Inner Mongolia Yuan Xing Energy Co.,Ltd
SZSE:000683.SZ
6.39 (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
| 2,222.215 | 3,006.04 | 3,568.085 | 2,009.933 | 2,112.314 | 2,754.615 | 2,062.116 | 2,743.559 | 5,974.26 | 4,964.497 | 4,865.188 | 1,623.632 | 1,754.327 | 1,488.108 | 1,580.453 | 1,149.454 | 1,313.048 | 1,979.428 | 1,983.082 | 5,646.818 | 4,936.053 | 4,929.755 | 4,497.7 | 3,418.811 | 3,449.849 | 4,347.967 | 4,328.306 | 3,975.348 | 4,038.814 | 3,624.899 | 4,699.18 | 4,543.165 | 3,477.01 | 2,612.898 | 2,437.992 | 1,790.427 | 1,882.198 | 2,354.635 | 2,781.198 | 1,132.876 | 643.386 | 682.733 | 735.995 | 730.136 | 791.263 | 818.35 | 857.561 | 719.481 | 626.963 | 1,256.636 | 358.215 | 257.731 | 364.44 | 292.852 | 408.179 | 560.827 | 407.061 | 806.131 | 909.779 | 727.769 | 661.366 | 286.263 | 354.346 | 542.413 | 221.036 | 373.592 | 265.741 | 129.7 | 286.046 | 88.688 | 49.491 | 25.966 | 36.591 | 36.896 | 62.196 | 50.302 | 51.781 | 70.531 | 51.354 | 29.796 | 17.828 | 24.03 | 47.28 | 49.843 | 34.104 | 54.987 | 50.302 | 63.083 | 57.052 | 0 | 63.463 | 38.484 | 44.638 | 64.966 | 31.139 | 101.53 | 25.162 | 8.979 | 9.55 | 0 | 16.867 |
| Kortetermijnbeleggingen
| 624.217 | 0 | 1,170.634 | -429.811 | -427.434 | -242.619 | 28.219 | -261.196 | 5,922.109 | 5,593.724 | 1,762.063 | -537.874 | -644.748 | -651.154 | -402.314 | -347.547 | -344.221 | -346.055 | -347.744 | -248.581 | -248.636 | -249 | -249.47 | 0.336 | 9.647 | 5.156 | 27.906 | 14.825 | 26.355 | -59.599 | -60.544 | -45.854 | -46.754 | -47.78 | -48.556 | -52.732 | -54.145 | -55.343 | -53.118 | -57.918 | -68.405 | -69 | 0.219 | -114.523 | -44.433 | -45 | -45.567 | -7.805 | -8.371 | -8.746 | -9.12 | -24.425 | -26.293 | -10.245 | -10.62 | -10.995 | -11.37 | -11.744 | -12.119 | 0 | 0 | 0 | 0 | -27.483 | -27.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 6.255 | 1.255 | 0 | 1.49 | 1.49 | 0 | 0 | 0 | 0 | 0 | 0.184 | 0.192 | 0 | 0.009 |
| Liquide middelen en kortetermijnbeleggingen
| 2,222.215 | 3,006.04 | 3,568.085 | 2,009.933 | 2,112.314 | 2,754.615 | 2,090.335 | 2,743.559 | 5,974.26 | 4,964.497 | 4,865.188 | 1,623.632 | 1,754.327 | 1,488.108 | 1,580.453 | 1,149.454 | 1,313.048 | 1,979.428 | 1,983.082 | 5,646.818 | 4,936.053 | 4,929.755 | 4,497.7 | 3,419.147 | 3,459.495 | 4,353.123 | 4,356.213 | 3,990.173 | 4,065.169 | 3,624.899 | 4,699.18 | 4,543.165 | 3,477.01 | 2,612.898 | 2,437.992 | 1,790.427 | 1,882.198 | 2,354.635 | 2,781.198 | 1,132.876 | 643.386 | 682.733 | 736.214 | 730.136 | 791.263 | 818.35 | 857.561 | 719.481 | 626.963 | 1,256.636 | 358.215 | 257.731 | 364.44 | 292.852 | 408.179 | 560.827 | 407.061 | 806.131 | 909.779 | 727.769 | 661.366 | 286.263 | 354.346 | 542.413 | 221.036 | 373.592 | 265.741 | 129.7 | 286.046 | 88.688 | 49.491 | 25.966 | 36.591 | 36.896 | 62.196 | 50.302 | 51.781 | 70.531 | 51.354 | 29.796 | 17.828 | 24.03 | 47.28 | 49.843 | 34.104 | 54.987 | 50.315 | 69.338 | 58.307 | 0 | 64.953 | 39.974 | 44.638 | 64.966 | 31.139 | 101.53 | 25.162 | 9.163 | 9.742 | 0 | 16.876 |
| Nettovorderingen
| 1,635.252 | 1,728.657 | 1,269.672 | 1,352.434 | 1,285.264 | 1,316.276 | 1,325.389 | 1,613.266 | 1,359.789 | 1,539.204 | 1,538.254 | 1,238.235 | 972.141 | 1,013.042 | 764.231 | 1,007.418 | 946.67 | 901.272 | 799.735 | 1,543.082 | 1,192.882 | 708.361 | 1,225.226 | 1,727.338 | 1,553.036 | 1,596.868 | 1,331.224 | 1,984.03 | 1,456.108 | 1,387.584 | 867.86 | 1,611.293 | 1,368.881 | 1,363.212 | 1,061.104 | 1,555.191 | 1,299.77 | 1,059.669 | 853.156 | 2,030.182 | 1,095.733 | 1,159.799 | 776.849 | 2,189.535 | 1,931.493 | 2,018.29 | 1,985.569 | 2,942.281 | 2,801.889 | 2,462.828 | 1,684.184 | 1,612.335 | 1,664.489 | 1,581.035 | 1,435.736 | 1,656.563 | 1,657.36 | 1,643.668 | 1,905.564 | 401.821 | 418.224 | 377.511 | 362.407 | 446.059 | 437.303 | 368.283 | 434.964 | 554.007 | 401.724 | 347.572 | 184.445 | 160.514 | 177.968 | 255.322 | 221.625 | 364.886 | 439.767 | 500.965 | 471.467 | 530.528 | 566.038 | 583.05 | 499.286 | 578.295 | 540.478 | 474.06 | 448.48 | 681.995 | 670.182 | 0 | 602.96 | 516.185 | 58.385 | 14.406 | 36.988 | 40.399 | 39.655 | 38.968 | 31.64 | 0 | 84.383 |
| Voorraad
