Zhejiang Zhenyuan Share Co., Ltd.
SZSE:000705.SZ
8.36 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 557.68 | 500.826 | 458.889 | 574.856 | 624.743 | 418.759 | 453.484 | 456.843 | 473.555 | 255.541 | 413.63 | 224.716 | 249.109 | 198.701 | 510.211 | 326.831 | 270.619 | 165.867 | 291.149 | 201.692 | 167.46 | 94.376 | 215.622 | 123.047 | 119.793 | 177.253 | 235.515 | 229.735 | 213.629 | 167.222 | 245.522 | 165.613 | 143.016 | 146.92 | 226.266 | 182.143 | 239.171 | 301.078 | 374.064 | 337.675 | 357.154 | 350.185 | 408.958 | 357.122 | 405.52 | 464.53 | 547.293 | 124.017 | 143.781 | 124.149 | 142.113 | 101.033 | 72.483 | 101.29 | 127.41 | 101.4 | 87.793 | 104.588 | 95.223 | 98.177 | 98.402 | 106.815 | 132.062 | 122.416 | 90.727 | 96.267 | 123.32 | 110.981 | 88.149 | 85.66 | 106.094 | 93.951 | 79.312 | 96.131 | 94.455 | 70.207 | 69.081 | 82.544 | 77.654 | 64.252 | 50.306 | 58.734 | 77.648 | 70.113 | 74.694 | 70.443 | 74.514 | 94.672 | 85.006 | 105.126 | 143.039 | 157.396 | 225.901 | 79.583 | 100.144 | 56.237 | 42.087 | 41.064 | 116.564 | 0 | 12.231 |
Kortetermijnbeleggingen
| 0 | -31.285 | 0 | -28.041 | -26.008 | -8.319 | -8.491 | -8.946 | 379.785 | 170 | 220 | 200 | 200 | 250 | 150 | 240 | 250 | 250 | 250 | -17.998 | -18.02 | -16.589 | -17.674 | -21.188 | -24.4 | -22.389 | -23.581 | -24.223 | -25.783 | -26.267 | -26.984 | -24.866 | -25.955 | -26.903 | -43.059 | -44.606 | -45.822 | -46.55 | -47.787 | -45.486 | -46.185 | -44.814 | -44.043 | -44.537 | -45.796 | -46.612 | -46.83 | 52.809 | 49.386 | 45.168 | 46.537 | 45.454 | 44.666 | 46.282 | 51.512 | 52.087 | 0 | 48.771 | 44.91 | 42.201 | 39.934 | 38.949 | 38.053 | 36.832 | 39.752 | 43.077 | 43.141 | 15.56 | 15.56 | 15.56 | 20.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.631 | 40 | 40 | 10 | 40 | 40 | 59.25 | 28 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 557.68 | 500.826 | 458.889 | 574.856 | 624.743 | 418.759 | 453.484 | 456.843 | 473.555 | 425.541 | 633.63 | 424.716 | 449.109 | 448.701 | 660.211 | 566.831 | 520.619 | 415.867 | 541.149 | 201.692 | 167.46 | 94.376 | 215.622 | 123.047 | 119.793 | 177.253 | 235.515 | 229.735 | 213.629 | 167.222 | 245.522 | 165.613 | 143.016 | 146.92 | 226.266 | 182.143 | 239.171 | 301.078 | 374.064 | 337.675 | 357.154 | 350.185 | 408.958 | 357.122 | 405.52 | 464.53 | 547.293 | 124.017 | 143.781 | 124.149 | 142.113 | 101.033 | 72.483 | 101.29 | 127.41 | 101.4 | 87.793 | 104.588 | 95.223 | 98.177 | 98.402 | 106.815 | 132.062 | 122.416 | 90.727 | 96.267 | 123.32 | 110.981 | 88.149 | 85.66 | 106.094 | 93.951 | 79.312 | 96.131 | 94.455 | 70.207 | 69.081 | 82.544 | 77.654 | 64.252 | 50.306 | 58.734 | 77.648 | 70.113 | 74.694 | 70.443 | 74.514 | 94.672 | 85.006 | 105.126 | 143.039 | 256.027 | 265.901 | 119.583 | 110.144 | 96.237 | 82.087 | 100.314 | 144.564 | 0 | 12.231 |
