Xiamen Xindeco Ltd.
SZSE:000701.SZ
6.1 (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
| 3,068.395 | 3,652.092 | 5,146.101 | 2,079.844 | 2,961.564 | 3,664.138 | 2,828.33 | 3,401.908 | 3,292.304 | 4,542.935 | 4,277.278 | 3,006.668 | 2,679.911 | 2,167.493 | 2,852.644 | 1,741.971 | 1,613.006 | 1,668.022 | 1,797.596 | 3,203.56 | 2,810.703 | 2,768.11 | 4,667.218 | 2,796.375 | 3,550.331 | 2,748.588 | 2,924.934 | 2,362.894 | 2,614.924 | 2,447.856 | 3,146.814 | 2,710.353 | 2,189.573 | 2,500.924 | 2,817.901 | 3,492.789 | 1,625.316 | 2,064.134 | 1,893.176 | 2,500.36 | 1,050.541 | 1,536.409 | 1,359.173 | 1,668.957 | 499.5 | 623.598 | 547.053 | 533.15 | 645.118 | 343.351 | 477.683 | 654.408 | 519.442 | 892.999 | 888.848 | 396.005 | 640.898 | 619.668 | 517.236 | 343.79 | 283.837 | 307.358 | 310.38 | 275.75 | 490.853 | 320.489 | 283.658 | 247.459 | 212.387 | 201.053 | 218.828 | 226.367 | 245.739 | 376.659 | 200.431 | 92.424 | 143.274 | 144.708 | 167.164 | 142.267 | 197.868 | 174.141 | 126.033 | 155.183 | 124.067 | 116.696 | 142.268 | 146.634 | 85.434 | 102.791 | 99.27 | 138.821 | 131.003 | 136.865 | 98.465 | 103.754 | 61.968 | 161.64 | 83.81 | 45.055 | 0 | 24.68 |
| Kortetermijnbeleggingen
| 102.621 | 87.416 | 102.948 | 114.887 | 141.667 | 131.032 | 153.32 | 143.856 | 148.424 | 183.664 | 195.434 | 195.23 | 175.091 | 223.204 | 196.755 | 235.475 | 2,794.108 | 2,962.546 | 2,614.908 | 262.822 | 2,910.342 | 2,503.434 | 1,997.315 | 321.555 | 0 | 1,648.892 | 0 | 1,275.24 | -99.148 | 600 | -105.271 | -127.428 | 4.861 | 10.975 | 0.978 | 2.61 | 0 | 0.721 | 0.02 | 200 | 40 | 0.284 | 0.065 | 0.854 | 0.75 | 0.005 | 0 | 0 | 0 | 0.028 | 0.771 | 0 | 0 | 0 | 1.316 | 1.316 | 10.135 | 1.135 | 1.554 | 1.558 | -2.12 | 0.287 | 0.925 | 0.925 | 1.119 | 6.989 | 1.681 | 1.681 | 6.806 | 7.357 | 14.469 | 2.542 | 2.251 | 2.251 | 2.251 | 14.159 | 15.947 | 11.947 | 35.947 | 11.947 | 12.777 | 12.777 | 5.712 | 0.687 | 0.825 | 0.325 | 1.325 | 1.325 | 1.7 | 0.7 | 0 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0.006 | 0.006 | 0.006 | 0.006 | 0 | 8.149 |
| Liquide middelen en kortetermijnbeleggingen
| 3,171.017 | 3,739.507 | 5,249.05 | 2,194.731 | 3,103.23 | 3,795.169 | 2,981.65 | 3,545.764 | 3,440.728 | 4,726.6 | 4,472.712 | 3,201.898 | 2,855.002 | 2,390.698 | 3,049.399 | 1,977.445 | 4,407.114 | 4,630.568 | 4,412.504 | 3,466.382 | 5,721.045 | 5,271.543 | 6,664.534 | 2,796.375 | 3,550.331 | 2,748.588 | 2,924.934 | 2,362.894 | 2,614.924 | 2,447.856 | 3,146.814 | 2,710.353 | 2,194.433 | 2,511.898 | 2,818.878 | 3,495.4 | 1,625.316 | 2,064.134 | 1,893.196 | 2,500.36 | 1,090.541 | 1,536.693 | 1,359.239 | 1,669.812 | 500.25 | 623.604 | 547.053 | 533.15 | 645.118 | 343.379 | 478.454 | 654.408 | 519.442 | 892.999 | 890.164 | 397.321 | 651.033 | 620.803 | 518.789 | 345.348 | 281.717 | 307.646 | 311.304 | 276.675 | 491.972 | 327.477 | 285.339 | 249.14 | 219.193 | 208.41 | 233.297 | 228.909 | 247.989 | 378.91 | 202.682 | 106.583 | 159.221 | 156.655 | 203.111 | 154.214 | 210.645 | 186.918 | 131.745 | 155.871 | 124.892 | 117.021 | 143.593 | 147.959 | 87.134 | 103.491 | 99.27 | 139.521 | 131.703 | 137.565 | 98.465 | 103.754 | 61.974 | 161.645 | 83.816 | 45.06 | 0 | 32.828 |
| Nettovorderingen
| 3,198.716 | 2,625.833 | 4,148.62 | 2,719.767 | 3,127.05 | 3,168.055 | 3,600.188 | 2,995.037 | 3,619.11 | 3,931.001 | 2,897.355 | 3,307.58 | 2,710.979 | 6,690.079 | 3,610.786 | 5,348.444 | 3,829.719 | 5,268.038 | 4,704.996 | 3,085.03 | 7,412.97 | 6,757.22 | 8,276.442 | 2,620.481 | 8,148.199 | 6,082.417 | 5,700.861 | 2,450.729 | 5,064.89 | 6,871.925 | 5,507.603 | 4,309.712 | 4,942.378 | 6,483.245 | 3,904.119 | 2,417.75 | 3,587.23 | 2,596.603 | 2,214.172 | 1,844.78 | 2,732.7 | 2,652.48 | 2,148.194 | 0 | 2,036.543 | 1,388.636 | 1,212.383 | 1,091.932 | 0 | 0 | 0 | 1,721.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,165.709 | 0 | 0 | 0 | 128.878 | 0 | 0 | 645.733 | 579.738 | 0 | 0 | 0 | 455.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 769.33 | 0 | 743.478 | 0 | 0.756 | 826.298 | 0 | 0 | 1.16 | 0 | 13.998 | 6.124 | 10.999 | 0 | 12.252 | 2.363 | 1.441 | 0 | 0.939 |
| Voorraad
