864 | 395.44 | 300.375 | 295.388 | 354.047 | 438.813 | 319.541 | 311.795 | 309.914 | 337.171 | 284.719 | 283.492 | 298.926 | 325.674 | 207.664 | 237.083 | 245.491 | 311.483 | 226.208 | 228.852 | 235.951 | 322.464 | 263.766 | 293.172 | 285.342 | 341.412 | 307.624 | 331.571 | 373.055 | 502.459 | 551.243 | 893.994 | 738.375 | 692.154 | 572.043 | 88.192 | 41.306 | 45.092 | 0 | 91.499 | 0 |
| Kortetermijnbeleggingen
| 61 | 62 | 69 | 50 | 41 | 61 | 40.031 | 89.786 | 213.564 | 248.564 | 213.277 | 77.564 | 154.566 | 182.066 | 287.569 | 237.731 | 251.079 | 218.238 | 250 | 160 | 35 | 72.989 | 98 | -146.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -188.873 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 91.055 | 91.87 | 0.144 | 92.436 | 102.491 | 77.469 | 27.665 | 27.548 | 77.479 | 0.018 | 0.086 | 0.014 | 78.192 | 78.148 | 78.128 | 56.17 | 56.37 | 6.37 | 6.37 | 1.184 | 6.37 | -245.21 | 0 | 0 | 0 | 0 | 0 | 18.56 | 17.417 | 18.564 | 18.878 | 39.763 | 39.574 | 20 | 0 | 20.123 | 20 | 5.85 | 5.85 | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 29.924 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,420.755 | 3,143.056 | 3,108.982 | 3,361.602 | 2,426.402 | 2,274.866 | 2,258.803 | 2,498.741 | 1,863.798 | 1,815.819 | 1,881.711 | 2,242.699 | 1,670.798 | 1,744.846 | 2,123.161 | 2,309.316 | 1,765.144 | 1,918.835 | 2,093.498 | 2,158.025 | 1,430.92 | 1,532.862 | 1,660.972 | 1,565.256 | 867.6 | 1,210.334 | 1,457.887 | 1,472.502 | 1,205.812 | 1,229.871 | 1,304.938 | 434.748 | 315.038 | 409.897 | 372.868 | 513.516 | 274.757 | 313.278 | 366.291 | 418.782 | 299.208 | 324.382 | 368.502 | 427.583 | 253.584 | 336.276 | 369.741 | 366.371 | 203.742 | 235.371 | 235.692 | 345.53 | 246.598 | 286.282 | 375.911 | 557.863 | 346.094 | 307.166 | 331.942 | 405.488 | 271.474 | 315.964 | 367.864 | 395.44 | 300.375 | 295.388 | 354.047 | 438.813 | 320.725 | 311.795 | 309.914 | 337.171 | 284.719 | 283.492 | 298.926 | 325.674 | 226.224 | 254.499 | 264.055 | 330.362 | 265.971 | 268.427 | 255.951 | 322.464 | 283.889 | 313.172 | 291.192 | 347.262 | 337.624 | 361.571 | 373.055 | 532.459 | 581.243 | 923.994 | 768.375 | 722.078 | 602.043 | 88.192 | 41.306 | 45.092 | 0 | 91.499 | 0 |
| Nettovorderingen
| 2,044.504 | 1,862.548 | 1,755.709 | 1,940.05 | 2,007.609 | 1,921.453 | 2,118.148 | 2,000.675 | 1,994.009 | 1,903.777 | 1,831.488 | 1,891.892 | 1,721.479 | 1,651.71 | 1,603.432 | 1,639.015 | 1,819.494 | 1,685.037 | 1,641.496 | 1,696.029 | 1,756.246 | 1,568.801 | 1,403.673 | 1,500.925 | 1,577.434 | 1,477.907 | 1,395.746 | 1,500.909 | 1,376.782 | 1,223.961 | 1,204.51 | 1,196.347 | 1,044.234 | 962.311 | 937.219 | 879.92 | 940.013 | 896.265 | 827.874 | 815.269 | 984.374 | 1,059.565 | 927.484 | 900.986 | 1,062.364 | 965.861 | 898.562 | 867.508 | 949.313 | 835.825 | 836.874 | 742.431 | 811.508 | 741.17 | 669.339 | 561.538 | 672.015 | 625.922 | 601.222 | 526.118 | 590.516 | 562.702 | 511.482 | 516.1 | 533.014 | 539.94 | 515.916 | 461.94 | 520.935 | 514.475 | 515.725 | 483.723 | 473.424 | 458.567 | 435.381 | 437.351 | 549.983 | 435.222 | 425.579 | 411.256 | 516.258 | 537.059 | 563.119 | 479.692 | 629.812 | 576.415 | 602.925 | 555.621 | 675.535 | 593.398 | 521.998 | 573.99 | 724.76 | 39.757 | 21.181 | 36.668 | 295.786 | 345.683 | 295.983 | 207.887 | 0 | 179.044 | 0 |
| Voorraad
| 4,342.32 | 4,163.719 | 3,967.801 | 3,641.667 | 3,798.762 | 3,631.486 | 3,339.989 | 3,158.553 | 3,190.782 | 3,020.9 | 2,758.531 | 2,316.705 | 2,268.941 | 2,087.561 | 1,871.811 | 1,746.613 | 1,546.197 | 1,475.696 | 1,443.491 | 1,404.661 | 1,298.921 | 1,124.541 | 1,064.833 | 958.54 | 1,053.915 | 976.621 | 906.699 | 818.754 | 964.682 | 933.642 | 867.732 | 837.677 | 959.018 | 891.185 | 843.814 | 755.582 | 853.301 | 779.527 | 805.493 | 757.647 | 689.238 | 610.137 | 514.573 | 492.186 | 523.743 | 422.838 | 398.659 | 363.284 | 330.279 | 289.238 | 254.349 | 212.719 | 202.996 | 155.877 | 143.213 | 140.409 | 147.978 | 129.176 | 125.979 | 124.94 | 153.945 | 130.918 | 140.932 | 140.13 | 94.431 | 109.229 | 119.575 | 111.853 | 112.002 | 116.577 | 120.432 | 106.749 | 109.878 | 108.237 | 108.318 | 95.948 | 104.048 | 126.649 | 97.917 | 80.933 | 83.146 | 72.188 | 72.053 | 74.543 | 92.888 | 92.284 | 104.583 | 101.863 | 153.301 | 156.118 | 211.103 | 171.723 | 124.369 | 81.077 | 63.874 | 50.252 | 34.689 | 51.436 | 59.936 | 57.786 | 0 | 26.279 | 0 |