Nettovorderingen
| 689.114 | 819.915 | 673.998 | 785.476 | 754.794 | 861.571 | 925.181 | 850.801 | 695.567 | 753.031 | 685.65 | 669.645 | 606.292 | 633.704 | 579.248 | 559.068 | 565.854 | 682.482 | 576.229 | 647.179 | 673.238 | 689.693 | 559.469 | 604.051 | 607.551 | 629.648 | 524.561 | 549.781 | 576.77 | 628.841 | 498.525 | 541.391 | 579.437 | 585.763 | 489.304 | 621.439 | 494.057 | 526.283 | 462.82 | 543.864 | 505.502 | 560.704 | 491.203 | 569.232 | 542.716 | 522.866 | 395.214 | 411.902 | 408.294 | 454.71 | 385.297 | 392.568 | 410.688 | 399.173 | 328.891 | 357.368 | 343.533 | 347.446 | 307.548 | 302.833 | 268.521 | 288.839 | 220.839 | 249.49 | 272.23 | 264.153 | 198.747 | 243.218 | 237.819 | 254.117 | 215.585 | 230.697 | 202.359 | 222.553 | 167.318 | 209.744 | 205.484 | 209.47 | 168.837 | 193.695 | 172.955 | 196.799 | 169.348 | 171.487 | 168.556 | 187.198 | 164.561 | 198.413 | 187.61 | 144.13 | 175.907 | 175.405 | 5.218 | 5.62 | 10.34 | 7.591 | 11.091 | 12.562 | 19.047 | 0 | 8.581 |
Voorraad
| 699.526 | 645.754 | 679.416 | 714.799 | 718.939 | 765.366 | 723.789 | 627.242 | 676.793 | 668.766 | 613.626 | 609.064 | 583.104 | 549.703 | 510.63 | 532.337 | 505.586 | 539.477 | 522.312 | 507.954 | 485.975 | 487.415 | 437.288 | 477.356 | 431.998 | 392.292 | 359.279 | 360.704 | 380.905 | 364.871 | 343.257 | 350.062 | 378.217 | 367.587 | 371.724 | 366.36 | 344.242 | 321.148 | 313.085 | 301.958 | 294.52 | 267.805 | 269.27 | 263.836 | 271.775 | 272.64 | 289.145 | 235.984 | 237.002 | 250.51 | 300.521 | 232.912 | 233.379 | 234.229 | 264.229 | 188.195 | 187.788 | 176.845 | 174.572 | 174.917 | 177.83 | 171.055 | 162.639 | 153.31 | 176.358 | 151.659 | 158.447 | 140.696 | 149.116 | 149.508 | 160.051 | 151.35 | 158.665 | 157.834 | 170.611 | 148.173 | 145.198 | 130.91 | 123.086 | 123.842 | 135.062 | 134.899 | 126.674 | 109.757 | 108.366 | 99.827 | 84.817 | 96.704 | 98.746 | 94.831 | 89.23 | 82.035 | 57.629 | 71.893 | 69.36 | 92.771 | 87.389 | 84.455 | 77.923 | 52.443 | 41.645 |
Overige vlottende activa
| 53.074 | 32.133 | 59.117 | 20.154 | 14.086 | 21.081 | 7.229 | 7.36 | 3.935 | 26.06 | 4.011 | 20.585 | 19.823 | 30.257 | 15.942 | 40.14 | 23.976 | 44.788 | 21.996 | 54.7 | 61.074 | 45.11 | 23.444 | 23.306 | 25.46 | 26.939 | 13.203 | 30.603 | 18.488 | 12.278 | 15.098 | 28.226 | 4.239 | 23.783 | 28.039 | 27.595 | 45.968 | 7.677 | 6.125 | 7.392 | 6.484 | 12.383 | 7.156 | 5.693 | 4.253 | 4.735 | 3.182 | 3.344 | 3.673 | 3.961 | 2.414 | 2.548 | 3.235 | 1.167 | 1.182 | 1.549 | 1.675 | 1.203 | 0.424 | 0.904 | 0.991 | 0.655 | 0.91 | 0.178 | 0.406 | 0.627 | 0.481 | 0.513 | 0.227 | 0.355 | -17.991 | -12.8 | -9.179 | -8.26 | -4.994 | -12.953 | -12.199 | -10.462 | -4.423 | -13.715 | -0 | -23.353 | -18.893 | -9.892 | -13.823 | -15.637 | -6.109 | -14.466 | -15.286 | 49.246 | -13.712 | -15.837 | 158.061 | 149.505 | 177.669 | 196.471 | 185.044 | 167.258 | 120.281 | 238.018 | 63.07 |
