Guangdong Baolihua New Energy Stock Co., Ltd.
SZSE:000690.SZ
4.86 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,598.674 | 4,401.8 | 5,545.217 | 4,728.137 | 6,300.18 | 5,096.216 | 5,759.542 | 5,933.778 | 5,457.911 | 3,676.315 | 4,549.748 | 4,779.328 | 4,216.929 | 3,868.155 | 2,783.14 | 4,160.508 | 3,885.775 | 3,407.119 | 2,650.3 | 2,841.562 | 2,931.827 | 3,405.962 | 3,225.874 | 3,393.95 | 3,991.667 | 3,308.924 | 2,523.951 | 2,142.308 | 1,703.347 | 3,428.554 | 3,004.679 | 4,004.101 | 1,348.665 | 2,171.253 | 713.267 | 1,268.879 | 1,554.986 | 1,785.083 | 1,992.764 | 2,103.364 | 2,446.521 | 2,134.559 | 1,635.221 | 2,095.792 | 1,842.038 | 581.978 | 517.37 | 434.518 | 445.421 | 565.749 | 336.818 | 251.319 | 444.488 | 826.243 | 998.354 | 1,000.165 | 266.045 | 437.973 | 394.056 | 169.414 | 364.933 | 453.698 | 409.005 | 258.71 | 519.178 | 654.71 | 636.934 | 424.694 | 539.209 | 582.675 | 584.815 | 1,071.459 | 154.965 | 169.783 | 86.702 | 153.495 | 45.941 | 70.99 | 101.777 | 86.354 | 174.538 | 188.413 | 198.357 | 195.347 | 96.696 | 43.126 | 56.35 | 88.502 | 79.703 | 78.081 | 99.443 | 101.714 | 44.465 | 84.687 | 91.506 | 106.894 | 53.529 | 45.551 | 18.493 | 58.391 | 0 | 3.181 |
| Kortetermijnbeleggingen
| 1,241.56 | 319.208 | 75.144 | 80.8 | 83.83 | 82.113 | 94.473 | 122.195 | 120.645 | 145.689 | 310.283 | 205.596 | 195.773 | 629.256 | 1,061.126 | 514.217 | 1,037.419 | 758.143 | 1,590.388 | 773.192 | 2,940.926 | 2,048.611 | 3,048.172 | 5.381 | 102.494 | 143.058 | 8.366 | 6.971 | 2.3 | 3.699 | 7.872 | 7.872 | 237.679 | 735.374 | 245.09 | 0.032 | 186.799 | 277.393 | 249.432 | 196.754 | 182.283 | 138.13 | 123.218 | 6.233 | 6.897 | 6.307 | 6.846 | 6.659 | 321.347 | 313.176 | 271.156 | 278.083 | 319.164 | 184.016 | 171.153 | 193.893 | 187.393 | 145.328 | 169.25 | 189.042 | 153.906 | 131.358 | 37.004 | 25.204 | 30.364 | 33.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,840.234 | 4,721.008 | 5,620.361 | 4,808.937 | 6,384.01 | 5,178.329 | 5,854.015 | 6,055.973 | 5,578.556 | 3,822.004 | 4,860.031 | 4,984.923 | 4,412.702 | 4,497.411 | 3,844.266 | 4,674.725 | 4,923.194 | 4,165.261 | 4,240.688 | 3,614.754 | 5,872.752 | 5,454.573 | 6,274.046 | 3,399.332 | 4,094.161 | 3,451.982 | 2,532.317 | 2,149.28 | 1,705.647 | 3,432.253 | 3,012.551 | 4,011.974 | 1,586.344 | 2,906.627 | 958.357 | 1,268.912 | 1,741.785 | 2,062.477 | 2,242.196 | 2,300.118 | 2,628.805 | 2,272.689 | 1,758.439 | 2,102.025 | 1,848.935 | 588.285 | 524.217 | 441.177 | 766.768 | 878.925 | 607.974 | 529.402 | 763.652 | 1,010.259 | 1,169.507 | 1,194.058 | 453.438 | 583.302 | 563.306 | 358.456 | 518.839 | 585.056 | 446.009 | 283.914 | 549.542 | 688.273 | 636.934 | 424.694 | 539.209 | 582.675 | 584.815 | 1,071.459 | 154.965 | 169.783 | 86.702 | 153.495 | 45.941 | 70.99 | 101.777 | 86.354 | 174.538 | 188.413 | 198.357 | 195.347 | 96.696 | 43.126 | 56.35 | 88.502 | 79.703 | 78.081 | 99.443 | 101.714 | 44.465 | 96.687 | 91.506 | 106.894 | 53.529 | 45.551 | 18.493 | 58.391 | 0 | 3.181 |
| Nettovorderingen
| 1,075.824 | 879.483 | 1,157.588 | 1,402.246 | 776.967 | 1,320.366 | 862.082 | 1,113.925 | 1,113.242 | 537.286 | 1,029.596 | 1,234.531 | 950.709 | 943.544 | 911.075 | 798.672 | 638.797 | 880.359 | 487.486 | 665.74 | 622.299 | 621.194 | 532.754 | 642.992 | 264.996 | 1,124.77 | 369.923 | 266.043 | 206.474 | 282.959 | 249.158 | 443.905 | 323.609 | 374.295 | 396.135 | 277.049 | 295.681 | 439.91 | 378.412 | 349.334 | 415.758 | 483.425 | 526.852 | 494.946 | 368.084 | 553.48 | 582.233 | 894.764 | 478.33 | 563.485 | 434.857 | 551.305 | 551.507 | 490.287 | 564.066 | 591.703 | 1,003.145 | 1,062.857 | 2,178.941 | 2,168.765 | 887.5 | 450.501 | 417.498 | 417.718 | 364.464 | 219.668 | 201.825 | 182.211 | 200.956 | 296.112 | 407.675 | 137.547 | 218.577 | 208.987 | 226.97 | 178.845 | 199.487 | 168.558 | 121.619 | 111.55 | 148.704 | 101.978 | 230.603 | 176.695 | 198.484 | 115.962 | 85.005 | 69.471 | 64.097 | 59.934 | 52.759 | 49.322 | 60.489 | 15.826 | 28.326 | 13.283 | 25.621 | 33.425 | 22.002 | 101.982 | 0 | 123.339 |
| Voorraad