| 2,540.958 | 3,457.173 | 4,796.969 | 3,031.555 | 4,055.035 | 4,175.012 | 4,863.716 | 2,425.294 | 5,594.252 | 4,477.986 | 5,289.451 | 2,331.315 | 6,019.665 | 5,318.469 | 5,353.375 | 2,587.735 | 6,188.735 | 3,797.049 | 5,544.836 | 4,687.845 | 6,767.792 | 5,692.645 | 4,979.517 | 3,924.087 | 5,189.467 | 4,943.843 | 4,601.87 | 3,552.646 | 3,941.369 | 5,930.542 | 7,082.568 | 3,859.083 | 5,350.218 | 4,622.633 | 4,268.876 | 3,508.088 | 3,028.984 | 2,997.321 | 2,977.851 | 2,815.144 | 2,867.955 | 3,042.649 | 3,068.995 | 3,153.247 | 3,131.363 | 2,736.279 | 2,458.085 | 1,715.528 | 2,463.241 | 2,266.424 | 1,942.624 | 1,629.287 | 1,955.024 | 1,271.472 | 1,239.989 | 912.084 | 836.67 | 821.304 | 913.696 | 624.859 | 776.611 | 644.692 | 535.323 | 705.218 | 629.934 | 736.911 | 703.911 | 595.765 | 531.731 | 443.473 | 444.988 | 384.401 | 491.568 | 479.12 | 320.914 | 270.435 | 405.216 | 342.594 | 262.595 | 306.749 | 299.403 | 330.621 | 284.935 | 317.694 | 315.833 | 343.495 | 228.098 | 195.011 | 131.469 | 114.358 | 103.3 | 151.724 | 255.707 | 251.371 | 276.653 | 260.011 | 198.34 | 189.358 | 191.287 | 165.269 | 0 | 140.46 |
| Overige vlottende activa
| 4,329.628 | 8,084.545 | 3,236.913 | 2,724.346 | 3,527.683 | 3,798.33 | 6,956.818 | 2,918.051 | 4,364.586 | 4,512.574 | 4,498.864 | 2,731.66 | 5,299.989 | 4,786.912 | 7,305.029 | 2,945.264 | 4,614.818 | 2,807.902 | 3,837.047 | 4,601.916 | 4,117.36 | 3,390.532 | 3,781.116 | 2,152.386 | 4,164.654 | 4,878.269 | 4,238.64 | 2,412.584 | 4,170.594 | 4,621.291 | 5,055.273 | 2,822.429 | 4,362.871 | 3,062.519 | 4,368.372 | 2,270.965 | 3,794.492 | 2,811.891 | 6,203.271 | 2,094.16 | 3,634.512 | 3,635.501 | 3,521.139 | 1,401.59 | 3,204.295 | 4,787.263 | 4,094.774 | 1,834.487 | 1,939.964 | 2,223.913 | 2,052.796 | 1,405.263 | 1,607.501 | 1,459.245 | 1,852.885 | 1,253.345 | 1,463.175 | 1,228.946 | 1,045.81 | 917.647 | 1,262.727 | 1,289.321 | 1,402.816 | 934.228 | 1,093.347 | 1,196.65 | 1,098.984 | 850.754 | 1,157.458 | 1,022.384 | 833.921 | 525.2 | 1,119.347 | 1,148.4 | 1,061.098 | 342.665 | 815.341 | 820.36 | 794.129 | 740.864 | 820.044 | 763.05 | 771.464 | 653.858 | 681.077 | 583.134 | 574.033 | 512.693 | 585.276 | 564.52 | 534.62 | 469.959 | 385.676 | 319.408 | 271.212 | 281.137 | 304.006 | 237.469 | 351.858 | 307.243 | 544.667 | 162.036 |
| Totaal vlottende activa
| 13,240.318 | 16,200.924 | 17,431.552 | 10,670.399 | 14,787.084 | 15,497.184 | 15,957.945 | 11,884.146 | 17,018.676 | 17,648.162 | 17,158.382 | 10,687.816 | 16,885.634 | 18,274.722 | 19,318.589 | 12,858.889 | 19,040.387 | 17,954.999 | 18,499.382 | 15,023.885 | 24,019.167 | 21,996.94 | 22,833.294 | 11,814.883 | 19,795.024 | 18,653.117 | 17,466.304 | 11,632.579 | 15,791.777 | 18,619.314 | 20,792.258 | 12,520.732 | 16,849.901 | 16,680.296 | 15,360.246 | 11,692.203 | 12,036.022 | 10,469.949 | 11,074.318 | 9,254.443 | 10,325.707 | 10,867.324 | 10,097.567 | 7,331.304 | 8,872.451 | 8,147.147 | 7,099.912 | 4,445.19 | 6,073.203 | 4,833.716 | 4,473.874 | 3,688.958 | 4,081.968 | 3,623.716 | 3,983.038 | 2,562.75 | 2,950.878 | 2,671.053 | 2,478.295 | 1,887.854 | 2,321.055 | 2,241.658 | 2,249.444 | 1,916.121 | 2,215.253 | 2,261.038 | 2,088.234 | 1,653.811 | 1,908.382 | 1,674.267 | 2,157.94 | 1,701.379 | 1,858.904 | 2,006.43 | 1,584.694 | 1,175.639 | 1,379.778 | 1,319.61 | 1,259.835 | 1,201.828 | 1,330.092 | 1,280.589 | 1,188.144 | 1,126.501 | 1,121.803 | 1,043.65 | 945.723 | 855.666 | 803.879 | 782.37 | 737.19 | 762.079 | 773.086 | 710.176 | 652.454 | 655.332 | 564.32 | 600.15 | 629.324 | 519.013 | 544.667 | 336.264 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,350.255 | 1,420.06 | 1,506.178 | 1,650.164 | 1,716.11 | 1,727.146 | 1,718.95 | 1,665.974 | 1,724.189 | 1,736.82 | 1,795.394 | 1,838.342 | 1,827.595 | 1,858.811 | 1,898.529 | 1,663.678 | 1,684.667 | 1,656.199 | 1,582.34 | 1,606.993 | 1,678.9 | 1,593.067 | 1,834.756 | 1,870.89 | 1,710.565 | 1,650.547 | 1,664.611 | 1,706.084 | 1,729.869 | 1,694.577 | 1,595.014 | 1,586.176 | 1,253.459 | 1,238.427 | 909.934 | 904.773 | 733.376 | 692.862 | 672.622 | 611.043 | 559.698 | 524.309 | 504.158 | 483.351 | 387.018 | 384.596 | 387.286 | 380.186 | 362.425 | 396.359 | 396.673 | 386.155 | 369.357 | 362.366 | 336.496 | 323.625 | 310.633 | 309.311 | 297.404 | 279.101 | 284.226 | 273.089 | 267.248 | 265.267 | 209.983 | 214.991 | 211.27 | 214.069 | 365.912 | 364.326 | 365.552 | 405.742 | 396.627 | 388.34 | 372.598 | 373.209 | 336.514 | 334.234 | 322.519 | 313.116 | 277.432 | 277.169 | 274.448 | 278.348 | 288.551 | 244.558 | 245.471 | 244.33 | 232.848 | 233.949 | 235.4 | 234.685 | 225.659 | 207.122 | 189.404 | 190.135 | 142.239 | 144.259 | 133.498 | 133.126 | 133.099 | 133.349 |
| Goodwill