Totaal vlottende activa
| 1,999.395 | 1,998.629 | 1,871.42 | 2,095.285 | 2,112.562 | 2,066.777 | 2,109.683 | 1,942.245 | 1,849.851 | 1,873.398 | 1,936.916 | 1,724.009 | 1,658.328 | 1,662.365 | 1,766.031 | 1,698.376 | 1,616.035 | 1,682.614 | 1,661.686 | 1,411.526 | 1,387.746 | 1,316.594 | 1,235.824 | 1,227.76 | 1,184.802 | 1,226.131 | 1,132.558 | 1,170.824 | 1,189.792 | 1,173.211 | 1,102.401 | 1,085.293 | 1,104.909 | 1,124.053 | 1,115.332 | 1,197.537 | 1,123.438 | 1,156.187 | 1,156.094 | 1,190.888 | 1,163.659 | 1,191.076 | 1,176.587 | 1,195.883 | 1,224.264 | 1,264.77 | 1,234.835 | 775.248 | 792.75 | 833.329 | 830.345 | 729.062 | 719.786 | 735.858 | 721.713 | 648.512 | 620.789 | 630.082 | 577.767 | 576.831 | 545.743 | 567.365 | 516.449 | 525.394 | 539.721 | 512.706 | 480.995 | 495.409 | 475.311 | 489.64 | 463.739 | 463.198 | 431.156 | 468.258 | 427.39 | 415.171 | 407.564 | 412.462 | 365.155 | 368.074 | 358.323 | 367.079 | 354.777 | 341.464 | 337.792 | 341.831 | 317.782 | 375.322 | 356.077 | 393.334 | 394.465 | 497.63 | 486.808 | 346.602 | 367.513 | 393.072 | 365.611 | 364.589 | 361.816 | 290.461 | 125.527 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 724.179 | 690.682 | 663.859 | 576.515 | 560.719 | 550.115 | 556.667 | 534.603 | 541.928 | 566.479 | 566.721 | 522.769 | 525.263 | 526.817 | 481.666 | 488.261 | 498.27 | 506.406 | 507.985 | 544.427 | 530.752 | 543.897 | 551.668 | 531.149 | 536.018 | 544.611 | 553.087 | 561.983 | 519.239 | 527.094 | 532.795 | 515.73 | 521.548 | 523.942 | 514.107 | 477.194 | 470.646 | 458.079 | 437.309 | 416.713 | 390.203 | 383.956 | 372.376 | 286.148 | 271.917 | 271.584 | 262.333 | 252.835 | 246.795 | 244.723 | 243.762 | 236.123 | 233.193 | 231.727 | 230.211 | 243.941 | 244.68 | 241.816 | 241.454 | 244.585 | 246.176 | 251.206 | 253.315 | 256.121 | 260.946 | 266.747 | 274.402 | 293.212 | 299.512 | 304.446 | 361.347 | 350.772 | 356.761 | 362.839 | 367.458 | 367.36 | 371.125 | 377.323 | 378.751 | 385.825 | 390 | 386.29 | 377.912 | 398.966 | 389.084 | 380.451 | 353.812 | 301.872 | 272.937 | 0 | 207.745 | 177.468 | 162.934 | 144.955 | 140.504 | 152.734 | 137.621 | 145.658 | 148.447 | 47.758 | 37.369 |