| 750.588 | 805.623 | 534.822 | 739.546 | 511.912 | 782.423 | 776.254 | 752.109 | 507.06 | 412.649 | 675.611 | 494.785 | 427.136 | 316.146 | 374.822 | 397.224 | 472.895 | 474.106 | 512.812 | 548.329 | 451.522 | 265.836 | 400.149 | 243.712 | 215.378 | 186.128 | 210.012 | 215.307 | 221.908 | 289.324 | 227.182 | 222.113 | 275.129 | 311.275 | 194.35 | 260.094 | 264.694 | 270.152 | 302.054 | 380.338 | 264.846 | 275.219 | 130.651 | 194.607 | 148.136 | 225.418 | 130.327 | 189.047 | 230.722 | 112.524 | 105.58 | 168.329 | 108.908 | 146.779 | 89.022 | 133.042 | 140.221 | 171.166 | 186.965 | 234.653 | 177.318 | 206.538 | 229.932 | 325.61 | 249.784 | 222.127 | 151.142 | 116.829 | 120.988 | 145.5 | 142.37 | 140.843 | 153.97 | 181.073 | 163.873 | 174.557 | 187.153 | 190.755 | 184.071 | 174.731 | 246.112 | 250.259 | 252.987 | 286.724 | 317.661 | 286.9 | 266.022 | 240.15 | 251.95 | 240.301 | 230.907 | 289.601 | 269.973 | 259.031 | 233.22 | 360.56 | 274.873 | 274.606 | 228.584 | 0 | 3.598 |
| Overige vlottende activa
| 1,315.072 | 1,578.984 | 1,948.374 | 2,802.516 | 3,544.395 | 3,394.215 | 3,848.697 | 3,184.516 | 2,164.024 | 1,919.27 | 2,009.34 | 1,751.533 | 1,451.393 | 1,691.073 | 2,107.055 | 1,889.747 | 2,230.635 | 2,183.35 | 2,788.335 | 270.67 | 295.792 | 912.446 | 297.093 | 1,033.881 | 885.387 | 194.227 | 226.263 | 118.252 | 145.407 | 193.408 | 188.398 | 693.535 | 103.542 | 107.742 | 113.035 | 147.358 | 150.832 | 171.469 | 184.955 | 126.925 | 107.319 | 313.702 | 314.823 | 450.674 | 512.296 | 269.504 | 252.217 | -553.339 | -523.662 | -495.688 | -494.238 | -523.504 | -512.623 | -527.438 | -518.637 | -664.262 | -652.339 | -648.213 | -789.965 | 0.111 | 0.206 | 0.36 | 0.514 | 0.154 | 1.426 | 0.463 | 2.078 | -102.07 | -95.078 | -105.059 | 1.514 | 5.858 | 3.523 | 2.911 | 1.854 | 5.236 | -92.002 | -101.409 | -115.415 | 0.141 | 0.141 | 0.141 | 0.141 | 0.141 | 0.141 | 0.141 | 0.841 | 0.841 | 0.841 | 98.974 | 0.841 | 3.167 | 446.708 | 437.262 | 434.206 | 628.884 | 428.005 | 490.153 | 403.891 | 354.087 | 102.483 |
| Totaal vlottende activa
| 5,923.127 | 7,119.305 | 7,320.953 | 6,904.429 | 7,453.885 | 8,247.529 | 8,040.675 | 8,293.449 | 10,005.133 | 8,835.619 | 9,088.393 | 5,108.185 | 4,604.996 | 4,508.369 | 4,826.56 | 4,443.843 | 4,963.248 | 5,538.155 | 6,083.964 | 8,008.898 | 6,876.249 | 6,816.398 | 6,420.169 | 6,424.078 | 6,113.296 | 6,330.346 | 6,123.712 | 6,307.762 | 5,888.591 | 5,495.215 | 5,982.62 | 7,070.107 | 5,224.562 | 4,395.128 | 3,806.482 | 3,753.071 | 3,597.495 | 3,855.925 | 4,121.363 | 3,670.321 | 2,111.284 | 2,431.454 | 1,958.539 | 3,564.952 | 3,383.187 | 3,331.562 | 3,225.675 | 3,297.471 | 3,135.913 | 3,336.3 | 1,653.741 | 1,514.892 | 1,625.213 | 1,493.228 | 1,414.301 | 1,686.169 | 1,552.304 | 1,972.753 | 2,212.342 | 1,364.354 | 1,257.113 | 870.672 | 947.199 | 1,314.236 | 909.549 | 964.464 | 853.925 | 698.467 | 713.681 | 476.701 | 377.819 | 333.181 | 372.052 | 476.201 | 449.548 | 594.98 | 586.7 | 660.842 | 591.475 | 735.197 | 830.119 | 857.481 | 799.694 | 915.003 | 892.384 | 816.089 | 765.658 | 992.324 | 981.28 | 908.11 | 899.661 | 848.928 | 819.703 | 775.665 | 735.552 | 1,131.373 | 767.694 | 812.89 | 673.857 | 354.087 | 207.34 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 20,199.857 | 19,820.595 | 20,040.36 | 19,102.057 | 17,924.094 | 16,756.705 | 15,847.618 | 13,499.991 | 10,000.098 | 10,159.914 | 11,703.878 | 12,701.874 | 13,124.023 | 13,357.732 | 13,767.592 | 13,110.668 | 13,223.838 | 13,361.668 | 13,491.643 | 13,549.143 | 13,566.606 | 13,539.123 | 13,763.074 | 12,755.735 | 12,748.635 | 12,654.031 | 12,656.847 | 12,589.584 | 12,386.593 | 12,600.243 | 12,734.592 | 12,279.753 | 12,283.079 | 12,177.808 | 12,251.738 | 12,101.581 | 12,122.168 | 12,199.321 | 12,298.801 | 11,413.712 | 8,185.592 | 8,086.453 | 7,959.235 | 6,179.357 | 5,963.334 | 5,619.636 | 5,549.841 | 4,658.801 | 4,378.992 | 3,592.381 | 3,419.16 | 3,337.967 | 3,441.223 | 3,437.314 | 3,452.249 | 3,221.742 | 3,200.658 | 3,217.111 | 3,594.449 | 4,181.459 | 3,817.514 | 3,529.182 | 3,470.845 | 3,120.537 | 2,949.568 | 2,827.707 | 2,691.779 | 2,477.42 | 2,268.007 | 2,062.488 | 1,963.998 | 1,029.307 | 1,037.413 | 1,237.044 | 1,260.75 | 1,321.433 | 1,327.227 | 1,273.281 | 1,282.655 | 1,192.352 | 1,570.469 | 1,578.867 | 1,595.028 | 1,577.441 | 1,591.826 | 1,545.077 | 1,571.418 | 1,531.42 | 1,553.054 | 1,741.496 | 1,541.766 | 1,742.552 | 1,385.319 | 1,157.637 | 1,196.1 | 1,216.383 | 1,221.031 | 1,127.608 | 1,133.699 | 526.094 | 339.376 |
| Goodwill