| Overige vlottende activa
| 2,193.976 | 218.612 | 385.941 | 167.647 | 198.261 | 194.548 | 214.605 | 171.647 | 213.876 | 214.533 | 173.886 | 107.603 | 74.741 | 65.155 | 55.702 | 45.859 | 36.976 | 44.589 | 37.585 | 23.137 | 65.572 | 66.538 | 35.905 | 189.837 | 407.643 | 213.45 | 83.688 | 67.3 | 120.784 | 165.433 | 77.595 | 71.87 | 228.581 | 204.718 | 235.302 | 216.718 | 176.346 | 153.073 | 174.855 | 215.245 | 20 | -115.56 | 10 | 10 | -122.329 | -119.092 | 8 | 6.5 | -121.295 | -112.011 | -99.54 | -71.501 | -87.934 | -88.217 | -73.938 | -55.128 | -61.851 | -60.04 | -55.899 | -41.919 | -50.049 | -53.042 | -46.765 | -43.355 | -53.759 | -58.218 | -63.589 | -54.929 | -50.875 | -60.604 | -68.666 | -67.801 | 0.967 | 0.88 | 0.431 | 0.067 | -92.564 | 0.164 | 0.372 | 0.225 | -66.957 | -67.822 | -89.357 | -58.556 | -103.572 | -82.588 | -98.027 | -83.012 | -85.493 | -0 | 62.982 | 0.359 | -56.32 | 427.54 | 408.644 | 275.502 | -50.444 | -68.726 | -63.723 | -57.106 | 252.169 | -53.719 | 130.236 |
| Totaal vlottende activa
| 10,245.746 | 9,387.935 | 9,218.434 | 9,110.966 | 8,431.035 | 8,022.353 | 7,931.545 | 7,829.616 | 7,262.465 | 6,955.028 | 6,645.615 | 6,558.9 | 5,735.959 | 5,549.273 | 5,654.106 | 5,740.803 | 5,167.811 | 5,124.156 | 5,216.071 | 5,281.852 | 4,551.658 | 4,292.742 | 4,165.384 | 4,214.557 | 3,906.593 | 3,878.312 | 3,844.019 | 3,859.464 | 3,668.06 | 3,552.907 | 3,454.776 | 2,540.641 | 2,546.871 | 2,468.112 | 2,389.203 | 2,365.736 | 2,244.416 | 2,142.143 | 2,174.513 | 2,206.944 | 1,992.82 | 1,878.524 | 1,820.558 | 1,830.755 | 1,717.362 | 1,605.883 | 1,674.962 | 1,603.663 | 1,362.039 | 1,248.423 | 1,227.376 | 1,229.179 | 1,173.167 | 1,095.111 | 1,114.525 | 1,204.682 | 1,104.236 | 1,002.225 | 1,003.244 | 1,014.627 | 965.886 | 956.542 | 973.513 | 1,008.315 | 874.062 | 886.339 | 925.949 | 957.676 | 902.786 | 882.243 | 877.406 | 859.842 | 868.988 | 851.176 | 843.056 | 859.04 | 787.691 | 816.535 | 787.923 | 822.775 | 798.418 | 809.851 | 801.766 | 818.142 | 903.017 | 899.283 | 900.673 | 921.735 | 1,080.967 | 1,111.088 | 1,169.139 | 1,278.531 | 1,374.051 | 1,472.368 | 1,262.074 | 1,084.499 | 882.074 | 416.584 | 333.502 | 253.659 | 252.169 | 243.103 | 130.236 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,010.721 | 979.975 | 986.712 | 988.854 | 958.386 | 855.29 | 842.571 | 830.365 | 788.996 | 755.714 | 747.218 | 736.802 | 684.426 | 668.2 | 662.182 | 660.969 | 643.023 | 646.4 | 595.528 | 599.618 | 606.308 | 596.229 | 595.616 | 590.711 | 590.163 | 598.823 | 594.903 | 597.23 | 602.694 | 600.586 | 534.847 | 529.117 | 507.505 | 491.971 | 491.634 | 493.391 | 480.613 | 482.668 | 483.164 | 475.969 | 427.751 | 425.781 | 417.444 | 405.377 | 403.575 | 398.472 | 382.207 | 368.782 | 342.972 | 322.61 | 305.724 | 304.247 | 302.034 | 303.38 | 305.588 | 309.136 | 310.49 | 309.414 | 311.416 | 314.569 | 331.281 | 333.255 | 336.434 | 340.292 | 343.491 | 347.398 | 352.149 | 357.393 | 360.409 | 363.249 | 368.202 | 633.096 | 640.674 | 644.583 | 650.692 | 568.592 | 640.331 | 642.693 | 640.628 | 645.846 | 635.386 | 611.291 | 606.067 | 600.545 | 604.558 | 605.134 | 617.257 | 589.927 | 562.84 | 557.44 | 415.283 | 519.087 | 431.676 | 351.051 | 259.235 | 187.165 | 148.108 | 130.381 | 114.417 | 84.529 | 72.87 | 51.122 | 43.992 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.574 | 2.709 | 2.