| 307.354 | 746.942 | 378.764 | 298.411 | 672.362 | 808.636 | 892.225 | 521.052 | 388 | 1,169.69 | 490.14 | 349.268 | 319.079 | 180.392 | 132.749 | 185.275 | 378.363 | 258.602 | 235.411 | 441.862 | 322.292 | 321.381 | 332.701 | 370.976 | 323.286 | 211.457 | 164.401 | 76.776 | 149.857 | 150.649 | 222.511 | 184.639 | 126.722 | 153.26 | 100.716 | 98.869 | 152.143 | 74.275 | 94.971 | 128.115 | 158.941 | 265.505 | 398.524 | 487.699 | 637.981 | 1,123.19 | 1,159.126 | 905.358 | 925.66 | 923.587 | 1,350.779 | 1,400.706 | 1,213.175 | 1,045.499 | 983.648 | 240.127 | 366.142 | 227.195 | 286.168 | 269.4 | 329.853 | 337.445 | 273.293 | 220.308 | 281.13 | 375.001 | 165.127 | 188.01 | 214.781 | 197.063 | 190.212 | 201.708 | 256.972 | 254.21 | 233.178 | 288.448 | 184.289 | 190.45 | 146.771 | 115.01 | 115.291 | 84.107 | 45.183 | 26.887 | 88.884 | 83.958 | 90.615 | 91.587 | 237.092 | 231.711 | 241.735 | 256.283 | 249.812 | 258.735 | 173.85 | 174.1 | 158.947 | 127.714 | 112.305 | 85.886 | 0 | 45.881 |
| Overige vlottende activa
| 1,433.999 | 18.958 | 154.143 | 735.215 | 132.1 | 291.03 | 167.319 | 143.544 | 162.288 | 444.181 | 154.352 | 234.386 | 161.243 | 179.921 | 225.207 | 257.515 | 47.598 | 9.643 | 41.325 | 14.316 | 201.097 | 623.061 | 18.199 | 1,731.178 | 1,573.272 | 1,102.314 | 1,440.852 | 1,294.423 | 1,742.565 | 243.052 | 808.859 | 1,005.754 | 1,436.286 | 1,400.318 | 13 | 0.1 | -9.411 | 34.683 | 33.579 | 32.44 | -0.432 | 42.935 | 20.5 | -0.609 | -1.644 | 0.341 | 0.854 | 1.366 | -0.839 | -3.106 | -3.182 | -3.889 | 0.686 | 1.372 | 2.058 | 2.744 | -5.4 | -7.349 | -543.47 | -539.164 | -5.884 | -6.388 | -6.597 | -6.431 | 2.506 | -2.181 | 1.701 | -2.551 | 1.025 | 1.025 | -43.261 | -4.852 | -6.029 | -6.353 | -4.377 | -3.484 | -4.724 | -3.586 | -2.044 | -3.923 | -4.1 | -3.048 | -36.67 | -41.317 | -6.249 | -4.478 | -4.082 | -4.766 | -4.911 | -10.387 | -3.824 | -1.316 | -5.109 | 26.262 | 31.472 | 38.551 | 18.696 | 28.976 | 55.959 | -22.67 | 209.61 | -20.875 |
| Totaal vlottende activa
| 6,585.542 | 6,366.391 | 7,310.855 | 7,244.809 | 7,965.439 | 7,598.362 | 7,775.641 | 7,834.493 | 7,242.086 | 5,973.16 | 6,534.119 | 6,803.108 | 5,843.734 | 5,801.268 | 5,113.296 | 5,916.186 | 5,987.951 | 5,313.865 | 5,004.91 | 4,736.672 | 7,018.441 | 7,020.209 | 7,157.7 | 6,144.478 | 6,255.715 | 5,890.523 | 4,507.493 | 3,786.521 | 3,804.543 | 4,108.913 | 4,293.079 | 5,646.271 | 3,472.961 | 4,834.5 | 1,468.208 | 1,644.93 | 2,180.198 | 2,611.344 | 2,749.158 | 2,810.007 | 3,203.072 | 3,064.554 | 2,704.315 | 3,084.061 | 2,853.356 | 2,265.297 | 2,266.429 | 2,242.665 | 2,169.919 | 2,362.891 | 2,390.428 | 2,477.524 | 2,529.02 | 2,547.417 | 2,719.28 | 2,028.632 | 1,817.326 | 1,866.005 | 2,484.944 | 2,257.457 | 1,730.308 | 1,366.614 | 1,130.203 | 915.509 | 1,197.641 | 1,280.761 | 1,005.587 | 792.365 | 955.971 | 1,076.875 | 1,139.441 | 1,405.861 | 624.485 | 626.628 | 542.473 | 617.304 | 424.993 | 426.413 | 368.123 | 308.99 | 434.433 | 371.45 | 437.474 | 357.611 | 377.815 | 238.567 | 227.888 | 244.794 | 375.981 | 359.339 | 390.114 | 406.003 | 349.657 | 397.51 | 325.155 | 332.828 | 256.793 | 235.665 | 208.759 | 223.588 | 209.61 | 151.527 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,599.702 | 10,366.664 | 9,124.502 | 9,047.668 | 8,937.763 | 8,637.303 | 8,775.993 | 8,266.797 | 8,373.81 | 8,549.746 | 8,725.006 | 8,897.82 | 9,072.782 | 9,249.341 | 9,416.348 | 9,553.567 | 9,686.69 | 9,909.118 | 10,126.67 | 10,281.322 | 10,450.919 | 10,689.046 | 10,627.38 | 10,729.759 | 10,008.915 | 9,697.383 | 6,938.181 | 6,734.215 | 5,894.715 | 5,562.729 | 5,413.711 | 5,192.576 | 5,128.856 | 4,951.94 | 4,962.603 | 4,941.121 | 5,024.373 | 4,995.228 | 4,942.608 | 4,963.528 | 4,949.642 | 4,973.789 | 5,018.524 | 5,046.557 | 4,991.091 | 5,063.563 | 5,148.771 | 5,253.886 | 4,998.398 | 4,950.718 | 4,572.189 | 4,296.246 | 4,072.947 | 4,005.042 | 3,856.16 | 3,767.251 | 3,732.588 | 3,719.14 | 3,745.207 | 3,791.308 | 3,726.51 | 3,732.772 | 3,643.392 | 3,571.05 | 3,552.139 | 2,963.382 | 2,684.225 | 2,334.43 | 2,083.533 | 1,786.254 | 1,531.373 | 1,346.944 | 1,233.824 | 1,216.612 | 1,220.083 | 1,193.552 | 1,196.492 | 1,043.203 | 967.155 | 844.075 | 657.787 | 525.571 | 396.448 | 308.245 | 111.253 | 63.914 | 63.776 | 64.584 | 60.916 | 60.411 | 58.989 | 58.797 | 62.456 | 63.044 | 59.956 | 59.06 | 56.381 | 58.142 | 58.161 | 59.655 | 42.442 | 42.833 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 652.239 | 656.391 | 660.545 | 664.345 | 653.768 | 656.63 | 628.96 | 632.964 | 636.802 | 641.055 | 645.308 | 649.561 | 653.365 | 658.639 | 616.634 | 621.635 | 626.062 | 630.489 | 598.772 | 603.017 | 581.294 | 585.312 | 589.33 | 593.347 | 591.6 | 595.589 | 599.578 | 603.567 | 609.086 | 606.855 | 608.331 | 567.254 | 563.6 | 566.791 | 539.814 | 542.751 | 377.156 | 379.252 | 381.348 | 383.444 | 385.55 | 387.49 | 321.496 | 323.334 | 323.249 | 325.087 | 326.924 | 327.462 | 328.261 | 149.568 | 150.412 | 151.249 | 152.093 | 152.93 | 154.118 | 772.959 | 155.127 | 158.178 | 159.051 | 158.416 | 171.06 | 171.957 | 177.656 | 196.386 | 197.375 | 202.3 | 205.574 | 225.679 | 206.885 | 207.897 | 78.183 | 198.969 | 199.874 | 200.773 | 217.301 | 218.23 | 226.453 | 227.661 | 163.649 | 164.606 | 165.49 | 173.434 | 109.009 | 112.242 | 144.281 | 145.336 | 146.424 | 147.51 | 14.381 | 14.978 | 15.576 | 16.174 | 17.37 | 18.79 | 13.016 | 13.762 | 14.508 | 15.253 | 15.999 | 16.745 | 0 | 18.237 |
| Goodwill en immateriële activa
| 652.239 | 656.391 | 660.545 | 664.345 | 653.768 | 656.63 | 628.96 | 632.964 | 636.802 | 641.055 | 645.308 | 649.561 | 653.365 | 658.639 | 616.634 | 621.635 | 626.062 | 630.489 | 598.772 | 603.017 | 581.294 | 585.312 | 589.33 | 593.347 | 591.6 | 595.589 | 599.578 | 603.567 | 609.086 | 606.855 | 608.331 | 567.254 | 563.6 | 566.791 | 539.814 | 542.751 | 377.156 | 379.252 | 381.348 | 383.444 | 385.55 | 387.49 | 321.496 | 323.334 | 323.249 | 325.087 | 326.924 | 327.462 | 328.261 | 149.568 | 150.412 | 151.249 | 152.093 | 152.93 | 154.118 | 772.959 | 155.127 | 158.178 | 159.051 | 158.416 | 171.06 | 171.957 | 177.656 | 196.386 | 197.375 | 202.3 | 205.574 | 225.679 | 206.885 | 207.897 | 78.183 | 198.969 | 199.874 | 200.773 | 217.301 | 218.23 | 226.453 | 227.661 | 163.649 | 164.606 | 165.49 | 173.434 | 109.009 | 112.242 | 144.281 | 145.336 | 146.424 | 147.51 | 14.381 | 14.978 | 15.576 | 16.174 | 17.37 | 18.79 | 13.016 | 13.762 | 14.508 | 15.253 | 15.999 | 16.745 | 0 | 18.237 |
| Langetermijnbeleggingen
| 3,237.962 | 3,626.816 | 3,171.799 | 3,129.375 | 3,236.342 | 3,195.725 | 3,121.206 | 3,080.888 | 3,128.904 | 3,081.323 | 2,860.753 | 2,949.863 | 2,769.427 | 2,312.415 | 1,754.033 | 2,287.285 | 1,722.694 | 1,990.341 | 1,038.368 | 1,843.438 | -661.152 | 218.761 | -777.022 | 3,282.234 | 3,384.36 | 3,223.945 | 3,915.453 | 3,948.573 | 4,012.018 | 3,940.741 | 2,891.047 | 2,824.053 | 2,580.784 | 1,208.319 | 1,985.521 | 2,054.019 | 1,604.438 | 1,800.163 | 1,089.567 | 1,118.471 | 787.047 | 829.856 | 844.674 | 1,227.427 | 1,338.399 | 1,299.606 | 1,404.282 | 1,485.587 | 646.58 | 624.152 | 666.172 | 659.245 | 594.164 | 729.312 | 742.174 | 579.431 | 585.931 | 627.996 | 40.75 | 20.958 | 56.094 | 78.642 | 172.996 | 184.796 | 314.514 | 286.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 27.648 | 25.962 | 26.952 | 28.146 | 28.956 | 28.587 | 37.657 | 28.979 | 33.798 | 50.924 | 30.003 | 31.044 | 29.244 | 29.746 | 29.86 | 30.351 | 34.357 | 34.793 | 61.063 | 40.358 | 95.848 | 106.902 | 110.144 | 110.637 | 111.032 | 124.358 | 122.906 | 112.654 | 106.154 | 97.373 | 88.239 | 85.82 | 72.437 | 69.163 | 59.8 | 57.771 | 30.621 | 30.161 | 37.821 | 36.373 | 32.662 | 35.911 | 42.024 | 36.179 | 43.686 | 69.137 | 30.628 | 30.954 | 29.683 | 27.785 | 35.575 | 30.487 | 20.164 | 19.278 | 16.258 | 12.116 | 11.01 | 12.723 | 20.858 | 15.099 | 13.008 | 6.018 | 9.509 | 12.892 | 6.071 | 4.478 | 1.488 | 2.368 | 1.828 | 2.369 | 2.999 | 1.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 445.46 | 15.157 | 772.866 | 692.716 | 269.868 | 547.265 | 197.65 | 252.186 | 257.158 | 207.058 | 476.5 | 346.678 | 457.701 | 898.217 | 1,357.587 | 892.592 | 1,589.724 | 1,370.404 | 2,264.712 | 1,481.383 | 3,718.175 | 2,870.817 | 3,715.876 | 732.713 | 692.943 | 708.815 | 2,406.463 | 2,203.579 | 1,974.685 | 1,833.154 | 2,502.617 | 1,429.337 | 1,307.13 | 1,200.029 | 547.543 | 460.935 | 602.458 | 564.79 | 425.965 | 243.754 | 226.254 | 233.893 | 225.555 | 106.34 | 104.7 | 171.262 | 195.853 | 192.43 | 603.751 | 546.603 | 501.075 | 504.462 | 536.437 | 399.992 | 187.558 | 210.902 | 208.459 | 161.27 | 183.985 | 201.199 | 166.228 | 143.846 | 49.658 | 38.023 | 36.856 | 40.139 | 746.758 | 1,366.521 | 1,916.824 | 750.087 | 445.637 | -1.356 | 1.008 | 1.008 | 1.008 | 1.008 | 4.01 | 4.156 | 7.995 | 8.143 | 4.455 | 4.602 | 3.891 | 4.039 | 9.107 | 10.029 | 11.208 | 11.873 | 12.792 | 13.716 | 14.657 | 15.58 | 14.809 | 0.223 | 10.575 | 11.75 | 0.019 | 0.039 | 0.058 | 0.077 | 17.607 | 0.473 |