| 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 3.146 | 5.471 | 5.471 | 5.471 | 5.471 | 28.517 | 23.046 | 23.046 | 23.046 | 23.046 | 23.046 | 23.046 | 23.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.853 | 2.256 | 2.256 | 2.256 | 2.256 | 2.256 | 2.256 | 4.061 | 4.061 | 1.83 | 1.83 | 1.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.815 | 0 | 0 | 0 | 2.641 | 0 | 0 | 0 | 2.641 | 0 | 2.641 | 0 | 2.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,432.458 | 1,461.388 | 1,477.828 | 1,467.912 | 1,412.504 | 942.007 | 836.513 | 847.588 | 847.233 | 956.485 | 973.375 | 1,481.152 | 1,499.736 | 1,517.648 | 1,559.062 | 826.989 | 838.8 | 851.075 | 863.349 | 866.814 | 882.994 | 880.532 | 892.175 | 901.131 | 921.208 | 932.765 | 944.567 | 891.042 | 903.828 | 916.805 | 929.637 | 945.526 | 961.126 | 945.459 | 946.2 | 944.755 | 956.494 | 969.009 | 981.479 | 992.236 | 334.515 | 335.597 | 245.603 | 318.516 | 237.753 | 312.679 | 240.648 | 296.198 | 203.071 | 148.204 | 138.358 | 69.206 | 66.381 | 67.1 | 67.795 | 68.77 | 69.341 | 68.785 | 40.364 | 284.526 | 40.782 | 41.108 | 41.477 | 41.55 | 28.859 | 27.85 | 27.952 | 24.065 | 23.086 | 23.165 | 23.184 | 3.818 | 3.71 | 17.955 | 18.239 | 24.769 | 32.323 | 32.842 | 28.49 | 18.197 | 20.127 | 20.235 | 17.7 | 19.712 | 19.848 | 19.978 | 17.472 | 10.103 | 7.534 | 0 | 7.702 | 9.395 | 13.789 | 14.77 | 14.612 | 18.794 | 18.161 | 18.81 | 18.388 | 0 | 0 |
| Goodwill en immateriële activa
| 1,435.605 | 1,464.535 | 1,480.974 | 1,471.058 | 1,415.65 | 945.154 | 839.66 | 850.735 | 850.379 | 959.632 | 976.521 | 1,484.298 | 1,502.882 | 1,520.794 | 1,562.208 | 830.136 | 841.947 | 854.221 | 866.496 | 869.96 | 886.141 | 883.679 | 895.322 | 904.278 | 924.355 | 935.911 | 947.713 | 894.189 | 906.975 | 919.952 | 932.784 | 948.673 | 964.272 | 948.605 | 949.346 | 950.225 | 961.965 | 974.48 | 986.95 | 1,020.752 | 357.561 | 358.643 | 268.649 | 341.562 | 260.798 | 335.725 | 263.694 | 296.198 | 203.071 | 148.204 | 138.358 | 69.206 | 66.381 | 67.1 | 67.795 | 68.77 | 69.341 | 68.785 | 42.217 | 286.782 | 43.037 | 43.364 | 43.733 | 43.806 | 31.115 | 31.91 | 32.012 | 25.896 | 24.917 | 24.995 | 23.184 | 3.818 | 3.71 | 17.955 | 18.239 | 24.769 | 32.323 | 32.842 | 32.305 | 18.197 | 20.127 | 20.235 | 20.342 | 19.712 | 19.848 | 19.978 | 20.113 | 10.103 | 10.175 | 0 | 10.343 | 9.395 | 13.789 | 14.77 | 14.612 | 18.794 | 18.161 | 18.81 | 18.388 | 0 | 0 |
| Langetermijnbeleggingen
| 5,038.866 | 4,821.162 | 4,738.712 | 4,784.29 | 4,730.162 | 4,343.618 | 3,805.901 | 3,979.098 | 0 | 0 | 5,504.893 | 5,597.622 | 2,852.757 | 2,553.676 | 2,143.835 | 2,032.281 | 2,005.991 | 2,063.201 | 2,050.5 | 1,738.752 | 1,635.484 | 1,401.919 | 1,339.455 | 989.284 | 951.355 | 957.355 | 930.837 | 943.74 | 927.286 | 1,013.301 | 1,002.082 | 709.24 | 719.7 | 709.378 | 715.081 | 667.857 | 668.939 | 660.293 | 664.585 | 666.785 | 678.532 | 729.437 | 661.524 | 726.092 | 659.803 | 666.956 | 671.509 | 637.263 | 635.622 | 672.027 | 664.922 | 698.789 | 716.884 | 709.281 | 718.279 | 698.2 | 705.57 | 590.116 | 591.04 | 0 | 0 | 0 | 0 | 108.689 | 80.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.454 | 13.572 | 18.411 | 0 | 18.139 | 6.944 | 0 | 0 | 0 | 0 | 0 | 7.316 | 0 | 0 | 0 |
| Belastingvorderingen
| 90.288 | 74.056 | 70.469 | 54.516 | 54.643 | 56.823 | 56.937 | 33.82 | 33.86 | 34.512 | 35.194 | 45.285 | 40.29 | 47.195 | 73.555 | 88.812 | 87.542 | 84.385 | 84.385 | 69.594 | 69.594 | 70.462 | 70.462 | 44.953 | 43.568 | 51.447 | 56.89 | 44.81 | 44.81 | 44.977 | 44.977 | 49.595 | 49.595 | 49.866 | 49.866 | 38.683 | 38.683 | 38.731 | 38.731 | 42.633 | 1.393 | 1.393 | 1.393 | 3.547 | 3.705 | 3.705 | 3.705 | 13.615 | 13.615 | 13.615 | 13.615 | 14.902 | 14.902 | 10.799 | 10.799 | 9.409 | 9.409 | 12.216 | 13.803 | 4.032 | 4.032 | 3.129 | 3.515 | 6.604 | 6.71 | 5.57 | 12.305 | 35.942 | 34.335 | 47.744 | 1.303 | 0 | 0 | 0 | 1.786 | 0 | 0 | 1.208 | 1.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.772 | 0 | 0 | 0 | 0 | 0 | 1.084 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 365.417 | 644.949 | 442.495 | 851.22 | 1,058.116 | 1,317.427 | 1,271.428 | 1,194.543 | 6,914.244 | 6,738.342 | -1,234.01 | 1,109.917 | 1,030.115 | 1,076.814 | 881.025 | 1,031.502 | 916.1 | 928.192 | 942.27 | 1,042.231 | 1,060.926 | 1,186.047 | 1,125.202 | 1,415.607 | 1,461.457 | 1,434.279 | 1,322.384 | 1,579.336 | 1,580.766 | 1,492.635 | 1,536.372 | 1,797.014 | 1,583.055 | 1,564.163 | 1,609.223 | 1,622.095 | 1,557.58 | 1,521.141 | 1,419.601 | 1,646.951 | 741.14 | 753.118 | 906.192 | 170.982 | 236.617 | 174.233 | 251.634 | 161.399 | 181.503 | 120.793 | 123.657 | 104.536 | 7.59 | 7.736 | 7.882 | 8.028 | 8.174 | 8.32 | 8.466 | 111.077 | 106.986 | 110.544 | 101.024 | -10.753 | -10.621 | 42.828 | 43.699 | 79.426 | 50.217 | 50.408 | 49.518 | 348.778 | 298.547 | 223.242 | 222.454 | 183.995 | 138.906 | 99.688 | 105.355 | 92.167 | 89.219 | 54.433 | 43.918 | 44.005 | 46.082 | 153.55 | 0.072 | 6.357 | 1.43 | -178.039 | 1.723 | 0.266 | 15.882 | 147.893 | 98.798 | 19.855 | 20.571 | 4.515 | 13.503 | 14.575 | 1.078 |