| 351.792 | 351.792 | 351.792 | 351.792 | 355.289 | 355.289 | 354.461 | 205.859 | 209.721 | 209.721 | 209.721 | 209.721 | 218.897 | 218.897 | 218.897 | 218.897 | 214.666 | 214.666 | 50.797 | 50.797 | 90.116 | 90.116 | 85.273 | 85.273 | 79.714 | 79.714 | 79.714 | 94.58 | 104.031 | 104.031 | 104.031 | 104.031 | 104.031 | 103.91 | 80.6 | 80.6 | 63.026 | 62.88 | 56.977 | 10.729 | 10.729 | 10.729 | 10.729 | 10.729 | 10.729 | 10.729 | 10.729 | 10.729 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 17.354 | 7.267 | 7.267 | 7.267 | 7.267 | 6.642 | 6.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 147.761 | 149.883 | 167.034 | 167.98 | 185.514 | 187.701 | 189.683 | 192.335 | 204.066 | 205.751 | 207.766 | 209.581 | 212.483 | 215.754 | 217.533 | 217.465 | 217.204 | 217.978 | 219.656 | 221.988 | 233.129 | 235.148 | 236.192 | 238.835 | 180.59 | 182.598 | 190.721 | 272.464 | 274.016 | 278.008 | 279.436 | 278.392 | 277.418 | 293.218 | 294.142 | 296.522 | 289.815 | 292.403 | 290.549 | 173.444 | 173.484 | 173.991 | 174.096 | 174.431 | 76.229 | 75.566 | 74.877 | 74.222 | 71.679 | 73.027 | 57.89 | 57.626 | 51.818 | 51.647 | 49.962 | 45.659 | 29.943 | 29.56 | 29.691 | 30.132 | 9.291 | 9.071 | 9.395 | 9.715 | 19.149 | 19.481 | 9.741 | 9.874 | 18.722 | 19.165 | 19.654 | 20.164 | 18.8 | 19.233 | 19.483 | 19.929 | 17.046 | 10.892 | 7.154 | 7.251 | 6.737 | 6.828 | 6.919 | 7.01 | 3.44 | 3.392 | 3.411 | 3.43 | 0 | 0 | 0 | -5.352 | 0 | 5.352 | 5.352 | 5.352 | 0 | 0.385 | 0 | 0 | 0 | 1.79 |
| Goodwill en immateriële activa
| 499.553 | 501.675 | 518.826 | 519.772 | 540.803 | 542.99 | 544.145 | 398.194 | 413.786 | 415.472 | 417.486 | 419.302 | 431.38 | 434.651 | 436.43 | 436.362 | 431.871 | 432.645 | 270.453 | 272.785 | 323.244 | 325.264 | 321.465 | 324.107 | 260.304 | 262.312 | 270.435 | 367.044 | 378.047 | 382.039 | 383.467 | 382.423 | 381.449 | 397.128 | 374.741 | 377.121 | 352.841 | 355.283 | 347.526 | 184.173 | 184.213 | 184.72 | 184.825 | 185.16 | 86.958 | 86.295 | 85.607 | 84.951 | 89.034 | 90.381 | 75.244 | 74.98 | 69.173 | 69.001 | 67.316 | 63.013 | 47.298 | 46.914 | 47.045 | 47.486 | 26.646 | 26.425 | 26.75 | 27.069 | 26.416 | 26.748 | 17.008 | 17.141 | 25.364 | 25.807 | 19.654 | 20.164 | 18.8 | 19.233 | 19.483 | 19.929 | 17.046 | 10.892 | 7.154 | 7.251 | 6.737 | 6.828 | 6.919 | 7.01 | 3.44 | 3.392 | 3.411 | 3.43 | 0 | 0 | 0 | -5.352 | 0 | 5.352 | 5.352 | 5.352 | 0 | 0.385 | 0 | 0 | 0 | 1.79 |
| Langetermijnbeleggingen
| 3,130.373 | 2,608.548 | 2,530.881 | 2,306.674 | 2,402.947 | 2,273.001 | 1,197.543 | 1,355.03 | 1,479.796 | 1,404.834 | 1,379.602 | 1,409.046 | 1,434.919 | 1,407.275 | 1,414.108 | 1,339.554 | -1,233.868 | -1,429.531 | -1,093.439 | 1,139.507 | -1,487.155 | -1,106.308 | -510.031 | 1,556.976 | 1,563.063 | 1,468.892 | 1,471.498 | 1,470.174 | 1,582.735 | 1,383.648 | 1,445.924 | 1,342.981 | 1,216.903 | 1,108.034 | 1,033.279 | 1,001.964 | 1,018.623 | 1,003.704 | 311.32 | 289.658 | 264.288 | 298.259 | 311.633 | 312.91 | 408.361 | 358.882 | 365.419 | 359.652 | 361.784 | 359.59 | 384.796 | 0 | 0 | 0 | 330.654 | 328.861 | 334.176 | 340.274 | 388.842 | 272.996 | 280.247 | 295.593 | 296.231 | 297.83 | 331.012 | 322.418 | 332.485 | 459.378 | 225.564 | 187.514 | 35.542 | 48.106 | 50.717 | 31.419 | 21.048 | 40.34 | 9.817 | 5.019 | -19.638 | 7.35 | 13.961 | 19.38 | 49.029 | 19.789 | 34.43 | 24.675 | 27.708 | 25.954 | 29.794 | 26.173 | 0 | 30.073 | 20.406 | 15.966 | 0 | 0 | 52.02 | 39.89 | 15.392 | 0 | 0 | 0 |
| Belastingvorderingen
| 428.603 | 422.386 | 399.245 | 375.855 | 339.647 | 304.007 | 229.078 | 0 | 159.598 | 174.17 | 183.908 | 171.044 | 126.78 | 139.418 | 140.141 | 127.863 | 110.847 | 107.43 | 118.504 | 121.72 | 421.08 | 352.376 | 317.105 | 299.185 | 262.495 | 261.201 | 259.67 | 242.486 | 216.068 | 217.246 | 157.89 | 160.615 | 136.891 | 135.645 | 120.769 | 115.48 | 87.991 | 87.745 | 87.604 | 89.462 | 65.332 | 66.433 | 51.594 | 43.7 | 33.667 | 35.195 | 39.315 | 39.315 | 21.326 | 21.916 | 23.791 | 23.728 | 23.165 | 23.227 | 19.355 | 19.383 | 16.487 | 16.494 | 14.002 | 14.005 | 8.514 | 9.273 | 9.935 | 9.935 | 7.847 | 8.013 | 7.81 | 7.81 | 3.116 | 3.116 | 3.483 | 0 | 12.051 | 7.848 | 5.348 | 0 | 0 | 0 | 0 | 0 | 0 | 19.267 | 12.396 | 0 | 0 | 7.147 | 8.224 | 0 | 0 | 0 | 0 | 0 | 0 | -12.385 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 146.452 | 695.788 | 720.299 | 519.33 | 662.072 | 666.974 | 700.394 | 758.675 | 