| Totaal niet-vlottende activa
| 14,963.012 | 14,690.989 | 13,756.664 | 13,562.25 | 13,126.697 | 13,065.51 | 12,761.466 | 12,261.814 | 12,430.471 | 12,530.106 | 12,737.569 | 12,874.966 | 12,982.519 | 13,148.358 | 13,174.462 | 13,385.431 | 13,659.526 | 13,935.144 | 14,089.585 | 14,249.519 | 14,185.085 | 14,470.838 | 14,265.709 | 15,448.689 | 14,788.852 | 14,350.09 | 13,982.581 | 13,602.589 | 12,596.658 | 12,040.853 | 11,503.945 | 10,099.039 | 9,652.806 | 7,996.242 | 8,095.281 | 8,056.598 | 7,639.046 | 7,769.596 | 6,877.309 | 6,745.57 | 6,381.155 | 6,460.94 | 6,452.273 | 6,739.838 | 6,801.124 | 6,928.655 | 7,106.459 | 7,290.318 | 6,606.673 | 6,298.825 | 5,925.423 | 5,641.688 | 5,375.804 | 5,306.553 | 4,956.269 | 5,342.659 | 4,693.115 | 4,679.307 | 4,149.852 | 4,186.98 | 4,132.901 | 4,133.234 | 4,053.211 | 4,003.148 | 4,106.955 | 3,496.851 | 3,638.045 | 3,928.998 | 4,209.071 | 2,746.607 | 2,058.191 | 1,545.913 | 1,434.706 | 1,418.393 | 1,438.392 | 1,412.789 | 1,426.955 | 1,275.021 | 1,138.8 | 1,016.824 | 827.732 | 703.607 | 509.349 | 424.526 | 264.641 | 219.279 | 221.408 | 223.968 | 88.089 | 89.106 | 89.222 | 90.551 | 94.635 | 97.27 | 83.547 | 84.572 | 70.908 | 73.434 | 74.219 | 76.477 | 60.049 | 61.544 |
| Totaal activa
| 21,548.554 | 21,057.38 | 21,067.519 | 20,807.059 | 21,092.136 | 20,663.872 | 20,537.106 | 20,096.307 | 19,672.557 | 18,503.266 | 19,271.688 | 19,678.074 | 18,826.253 | 18,949.626 | 18,287.759 | 19,301.617 | 19,647.477 | 19,249.009 | 19,094.495 | 18,986.191 | 21,203.526 | 21,491.047 | 21,423.409 | 21,593.168 | 21,044.567 | 20,240.613 | 18,490.074 | 17,389.11 | 16,401.201 | 16,149.766 | 15,797.025 | 15,745.311 | 13,125.767 | 12,830.742 | 9,563.489 | 9,701.528 | 9,819.244 | 10,380.94 | 9,626.467 | 9,555.577 | 9,584.227 | 9,525.494 | 9,156.589 | 9,823.899 | 9,654.48 | 9,193.952 | 9,372.888 | 9,532.983 | 8,776.592 | 8,661.716 | 8,315.851 | 8,119.212 | 7,904.824 | 7,853.97 | 7,675.549 | 7,371.291 | 6,510.441 | 6,545.312 | 6,634.795 | 6,444.437 | 5,863.209 | 5,499.848 | 5,183.414 | 4,918.657 | 5,304.597 | 4,777.612 | 4,643.632 | 4,721.363 | 5,165.042 | 3,823.482 | 3,197.632 | 2,951.775 | 2,059.191 | 2,045.021 | 1,980.865 | 2,030.093 | 1,851.949 | 1,701.434 | 1,506.922 | 1,325.814 | 1,262.164 | 1,075.057 | 946.822 | 782.137 | 642.456 | 457.846 | 449.296 | 468.762 | 464.07 | 448.444 | 479.335 | 496.554 | 444.292 | 494.78 | 408.702 | 417.4 | 327.701 | 309.099 | 282.978 | 300.066 | 269.659 | 213.071 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 662.519 | 505.223 | 627.805 | 621.803 | 685.226 | 876.277 | 727.777 | 610.264 | 1,387.808 | 598.9 | 1,060.968 | 878.05 | 663.055 | 620.062 | 341.708 | 513.902 | 340.605 | 306.534 | 197.979 | 483.286 | 174.852 | 296.65 | 70.999 | 296.575 | 70.51 | 95.645 | 155.693 | 152.353 | 40.491 | 110.863 | 107.858 | 213.138 | 96.186 | 113.68 | 79.515 | 25.211 | 37.983 | 165.065 | 105.55 | 101.695 | 147.198 | 126.749 | 208.61 | 146.151 | 114.922 | 139.168 | 131.558 | 201.982 | 146.635 | 164.425 | 133.379 | 216.072 | 308.344 | 285.81 | 242.266 | 262.155 | 341.755 | 241.995 | 272.588 | 395.481 | 234.67 | 177.464 | 165.291 | 132.333 | 180.695 | 122.7 | 1.235 | 20.316 | 43.341 | 95.298 | 87.973 | 46.352 | 159.016 | 160.246 | 119.285 | 208.008 | 79.111 | 115.089 | 16.245 | 8.03 | 19.065 | 9.302 | 11.639 | 18.702 | 50.774 | 33.501 | 21.246 | 28.969 | 27.986 | 4.608 | 12.254 | 17.33 | 12.653 | 3.428 | 4.335 | 10.998 | 2.294 | 1.628 | 3.33 | 4.966 | 0 | 12.749 |
| Kortlopende schulden