| Totaal niet-vlottende activa
| 27,130.033 | 26,825.297 | 26,773.01 | 26,263.141 | 25,182.666 | 23,419.726 | 21,821.544 | 19,558.188 | 17,798.581 | 17,892.399 | 16,986.477 | 20,938.996 | 18,550.067 | 18,556.212 | 18,428.216 | 17,093.398 | 17,075.417 | 17,291.667 | 17,435.294 | 17,269.68 | 17,218.751 | 17,081.229 | 17,193.515 | 16,109.857 | 16,129.37 | 16,033.022 | 15,914.671 | 16,051.659 | 15,846.429 | 16,071.108 | 16,250.806 | 15,784.275 | 15,599.701 | 15,449.82 | 15,575.253 | 15,380.441 | 15,349.335 | 15,393.966 | 15,408.668 | 14,790.833 | 9,964.217 | 9,929.045 | 9,796.993 | 7,421.539 | 7,124.257 | 6,800.256 | 6,740.384 | 5,767.275 | 5,412.803 | 4,547.019 | 4,359.712 | 4,225.401 | 4,246.979 | 4,232.23 | 4,257.004 | 4,006.15 | 3,993.152 | 3,896.548 | 4,249.975 | 4,583.35 | 3,971.569 | 3,686.219 | 3,619.117 | 3,268.883 | 3,056.975 | 2,908.016 | 2,779.795 | 2,618.684 | 2,377.476 | 2,185.636 | 2,038.003 | 1,381.903 | 1,339.67 | 1,478.24 | 1,503.23 | 1,530.197 | 1,498.456 | 1,407.019 | 1,421.523 | 1,302.715 | 1,679.814 | 1,653.534 | 1,659.287 | 1,641.158 | 1,657.756 | 1,718.605 | 1,745.057 | 1,561.452 | 1,583.07 | 1,563.458 | 1,571.971 | 1,760.928 | 1,414.99 | 1,320.3 | 1,309.51 | 1,255.033 | 1,259.762 | 1,159.333 | 1,165.591 | 540.67 | 340.454 |
| Totaal activa
| 33,053.16 | 33,944.601 | 34,093.964 | 33,167.57 | 32,636.551 | 31,667.255 | 29,862.22 | 27,851.637 | 27,803.714 | 26,728.018 | 26,074.87 | 26,047.181 | 23,155.064 | 23,064.581 | 23,254.776 | 21,537.242 | 22,038.665 | 22,829.822 | 23,519.259 | 25,278.579 | 24,095 | 23,897.628 | 23,613.684 | 22,533.936 | 22,242.666 | 22,363.368 | 22,038.383 | 22,359.421 | 21,735.021 | 21,566.323 | 22,233.426 | 22,854.382 | 20,824.263 | 19,844.948 | 19,381.735 | 19,133.512 | 18,946.83 | 19,249.891 | 19,530.031 | 18,461.154 | 12,075.501 | 12,360.499 | 11,755.531 | 10,986.491 | 10,507.444 | 10,131.818 | 9,966.058 | 9,064.746 | 8,548.716 | 7,883.319 | 6,013.453 | 5,740.292 | 5,872.193 | 5,725.459 | 5,671.305 | 5,692.319 | 5,545.456 | 5,869.3 | 6,462.318 | 5,947.704 | 5,228.683 | 4,556.891 | 4,566.316 | 4,583.119 | 3,966.524 | 3,872.479 | 3,633.72 | 3,317.151 | 3,091.157 | 2,662.337 | 2,415.823 | 1,715.084 | 1,711.722 | 1,954.441 | 1,952.778 | 2,125.177 | 2,085.156 | 2,067.861 | 2,012.998 | 2,037.912 | 2,509.932 | 2,511.015 | 2,458.981 | 2,556.161 | 2,550.14 | 2,534.693 | 2,510.715 | 2,553.776 | 2,564.35 | 2,471.567 | 2,471.632 | 2,609.856 | 2,234.694 | 2,095.965 | 2,045.062 | 2,386.405 | 2,027.456 | 1,972.223 | 1,839.448 | 894.757 | 547.795 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,148.954 | 2,211.301 | 2,464.85 | 3,829.812 | 3,848.992 | 4,561.197 | 4,931.661 | 3,634.465 | 2,018.951 | 2,127.765 | 2,877.324 | 2,623.079 | 2,636.877 | 3,529.275 | 3,630.444 | 3,010.831 | 2,989.569 | 3,135.413 | 3,252.68 | 4,188.445 | 4,231.923 | 4,142.054 | 4,259.868 | 4,126.244 | 3,849.494 | 3,933.377 | 3,702.75 | 4,573.322 | 4,884.106 | 4,431.848 | 4,528.274 | 3,503.493 | 3,738.29 | 3,412.866 | 3,174.687 | 3,895.901 | 3,421.781 | 3,592.876 | 3,178.776 | 2,750.835 | 1,730.576 | 1,602.265 | 1,644.149 | 1,178.056 | 892.167 | 1,161.355 | 1,118.572 | 786.267 | 834.597 | 579.972 | 509.08 | 554.822 | 686.641 | 721.049 | 715.747 | 621.127 | 569.573 | 791.906 | 916.664 | 899.658 | 747.619 | 751.541 | 793.146 | 603.232 | 403.49 | 408.333 | 429.878 | 374.002 | 256.795 | 165.434 | 155.904 | 112.697 | 121.243 | 238.764 | 228.071 | 230.416 | 227.316 | 241.685 | 247.608 | 179.667 | 362.603 | 337.5 | 303.085 | 367.913 | 366.875 | 315.591 | 294.04 | 270.55 | 292.866 | 0 | 273.462 | 179.797 | 146.94 | 181.412 | 189.569 | 355.981 | 178.929 | 117.728 | 159.783 | 0 | 44.457 |
| Kortlopende schulden