661.408 | 705.39 | 1,109.536 | 1,187.769 | 1,197.015 | 1,573.208 | 1,695.694 | 1,496.584 | 4,334.494 | 4,392.363 | 3,929.936 | 1,569.676 | 3,974.568 | 3,616.923 | 2,542.265 | 527.253 | 77.649 | 72.808 | 83.816 | 78.041 | -0.029 | 99.72 | -0.004 | -0.008 | 113.471 | 112.521 | 107.379 | 109.528 | 103.102 | 101.964 | 104.609 | 106.196 | 140.024 | 99.998 | 105.966 | 108.534 | 101.056 | 101.707 | 103.184 | 105.545 | 100.963 | 110.023 | 106.196 | 488.706 | 460.573 | 428.782 | 67.345 | 67.781 | 78.928 | 70.422 | 70.454 | 65.171 | 61.998 | 64.538 | 65.605 | 64.128 | 60.633 | 66.983 | 66.529 | 68.677 | 58.827 | 59.379 | 67.05 | 7.966 | -0.04 | -0.033 | -0 | 14.834 | 22.083 | 18.519 | 41.491 | 17.398 | 19.158 | -0.008 | -0.004 | 7.441 | 6.757 | -0.841 | -0.84 | 7.549 | 9.371 | 8.581 | 38.56 | 13.895 | 15.821 | 26.781 | 47.759 | 47.288 | 0.791 | 0.721 | 1.361 | 16.679 | 56.815 | 10.676 |
| Totaal niet-vlottende activa
| 5,555.237 | 5,648.457 | 5,675.428 | 5,371.795 | 5,661.579 | 5,514.119 | 4,390.11 | 4,177.873 | 4,438.777 | 4,436.686 | 4,885.926 | 5,025.503 | 5,017.689 | 5,413.363 | 5,584.903 | 5,064.042 | 5,328.011 | 5,159.105 | 4,807.795 | 4,710.681 | 4,910.638 | 4,781.322 | 4,505.559 | 4,578.411 | 3,874.076 | 3,715.76 | 3,750.031 | 3,863.829 | 3,906.691 | 3,777.23 | 3,582.292 | 3,472.186 | 3,102.173 | 2,991.755 | 2,546.102 | 2,508.867 | 2,295.933 | 2,241.559 | 1,523.681 | 1,280.532 | 1,213.555 | 1,173.72 | 1,158.176 | 1,133.656 | 1,017.06 | 966.676 | 980.81 | 969.649 | 935.531 | 978.268 | 986.7 | 973.569 | 922.268 | 883.377 | 821.167 | 802.663 | 787.522 | 783.415 | 817.748 | 678.76 | 661.631 | 668.918 | 665.769 | 664.229 | 635.891 | 639.153 | 635.101 | 767.074 | 678.783 | 640.142 | 491.282 | 481.978 | 478.154 | 446.807 | 418.477 | 448.312 | 385.459 | 368.664 | 351.526 | 345.115 | 317.289 | 322.637 | 342.788 | 312.587 | 333.178 | 278.93 | 283.973 | 281.264 | 272.013 | 268.702 | 273.96 | 273.301 | 261.886 | 242.837 | 242.516 | 242.775 | 195.051 | 185.261 | 150.251 | 149.804 | 189.914 | 145.815 |
| Totaal activa
| 18,795.555 | 21,849.381 | 23,106.98 | 16,042.194 | 20,448.663 | 21,011.303 | 20,348.054 | 16,062.019 | 21,457.453 | 22,084.847 | 22,044.308 | 15,713.319 | 21,903.323 | 23,688.084 | 24,903.492 | 17,922.931 | 24,368.398 | 23,114.104 | 23,307.177 | 19,734.565 | 28,929.805 | 26,778.262 | 27,338.853 | 16,393.294 | 23,669.1 | 22,368.876 | 21,216.335 | 15,496.408 | 19,698.468 | 22,396.544 | 24,374.55 | 15,992.918 | 19,952.074 | 19,672.051 | 17,906.348 | 14,201.07 | 14,331.955 | 12,711.508 | 12,598 | 10,534.975 | 11,539.262 | 12,041.044 | 11,255.743 | 8,464.959 | 9,889.511 | 9,113.823 | 8,080.723 | 5,414.839 | 7,008.734 | 5,811.985 | 5,460.573 | 4,662.527 | 5,004.235 | 4,507.093 | 4,804.205 | 3,365.413 | 3,738.4 | 3,454.468 | 3,296.043 | 2,566.614 | 2,982.686 | 2,910.576 | 2,915.212 | 2,580.35 | 2,851.145 | 2,900.191 | 2,723.335 | 2,420.885 | 2,587.165 | 2,314.409 | 2,649.221 | 2,183.357 | 2,337.058 | 2,453.237 | 2,003.171 | 1,623.951 | 1,765.237 | 1,688.273 | 1,611.36 | 1,546.942 | 1,647.381 | 1,603.226 | 1,530.933 | 1,439.089 | 1,454.981 | 1,322.58 | 1,229.696 | 1,136.93 | 1,075.891 | 1,051.072 | 1,011.15 | 1,035.38 | 1,034.972 | 953.013 | 894.97 | 898.108 | 759.371 | 785.412 | 779.575 | 668.817 | 734.581 | 482.078 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,830.302 | 3,539.062 | 5,032.71 | 4,838.013 | 4,704.788 | 5,501.871 | 2,972.706 | 3,791.581 | 3,419.424 | 3,240.36 | 2,701.675 | 2,860.399 | 2,412.239 | 2,803.27 | 2,893.488 | 3,497.556 | 4,041.537 | 3,796.657 | 3,296.882 | 4,065.906 | 4,307.741 | 4,144.827 | 4,064.871 | 3,376.128 | 4,791.39 | 4,887.431 | 4,169.121 | 4,516.286 | 2,794.868 | 5,208.602 | 6,563.902 | 5,739.503 | 4,830.619 | 3,783.25 | 4,159.807 | 4,240.64 | 2,849.808 | 2,208.204 | 2,677.954 | 3,628.87 | 1,835.64 | 2,425.665 | 3,357.973 | 2,422.989 | 2,374.083 | 2,488.722 | 2,867.446 | 1,269.127 | 2,064.868 | 1,791.983 | 1,598.37 | 1,332.225 | 928.415 | 815.222 | 866.473 | 684.874 | 862.731 | 1,011.585 | 843.133 | 750.236 | 393.447 | 754.502 | 792.418 | 939.956 | 701.542 | 615.908 | 510.813 | 395.861 | 627.803 | 485.256 | 853.635 | 673.068 | 596.878 | 482.991 | 477.624 | 396.283 | 557.332 | 420.006 | 347.991 | 412.435 | 438.408 | 402.114 | 322.262 | 288.285 | 251.987 | 217.466 | 181.957 | 203.553 | 173.636 | 169.926 | 0 | 156.636 | 113.302 | 94.892 | 66.122 | 65.098 | 46.103 | 26.482 | 44.496 | 35.694 | 0 | 88.341 |