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 133.548 | 136.037 | 139.204 | 142.141 | 142.012 | 143.074 | 142.615 | 142.671 | 138.281 | 136.875 | 137.699 | 135.57 | 134.486 | 132.798 | 131.69 | 132.997 | 134.839 | 134.951 | 115.035 | 115.512 | 118.846 | 118.653 | 115.828 | 115.718 | 115.733 | 115.717 | 115.807 | 115.894 | 123.714 | 119.251 | 117.736 | 115.074 | 112.304 | 112.97 | 114.485 | 116.34 | 116.134 | 118.365 | 107.682 | 108.465 | 82.736 | 82.203 | 81.272 | 82.216 | 79.931 | 80.477 | 79.813 | 80.143 | 78.094 | 67.793 | 65.321 | 64.388 | 60.413 | 59.081 | 59.339 | 59.375 | 57.457 | 56.22 | 56.381 | 55.729 | 55.014 | 54.032 | 52.045 | 51.169 | 49.949 | 48.712 | 48.178 | 48.078 | 47.404 | 46.857 | 45.293 | 26.773 | 26.998 | 27.035 | 27.365 | 27.799 | 29.492 | 29.961 | 30.313 | 30.073 | 32.561 | 7.653 | 7.944 | 8.235 | 8.702 | 9.327 | 7.928 | 7.654 | 13.114 | 13.108 | 0 | 12.362 | 15.792 | 15.334 | 15.327 | 15.327 | 15.529 | 5.388 | 5.596 | 5.534 | 0 | 5.359 | 0 |
| Goodwill en immateriële activa
| 133.548 | 136.037 | 139.204 | 142.141 | 142.012 | 143.074 | 142.615 | 142.671 | 138.281 | 136.875 | 137.699 | 135.57 | 134.486 | 132.798 | 131.69 | 132.997 | 134.839 | 134.951 | 115.035 | 115.512 | 118.846 | 118.653 | 115.828 | 115.718 | 115.733 | 115.717 | 115.807 | 115.894 | 123.714 | 119.251 | 117.736 | 115.074 | 112.304 | 112.97 | 114.485 | 116.34 | 116.134 | 118.365 | 107.682 | 108.465 | 82.736 | 82.203 | 81.272 | 82.216 | 79.931 | 80.477 | 79.813 | 80.143 | 78.094 | 67.793 | 65.321 | 64.388 | 60.413 | 59.081 | 59.339 | 59.375 | 57.457 | 56.22 | 56.381 | 55.729 | 55.014 | 54.032 | 52.045 | 51.169 | 49.949 | 48.712 | 48.178 | 48.078 | 49.978 | 49.567 | 48.138 | 26.773 | 26.998 | 27.035 | 27.365 | 27.799 | 29.492 | 29.961 | 30.313 | 30.073 | 32.561 | 7.653 | 7.944 | 8.235 | 8.702 | 9.327 | 7.928 | 7.654 | 13.114 | 13.108 | 0 | 12.362 | 15.792 | 15.334 | 15.327 | 15.327 | 15.529 | 5.388 | 5.596 | 5.534 | 0 | 5.359 | 0 |
| Langetermijnbeleggingen
| 581.453 | 650.494 | 576.652 | 677.146 | 374.167 | 352.273 | 361.859 | 310.942 | 126.988 | 51.086 | 59.997 | 186.681 | 16.111 | -38.55 | -219.321 | -170.351 | -185.241 | -155.075 | -187.548 | -98.52 | 30.937 | -9.585 | -55.507 | 183.997 | 39.08 | 35.812 | 34.499 | 34.702 | 27.393 | 27.102 | 26.464 | 26.55 | 26.431 | 26.578 | 83.595 | 83.801 | 84.648 | 84.816 | 87.708 | 282.931 | 98.166 | 98.441 | 98.063 | 98.453 | 96.044 | 96.064 | 42.363 | 90.316 | 90.785 | 0 | 0 | 91.723 | 0 | 0 | 0 | 0 | 0 | 0 | 77.386 | 77.3 | 78.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.186 | 0 | 251.58 | 0 | 0 | 0 | 0 | 0 | -7.829 | -7.253 | -4.265 | -8.644 | -28.775 | -32.406 | -12.804 | 0 | -13.663 | -13.83 | 0.32 | 0.32 | -19.417 | -19.417 | 0 | -20.917 | -20.905 | -20.45 | -25.12 | -25.044 | -25.12 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 61.112 | 67.688 | 67.884 | 68.459 | 50.949 | 56.42 | 58.486 | 56.769 | 51.862 | 54.613 | 59.436 | 57.854 | 45.385 | 49.136 | 51.463 | 53.367 | 43.266 | 44.137 | 41.992 | 43.152 | 40.762 | 40.621 | 41.131 | 41.249 | 38.65 | 37.037 | 36.214 | 36.3 | 37.855 | 39.604 | 38.778 | 36.062 | 35.93 | 34.015 | 31.763 | 31.791 | 31.192 | 31.175 | 32.043 | 32.871 | 29.655 | 24.535 | 25.586 | 25.601 | 22.081 | 21.811 | 17.568 | 17.533 | 16.847 | 16.724 | 16.622 | 16.594 | 16.254 | 16.209 | 16.114 | 16.12 | 15.654 | 15.521 | 15.594 | 15.445 | 14.839 | 14.662 | 14.416 | 14.443 | 21.387 | 20.794 | 20.754 | 20.506 | 20.439 | 19.822 | 26.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.85 | 0 | 36.842 | 30 | 0 | -0 | 30.82 | 20.45 | 25.12 | 25.044 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 95.64 | 146.575 | 112.733 | 154.768 | 272.852 | 389.222 | 344.862 | 393.356 | 545.687 | 602.559 | 572.554 | 380.889 | 464.668 | 465.66 | 520.321 | 480.666 | 401.421 | 370.716 | 403.667 | 319.521 | 178.932 | 219.121 | 239.673 | 8.382 | 145.786 | 147.03 | 146.988 | 147.281 | 145.669 | 152.232 | 157.127 | 159.411 | 161.103 | 164.009 | 174.868 | 177.366 | 174.202 | 176.503 | 186.182 | -1.238 | 230.098 | 231.752 | 233.821 | 236.371 | 235.643 | 236.127 | 238.307 | 240.241 | 235.911 | 328.82 | 331.467 | 241.424 | 335.59 | 347.465 | 324.266 | 276.23 | 279.087 | 330.841 | 255.03 | 255.77 | 245.188 | 324.968 | 311.242 | 312.51 | 291.867 | 293.672 | 245.282 | 246.105 | 243.308 | 250.09 | 0.106 | 11.214 | 11.206 | 11.324 | 11.517 | 101.067 | 19.878 | 18.882 | 20.216 | 20.614 | 39.763 | 39.574 | 20 | 8.244 | 20.123 | 20 | 0 | 5.85 | -6.842 | 0 | 153.847 | 30 | 0.033 | 9.154 | 4.557 | 4.527 | 0.051 | 4.931 | 4.931 | 4.931 | 11.255 | 4.955 | 8.534 |
