Shenyang Chemical Industry Co., Ltd.
SZSE:000698.SZ
4.01 (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
| 773.509 | 1,273.421 | 1,399.988 | 1,564.774 | 1,682.728 | 1,743.08 | 1,826.634 | 1,956.208 | 1,925.552 | 1,627.815 | 1,946.128 | 1,854.588 | 1,600.864 | 2,006.381 | 1,696.542 | 1,801.741 | 1,923.778 | 1,591.937 | 1,856.597 | 1,198.758 | 1,140.23 | 1,404.117 | 1,141.253 | 1,374.835 | 1,025.531 | 1,043.631 | 1,566.028 | 1,288.95 | 1,340.62 | 1,809.491 | 1,595.38 | 1,331.605 | 1,416.286 | 1,728.899 | 1,191.955 | 868.05 | 707.235 | 616.973 | 466.934 | 385.965 | 547.856 | 468.634 | 621.755 | 321.446 | 298.854 | 306.286 | 199.937 | 241.501 | 267.751 | 135.651 | 165.891 | 179.637 | 177.103 | 239.2 | 381.414 | 310.625 | 112.414 | 265.476 | 220.186 | 466.501 | 556.369 | 398.071 | 495.34 | 794.757 | 210.96 | 308.513 | 349.599 | 353.053 | 586.229 | 717.586 | 317.654 | 204.392 | 336.328 | 394.612 | 226.381 | 337.829 | 350.781 | 420.779 | 127.043 | 108.41 | 145.514 | 207.158 | 187.174 | 164.755 | 146.679 | 125.159 | 70.873 | 131.725 | 115.658 | 0 | 258.413 | 162.238 | 161.545 | 128.989 | 99.639 | 66.317 | 88.72 | 47.998 | 44.11 | 0 | 24.27 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 0.654 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 773.509 | 1,273.421 | 1,399.988 | 1,564.774 | 1,682.728 | 1,743.08 | 1,826.634 | 1,956.208 | 1,925.552 | 1,627.815 | 1,946.128 | 1,854.588 | 1,600.864 | 2,006.381 | 1,696.542 | 1,801.741 | 1,923.778 | 1,591.937 | 1,856.597 | 1,198.758 | 1,140.23 | 1,404.117 | 1,141.253 | 1,374.835 | 1,025.531 | 1,043.631 | 1,566.028 | 1,288.95 | 1,340.62 | 1,809.491 | 1,595.38 | 1,331.605 | 1,416.286 | 1,728.899 | 1,191.955 | 868.05 | 707.235 | 616.973 | 466.934 | 385.965 | 547.856 | 468.634 | 621.755 | 321.446 | 298.854 | 306.286 | 199.937 | 241.501 | 267.751 | 135.651 | 165.891 | 179.637 | 177.103 | 239.2 | 381.414 | 310.625 | 112.414 | 265.476 | 220.186 | 466.501 | 556.369 | 398.071 | 495.34 | 794.757 | 210.96 | 308.513 | 349.599 | 353.053 | 586.229 | 717.586 | 317.654 | 205.046 | 336.982 | 395.266 | 227.034 | 338.483 | 351.435 | 421.433 | 127.697 | 112.41 | 149.514 | 211.158 | 191.174 | 168.755 | 146.679 | 125.159 | 70.873 | 131.725 | 115.658 | 0 | 258.413 | 162.238 | 161.545 | 128.989 | 99.639 | 66.317 | 88.72 | 47.998 | 44.11 | 0 | 24.27 |
| Nettovorderingen
| 933.683 | 981.065 | 993.024 | 1,157.759 | 967.577 | 1,045.82 | 1,057.269 | 1,290.137 | 1,230.926 | 1,434.181 | 1,680.987 | 2,433.093 | 2,362.43 | 2,460.067 | 2,747.519 | 2,528.135 | 1,655.62 | 1,370.94 | 985.146 | 1,411.747 | 1,413.023 | 1,127.555 | 1,212.658 | 1,290.88 | 1,747.236 | 1,349.695 | 1,383.525 | 1,457.108 | 1,392.248 | 1,501.876 | 1,563.041 | 1,021.084 | 930.766 | 909.625 | 1,004.182 | 870.687 | 515.748 | 814.353 | 615.555 | 751.624 | 800.761 | 600.01 | 565.249 | 846.32 | 755.124 | 774.183 | 683.304 | 699.835 | 573.689 | 562.396 | 490.033 | 941.615 | 977.289 | 727.542 | 397.05 | 769.887 | 525.276 | 439.646 | 536.47 | 510.866 | 515.061 | 450.903 | 436.373 | 423.646 | 499.586 | 766.252 | 664.1 | 559.743 | 495.949 | 45.603 | 317.531 | 558.828 | 536.957 | 788.979 | 895.122 | 584.356 | 748.641 | 695.031 | 701.676 | 889.577 | 826.808 | 600.109 | 775.156 | 1,081.754 | 954.736 | 756.912 | 475.476 | 923.802 | 833.878 | 0 | 603.155 | 129.748 | 96.268 | 61.727 | 36.488 | 36.087 | 26.48 | 27.816 | 15.551 | 0 | 6.139 |
| Voorraad
| 270.067 | 271.792 | 294.407 | 316.37 | 373.724 | 423.95 | 398.131 | 612.743 | 1,219.784 | 1,260.168 | 1,315.769 | 674.277 | 898.074 | 745.318 | 679.217 | 726.484 | 753.548 | 915.38 | 713.896 | 814.423 | 653.505 | 742.789 | 571.686 | 620.862 | 413.593 | 580.609 | 444.05 | 363.687 | 330.356 | 478.928 | 379.552 | 502.27 | 379.129 | 424.569 | 414.01 | 611.417 | 513.073 | 456.833 | 525.346 | 610.238 | 570.323 | 697.882 | 512.219 | 451.561 | 437.97 | 674.486 | 447.132 | 662.601 | 575.933 | 534.252 | 443.246 | 416.361 | 513.135 | 577.595 | 583.714 | 502.371 | 636.487 | 611.628 | 493.767 | 390.355 | 305.455 | 302.812 | 316.083 | 578.739 | 633.48 | 589.357 | 432.089 | 402.619 | 354.223 | 558.415 | 397.855 | 324.98 | 263.133 | 277.078 | 266.646 | 392.949 | 399.075 | 364.434 | 363.177 | 329.24 | 304.799 | 289.133 | 278.486 | 256.874 | 253.957 | 268.388 | 162.551 | 265.252 | 266.279 | 279.615 | 294.696 | 412.454 | 361.642 | 350.978 | 379.636 | 321.17 | 234.183 | 229.081 | 211.641 | 0 | 92.53 |