| Kortlopende schulden
| 5,945.852 | 9,551.982 | 7,996.253 | 2,412.548 | 7,002.453 | 7,409.149 | 8,318.009 | 5,685.34 | 8,705.634 | 10,296.434 | 7,572.3 | 3,842.702 | 9,822.822 | 8,918.225 | 9,975.848 | 4,267.945 | 9,115.11 | 10,274.385 | 11,453.648 | 7,342.139 | 12,523.294 | 10,099.152 | 9,906.441 | 3,152.993 | 7,876.202 | 6,738.466 | 6,664.396 | 2,976.059 | 6,520.166 | 5,766.693 | 4,643.881 | 2,438.366 | 4,568.27 | 5,831.05 | 2,643.623 | 2,096.798 | 3,067.25 | 3,852.936 | 4,345.062 | 2,016.654 | 4,783.325 | 5,007.259 | 3,073.31 | 2,656.506 | 3,786.61 | 3,717.131 | 2,273.839 | 1,866.585 | 2,195.985 | 1,209.354 | 1,090.69 | 674.514 | 926.682 | 655.142 | 1,058.868 | 231.606 | 664.431 | 605.734 | 729.268 | 359.208 | 1,012.094 | 687.545 | 758.562 | 320.538 | 911.707 | 920.758 | 962.83 | 765.545 | 811.921 | 658.095 | 690.088 | 442.029 | 691.459 | 782.401 | 605.389 | 400.735 | 373.35 | 339.21 | 390.027 | 344.691 | 389.582 | 413.585 | 416.047 | 381.217 | 432.981 | 380.964 | 305 | 271.8 | 247.8 | 259.8 | 0 | 245 | 266.5 | 258.5 | 240.5 | 245.938 | 161.5 | 196 | 190.076 | 54.5 | 0 | 110.124 |
| Belastingschulden
| 76.846 | 47.78 | 34.488 | 76.065 | 36.765 | 91.001 | 34.006 | 0 | 96.651 | 98.881 | 102.3 | 181.638 | 120.292 | 75.756 | 98.298 | 167.029 | 81.994 | 53.323 | 82.248 | 42.329 | 44.725 | 32.406 | 54.67 | 151.919 | 69.849 | 59.275 | 91.684 | 120.44 | 65.633 | 103.657 | 64.371 | 188.863 | 50.227 | 77.038 | 60.735 | 78.329 | 36.142 | 55.131 | 87.608 | 101.136 | 51.422 | 61.796 | 90.524 | 56.358 | 29.817 | 38.493 | 38.461 | 76.697 | 42.242 | 76.986 | 84.347 | 118.833 | -3.837 | 24.248 | 15.001 | 39.783 | 28.175 | 30.961 | 59.093 | 82.038 | 15.046 | 38.085 | 26.027 | 19.915 | 3.147 | -10.13 | -26.209 | -18.641 | -4.425 | -3.524 | 5.889 | 10.882 | -3.24 | 0.299 | 5.885 | 15.782 | -7.514 | -3.329 | 3.125 | 2.131 | -12.672 | -19.131 | -15.675 | -2.112 | -1.987 | -14.453 | -5.079 | -4.753 | -7.047 | -4.16 | 0 | 0.925 | -3.989 | -1.983 | -5.94 | -0.766 | -2.423 | -0.014 | 4.949 | 9.935 | 0 | 10.857 |
| Uitgestelde opbrengsten
| 491.773 | 1,626.754 | 2,132.312 | 1,757.599 | 2,093.355 | 2,053.67 | 1,228.682 | 0 | 2,758.258 | 0 | 0 | 2,132.848 | 4,274.779 | 4,219.123 | 5,279.393 | 3,025.829 | 4,135.715 | 2,778.584 | 3,055.786 | 1,807.234 | 2,040.778 | 1,760.272 | 3,154.533 | 2,108.015 | 1,191.49 | 1,263.284 | 1,316.556 | 1,095.285 | 1,551.352 | 1,963.848 | 1,161.147 | 537.142 | 389.742 | 491.422 | 295.076 | 288.879 | 254.356 | 248.371 | 248.321 | 322.323 | 205.663 | 187.331 | 204.492 | 203.582 | 235.404 | 150.118 | 288.121 | 371.103 | 288.043 | 363.59 | 374.862 | 423.71 | 280.438 | 314.068 | 192.514 | 257.649 | 167.639 | 145.281 | 191.643 | 208.31 | 136.645 | 162.973 | 161.343 | 150.28 | 116.327 | 105.293 | 71.693 | 72.067 | 74.156 | 58.595 | 57.564 | 84.549 | 51.303 | 59.828 | 55.183 | 87.705 | 53.045 | 47.979 | 49.782 | 47.803 | 62.919 | 40.703 | 47.749 | 106.196 | 104.284 | 26.66 | 37.286 | 40.269 | 21.582 | 28.408 | 0 | 36.365 | 29.728 | 17.633 | -5.208 | 14.705 | 4.653 | 20.222 | 28.407 | 86.832 | 0 | 22.28 |
| Overige kortlopende verplichtingen
| 2,954.937 | 1,657.96 | 421.648 | 343.606 | 1,519.666 | 2,802.778 | 2,705.991 | 1,770.344 | 1,455.328 | 2,507.386 | 5,873.281 | 2,431.032 | 205.067 | 1,943.676 | 4,207.063 | 836.173 | 272.425 | 2,148.169 | 3,148.46 | 1,123.373 | 4,023.772 | 6,188.333 | 3,817.722 | 1,209.599 | 3,557.705 | 3,387.995 | 3,109.699 | 3,058.527 | 2,390.431 | 3,958.191 | 5,375.966 | 807.234 | 3,669.604 | 2,992.448 | 4,933.134 | 2,556.165 | 3,917.499 | 3,694.543 | 2,091.874 | 1,643.073 | 2,135.294 | 1,663.542 | 1,745.994 | 1,141.323 | 1,615.461 | 1,531.569 | 1,655.751 | 1,011.702 | 1,516.957 | 1,555.746 | 1,486.517 | 1,392.037 | 2,045.548 | 1,877.981 | 1,629.928 | 1,218.513 | 985.893 | 574.604 | 702.564 | 445.038 | 590.263 | 468.317 | 360.337 | 347.725 | 316.354 | 439.122 | 346.011 | 418.778 | 324.015 | 381.805 | 316.301 | 289.624 | 292.35 | 439.893 | 189.937 | 142.71 | 216.684 | 268.414 | 231.849 | 193.314 | 278.353 | 259.347 | 264.992 | 232.313 | 246.715 | 199.812 | 202.581 | 123.42 | 123.425 | 90.267 | 476.38 | 101.786 | 125.159 | 76.833 | 60.773 | 53.448 | 49.583 | 61.882 | 44.62 | 88.682 | 213.569 | 19.519 |
| Totaal kortlopende verplichtingen