| 4,290.769 | 3,910.845 | 4,933.403 | 4,136.599 | 4,195.822 | 3,924.203 | 3,139.372 | 2,521.34 | 3,852.145 | 4,551.677 | 4,694.686 | 5,099.384 | 4,165.667 | 4,444.458 | 5,015.076 | 3,655.963 | 4,083.766 | 4,411.231 | 4,977.72 | 5,187.62 | 4,970.289 | 5,566.983 | 5,188.721 | 5,210.269 | 5,413.064 | 5,214.899 | 5,265.629 | 4,611.893 | 4,547.096 | 4,816.275 | 5,595.704 | 6,163.117 | 6,543.742 | 4,752.121 | 3,644.754 | 2,800.013 | 3,050.568 | 2,890.928 | 3,605.134 | 3,235.61 | 1,569.803 | 1,920.853 | 2,109.415 | 1,887.138 | 1,881.094 | 1,409.536 | 1,662.642 | 927.557 | 921.648 | 803.318 | 1,073.187 | 659.181 | 623.197 | 648.299 | 642.706 | 349 | 395 | 517 | 555 | 739 | 564 | 458 | 403 | 487.5 | 395.47 | 384.195 | 734.095 | 632.515 | 755.135 | 787.635 | 784.235 | 856.132 | 849.857 | 889.185 | 890.195 | 984.995 | 1,002.195 | 1,011.605 | 1,006.745 | 983.245 | 1,151.194 | 1,156.803 | 1,137.982 | 1,079.072 | 1,068.324 | 1,098.978 | 1,039.032 | 1,042.732 | 992.241 | 0 | 920.848 | 568.655 | 485.968 | 445.183 | 453.807 | 448.732 | 385.774 | 276.983 | 278.923 | 0 | 86.354 |
| Belastingschulden
| 146.528 | 172.411 | 152.24 | 135.703 | 110.384 | 168.548 | 325.591 | 324.957 | 388.589 | 296.488 | 230.13 | 303.749 | 303.32 | 174.281 | 122.606 | 90.505 | 60.6 | 68.043 | 63.111 | 64.882 | 92.372 | 102.95 | 149.19 | 113.637 | 148.9 | 164.705 | 104.057 | 115.486 | 92.376 | 90.499 | 68.896 | 63.549 | 40.351 | 73.177 | 80.519 | 89.828 | 100.658 | 84.356 | 115.454 | 129.724 | 42.982 | 28.609 | 55.79 | 46.579 | 14.386 | 23.389 | 11.847 | -73.811 | -0.477 | 122.575 | 168.944 | 30.142 | 103.099 | 112.262 | 216.854 | 247.921 | 239.209 | 265.566 | 323.042 | 32.646 | 18.264 | 39.046 | 39.315 | 49.371 | 61.268 | 19.194 | 37.944 | 16.916 | 14.757 | 12.274 | 15.968 | 6.485 | 8.37 | 11.941 | 20.027 | 24.533 | 22.019 | 39.098 | 36.403 | 26.926 | 50.458 | 54.814 | 35.331 | 69.442 | 58.195 | 60.711 | 55.374 | 65.475 | 59.603 | 0 | 46.014 | 115.743 | 95.934 | 85.822 | 76.96 | 92.805 | 73.341 | 85.217 | 73.302 | 0 | 14.338 |
| Uitgestelde opbrengsten
| 368.14 | 430.322 | 442.655 | 1,082.079 | 1,126.718 | 320.307 | 497.226 | 624.832 | 0 | 0 | 655.22 | 752.313 | 1,464.317 | 1,211.291 | 1,158.41 | 924.005 | 858.09 | 597.332 | 541.009 | 622.856 | 701.412 | 743.563 | 620.425 | 676.217 | 854.805 | 940.663 | 764.627 | 842.569 | 758.062 | 614.579 | 565.636 | 556.129 | 471.778 | 598.531 | 625.798 | 681.472 | 632.711 | 560.719 | 648.671 | 925.518 | 456.91 | 401.998 | 544.262 | 457.569 | 390.718 | 314.954 | 323.352 | 542.594 | 367.507 | 404.928 | 285.081 | 303.079 | 495.289 | 428.503 | 402.546 | 643.476 | 587.246 | 641.162 | 842.063 | 725.637 | 481.057 | 750.335 | 750.237 | 763.36 | 430.12 | 451.369 | 491.144 | 381.164 | 252.975 | 245.595 | 289.541 | 175.243 | 153.304 | 193.732 | 172.177 | 272.225 | 241.446 | 229.168 | 179.168 | 237.774 | 239.597 | 224.11 | 170.759 | 247.555 | 216.579 | 222.538 | 211.07 | 238.655 | 236.622 | 0 | 251.701 | 218.706 | 178.294 | 180.102 | 173.329 | 356.308 | 318.109 | 201.365 | 222.491 | 0 | 59.761 |
| Overige kortlopende verplichtingen
| 535.765 | 1,064.925 | 675.12 | 60.32 | 38.426 | 658.638 | 924.152 | 1,033.166 | 1,160.791 | 1,303.493 | 2,817.784 | 2,113.052 | 76.01 | 66.807 | 69.696 | 28.034 | 32.788 | 410.694 | 348.879 | 360.478 | 165.682 | 220.614 | 242.258 | 635.176 | 375.528 | 399.336 | 590.25 | 785.05 | 429.746 | 683.514 | 427.858 | 445.803 | 289.162 | 696.171 | 555.407 | 379.063 | 283.182 | 419.595 | 291.847 | 425.039 | 328.408 | 478.122 | 142.885 | 189.042 | 98.472 | 135.942 | 133.99 | 204.105 | 137.944 | 146.435 | 119.288 | 164.534 | 134.864 | 145.163 | 67.792 | 169.076 | 108.93 | 109.37 | 147.65 | 180.757 | 94.102 | 118.254 | 66.934 | 120.994 | 172.962 | 105.359 | 144.971 | 119.962 | 79.384 | 50.639 | 34.695 | 43.643 | 58.997 | 51.746 | 73.634 | 53.434 | 29.943 | 41.59 | 62.136 | 78.157 | 39.147 | 62.235 | 80.958 | 62.825 | 52.999 | 54.981 | 55.189 | 74.601 | 79.217 | 1,505.955 | 63.552 | 17.874 | 70.592 | 0.186 | 36.386 | 0.186 | 20.416 | 0.995 | 6.535 | 199.578 | 5.938 |
| Totaal kortlopende verplichtingen
| 7,343.628 | 7,617.394 | 8,516.028 | 9,108.811 | 9,209.958 | 9,464.345 | 9,492.411 | 7,813.802 | 7,031.886 | 7,982.934 | 11,045.014 | 10,587.827 | 8,342.87 | 9,251.832 | 9,873.627 | 7,618.834 | 7,964.212 | 8,554.67 | 9,120.288 | 10,359.399 | 10,069.306 | 10,673.214 | 10,311.272 | 10,647.906 | 10,492.891 | 10,488.275 | 10,323.257 | 10,812.833 | 10,619.01 | 10,546.217 | 11,117.472 | 10,668.542 | 11,042.972 | 9,459.689 | 8,000.646 | 7,756.449 | 7,388.241 | 7,464.118 | 7,724.427 | 7,337.002 | 4,085.696 | 4,403.238 | 4,440.71 | 3,711.805 | 3,262.451 | 3,021.787 | 3,238.556 | 2,460.523 | 2,261.694 | 1,934.653 | 1,986.636 | 1,681.616 | 1,939.992 | 1,943.014 | 1,828.79 | 1,782.679 | 1,660.749 | 2,059.437 | 2,461.377 | 2,545.053 | 1,886.778 | 2,078.13 | 2,013.318 | 1,975.086 | 1,402.042 | 