| Overige vlottende activa
| 133.097 | 29.611 | 27.922 | 2.194 | 9.247 | 15.524 | 36.531 | 20.979 | 22.452 | 178.641 | 198.061 | 228.642 | 201.878 | 126.536 | 91.149 | 100.4 | 44.167 | 126.55 | 136.634 | 186.895 | 224.641 | 197.853 | 375.583 | 278.237 | 179.212 | 242.042 | 211.523 | 155.146 | 196.858 | 454.44 | 386.434 | 244.629 | 113.328 | 110.972 | 108.215 | 129.855 | 83.717 | 73.744 | 84.241 | 126.062 | 144.825 | 157.312 | 208.649 | 38.053 | 140.355 | 178.933 | 164.471 | 218.02 | 175.363 | 186.977 | 222.509 | 70.768 | 48.985 | 53.24 | 53.643 | 94.419 | 144.642 | 127.051 | 134.293 | 154.421 | 137.345 | 159.248 | 174.248 | -15.249 | -13.721 | -14.904 | -13.44 | -23.115 | -26.028 | 258.048 | -22.031 | -157.863 | -129.069 | -169.586 | -228.257 | -98.259 | -156.029 | -129.754 | -138.001 | -229.862 | -209.028 | -0.001 | -192.96 | -328.032 | -253.572 | -175.005 | -99.671 | -245.898 | -193.377 | 717.304 | -92.878 | 478.691 | 430.915 | 511.49 | 549.117 | 455.569 | 430.01 | 419.621 | 306.559 | 901.053 | 154.884 |
| Totaal vlottende activa
| 2,110.355 | 2,555.889 | 2,715.341 | 3,041.097 | 3,033.275 | 3,228.374 | 3,318.565 | 3,880.067 | 4,398.714 | 4,500.805 | 5,140.945 | 5,190.6 | 5,063.246 | 5,338.302 | 5,214.427 | 5,156.76 | 4,377.113 | 4,004.807 | 3,692.273 | 3,611.824 | 3,431.398 | 3,472.313 | 3,301.181 | 3,564.814 | 3,365.572 | 3,215.978 | 3,605.126 | 3,264.891 | 3,260.083 | 4,244.736 | 3,924.406 | 3,099.587 | 2,839.509 | 3,174.065 | 2,718.362 | 2,480.009 | 1,819.773 | 1,961.903 | 1,692.076 | 1,873.889 | 2,063.765 | 1,923.837 | 1,907.873 | 1,657.38 | 1,632.303 | 1,933.888 | 1,494.844 | 1,821.958 | 1,592.736 | 1,419.276 | 1,321.679 | 1,608.382 | 1,716.511 | 1,597.577 | 1,415.82 | 1,677.302 | 1,418.82 | 1,443.801 | 1,384.716 | 1,522.143 | 1,514.23 | 1,311.034 | 1,422.044 | 1,781.893 | 1,330.305 | 1,649.219 | 1,432.348 | 1,292.3 | 1,410.373 | 1,579.652 | 1,011.009 | 930.991 | 1,008.003 | 1,291.736 | 1,160.546 | 1,217.53 | 1,343.122 | 1,351.143 | 1,054.549 | 1,101.365 | 1,072.093 | 1,100.4 | 1,051.855 | 1,179.351 | 1,101.8 | 975.453 | 609.229 | 1,074.881 | 1,022.438 | 996.919 | 1,063.387 | 1,183.131 | 1,050.369 | 1,053.183 | 1,064.88 | 879.144 | 779.393 | 724.516 | 577.862 | 901.053 | 277.823 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,053.875 | 2,439.388 | 2,481.868 | 2,504.088 | 2,586.749 | 2,610.545 | 2,628.462 | 3,805.176 | 3,872.494 | 3,938.498 | 4,000.906 | 4,188.019 | 4,235.872 | 4,250.691 | 4,250.365 | 4,024.461 | 3,974.918 | 4,022.618 | 4,134.739 | 4,596.216 | 4,619.306 | 4,710.061 | 4,825.244 | 4,992.704 | 5,066.141 | 5,183.747 | 5,280.833 | 5,357.753 | 5,440.546 | 5,553.553 | 5,650.161 | 5,716.743 | 5,818.375 | 5,901.074 | 5,888.846 | 5,924.823 | 5,533.916 | 4,919.451 | 4,755.516 | 4,840.437 | 4,408.207 | 4,500.42 | 4,590.383 | 4,835.84 | 4,925.88 | 4,958.578 | 4,991.291 | 4,996.49 | 5,013.45 | 4,989.497 | 4,961.226 | 4,855.543 | 4,848.548 | 4,887.572 | 4,975.017 | 5,081.105 | 5,124.003 | 5,373.567 | 5,451.891 | 5,367.328 | 5,003.695 | 4,968.513 | 4,976.817 | 4,177.904 | 3,591.054 | 2,981.504 | 2,931.734 | 2,889.638 | 2,910.215 | 0.664 | 2,770.277 | 2,844.906 | 2,669.041 | 2,322.165 | 2,179.849 | 2,246.713 | 2,151.399 | 2,086.42 | 2,126.544 | 2,080.848 | 2,018.161 | 1,984.298 | 1,993.64 | 1,917.025 | 1,867.732 | 1,863.744 | 1,685.342 | 1,789.607 | 1,803.174 | 0 | 1,860.869 | 1,905.791 | 1,850.344 | 1,989.515 | 1,961.303 | 2,033.274 | 1,914 | 1,623.044 | 663.077 | 621.848 | 601.322 |
| 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 |
| Immateriële activa