| 13,299.711 | 14,814.05 | 15,617.411 | 9,427.831 | 13,946.522 | 15,090.86 | 15,259.395 | 11,247.266 | 16,435.294 | 16,143.061 | 16,249.556 | 10,115.664 | 16,835.199 | 17,960.049 | 18,480.877 | 11,794.532 | 17,646.782 | 17,024.021 | 17,981.237 | 14,380.983 | 22,543.384 | 20,464.718 | 20,998.237 | 9,998.654 | 17,486.637 | 16,336.451 | 15,351.456 | 9,661.612 | 13,322.451 | 16,061.778 | 17,809.267 | 9,711.108 | 13,508.461 | 13,175.209 | 11,797.298 | 9,260.811 | 10,125.055 | 9,810.813 | 9,450.82 | 7,712.056 | 8,805.681 | 9,158.262 | 8,267.801 | 6,487.513 | 8,041.375 | 7,775.915 | 6,835.496 | 4,224.112 | 5,820.051 | 4,634.069 | 4,259.924 | 3,517.608 | 3,896.808 | 3,372.594 | 3,570.27 | 2,174.777 | 2,541.23 | 2,222.884 | 2,334.059 | 1,636.52 | 2,010.85 | 1,948.449 | 1,937.344 | 1,628.134 | 1,932.75 | 1,965.657 | 1,793.445 | 1,559.055 | 1,759.314 | 1,521.632 | 1,865.913 | 1,415.603 | 1,577.447 | 1,705.584 | 1,278.835 | 973.596 | 1,139.852 | 1,024.301 | 972.992 | 952.571 | 1,093.671 | 1,055.914 | 987.626 | 899.703 | 929.696 | 783.789 | 684.46 | 594.021 | 537.814 | 515.833 | 476.38 | 502.537 | 500.973 | 409.97 | 361.454 | 363.38 | 254.763 | 285.229 | 284.141 | 188.811 | 213.569 | 228.841 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,892.802 | 3,296.04 | 3,077.925 | 2,761.771 | 2,658.976 | 1,303.135 | 1,235.184 | 1,017.4 | 1,008.366 | 1,864.401 | 1,706.301 | 1,607.472 | 1,656.343 | 1,630.652 | 2,729.057 | 2,716.771 | 2,829.5 | 2,134.072 | 1,147.521 | 1,345.96 | 1,143.395 | 1,148.759 | 1,140 | 1,141.595 | 510 | 210 | 0 | 240.541 | 198 | 198 | 395 | 197 | 400.581 | 401.007 | 3.227 | 147.739 | 416.364 | 418.727 | 677.261 | 530.946 | 518.651 | 683.011 | 775.283 | 499.963 | 348.333 | 90.455 | 5.455 | 5.455 | 5.455 | 6.783 | 6.818 | 6.818 | 6.818 | 88.182 | 173.182 | 173.182 | 195.682 | 256.615 | 9.545 | 9.545 | 59.545 | 70.909 | 106.909 | 105.909 | 60.909 | 62.273 | 62.273 | 62.273 | 62.273 | 38.636 | 51.636 | 60.136 | 85 | 75 | 78.1 | 85 | 90 | 90 | 70 | 35 | 15 | 15 | 15 | 15 | 15 | 30.7 | 38.4 | 38.4 | 38.4 | 38.4 | 0 | 38.4 | 0.265 | 0.342 | 0.179 | 6.402 | 0 | 0 | 0 | 0 | 0 | 6.57 |
| Uitgestelde opbrengsten niet-vlottend
| 35.855 | 37.187 | 38.734 | 40.246 | 41.231 | 42.767 | 42.972 | 0 | 45.1 | 46.253 | 52.955 | 52.973 | 49.831 | 50.721 | 51.57 | 53.474 | 53.849 | 49.817 | 47.428 | 95.972 | 39.134 | 39.856 | 78.638 | 104.11 | 128.129 | 128.967 | 130.479 | 125.092 | 89.973 | 94.507 | 86.52 | 69.812 | 71.236 | 73.305 | 75.118 | 75.123 | 69.821 | 68.98 | 66.805 | 70.09 | 0 | 0.1 | 0 | 13.406 | 0 | -0 | 0 | 0 | 0 | 0.035 | 0.035 | 0 | 0 | 0 | 0.03 | 0.03 | -195.677 | -256.59 | -9.545 | -9.545 | -59.545 | -70.909 | -106.909 | -105.909 | -60.909 | -62.273 | -62.273 | -62.273 | 0 | 0 | -51.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 75.488 | 78.591 | 83.002 | 69.452 | 75.785 | 91.287 | 62.793 | 0 | 31.784 | 25.309 | 17.857 | 18.305 | 24.562 | 28.689 | 29.429 | 38.541 | 27.768 | 32.062 | 28.222 | 39.783 | 89.821 | 71.303 | 44.299 | 32.667 | 36.629 | 29.915 | 26.907 | 31.058 | 44.775 | 37.435 | 29.58 | 31.496 | 22.419 | 24.241 | 22.035 | 22.737 | 21.321 | 21.561 | 21.104 | 7.392 | 0 | 0.071 | 0.016 | 0.214 | 0.01 | 0.001 | 0 | 0 | 0 | 0.007 | 0.193 | 0 | 0 | 0 | 0.093 | 0.093 | 0.145 | 0.145 | 0.199 | 0.199 | 0.127 | 0.127 | 0.086 | 0.086 | 0.034 | 0.034 | 1.777 | 3.209 | 0.646 | 0.691 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 127.821 | 148.632 | 179.965 | 169.308 | 147.275 | 119.128 | 153.612 | 149.564 | 359.325 | 407.264 | 416.169 | 482.739 | 465.966 | 516.551 | 506.827 | 280.481 | 494.942 | 969.33 | 1,030.338 | 997.752 | 65.433 | 61.26 | 57.067 | 52.271 | 9.889 | 11.492 | 13.148 | -35.394 | 509.799 | 509.314 | 509.314 | 509.314 | 507.583 | 511.724 | 511.724 | 511.724 | 511.015 | 10.881 | 10.881 | 3.489 | 75.524 | 80.138 | 46.583 | 3.489 | 7.182 | 7.593 | 7.596 | 8.245 | 8.114 | 8.133 | 8.819 | 8.482 | 6.637 | 6.894 | 6.971 | 6.81 | 0.005 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.447 | 0.6 | 0 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0.129 | -476.38 | 0.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,131.967 | 3,560.449 | 3,379.625 | 3,000.53 | 2,923.268 | 1,556.318 | 1,494.562 | 1,166.964 | 1,444.576 | 2,296.974 | 2,193.282 | 2,108.516 | 2,196.702 | 2,226.613 | 3,316.883 | 3,089.266 | 3,406.059 | 3,026.104 | 2,253.509 | 2,281.027 | 1,337.784 | 1,321.177 | 1,320.005 | 1,330.643 | 684.647 | 380.375 | 170.533 | 361.298 | 842.546 | 839.256 | 1,020.414 | 807.622 | 1,001.819 | 1,010.278 | 612.105 | 757.324 | 1,018.521 | 520.149 | 776.052 | 611.917 | 594.175 | 763.249 | 821.883 | 527.916 | 355.525 | 98.049 | 13.051 | 13.7 | 13.569 | 14.994 | 15.865 | 15.3 | 13.456 | 95.076 | 180.276 | 180.115 | 195.832 | 256.786 | 9.744 | 9.744 | 59.673 | 71.036 | 106.995 | 105.995 | 60.943 | 62.307 | 64.049 | 65.481 | 63.366 | 39.927 | 51.925 | 60.136 | 85 | 75 | 83.5 | 85 | 90 | 90 | 70 | 35 | 15 | 15 | 15 | 15 | 15 | 30.7 | 38.4 | 38.4 | 38.404 | 38.529 | -476.38 | 38.639 | 0.265 | 0.342 | 0.179 | 6.402 | 0 | 0 | 0 | 0 | 0.3 | 6.57 |
