Hunan Zhenghong Science and Technology Develop Co.,Ltd.
SZSE:000702.SZ
5.58 (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
| 194.799 | 204.408 | 170.969 | 248.538 | 224.927 | 164.361 | 125.269 | 76.855 | 99.09 | 104.828 | 60.376 | 102.257 | 107.338 | 129.578 | 74.399 | 62.599 | 27.89 | 77.622 | 66.802 | 99.642 | 54.743 | 66.813 | 81.496 | 71.475 | 131.305 | 104.09 | 111.76 | 62.701 | 72.482 | 72.511 | 69.042 | 81.42 | 83.647 | 125.734 | 106.568 | 56.704 | 95.635 | 95.609 | 112.972 | 52.402 | 80.404 | 72.204 | 105.944 | 57.559 | 102.874 | 85.051 | 114.49 | 215.515 | 210.863 | 161.641 | 163.828 | 89.916 | 205.056 | 198.146 | 127.526 | 195.711 | 216.814 | 198.7 | 221.126 | 85.123 | 118.419 | 163.876 | 160.347 | 106.166 | 169.652 | 177.257 | 185.967 | 152.084 | 164.117 | 80.035 | 143.131 | 121.887 | 158.113 | 178.206 | 118.688 | 108.812 | 262.412 | 206.62 | 185.812 | 180.383 | 291.701 | 281.015 | 233.434 | 167.646 | 227.348 | 208.989 | 206.642 | 213.789 | 356.6 | 232.928 | 273.222 | 343.812 | 340.379 | 496.713 | 225.743 | 139.171 | 114.714 | 205.584 | 72.894 | 146.993 | 0 | 38.617 |
Kortetermijnbeleggingen
| -115.312 | 1.548 | 0 | -124.319 | 1.499 | 1.958 | -68.479 | -70.102 | -71.492 | -72.881 | -74.268 | -75.656 | 8.261 | 9.778 | 7.131 | 7.716 | 4.747 | 3.746 | 53.77 | 30 | 0 | 10 | 0 | 21.004 | 0 | 0 | 0 | 0 | 0.159 | 0.275 | 0.225 | 0.239 | 0.324 | 0.071 | 0 | 0 | 0 | 6.994 | 0.039 | 10.038 | 3.372 | 14.993 | 6.366 | 6.723 | 6.721 | 5.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.028 | 0.017 | 0.017 | 0.143 | 22.892 | 24.185 | 32.805 | 0 | 0 | 0 | 0 | 17.808 | 18.899 | 13.399 | 13.399 | 14.019 | 161.248 | 159.193 | 149.193 | 0 | 0 | 59.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 194.799 | 205.956 | 170.969 | 248.538 | 226.426 | 166.319 | 125.269 | 76.855 | 99.09 | 104.828 | 60.376 | 102.257 | 115.6 | 139.356 | 81.53 | 70.315 | 32.637 | 81.368 | 120.572 | 129.642 | 54.743 | 66.813 | 81.496 | 71.475 | 131.305 | 104.09 | 111.76 | 62.701 | 72.641 | 72.786 | 69.266 | 81.659 | 83.971 | 125.806 | 106.568 | 56.704 | 95.635 | 102.603 | 113.011 | 62.44 | 83.776 | 87.197 | 112.31 | 64.282 | 109.595 | 90.441 | 114.49 | 215.515 | 210.863 | 161.641 | 163.828 | 89.916 | 205.056 | 198.146 | 127.526 | 195.711 | 242.877 | 198.7 | 221.126 | 85.123 | 118.419 | 163.876 | 160.347 | 106.166 | 169.652 | 177.257 | 185.967 | 152.084 | 164.117 | 80.035 | 143.131 | 121.887 | 158.141 | 178.234 | 118.705 | 108.829 | 262.555 | 229.512 | 209.997 | 213.188 | 291.701 | 281.015 | 233.434 | 167.646 | 245.156 | 227.888 | 220.042 | 227.188 | 370.62 | 394.176 | 432.415 | 493.005 | 340.379 | 496.713 | 285.731 | 139.171 | 114.714 | 205.584 | 72.894 | 146.993 | 0 | 38.617 |
Nettovorderingen
| 15.481 | 73.313 | 43.687 | 36.453 | 67.658 | 49.589 | 31.8 | 38.481 | 32.168 | 13.006 | 19.327 | 16.058 | 35.976 | 31.83 | 43.7 | 44.259 | 27.06 | 21.413 | 16.485 | 8.154 | 21.04 | 26.742 | 46.998 | 58.771 | 60.271 | 52.159 | 46.165 | 29.819 | 41.755 | 34.56 | 43.587 | 23.09 | 37.857 | 19.854 | 19.727 | 17.992 | 29.419 | 22.112 | 50.515 | 26.892 | 99.152 | 78.997 | 61.008 | 21.663 | 82.482 | 65.143 | 74.885 | 38.115 | 97.058 | 124.231 | 120.886 | 47.889 | 200.998 | 106.74 | 121.081 | 68.702 | 120.033 | 159.295 | 146.608 | 122.3 | 159.373 | 122.028 | 165.522 | 132.189 | 272.845 | 167.472 | 194.236 | 177.514 | 286.141 | 278.973 | 317.75 | 275.271 | 291.752 | 454.128 | 486.779 | 430.19 | 503.425 | 444.081 | 516.924 | 398.262 | 387.952 | 314.243 | 518.766 | 393.01 | 182.9 | 271.625 | 259.889 | 265.291 | 250.575 | 237.368 | 300.983 | 325.296 | 449.067 | 118.915 | 210.759 | 153.071 | 106.026 | 55.717 | 103.322 | 126.376 | 0 | 25.62 |