| 577.482 | 766.399 | 771.598 | 776.296 | 781.785 | 787.106 | 756.034 | 760.624 | 766.202 | 771.901 | 778.091 | 785.158 | 791.457 | 796.313 | 804.521 | 812.782 | 820.939 | 798.964 | 809.26 | 754.625 | 763.247 | 771.868 | 780.412 | 736.007 | 744.278 | 752.368 | 760.496 | 769.656 | 777.996 | 786.342 | 794.635 | 803.045 | 813.311 | 821.583 | 865.974 | 867.08 | 768.446 | 773.843 | 782.952 | 341.198 | 347.501 | 353.804 | 360.108 | 355.301 | 361.332 | 367.363 | 373.395 | 379.336 | 385.227 | 391.283 | 397.351 | 404.179 | 410.267 | 415.94 | 421.024 | 390.859 | 395.889 | 209.487 | 138.62 | 141.116 | 143.558 | 146.028 | 148.39 | 150.933 | 153.377 | 155.921 | 158.365 | 165.056 | 163.467 | 165.935 | 166.324 | 47.802 | 48.229 | 48.657 | 49.084 | 107.517 | 108.313 | 108.815 | 109.88 | 110.673 | 111.457 | 112.267 | 113.033 | 113.302 | 113.905 | 114.628 | 48.899 | 94.649 | 96.739 | 0 | 102.092 | 69.744 | 70.807 | 142.554 | 139.676 | 55.435 | 56.185 | 0 | 0.415 | 0 | 0 |
| Goodwill en immateriële activa
| 577.482 | 766.399 | 771.598 | 776.296 | 781.785 | 787.106 | 756.034 | 760.624 | 766.202 | 771.901 | 778.091 | 785.158 | 791.457 | 796.313 | 804.521 | 812.782 | 820.939 | 798.964 | 809.26 | 754.625 | 763.247 | 771.868 | 780.412 | 736.007 | 744.278 | 752.368 | 760.496 | 769.656 | 777.996 | 786.342 | 794.635 | 803.045 | 813.311 | 821.583 | 865.974 | 867.08 | 768.446 | 773.843 | 782.952 | 341.198 | 347.501 | 353.804 | 360.108 | 355.301 | 361.332 | 367.363 | 373.395 | 379.336 | 385.227 | 391.283 | 397.351 | 404.179 | 410.267 | 415.94 | 421.024 | 390.859 | 395.889 | 209.487 | 138.62 | 141.116 | 143.558 | 146.028 | 148.39 | 150.933 | 153.377 | 155.921 | 158.365 | 165.056 | 163.467 | 165.935 | 166.324 | 47.802 | 48.229 | 48.657 | 49.084 | 107.517 | 108.313 | 108.815 | 109.88 | 110.673 | 111.457 | 112.267 | 113.033 | 113.302 | 113.905 | 114.628 | 48.899 | 94.649 | 96.739 | 0 | 102.092 | 69.744 | 70.807 | 142.554 | 139.676 | 55.435 | 56.185 | 0 | 0.415 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 52.084 | 56.515 | 15.82 | 16.043 | 0 | 0 | 0 | 45.876 | 51.853 | 59.133 | 51.657 | 57.6 | 63.816 | 71.45 | 79.342 | 84.355 | 91.229 | 102.717 | 68.529 | 76.168 | 70.27 | 77.833 | 60.584 | 42.432 | 47.516 | 53.678 | 54.799 | 52.887 | 58.885 | 64.94 | 71.552 | 75.868 | 34.373 | 35.737 | 49.788 | 34.476 | 39.259 | 45.527 | 51.795 | 53.385 | 59.557 | 47.593 | 61.675 | 66.941 | 68.061 | 72.981 | 78.016 | 83.519 | 87.703 | 92.734 | 0 | 29.955 | 30.625 | 31.272 | 33.238 | 34.278 | 35.342 | 36.594 | 38.252 | 35.227 | 35.313 | 36.274 | 34.178 | 34.725 | 33.408 | 33.797 | 34.254 | 31.551 | 32.361 | -70.264 | -0.647 | 0.235 | 0.235 | 0.235 | 65.981 | 40.57 | 39.6 | 38.531 | 35.838 | 34.638 | 33.718 | 32.931 | 8.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 56.604 | 56.604 | 56.604 | 55.783 | 55.783 | 55.783 | 55.783 | 53.758 | 53.758 | 53.758 | 53.758 | 48.622 | 48.622 | 48.622 | 48.622 | 43.331 | 51.279 | 51.279 | 51.279 | 86.792 | 86.792 | 86.792 | 86.792 | 107.829 | 107.829 | 107.829 | 107.829 | 100.061 | 100.061 | 100.061 | 100.061 | 72.882 | 72.882 | 72.882 | 72.882 | 43.958 | 37.67 | 37.67 | 37.67 | 41.057 | 41.057 | 41.057 | 41.057 | 42.66 | 42.66 | 42.66 | 42.66 | 27.216 | 27.216 | 27.216 | 27.216 | 27.273 | 27.273 | 27.273 | 30.9 | 33.789 | 33.789 | 33.789 | 33.789 | 26.909 | 26.909 | 26.909 | 26.909 | 59.742 | 69.192 | 67.339 | 59.742 | 79.589 | 79.581 | 79.581 | 70.264 | 37.15 | 36.828 | 0 | 0 | 37.391 | 38.321 | 0 | 0 | 35.933 | 43.654 | 43.145 | 42.019 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 15.736 | 1.663 | 1.273 | 4.315 | 4.314 | 20.212 | 58.662 | 88.274 | 47.748 | 57.166 | 57.597 | 56.037 | 81.78 | 58.069 | 65.892 | 102.388 | 69.184 | 67.353 | 79.831 | 71.663 | 72.393 | 72.393 | 72.245 | 61.909 | 44.648 | 44.648 | 51.883 | 60.613 | 61.382 | 61.402 | 63.689 | 49.392 | 46.635 | 47.629 | 48.824 | 86.608 | 123.067 | 181.617 | 227.046 | 160.055 | 97.7 | 140.032 | 73.959 | 40.53 | 40.872 | 40.913 | 42.064 | 36.489 | 36.489 | 36.489 | 36.489 | 32.657 | -0.602 | -0.602 | -0.602 | -0.602 | -0.602 | -0.602 | -0.602 | -0.602 | -0.602 | -0.602 | -0.602 | -0.589 | -0.589 | -0.589 | -0.521 | -0.521 | -0.521 | 2,775.448 | 34.637 | -1.312 | -0.163 | 37.185 | 38.012 | 1.316 | 1.47 | 40.202 | 41.277 | -0.185 | -0.573 | -0.645 | -0.722 | 32.271 | 44.02 | 38.892 | 419.681 | 123.618 | 124.126 | 2,053.694 | 124.795 | 120.176 | 124.987 | -24.88 | -26.645 | 22.943 | 41.148 | 8.985 | 429.94 | 12.469 | 13.53 |
