Jiangnan Mould & Plastic Technology Co., Ltd.
SZSE:000700.SZ
8.34 (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
| 1,714.564 | 1,596.633 | 1,641.824 | 1,468.653 | 1,300.92 | 1,295.556 | 1,433.384 | 1,599.138 | 1,009.625 | 1,034.803 | 1,195.956 | 1,038.11 | 960.763 | 1,029.249 | 670.537 | 659.21 | 744.393 | 599.993 | 672.356 | 684.637 | 788.714 | 718.734 | 544.586 | 653.326 | 464.779 | 660.065 | 729.439 | 914.253 | 975.785 | 1,378.841 | 605.245 | 659.036 | 445.597 | 450.341 | 503.613 | 432.295 | 528.752 | 479.978 | 567.513 | 362.396 | 406.006 | 427.126 | 396.03 | 361.71 | 439.877 | 529.919 | 490.693 | 561.314 | 684.816 | 624.726 | 752.57 | 670.68 | 596.831 | 719.16 | 824.26 | 857.608 | 571.246 | 642.327 | 612.377 | 543.495 | 511.951 | 518.265 | 649.417 | 388.872 | 415.696 | 476.246 | 516.697 | 394.968 | 516.857 | 534.194 | 549.359 | 501.577 | 566.649 | 448.327 | 506.513 | 403.95 | 319.596 | 298.382 | 252.513 | 169.968 | 398.275 | 316.527 | 320.988 | 315.917 | 267.857 | 329.251 | 329.954 | 341.827 | 454.531 | 81.736 | 96.43 | 91.414 | 113.47 | 124.939 | 120.248 | 51.74 | 28.252 | 17.182 | 17.472 | 22.917 | 0 | 11.702 |
| Kortetermijnbeleggingen
| 412.88 | 367.627 | 389.797 | 332.721 | 355.834 | 363.853 | 348.286 | 373.896 | 435.135 | 490.995 | 515.98 | 546.213 | 537.418 | 573.43 | 568.389 | 565.082 | 504.227 | 493.48 | 502.639 | 564.389 | 517.758 | 550.023 | 647.261 | 470.839 | 0 | 0.02 | 0.021 | 0.021 | 0.026 | 0.029 | 0.034 | 0.034 | 0 | 0 | 0 | -704.501 | 0 | 0 | 0 | 0 | 1.44 | 1.148 | 1.027 | 1.027 | 0.868 | 0.868 | 0.822 | 0.822 | 0.8 | 0.827 | 0.786 | 0.786 | 0.951 | 3.79 | 4.055 | 1.055 | 0.827 | 0.827 | 1.047 | 1.047 | 2.768 | 3.373 | 2.768 | 2.768 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 269.344 | 1.933 | 1.933 | 1.933 | 3.933 | 3.477 | 3.477 | 3.477 | 3.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0.496 | 0.496 | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,127.444 | 1,964.26 | 2,031.622 | 1,801.374 | 1,656.754 | 1,659.409 | 1,781.671 | 1,973.034 | 1,444.76 | 1,525.798 | 1,711.936 | 1,584.323 | 1,498.182 | 1,602.679 | 1,238.926 | 1,224.292 | 1,248.619 | 1,093.474 | 1,174.995 | 1,249.026 | 1,306.472 | 1,268.757 | 1,191.847 | 653.326 | 464.779 | 660.085 | 729.46 | 914.274 | 975.812 | 1,378.87 | 605.279 | 659.07 | 445.597 | 450.341 | 503.613 | 432.295 | 528.752 | 479.978 | 567.513 | 362.396 | 407.446 | 428.274 | 397.057 | 362.737 | 440.745 | 530.787 | 491.515 | 562.136 | 685.616 | 625.553 | 753.355 | 671.465 | 597.781 | 722.95 | 828.315 | 858.663 | 572.073 | 643.154 | 613.424 | 544.542 | 514.719 | 521.637 | 652.185 | 391.641 | 418.696 | 479.246 | 518.697 | 394.968 | 516.857 | 534.194 | 549.359 | 501.577 | 568.582 | 450.26 | 508.446 | 407.883 | 323.073 | 301.859 | 255.99 | 173.444 | 398.275 | 316.527 | 320.988 | 315.917 | 267.857 | 329.251 | 329.954 | 371.827 | 455.027 | 82.233 | 96.43 | 91.414 | 113.47 | 124.939 | 159.248 | 51.74 | 28.252 | 17.182 | 17.472 | 22.917 | 0 | 11.702 |
| Nettovorderingen
| 168.925 | 1,686.618 | 1,921.98 | 2,254.474 | 2,152.847 | 2,080.977 | 1,910.993 | 2,066.79 | 2,127.537 | 1,852.304 | 1,639.956 | 1,787.814 | 1,600.251 | 1,496.967 | 1,426.186 | 1,569.58 | 1,387.903 | 1,343.225 | 874.926 | 1,327.56 | 1,370.887 | 1,288.746 | 1,394.026 | 1,172.167 | 1,211.174 | 1,111.839 | 975.726 | 1,045.027 | 910.702 | 911.555 | 866.762 | 802.992 | 845.395 | 675.932 | 747.988 | 767.428 | 700.652 | 815.089 | 652.755 | 766.409 | 863.233 | 744.023 | 779.046 | 734.507 | 735.991 | 726.842 | 535.105 | 719.625 | 744.442 | 630.302 | 493.632 | 570.13 | 548.805 | 581.076 | 669.547 | 667.75 | 463.683 | 664.56 | 503.407 | 500.735 | 0 | 410.585 | 342.05 | 403.949 | 343.027 | 0 | 350.773 | 362.764 | 305.664 | 337.163 | 395.181 | 351.735 | 408.728 | 349.582 | 397.488 | 250.061 | 394.372 | 269.195 | 304.125 | 288.803 | 362.456 | 257.862 | 195.508 | 243.4 | 298.93 | 373.971 | 263.324 | 189.245 | 245.407 | 121.078 | 341.037 | 79.707 | 83.885 | 2.146 | 0.708 | 0.146 | 165.811 | 298.295 | 74.603 | 143.913 | 0 | 89.122 |
| Voorraad