1,349.256 | 1,800.088 | 1,507.643 | 1,344.289 | 1,249.303 | 1,264.374 | 1,187.716 | 1,183.401 | 1,373.427 | 1,364.076 | 1,541.069 | 1,500.9 | 1,524.049 | 1,495.657 | 1,478.843 | 1,792.54 | 1,780.648 | 1,692.785 | 1,757.364 | 1,704.777 | 1,692.087 | 1,599.331 | 1,626.537 | 1,600.946 | 1,505.955 | 1,509.563 | 985.032 | 881.793 | 806.883 | 853.091 | 1,161.207 | 903.229 | 597.071 | 667.732 | 199.578 | 196.51 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,748.633 | 6,253.055 | 6,461.713 | 3,673.12 | 3,421.65 | 2,981.1 | 2,085.1 | 2,281.7 | 1,530.6 | 426.6 | 698.2 | 425 | 455 | 474 | 404 | 399 | 429 | 492.853 | 522.5 | 771.767 | 471.767 | 471.767 | 371.767 | 263.433 | 263.433 | 700.1 | 783.383 | 851.527 | 730.68 | 682.257 | 925.6 | 1,359.697 | 1,493.04 | 1,657.207 | 2,616.41 | 2,395.648 | 2,370.648 | 2,666.44 | 2,666.44 | 2,850.509 | 3,026.907 | 2,926.907 | 2,626.907 | 2,840.073 | 2,764.321 | 2,335.321 | 2,090.321 | 1,956.875 | 1,956.875 | 1,641.875 | 641.875 | 841.125 | 834.125 | 804.125 | 804.125 | 1,055 | 1,055 | 979.98 | 979.98 | 979.98 | 979.98 | 294.98 | 323.32 | 351.66 | 770 | 770 | 770 | 904.97 | 864.97 | 524.97 | 324.97 | 170.66 | 179.2 | 190.2 | 196.2 | 38 | 38 | 38 | 26 | 50 | 70 | 70 | 86 | 101.14 | 118.14 | 117.436 | 182.325 | 175.55 | 215.67 | 0 | 242.63 | 426.6 | 357.6 | 349.62 | 258.62 | 141.151 | 66.252 | 217.739 | 96.921 | 0 | 113.7 |
| Uitgestelde opbrengsten niet-vlottend
| 0.176 | 62.08 | 0.215 | 66.021 | 66.511 | 67.019 | 69.115 | 65.417 | 65.979 | 66.56 | 67.102 | 78.317 | 84.839 | 85.751 | 81.054 | 82.097 | 81.831 | 81.565 | 82.799 | 84.112 | 85.346 | 86.58 | 87.814 | 92.282 | 97.461 | 98.862 | 100.263 | 105.984 | 107.413 | 108.842 | 110.271 | 111.117 | 112.478 | 113.839 | 115.2 | 112.062 | 117.773 | 119.209 | 116.145 | 117.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.181 | 57.842 | 0 | 0 | 16.212 | 13.086 | 6.768 | 5.646 | -903.08 | -863.23 | -522.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | -70 | -70 | -86 | -101.14 | -118.14 | -117.436 | -182.325 | -175.55 | -215.67 | 0 | -242.63 | -302.663 | 0 | 1.429 | 1.088 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 12.878 | 11.4 | 11.486 | 9.728 | 9.56 | 7.321 | 7.876 | 9.076 | 8.396 | 7.022 | 7.022 | 5.809 | 5.712 | 6.832 | 6.832 | 5.006 | 7.579 | 11.442 | 11.442 | 0 | 1,177.124 | 0 | 720.724 | -95.926 | -24.746 | -408.393 | 6.977 | -492.301 | -474.455 | -385.187 | -604.646 | -1,174.986 | -1,251.459 | -1,347.817 | -2,230.329 | -2,009.253 | -1,907.92 | -2,265.793 | -2,192.878 | -2,265.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.438 | 0.438 | 0 | 0 | 0.548 | 0.548 | 0.453 | 0.42 | 8.804 | 8.698 | 44.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.063 | 0.063 | 0.063 | 0.063 | 0.069 | 0.069 | 0.063 | 0.063 | 0.063 | 0.063 | 0 | 0.063 | 0.063 | 0.063 | 0.086 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,119.494 | 1,100.407 | 1,111.221 | 2,406.465 | 2,634.848 | 1,575.331 | 1,488.512 | 1,311.196 | 405.766 | 184.641 | 205.204 | 683.33 | 649.177 | 692.528 | 775.2 | 1,377.294 | 1,445.246 | 1,564.568 | 1,623.88 | 2,017.379 | 471.767 | 1,070.703 | 371.767 | 263.433 | 263.433 | 700.1 | 293.829 | 851.527 | 730.68 | 682.257 | 925.6 | 1,359.697 | 1,493.04 | 1,657.207 | 2,616.41 | 2,395.648 | 2,370.648 | 2,666.44 | 2,666.44 | 2,850.509 | 857.592 | 876.587 | 500.675 | 462.15 | 437.054 | 484.843 | 437.637 | 499.237 | 194.564 | 114.099 | 114.266 | 82.399 | 32.556 | 32.722 | 32.889 | 54.849 | 59.286 | 63.656 | 67.961 | 9.778 | 9.944 | 22.998 | 22.989 | 0.3 | 0.3 | 0.4 | 0.4 | 904.97 | 864.97 | 524.97 | 0.14 | 1.513 | 1.754 | 3.086 | 5 | 0 | 0 | 0 | 0 | 50 | 70 | 70 | 86 | 101.14 | 118.14 | 117.436 | 182.325 | 175.55 | 215.67 | -1,505.955 | 242.63 | 426.6 | -16.811 | 16.736 | 17.582 | 99.479 | 102.005 | 387.946 | 387.393 | 50.711 | 2.008 |
| Totaal niet-vlottende verplichtingen
| 6,881.18 | 7,426.942 | 7,584.634 | 6,155.334 | 6,132.568 | 4,630.771 | 3,650.603 | 3,667.389 | 2,010.74 | 684.824 | 977.529 | 1,192.456 | 1,194.727 | 1,259.112 | 1,267.086 | 1,863.397 | 1,963.656 | 2,150.428 | 2,240.621 | 2,873.257 | 2,206.003 | 1,629.05 | 1,552.072 | 523.223 | 599.582 | 1,090.669 | 1,184.452 | 1,316.737 | 1,094.319 | 1,088.169 | 1,356.824 | 1,655.524 | 1,847.099 | 2,080.436 | 3,117.692 | 2,894.105 | 2,951.15 | 3,186.296 | 3,256.148 | 3,553.304 | 3,884.499 | 3,803.494 | 3,127.582 | 3,302.223 | 3,201.374 | 2,820.163 | 2,527.958 | 2,456.112 | 2,151.439 | 1,755.974 | 756.141 | 923.524 | 866.681 | 836.847 | 837.014 | 1,109.849 | 1,114.286 | 1,043.636 | 1,047.941 | 1,044.376 | 1,048.204 | 317.978 | 346.309 | 368.72 | 783.933 | 777.621 | 776.466 | 915.664 | 875.408 | 571.392 | 325.11 | 172.173 | 180.954 | 193.286 | 201.2 | 38 | 38 | 38 | 26 | 50.063 | 70.063 | 70.063 | 86.063 | 101.209 | 118.209 | 117.5 | 182.388 | 175.613 | 215.733 | -1,505.955 | 242.693 | 550.601 | 340.852 | 367.872 | 277.376 | 240.629 | 168.257 | 605.685 | 484.313 | 50.711 | 115.708 |