Voorraad
| 138.559 | 82.34 | 83.157 | 68.761 | 108.727 | 130.198 | 170.557 | 220.097 | 206.539 | 210.602 | 225.189 | 227.808 | 237.661 | 347.954 | 361.674 | 308.062 | 285.595 | 171.939 | 143.932 | 119.151 | 135.632 | 220.128 | 203.037 | 173.751 | 168.455 | 194.241 | 179.592 | 199.401 | 161.35 | 165.366 | 157.367 | 132.946 | 114.366 | 148.533 | 163.281 | 146.871 | 161.636 | 160.627 | 208.823 | 167.645 | 154.647 | 216.252 | 223.15 | 187.94 | 129.187 | 177.501 | 164.596 | 171.296 | 197.427 | 196.03 | 216.165 | 190.437 | 178.405 | 298.96 | 250.093 | 216.11 | 193.309 | 223.396 | 216.6 | 149.761 | 145.236 | 156.428 | 151.992 | 124.419 | 180.904 | 211.094 | 245.867 | 219.507 | 226.786 | 301.952 | 223.341 | 218.936 | 239.18 | 279.927 | 265.886 | 297.908 | 195.589 | 234.586 | 209.916 | 284.913 | 220.529 | 264.098 | 230.463 | 248.587 | 133.927 | 142.15 | 156.668 | 154.651 | 128.685 | 158.844 | 168.673 | 137.406 | 198.112 | 134.592 | 165.904 | 79.589 | 78.656 | 75.549 | 129.891 | 48.554 | 0 | 50.253 |
Overige vlottende activa
| 56.843 | 1.047 | 18.674 | 0.414 | 1.804 | 0.385 | 1.262 | 0.756 | 0.507 | 1.143 | 2.275 | 3.65 | 2.44 | 2.6 | 2.502 | 3.733 | 2.914 | 4.728 | 4.788 | 4.086 | 55.281 | 15.183 | 4.353 | 24.139 | 4.327 | 3.181 | 3.216 | 7.875 | 2.096 | 1.13 | 0.777 | 1.68 | 1.378 | 0.8 | 1.406 | 1.038 | 0.663 | 0.519 | 0.404 | 1.079 | 4.276 | 4.149 | 4.032 | 4.07 | 17.794 | 17.794 | 17.794 | 17.794 | 17.797 | 17.801 | 17.801 | 17.801 | -22.426 | -11.484 | -5.118 | -13.178 | -12.174 | -13.262 | -27.087 | -18.54 | -26.8 | -28.402 | -40.717 | -41.674 | -85.65 | -56.689 | -38.647 | -56.972 | -80.77 | -69.914 | -78.796 | -70.982 | -25.551 | -107.809 | -117.483 | -106.94 | -95.981 | -94.289 | -115.763 | -98.735 | -118.047 | -76.015 | -145.23 | -88.251 | 0.082 | -92.533 | -76.769 | -0.01 | -54.266 | -78.932 | -89.778 | -97.306 | -138.893 | 143.928 | 202.805 | 111.785 | 229.945 | 139.767 | 215.58 | 136.029 | 464.703 | 35.535 |
Totaal vlottende activa
| 405.681 | 362.655 | 316.488 | 354.166 | 404.615 | 346.491 | 328.888 | 336.189 | 338.303 | 329.58 | 307.168 | 349.773 | 391.677 | 521.74 | 489.405 | 426.368 | 348.206 | 279.447 | 285.776 | 261.032 | 266.696 | 328.865 | 335.884 | 328.136 | 364.359 | 353.672 | 340.732 | 299.797 | 277.842 | 273.842 | 270.997 | 239.375 | 237.572 | 294.993 | 290.983 | 222.604 | 287.353 | 285.86 | 372.753 | 258.057 | 341.851 | 386.595 | 400.5 | 277.957 | 339.058 | 350.88 | 371.765 | 442.72 | 523.145 | 499.703 | 518.68 | 346.042 | 562.033 | 592.361 | 493.582 | 467.345 | 544.045 | 568.129 | 557.248 | 338.644 | 396.229 | 413.931 | 437.144 | 321.1 | 537.751 | 499.135 | 587.423 | 492.134 | 596.274 | 591.046 | 605.425 | 545.112 | 663.523 | 804.48 | 753.887 | 729.986 | 865.588 | 813.89 | 821.075 | 797.628 | 782.136 | 783.342 | 837.433 | 720.992 | 562.066 | 549.13 | 559.829 | 647.12 | 695.614 | 711.456 | 812.293 | 858.401 | 848.664 | 894.147 | 865.198 | 483.615 | 529.342 | 476.616 | 521.687 | 457.952 | 464.703 | 150.024 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 182.397 | 188.469 | 207.623 | 200.983 | 270.645 | 286.515 | 295.61 | 305.1 | 326.661 | 347.071 | 349.59 | 368.741 | 370.59 | 354.542 | 349.37 | 275.326 | 220.893 | 220.687 | 260.244 | 262.958 | 214.735 | 216.843 | 264.896 | 266.6 | 260.703 | 251.314 | 250.269 | 259.378 | 258.508 | 255.672 | 286.888 | 294.915 | 294.454 | 297.565 | 298.219 | 294.956 | 294.476 | 294.562 | 299.449 | 304.662 | 322.907 | 326.075 | 329.281 | 335.177 | 344.491 | 353.5 | 357.908 | 361.104 | 376.226 | 377.049 | 379.464 | 