| 925.201 | 962.676 | 1,002.089 | 1,039.213 | 1,152.048 | 1,112.791 | 1,088.381 | 1,124.95 | 1,099.864 | 1,025.119 | 1,047.634 | 938.963 | 992.214 | 1,060.05 | 1,133.613 | 1,006.923 | 1,026.093 | 1,009.905 | 952.391 | 878.929 | 902.061 | 934.264 | 846.989 | 889.682 | 834.97 | 769.71 | 748.984 | 705.079 | 441.116 | 373.204 | 409.8 | 370.197 | 382.359 | 351.096 | 304.053 | 319.596 | 314.474 | 344.244 | 368.583 | 373.08 | 340.262 | 361.541 | 626.523 | 631.804 | 629.402 | 657.235 | 738.815 | 593.598 | 633.15 | 595.275 | 562.063 | 529.103 | 580.143 | 513.084 | 548.916 | 517.476 | 523.876 | 507.627 | 624.839 | 565.473 | 0 | 623.99 | 653.092 | 699.976 | 140.513 | 0 | 178.521 | 127.698 | 151.798 | 168.19 | 191.624 | 149.112 | 189.915 | 157.816 | 121.966 | 150.262 | 107.922 | 106.569 | 103.752 | 96.818 | 121.269 | 113.911 | 109.069 | 89.93 | 74.8 | 67.463 | 71.775 | 65.416 | 61.999 | 50.375 | 54.699 | 50.403 | 58.594 | 52.116 | 40.192 | 36.797 | 56.606 | 52.079 | 26.202 | 17.77 | 0 | 14.206 |
| Overige vlottende activa
| 1,476.311 | 99.14 | 118.024 | 120.418 | 102.043 | 106.749 | 119.52 | 122.708 | 125.862 | 127.404 | 130.912 | 128.425 | 128.61 | 189.877 | 202.284 | 197.347 | 154.384 | 136.803 | 126.018 | 120.293 | 116.533 | 126.481 | 113.732 | 109.079 | 101.907 | 90.649 | 89.1 | 140.867 | 180.638 | 60.679 | 47.753 | 32.445 | 21.844 | 13.251 | 9.7 | 14.701 | 10.809 | 8.674 | 14.625 | 15.032 | -16.142 | 150 | 150 | 150 | -11.521 | -15.579 | -12.33 | -11.949 | -11.408 | -26.407 | 1.501 | 3.319 | -12.356 | -16.075 | -20.966 | -13.148 | -18.366 | -79.971 | -22.267 | -20.536 | -12.983 | -33.317 | -40.929 | -35.598 | -17.063 | -25.436 | -20.347 | -13.432 | -32.905 | -21.81 | -56.115 | -19.732 | -95.019 | -78.794 | -75.782 | -30.179 | -67.322 | -26.042 | -56.903 | -51.852 | -54.129 | -36.994 | -29.327 | -40.383 | -71.829 | -125.441 | -75.759 | -44.853 | -78.663 | 0.009 | -135.274 | 0 | -2.916 | 94.61 | 309.582 | 203.147 | -45.961 | -123.72 | -20.556 | -59.465 | 114.41 | -1.521 |
| Totaal vlottende activa
| 4,697.881 | 4,712.695 | 5,073.714 | 5,215.481 | 5,063.692 | 4,959.926 | 4,900.565 | 5,287.481 | 4,798.024 | 4,530.624 | 4,530.439 | 4,439.525 | 4,219.257 | 4,349.572 | 4,001.009 | 3,998.143 | 3,816.999 | 3,583.407 | 3,128.329 | 3,575.807 | 3,695.953 | 3,618.248 | 3,546.596 | 2,824.253 | 2,612.831 | 2,632.284 | 2,543.271 | 2,805.247 | 2,508.268 | 2,724.308 | 1,929.593 | 1,864.705 | 1,695.195 | 1,490.62 | 1,565.355 | 1,534.02 | 1,554.687 | 1,647.985 | 1,603.476 | 1,516.917 | 1,594.799 | 1,683.838 | 1,952.625 | 1,879.048 | 1,794.617 | 1,899.285 | 1,753.106 | 1,863.41 | 2,051.8 | 1,824.723 | 1,810.551 | 1,774.017 | 1,714.374 | 1,801.035 | 2,025.812 | 2,030.741 | 1,541.266 | 1,735.371 | 1,719.403 | 1,590.214 | 1,537.269 | 1,522.895 | 1,606.397 | 1,459.968 | 885.172 | 959.555 | 1,027.645 | 871.998 | 941.413 | 1,017.737 | 1,080.049 | 982.693 | 1,072.206 | 878.864 | 952.119 | 778.027 | 758.045 | 651.581 | 606.964 | 507.213 | 827.871 | 651.305 | 596.238 | 608.864 | 569.757 | 645.243 | 589.295 | 581.635 | 683.77 | 253.694 | 356.893 | 221.524 | 253.032 | 273.811 | 509.731 | 291.829 | 204.709 | 243.836 | 97.721 | 125.135 | 114.41 | 113.509 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,557.728 | 2,618.407 | 2,736.592 | 2,800.309 | 2,744.737 | 2,831.149 | 2,761.983 | 2,675.467 | 2,602 | 2,482.236 | 2,383.214 | 2,491.222 | 2,594.74 | 3,066.686 | 3,026.689 | 3,055.1 | 2,975.085 | 2,943.207 | 2,905.217 | 3,051.936 | 3,000.435 | 3,001.829 | 3,012.397 | 3,016.426 | 2,983.795 | 2,840.226 | 2,652.376 | 2,753.022 | 2,200.524 | 2,071.195 | 1,932.516 | 1,727.687 | 1,674.095 | 1,574.638 | 1,495.257 | 1,469.788 | 1,321.441 | 1,284.837 | 1,287.431 | 1,227.398 | 1,164.084 | 1,137.077 | 903.055 | 912.939 | 950.653 | 949.418 | 959.801 | 954.331 | 964.152 | 908.311 | 926.853 | 915.821 | 926.263 | 876.986 | 880.162 | 863.267 | 879.967 | 882.54 | 872.768 | 873.956 | 890.715 | 881.778 | 882.822 | 889.567 | 982.807 | 984.461 | 993.742 | 996.739 | 1,013.447 | 1,036.617 | 999.32 | 1,066.789 | 1,060.757 | 875.531 | 821.206 | 907.541 | 867.66 | 879.7 | 868.61 | 902.09 | 770.893 | 829.919 | 745.059 | 772.655 | 692.629 | 583.38 | 497.921 | 514.497 | 482.536 | 498.131 | 446.145 | 438.227 | 442.654 | 320.523 | 258.906 | 279.294 | 347.216 | 198.221 | 149.378 | 59.415 | 62.694 | 64.297 |