| Totaal niet-vlottende activa
| 1,882.473 | 1,980.769 | 1,883.186 | 2,031.368 | 1,798.366 | 1,796.279 | 1,750.393 | 1,734.102 | 1,651.814 | 1,600.848 | 1,576.905 | 1,497.796 | 1,345.076 | 1,277.244 | 1,146.335 | 1,157.649 | 1,037.307 | 1,041.13 | 968.675 | 979.283 | 975.785 | 965.038 | 936.741 | 940.056 | 929.413 | 934.419 | 928.411 | 931.407 | 937.325 | 938.775 | 874.951 | 866.215 | 843.273 | 829.544 | 896.345 | 902.689 | 886.789 | 893.528 | 896.779 | 898.997 | 868.405 | 862.712 | 856.185 | 848.019 | 837.274 | 832.95 | 760.258 | 797.015 | 764.609 | 735.947 | 719.134 | 718.376 | 714.291 | 726.134 | 705.307 | 660.861 | 662.688 | 711.996 | 715.808 | 718.813 | 724.558 | 726.916 | 714.138 | 718.414 | 706.696 | 710.576 | 666.362 | 672.081 | 679.32 | 682.728 | 694.266 | 671.083 | 678.878 | 682.942 | 689.574 | 697.457 | 681.872 | 684.282 | 686.892 | 687.889 | 678.935 | 626.112 | 621.207 | 617.024 | 619.719 | 620.631 | 631.356 | 603.75 | 586.538 | 581.132 | 569.13 | 540.532 | 457.416 | 375.539 | 279.119 | 207.018 | 168.568 | 140.7 | 124.944 | 94.993 | 84.125 | 61.435 | 52.526 |
| Totaal activa
| 12,128.219 | 11,368.704 | 11,101.619 | 11,142.335 | 10,229.401 | 9,818.632 | 9,681.939 | 9,563.718 | 8,914.28 | 8,555.876 | 8,222.52 | 8,056.696 | 7,081.035 | 6,826.517 | 6,800.441 | 6,898.452 | 6,205.118 | 6,165.286 | 6,184.745 | 6,261.135 | 5,527.443 | 5,257.78 | 5,102.125 | 5,154.613 | 4,836.006 | 4,812.731 | 4,772.43 | 4,790.871 | 4,605.385 | 4,491.682 | 4,329.727 | 3,406.856 | 3,390.144 | 3,297.655 | 3,285.548 | 3,268.425 | 3,131.206 | 3,035.671 | 3,071.293 | 3,105.941 | 2,861.225 | 2,741.236 | 2,676.744 | 2,678.774 | 2,554.636 | 2,438.834 | 2,435.221 | 2,400.678 | 2,126.648 | 1,984.369 | 1,946.51 | 1,947.555 | 1,887.458 | 1,821.246 | 1,819.832 | 1,865.542 | 1,766.924 | 1,714.221 | 1,719.052 | 1,733.44 | 1,690.445 | 1,683.458 | 1,687.65 | 1,726.729 | 1,580.757 | 1,596.915 | 1,592.312 | 1,629.757 | 1,582.106 | 1,564.971 | 1,571.672 | 1,530.926 | 1,547.866 | 1,534.118 | 1,532.63 | 1,556.497 | 1,469.563 | 1,500.818 | 1,474.814 | 1,510.664 | 1,477.353 | 1,435.963 | 1,422.972 | 1,435.167 | 1,522.736 | 1,519.913 | 1,532.029 | 1,525.485 | 1,667.505 | 1,692.219 | 2,264.021 | 1,819.063 | 1,831.467 | 1,847.907 | 1,541.193 | 1,291.517 | 1,050.642 | 557.284 | 458.446 | 348.652 | 336.294 | 304.538 | 182.761 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,917.153 | 1,647.125 | 1,764.879 | 1,550.64 | 1,725.322 | 1,706.515 | 1,686.061 | 1,609.536 | 1,584.589 | 1,578.566 | 1,396.92 | 1,296.55 | 1,194.064 | 1,088.46 | 1,006.312 | 1,057.914 | 1,048.563 | 995.419 | 1,001.558 | 1,122.088 | 848.098 | 837.535 | 722.256 | 746.461 | 779.524 | 711.586 | 635.717 | 647.676 | 605.524 | 555.491 | 459.499 | 487.362 | 506.888 | 465.046 | 459.375 | 404.282 | 424.876 | 414.22 | 433.672 | 473.528 | 482.237 | 444.662 | 391.041 | 435.62 | 416.167 | 355.914 | 379.296 | 381.696 | 274.957 | 218.203 | 194.317 | 190.265 | 193.824 | 152.845 | 151.934 | 198.84 | 148.288 | 125.571 | 125.863 | 136.692 | 162.5 | 162.261 | 154.524 | 167.53 | 100.934 | 128.359 | 132.658 | 135.232 | 127.738 | 116.271 | 122.07 | 101.389 | 116.725 | 109.864 | 116.852 | 128.01 | 94.453 | 112.887 | 86.862 | 94.808 | 101.191 | 107.684 | 80.102 | 92.779 | 105.485 | 101.754 | 114.147 | 103.309 | 59.35 | 61.606 | 0 | 127.696 | 86.665 | 104.122 | 54.115 | 42.211 | 18.556 | 32.949 | 19.413 | 11.908 | 0 | 7.372 | 0 |
| Kortlopende schulden