| Totaal niet-vlottende activa
| 2,703.697 | 3,316.138 | 3,367.859 | 3,356.302 | 3,444.674 | 3,473.647 | 3,498.942 | 4,707.832 | 4,786.078 | 4,873.177 | 4,949.485 | 5,129.493 | 5,215.332 | 5,217.512 | 5,240.849 | 5,062.304 | 5,000.674 | 5,031.444 | 5,177.826 | 5,577.825 | 5,617.906 | 5,711.383 | 5,842.526 | 5,959.032 | 6,005.328 | 6,136.107 | 6,254.719 | 6,342.883 | 6,432.872 | 6,560.243 | 6,673.487 | 6,713.614 | 6,827.071 | 6,877.541 | 6,912.262 | 6,972.257 | 6,497.576 | 5,951.84 | 5,848.711 | 5,434.542 | 4,947.85 | 5,094.87 | 5,113.1 | 5,336.006 | 5,437.685 | 5,477.575 | 5,522.391 | 5,517.547 | 5,545.903 | 5,532.189 | 5,515.018 | 5,319.652 | 5,315.441 | 5,360.808 | 5,457.61 | 5,538.388 | 5,587.357 | 5,651.582 | 5,660.292 | 5,573.002 | 5,208.786 | 5,176.16 | 5,187.786 | 4,422.167 | 3,847.76 | 3,237.583 | 3,183.117 | 3,168.016 | 3,184.293 | 3,053.989 | 2,971.238 | 2,927.899 | 2,754.171 | 2,408.242 | 2,267.18 | 2,458.919 | 2,340.073 | 2,275.036 | 2,316.232 | 2,263.108 | 2,207.338 | 2,172.783 | 2,180.9 | 2,074.778 | 2,025.657 | 2,017.264 | 2,153.922 | 2,007.873 | 2,024.039 | 2,053.694 | 2,087.755 | 2,095.711 | 2,046.138 | 2,107.188 | 2,074.334 | 2,111.652 | 2,011.333 | 1,632.029 | 1,093.433 | 634.317 | 614.852 |
| Totaal activa
| 4,814.052 | 5,872.027 | 6,083.2 | 6,397.399 | 6,477.949 | 6,702.021 | 6,817.507 | 8,587.9 | 9,184.792 | 9,373.982 | 10,090.43 | 10,320.093 | 10,278.578 | 10,555.814 | 10,455.276 | 10,219.064 | 9,377.787 | 9,036.25 | 8,870.099 | 9,189.649 | 9,049.304 | 9,183.697 | 9,143.707 | 9,523.846 | 9,370.901 | 9,352.086 | 9,859.845 | 9,607.774 | 9,692.955 | 10,804.979 | 10,597.893 | 9,813.201 | 9,666.58 | 10,051.606 | 9,630.625 | 9,452.265 | 8,317.348 | 7,913.743 | 7,540.786 | 7,308.431 | 7,011.615 | 7,018.707 | 7,020.973 | 6,993.387 | 7,069.989 | 7,411.463 | 7,017.235 | 7,339.505 | 7,138.639 | 6,951.465 | 6,836.697 | 6,928.033 | 7,031.953 | 6,958.385 | 6,873.431 | 7,215.69 | 7,006.177 | 7,095.383 | 7,045.008 | 7,095.145 | 6,723.016 | 6,487.194 | 6,609.831 | 6,204.06 | 5,178.065 | 4,886.802 | 4,615.465 | 4,460.317 | 4,594.666 | 4,633.642 | 3,982.247 | 3,858.89 | 3,762.174 | 3,699.978 | 3,427.727 | 3,676.448 | 3,683.195 | 3,626.18 | 3,370.78 | 3,364.473 | 3,279.431 | 3,273.183 | 3,232.756 | 3,254.129 | 3,127.458 | 2,992.718 | 2,763.151 | 3,082.754 | 3,046.477 | 3,050.613 | 3,151.142 | 3,278.842 | 3,096.507 | 3,160.372 | 3,139.215 | 2,990.796 | 2,790.726 | 2,356.545 | 1,671.294 | 1,535.37 | 892.675 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 359.226 | 1,014.963 | 954.55 | 932.915 | 1,029.418 | 1,007.367 | 979.708 | 942.141 | 1,234.203 | 1,318.573 | 1,556.304 | 1,648.32 | 1,548.445 | 1,211.967 | 1,199.562 | 1,045.54 | 800.776 | 787.851 | 847.758 | 768.069 | 790.719 | 760.065 | 439.63 | 388.287 | 412.687 | 432.651 | 586.607 | 434.778 | 474.388 | 593.316 | 552.161 | 611.533 | 496.043 | 537.894 | 602.19 | 1,035.568 | 651.934 | 498.026 | 413.291 | 290.753 | 228.695 | 235.871 | 242.159 | 242.716 | 265.095 | 280.538 | 282.175 | 298.131 | 278.314 | 264.906 | 301.499 | 306.828 | 335.609 | 361.502 | 314.296 | 441.604 | 314.172 | 390.558 | 381.148 | 620.339 | 513.907 | 320.96 | 367.482 | 631.146 | 705.592 | 626.071 | 550.784 | 457.898 | 622.375 | 477.683 | 494.771 | 456.105 | 364.314 | 348.88 | 392.957 | 310.984 | 386.251 | 357.269 | 413.755 | 382.549 | 360.667 | 343.384 | 303.156 | 326.465 | 299.259 | 246.746 | 239.227 | 305.253 | 342.555 | 0 | 343.851 | 430.672 | 471.499 | 566.905 | 604.454 | 599.998 | 616.325 | 466.507 | 240.956 | 0 | 120.911 |
| Kortlopende schulden
| 1,622.286 | 2,133.391 | 2,336.373 | 1,612.884 | 1,536.473 | 1,644.486 | 1,590.558 | 1,613.023 | 2,139.189 | 2,531.676 | 2,701.731 | 2,485.738 | 2,640.24 | 3,051.221 | 3,476.197 | 3,942.221 | 3,674.096 | 3,341.009 | 3,165.396 | 2,721.529 | 2,324.249 | 2,327.58 | 2,732.965 | 3,106.611 | 3,102.163 | 3,117.86 | 3,374.425 | 2,959.13 | 2,506.093 | 2,535.525 | 2,371.565 | 2,337.857 | 2,174.079 | 1,969.955 | 2,062.376 | 2,242.241 | 2,794.796 | 2,893.693 | 2,703.591 | 2,100.893 | 1,609.715 | 1,739.538 | 1,433.361 | 1,497.869 | 1,505.68 | 1,219.485 | 1,089.289 | 1,233.863 | 1,427.657 | 1,603.45 | 1,585.243 | 1,543.466 | 1,305.986 | 1,025.706 | 868.626 | 698.278 | 1,358.11 | 799.419 | 745.661 | 686.775 | 738.216 | 805.658 | 614.713 | 735 | 790 | 815.2 | 695.2 | 405.5 | 483.502 | 739.952 | 589.952 | 534.871 | 650.169 | 650.009 | 629.009 | 768.859 | 954.016 | 902.016 | 703.95 | 691.98 | 675.55 | 679.38 | 683.93 | 653.056 | 587.456 | 590.406 | 519.6 | 661.78 | 616.78 | 0 | 631.02 | 559.63 | 365.6 | 480.438 | 395.901 | 368.318 | 322.188 | 221.15 | 172.53 | 0 | 98.67 |