381.397 | 386.095 | 387.74 | 388.385 | 392.607 | 395.25 | 401.77 | 406.469 | 411.378 | 424.814 | 428.953 | 432.339 | 426.51 | 419.729 | 422.966 | 424.185 | 431.328 | 465.859 | 472.129 | 474.856 | 490.573 | 506.545 | 508.423 | 494.736 | 479.221 | 458.854 | 457.742 | 429.587 | 431.123 | 425.186 | 429.695 | 428.831 | 431.736 | 277.788 | 273.104 | 268.585 | 263.575 | 227.96 | 225.311 | 217.791 | 211.801 | 190.397 | 230.601 | 128.884 | 136.433 | 121.089 | 101.629 | 115.582 | 91.63 | 50.054 | 32.59 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 7.115 | 6.984 | 7.821 | 8.207 | 24.749 | 25.24 | 25.687 | 26.192 | 26.277 | 25.486 | 25.881 | 27.012 | 27.48 | 27.789 | 30.2 | 30.582 | 12.805 | 12.92 | 31.109 | 31.291 | 19.693 | 19.847 | 20.442 | 20.6 | 20.758 | 20.916 | 21.073 | 29.213 | 29.439 | 30.58 | 42.244 | 43.603 | 43.94 | 44.284 | 44.627 | 44.969 | 45.311 | 45.654 | 45.996 | 46.338 | 47.088 | 47.433 | 47.779 | 48.124 | 48.48 | 49.231 | 50.04 | 50.393 | 50.772 | 51.18 | 51.572 | 56.75 | 57.239 | 57.754 | 58.256 | 58.755 | 59.084 | 59.553 | 60.079 | 60.561 | 63.382 | 63.887 | 64.046 | 64.543 | 65.067 | 63.818 | 64.301 | 66.917 | 71.215 | 72.778 | 73.384 | 73.99 | 64.282 | 64.775 | 65.36 | 65.881 | 61.077 | 61.587 | 62.097 | 62.609 | 63.178 | 63.686 | 64.195 | 64.704 | 56.599 | 56.671 | 56.874 | 57.229 | 54.628 | 54.999 | 55.447 | 54.713 | 58.927 | 78.882 | 59.318 | 59.192 | 46.428 | 41.649 | 15.824 | 15.17 | 0 | 12.194 |
Goodwill en immateriële activa
| 7.115 | 6.984 | 7.821 | 8.207 | 24.749 | 25.24 | 25.687 | 26.192 | 26.277 | 25.486 | 25.881 | 27.012 | 27.48 | 27.789 | 30.2 | 30.582 | 12.805 | 12.92 | 31.109 | 31.291 | 19.693 | 19.847 | 20.442 | 20.6 | 20.758 | 20.916 | 21.073 | 29.213 | 29.439 | 30.58 | 42.244 | 43.603 | 43.94 | 44.284 | 44.627 | 44.969 | 45.311 | 45.654 | 45.996 | 46.338 | 47.088 | 47.433 | 47.779 | 48.124 | 48.48 | 49.231 | 50.04 | 50.393 | 50.772 | 51.18 | 51.572 | 56.75 | 57.239 | 57.754 | 58.256 | 58.755 | 59.084 | 59.553 | 60.079 | 60.561 | 63.382 | 63.887 | 64.046 | 64.543 | 65.067 | 63.818 | 64.301 | 66.917 | 71.215 | 72.778 | 73.384 | 73.99 | 64.282 | 64.775 | 65.36 | 65.881 | 61.077 | 61.587 | 62.097 | 62.609 | 63.178 | 63.686 | 64.195 | 64.704 | 56.599 | 56.671 | 56.874 | 57.229 | 54.628 | 54.999 | 55.447 | 54.713 | 58.927 | 78.882 | 59.318 | 59.192 | 46.428 | 41.649 | 15.824 | 15.17 | 0 | 12.194 |
Langetermijnbeleggingen
| 144.832 | 23.338 | 148.638 | 149.494 | 25.881 | 22.24 | 94.268 | 93.708 | 98.698 | 101.596 | 103.053 | 108.998 | 26.672 | 29.466 | 26.28 | 31.886 | 27.283 | 23.405 | -21.551 | 7.951 | 32.588 | 32.033 | 32.358 | 23.088 | 24.043 | 28.936 | 26.947 | 29.858 | 35.935 | 41.708 | 32.483 | 30.429 | 29.108 | 30.407 | 31.158 | 37.22 | 27.645 | 43.198 | 57.307 | 61.398 | 33.898 | 19.456 | 28.078 | 42.393 | 43.579 | 42.049 | 60.256 | 42.702 | 41.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.136 | 13.689 | 15.053 | 14.958 | 47.782 | 28.986 | 35.543 | 23.491 | 0 | 0 | 0 | 0 | 337.878 | 325.003 | 331.945 | 314.152 | 292.96 | 158.148 | 166.259 | 127.649 | 0 | 0 | -1.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| -144.832 | 0 | -7.821 | -149.494 | 0 | 0 | -94.268 | -93.708 | -98.698 | -101.596 | -103.053 | -108.998 | 0 | 0 | 0 | 161.062 | -17.985 | 0 | 135.157 | 114.797 | -32.588 | -32.033 | -32.358 | -23.088 | -24.043 | -28.936 | -26.947 | -29.858 | 0 | 0 | 0 | 31.192 | 0 | 0 | -31.158 | -37.22 | -27.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60.256 | -42.702 | -41.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.103 | 0.103 | 0.103 | 0.103 | 0.11 | 0.11 | 0.11 | 0.11 | 17.55 | 17.479 | 17.131 | 0 | 0 | 0 | 0.