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 | 1.769 | 1.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 111.694 | 112.273 | 113.341 | 112.818 | 113.368 | 114.328 | 115.229 | 114.677 | 110.55 | 54.055 | 54.006 | 54.283 | 53.75 | 54.076 | 54.522 | 54.801 | 55.357 | 55.549 | 55.545 | 67.916 | 81.017 | 81.415 | 82.161 | 77.429 | 77.98 | 78.614 | 79.216 | 79.93 | 48.322 | 48.86 | 49.279 | 49.648 | 50.138 | 50.206 | 36.771 | 37.236 | 37.539 | 37.836 | 38.24 | 36.958 | 37.26 | 37.586 | 37.411 | 37.727 | 38.043 | 38.354 | 38.67 | 38.772 | 38.765 | 39.034 | 39.303 | 39 | 39.254 | 39.543 | 39.797 | 46.736 | 47.034 | 47.332 | 47.595 | 47.892 | 48.189 | 48.486 | 48.783 | 49.08 | 49.377 | 49.674 | 49.971 | 69.081 | 69.486 | 71.136 | 19.904 | 21.485 | 21.616 | 21.748 | 21.879 | 22.045 | 22.142 | 22.274 | 22.405 | 23.134 | 24.088 | 24.228 | 24.368 | 36.176 | 36.312 | 38.677 | 38.891 | 39.844 | 40.401 | 41.065 | 41.287 | 41.93 | 42.382 | 36.609 | 36.995 | 31.689 | 31.788 | 31.911 | 32.011 | 0 | 8.475 |
Goodwill en immateriële activa
| 111.694 | 112.273 | 113.341 | 112.818 | 113.368 | 114.328 | 115.229 | 114.677 | 110.55 | 54.055 | 54.006 | 54.283 | 53.75 | 54.076 | 54.522 | 54.801 | 55.357 | 55.549 | 55.545 | 67.916 | 81.017 | 81.415 | 82.161 | 77.429 | 77.98 | 78.614 | 79.216 | 79.93 | 48.322 | 48.86 | 49.279 | 49.648 | 50.138 | 50.206 | 36.771 | 37.236 | 37.539 | 37.836 | 38.24 | 36.958 | 37.26 | 37.586 | 37.411 | 37.727 | 38.043 | 38.354 | 38.67 | 38.772 | 38.765 | 39.034 | 39.303 | 40.768 | 41.023 | 39.543 | 39.797 | 46.736 | 47.034 | 47.332 | 47.595 | 47.892 | 48.189 | 48.486 | 48.783 | 49.08 | 49.377 | 49.674 | 49.971 | 69.081 | 69.486 | 71.136 | 19.904 | 21.485 | 21.616 | 21.748 | 21.879 | 22.045 | 22.142 | 22.274 | 22.405 | 23.134 | 24.088 | 24.228 | 24.368 | 36.176 | 36.312 | 38.677 | 38.891 | 39.844 | 40.401 | 41.065 | 41.287 | 41.93 | 42.382 | 36.609 | 36.995 | 31.689 | 31.788 | 31.911 | 32.011 | 0 | 8.475 |
Langetermijnbeleggingen
| 145.327 | 177.986 | 183.727 | 207.991 | 209.716 | 382.698 | 384.188 | 402.84 | 0 | 170.841 | 128.502 | 82.298 | 123.798 | 7.039 | 77.466 | 12.142 | 3.861 | -18.634 | -60.239 | 132.224 | 131.558 | 133.657 | 120.008 | 160.583 | 178.768 | 165.812 | 148.506 | 141.49 | 144.052 | 139.164 | 123.499 | 218.699 | 218.753 | 221.73 | 147.446 | 139.354 | 141.867 | 135.129 | 128.812 | 134.421 | 130.384 | 121.818 | 121.812 | 104.828 | 102.863 | 119.796 | 99.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75.731 | -16.479 | -28.505 | 1.375 | -28.825 | -22.883 | -41.477 | -10.412 | 0 | 0 |
Belastingvorderingen
| 93.201 | 47.307 | 92.871 | 33.885 | 33.383 | 36.219 | 35.932 | 30.24 | 31.374 | 33.55 | 31.559 | 31.89 | 31.634 | 33.73 | 32.035 | 30.044 | 29.727 | 31.303 | 29.87 | 32.712 | 32.462 | 29.936 | 28.885 | 27.764 | 27.675 | 30.742 | 29.472 | 26.32 | 26.156 | 30.584 | 30.814 | 29.125 | 29.019 | 27.135 | 28.477 | 25.536 | 25.536 | 24.451 | 24.451 | 19.76 | 19.76 | 21.476 | 21.476 | 14.311 | 14.311 | 14.311 | 14.311 | 12.895 | 12.895 | 12.895 | 12.895 | 10.2 | 10.2 | 10.2 | 10.2 | 7.597 | 7.597 | 7.597 | 7.597 | 5.836 | 5.836 | 5.836 | 5.836 | 4.637 | 4.637 | 4.637 | 4.637 | 5.499 | 5.499 | 5.499 | 5.