| 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 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 11.204 | 0 | 11.608 | 11.608 | 11.204 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 154.279 | 159.026 | 166.206 | 168.438 | 166.67 | 171.052 | 167.427 | 166.461 | 168.08 | 168.729 | 253.654 | 172.017 | 158.562 | 186.638 | 188.761 | 189.233 | 189.953 | 189.904 | 189.867 | 197.345 | 179.496 | 154.135 | 151.175 | 151.468 | 144.658 | 174.493 | 155.242 | 154.2 | 129.868 | 129.358 | 124.093 | 119.815 | 69.876 | 63.274 | 63.316 | 64.135 | 57.848 | 58.668 | 58.206 | 58.911 | 59.076 | 59.787 | 60.448 | 61.178 | 60.275 | 59.657 | 60.234 | 60.81 | 60.145 | 60.629 | 60.868 | 61.156 | 57.791 | 57.987 | 57.529 | 57.865 | 58.575 | 60.221 | 60.566 | 60.532 | 60.873 | 61.208 | 61.556 | 61.9 | 47.366 | 47.624 | 47.904 | 48.151 | 60.851 | 42.777 | 43.024 | 181.078 | 42.998 | 35.618 | 20.479 | 20.59 | 20.701 | 20.812 | 20.924 | 21.035 | 21.146 | 21.257 | 21.368 | 21.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.356 | 8.444 | 30.519 | 30.843 | 31.167 | 22.695 | 24.247 | 23.167 |
| Goodwill en immateriële activa
| 154.279 | 159.026 | 166.206 | 168.438 | 166.67 | 171.052 | 167.427 | 166.461 | 168.08 | 168.729 | 253.654 | 172.017 | 158.562 | 186.638 | 188.761 | 189.233 | 189.953 | 189.904 | 189.867 | 197.345 | 179.496 | 154.135 | 151.175 | 151.468 | 144.658 | 174.493 | 155.242 | 154.2 | 129.868 | 129.358 | 124.093 | 119.815 | 69.876 | 63.274 | 63.316 | 64.135 | 57.848 | 58.668 | 58.206 | 58.911 | 59.076 | 59.787 | 60.448 | 61.178 | 60.275 | 59.657 | 60.234 | 60.81 | 60.145 | 60.629 | 60.868 | 61.156 | 57.791 | 57.987 | 57.529 | 57.865 | 69.778 | 71.425 | 71.769 | 71.736 | 72.077 | 72.412 | 72.76 | 73.104 | 58.569 | 58.827 | 59.108 | 59.355 | 60.851 | 54.386 | 54.632 | 181.078 | 42.998 | 35.618 | 20.479 | 20.59 | 20.701 | 20.812 | 20.924 | 21.035 | 21.146 | 21.257 | 21.368 | 21.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.356 | 8.444 | 30.519 | 30.843 | 31.167 | 22.695 | 24.247 | 23.167 |
| Langetermijnbeleggingen
| 94.873 | 78.778 | 156.097 | 149.245 | 144.305 | 80.17 | 104.781 | 131.274 | 31.789 | -83.82 | -51.352 | -83.981 | -115.332 | -192.838 | -101.791 | -148.342 | -133.45 | -184.942 | -150.256 | -213.745 | -191.732 | -287.443 | -431.423 | 755.38 | 992.435 | 1,009.186 | 1,133.401 | 1,138.434 | 1,269.81 | 1,414.843 | 1,589.264 | 1,512.956 | 1,677.248 | 699.105 | 742.485 | 1,463.373 | 636.223 | 662.5 | 571.99 | 450.84 | 434.068 | 383.484 | 349.163 | 355.902 | 340.326 | 343.206 | 355.777 | 342.462 | 342.676 | 393.584 | 381.417 | 382.419 | 159.506 | 158.344 | 159.289 | 160.699 | 161.971 | 127.813 | 130.365 | 131.913 | -524.174 | 131.139 | 132.661 | 132.661 | 304.04 | 165.701 | 290.357 | 0 | 0 | 0 | 0 | -3.749 | 116.846 | 279.871 | 339.422 | 278.051 | 348.155 | 344.724 | 294.786 | 292.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.78 | 123.28 | 124.277 | 0 | 0 | 0 | 0 | -6.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 159.423 | 153.889 | 145.307 | 140.016 | 89.683 | 83.118 | 83.057 | 83.181 | 69.184 | 73.699 | 77.074 | 83.282 | 82.922 | 76.254 | 70.256 | 81.084 | 65.427 | 55.952 | 56.409 | 47.111 | 39.837 | 31.888 | 23.188 | 16.306 | 31.961 | 18.344 | 19.507 | 20.036 | 8.918 | 8.918 | 8.592 | 8.592 | 7.918 | 7.918 | 8.967 | 8.967 | 10.819 | 11.909 | 4.987 | 5.04 | 4.095 | 4.48 | 4.217 | 4.217 | 6.992 | 7.028 | 5.821 | 5.821 | 5.345 | 4.234 | 5.318 | 6.05 | 0.579 | 0.415 | 0.709 | 0.709 | 0.697 | 0.726 | 0.637 | 0.637 | 3.707 | 4.546 | 4.367 | 4.367 | 3.493 | 3.493 | 3.493 | 3.493 | 3.655 | 4.962 | 4.675 | 3.