| 335.545 | 450.832 | 307.595 | 429.684 | 310.918 | 260.617 | 268.275 | 321.451 | 291.534 | 265.628 | 173.939 | 139.829 | 65.376 | 51.256 | 59.3 | 90.667 | 115.8 | 125.8 | 104.8 | 117.8 | 149.742 | 96.8 | 115.3 | 132.3 | 62 | 118 | 88.384 | 76.884 | 81.884 | 71.884 | 55.681 | 30 | 42 | 73.495 | 70.495 | 90.289 | 133.946 | 145.594 | 104.278 | 144.778 | 144.776 | 107.215 | 92.288 | 92.724 | 52 | 68 | 69 | 64 | 47 | 12 | 7 | 9 | 26 | 26 | 24 | 24 | 24.8 | 24.8 | 24.8 | 24 | 11 | 20 | 21 | 28 | 29 | 29 | 30.8 | 30.8 | 30.8 | 30.8 | 31.3 | 31.3 | 32.5 | 32.5 | 29.9 | 29.9 | 31.9 | 31.9 | 32.4 | 32.4 | 37.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 8.8 | 19.29 | 3 | 3.5 | 9.5 | 36.64 | 39 | 27 | 0 | 21.55 | 0 |
| Belastingschulden
| 77.448 | 5.399 | 44.404 | 24.371 | 54.798 | 30.426 | 48.226 | 128.215 | 50.37 | 36.881 | 30.465 | 97.935 | 24.434 | 26.131 | 27.838 | 88.824 | 36.645 | 33.196 | 26.71 | 61.177 | 36.456 | 31.514 | 38.201 | 86.279 | 33.491 | 33.461 | 34.262 | 70.617 | 32.003 | 41.048 | 41.68 | 58.922 | 15.004 | 12.565 | 24.313 | 23.478 | 20.986 | 11.904 | 20.018 | 30.571 | -36.889 | -51.568 | -41.553 | -34.855 | -62.536 | -44.06 | -27.832 | -15.839 | -26.452 | -25.451 | -19.315 | -9.444 | -1.359 | -3.328 | -5.086 | 3.3 | -0.451 | 1.173 | -1.694 | 6.226 | 3.213 | 1.801 | -1.405 | 6.859 | 2.905 | -0.592 | -4.697 | 2.384 | -2.666 | -5.127 | -4.89 | 3.356 | -3.495 | -4.008 | -5.601 | 2.627 | -0.985 | -2.78 | -1.02 | 9.951 | 0.754 | 0.028 | 1.568 | 5.206 | 0.985 | 2.606 | 0.71 | 1.952 | -2.958 | -2.634 | 0 | 16.692 | 59.376 | 66.783 | 71.592 | 42.228 | 25.228 | 26.565 | 11.793 | 0.13 | 0 | 9.54 | 0 |
| Uitgestelde opbrengsten
| 3,653.428 | 3,249.144 | 3,165.343 | 3,069.339 | 3,246.792 | 3,008.517 | 2,485.671 | 2,160.395 | 2,051.806 | 0 | 0 | 1,665.253 | 1,393.071 | 1,609.292 | 1,752.387 | 1,812.21 | 36.645 | 358.2 | 317.917 | 465.176 | 350.531 | 304.966 | 320.998 | 459.009 | 304.904 | 278.554 | 229.907 | 353.911 | 250.867 | 224.821 | 220.998 | 314.087 | 251.07 | 223.158 | 186.711 | 264.572 | 243.827 | 203.198 | 202.698 | 224.944 | 176.908 | 141.138 | 123.698 | 153.855 | 106.222 | 98.382 | 108.972 | 132.782 | 91.564 | 85.917 | 71.058 | 85.078 | 82.058 | 70.381 | 74.749 | 75.057 | 66.1 | 66.118 | 61.6 | 79.799 | 64.967 | 60.317 | 51.956 | 73 | 46.648 | 50.209 | 44.876 | 62.218 | 39.165 | 39.016 | 41.489 | 47.03 | 44.29 | 41.608 | 38.206 | 50.193 | 45.179 | 40.292 | 50.323 | 69.53 | 52.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,077.56 | 80.716 | 284.184 | 112.145 | 89.449 | 44.983 | 44.24 | 28.144 | 14.956 | 0 | 28.915 | 0 |
| Overige kortlopende verplichtingen
| 720.6 | 674.206 | 551.968 | 871.306 | 8.861 | 6.125 | 430.163 | 739.021 | 408.919 | 2,278.197 | -1,542.636 | 599.518 | 252.63 | 5.714 | 6.36 | 4.471 | 1,211.507 | 976.528 | 1,069.346 | 899.965 | 607.789 | 533.82 | 525.868 | 439.453 | 406.016 | 472.904 | 548.954 | 470.672 | 495.526 | 518.159 | 513.854 | 462.522 | 543.52 | 510.348 | 576.174 | 535.711 | 400.26 | 359.876 | 476.052 | 424.076 | 263.595 | 303.842 | 324.653 | 264.101 | 274.671 | 231.915 | 216.201 | 185.799 | 143.376 | 134.635 | 156.982 | 151.02 | 90.42 | 86.394 | 89.416 | 90.339 | 61.833 | 59.377 | 84.101 | 73.862 | 46.872 | 45.928 | 76.66 | 81.411 | 25.144 | 23.483 | 24.463 | 41.802 | 22.813 | 23.161 | 21.002 | 23.945 | 14.856 | 14.16 | 16.44 | 26.694 | 8.589 | 20.462 | 18.179 | 27.672 | 10.847 | 58.383 | 75.246 | 78.971 | 1,163.154 | 1,166.711 | 1,178.26 | 1,186.244 | 1,124.248 | 1,120.99 | 1,205.494 | 48.163 | 24.585 | 37.605 | 22.215 | 26.352 | 3.524 | 7.912 | 6.303 | 5.78 | 75.286 | 8.71 | 58.561 |
| Totaal kortlopende verplichtingen