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 157.085 | 133.536 | 7.821 | 154.799 | 80.715 | 86.887 | 120.352 | 129.155 | 135.662 | 149.516 | 145.461 | 155.571 | 150.188 | 187.944 | 163.685 | 0.087 | 220.893 | 173.943 | 0.169 | 0.66 | 153.874 | 155.865 | 111.677 | 103.875 | 106.546 | 113.886 | 113.313 | 117.583 | 76.898 | 78.248 | 42.196 | 0.624 | 31.729 | 32.365 | 59.078 | 65.942 | 55.823 | 35.798 | 29.916 | 40.786 | 20.381 | 32.076 | 23.945 | 25.034 | 26.747 | 24.754 | 80.405 | 57.814 | 47.491 | 55.622 | 48.005 | 47.759 | 67.235 | 13.309 | 13.391 | 13.019 | 32.698 | 16.62 | 16.412 | 15.866 | 16.969 | 14.052 | 14.027 | 13.711 | 17.149 | 17.746 | 17.878 | 17.631 | 19.781 | 21.177 | 21.307 | 11.046 | 0.028 | 0.028 | 0.001 | 0.135 | 0.325 | 23.112 | 24.442 | 33.099 | 264.143 | 258.333 | 261.561 | 261.615 | 18.875 | 20.419 | 14.671 | 13.969 | 14.649 | 161.557 | 159.523 | 149.557 | 280.905 | 62.3 | 57.385 | 61.227 | 17.007 | 100.933 | 86.096 | 16.339 | 41.707 | 16.134 |
Totaal niet-vlottende activa
| 346.597 | 352.327 | 364.083 | 363.988 | 401.991 | 420.882 | 441.649 | 460.447 | 488.599 | 522.073 | 520.932 | 551.325 | 574.929 | 599.741 | 569.535 | 498.943 | 463.89 | 430.955 | 405.128 | 417.657 | 388.302 | 392.556 | 397.015 | 391.074 | 388.007 | 386.116 | 384.655 | 406.175 | 400.779 | 406.208 | 403.811 | 400.763 | 399.23 | 404.621 | 401.923 | 405.867 | 395.61 | 419.212 | 432.668 | 453.185 | 424.274 | 425.041 | 429.083 | 450.729 | 463.297 | 469.535 | 488.353 | 469.311 | 474.489 | 483.851 | 479.041 | 485.907 | 510.569 | 458.802 | 460.032 | 464.381 | 470.054 | 477.943 | 482.96 | 487.805 | 505.268 | 506.996 | 510.516 | 504.867 | 502.055 | 504.639 | 506.473 | 515.985 | 574.405 | 583.563 | 586.677 | 575.61 | 581.991 | 586.915 | 575.285 | 560.194 | 568.038 | 571.427 | 551.668 | 550.322 | 752.507 | 751.714 | 754.588 | 758.055 | 691.141 | 675.197 | 672.074 | 648.925 | 590.198 | 600.016 | 599.019 | 543.72 | 530.229 | 371.782 | 248.978 | 256.852 | 184.523 | 244.211 | 217.503 | 123.139 | 91.76 | 60.918 |
Totaal activa
| 752.278 | 714.982 | 680.57 | 718.154 | 806.606 | 767.373 | 770.537 | 796.636 | 826.903 | 851.653 | 828.1 | 901.098 | 966.606 | 1,121.481 | 1,058.94 | 925.311 | 812.097 | 710.402 | 690.904 | 678.689 | 654.997 | 721.421 | 732.899 | 719.21 | 752.366 | 739.788 | 725.388 | 705.971 | 678.621 | 680.05 | 674.808 | 645.959 | 636.803 | 699.614 | 692.905 | 628.471 | 682.964 | 705.072 | 805.421 | 711.241 | 766.125 | 811.635 | 829.583 | 728.685 | 802.354 | 820.414 | 860.119 | 912.031 | 997.634 | 983.554 | 997.721 | 831.949 | 1,072.603 | 1,051.164 | 953.614 | 931.726 | 1,014.1 | 1,046.072 | 1,040.208 | 826.449 | 901.497 | 920.927 | 947.659 | 825.967 | 1,039.807 | 1,003.774 | 1,093.895 | 1,008.119 | 1,170.679 | 1,174.609 | 1,192.102 | 1,120.722 | 1,245.514 | 1,391.395 | 1,329.172 | 1,290.18 | 1,433.626 | 1,385.317 | 1,372.743 | 1,347.95 | 1,534.643 | 1,535.056 | 1,592.021 | 1,479.046 | 1,253.207 | 1,224.327 | 1,231.903 | 1,296.045 | 1,285.812 | 1,311.471 | 1,411.312 | 1,402.121 | 1,378.893 | 1,265.93 | 1,114.176 | 740.467 | 713.865 | 720.828 | 739.189 | 581.091 | 556.464 | 210.942 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 57.837 | 36.836 | 37.382 | 37.144 | 63.901 | 69.114 | 63.189 | 94.391 | 92.868 | 88.038 | 84.38 | 81.34 | 110.594 | 88.274 | 75.942 | 69.75 | 72.688 | 45.072 | 42.232 | 29.735 | 40.838 | 46.537 | 62.461 | 72.553 | 85.445 | 83.529 | 43.356 | 89.395 | 89.096 | 82.119 | 54.117 | 65.719 | 71.768 | 87.593 | 60.773 | 42.691 | 85.329 | 69.307 | 90.7 | 73.269 | 144.968 | 161.091 | 144.418 | 118.228 | 126.299 | 111.804 | 134.003 | 189.343 | 250.79 | 211.748 | 209.053 | 77.818 | 308.045 | 305.974 | 209.453 | 196.265 | 290.462 | 265.218 | 220.439 | 124.249 | 156.785 | 161.119 | 165.809 | 154.03 | 299.287 | 205.679 | 329.468 | 251.719 | 232.378 | 224.59 | 257.534 | 225.949 | 379.128 | 360.354 | 336.349 | 221.356 | 272.56 | 98.81 | 214.673 | 93.719 | 170.531 | 102.127 | 200.712 | 178.807 | 37.976 | 48.403 | 57.044 | 32.516 | 17.704 | 30.55 | 42.184 | 39.819 | 112.236 | 32.671 | 37.495 | 13.533 | 34.769 | 51.462 | 46.156 | 18.271 | 0 | 20.829 |
Kortlopende schulden
| 296.75 | 284.626 | 255.047 | 272.917 | 281.949 | 445.765 | 416.944 | 450.226 | 435 | 433.744 | 371.517 | 386.403 | 408.063 | 390 | 235 | 135 | 90 | 20 | 20 | 25 | 25 | 55 | 65 | 45 | 55 | 55 | 50 | 60 | 40 | 50 | 70 | 50 | 40 | 40 | 84 | 60 | 70 | 60 | 110 | 70 | 100 | 97 | 100 | 90 | 90 | 120 | 125 | 170 | 193 | 193 | 222.6 | 215 | 205 | 205 | 219.5 | 230.5 | 229.5 | 239.5 | 254 | 191.6 | 196.6 | 193 | 233.4 | 179.4 | 233.4 | 250.344 | 239.9 | 260 | 260 | 230.5 | 183.59 | 232.3 | 191.79 | 240.79 | 240.79 | 285.79 | 295.79 | 416.79 | 313.29 | 379.73 | 235.79 | 307.79 | 356.79 | 251.79 | 225.3 | 225.3 | 193.3 | 301.277 | 292.9 | 306.5 | 380.5 | 367.5 | 307.5 | 241.43 | 168.23 | 67.9 | 56 | 45.21 | 101.67 | 16.45 | 0 | 18.6 |
Belastingschulden
| 2.354 | 1.835 | 1.597 | 1.91 | 3.913 | 3.035 | 2.463 | 3.291 | 3.844 | 3.696 | 2.959 | 5.369 | 2.155 | 2.266 | 7.045 | 10.685 | 2.133 | 3.73 | 2.143 | 2.934 | 2.294 | 3.816 | 5.096 | 13.464 | 11.611 | 8.924 | 14.567 | 2.484 | 4.985 | 1.321 | 1.426 | 2.204 | 1.564 | 1.984 | 0.775 | 1.586 | 1.413 | 1.994 | 2.025 | 4.908 | 4.392 | 3.312 | 2.577 | 3.812 | -2.691 | -4.15 | -3.219 | -5.172 | -6.039 | -6.353 | -2.492 | -3.835 | -22.682 | -23.546 | -22.623 | -23.267 | -26.356 | -27.696 | -25.35 | -25.705 | -26.613 | -28.429 | -32.046 | -28.145 | -38.348 | -38.575 | -33.87 | -36.462 | -33.601 | -35.791 | -32.829 | -33.668 | -28.386 | -24.379 | -21.098 | -19.81 | -6.307 | -1.025 | -8.461 | -6.745 | -15.045 | -13.84 | -9.39 | -1.718 | 1.235 | 0.627 | 3.187 | 7.295 | 4.328 | 4.625 | 10.054 | 12.756 | 21.474 | 20.933 | 13.426 | 6.271 | 8.607 | 8.04 | 4.179 | 1.784 | 0 | 0.394 |
Uitgestelde opbrengsten
| 29.624 | 54.249 | 16.153 | 55.339 | 56.031 | 168.849 | 13.321 | 5.989 | 13.127 | 0 | 0 | 53.136 | 67.372 | 81.244 | 74.891 | 86.237 | 2.133 | 44.804 | 37.533 | 40.007 | 36.165 | 48.237 | 35.526 | 48.713 | 54.212 | 52.759 | 63.13 | 50.325 | 38.665 | 38.283 | 35.709 | 32.413 | 40.536 | 41.159 | 33.588 | 32.947 | 39.066 | 37.363 | 36.085 | 41.321 | 42.239 | 37.524 | 37.602 | 38.44 | 36.573 | 30.299 | 31.721 | 25.324 | 34.378 | 29.229 | 18.438 | 29.245 | 24.156 | 16.717 | 2.24 | 18.427 | 13.669 | 10.627 | 24.232 | 19.027 | 26.541 | 16.947 | 16.548 | 18.544 | 8.227 | 24.95 | 34.504 | 37.769 | 48.713 | 41.131 | 67.253 | 47.862 | 63.811 | 150.462 | 113.661 | 124.613 | 121.724 | 123.359 | 126.008 | 166.123 | 172.975 | 207.071 | 111.178 | 134.328 | 134.114 | 88.679 | 131.219 | 105.889 | 75.088 | 91.789 | 125.656 | 138.419 | 102.235 | 117.932 | 101.27 | 80.42 | 69.989 | 74.454 | 25.656 | 0 | 0 | 62.153 |
Overige kortlopende verplichtingen