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 966.791 | 936.719 | 955.386 | 906.76 | 948.822 | 966.895 | 949.055 | 979.706 | 1,085.683 | 1,188.283 | 1,229.948 | 1,214.923 | 1,115.039 | 1,159.881 | 1,159.488 | 1,166.882 | 1,107.107 | 1,102.152 | 1,139.199 | 1,187.208 | 1,155.04 | 1,190.427 | 1,273.209 | 633.728 | 640.789 | 648.478 | 714.204 | 661.548 | 676.882 | 684.912 | 680.321 | 700.614 | 701.833 | 709.414 | 708.46 | 17.451 | 694.823 | 699.377 | 662.674 | 669.457 | 659.256 | 665.264 | 670.625 | 674.537 | 786.563 | 792.308 | 798.007 | 804.522 | 684.604 | 768.505 | 775.151 | 781.168 | 761.699 | 770.923 | 777.572 | 780.956 | 767.73 | 773.885 | 784.206 | 786.415 | 1,448.754 | 799.82 | 805.6 | 811.941 | 221.78 | 369.137 | 224.951 | 516.157 | 508.772 | 505.697 | 315.79 | 265.892 | 3.325 | 3.325 | 5.296 | 7.296 | 11.437 | 11.437 | 3.477 | 0.823 | 267.83 | 263.197 | 214.534 | 212.751 | 244.245 | 171.834 | 121.783 | 30 | 0.496 | 0.496 | 122.77 | 96.767 | 50.168 | 52.526 | 10.028 | 46.967 | 47.64 | 50.548 | 120.75 | 108.431 | 107.865 | 108.591 |
| Totaal niet-vlottende activa
| 3,933.094 | 3,946.82 | 4,159.589 | 4,164.768 | 4,094.217 | 4,132.383 | 4,066.303 | 4,036.089 | 3,956.737 | 3,829.128 | 3,892.538 | 3,877.463 | 3,835.931 | 4,296.62 | 4,343.404 | 4,343.957 | 4,204.122 | 4,106.273 | 4,140.436 | 4,269.854 | 4,183.076 | 4,090.835 | 4,028.545 | 4,573.308 | 4,793.638 | 4,690.727 | 4,674.731 | 4,727.239 | 4,286.002 | 4,309.227 | 4,334.785 | 4,069.663 | 4,130.969 | 3,054.349 | 3,018.485 | 3,023.714 | 2,721.153 | 2,717.291 | 2,585.288 | 2,411.646 | 2,320.579 | 2,250.092 | 1,987.508 | 2,008.773 | 2,144.809 | 2,151.617 | 2,179.639 | 2,167.946 | 2,056.922 | 2,135.264 | 2,149.607 | 2,146.614 | 1,905.837 | 1,864.654 | 1,875.261 | 1,863.496 | 1,880.143 | 1,856.388 | 1,859.745 | 1,864.657 | 1,891.08 | 1,889.695 | 1,898.21 | 1,911.64 | 1,570.689 | 1,581.618 | 1,571.651 | 1,575.743 | 1,586.725 | 1,601.662 | 1,374.418 | 1,513.759 | 1,223.926 | 1,194.344 | 1,186.403 | 1,213.479 | 1,247.954 | 1,256.673 | 1,187.796 | 1,219.641 | 1,059.869 | 1,114.373 | 980.961 | 1,006.885 | 936.874 | 755.213 | 619.704 | 637.277 | 606.313 | 622.904 | 568.915 | 534.994 | 492.822 | 373.048 | 310.035 | 334.706 | 425.375 | 279.612 | 301.295 | 190.541 | 194.806 | 196.056 |
| Totaal activa
| 8,630.975 | 8,659.515 | 9,233.303 | 9,380.249 | 9,157.909 | 9,092.309 | 8,966.868 | 9,323.57 | 8,754.761 | 8,359.752 | 8,422.977 | 8,316.987 | 8,055.188 | 8,646.192 | 8,344.413 | 8,342.1 | 8,021.121 | 7,689.68 | 7,268.766 | 7,845.661 | 7,879.03 | 7,709.083 | 7,575.141 | 7,397.561 | 7,406.468 | 7,323.011 | 7,218.002 | 7,532.486 | 6,794.27 | 7,033.535 | 6,264.377 | 5,934.368 | 5,826.164 | 4,544.969 | 4,583.84 | 4,557.734 | 4,275.84 | 4,365.276 | 4,188.764 | 3,928.562 | 3,915.378 | 3,933.929 | 3,940.133 | 3,887.822 | 3,939.427 | 4,050.902 | 3,932.745 | 4,031.356 | 4,108.723 | 3,959.987 | 3,960.158 | 3,920.631 | 3,620.211 | 3,665.69 | 3,901.074 | 3,894.237 | 3,421.409 | 3,591.759 | 3,579.148 | 3,454.871 | 3,428.349 | 3,412.59 | 3,504.607 | 3,371.608 | 2,455.861 | 2,541.173 | 2,599.296 | 2,447.741 | 2,528.139 | 2,619.399 | 2,454.467 | 2,496.452 | 2,296.131 | 2,073.207 | 2,138.522 | 1,991.507 | 2,005.998 | 1,908.254 | 1,794.759 | 1,726.855 | 1,887.74 | 1,765.679 | 1,577.199 | 1,615.749 | 1,506.631 | 1,400.456 | 1,208.999 | 1,218.912 | 1,290.083 | 876.598 | 925.808 | 756.518 | 745.854 | 646.86 | 819.766 | 626.536 | 630.084 | 523.448 | 399.017 | 315.676 | 309.216 | 309.565 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,891.629 | 1,969.618 | 2,190.806 | 2,635.528 | 2,294.755 | 2,337.262 | 2,206.946 | 2,473.097 | 2,270.632 | 2,083.101 | 2,235.015 | 2,155.645 | 2,040.719 | 2,081.351 | 2,008.696 | 1,947.97 | 1,790.641 | 1,580.344 | 1,363.843 | 1,634.677 | 1,532.809 | 1,591.286 | 1,580.316 | 1,615.663 | 1,450.742 | 1,344.652 | 1,335.909 | 1,508.814 | 1,010.928 | 993.895 | 1,125.733 | 1,042.008 | 1,001.593 | 850.549 | 910.281 | 984.267 | 793.567 | 824.29 | 814.569 | 921.419 | 876.323 | 870.394 | 771.976 | 808.096 | 735.704 | 770.756 | 675.702 | 662.349 | 634.319 | 553.497 | 540.015 | 519.859 | 610.186 | 591.908 | 670.206 | 684.399 | 614.187 | 764.931 | 769.162 | 669.621 | 342.479 | 374.171 | 391.562 | 398.383 | 188.184 | 255.409 | 203.922 | 238.837 | 188.21 | 201.95 | 309.067 | 220.067 | 240.67 | 175.864 | 253.994 | 138.591 | 139.68 | 135.857 | 109.215 | 104.373 | 276.943 | 289.761 | 281.38 | 314.988 | 161.157 | 213.077 | 83.837 | 81.95 | 62.019 | 55.546 | 43.107 | 43.167 | 43.509 | 19.556 | 101.297 | 41.952 | 17.133 | 23.221 | 6.617 | 9.376 | 0 | 27.147 |