| 1,216.021 | 2,438.65 | 2,202.139 | 2,102.374 | 2,715.154 | 2,878.645 | 3,173.516 | 2,765.162 | 1,730.578 | 2,065.979 | 1,770.28 | 2,173.335 | 1,123.555 | 1,234.324 | 839.024 | 1,213.384 | 1,429.412 | 1,901.869 | 2,236.408 | 1,746.091 | 4,648.526 | 4,297.737 | 3,578.558 | 3,577.296 | 247.62 | 247.62 | 296.286 | 296.286 | 496.87 | 555.37 | 392.815 | 398.815 | 780.42 | 680.92 | 1,029.19 | 1,256.46 | 1,449 | 2,034.076 | 1,665.196 | 1,254.64 | 642.424 | 676.324 | 546.848 | 753.04 | 501 | 537 | 810 | 1,005 | 715 | 967 | 894 | 869 | 612 | 622 | 575 | 705 | 490 | 540 | 490 | 330 | 230 | 100 | 110 | 0 | 215 | 225 | 345 | 360 | 330 | 370 | 280 | 360 | 270 | 260 | 237 | 217 | 178 | 168 | 140 | 110 | 150 | 150 | 60 | 115 | 145 | 50 | 40 | 60 | 50 | 70 | 73 | 83 | 53 | 53 | 43 | 43 | 38 | 40 | 36.56 | 62.56 | 0 | 14.42 |
| Belastingschulden
| 169.999 | 75.062 | 106.918 | 185.175 | 188.239 | 98.811 | 29.125 | 62.949 | 161.096 | 13.109 | 24.243 | 205.554 | 309.062 | 369.47 | 253.906 | 438.931 | 504.664 | 420.439 | 129.683 | 184.189 | 151.569 | 103.67 | 125.128 | 272.035 | 295.211 | 306.32 | 164.78 | 156.284 | 171.964 | 182.893 | 155.41 | 230.136 | 236.95 | 237.26 | 202.481 | 235.111 | 252.458 | 253.323 | 172.939 | 210.519 | 235.967 | 183.719 | 186.45 | 125.122 | 234.045 | 139.515 | 173.231 | 38.111 | 43.771 | 59.295 | 16.527 | 29.146 | -5.922 | -14.418 | 32.979 | 65.215 | -6.054 | 8.4 | 67.664 | 34.632 | 45.422 | 72.585 | 56.657 | 11.52 | 61.586 | 56.344 | 44.499 | 17.87 | 13.759 | 26.035 | 30.614 | 31.302 | 22.929 | 19.496 | 23.894 | 19.507 | 12.397 | -6.115 | 1.294 | 9.364 | 6.715 | 5.347 | 5.56 | 8.383 | 5.982 | 7.315 | 4.734 | 7.837 | 8.913 | 7.137 | 7.381 | 9.022 | 11.777 | 14.283 | 7.383 | 2.06 | 2.165 | 0.527 | 0.215 | 3.496 | 0 | 3.078 |
| Uitgestelde opbrengsten
| 185.016 | 75.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 876.717 | 0 | 369.47 | 253.906 | 438.931 | 717.5 | 288.924 | -524.937 | -484.264 | -3,225.516 | -2,773.962 | -2,295.006 | -2,107.125 | 734.066 | 931.182 | 611.382 | 515.644 | 342.603 | 155.198 | 130.389 | 164.991 | -12.472 | 8.336 | 53.48 | -240.575 | -621.004 | -967.205 | -539.233 | -609.978 | 109.413 | 347.969 | 153.367 | 351.762 | 531.178 | 407.359 | 436.449 | 268.335 | 94.203 | 6.187 | -29.41 | 75.107 | 56.252 | 36.544 | 100.76 | 185.324 | -6.054 | 120.2 | 230.899 | 197.92 | 199.266 | 249.916 | 256.544 | 0 | 495.865 | 159.962 | 56.643 | 36.21 | 83.696 | 42.471 | 61.689 | 56.428 | 93.017 | 128.233 | 147.29 | 144.387 | 167.762 | 23.077 | 22.992 | 32.118 | 21.192 | 13.825 | 9.832 | 11.254 | 12.632 | 13.674 | 39.655 | 43.979 | 17.91 | 14.971 | 50.314 | 53.071 | 16.585 | 53.714 | 15.094 | 27.935 | 6.087 | 11.49 | 1.099 | 4.822 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,816.648 | 995.067 | 637.193 | 732.668 | 634.411 | 618.434 | 407.008 | 623.699 | 768.908 | 596.614 | 632.652 | 8.05 | 1,096.266 | 835.402 | 1,146.116 | 836.556 | 733.911 | 1,109.405 | 1,696.808 | 1,696.091 | 4,648.526 | 4,297.737 | 3,538.558 | 3,537.296 | 207.62 | 207.62 | 196.286 | 196.286 | 3.33 | 157.07 | 144.315 | 144.315 | 294.92 | 294.92 | 251.19 | 577.46 | 1,000 | 1,323.92 | 1,325.04 | 925.04 | 284.824 | 226.17 | 206.348 | 263.88 | 20.97 | 27 | 90 | 210 | 200 | 200 | 80 | 20.446 | 50.446 | 121.346 | 57.587 | 1.912 | 107.176 | 0.827 | 14.083 | 0.515 | 18.13 | 17.634 | 13.893 | 259.103 | 11.233 | 16.524 | 11.95 | 5.276 | 34.381 | 31.114 | 17.772 | 43.497 | 17.204 | 25.594 | 37.98 | 26.951 | 45.231 | 27.588 | 31.787 | 41.182 | 10.104 | 8.393 | 5.078 | 5.443 | 8.398 | 15.949 | 7.65 | 2.305 | 16.826 | 16.733 | 7.874 | 16.288 | 8.102 | 49.652 | 8.814 | 4.952 | 19.431 | 5.6 | 0.3 | 0.04 | 61.213 | 79.383 |
| Totaal kortlopende verplichtingen