| Totaal passiva
| 15,431.677 | 18,374.499 | 18,997.036 | 12,428.361 | 16,869.789 | 16,647.178 | 16,753.957 | 12,414.23 | 17,879.87 | 18,440.035 | 18,442.837 | 12,224.18 | 19,031.9 | 20,186.662 | 21,797.76 | 14,883.799 | 21,052.841 | 20,050.125 | 20,234.745 | 16,662.01 | 23,881.168 | 21,785.895 | 22,318.242 | 11,329.297 | 18,171.284 | 16,716.826 | 15,521.99 | 10,022.91 | 14,164.997 | 16,901.033 | 18,829.681 | 10,518.73 | 14,510.28 | 14,185.486 | 12,409.403 | 10,018.135 | 11,143.575 | 10,330.963 | 10,226.872 | 8,323.973 | 9,399.856 | 9,921.51 | 9,089.684 | 7,015.428 | 8,396.9 | 7,873.964 | 6,848.547 | 4,237.811 | 5,833.62 | 4,649.062 | 4,275.789 | 3,532.908 | 3,910.264 | 3,467.67 | 3,750.546 | 2,354.891 | 2,737.062 | 2,479.67 | 2,343.803 | 1,646.264 | 2,070.523 | 2,019.486 | 2,044.339 | 1,734.129 | 1,993.694 | 2,027.964 | 1,857.495 | 1,624.537 | 1,822.68 | 1,561.559 | 1,917.838 | 1,475.739 | 1,662.447 | 1,780.584 | 1,362.335 | 1,058.596 | 1,229.852 | 1,114.301 | 1,042.992 | 987.571 | 1,108.671 | 1,070.914 | 1,002.626 | 914.703 | 944.696 | 814.489 | 722.86 | 632.421 | 576.219 | 554.361 | 1,011.15 | 541.176 | 501.237 | 410.312 | 361.633 | 369.782 | 254.763 | 285.229 | 284.141 | 188.811 | 213.869 | 235.411 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 120.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.444 | 3.662 | 3.956 | 0.45 | 4.134 | 0.828 | 2.128 | 0.246 | 0.246 | 0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 675.807 | 687.178 | 687.178 | 687.178 | 687.178 | 701.578 | 565.008 | 564.578 | 564.578 | 538.858 | 538.858 | 538.858 | 539.058 | 539.058 | 418.713 | 418.713 | 418.713 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 406.613 | 310.884 | 310.884 | 310.884 | 310.884 | 310.884 | 310.884 | 310.884 | 310.884 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 240.25 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 0 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 135 |
| Ingehouden winsten
| -3,274.415 | -3,178.01 | -3,102.769 | -3,078.047 | -2,551.636 | -2,416.178 | -2,387.603 | -2,243.342 | -2,374.905 | -2,339.228 | -2,311.269 | -2,287.49 | -2,253.876 | -2,265.307 | -2,236.967 | -2,211.665 | -2,099.027 | -2,154.389 | -2,127.197 | -2,094.428 | 277.569 | 456.297 | 486.724 | 496.116 | 568.874 | 593.466 | 649.948 | 619.418 | 666.485 | 647.961 | 725.069 | 683.859 | 659.873 | 683.119 | 703.509 | 674.156 | 638.031 | 640.241 | 641.451 | 603.355 | 527.816 | 502.588 | 537.026 | 504.259 | 558.918 | 357.049 | 349.449 | 313.153 | 332.235 | 293.518 | 281.899 | 257.121 | 247.371 | 235.441 | 247.788 | 224.269 | 216.383 | 204.925 | 189.739 | 172.254 | 158.023 | 152.729 | 137.881 | 124.337 | 113.54 | 129.438 | 121.336 | 109.102 | 91.435 | 80.794 | 68.671 | 53.445 | 43.823 | 37.425 | 28.865 | 22.46 | 15.679 | 53.137 | 50.178 | 43.032 | 41.812 | 33.292 | 26.397 | 17.303 | 10.289 | 8.356 | 6.853 | 5.738 | 2.552 | -0.129 | 0 | -1.484 | 12.394 | 19.828 | 30.141 | 22.666 | 30.068 | 25.793 | 24 | 8.878 | 59.8 | 38.015 |
| Overige gereserveerde algehele resultaten
| 0 | 211.667 | 2,562.882 | 2,061.456 | 2,942.414 | 243.314 | 2,405.149 | 2,050.982 | 2,452.361 | 172.299 | 2,321.921 | 121.829 | 2,331.257 | 128.935 | 1,880.165 | 2,095.906 | 2,116.202 | 2,142.674 | 2,142.288 | 2,133.716 | 1,641.204 | 1,626.13 | 1,614.824 | 1,646.974 | 1,683.829 | 1,804.977 | 1,796.697 | 1,809.268 | 1,815.108 | 1,825.822 | 1,824.863 | 1,828.331 | 1,809.651 | 1,807.559 | 1,801.516 | 1,802.405 | 799.143 | -3.444 | -3.662 | -3.956 | -0.45 | -4.134 | -0.828 | -2.128 | -0.246 | -0.246 | -0.