| Kortlopende schulden
| 2,346.674 | 2,551.306 | 2,825.398 | 2,639.107 | 2,647.871 | 2,662.24 | 2,947.275 | 3,065.283 | 2,693.005 | 2,749.329 | 2,704.087 | 2,833.579 | 2,713.039 | 2,672.972 | 2,528.498 | 2,702.184 | 2,728.545 | 2,682.5 | 2,599.89 | 2,465.074 | 2,607.249 | 2,372.264 | 2,226.223 | 2,064.564 | 1,949.89 | 1,746.977 | 1,685.779 | 1,594.615 | 1,438.129 | 1,564.616 | 1,373.196 | 1,363.37 | 1,145 | 1,055 | 1,000 | 890 | 946 | 915.7 | 1,029.7 | 1,239.8 | 1,285.1 | 1,210.2 | 1,140.411 | 1,104.995 | 1,266.547 | 1,188.824 | 1,283.621 | 1,610.933 | 1,772.751 | 1,974.926 | 1,996.881 | 1,996.192 | 1,663.905 | 1,761.688 | 1,864.807 | 1,875.285 | 1,366.677 | 1,337.97 | 1,273.683 | 1,216.453 | 1,211.96 | 1,210.921 | 1,333.598 | 1,396.226 | 1,169.6 | 1,152.6 | 1,283.924 | 1,092.435 | 1,206.308 | 1,257 | 1,094.198 | 1,126.833 | 963.785 | 894.885 | 856.785 | 836.775 | 812.58 | 717.58 | 709.48 | 605.313 | 634.42 | 427.42 | 307.281 | 284.607 | 351.052 | 225.671 | 96.737 | 138.737 | 258.748 | 242.217 | 262.217 | 212.217 | 192.217 | 113.967 | 195.048 | 115.118 | 104.764 | 79.768 | 9.4 | 9.65 | 0 | 8.35 |
| Belastingschulden
| 23.454 | 20.002 | 37.657 | 36.899 | 31.044 | 23.909 | 43.991 | 47.04 | 53.93 | 38.853 | 34.122 | 51.199 | 44.939 | 43.571 | 66.376 | 69.912 | 55.189 | 49.299 | 23.973 | 55.986 | 55.969 | 43.534 | 49.507 | 38.87 | 49.95 | 44.317 | 40.304 | 32.105 | 33.239 | 25.014 | 29.045 | 31.133 | 40.687 | 21.63 | 26.637 | 25.888 | 41.825 | 63.05 | 23.056 | 18.175 | 15.895 | 31.994 | 7.818 | 12.475 | 17.387 | 22.771 | 5.357 | 18.486 | 22.964 | 21.284 | 12.53 | 29.955 | 7.469 | 46.188 | 73.963 | 75.639 | 34.855 | 40.706 | 52.936 | 77.438 | 22.054 | 17.67 | 26.96 | 10.588 | -3.962 | 5.797 | 11.278 | 14.186 | 7.671 | 10.088 | 6.318 | 2.385 | 3.143 | 9.712 | 14.013 | 2.248 | 7.187 | 10.058 | 7.583 | 14.988 | 14.043 | 11.659 | 7.921 | 13.285 | 19.677 | 13.967 | 12.968 | 16.177 | 12.221 | 9.566 | 9.108 | 4.899 | 11.421 | 23.959 | 29.836 | 24.346 | 20.702 | 17.808 | 9.732 | 2.899 | 0 | 3.867 |
| Uitgestelde opbrengsten
| 161.222 | 234.474 | 302.792 | 361.053 | 363.677 | 276.192 | 158.79 | 120.373 | 117.283 | 0 | 0 | 313.96 | 246.196 | 394.713 | 219.745 | 219.671 | 184.278 | 154.556 | 88.085 | 163.35 | 149.429 | 123.08 | 149.823 | 177.714 | 146.824 | 165.59 | 419.1 | 621.675 | 83.788 | 73.599 | 68.754 | 82.367 | 75.68 | 61.903 | 48.538 | 87.848 | 71.274 | 137.018 | 50.087 | 58.192 | 59.658 | 309.689 | 91.26 | 104.026 | 107.333 | 133.572 | 80.345 | 163.902 | 176.968 | 154.244 | 148.208 | 162.517 | 137.265 | 103.845 | 187.937 | 172.63 | 153.925 | 158.288 | 117.597 | 179.007 | 162.197 | 237.206 | 249.262 | 173.722 | 17.956 | 55.875 | 56.544 | 68.633 | 69.948 | 86.462 | 90.167 | 73.73 | 158.31 | 59.779 | 79.839 | 76.264 | 59.429 | 33.579 | 31.762 | 80.391 | 70.872 | 152.763 | 32.276 | 69.465 | 57.713 | 37.971 | 94.194 | 76.082 | 36.054 | 40.275 | 151.497 | 37.831 | 61.093 | 68.665 | 0 | 41.853 | 195.722 | 125.015 | 99.318 | 33.445 | 0 | 15.686 |
| Overige kortlopende verplichtingen
| 295.717 | 5.322 | 4.52 | 17.611 | 1.477 | 1.672 | 156.157 | 207.834 | 176.251 | 223.494 | 296.579 | 4.711 | 23.218 | 3.977 | 5.945 | 5.937 | 1.74 | 1.143 | 13.244 | 18.587 | 33.082 | 10.615 | 10.837 | 9.479 | 15.499 | 16.804 | 29.475 | 30.99 | 31.978 | 45.506 | 33.184 | 32.734 | 59.924 | 57.216 | 50.032 | 54.236 | 58.853 | 70.429 | 48.944 | 56.693 | 54.718 | 49.908 | 104.34 | 104.043 | 95.523 | 302.363 | 289.088 | 226.129 | 10.478 | 34.283 | 43.452 | 28.318 | 15.291 | 24.674 | 43.835 | 31.117 | 43.755 | 42.694 | 78.104 | 56.571 | 293.763 | 249.244 | 221.78 | 308.804 | 3.399 | 2.959 | 5.53 | 5.258 | 1.235 | 2.003 | 1.87 | 150.014 | 4.126 | 2.899 | 5.608 | 6.918 | 36.653 | 16.571 | 16.812 | 19.387 | 0.445 | 6.108 | 0.279 | 5.054 | 0.279 | 0.299 | 0.299 | 4.865 | 0.299 | 14.584 | 0.506 | 4.934 | 5.604 | 7.8 | 76.462 | 5.845 | 5.141 | 2.719 | 0.793 | 1.435 | 42.981 | 1.624 |
| Totaal kortlopende verplichtingen