| 6,626.727 | 6,021.307 | 5,789.785 | 5,920.969 | 5,291.893 | 4,981.774 | 4,870.171 | 4,830.403 | 4,336.847 | 4,122.39 | 28.223 | 3,701.149 | 2,905.141 | 2,754.721 | 2,824.36 | 2,965.261 | 2,412.515 | 2,455.947 | 2,493.62 | 2,605.028 | 1,956.159 | 1,773.122 | 1,684.423 | 1,777.223 | 1,552.444 | 1,581.044 | 1,502.961 | 1,549.143 | 1,433.802 | 1,370.355 | 1,250.032 | 1,293.972 | 1,343.478 | 1,272.047 | 1,292.755 | 1,294.853 | 1,202.908 | 1,122.888 | 1,216.701 | 1,267.326 | 1,067.516 | 996.857 | 931.681 | 946.3 | 849.06 | 754.211 | 773.469 | 764.278 | 556.896 | 450.755 | 429.357 | 435.363 | 392.303 | 335.62 | 340.099 | 388.236 | 301.021 | 275.867 | 296.364 | 314.353 | 285.339 | 288.506 | 304.139 | 349.942 | 201.726 | 231.051 | 232.797 | 270.051 | 220.516 | 209.249 | 215.861 | 203.665 | 208.371 | 198.133 | 201.398 | 234.796 | 180.121 | 205.54 | 187.764 | 224.411 | 201.196 | 166.067 | 155.348 | 171.75 | 1,268.64 | 1,268.465 | 1,292.407 | 1,289.553 | 1,183.598 | 1,182.596 | 1,205.494 | 1,256.418 | 200.766 | 445.201 | 191.475 | 161.512 | 76.563 | 121.741 | 92.86 | 59.644 | 75.286 | 66.548 | 58.561 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7.27 | 6.21 | 6.753 | 5.272 | 4.881 | 5.697 | 5.229 | 5.368 | 1.291 | 1.621 | 9.232 | 9.436 | 13.328 | 13.832 | 14 | 16.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.049 | 4.098 | 6.269 | 13.988 | 20.127 | 24.123 | 28.042 | 32.081 | 35.984 | 40.314 | 43.766 | 60.141 | 60.562 | 56.4 | 44.942 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.29 | 14.48 | 14.48 | 21.69 | 23.69 | 13.69 | 0 | 30.69 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 28.065 | 1.64 | 32.402 | 1.64 | 30.901 | 32.236 | 33.62 | 35.146 | 35.023 | 35.702 | 37.159 | 38.679 | 34.748 | 37.249 | 37.056 | 34.344 | 28.393 | 29.401 | 31.272 | 32.833 | 29.847 | 32.02 | 35.01 | 35.788 | 31.496 | 31.329 | 33.409 | 35.361 | 47.556 | 41.168 | 43.541 | 44.891 | 50.503 | 49.539 | 40.857 | 42.087 | 36.792 | 37.568 | 38.345 | 39.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.573 | 26.71 | 26.231 | 26.144 | 17.806 | 17.745 | 17.886 | 17.832 | 9.447 | 6.034 | 6.175 | 6.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.225 | 0.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 131.314 | 127.942 | 127.127 | 126.695 | 115.318 | 113.011 | 113.408 | 112.678 | 100.228 | 94.573 | 3,869.826 | 94.776 | 86.244 | 84.715 | 78.733 | 80.79 | 65.891 | 65.118 | 66.382 | 66.316 | 66.838 | 65.11 | 62.346 | 60.481 | 60.742 | 56.996 | 54.279 | 53.357 | 51.275 | 47.587 | 45.196 | 42.179 | 38.167 | 34.993 | 31.448 | 29.238 | 26.57 | 23.162 | 20.367 | 17.768 | 49.796 | 43.028 | 39.598 | 39.356 | 31.078 | 21.88 | 22.682 | 23.484 | 11.826 | 5.224 | 5.554 | 5.651 | 6.674 | 7.176 | 7.681 | 8.081 | 7.28 | 4.88 | 5.3 | 4.9 | 4.6 | 1.6 | 1.6 | 1.6 | 8.523 | 8.723 | 9.696 | 8.923 | 9.373 | 8.643 | 8.643 | 8.043 | 7.723 | 8.453 | 7.723 | 7.723 | 7.723 | 17.523 | 17.523 | 17.523 | 17.273 | 17.123 | 17.123 | 17.023 | 17.023 | 17.023 | 17.023 | 17.023 | 0 | 0 | -1,205.494 | 0 | 0 | 0 | 2.373 | 2.373 | 2.373 | 2.617 | 0.15 | 0.014 | 22.153 | 0.077 | 23.648 |
| Totaal niet-vlottende verplichtingen
| 193.222 | 162.5 | 192.513 | 159.752 | 168.906 | 168.69 | 170.143 | 171.024 | 145.989 | 137.931 | 3,922.392 | 148.973 | 134.32 | 135.797 | 129.789 | 131.268 | 94.284 | 94.519 | 97.655 | 99.148 | 96.685 | 97.13 | 97.356 | 96.269 | 92.239 | 88.325 | 87.688 | 88.718 | 98.832 | 88.755 | 88.737 | 87.07 | 88.671 | 86.581 | 76.403 | 77.594 | 77.349 | 80.858 | 82.835 | 84.932 | 81.877 | 79.011 | 79.912 | 83.122 | 91.22 | 82.442 | 79.081 | 68.425 | 28.826 | 5.224 | 5.554 | 5.651 | 6.674 | 7.176 | 7.681 | 8.081 | 7.28 | 4.88 | 5.3 | 4.9 | 4.6 | 1.6 | 1.6 | 1.6 | 8.523 | 8.723 | 9.696 | 8.923 | 10.598 | 9.635 | 8.643 | 8.043 | 7.723 | 8.453 | 7.723 | 7.723 | 7.723 | 17.523 | 17.523 | 17.523 | 17.273 | 17.123 | 17.123 | 17.023 | 17.023 | 17.023 | 17.023 | 17.023 | 17.023 | 17.023 | -1,205.494 | 7.023 | 0 | 0 | 18.663 | 16.853 | 16.853 | 24.307 | 23.84 | 13.704 | 22.153 | 30.767 | 23.648 |
| Totaal passiva