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,841.985 | 4,845.911 | 2,662.147 | 2,662.333 | 2,686.691 | 4,893.631 | 2,141.927 | 2,157.197 | 2,146.439 | 4,015.414 | 2,194.854 | 2,312.889 | 2,188.936 | 4,296.017 | 1,730.587 | 3,942.879 | 1,719.328 | 4,006.191 | 1,863.726 | 1,743.585 | 3,505.205 | 3,328.639 | 3,479.241 | 3,310.377 | 3,797.069 | 3,777.462 | 3,912.337 | 1,804.561 | 3,925.682 | 3,931.438 | 3,930.479 | 3,933.947 | 3,910.078 | 3,772.504 | 1,981.09 | 908.559 | 1,700.302 | 798.63 | 901.158 | 901.158 | 884.858 | 885.757 | 884.102 | 284.918 | 251.178 | 259.144 | 259.144 | 260.082 | 247.082 | 272.168 | 272.187 | 272.729 | 273.617 | 248.531 | 248.531 | 248.512 | 243.715 | 243.715 | 243.715 | 243.711 | 242.144 | 242.144 | 242.144 | 242.144 | 247.723 | 247.723 | 247.485 | 257.627 | 246.319 | 246.319 | 244.642 | 233.115 | 240.473 | 286.223 | 282.497 | 281.643 | 274.933 | 274.933 | 272.433 | 271.988 | 269.249 | 269.249 | 269.233 | 270.77 | 270.905 | 270.905 | 270.875 | 270.875 | 269.028 | 269.028 | 468.91 | 270.836 | 270.005 | 269.069 | 270.519 | 280.313 | 271.078 | 269.076 | 268.092 | 268.092 | 260.913 | 73.652 |
| Totaal eigen vermogen van aandeelhouders
| 2,243.377 | 2,355.08 | 2,929.579 | 2,453.061 | 2,519.097 | 3,179.032 | 2,479.805 | 2,529.415 | 2,529.225 | 2,507.484 | 2,520.236 | 2,544.916 | 1,986.674 | 2,569.769 | 2,132.145 | 2,149.928 | 2,275.357 | 2,258.415 | 2,285.43 | 2,309.628 | 4,189.387 | 4,353.041 | 4,372.578 | 4,414.12 | 4,772.556 | 4,920.696 | 4,968.898 | 4,950.939 | 4,998.78 | 4,986.012 | 5,062.161 | 5,024.42 | 4,976.565 | 4,997.718 | 5,002.616 | 3,696.004 | 2,649.217 | 1,848.839 | 1,849.831 | 1,811.442 | 1,724.008 | 1,695.095 | 1,732.839 | 1,027.708 | 1,050.591 | 856.688 | 849.088 | 813.486 | 819.567 | 805.936 | 794.337 | 770.1 | 761.238 | 724.222 | 736.569 | 713.031 | 700.349 | 688.89 | 673.704 | 656.215 | 640.417 | 635.124 | 620.275 | 606.731 | 601.512 | 617.411 | 609.071 | 603.551 | 578.004 | 567.363 | 553.563 | 540.014 | 524.545 | 523.648 | 511.362 | 502.793 | 490.612 | 528.071 | 522.611 | 515.466 | 511.061 | 502.541 | 495.63 | 486.536 | 481.193 | 479.261 | 477.728 | 476.613 | 471.58 | 468.899 | 468.91 | 467.544 | 482.4 | 489.833 | 500.66 | 493.185 | 501.146 | 496.869 | 492.092 | 476.971 | 520.713 | 246.667 |
| Totaal eigen vermogen
| 3,363.878 | 3,474.881 | 4,109.943 | 3,613.833 | 3,578.874 | 4,364.125 | 3,594.097 | 3,647.79 | 3,577.582 | 3,644.812 | 3,601.471 | 3,489.139 | 2,871.423 | 3,501.423 | 3,105.732 | 3,039.132 | 3,315.557 | 3,063.978 | 3,072.431 | 3,072.556 | 5,048.637 | 4,992.367 | 5,020.612 | 5,063.997 | 5,497.816 | 5,652.05 | 5,694.345 | 5,473.498 | 5,533.47 | 5,495.511 | 5,544.869 | 5,474.188 | 5,441.793 | 5,486.564 | 5,496.945 | 4,182.935 | 3,188.38 | 2,380.545 | 2,371.128 | 2,211.002 | 2,139.406 | 2,119.533 | 2,166.059 | 1,449.531 | 1,492.611 | 1,239.859 | 1,232.175 | 1,177.027 | 1,175.114 | 1,162.922 | 1,184.785 | 1,129.619 | 1,093.972 | 1,039.423 | 1,053.659 | 1,010.522 | 1,001.338 | 974.798 | 952.239 | 920.35 | 912.163 | 891.09 | 870.874 | 846.22 | 857.451 | 872.227 | 865.84 | 796.348 | 764.485 | 752.849 | 731.383 | 707.618 | 674.612 | 672.653 | 640.836 | 565.355 | 535.384 | 573.972 | 568.368 | 559.371 | 538.709 | 532.312 | 528.307 | 524.386 | 510.285 | 508.091 | 506.837 | 504.508 | 499.673 | 496.711 | 496.13 | 494.204 | 533.735 | 542.7 | 533.337 | 528.326 | 504.608 | 500.183 | 495.434 | 480.006 | 520.713 | 246.667 |
| Totaal passiva en aandeelhoudersvermogen
| 18,795.555 | 21,849.381 | 23,106.98 | 16,042.194 | 20,448.663 | 21,011.303 | 20,348.054 | 16,062.019 | 21,457.453 | 22,084.847 | 22,044.308 | 15,713.319 | 21,903.323 | 23,688.084 | 24,903.492 | 17,922.931 | 24,368.398 | 23,114.104 | 23,307.177 | 19,734.565 | 28,929.805 | 26,778.262 | 27,338.853 | 16,393.294 | 23,669.1 | 22,368.876 | 21,216.335 | 15,496.408 | 19,698.468 | 22,396.544 | 24,374.55 | 15,992.918 | 19,952.074 | 19,672.051 | 17,906.348 | 14,201.07 | 14,331.955 | 12,711.508 | 12,598 | 10,534.975 | 11,539.262 | 12,041.044 | 11,255.743 | 8,464.959 | 9,889.511 | 9,113.823 | 8,080.723 | 5,414.839 | 7,008.734 | 5,811.985 | 5,460.573 | 4,662.527 | 5,004.235 | 4,507.093 | 4,804.205 | 3,365.413 | 3,738.4 | 3,454.468 | 3,296.043 | 2,566.614 | 2,982.686 | 2,910.576 | 2,915.212 | 2,580.35 | 2,851.145 | 2,900.191 | 2,723.335 | 2,420.885 | 2,587.165 | 2,314.409 | 2,649.221 | 2,183.357 | 2,337.058 | 2,453.237 | 2,003.171 | 1,623.951 | 1,765.237 | 1,688.273 | 1,611.36 | 1,546.942 | 1,647.381 | 1,603.226 | 1,530.933 | 1,439.089 | 1,454.981 | 1,322.58 | 1,229.696 | 1,136.93 | 1,075.891 | 1,051.072 | 1,011.15 | 1,035.38 | 1,034.972 | 953.013 | 894.97 | 898.108 | 759.371 | 785.412 | 779.575 | 668.817 | 734.581 | 482.078 |