| 4,695.243 | 4,760.719 | 5,323.516 | 5,653.299 | 5,307.78 | 5,277.366 | 5,469.168 | 5,866.586 | 5,257.172 | 5,055.924 | 5,235.681 | 5,307.895 | 5,023.172 | 5,153.013 | 4,762.884 | 4,875.763 | 4,705.204 | 4,418.543 | 4,065.062 | 4,281.687 | 4,322.569 | 4,097.244 | 3,967.198 | 3,867.42 | 3,562.955 | 3,274.023 | 3,470.263 | 3,756.095 | 2,564.823 | 2,677.616 | 2,600.868 | 2,520.479 | 2,282.197 | 2,024.667 | 2,008.851 | 2,016.351 | 1,869.694 | 1,947.437 | 1,943.3 | 2,276.104 | 2,275.798 | 2,440.19 | 2,107.986 | 2,121.16 | 2,205.107 | 2,395.514 | 2,328.755 | 2,663.312 | 2,594.517 | 2,716.949 | 2,728.557 | 2,706.885 | 2,426.648 | 2,482.114 | 2,766.785 | 2,763.43 | 2,178.544 | 2,303.883 | 2,238.545 | 2,121.651 | 2,010.399 | 2,071.542 | 2,196.203 | 2,277.135 | 1,379.138 | 1,466.843 | 1,549.92 | 1,405.164 | 1,465.7 | 1,547.415 | 1,495.302 | 1,570.644 | 1,366.89 | 1,133.426 | 1,196.225 | 1,058.547 | 1,048.343 | 903.587 | 867.269 | 809.463 | 982.68 | 876.053 | 621.216 | 674.113 | 570.2 | 477.019 | 275.067 | 301.634 | 357.119 | 352.623 | 457.328 | 298.149 | 302.423 | 209.988 | 372.807 | 204.769 | 322.76 | 230.722 | 116.128 | 53.906 | 42.981 | 52.807 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 75.621 | 108.339 | 118.627 | 165.869 | 234.899 | 264.763 | 319.092 | 473.678 | 501.194 | 576.581 | 504.397 | 501.999 | 500.909 | 467.272 | 451.089 | 470.399 | 426.981 | 434.346 | 1,021.979 | 1,047.605 | 1,038.339 | 1,064.068 | 1,054.821 | 1,080.761 | 1,270.084 | 835.107 | 833.857 | 828.288 | 823.839 | 121.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 239.7 | 189.7 | 199.8 | 199.8 | 230 | 190 | 200 | 1.195 | 200 | 5.228 | 10.333 | 10.333 | 170 | 180.147 | 160.147 | 170.147 | 252.98 | 262.98 | 317.98 | 329.98 | 400.83 | 434 | 389 | 188 | 60 | 60 | 60 | 60 | 60 | 60 | 20 | 17.452 | 26.432 | 35.525 | 55.849 | 55.849 | 67.96 | 66.16 | 0 | 0 | 0 | 0 | 0 | 0 | 15.01 | 15.01 | 51.716 | 52.214 | 52.712 | 53.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 7.726 | 8.562 | 11.901 | 9.284 | 0 | 0 | 0 | 0 | 0 | 0 | 6.247 | 0.6 | 0.6 | 0.041 | 0.164 | 0.288 | 0.411 | 0.534 | 0.658 | 0.781 | 0.904 | 1.028 | 1.151 | 1.274 | 1.398 | 1.521 | 1.644 | 1.768 | 1.891 | 2.014 | 2.138 | 2.261 | 2.384 | 2.508 | 2.631 | 2.754 | 2.878 | 3.001 | 3.124 | -239.7 | -189.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 128.06 | 115.517 | 123.096 | 109.227 | 77.965 | 80.211 | 76.759 | 83.292 | 96.246 | 109.728 | 108.139 | 100.617 | 101.229 | 111.53 | 115.148 | 116.212 | 123.097 | 115.617 | 118.532 | 155.904 | 151.155 | 162.105 | 166.925 | 146.358 | 205.075 | 217.324 | 236.087 | 251.943 | 289.537 | 334.403 | 322.521 | 308.426 | 344.177 | 101.453 | 117.598 | 126.385 | 102.143 | 116.239 | 96.208 | 68.978 | 0.055 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 71.426 | 4.209 | 4.21 | 4.209 | 7.655 | 33.626 | 26.683 | 71.479 | 46.935 | 49.525 | 75.769 | 92.04 | 125.358 | 148.924 | 182.913 | 146.471 | 73.828 | 5.299 | 5.739 | 5.85 | 3.016 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.7 | 189.7 | 9.914 | 9.914 | 0 | 0 | 1.195 | 0 | 4.512 | 0 | 0 | 0 | 43.389 | 45.552 | 38.96 | 38.96 | 43.499 | 43.499 | 56.863 | 56.089 | 80 | 0 | 14.749 | 14.749 | 60.307 | 61.503 | 47.534 | 45.975 | 71.304 | 73.851 | 17.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.921 | 5.928 | 7.739 | 7.833 | 7.613 | 1.384 | 1.254 | 1.114 |
| Totaal niet-vlottende verplichtingen
| 199.487 | 203.073 | 244.207 | 243.964 | 260.772 | 348.736 | 368.205 | 473.863 | 616.859 | 660.448 | 760.489 | 703.301 | 729.185 | 761.963 | 765.374 | 713.936 | 667.612 | 548.309 | 559.152 | 1,184.391 | 1,202.557 | 1,201.349 | 1,232.02 | 1,202.331 | 1,287.11 | 1,488.806 | 1,072.715 | 1,087.444 | 1,119.593 | 1,160.132 | 446.239 | 310.563 | 346.438 | 103.837 | 120.105 | 129.016 | 104.897 | 119.117 | 99.209 | 262.102 | 239.755 | 189.712 | 209.714 | 209.714 | 230 | 190 | 201.195 | 1.195 | 204.512 | 5.228 | 10.333 | 10.333 | 213.389 | 225.699 | 199.107 | 209.107 | 296.479 | 306.479 | 374.843 | 386.069 | 480.83 | 434 | 403.749 | 202.749 | 120.307 | 121.503 | 107.534 | 105.975 | 131.304 | 133.851 | 37.452 | 17.452 | 26.432 | 35.525 | 55.849 | 55.849 | 67.96 | 66.16 | 0 | 0 | 0 | 0 | 0 | 0 | 15.01 | 15.01 | 51.716 | 52.214 | 52.712 | 53.21 | 0 | 0 | 0 | 0 | 5.921 | 5.928 | 7.739 | 7.833 | 7.613 | 1.384 | 1.254 | 1.114 |