| Belastingschulden
| 3.718 | 89.45 | 108.521 | 100.395 | 105.385 | 214.577 | 216.072 | 24.535 | 29.528 | 20.962 | 43.927 | 40.052 | 48.769 | 128.413 | 155.569 | 110.757 | 30.89 | 25.193 | 31.681 | 32.459 | 20.117 | 32.238 | 44.231 | 13.972 | 23.796 | 31.237 | 76.78 | 45.667 | 23.051 | 89.506 | 85.906 | 16.101 | 56.727 | 62.779 | 49.221 | 47.005 | 22.021 | 11.874 | 14.083 | 25.781 | 17.797 | 12.213 | 16.311 | 9.699 | 13.004 | 19.086 | 15.244 | 43.35 | 8.934 | 24.098 | 63.003 | 20.568 | 113.512 | 89.623 | 64.106 | 59.393 | 20.699 | 77.963 | 57.146 | 20.296 | 55.865 | 55.212 | 51.078 | -59.698 | 3.73 | 51.867 | 62.653 | 42.166 | 27.68 | 16.347 | -1.446 | -23.775 | 1.937 | 22.708 | 14.598 | 6.775 | 0.493 | 37.067 | 34.378 | 31.063 | 21.03 | 37.537 | 24.651 | 31.409 | 13.106 | 26.172 | 19.287 | 31.248 | 21.747 | 0 | 19.641 | 13.32 | 28.904 | 52.873 | 35.551 | 33.745 | 14.454 | 9.177 | 2.15 | 0 | 14.951 |
| Uitgestelde opbrengsten
| 94.075 | 132.867 | 115.18 | 196.858 | 162.08 | 141.651 | 149.7 | 134.346 | 0 | 767.245 | 162.239 | 222.665 | 142.598 | 132.308 | 0 | 785.957 | 664.831 | 534.789 | 485.784 | 615.408 | 620.539 | 572.322 | 462.682 | 548.585 | 675.543 | 592.54 | 748.036 | 599.1 | 585.717 | 1,372.411 | 1,406.138 | 1,258.609 | 1,221.983 | 1,326.184 | 1,046.334 | 570.035 | 564.299 | 385.439 | 414.385 | 292.995 | 377.181 | 411.145 | 493.176 | 481.734 | 483.636 | 486.355 | 472.918 | 491.968 | 432.372 | 455.117 | 506.336 | 445.019 | 567.266 | 544.948 | 579.615 | 656.387 | 638.216 | 750.288 | 793.155 | 792.953 | 811.752 | 950.956 | 1,033.114 | 200.749 | 278.907 | 338.621 | 366.529 | 419.934 | 391.614 | -343.299 | 308.038 | 289.924 | 304.383 | 340.638 | 402.648 | 244.097 | 269.677 | 280.167 | 274.792 | 259.293 | 236.3 | 211.499 | 204.39 | 238.8 | 221.1 | 205.372 | 248.332 | 259.673 | 250.37 | 0 | 306.725 | 311.243 | 318.204 | 274.576 | 273.694 | 306.528 | 230.317 | 397.832 | 225.106 | 0 | 235.998 |
| Overige kortlopende verplichtingen
| 692.708 | 624.863 | 743.737 | 645.204 | 672.772 | 692.619 | 842.841 | 714.855 | 833.599 | 145.074 | 728.394 | 806.028 | 760.453 | 901.332 | 1,036.796 | 34.4 | 8.5 | 92.942 | 138.894 | 217.232 | 105.551 | 91.745 | 107.104 | 199.882 | 83.85 | 146.758 | 130.924 | 209.307 | 117.495 | 281.585 | 307.789 | 159.516 | 243.695 | 269.81 | 114.21 | 144.014 | 216.358 | 63.229 | 51.849 | 108.618 | 53.18 | 143.823 | 218.464 | 250.429 | 220.643 | 695.75 | 589.558 | 886.084 | 1,111.831 | 692.309 | 589.038 | 687.728 | 598.841 | 586.34 | 572.753 | 647.073 | 52.462 | 549.557 | 563.692 | 558.564 | 536.35 | 543.894 | 542.217 | 556.69 | 577.48 | 74.317 | 65.451 | 123.769 | 43.579 | 817.349 | 83.347 | 90.166 | 68.755 | 99.441 | 82.467 | 85.804 | 39.57 | 33.875 | 42.854 | 57.256 | 25.687 | 31.604 | 45.885 | 16.943 | 16.746 | 18.558 | 28.646 | 53.143 | 35.125 | 1,170.184 | 39.134 | 55.429 | 28.211 | 22.476 | 39.442 | 18.986 | 23.617 | 17.773 | 20.034 | 552.99 | 2.197 |
| Totaal kortlopende verplichtingen
| 2,768.295 | 3,906.083 | 4,149.84 | 3,387.862 | 3,400.743 | 3,486.123 | 3,562.807 | 3,404.365 | 4,206.99 | 4,762.568 | 5,148.668 | 5,162.751 | 5,091.736 | 5,296.827 | 5,712.555 | 5,808.118 | 5,148.202 | 4,756.592 | 4,637.831 | 4,322.237 | 3,841.057 | 3,751.712 | 3,742.381 | 4,243.365 | 4,274.243 | 4,289.809 | 4,839.992 | 4,202.315 | 3,683.694 | 4,782.837 | 4,637.653 | 4,367.515 | 4,135.799 | 4,103.843 | 3,825.11 | 3,991.858 | 4,227.386 | 3,840.387 | 3,583.116 | 2,793.259 | 2,268.772 | 2,530.378 | 2,387.159 | 2,472.748 | 2,475.054 | 2,682.128 | 2,433.94 | 2,910.046 | 3,250.174 | 3,015.782 | 2,982.116 | 2,983.04 | 2,807.701 | 2,518.496 | 2,335.289 | 2,443.342 | 2,362.96 | 2,489.822 | 2,483.655 | 2,658.632 | 2,600.225 | 2,621.467 | 2,557.525 | 2,123.585 | 2,351.979 | 1,854.209 | 1,677.964 | 1,407.101 | 1,541.069 | 1,691.685 | 1,476.108 | 1,371.066 | 1,387.621 | 1,438.968 | 1,507.082 | 1,409.744 | 1,649.514 | 1,573.327 | 1,435.351 | 1,391.077 | 1,298.204 | 1,265.866 | 1,237.361 | 1,235.264 | 1,124.561 | 1,061.082 | 1,035.805 | 1,279.848 | 1,244.829 | 1,170.184 | 1,320.73 | 1,356.974 | 1,183.514 | 1,344.395 | 1,313.49 | 1,293.83 | 1,192.447 | 1,103.262 | 658.626 | 552.99 | 457.776 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 237.2 | 75.902 | 27.916 | 865.348 | 866.573 | 867.573 | 801.573 | 701.516 | 401.741 | 92.627 | 308.564 | 310.336 | 274.446 | 274.446 | 200 | 200 | 200 | 200 | 374.8 | 409.2 | 153 | 352 | 352 | 148 | 469.478 | 469.478 | 469.478 | 354 | 997 | 997 | 997 | 997 | 1,197 | 1,662 | 1,662 | 1,308 | 846.78 | 846.78 | 676.78 | 1,280.78 | 1,473.78 | 1,208.78 | 1,326.78 | 1,326.78 | 1,389 | 1,459 | 1,259 | 1,025 | 440 | 440 | 320 | 400 | 709 | 1,001 | 1,171 | 1,448 | 1,344 | 1,344 | 1,344 | 1,215 | 1,095 | 845 | 1,005 | 949.146 | 759.146 | 1,009.146 | 1,009.146 | 1,159.146 | 1,179.146 | 1,129.146 | 729.146 | 685.596 | 685.596 | 595.596 | 385.596 | 462.875 | 372.875 | 372.875 | 187.875 | 217.875 | 244.875 | 244.903 | 255.903 | 282.257 | 287.257 | 216.257 | 95.027 | 104.882 | 104.926 | 0 | 148.77 | 269.096 | 255.182 | 258.848 | 272.375 | 244.218 | 175.84 | 141.383 | 97.179 | 0 | 107.461 |
| Uitgestelde opbrengsten niet-vlottend
| 94.328 | 98.453 | 99.839 | 101.72 | 103.145 | 104.57 | 106.699 | 98.135 | 99.785 | 101.579 | 104.603 | 107.627 | 110.651 | 113.675 | 116.699 | 119.854 | 124.328 | 128.804 | 134.363 | 133.849 | 134.113 | 134.364 | 134.743 | 163.798 | 163.065 | 163.332 | 163.598 | 202.418 | 202.666 | 196.955 | 197.203 | 244.758 | 196.044 | 196.292 | 146.638 | 0 | 177.132 | 177.132 | 177.132 | 0 | 0 | 0 | 219.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -905.801 | -925.097 | -900.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -68.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174.8 | 0 | -374.8 | -409.2 | 256.2 | 0 | 57.2 | 321.478 | -163.065 | -163.332 | -163.598 | 147.656 | -468.932 | -468.932 | -443.085 | -924.215 | -1,073.12 | -1,538.12 | -1,538.12 | 0 | -846.78 | -846.78 | -676.78 | 0 | 0 | 0 | -219.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.145 | 2.021 | 2.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 408.334 | 252.136 | 252.223 | 337.537 | 337.537 | 337.537 | 337.636 | 498.085 | 516.656 | 407.611 | 407.723 | 399.077 | 409.86 | 470.4 | 340.4 | 340.4 | 200 | 374.8 | 374.8 | 409.2 | 153 | 409.2 | 352 | 148 | 163.065 | 163.332 | 163.598 | 354 | 997 | 997 | 997 | 997 | 1,197 | 1,662 | 1,662 | 356.984 | 846.78 | 846.78 | 676.78 | 221.263 | 221.263 | 219.763 | 219.763 | 267.148 | 267.148 | 267.148 | 267.148 | 313.884 | 313.884 | 313.884 | 313.884 | 357.491 | 357.491 | 357.491 | 357.491 | 401.173 | 401.173 | 418.506 | 418.506 | 421.583 | 239.162 | 239.022 | 239.022 | 221.897 | 219.713 | 244.934 | 246.239 | 1,159.146 | 1,179.146 | 1,129.146 | 229.323 | 265.524 | 179.941 | 181.553 | 80.116 | 154.777 | 54.837 | 75.257 | 41.357 | 40.53 | 40.5 | 49.758 | 40.283 | 40.25 | 40.313 | 40.368 | 0.43 | 6.762 | 6.762 | -1,170.184 | 6.58 | 3.5 | -40.738 | -9.183 | 43.745 | 1.566 | 10.556 | 13.46 | 20.247 | 133.51 | 25.45 |
| Totaal niet-vlottende verplichtingen
| 671.724 | 426.491 | 379.977 | 1,304.605 | 1,307.255 | 1,309.68 | 1,245.909 | 1,297.736 | 1,018.183 | 601.818 | 820.89 | 817.04 | 794.957 | 858.521 | 657.099 | 660.254 | 699.128 | 703.604 | 509.163 | 543.049 | 696.313 | 895.564 | 895.943 | 781.276 | 632.543 | 632.809 | 633.076 | 1,058.074 | 1,727.734 | 1,722.023 | 1,748.118 | 1,314.543 | 1,516.924 | 1,982.172 | 1,932.518 | 1,664.984 | 1,023.912 | 1,023.912 | 853.912 | 1,502.043 | 1,695.043 | 1,428.543 | 1,546.543 | 1,593.928 | 1,656.148 | 1,726.148 | 1,526.148 | 1,338.884 | 753.884 | 753.884 | 633.884 | 757.491 | 1,066.491 | 1,358.491 | 1,528.491 | 1,849.173 | 1,745.173 | 1,762.506 | 1,762.506 | 1,636.583 | 1,334.162 | 1,084.022 | 1,244.022 | 1,171.042 | 978.859 | 1,254.08 | 1,255.384 | 1,412.635 | 1,435.214 | 1,360.017 | 958.469 | 951.12 | 865.537 | 777.149 | 465.712 | 617.653 | 427.712 | 448.133 | 229.232 | 258.406 | 285.376 | 294.661 | 296.186 | 322.507 | 327.57 | 256.626 | 95.457 | 111.644 | 111.688 | -1,170.184 | 155.35 | 272.596 | 214.444 | 249.665 | 316.12 | 245.784 | 186.396 | 154.843 | 117.426 | 133.51 | 132.912 |