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.281 | 29.389 | 0 | 0 | -0 | 59.25 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 92.083 | 48.375 | 58.975 | 13.599 | 12.18 | 30.614 | 27.107 | 22.644 | 409.722 | 257.621 | 268.691 | 383.348 | 340.566 | 388.128 | 289.56 | 377.514 | 386.051 | 381.582 | 393.707 | 139.542 | 103.063 | 103.85 | 101.759 | 117.625 | 119.144 | 111.059 | 108.289 | 102.889 | 177.441 | 181.635 | 178.352 | 94.236 | 93.776 | 96.327 | 96.06 | 50.639 | 38.657 | 29.618 | 17.654 | 12.707 | 20.444 | 12.043 | 14.063 | 49.268 | 26.062 | 5.201 | 2.862 | 100.335 | 96.734 | 92.608 | 94.356 | 93.824 | 93.68 | 95.94 | 101.814 | 84.328 | 79.911 | 81.245 | 78.106 | 75.296 | 73.339 | 72.665 | 72.079 | 71.169 | 74.4 | 78.036 | 76.171 | 15.56 | 15.56 | 15.56 | 15.56 | 15.635 | 15.759 | 15.883 | 16.007 | 16.373 | 16.753 | 17.161 | 17.569 | 18.564 | 19.018 | 19.764 | 19.941 | 20.88 | 21.041 | 22.302 | 22.203 | 22.985 | 23.123 | 251.953 | 24.07 | 99.38 | 23.402 | 11.375 | 10.965 | 40.832 | 40.192 | 0.3 | 28 | 9.755 | 1.322 |
Totaal niet-vlottende activa
| 1,166.485 | 1,076.623 | 1,112.773 | 944.808 | 929.366 | 1,113.974 | 1,119.122 | 1,105.005 | 1,093.573 | 1,082.545 | 1,049.48 | 1,074.588 | 1,075.011 | 1,009.79 | 935.248 | 962.761 | 973.267 | 956.205 | 926.868 | 916.822 | 878.852 | 892.755 | 884.481 | 914.55 | 939.585 | 930.837 | 918.57 | 912.612 | 915.21 | 927.336 | 914.739 | 907.438 | 913.233 | 919.34 | 822.86 | 729.959 | 714.246 | 685.113 | 646.465 | 620.56 | 598.051 | 576.878 | 567.137 | 492.282 | 453.196 | 449.247 | 417.418 | 404.837 | 395.19 | 389.26 | 390.316 | 380.915 | 378.096 | 377.41 | 382.021 | 382.601 | 379.222 | 377.99 | 374.751 | 373.609 | 373.541 | 378.193 | 380.014 | 381.008 | 389.361 | 399.094 | 405.182 | 383.353 | 390.057 | 396.641 | 396.811 | 387.891 | 394.136 | 400.469 | 405.344 | 405.779 | 410.02 | 416.758 | 418.726 | 427.523 | 433.107 | 430.282 | 422.221 | 456.022 | 446.438 | 441.43 | 414.906 | 364.701 | 336.461 | 293.018 | 273.103 | 243.047 | 229.52 | 193.824 | 189.84 | 196.43 | 186.717 | 195.642 | 198.046 | 57.513 | 47.166 |
Totaal activa
| 3,165.879 | 3,075.252 | 2,984.193 | 3,040.093 | 3,041.928 | 3,180.75 | 3,228.805 | 3,047.25 | 2,943.424 | 2,955.944 | 2,986.397 | 2,798.597 | 2,733.339 | 2,672.155 | 2,701.279 | 2,661.137 | 2,589.302 | 2,638.819 | 2,588.554 | 2,328.347 | 2,266.598 | 2,209.349 | 2,120.304 | 2,142.31 | 2,124.386 | 2,156.968 | 2,051.128 | 2,083.436 | 2,105.002 | 2,100.547 | 2,017.14 | 1,992.731 | 2,018.143 | 2,043.393 | 1,938.192 | 1,927.496 | 1,837.685 | 1,841.3 | 1,802.56 | 1,811.448 | 1,761.71 | 1,767.955 | 1,743.724 | 1,688.165 | 1,677.461 | 