| Totaal passiva
| 4,894.729 | 4,963.792 | 5,567.724 | 5,897.262 | 5,568.552 | 5,626.102 | 5,837.373 | 6,340.45 | 5,874.03 | 5,716.371 | 5,996.17 | 6,011.196 | 5,752.357 | 5,914.977 | 5,528.258 | 5,589.7 | 5,372.816 | 4,966.852 | 4,624.213 | 5,466.079 | 5,525.126 | 5,298.594 | 5,199.218 | 5,069.751 | 4,850.065 | 4,762.829 | 4,542.977 | 4,843.538 | 3,684.416 | 3,837.748 | 3,047.107 | 2,831.042 | 2,628.635 | 2,128.505 | 2,128.956 | 2,145.366 | 1,974.591 | 2,066.554 | 2,042.509 | 2,538.206 | 2,515.553 | 2,629.903 | 2,317.7 | 2,330.874 | 2,435.107 | 2,585.514 | 2,529.95 | 2,664.508 | 2,799.029 | 2,722.177 | 2,738.891 | 2,717.219 | 2,640.036 | 2,707.813 | 2,965.892 | 2,972.537 | 2,475.023 | 2,610.362 | 2,613.388 | 2,507.72 | 2,491.229 | 2,505.542 | 2,599.952 | 2,479.884 | 1,499.446 | 1,588.346 | 1,657.453 | 1,511.139 | 1,597.004 | 1,681.266 | 1,532.754 | 1,588.095 | 1,393.322 | 1,168.95 | 1,252.074 | 1,114.396 | 1,116.303 | 969.747 | 867.269 | 809.463 | 982.68 | 876.053 | 621.216 | 674.113 | 585.21 | 492.029 | 326.783 | 353.848 | 409.832 | 405.833 | 457.328 | 298.149 | 302.423 | 209.988 | 378.727 | 210.697 | 330.499 | 238.555 | 123.741 | 55.29 | 44.235 | 53.921 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.842 | 0 | 0 | 0 | 29.063 | 78.382 | 45.833 | 79.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 918.015 | 918.015 | 918.015 | 918.015 | 918.015 | 918.015 | 917.13 | 917.106 | 917.106 | 917.103 | 917.101 | 917.077 | 917.069 | 917.068 | 917.064 | 917.053 | 917.05 | 917.047 | 917.039 | 827.182 | 827.182 | 827.181 | 827.181 | 827.179 | 827.179 | 827.179 | 827.179 | 827.179 | 717.208 | 717.208 | 717.208 | 717.208 | 717.208 | 717.208 | 358.604 | 358.604 | 358.604 | 358.604 | 358.604 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 309.044 | 154.522 | 154.522 | 154.522 | 124.522 | 124.522 | 124.522 | 124.522 | 124.522 | 124.522 | 124.522 | 111.928 | 111.928 | 111.928 | 111.928 | 111.928 | 55.964 |
| Ingehouden winsten
| 1,919.398 | 1,738.498 | 1,524.685 | 1,380.277 | 1,573.142 | 1,383.465 | 1,226.745 | 1,160.091 | 1,168.25 | 1,004.636 | 841.454 | 749.113 | 729.861 | 1,143.902 | 1,244.489 | 1,144.865 | 1,113.309 | 1,154.846 | 1,109.491 | 1,270.549 | 1,299.618 | 1,377.331 | 1,378.658 | 1,016.631 | 1,028.386 | 1,033.863 | 1,130.603 | 1,119.869 | 1,279.306 | 1,230.996 | 1,284.471 | 1,226.447 | 1,217.954 | 1,165.457 | 1,156.846 | 1,087.604 | 1,062.818 | 1,018.002 | 925.628 | 851.421 | 778.885 | 726.232 | 695.151 | 620.579 | 591.702 | 546.19 | 473.758 | 449.673 | 395.853 | 298.362 | 290.827 | 273.446 | 258.94 | 227.16 | 212.725 | 200.664 | 220.812 | 193.179 | 181.024 | 172.828 | 179.042 | 169.885 | 163.243 | 155.902 | 140.335 | 136.335 | 125.012 | 120.132 | 103.243 | 110.523 | 93.842 | 80.416 | 80.24 | 81.589 | 70.726 | 57.429 | 77.155 | 126.122 | 116.532 | 107.393 | 105.234 | 90.868 | 124.069 | 110.904 | 103.049 | 89.026 | 78.633 | 61.476 | 86.181 | 66.238 | 64.385 | 54.348 | 49.502 | 44.222 | 61.064 | 37.656 | 27.318 | 15.462 | 29.201 | 14.311 | 22.975 | 69.602 |
| Overige gereserveerde algehele resultaten
| 885.221 | 356.029 | 1,209.016 | 311.848 | 1,085.478 | 482.41 | 976.123 | 250.701 | 787.662 | 70.296 | 659.532 | -9.842 | 649.042 | 24.207 | 648.82 | -29.063 | -78.382 | -45.833 | -79.448 | 208.476 | 197.312 | 176.373 | 140.182 | 453.882 | 685.3 | 687.878 | 701.847 | 734.398 | 873.374 | 1,007.616 | 975.625 | 919.704 | 1,033.966 | 305.399 | 352.429 | 379.155 | 306.429 | 348.718 | 288.624 | 206.933 | 0 | 0 | 0 | 198.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 670.319 | 0 | 856.646 | 0 | 670.446 | 0 | 642.823 | 0 | 642.798 | 0 | 632.034 | 0 | 641.104 | 0 | 683.463 | 609.988 | 642.517 | 608.841 | 64.584 | 22.498 | 22.496 | 22.5 | 22.478 | 7.503 | 7.503 | 7.503 | 7.502 | 239.967 | 239.967 | 239.967 | 239.967 | 228.401 | 228.401 | 587.005 | 587.005 | 573.398 | 573.398 | 573.398 | 22.959 | 311.896 | 268.751 | 445.054 | 256.247 | 430.895 | 437.733 | 447.736 | 436.535 | 432.737 | 456.423 | 450.18 | 450.18 | 243.676 | 243.676 | 243.676 | 243.676 | 237.105 | 237.105 | 237.105 | 237.105 | 237.105 | 237.105 | 237.105 | 237.105 | 488.535 | 488.535 | 488.535 | 488.535 | 507.193 | 506.909 | 506.909 | 506.909 | 497.909 | 497.794 | 497.909 | 497.794 | 494.939 | 494.939 | 494.939 | 494.939 | 484.526 | 484.399 | 488.859 | 488.731 | 476.308 | 476.278 | 615.378 | 615.347 | 605.913 | 246.443 | 246.443 | 246.443 | 236.938 | 236.798 | 228.414 | 228.414 | 138.376 | 138.301 | 134.147 | 134.147 | 130.078 | 130.078 |