| 3,880.203 | 4,014.002 | 3,467.136 | 3,456.845 | 4,034.791 | 4,373.356 | 4,308.301 | 3,999.125 | 3,887.294 | 3,261.492 | 3,463.901 | 3,936.152 | 2,882.876 | 3,059.258 | 2,580.754 | 3,002.773 | 3,221.428 | 3,606.733 | 3,606.258 | 3,441.204 | 6,246.389 | 6,118.161 | 4,893.111 | 5,304.043 | 1,259.816 | 1,482.067 | 1,259.647 | 1,160.569 | 883.294 | 978.501 | 775.377 | 921.26 | 1,159.053 | 1,097.856 | 1,413.374 | 1,618.556 | 1,865.98 | 2,555.856 | 2,556.552 | 1,671.397 | 1,183.859 | 1,377.212 | 1,115.172 | 1,514.833 | 1,168.071 | 1,110.527 | 1,468.006 | 1,685.318 | 1,155.838 | 1,337.613 | 1,077.969 | 1,180.625 | 1,027.043 | 1,065.7 | 975.612 | 1,154.392 | 932.877 | 903.022 | 1,007.57 | 923.916 | 682.066 | 545.015 | 545.728 | 391.436 | 902.793 | 524.186 | 414.829 | 421.802 | 491.418 | 538.883 | 447.433 | 506.277 | 539.237 | 574.073 | 541.555 | 596.346 | 470.104 | 333.754 | 211.023 | 191.33 | 200.361 | 181.521 | 86.55 | 150.399 | 216.805 | 113.123 | 108.551 | 135.253 | 112.722 | 106.312 | 143.443 | 169.688 | 90.339 | 159.794 | 71.243 | 86.886 | 65.812 | 58.717 | 41.289 | 72.388 | 61.213 | 106.551 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,573.567 | 5,167.149 | 5,250.433 | 5,213.942 | 5,164.629 | 4,737.325 | 4,896.307 | 4,797.631 | 4,519.694 | 4,157.145 | 4,616.542 | 4,554.427 | 4,839.47 | 4,955.769 | 5,350.966 | 5,380.796 | 5,839.029 | 5,845.33 | 5,841.926 | 6,020.25 | 5,821.15 | 6,399.512 | 7,330.751 | 7,386.321 | 10,770.285 | 9,863.277 | 8,692.916 | 7,726.797 | 7,014.235 | 6,684.925 | 6,734.225 | 6,569.539 | 3,807.597 | 3,731.648 | 2,924.668 | 2,997.7 | 3,174.479 | 2,891.133 | 2,379.064 | 2,853.074 | 3,575.692 | 3,630.094 | 3,762.972 | 3,693.364 | 4,082.664 | 4,114.924 | 4,065.184 | 3,958.144 | 4,134.144 | 3,953.236 | 3,895.78 | 3,629.46 | 3,581.37 | 3,530.85 | 3,449.59 | 3,017.802 | 2,498 | 2,658 | 2,688 | 2,538 | 2,308 | 2,164.37 | 2,118 | 2,128 | 2,001.72 | 1,868 | 1,663 | 1,313 | 1,033 | 883 | 773 | 774.384 | 809.332 | 829.364 | 868.839 | 909.615 | 908.767 | 909.468 | 842.792 | 651.068 | 600.889 | 440.696 | 390.686 | 170.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 6.501 | 7.207 | 7.912 | 8.618 | 10.029 | 10.029 | 11.44 | 11.44 | 12.419 | 13.144 | 14.848 | 14.848 | 16.603 | 16.603 | 18.359 | 18.359 | 20.177 | 20.177 | 21.995 | 21.995 | 23.813 | 23.813 | 25.631 | 25.631 | 27.097 | 27.097 | 15.858 | 15.858 | 11.461 | 11.461 | 12.131 | 12.131 | 2.369 | 2.369 | 2.483 | 1.243 | 1.357 | 1.357 | 1.471 | 1.471 | 0 | 0 | 0 | 1.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,686.75 | -2,536.75 | -2,308 | -2,164.37 | 0 | 0 | 0 | 0 | -1,663 | -1,313 | -1,033 | -883 | -773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.646 | -7.207 | 0 | 0 | 5,141.996 | 4,711.909 | 8.639 | 4,766.689 | 4,484.906 | 0 | 0.027 | 0.027 | -16.603 | 0.117 | -18.359 | -18.359 | 60.148 | 55.327 | -5,841.926 | 1.236 | 6.698 | 1.327 | 78.107 | 17.386 | 17.386 | 17.386 | -8,692.916 | -7,726.797 | 0.228 | 0.025 | 2.254 | 3.826 | 13.218 | 11.196 | 28.779 | 25.798 | 2.636 | 18.902 | 24.697 | 15.779 | 6.758 | 2.35 | 1.319 | 28.455 | 19.423 | 9.478 | 35.869 | 56.101 | 2.918 | 0.571 | 0 | 0 | 1.283 | 6.057 | 5.406 | 7.619 | 7.672 | 0 | 5.102 | 8.008 | 2.636 | 3.223 | 0 | 0 | 0 | 0 | 86.6 | 229.645 | 253.32 | 78.297 | 27.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 13.819 | 0 | 0 | -5,141.996 | -4,711.909 | 0 | -4,766.689 | -4,484.906 | 0 | 0 | 0 | 16.603 | 0 | 18.359 | 18.359 | 0 | 0 | 5,841.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,692.916 | 7,726.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.585 | 1.585 | 1.699 | 0 | 1.813 | 1.813 | 1.927 | 1.927 | 1.708 | 1.663 | 2.175 | 2.175 | 1.05 | 2.3 | 2.3 | 2.75 | 1.25 | 1.25 | 2,688 | 2,538 | 2,308 | 2,164.37 | 0 | 0 | 0 | 0 | 1,663 | 1,313 | 1,033 | 883 | 773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 5,590.714 | 5,180.968 | 5,258.345 | 5,222.559 | 5,174.657 | 4,747.354 | 4,916.386 | 4,809.07 | 4,532.112 | 4,170.288 | 4,631.417 | 4,569.302 | 4,856.073 | 4,972.489 | 5,369.325 | 5,399.155 | 5,919.354 | 5,920.834 | 5,863.921 | 6,043.481 | 5,851.661 | 6,424.652 | 7,434.489 | 7,429.337 | 10,814.768 | 9,907.76 | 8,708.774 | 7,742.655 | 7,025.924 | 6,696.411 | 6,748.609 | 6,585.496 | 3,823.184 | 3,745.213 | 2,955.93 | 3,024.741 | 3,178.472 | 2,911.392 | 2,405.232 | 2,870.324 | 3,584.035 | 3,634.029 | 3,765.99 | 3,723.518 | 4,103.9 | 4,126.215 | 4,102.98 | 4,016.172 | 4,138.77 | 3,955.469 | 3,897.955 | 3,631.635 | 3,583.703 | 3,539.207 | 3,457.296 | 3,028.171 | 2,506.922 | 2,659.25 | 2,694.352 | 2,547.258 | 2,310.636 | 2,167.593 | 2,118 | 2,128 | 2,001.72 | 1,868 | 1,749.6 | 1,542.645 | 1,286.32 | 961.297 | 800.6 | 774.384 | 809.332 | 829.364 | 868.839 | 909.615 | 908.767 | 909.468 | 842.792 | 651.068 | 600.889 | 