1,714.017 | 1,652.253 | 1,180.085 | 1,187.939 | 1,222.589 | 1,220.661 | 1,109.977 | 1,097.882 | 1,113.268 | 1,103.734 | 1,031.113 | 1,000.011 | 1,008.072 | 952.518 | 950.44 | 919.285 | 945.558 | 896.463 | 906.402 | 929.082 | 911.8 | 886.177 | 878.761 | 865.368 | 886.281 | 860.551 | 851.089 | 825.291 | 868.727 | 832.734 | 820.95 | 817.585 | 829.22 | 783.88 | 795.597 | 791.43 | 797.361 | 776.998 | 797.486 | 784.23 | 783.261 | 732.687 | 740.023 | 692.538 | 686.352 | 667.568 | 740.676 | 716.328 | 540.425 | 557.353 | 589.502 | 552.328 | 560.231 | 559.862 | 342.363 | 172.693 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 544.603 | 669.808 | 532.598 | 682.134 | 671.307 | 841.657 | 829.353 | 710.578 | 628.056 | 643.934 | 630.994 | 598.925 | 523.557 | 545.367 | 559.197 | 548.373 | 480.631 | 574.141 | 572.824 | 550.267 | 508.485 | 586.151 | 492.152 | 500.798 | 456.597 | 561.37 | 477.738 | 534.549 | 559.924 | 589.963 | 505.469 | 489.933 | 500.656 | 584.277 | 534.229 | 550.902 | 479.652 | 497.7 | 472.791 | 487.304 | 430.085 | 461.332 | 447.033 | 431.681 | 430.985 | 492.924 | 447.324 | 360.493 | 346.017 | 407.603 | 412.91 | 324.004 | 337.689 | 401.711 | 403.533 | 324.505 | 306.19 | 318.582 | 278.949 | 273.977 | 252.749 | 277.021 | 213.692 | 223.896 | 250.15 | 244.81 | 208.303 | 219.279 | 198.453 | 218.154 | 195.633 | 203.391 | 182.636 | 208.443 | 177.802 | 163.075 | 162.628 | 169.489 | 144.586 | 153.512 | 145.561 | 147.36 | 132.64 | 130.79 | 119.434 | 117.236 | 96.462 | 112.013 | 92.757 | 99.358 | 87.139 | 98.509 | 91.067 | 87.686 | 99.21 | 99.078 | 77.689 | 78.957 | 76.827 | 81.277 | 49.499 |
Kortlopende schulden
| 255.264 | 110.603 | 83.169 | 22.638 | 22.598 | 27.467 | 28.083 | 30.471 | 31.201 | 33.791 | 34.98 | 16.79 | 16.79 | 17.318 | 50.047 | 50.042 | 50.042 | 50.042 | 0 | 0 | 0 | 30 | 30 | 30 | 60 | 30 | 30 | 30 | 60 | 40 | 60.5 | 89 | 99 | 69.5 | 0.5 | 0.5 | 2.5 | 4 | 4.5 | 10.5 | 35.5 | 25.5 | 25 | 20.5 | 30.5 | 10.5 | 12.5 | 153 | 183 | 183 | 184.7 | 138.7 | 124.7 | 90.7 | 92.7 | 93.7 | 82.7 | 87.7 | 87.7 | 93.7 | 100.7 | 110.7 | 130.7 | 130.7 | 125.7 | 107.7 | 130.7 | 125.7 | 141.7 | 141.7 | 141.7 | 141.7 | 140.715 | 143.031 | 142.047 | 132.034 | 112.017 | 122.05 | 112.085 | 92 | 62 | 72.418 | 69.071 | 24 | 24 | 45.5 | 37 | 26 | 26 | 47 | 69 | 137.9 | 118 | 98.9 | 148.9 | 166.5 | 159.9 | 167.5 | 173.8 | 57.254 | 46.754 |
Belastingschulden