| 6,819.949 | 6,183.808 | 5,982.298 | 6,080.721 | 5,460.8 | 5,150.464 | 5,040.313 | 5,001.427 | 4,482.836 | 4,260.321 | 3,950.616 | 3,850.122 | 3,039.462 | 2,890.518 | 2,954.149 | 3,096.529 | 2,506.799 | 2,550.467 | 2,591.275 | 2,704.176 | 2,052.844 | 1,870.252 | 1,781.779 | 1,873.493 | 1,644.683 | 1,669.369 | 1,590.649 | 1,637.861 | 1,532.633 | 1,459.11 | 1,338.768 | 1,381.041 | 1,432.149 | 1,358.629 | 1,369.158 | 1,372.447 | 1,280.258 | 1,203.746 | 1,299.536 | 1,352.258 | 1,149.393 | 1,075.868 | 1,011.593 | 1,029.422 | 940.28 | 836.653 | 852.55 | 832.703 | 585.722 | 455.98 | 434.912 | 441.015 | 398.976 | 342.796 | 347.779 | 396.317 | 308.301 | 280.747 | 301.664 | 319.253 | 289.939 | 290.106 | 305.739 | 351.542 | 210.249 | 239.774 | 242.492 | 278.974 | 231.114 | 218.883 | 224.504 | 211.708 | 216.094 | 206.586 | 209.121 | 242.519 | 187.844 | 223.063 | 205.287 | 241.934 | 218.469 | 183.19 | 172.471 | 188.773 | 1,285.663 | 1,285.488 | 1,309.43 | 1,306.576 | 1,200.621 | 1,199.619 | 1,738.269 | 1,263.441 | 200.766 | 445.201 | 210.137 | 178.365 | 93.416 | 146.048 | 116.7 | 73.349 | 97.439 | 97.315 | 82.209 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.011 | 7.276 | 7.368 | 7.39 | 7.686 | 1.065 | 0.349 | 0 | 0.071 | 0 | 0 | 0 | 0.644 | 0.641 | 0.967 | 0.884 | 0.613 | 0.581 | 0.544 | 0.534 | 0.542 | 0.554 | 0.548 | 0.528 | 0.553 | 0.578 | 0.586 | 0.587 | 0.577 | 0.592 | 0.503 | 0.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 1,340.727 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 978.163 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 917.952 | 0 | 917.952 | 917.952 | 917.952 | 917.952 | 573.72 | 286.86 | 245.88 | 136.6 | 136.6 | 136.6 | 68.3 | 0 |
| Ingehouden winsten
| 2,309.473 | 2,141.016 | 2,096.952 | 1,995.544 | 1,823.398 | 1,681.235 | 1,656.25 | 1,579.451 | 1,441.61 | 1,327.663 | 1,302.048 | 1,241.253 | 1,119.877 | 1,031.924 | 948.715 | 899.87 | 834.768 | 758.98 | 735.996 | 696.158 | 633.886 | 556.741 | 495.027 | 455.971 | 384.25 | 338.835 | 300.922 | 293.317 | 267.664 | 258.981 | 241.141 | 232.786 | 204.947 | 198.322 | 181.418 | 175.682 | 153.236 | 147.723 | 133.473 | 128.036 | 106.914 | 101.351 | 110.051 | 105.69 | 89.444 | 82.751 | 74.538 | 70.462 | 60.166 | 55.395 | 49.891 | 46.939 | 39.674 | 33.691 | 28.947 | 26.596 | 28.47 | 22.794 | 15.63 | 12.227 | 8.509 | 2.877 | -4.714 | -7.597 | -9.568 | -16.557 | -24.116 | -26.484 | -29.328 | -35.654 | -36.267 | -60.482 | -50.148 | -54.128 | -59.145 | -61.291 | -776.207 | -779.503 | -783.717 | -785.415 | -788.545 | -791.271 | -793.116 | -796.185 | -799.349 | -801.656 | -803.566 | -806.017 | -558.221 | -532.155 | 0 | -469.435 | 452.956 | 226.692 | 225.947 | 151.919 | 215.709 | 72.629 | 133.394 | 64.683 | 38.463 | 30.497 | 0 |
| Overige gereserveerde algehele resultaten
| 1,248.331 | 348.898 | 1,247.75 | 349.238 | 1,224.689 | 329.487 | 1,228.961 | 330.256 | 1,225.838 | 308.677 | 1,226.642 | 308.571 | 1,235.341 | 284.379 | 1,234.983 | -7.011 | -7.276 | -7.368 | -7.39 | -7.686 | -1.065 | -0.349 | 0.346 | -0.071 | 0.468 | 0.224 | 0.237 | -0.644 | -0.641 | -0.967 | -0.884 | -0.613 | -0.581 | -0.544 | -0.534 | -0.542 | -0.554 | -0.548 | -0.528 | -0.553 | -0.578 | -0.586 | -0.587 | -0.577 | -0.592 | -0.503 | -0.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 898.545 | 0 | 898.545 | 0 | 898.545 | 0 | 898.545 | 0 | 917.692 | 0 | 917.692 | 0 | 950.992 | 0 | 1,235.109 | 1,223.563 | 1,223.453 | 1,223.43 | 1,223.134 | 1,224.314 | 1,225.478 | 1,225.827 | 1,225.756 | 1,222.202 | 1,222.202 | 471.833 | 471.189 | 468.205 | 467.879 | 491.044 | 359.887 | 357.272 | 357.309 | 358.856 | 358.847 | 356.557 | 356.564 | 356.583 | 356.558 | 354.278 | 348.783 | 348.782 | 348.792 | 347.521 | 347.61 | 347.793 | 347.791 | 347.528 | 347.528 | 347.052 | 347.052 | 345.672 | 345.672 | 345.672 | 345.672 | 343.944 | 343.944 | 343.944 | 343.944 | 342.266 | 342.991 | 342.991 | 342.991 | 342.756 | 342.756 | 343.256 | 344.756 | 349.011 | 351.96 | 352.576 | 349.314 | 353.313 | 412.965 | 412.981 | 415.922 | 1,102.523 | 1,103.365 | 1,103.866 | 1,103.868 | 1,103.116 | 1,103.198 | 1,103.592 | 1,103.607 | 100.912 | 101.002 | 98.929 | 98.937 | 98.022 | 97.671 | 0 | 97.671 | 249.764 | 250.581 | 179.842 | 381.906 | 449.78 | 87.977 | 67.17 | 67.17 | 58.277 | 100.163 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 4,898.532 | 4,729.186 | 4,685.428 | 4,584.053 | 4,388.814 | 4,249.993 | 4,225.938 | 4,148.979 | 4,008.175 | 3,894.759 | 3,869.417 | 3,808.243 | 3,695.945 | 3,608.021 | 3,524.425 | 3,475.706 | 3,399.058 | 3,323.16 | 3,300.154 | 3,260.019 | 3,198.926 | 3,122.946 | 3,061.927 | 3,022.453 | 2,947.647 | 2,901.987 | 1,751.154 | 1,742.668 | 1,714.032 | 1,705.024 | 1,710.349 | 1,570.836 | 1,540.382 | 1,533.794 | 1,518.437 | 1,512.693 | 1,487.957 | 1,482.45 | 1,468.219 | 1,462.758 | 1,439.355 | 1,428.297 | 1,436.996 | 1,432.645 | 1,415.128 | 1,408.524 | 1,400.494 | 1,396.416 | 1,385.857 | 1,381.086 | 1,375.107 | 1,372.154 | 1,363.509 | 1,357.526 | 1,352.782 | 1,350.431 | 1,350.576 | 1,344.901 | 1,337.737 | 1,334.333 | 1,328.938 | 1,324.031 | 1,316.441 | 1,313.557 | 1,311.351 | 1,304.362 | 1,297.303 | 1,296.435 | 1,297.846 | 1,294.469 | 1,294.472 | 1,266.995 | 1,281.328 | 1,276.788 | 1,271.788 | 1,272.583 | 1,244.268 | 1,241.814 | 1,238.101 | 1,236.404 | 1,232.522 | 1,229.879 | 1,228.428 | 1,225.374 | 219.515 | 217.297 | 213.315 | 210.871 | 457.753 | 483.468 | 516.435 | 546.188 | 1,620.672 | 1,395.225 | 1,323.741 | 1,107.545 | 952.349 | 406.486 | 337.164 | 268.453 | 233.339 | 198.961 | 93.869 |
| Totaal eigen vermogen
| 5,308.269 | 5,156.697 | 5,119.321 | 5,030.216 | 4,768.602 | 4,668.168 | 4,641.625 | 4,562.292 | 4,431.443 | 4,295.555 | 4,271.905 | 4,206.574 | 4,041.573 | 3,935.999 | 3,846.292 | 3,801.923 | 3,698.32 | 3,614.82 | 3,593.47 | 3,556.959 | 3,474.599 | 3,387.529 | 3,320.346 | 3,281.121 | 3,191.323 | 3,143.362 | 3,181.78 | 3,153.01 | 3,072.752 | 3,032.572 | 2,990.959 | 2,025.815 | 1,957.995 | 1,939.027 | 1,916.39 | 1,895.978 | 1,850.948 | 1,831.925 | 1,771.757 | 1,753.683 | 1,711.832 | 1,665.368 | 1,665.151 | 1,649.351 | 1,614.356 | 1,602.181 | 1,582.67 | 1,567.974 | 1,540.926 | 1,528.39 | 1,511.599 | 1,506.54 | 1,488.482 | 1,478.45 | 1,472.052 | 1,469.225 | 1,458.622 | 1,433.474 | 1,417.387 | 1,414.187 | 1,400.506 | 1,393.352 | 1,381.911 | 1,375.188 | 1,370.508 | 1,357.141 | 1,349.819 | 1,350.784 | 1,350.992 | 1,346.087 | 1,347.168 | 1,319.218 | 1,331.772 | 1,327.532 | 1,323.509 | 1,313.978 | 1,281.719 | 1,277.754 | 1,269.527 | 1,268.73 | 1,258.884 | 1,252.774 | 1,250.501 | 1,246.394 | 237.074 | 234.425 | 222.599 | 218.909 | 466.883 | 492.601 | 525.752 | 555.622 | 1,630.701 | 1,402.705 | 1,331.055 | 1,113.152 | 957.226 | 411.236 | 341.746 | 275.304 | 238.855 | 207.222 | 100.552 |
| Totaal passiva en aandeelhoudersvermogen
| 12,128.219 | 11,368.704 | 11,101.619 | 11,142.335 | 10,229.401 | 9,818.632 | 9,681.939 | 9,563.718 | 8,914.28 | 8,555.876 | 8,222.52 | 8,056.696 | 7,081.035 | 6,826.517 | 6,800.441 | 6,898.452 | 6,205.118 | 6,165.286 | 6,184.745 | 6,261.135 | 5,527.443 | 5,257.78 | 5,102.125 | 5,154.613 | 4,836.006 | 4,812.731 | 4,772.43 | 4,790.871 | 4,605.385 | 4,491.682 | 4,329.727 | 3,406.856 | 3,390.144 | 3,297.655 | 3,285.548 | 3,268.425 | 3,131.206 | 3,035.671 | 3,071.293 | 3,105.941 | 2,861.225 | 2,741.236 | 2,676.744 | 2,678.774 | 2,554.636 | 2,438.834 | 2,435.221 | 2,400.678 | 2,126.648 | 1,984.369 | 1,946.51 | 1,947.555 | 1,887.458 | 1,821.246 | 1,819.832 | 1,865.542 | 1,766.924 | 1,714.221 | 1,719.052 | 1,733.44 | 1,690.445 | 1,683.458 | 1,687.65 | 1,726.729 | 1,580.757 | 1,596.915 | 1,592.312 | 1,629.757 | 1,582.106 | 1,564.971 | 1,571.672 | 1,530.926 | 1,547.866 | 1,534.118 | 1,532.63 | 1,556.497 | 1,469.563 | 1,500.818 | 1,474.814 | 1,510.664 | 1,477.353 | 1,435.963 | 1,422.972 | 1,435.167 | 1,522.736 | 1,519.913 | 1,532.029 | 1,525.485 | 1,667.505 | 1,692.219 | 2,264.021 | 1,819.063 | 1,831.467 | 1,847.907 | 1,541.193 | 1,291.517 | 1,050.642 | 557.284 | 458.446 | 348.652 | 336.294 | 304.538 | 182.761 |