| Totaal passiva
| 3,440.018 | 4,332.574 | 4,529.818 | 4,692.467 | 4,707.999 | 4,795.803 | 4,808.715 | 4,702.101 | 5,225.173 | 5,364.385 | 5,969.558 | 5,979.791 | 5,886.693 | 6,155.348 | 6,369.654 | 6,468.372 | 5,847.331 | 5,460.195 | 5,146.994 | 4,865.287 | 4,537.37 | 4,647.276 | 4,638.324 | 5,024.642 | 4,906.786 | 4,922.618 | 5,473.068 | 5,260.389 | 5,411.428 | 6,504.86 | 6,385.77 | 5,682.058 | 5,652.724 | 6,086.015 | 5,757.628 | 5,656.841 | 5,251.298 | 4,864.3 | 4,437.029 | 4,295.303 | 3,963.815 | 3,958.921 | 3,933.702 | 4,066.676 | 4,131.202 | 4,408.276 | 3,960.088 | 4,248.929 | 4,004.057 | 3,769.665 | 3,616 | 3,740.531 | 3,874.192 | 3,876.986 | 3,863.78 | 4,292.515 | 4,108.133 | 4,252.328 | 4,246.161 | 4,295.215 | 3,934.388 | 3,705.488 | 3,801.547 | 3,294.627 | 3,330.838 | 3,108.289 | 2,933.348 | 2,819.736 | 2,976.283 | 3,051.702 | 2,434.577 | 2,322.186 | 2,253.157 | 2,216.116 | 1,972.794 | 2,027.397 | 2,077.226 | 2,021.46 | 1,664.583 | 1,649.483 | 1,583.58 | 1,560.527 | 1,533.547 | 1,557.771 | 1,452.131 | 1,317.708 | 1,131.263 | 1,391.493 | 1,356.518 | 3,050.613 | 1,476.079 | 1,629.57 | 1,397.958 | 1,594.061 | 1,629.61 | 1,539.614 | 1,378.843 | 1,258.105 | 776.052 | 686.5 | 590.687 |
| 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
| 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 819.514 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 660.929 | 508.407 | 508.407 | 508.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 0 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 422.407 | 264.004 | 229.4 | 229.4 | 229.4 | 149.4 |
| Ingehouden winsten
| -1,269.85 | -1,002.325 | -985.248 | -835.646 | -771.113 | -632.263 | -527.003 | 1,342.487 | 1,417.714 | 1,471.364 | 1,585.656 | 1,829.192 | 1,882.729 | 1,893.146 | 1,580.16 | 1,267.707 | 1,049.002 | 1,095.438 | 1,244.809 | 1,858.752 | 2,048.038 | 2,072.599 | 2,043.839 | 2,028.582 | 1,994.349 | 1,963.113 | 1,926.724 | 1,889.485 | 1,826.724 | 1,848.42 | 1,765.711 | 1,696.411 | 1,581.575 | 1,530.313 | 1,443.637 | 1,361.964 | 785.981 | 773.682 | 830.872 | 745.529 | 780.192 | 791.843 | 822.219 | 654.18 | 668.366 | 734.91 | 790.964 | 816.89 | 860.894 | 907.958 | 951.989 | 924.212 | 900.123 | 823.846 | 753.339 | 668.239 | 638.266 | 583.968 | 542.045 | 500.942 | 487.97 | 478.701 | 503.963 | 614.768 | 587.548 | 516.474 | 420.765 | 406.48 | 385.401 | 350.828 | 260.244 | 262.299 | 236.211 | 210.285 | 183.186 | 345.618 | 306.523 | 300.595 | 295.658 | 302.852 | 283.34 | 287.408 | 276.467 | 280.969 | 265.521 | 237.533 | 247.434 | 305.408 | 305.841 | 0 | 293.037 | 308.466 | 337.818 | 239.353 | 192.636 | 160.983 | 178.273 | 119.788 | 84.283 | 52.259 | 17.729 |
| Overige gereserveerde algehele resultaten
| 431.709 | 11.893 | 8.88 | 1,710.395 | 424.048 | 1,708.733 | 419.016 | 1,713.734 | 399.543 | 1,708.836 | 393.306 | 1,682.036 | 367.655 | 1,678.88 | 4.755 | 4.702 | 3.39 | 2.744 | 0.502 | 3.76 | 2.171 | 2.127 | 0 | 10.03 | 9.192 | 5.986 | 0 | 10.721 | 7.834 | 4.94 | -0 | 6.065 | 0 | 5.72 | 0 | 7.094 | 7.183 | 2.875 | 0 | 2.548 | 2.557 | 2.891 | 0 | 9.131 | 6.688 | 3.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,287.153 | 1,699.285 | 1,699.285 | -0 | 1,287.153 | 0 | 1,287.153 | 0 | 1,312.741 | 0 | 1,312.741 | 0 | 1,312.741 | 0 | 1,672.525 | 1,650.481 | 1,650.481 | 1,650.481 | 1,650.481 | 1,650.481 | 1,650.481 | 1,650.481 | 1,650.481 | 1,649.683 | 1,649.683 | 1,649.683 | 1,649.683 | 1,639.116 | 1,639.116 | 1,639.116 | 1,639.116 | 1,620.697 | 1,623.577 | 1,620.697 | 1,620.697 | 1,615.344 | 1,624.934 | 1,624.934 | 1,624.934 | 1,614.805 | 1,614.805 | 1,614.805 | 1,614.805 | 1,609.09 | 1,609.09 | 1,609.09 | 1,609.09 | 1,613.98 | 1,613.985 | 1,614.143 | 1,609.09 | 1,605.16 | 1,599.507 | 1,599.403 | 1,598.088 | 1,595.45 | 1,598.843 | 1,597.13 | 1,594.031 | 1,594.649 | 1,594.638 | 1,747.16 | 1,747.16 | 1,731.998 | 781.309 | 781.309 | 781.309 | 751.296 | 751.28 | 751.28 | 723.243 | 712.03 | 712.842 | 712.877 | 713.804 | 744.322 | 744.14 | 744.077 | 742.826 | 741.005 | 742.274 | 744.387 | 732.269 | 737.475 | 737.123 | 753.421 | 736.878 | 735.602 | 736.491 | 0 | 737.843 | 716.351 | 736.328 | 690.84 | 689.241 | 674.972 | 778.773 | 568.382 | 568.382 | 551.659 | 134.859 |