| 7.298 | 19.874 | 8.15 | 43.703 | 38.618 | 15.77 | 30.457 | 15.675 | 15.383 | 34.611 | 71.776 | 43.146 | 25.552 | 38.836 | 82.277 | 32.29 | 39.687 | 40.587 | 61.336 | 8.808 | 13.6 | -0.51 | 20.918 | 1.39 | 7.406 | -5.854 | 15.49 | 15.319 | 5.224 | 6.957 | 16.543 | 5.775 | 8.226 | 8.966 | 11.335 | 5.982 | 2.488 | 3.624 | 5.165 | 8.236 | 5.274 | 14.553 | 14.934 | 5.788 | 9.234 | 12.761 | 9.122 | 6.261 | 4.313 | 9.065 | 3.548 | 3.365 | 0.484 | 7.845 | 1.98 | 2.088 | 3.814 | 4.966 | 3.853 | 5.423 | 0.802 | 2.271 | 0.976 | 0.859 | -3.917 | 2.465 | 2.416 | 4.692 | 0.923 | 2.19 | 1.995 | 1.695 | 2.686 | 0.986 | -0.688 | 1.123 | -2.368 | -3.066 | -4.897 | 1.827 | 5.258 | 5.277 | 3.492 | 5.25 | 4.245 | 3.685 | 2.459 | 2.436 | 0.069 | 0 | 4.149 | 11.956 | 14.603 | 15.042 | 15.571 | 4.591 | 9.863 | 3.313 | 2.085 | 0 | -1.223 |
Uitgestelde opbrengsten
| 9.983 | 124.607 | 28.028 | 172.589 | 203.846 | 14.105 | 32.409 | 11.657 | 0 | 0 | 256.29 | 188.247 | 170.49 | 160.202 | 217.335 | 166.777 | 193.028 | 165.493 | 0 | 0 | 0 | 98.905 | 113.457 | 102.112 | 89.809 | 95.621 | 113.158 | 115.012 | 83.325 | 103.577 | 107.259 | 97.613 | 101.012 | 76.144 | 92.769 | 105.954 | 86.449 | 77.119 | 76.1 | 59.838 | 53.574 | 65.722 | 70.797 | 59.769 | 65.786 | 65.625 | 66.903 | 63.641 | 70.412 | 58.75 | 63.088 | 63.184 | 56.722 | 56.878 | 48.688 | 49.529 | 48.359 | 41.632 | 41.945 | 43.997 | 34.459 | 31.87 | 37.152 | 34.772 | 29.22 | 34.987 | 36.313 | 38.275 | 29.776 | 30.622 | 36.713 | 32.902 | 29.873 | 33.768 | 31.529 | 35.557 | 34.808 | 31.892 | 22.975 | 26.182 | 32.56 | 30.036 | 29.808 | 68.071 | 68.475 | 66.954 | 55.551 | 60.351 | 58.34 | 0 | 33.925 | 51.66 | 48.733 | 40.199 | 33.047 | 48.423 | 43.431 | 28.461 | 39.483 | 0 | 25.04 |
Overige kortlopende verplichtingen
| 130.546 | 17.409 | 135.535 | 13.15 | 8.887 | 146.904 | 205.107 | 186.659 | 191.221 | 215.896 | 9.439 | 8.373 | 6.672 | 5.389 | 4.301 | 15.258 | 4.32 | 23.767 | 185.352 | 246.061 | 246.801 | 9.58 | 20.943 | 23.726 | 30.646 | 20.752 | 13.787 | 9.057 | 9.709 | 11.805 | 9.492 | 6.414 | 10.169 | 8.714 | 8.71 | 7.396 | 6.986 | 7.363 | 8.409 | 6.645 | 7.164 | 5.027 | 6.884 | 5.921 | 4.421 | 5.644 | 8.624 | 6.143 | 8.412 | 9.726 | 6.762 | 6.521 | 10.491 | 4.946 | 3.908 | 15.728 | 25.875 | 18.437 | 12.275 | 15.945 | 15.687 | 7.881 | 2.478 | 9.585 | 16.966 | 11.707 | 1.793 | 4.403 | 7.3 | 3.013 | 0.76 | 0.809 | 0.344 | 0.673 | 0.933 | 0.403 | 0.286 | 0.462 | 0.51 | 0.235 | 0.073 | 0.391 | 1.033 | 1.306 | 0.855 | 6.5 | 0.513 | 0.119 | 0.43 | 50.673 | 1.498 | 0.782 | 2.665 | 2.215 | 0.365 | 0.31 | 1.474 | 0.217 | 0.329 | 28.985 | 0.108 |
Totaal kortlopende verplichtingen
| 940.396 | 922.426 | 779.33 | 890.511 | 906.638 | 1,030.132 | 1,094.952 | 939.365 | 850.478 | 893.621 | 931.703 | 812.336 | 717.51 | 728.277 | 830.879 | 780.451 | 728.021 | 813.444 | 758.176 | 796.328 | 755.286 | 724.636 | 656.552 | 656.635 | 637.053 | 707.742 | 634.683 | 688.618 | 712.958 | 745.345 | 682.72 | 682.96 | 710.838 | 738.634 | 636.208 | 664.751 | 575.587 | 586.183 | 561.8 | 564.287 | 526.323 | 557.581 | 549.715 | 517.871 | 531.692 | 574.693 | 