| Totaal eigen vermogen van aandeelhouders
| 3,722.635 | 3,682.861 | 3,651.717 | 3,466.786 | 3,576.635 | 3,454.336 | 3,119.997 | 2,970.722 | 2,873.019 | 2,634.834 | 2,418.088 | 2,298.223 | 2,295.973 | 2,726.281 | 2,810.373 | 2,745.381 | 2,640.346 | 2,714.41 | 2,635.37 | 2,370.792 | 2,346.61 | 2,403.382 | 2,368.521 | 2,320.17 | 2,548.368 | 2,556.424 | 2,667.132 | 2,688.948 | 3,109.854 | 3,195.787 | 3,217.271 | 3,103.325 | 3,197.529 | 2,416.465 | 2,454.883 | 2,412.368 | 2,301.249 | 2,298.722 | 2,146.255 | 1,390.357 | 1,399.825 | 1,304.027 | 1,449.248 | 1,383.956 | 1,331.641 | 1,292.967 | 1,230.537 | 1,195.252 | 1,137.633 | 1,063.828 | 1,050.051 | 1,032.669 | 811.66 | 779.88 | 765.444 | 753.384 | 766.961 | 739.328 | 727.173 | 718.977 | 725.191 | 716.034 | 709.392 | 702.051 | 937.913 | 933.914 | 922.59 | 917.711 | 919.48 | 926.476 | 909.794 | 896.369 | 887.193 | 888.427 | 877.679 | 864.267 | 881.137 | 930.104 | 920.514 | 911.376 | 898.804 | 884.31 | 921.972 | 908.679 | 888.401 | 874.348 | 848.533 | 831.345 | 846.616 | 437.203 | 435.35 | 425.313 | 410.961 | 405.542 | 414 | 390.592 | 277.621 | 265.691 | 275.276 | 260.386 | 264.98 | 255.644 |
| Totaal eigen vermogen
| 3,736.245 | 3,695.723 | 3,665.58 | 3,482.987 | 3,589.357 | 3,466.208 | 3,129.495 | 2,983.12 | 2,880.73 | 2,643.38 | 2,426.807 | 2,305.791 | 2,302.83 | 2,731.216 | 2,816.155 | 2,752.4 | 2,648.305 | 2,722.829 | 2,644.552 | 2,379.582 | 2,353.903 | 2,410.489 | 2,375.923 | 2,327.81 | 2,556.403 | 2,560.181 | 2,675.025 | 2,688.948 | 3,109.854 | 3,195.787 | 3,217.271 | 3,103.325 | 3,197.529 | 2,416.465 | 2,454.883 | 2,412.368 | 2,301.249 | 2,298.722 | 2,146.255 | 1,390.357 | 1,399.825 | 1,304.027 | 1,622.433 | 1,556.948 | 1,504.32 | 1,465.388 | 1,402.795 | 1,366.848 | 1,309.694 | 1,237.811 | 1,221.267 | 1,203.413 | 980.174 | 957.877 | 935.182 | 921.701 | 946.387 | 981.397 | 965.76 | 947.151 | 937.119 | 907.048 | 904.656 | 891.724 | 956.415 | 952.827 | 941.843 | 936.602 | 931.134 | 938.133 | 921.713 | 908.357 | 902.809 | 904.257 | 886.448 | 877.111 | 889.696 | 938.507 | 927.49 | 917.392 | 905.58 | 889.626 | 955.982 | 941.636 | 921.421 | 908.427 | 882.215 | 865.063 | 880.251 | 470.766 | 468.48 | 458.369 | 443.43 | 436.872 | 441.038 | 415.839 | 299.585 | 284.892 | 275.276 | 260.386 | 264.98 | 255.644 |
| Totaal passiva en aandeelhoudersvermogen
| 8,630.975 | 8,659.515 | 9,233.303 | 9,380.249 | 9,157.909 | 9,092.309 | 8,966.868 | 9,323.57 | 8,754.761 | 8,359.752 | 8,422.977 | 8,316.987 | 8,055.188 | 8,646.192 | 8,344.413 | 8,342.1 | 8,021.121 | 7,689.68 | 7,268.766 | 7,845.661 | 7,879.03 | 7,709.083 | 7,575.141 | 7,397.561 | 7,406.468 | 7,323.011 | 7,218.002 | 7,532.486 | 6,794.27 | 7,033.535 | 6,264.377 | 5,934.368 | 5,826.164 | 4,544.969 | 4,583.84 | 4,557.734 | 4,275.84 | 4,365.276 | 4,188.764 | 3,928.562 | 3,915.378 | 3,933.929 | 3,940.133 | 3,887.822 | 3,939.427 | 4,050.902 | 3,932.745 | 4,031.356 | 4,108.723 | 3,959.987 | 3,960.158 | 3,920.631 | 3,620.211 | 3,665.69 | 3,901.074 | 3,894.237 | 3,421.409 | 3,591.759 | 3,579.148 | 3,454.871 | 3,428.349 | 3,412.59 | 3,504.607 | 3,371.608 | 2,455.861 | 2,541.173 | 2,599.296 | 2,447.741 | 2,528.139 | 2,619.399 | 2,454.467 | 2,496.452 | 2,296.131 | 2,073.207 | 2,138.522 | 1,991.507 | 2,005.998 | 1,908.254 | 1,794.759 | 1,726.855 | 1,888.26 | 1,765.679 | 1,577.199 | 1,615.749 | 1,506.631 | 1,400.456 | 1,208.999 | 1,218.912 | 1,290.083 | 876.598 | 925.808 | 756.518 | 745.854 | 646.86 | 819.766 | 626.536 | 630.084 | 523.448 | 399.017 | 315.676 | 309.216 | 309.565 |