| 34.889 | 0.861 | 31.483 | 1.408 | 0.54 | 0.554 | 161.137 | 84.24 | 40.672 | 61.244 | 69.363 | 0.486 | 0.331 | 0.24 | 0.304 | 0.475 | 55.49 | 23.688 | 26.723 | 12.042 | 8.614 | 26.383 | 32.457 | 15.967 | 27.22 | 33.544 | 41.365 | 16.367 | 18.728 | 31.848 | 46.255 | 19.041 | 18.613 | 63.302 | 48.821 | 12.346 | 14.139 | 45.431 | 68.194 | 14.184 | 14.819 | 62.875 | 94.598 | 18.812 | 51.006 | 63.634 | 61.775 | 43.233 | 37.744 | 60.954 | 66.093 | 28.249 | 34.769 | 56.767 | 56.644 | 23.49 | 32.526 | 83.072 | 85 | 40.845 | 74.479 | 102.505 | 85.327 | 38.499 | 56.128 | 82.026 | 63.715 | 37.201 | 76.01 | 125.386 | 129.565 | 78.294 | 101.045 | 85.136 | 78.282 | 100.497 | 136.222 | 142.334 | 140.213 | 135.779 | 82.288 | 49.393 | 34.734 | 31.139 | 7.195 | 9.869 | 5.664 | 9.994 | 32.554 | 11.763 | 8.559 | 5.658 | 5.005 | 8.745 | 9.408 | 3.036 | 0.221 | 12.944 | 0.12 | 16.969 | 58.481 | 0.264 |
Totaal kortlopende verplichtingen
| 419.1 | 376.572 | 340.065 | 366.808 | 402.421 | 684.283 | 654.59 | 634.847 | 581.667 | 583.025 | 525.26 | 521.366 | 586.36 | 559.758 | 386.138 | 291.462 | 220.31 | 133.564 | 126.488 | 106.784 | 110.617 | 176.157 | 195.444 | 182.233 | 221.876 | 224.832 | 197.851 | 216.087 | 186.489 | 202.25 | 206.081 | 167.172 | 170.917 | 232.054 | 227.182 | 147.984 | 208.534 | 212.101 | 304.98 | 198.774 | 302.026 | 358.49 | 376.618 | 265.48 | 303.878 | 325.737 | 352.499 | 427.9 | 515.912 | 494.932 | 516.184 | 350.311 | 571.97 | 584.458 | 487.836 | 468.683 | 566.158 | 598.417 | 583.671 | 375.721 | 454.406 | 473.57 | 501.085 | 390.473 | 597.043 | 562.998 | 667.586 | 586.689 | 617.101 | 621.607 | 637.942 | 584.405 | 735.773 | 836.742 | 769.082 | 732.255 | 826.296 | 781.293 | 794.184 | 775.352 | 661.583 | 666.381 | 703.414 | 596.063 | 404.585 | 372.25 | 387.227 | 449.676 | 418.246 | 440.602 | 556.899 | 551.396 | 526.977 | 400.779 | 316.402 | 164.889 | 160.98 | 184.07 | 173.602 | 51.69 | 58.481 | 101.846 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 8.155 | 8.155 | 11.142 | 24.809 | 29.281 | 29.51 | 34.205 | 68.986 | 80.539 | 79.103 | 89.954 | 79.612 | 70.921 | 52.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 1.5 | 1.5 | 1.5 | 1.5 | 3 | 4.5 | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | 1 | 2.5 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 8.423 | 8.696 | 8.968 | 9.241 | 9.513 | 9.785 | 10.059 | 10.33 | 10.603 | 10.965 | 11.243 | 11.42 | 11.291 | 11.561 | 11.831 | 12.099 | 12.308 | 12.575 | 12.843 | 13.111 | 13.4 | 13.672 | 13.953 | 14.344 | 14.738 | 15.166 | 15.812 | 16.021 | 16.479 | 16.906 | 17.334 | 17.762 | 18.437 | 18.86 | 19.288 | 19.715 | 19.856 | 20.477 | 19.877 | 20.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -8.696 | -8.155 | 0 | -9.513 | 0 | -10.059 | 0 | -10.603 | -10.965 | 0 | -11.42 | -0 | -11.561 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.005 | 8.696 | 8.155 | 0 | 9.513 | 0 | 10.059 | -0 | 10.603 | 10.965 | 0 | 11.42 | 0 | 11.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.808 | 21.076 | 21.639 | 21.802 | 22.683 | 23.436 | 24.189 | 24.943 | 22.716 | 23.745 | 24.773 | 23.652 | 23.292 | 22.722 | 23.652 | 22.842 | 20.574 | 21.504 | 22.434 | 19.244 | 19.129 | 19.401 | 19.506 | 11.611 | 12.3 | 12.3 | 6.8 | 6.8 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.084 | 0.084 | 0.084 | 0.084 | 0.235 | 0.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.899 | 7.222 | 0 |
Totaal niet-vlottende verplichtingen
| 15.429 | 16.851 | 17.123 | 20.383 | 34.322 | 39.066 | 39.569 | 44.535 | 79.59 | 91.504 | 90.347 | 101.374 | 90.903 | 82.483 | 63.969 | 12.099 | 12.308 | 12.575 | 12.843 | 13.111 | 13.4 | 13.672 | 13.953 | 14.344 | 14.738 | 15.166 | 15.812 | 16.021 | 16.479 | 16.906 | 17.334 | 17.762 | 18.437 | 18.86 | 19.288 | 19.715 | 19.856 | 20.477 | 19.877 | 20.276 | 20.808 | 21.076 | 21.639 | 21.802 | 22.683 | 23.436 | 24.189 | 24.943 | 22.716 | 23.745 | 24.773 | 23.652 | 23.292 | 22.722 | 23.652 | 22.842 | 20.574 | 21.504 | 22.434 | 19.244 | 19.129 | 19.401 | 19.506 | 11.611 | 12.384 | 12.384 | 6.884 | 6.884 | 4.084 | 4.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 0.084 | 1.584 | 1.584 | 1.584 | 1.584 | 3.235 | 5.17 | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | 1 | 2.5 | 2.5 | 0 | 0 | 0 | 0 | 0 | 4.899 | 7.222 | 0 |