| Totaal passiva
| 14,224.808 | 15,044.335 | 16,100.662 | 15,264.145 | 15,342.527 | 14,095.116 | 13,143.014 | 11,481.192 | 9,042.627 | 8,667.758 | 12,022.542 | 11,780.283 | 9,537.597 | 10,510.944 | 11,140.712 | 9,482.231 | 9,927.868 | 10,705.099 | 11,360.909 | 13,232.656 | 12,275.309 | 12,302.265 | 11,863.343 | 11,171.129 | 11,092.473 | 11,578.944 | 11,507.708 | 12,129.57 | 11,713.328 | 11,634.385 | 12,474.297 | 12,324.066 | 12,890.071 | 11,540.125 | 11,118.338 | 10,650.554 | 10,339.391 | 10,650.414 | 10,980.575 | 10,890.306 | 7,970.196 | 8,206.732 | 7,568.293 | 7,014.027 | 6,463.825 | 5,841.951 | 5,766.514 | 4,916.635 | 4,413.134 | 3,690.627 | 2,742.777 | 2,605.139 | 2,806.672 | 2,779.862 | 2,665.804 | 2,892.528 | 2,775.035 | 3,103.074 | 3,509.318 | 3,589.429 | 2,934.982 | 2,396.108 | 2,359.627 | 2,343.806 | 2,185.975 | 2,126.878 | 2,576.553 | 2,423.307 | 2,219.697 | 1,820.695 | 1,589.484 | 1,359.889 | 1,364.356 | 1,566.713 | 1,565.276 | 1,579.069 | 1,538.9 | 1,562.049 | 1,521.657 | 1,528.906 | 1,862.604 | 1,850.711 | 1,778.848 | 1,858.573 | 1,822.986 | 1,809.587 | 1,781.719 | 1,802.15 | 1,816.679 | 2,471.567 | 1,752.256 | 1,535.632 | 1,222.645 | 1,174.754 | 1,130.467 | 1,401.836 | 1,071.486 | 1,202.756 | 1,152.045 | 250.289 | 312.218 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,730.813 | 3,730.813 | 3,740.219 | 3,621.759 | 3,621.759 | 3,621.759 | 3,621.759 | 3,621.759 | 3,621.759 | 3,673.413 | 3,673.413 | 3,673.413 | 3,673.413 | 3,744.885 | 3,744.885 | 3,924.207 | 3,924.207 | 3,924.207 | 3,924.399 | 3,924.399 | 3,924.399 | 3,976.653 | 3,976.653 | 3,976.653 | 3,967.173 | 3,967.173 | 3,967.173 | 3,900.773 | 3,900.773 | 3,900.773 | 3,900.773 | 3,900.773 | 2,914.005 | 1,618.892 | 1,618.892 | 1,618.892 | 1,618.892 | 1,618.892 | 1,618.892 | 1,390.554 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 767.814 | 511.876 | 511.876 | 511.876 | 511.876 | 511.876 | 511.876 | 511.876 | 511.876 | 511.876 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 0 | 469 | 469 | 469 | 469 | 469 | 469 | 469 | 430 | 430 | 430 | 150 |
| Ingehouden winsten
| 9,330.448 | 9,817.179 | 9,248.094 | 9,480.96 | 9,027.091 | 9,170.012 | 8,518.122 | 8,338.642 | 10,459.514 | 9,999.058 | 7,929.95 | 6,760.319 | 5,935.52 | 5,013.653 | 4,680.606 | 4,594.758 | 4,570.212 | 4,597.695 | 4,647.641 | 4,703.343 | 4,533.272 | 4,307.446 | 4,060.121 | 3,756.947 | 3,492.516 | 3,230.372 | 2,918.91 | 2,756.239 | 2,572.241 | 2,417.986 | 2,253.232 | 2,815.337 | 2,805.225 | 2,797.033 | 2,766.008 | 2,791.233 | 2,789.495 | 2,776.672 | 2,746.597 | 2,701.974 | 1,124.362 | 1,170.439 | 1,199.181 | 1,020.185 | 1,094.392 | 1,192.245 | 1,222.277 | 1,223.733 | 1,150.248 | 1,223.679 | 1,197.113 | 1,160.387 | 1,122.861 | 1,057.938 | 1,051.683 | 1,000.089 | 996.94 | 992.166 | 955.648 | 73.698 | 70.611 | 117.046 | 149.492 | 271.309 | 223.84 | 128.721 | 76.318 | -2.25 | -18.799 | -55.005 | -70.454 | -200.24 | -207.407 | -221.752 | -226.944 | -251.33 | -257.06 | -287.314 | -290.213 | -218.378 | -101.08 | -86.572 | -66.434 | -43.245 | -11.25 | -53.737 | -47.551 | -1.252 | -2.45 | 0 | -4.514 | 17.668 | 33.989 | 24.32 | 17.705 | 63.303 | 35.081 | 185.661 | 115.907 | 98.847 | 12.405 |
| Overige gereserveerde algehele resultaten
| 837.538 | 1,017.982 | 930.932 | 522.872 | 502.339 | 464.405 | 390.715 | 275.444 | 1,148.978 | 2,618.786 | 1,093.131 | 1,933.343 | 755.161 | 2,023.739 | 75.148 | 75.149 | 74.182 | 65.071 | 56.031 | 21.883 | 23.624 | 21.433 | 13.844 | 17.978 | 22.164 | 21.761 | 18.809 | 17.283 | 20.773 | 28.832 | 17.063 | 17.491 | 21.559 | 26.657 | 24.41 | 10.013 | 27.025 | 32.521 | 30.987 | 51.447 | 43.592 | 43.124 | 47.939 | 57.421 | 53.