440.696 | 390.686 | 170.299 | 0.3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 9,470.917 | 9,194.97 | 8,725.481 | 8,679.404 | 9,209.448 | 9,120.71 | 9,224.687 | 8,808.195 | 8,419.406 | 7,431.78 | 8,095.317 | 8,505.454 | 7,738.949 | 8,031.747 | 7,950.078 | 8,401.928 | 9,140.782 | 9,527.566 | 9,470.179 | 9,484.685 | 12,098.05 | 12,542.813 | 12,327.599 | 12,733.38 | 12,074.585 | 11,389.827 | 9,968.421 | 8,903.223 | 7,909.218 | 7,674.912 | 7,523.986 | 7,506.755 | 4,982.238 | 4,843.069 | 4,369.304 | 4,643.297 | 5,044.452 | 5,467.248 | 4,961.785 | 4,541.72 | 4,767.895 | 5,011.241 | 4,881.162 | 5,238.352 | 5,271.971 | 5,236.742 | 5,570.986 | 5,701.49 | 5,294.608 | 5,293.082 | 4,975.924 | 4,812.26 | 4,610.745 | 4,604.907 | 4,432.908 | 4,182.563 | 3,439.799 | 3,562.272 | 3,701.921 | 3,471.173 | 2,992.703 | 2,712.608 | 2,663.728 | 2,519.436 | 2,904.513 | 2,392.186 | 2,164.429 | 1,964.447 | 1,777.738 | 1,500.18 | 1,248.033 | 1,280.661 | 1,348.569 | 1,403.437 | 1,410.394 | 1,505.961 | 1,378.871 | 1,243.222 | 1,053.815 | 842.397 | 801.25 | 622.217 | 477.236 | 320.698 | 217.105 | 113.123 | 108.551 | 135.253 | 114.722 | 106.312 | 143.443 | 169.688 | 90.339 | 159.794 | 71.243 | 86.886 | 65.812 | 58.717 | 41.289 | 72.388 | 61.213 | 106.551 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.624 | 15.761 | 13.282 | 30.121 | 30.121 | 17.21 | 17.21 | 3.969 | 0 | 46.698 | 40.443 | 12 | 0 | 194.634 | 231.062 | 190.573 | 198.798 | 174.531 | 165.911 | 96.227 | 71.772 | 217.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 2,175.888 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,726.613 | 1,151.075 | 1,151.075 | 1,151.075 | 1,127.295 | 1,127.295 | 1,127.295 | 1,127.295 | 1,127.295 | 751.53 | 740.73 | 740.73 | 740.73 | 370.365 | 274.365 | 274.365 | 274.365 | 211.05 | 211.05 | 211.05 | 211.05 | 211.05 | 211.05 | 211.05 | 211.05 | 211.05 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 193.5 | 107.5 | 107.5 | 100 | 100 | 100 | 100 | 50 | 37.5 |
| Ingehouden winsten
| 5,584.613 | 5,358.367 | 5,854.194 | 5,645.146 | 5,495.738 | 5,164.505 | 4,941.661 | 4,915.952 | 4,914.812 | 4,733.667 | 4,837.14 | 4,833.389 | 4,937.599 | 4,778.615 | 4,207.666 | 4,769.675 | 4,438.878 | 3,651.147 | 3,570.859 | 3,448.05 | 3,134.465 | 2,977.224 | 3,111.721 | 2,872.696 | 3,061.189 | 2,935.738 | 2,577.443 | 2,513.28 | 2,773.38 | 2,792.667 | 2,551.728 | 2,525.471 | 2,476.338 | 2,313.856 | 2,515.692 | 2,355.284 | 2,285.497 | 2,151.448 | 1,930.019 | 2,297.023 | 2,209.97 | 1,908.899 | 1,670.143 | 1,894.871 | 1,779.591 | 1,383.828 | 1,138.136 | 1,106.89 | 996.084 | 882.735 | 854.027 | 821.053 | 874.91 | 829.894 | 823.473 | 769.56 | 688.665 | 601.064 | 550.897 | 936.609 | 909.824 | 826.558 | 644.375 | 523.91 | 550.861 | 539.278 | 376.653 | 378.923 | 444.498 | 376.671 | 302.536 | 257.345 | 210.922 | 141.883 | 70.221 | 87.112 | 47.844 | 32.772 | 27.459 | 57.649 | 42.401 | 34.062 | 50.411 | 42.293 | 23.96 | 16.542 | 12.475 | 5.063 | 27.398 | 19.961 | 13.368 | 3.933 | 34.998 | 15.345 | 63.577 | 56.633 | 62.023 | 50.516 | 46.728 | 32.717 | 31.727 | 12.68 |
| Overige gereserveerde algehele resultaten
| 4,317.135 | 1,378.918 | 4,311.957 | 1,364.59 | 4,211.062 | 1,260.739 | 4,194.87 | 1,254.242 | 4,162.451 | 1,219.901 | 4,163.343 | 1,221.313 | 3,973.818 | 1,021.346 | 3,952.803 | -14.624 | -15.761 | -13.282 | -30.121 | -30.121 | -17.21 | -17.21 | -3.969 | 2.448 | -46.698 | -40.443 | -12 | 16.403 | -194.634 | -231.062 | -190.573 | -198.798 | -174.531 | -165.911 | -96.227 | -71.772 | -217.353 | 55.595 | 28.015 | 10.185 | 0 | 0 | 0 | 85.366 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,942.03 | 0 | 2,942.03 | 0 | 2,942.03 | 0 | 2,942.03 | 0 | 2,942.03 | 0 | 2,942.03 | 0 | 2,942.03 | 0 | 3,952.803 | 3,890.606 | 3,893.085 | 3,876.246 | 3,876.246 | 3,793.801 | 3,793.801 | 3,806.88 | 3,807.401 | 3,730.931 | 3,737.186 | 3,766.349 | 3,778.348 | 3,540.754 | 3,504.326 | 3,543.44 | 3,535.215 | 3,489.318 | 3,497.938 | 951.88 | 976.335 | 762.683 | 980.036 | 980.036 | 980.036 | 879.749 | 878.741 | 878.671 | 878.697 | 876.306 | 846.769 | 937.153 | 997.99 | 759.287 | 759.287 | 759.287 | 759.287 | 692.556 | 692.556 | 692.556 | 692.556 | 655.364 | 655.364 | 655.364 | 885.579 | 809.607 | 809.607 | 748.017 | 748.017 | 721.928 | 718.853 | 975.256 | 1,626.463 | 2,202.076 | 1,205.901 | 906.332 | 1,043.404 | 225.336 | 225.336 | 225.336 | 225.336 | 212.688 | 212.688 | 212.688 | 212.688 | 205.509 | 205.509 | 205.509 | 205.509 | 131.926 | 131.926 | 131.926 | 131.926 | 124.104 | 124.104 | 124.104 | 124.104 | 119.289 | 119.289 | 166.382 | 166.382 | 99.866 | 99.866 | 94.961 | 94.961 | 126.719 | 56.339 |