Totaal passiva
| 434.528 | 393.423 | 357.189 | 387.191 | 436.743 | 723.349 | 694.159 | 679.382 | 661.257 | 674.529 | 615.607 | 622.739 | 677.263 | 642.24 | 450.107 | 303.561 | 232.618 | 146.14 | 139.332 | 119.895 | 124.017 | 189.829 | 209.397 | 196.577 | 236.615 | 239.998 | 213.663 | 232.108 | 202.968 | 219.157 | 223.415 | 184.934 | 189.354 | 250.914 | 246.469 | 167.7 | 228.389 | 232.578 | 324.856 | 219.05 | 322.835 | 379.566 | 398.258 | 287.283 | 326.56 | 349.173 | 376.688 | 452.843 | 538.628 | 518.676 | 540.957 | 373.963 | 595.262 | 607.18 | 511.488 | 491.524 | 586.731 | 619.921 | 606.105 | 394.965 | 473.534 | 492.972 | 520.591 | 402.084 | 609.427 | 575.383 | 674.471 | 593.573 | 621.186 | 625.692 | 638.027 | 584.489 | 735.858 | 836.826 | 769.167 | 732.34 | 826.381 | 781.378 | 794.268 | 775.437 | 663.168 | 667.966 | 704.998 | 597.648 | 407.82 | 377.42 | 387.897 | 450.346 | 418.916 | 441.272 | 557.569 | 552.396 | 529.477 | 403.279 | 316.402 | 164.889 | 160.98 | 184.07 | 173.602 | 56.589 | 65.702 | 101.846 |
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 | 0 |
Gewone aandelen
| 346.625 | 346.625 | 346.625 | 346.625 | 346.625 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 266.635 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 282.805 | 157.114 | 157.114 | 130.18 | 130.18 | 130.18 | 130.18 | 130.18 | 130.18 | 80.18 |
Ingehouden winsten
| -430.972 | -419.952 | -417.299 | -408.731 | -328.488 | -324.713 | -304.697 | -275.528 | -240.654 | -232.425 | -204.271 | -159.542 | -155.721 | -29.243 | 59.756 | 65.137 | 33.738 | 34.803 | 30.658 | 33.299 | 27.216 | 28.463 | 18.793 | 25.647 | 20.312 | 2.544 | 12.339 | -28.944 | -32.722 | -52.764 | -55.41 | -44.574 | -56.276 | -56.398 | -59.925 | -52 | -48.384 | -53.063 | -54.575 | -56.883 | -71.031 | -77.73 | -79.278 | -82.91 | -48.11 | -49.296 | -50.604 | -56.67 | -54.896 | -55.589 | -56.741 | -60.163 | -58.822 | -59.233 | -60.812 | -63.057 | -74.495 | -76.648 | -68.363 | -70.076 | -72.577 | -74.177 | -77.294 | -79.359 | -71.197 | -74.35 | -80.358 | -84.427 | 19.018 | 18.153 | 20.63 | 4.52 | -21.083 | -21.613 | -22.321 | -24.771 | -186.455 | -189.032 | -219.508 | -226.686 | 68.124 | 64.532 | 79.842 | 74.612 | 77.453 | 80.055 | 76.239 | 75.602 | 102.464 | 111.549 | 95.359 | 92.363 | 117.161 | 122.044 | 79.239 | 82.57 | 68.841 | 52.621 | 92.119 | 52.798 | 29.437 | 0 |
Overige gereserveerde algehele resultaten
| 493.511 | 53.365 | 490.031 | 54.355 | 492.619 | 54.121 | 239.147 | 53.529 | 237.593 | 54.75 | 238.296 | 58.931 | 239.957 | 64.166 | 242.231 | 37.037 | 29.748 | 24.864 | 25.234 | 30.747 | 24.161 | 24.975 | 27.084 | 19.018 | 19.092 | 23.421 | 21.608 | 24.161 | 30.451 | 35.409 | 28.675 | 26.788 | 25.826 | 27.01 | 27.972 | 34.188 | 24.383 | 46.931 | 55.885 | 69.615 | 35.089 | 0 | 0 | 44.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 435.315 | -0 | 435.315 | 0 | 183.435 | 0 | 183.435 | -0 | 183.435 | -0 | 184.569 | 0 | 180.507 | 0 | 211.373 | 210.187 | 208.747 | 208.747 | 208.747 | 208.743 | 208.743 | 208.743 | 208.776 | 209.307 | 209.307 | 209.332 | 209.332 | 208.43 | 208.43 | 208.43 | 208.849 | 208.43 | 208.43 | 208.43 | 208.429 | 208.429 | 208.429 | 208.429 | 208.429 | 208.429 | 239.173 | 238.991 | 208.394 | 252.798 | 249.758 | 262.478 | 244.444 | 243.338 | 250.102 | 242.092 | 239.567 | 258.262 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 204.881 | 216.983 | 216.983 | 214.056 | 212.287 | 211.186 | 240.731 | 240.731 | 240.731 | 456.944 | 456.944 | 456.944 | 456.944 | 459.702 | 459.702 | 459.702 | 458.602 | 457.011 | 457.011 | 457.011 | 457.011 | 450.48 | 450.48 | 450.48 | 450.48 | 435.586 | 564.839 | 547.018 | 346.983 | 340.506 | 337.453 | 328.295 | 328.295 | 318.714 | 28.917 |