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -109.054 | -399.138 | -433.564 | 0 | 8.356 | 0 | 0 | 0 | 1,401.705 | -144.011 | -1,042.295 | -144.011 | 1,036.795 | -222.622 | 1,726.49 | 1,537.881 | 1,560.939 | 1,579.723 | 1,575.472 | 1,450.212 | 1,425.309 | 1,444.177 | 1,754.634 | 1,685.846 | 1,915.29 | 1,912.047 | 1,902.132 | 1,923.868 | 1,923.868 | 1,926.25 | 1,953.634 | 1,945.054 | 355.317 | 1,650.43 | 1,650.43 | 1,650.43 | 1,650.43 | 1,650.706 | 1,650.706 | 873.014 | 378.58 | 378.58 | 378.58 | 343.933 | 343.933 | 393.319 | 388.34 | 375.63 | 371.049 | 413.087 | 406.754 | 389.424 | 400.198 | 393.081 | 388.071 | 304.165 | 295.993 | 548.146 | 569.558 | 682.439 | 673.896 | 634.997 | 628.966 | 586.563 | 487.354 | 680.533 | 90.695 | 76.366 | 75.361 | 74.366 | 74.007 | 61.952 | 61.952 | 61.961 | 61.961 | 85.785 | 84.815 | 83.825 | 83.825 | 77.038 | 77.038 | 73.27 | 73.27 | 67.889 | 67.889 | 102.508 | 102.508 | 94.687 | 94.687 | 0 | 94.687 | 429.127 | 431.962 | 427.89 | 427.89 | 452.267 | 451.89 | 153.805 | 141.496 | 115.621 | 73.171 |
| Totaal eigen vermogen van aandeelhouders
| 13,789.745 | 14,166.835 | 13,485.68 | 13,625.59 | 13,159.544 | 13,256.175 | 12,530.596 | 12,235.845 | 16,631.955 | 16,147.245 | 11,654.199 | 12,223.063 | 11,400.889 | 10,559.655 | 10,227.129 | 10,131.995 | 10,129.54 | 10,166.696 | 10,203.544 | 10,099.837 | 9,906.604 | 9,749.708 | 9,805.252 | 9,437.425 | 9,397.143 | 9,131.353 | 8,807.023 | 8,598.163 | 8,417.656 | 8,273.84 | 8,124.702 | 8,678.655 | 6,096.106 | 6,093.012 | 6,059.74 | 6,070.568 | 6,085.842 | 6,078.791 | 6,047.182 | 5,016.989 | 2,314.348 | 2,359.957 | 2,393.514 | 2,189.353 | 2,259.461 | 2,353.378 | 2,378.432 | 2,367.176 | 2,289.111 | 2,404.58 | 2,371.681 | 2,317.625 | 2,290.873 | 2,218.833 | 2,207.568 | 2,072.069 | 2,060.747 | 2,052.189 | 2,037.082 | 1,268.013 | 1,256.383 | 1,263.919 | 1,290.334 | 1,369.748 | 1,223.069 | 1,321.13 | 636.013 | 543.116 | 525.562 | 488.362 | 472.554 | 330.712 | 323.544 | 309.209 | 304.017 | 303.455 | 296.755 | 265.511 | 262.611 | 327.66 | 444.958 | 455.698 | 475.836 | 493.645 | 525.639 | 517.771 | 523.958 | 562.435 | 561.237 | 560.392 | 559.172 | 915.794 | 934.951 | 921.211 | 914.595 | 984.569 | 955.97 | 769.466 | 687.403 | 644.468 | 235.577 |
| Totaal eigen vermogen
| 18,766.972 | 18,900.266 | 17,930.985 | 17,903.426 | 17,294.025 | 17,572.139 | 16,719.206 | 16,370.446 | 18,761.087 | 18,060.26 | 14,052.327 | 14,266.898 | 13,617.466 | 12,553.637 | 12,114.064 | 12,055.011 | 12,110.797 | 12,124.724 | 12,158.35 | 12,045.922 | 11,819.691 | 11,595.363 | 11,750.341 | 11,362.807 | 11,150.193 | 10,784.424 | 10,530.674 | 10,229.851 | 10,021.693 | 9,931.937 | 9,759.13 | 10,530.316 | 7,934.192 | 8,304.823 | 8,263.397 | 8,482.958 | 8,607.439 | 8,599.477 | 8,549.456 | 7,570.847 | 4,105.306 | 4,153.767 | 4,187.239 | 3,972.464 | 4,043.619 | 4,289.867 | 4,199.544 | 4,148.111 | 4,135.582 | 4,192.692 | 3,270.676 | 3,135.153 | 3,065.52 | 2,945.597 | 3,005.501 | 2,799.791 | 2,770.421 | 2,766.227 | 2,952.999 | 2,358.275 | 2,293.701 | 2,160.783 | 2,206.689 | 2,239.313 | 1,780.549 | 1,745.602 | 1,057.166 | 893.844 | 871.46 | 841.642 | 826.338 | 355.195 | 347.366 | 387.728 | 387.502 | 546.109 | 546.256 | 505.812 | 491.342 | 509.005 | 647.329 | 660.304 | 680.133 | 697.588 | 727.153 | 725.106 | 728.997 | 751.626 | 747.67 | 722.919 | 719.376 | 1,074.223 | 1,012.048 | 921.211 | 914.595 | 984.569 | 955.97 | 769.466 | 687.403 | 644.468 | 235.577 |
| Totaal passiva en aandeelhoudersvermogen
| 33,053.16 | 33,944.601 | 34,093.964 | 33,167.57 | 32,636.551 | 31,667.255 | 29,862.22 | 27,851.637 | 27,803.714 | 26,728.018 | 26,074.87 | 26,047.181 | 23,155.064 | 23,064.581 | 23,254.776 | 21,537.242 | 22,038.665 | 22,829.822 | 23,519.259 | 25,278.579 | 24,095 | 23,897.628 | 23,613.684 | 22,533.936 | 22,242.666 | 22,363.368 | 22,038.383 | 22,359.421 | 21,735.021 | 21,566.323 | 22,233.426 | 22,854.382 | 20,824.263 | 19,844.948 | 19,381.735 | 19,133.512 | 18,946.83 | 19,249.891 | 19,530.031 | 18,461.154 | 12,075.501 | 12,360.499 | 11,755.531 | 10,986.491 | 10,507.444 | 10,131.818 | 9,966.058 | 9,064.746 | 8,548.716 | 7,883.319 | 6,013.453 | 5,740.292 | 5,872.193 | 5,725.459 | 5,671.305 | 5,692.319 | 5,545.456 | 5,869.3 | 6,462.318 | 5,947.704 | 5,228.683 | 4,556.891 | 4,566.316 | 4,583.119 | 3,966.524 | 3,872.479 | 3,633.72 | 3,317.151 | 3,091.157 | 2,662.337 | 2,415.823 | 1,715.084 | 1,711.722 | 1,954.441 | 1,952.778 | 2,125.177 | 2,085.156 | 2,067.861 | 2,012.998 | 2,037.912 | 2,509.932 | 2,511.015 | 2,458.981 | 2,556.161 | 2,550.14 | 2,534.693 | 2,510.715 | 2,553.776 | 2,564.35 | 2,471.567 | 2,471.632 | 2,609.856 | 2,234.694 | 2,095.965 | 2,045.062 | 2,386.405 | 2,027.456 | 1,972.223 | 1,839.448 | 894.757 | 547.795 |