| Totaal eigen vermogen van aandeelhouders
| 12,077.637 | 11,855.204 | 12,342.038 | 12,127.654 | 11,882.688 | 11,543.162 | 11,312.419 | 11,288.112 | 11,253.151 | 11,071.486 | 11,176.371 | 11,172.62 | 11,087.304 | 10,917.879 | 10,336.357 | 10,898.366 | 10,505.371 | 9,720.119 | 9,622.993 | 9,500.184 | 9,104.154 | 8,946.912 | 9,094.489 | 8,858.432 | 8,968.008 | 8,848.812 | 8,519.68 | 8,483.92 | 8,490.021 | 8,472.881 | 8,271.056 | 8,236.574 | 8,141.544 | 7,987.683 | 5,194.185 | 5,058.232 | 4,774.792 | 4,913.692 | 4,664.683 | 5,013.857 | 4,816.332 | 4,514.253 | 4,275.427 | 4,585.547 | 4,382.509 | 3,957.21 | 3,801.901 | 3,831.493 | 3,481.984 | 3,368.634 | 3,339.927 | 3,306.953 | 3,294.079 | 3,249.063 | 3,242.641 | 3,188.728 | 3,070.642 | 2,983.04 | 2,932.874 | 2,973.263 | 2,870.506 | 2,787.24 | 2,519.686 | 2,399.221 | 2,400.084 | 2,385.426 | 2,479.204 | 2,756.917 | 3,387.304 | 2,323.302 | 1,949.598 | 1,671.113 | 710.623 | 641.584 | 569.922 | 523.498 | 471.582 | 456.51 | 451.196 | 481.387 | 458.96 | 450.62 | 466.97 | 458.852 | 349.386 | 341.968 | 337.901 | 330.488 | 345.002 | 337.565 | 330.972 | 321.537 | 347.787 | 328.134 | 337.458 | 330.514 | 261.889 | 250.382 | 241.689 | 227.677 | 208.446 | 106.52 |
| Totaal eigen vermogen
| 12,077.637 | 11,855.204 | 12,342.038 | 12,127.654 | 11,882.688 | 11,543.162 | 11,312.419 | 11,288.112 | 11,253.151 | 11,071.486 | 11,176.371 | 11,172.62 | 11,087.304 | 10,917.879 | 10,337.68 | 10,899.689 | 10,506.695 | 9,721.443 | 9,624.316 | 9,501.506 | 9,105.476 | 8,948.233 | 9,095.81 | 8,859.787 | 8,969.982 | 8,850.786 | 8,521.653 | 8,485.887 | 8,491.983 | 8,474.854 | 8,273.038 | 8,238.556 | 8,143.53 | 7,987.674 | 5,194.185 | 5,058.232 | 4,774.792 | 4,913.692 | 4,664.683 | 5,013.857 | 4,816.332 | 4,514.253 | 4,275.427 | 4,585.547 | 4,382.509 | 3,957.21 | 3,801.901 | 3,831.493 | 3,481.984 | 3,368.634 | 3,339.927 | 3,306.953 | 3,294.079 | 3,249.063 | 3,242.641 | 3,188.728 | 3,070.642 | 2,983.04 | 2,932.874 | 2,973.263 | 2,870.506 | 2,787.24 | 2,519.686 | 2,399.221 | 2,400.084 | 2,385.426 | 2,479.204 | 2,756.917 | 3,387.304 | 2,323.302 | 1,949.598 | 1,671.113 | 710.623 | 641.584 | 570.472 | 524.133 | 473.077 | 458.212 | 453.107 | 483.417 | 460.914 | 452.84 | 469.586 | 461.44 | 425.352 | 344.722 | 340.746 | 333.508 | 349.348 | 342.133 | 335.893 | 326.866 | 353.953 | 334.986 | 337.458 | 330.514 | 261.889 | 250.382 | 241.689 | 227.677 | 208.446 | 106.52 |
| Totaal passiva en aandeelhoudersvermogen
| 21,548.554 | 21,057.38 | 21,067.519 | 20,807.059 | 21,092.136 | 20,663.872 | 20,537.106 | 20,096.307 | 19,672.557 | 18,503.266 | 19,271.688 | 19,678.074 | 18,826.253 | 18,949.626 | 18,287.759 | 19,301.617 | 19,647.477 | 19,249.009 | 19,094.495 | 18,986.191 | 21,203.526 | 21,491.047 | 21,423.409 | 21,593.168 | 21,044.567 | 20,240.613 | 18,490.074 | 17,389.11 | 16,401.201 | 16,149.766 | 15,797.025 | 15,745.311 | 13,125.767 | 12,830.742 | 9,563.489 | 9,701.528 | 9,819.244 | 10,380.94 | 9,626.467 | 9,555.577 | 9,584.227 | 9,525.494 | 9,156.589 | 9,823.899 | 9,654.48 | 9,193.952 | 9,372.888 | 9,532.983 | 8,776.592 | 8,661.716 | 8,315.851 | 8,119.212 | 7,904.824 | 7,853.97 | 7,675.549 | 7,371.291 | 6,510.441 | 6,545.312 | 6,634.795 | 6,444.437 | 5,863.209 | 5,499.848 | 5,183.414 | 4,918.657 | 5,304.597 | 4,777.612 | 4,643.632 | 4,721.363 | 5,165.042 | 3,823.482 | 3,197.632 | 2,951.775 | 2,059.191 | 2,045.021 | 1,980.865 | 2,030.093 | 1,851.949 | 1,701.434 | 1,506.922 | 1,325.814 | 1,262.164 | 1,075.057 | 946.822 | 782.137 | 642.456 | 457.846 | 449.296 | 468.762 | 464.07 | 448.444 | 479.335 | 496.554 | 444.292 | 494.78 | 408.702 | 417.4 | 327.701 | 309.099 | 282.978 | 300.066 | 269.659 | 213.071 |