| Totaal eigen vermogen van aandeelhouders
| 1,268.526 | 1,528.368 | 1,542.432 | 1,694.264 | 1,759.603 | 1,895.985 | 1,998.68 | 3,875.734 | 3,949.512 | 3,999.715 | 4,111.217 | 4,330.743 | 4,382.639 | 4,391.54 | 4,076.954 | 3,742.403 | 3,522.387 | 3,568.177 | 3,715.306 | 4,332.507 | 4,520.205 | 4,544.72 | 4,513.834 | 4,507.81 | 4,472.738 | 4,438.296 | 4,395.921 | 4,358.835 | 4,293.188 | 4,311.99 | 4,224.341 | 4,142.688 | 4,024.666 | 3,976.244 | 3,883.848 | 3,803.916 | 3,079.027 | 3,062.42 | 3,116.734 | 3,023.811 | 3,058.483 | 3,070.468 | 3,097.953 | 2,933.33 | 2,945.073 | 3,008.272 | 3,060.983 | 3,091.799 | 3,135.808 | 3,183.029 | 3,222.008 | 3,190.3 | 3,160.559 | 3,084.178 | 3,012.355 | 2,924.617 | 2,898.038 | 2,842.026 | 2,797.005 | 2,756.52 | 2,743.537 | 2,734.268 | 2,759.53 | 2,855.172 | 1,791.263 | 1,720.189 | 1,624.481 | 1,580.182 | 1,559.088 | 1,524.515 | 1,405.894 | 1,396.736 | 1,371.46 | 1,345.569 | 1,319.396 | 1,512.346 | 1,473.07 | 1,467.079 | 1,460.89 | 1,466.264 | 1,448.021 | 1,454.201 | 1,431.143 | 1,440.851 | 1,425.05 | 1,413.361 | 1,406.718 | 1,463.417 | 1,464.739 | 1,459.425 | 1,453.286 | 1,447.223 | 1,496.553 | 1,352.6 | 1,304.284 | 1,258.361 | 1,221.05 | 917.57 | 882.065 | 833.318 | 301.988 |
| Totaal eigen vermogen
| 1,279.705 | 1,539.453 | 1,553.382 | 1,704.932 | 1,769.951 | 1,906.219 | 2,008.791 | 3,885.798 | 3,959.619 | 4,009.596 | 4,120.872 | 4,340.302 | 4,391.885 | 4,400.465 | 4,085.622 | 3,750.692 | 3,530.456 | 3,576.055 | 3,723.104 | 4,324.362 | 4,511.934 | 4,536.421 | 4,505.383 | 4,499.204 | 4,464.115 | 4,429.467 | 4,386.777 | 4,347.385 | 4,281.528 | 4,300.119 | 4,212.122 | 4,131.143 | 4,013.856 | 3,965.592 | 3,872.997 | 3,795.424 | 3,066.05 | 3,049.443 | 3,103.758 | 3,013.128 | 3,047.8 | 3,059.786 | 3,087.271 | 2,926.711 | 2,938.787 | 3,003.188 | 3,057.147 | 3,090.576 | 3,134.582 | 3,181.799 | 3,220.698 | 3,187.502 | 3,157.761 | 3,081.398 | 3,009.651 | 2,923.175 | 2,898.043 | 2,843.055 | 2,798.846 | 2,799.93 | 2,788.628 | 2,781.706 | 2,808.284 | 2,909.434 | 1,847.227 | 1,778.514 | 1,682.117 | 1,640.58 | 1,618.382 | 1,581.939 | 1,547.67 | 1,536.704 | 1,509.016 | 1,483.862 | 1,454.933 | 1,649.052 | 1,605.968 | 1,604.72 | 1,706.197 | 1,714.99 | 1,695.851 | 1,712.655 | 1,699.209 | 1,696.358 | 1,675.327 | 1,675.01 | 1,631.889 | 1,691.262 | 1,689.96 | 1,680.441 | 1,675.063 | 1,649.273 | 1,698.549 | 1,566.311 | 1,509.604 | 1,451.182 | 1,411.883 | 1,098.44 | 895.243 | 848.871 | 301.988 |
| Totaal passiva en aandeelhoudersvermogen
| 4,814.052 | 5,872.027 | 6,083.2 | 6,397.399 | 6,477.949 | 6,702.021 | 6,817.507 | 8,587.9 | 9,184.792 | 9,373.982 | 10,090.43 | 10,320.093 | 10,278.578 | 10,555.814 | 10,455.276 | 10,219.064 | 9,377.787 | 9,036.25 | 8,870.099 | 9,189.649 | 9,049.304 | 9,183.697 | 9,143.707 | 9,523.846 | 9,370.901 | 9,352.086 | 9,859.845 | 9,607.774 | 9,692.955 | 10,804.979 | 10,597.893 | 9,813.201 | 9,666.58 | 10,051.606 | 9,630.625 | 9,452.265 | 8,317.348 | 7,913.743 | 7,540.786 | 7,308.431 | 7,011.615 | 7,018.707 | 7,020.973 | 6,993.387 | 7,069.989 | 7,411.463 | 7,017.235 | 7,339.505 | 7,138.639 | 6,951.465 | 6,836.697 | 6,928.033 | 7,031.953 | 6,958.385 | 6,873.431 | 7,215.69 | 7,006.177 | 7,095.383 | 7,045.008 | 7,095.145 | 6,723.016 | 6,487.194 | 6,609.831 | 6,204.06 | 5,178.065 | 4,886.802 | 4,615.465 | 4,460.317 | 4,594.666 | 4,633.642 | 3,982.247 | 3,858.89 | 3,762.174 | 3,699.978 | 3,427.727 | 3,676.448 | 3,683.195 | 3,626.18 | 3,370.78 | 3,364.473 | 3,279.431 | 3,273.183 | 3,232.756 | 3,254.129 | 3,127.458 | 2,992.718 | 2,763.151 | 3,082.754 | 3,046.477 | 4,510.037 | 3,151.142 | 3,278.842 | 3,096.507 | 3,160.372 | 3,139.215 | 2,990.796 | 2,790.726 | 2,356.545 | 1,671.294 | 1,535.37 | 892.675 |