Totaal eigen vermogen van aandeelhouders
| 409.164 | 415.353 | 419.356 | 427.565 | 510.756 | 179.478 | 201.085 | 228.071 | 263.574 | 272.395 | 300.66 | 350.592 | 350.87 | 482.064 | 568.621 | 580.181 | 540.307 | 535.049 | 531.274 | 539.428 | 526.755 | 528.816 | 521.254 | 520.076 | 515.345 | 501.906 | 509.914 | 471.184 | 472.793 | 457.709 | 448.329 | 457.698 | 444.614 | 445.676 | 443.111 | 457.251 | 451.062 | 468.931 | 476.374 | 487.795 | 439.121 | 428.078 | 426.347 | 436.523 | 471.322 | 467.096 | 478.509 | 454.409 | 455.076 | 461.148 | 451.985 | 446.039 | 466.075 | 412.283 | 410.704 | 408.459 | 397.021 | 394.868 | 403.153 | 401.44 | 398.939 | 397.339 | 394.221 | 392.156 | 400.319 | 397.166 | 391.158 | 387.089 | 502.635 | 501.77 | 501.32 | 483.442 | 456.738 | 501.922 | 501.215 | 498.764 | 553.293 | 550.716 | 520.24 | 513.063 | 810.631 | 807.038 | 822.349 | 816.019 | 817.268 | 819.871 | 816.055 | 815.418 | 835.749 | 844.834 | 828.644 | 825.647 | 835.552 | 843.996 | 783.371 | 559.733 | 539.527 | 520.255 | 550.594 | 511.274 | 478.331 | 109.097 |
Totaal eigen vermogen
| 317.75 | 321.56 | 323.382 | 330.964 | 369.863 | 44.024 | 76.379 | 117.254 | 165.646 | 177.124 | 212.493 | 278.359 | 289.343 | 479.241 | 608.834 | 621.75 | 579.479 | 564.262 | 551.572 | 558.794 | 530.981 | 531.592 | 523.502 | 522.633 | 515.751 | 499.79 | 511.725 | 473.863 | 475.654 | 460.894 | 451.393 | 461.025 | 447.448 | 448.7 | 446.436 | 460.772 | 454.574 | 472.494 | 480.565 | 492.191 | 443.291 | 432.069 | 431.325 | 441.403 | 475.794 | 471.241 | 483.43 | 459.188 | 459.005 | 464.878 | 456.764 | 457.986 | 477.341 | 443.984 | 442.126 | 440.201 | 427.368 | 426.151 | 434.103 | 431.485 | 427.963 | 427.955 | 427.068 | 423.883 | 430.379 | 428.391 | 419.424 | 414.545 | 549.493 | 548.917 | 554.075 | 536.233 | 509.657 | 554.569 | 560.005 | 557.841 | 607.245 | 603.939 | 578.475 | 572.514 | 871.475 | 867.09 | 887.023 | 881.399 | 845.387 | 846.907 | 844.006 | 845.699 | 866.896 | 870.199 | 853.744 | 849.725 | 849.416 | 862.651 | 797.775 | 575.578 | 552.886 | 536.758 | 565.588 | 524.501 | 490.761 | 109.097 |
Totaal passiva en aandeelhoudersvermogen
| 752.278 | 714.982 | 680.57 | 718.154 | 806.606 | 767.373 | 770.537 | 796.636 | 826.903 | 851.653 | 828.1 | 901.098 | 966.606 | 1,121.481 | 1,058.94 | 925.311 | 812.097 | 710.402 | 690.904 | 678.689 | 654.997 | 721.421 | 732.899 | 719.21 | 752.366 | 739.788 | 725.388 | 705.971 | 678.621 | 680.05 | 674.808 | 645.959 | 636.803 | 699.614 | 692.905 | 628.471 | 682.964 | 705.072 | 805.421 | 711.241 | 766.125 | 811.635 | 829.583 | 728.685 | 802.354 | 820.414 | 860.119 | 912.031 | 997.634 | 983.554 | 997.721 | 831.949 | 1,072.603 | 1,051.164 | 953.614 | 931.726 | 1,014.1 | 1,046.072 | 1,040.208 | 826.449 | 901.497 | 920.927 | 947.659 | 825.967 | 1,039.807 | 1,003.774 | 1,093.895 | 1,008.119 | 1,170.679 | 1,174.609 | 1,192.102 | 1,120.722 | 1,245.514 | 1,391.395 | 1,329.172 | 1,290.18 | 1,433.626 | 1,385.317 | 1,372.743 | 1,347.95 | 1,534.643 | 1,535.056 | 1,592.021 | 1,479.046 | 1,253.207 | 1,224.327 | 1,231.903 | 1,296.045 | 1,285.812 | 1,311.471 | 1,411.312 | 1,402.121 | 1,378.893 | 1,265.93 | 1,114.176 | 740.467 | 713.865 | 720.828 | 739.189 | 581.091 | 556.464 | 210.942 |