535.351 | 583.277 | 607.841 | 659.079 | 667.46 | 532.409 | 529.601 | 554.235 | 548.829 | 483.461 | 463.124 | 466.351 | 420.869 | 427.619 | 403.596 | 427.472 | 384.022 | 398.953 | 422.036 | 399.204 | 377.109 | 387.657 | 377.23 | 393.488 | 374.806 | 378.802 | 353.568 | 385.915 | 352.311 | 331.069 | 309.738 | 323.894 | 280.155 | 271.929 | 240.194 | 250.206 | 232.551 | 224.167 | 212.764 | 236.19 | 189.526 | 198.483 | 177.526 | 197.031 | 191.562 | 288.852 | 260.465 | 229 | 281.522 | 314.311 | 282.494 | 275.135 | 290.44 | 167.515 | 121.4 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 24.542 | 57.118 | 54.961 | 43.817 | 44.532 | 51.585 | 53.081 | 34.183 | 34.373 | 47.732 | 47.907 | 34.554 | 34.848 | 33.223 | 75.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 30.034 | 30.034 | 30.051 | 50 | 80 | 80.05 | 80.134 | 120 | 120 | 100 | 100 | 98 | 78 | 0 | 48.036 | 23 | 23 | 24.374 | 1.374 | 9.374 | 9.374 | 17.374 | 17.374 | 0 | -0.639 |
Uitgestelde opbrengsten niet-vlottend
| 64.697 | 74.953 | 64.697 | 78.277 | 78.564 | 78.852 | 79.139 | 82.126 | 82.329 | 82.531 | 82.734 | 76.153 | 76.356 | 76.558 | 76.761 | 78.589 | 79.653 | 80.835 | 81.038 | 4.182 | 4.385 | 4.587 | 4.79 | 4.992 | 5.195 | 5.397 | 5.6 | 5.802 | 6.005 | 6.207 | 6.41 | 6.612 | 6.798 | 6.976 | 7.153 | 7.331 | 7.508 | 7.686 | 7.863 | 0 | 0 | 0 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 67.45 | 23.521 | 75.875 | 31.833 | 32.773 | 55.375 | 55.704 | 60.253 | 59.976 | 50.24 | 52.156 | 45.354 | 55.73 | 39.04 | 31.646 | 37.815 | 38.245 | 32.622 | 37.586 | 18.652 | 18.48 | 19.363 | 15.679 | 24.945 | 28.688 | 25.952 | 21.327 | 19.413 | 19.663 | 18.32 | 14.225 | 13.554 | 13.295 | 13.803 | 16.193 | 13.783 | 14.107 | 12.241 | 10.352 | 11.83 | 10.646 | 8.847 | 9.038 | 8.619 | 7.813 | 8.392 | 6.649 | 6.748 | 5.893 | 4.838 | 5.18 | 4.909 | 4.712 | 5.116 | 6.424 | 5.674 | 4.615 | 4.955 | 3.99 | 3.318 | 2.751 | 2.504 | 2.28 | 2.003 | 2.733 | 3.564 | 3.564 | 0 | 0 | 0 | 1.289 | 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 |
Overige niet-vlottende verplichtingen
| 63.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75.997 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.1 | 7.1 | 7.1 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.485 | 0.68 | 0.68 | 0 | 0.95 | 0.95 | 0.95 | 0.18 | 1.57 | 0.67 | -197.031 | 0.67 | 0 | -6.416 | -6.159 | -6.152 | -4.743 | -4.588 | 1.919 | 2.824 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 220.331 | 155.592 | 195.534 | 153.928 | 155.869 | 185.812 | 187.925 | 176.562 | 176.678 | 180.503 | 182.796 | 156.062 | 166.933 | 148.821 | 108.407 | 116.404 | 117.898 | 113.457 | 118.624 | 22.835 | 22.865 | 23.95 | 20.469 | 29.937 | 33.883 | 31.349 | 26.927 | 25.215 | 25.668 | 24.528 | 20.635 | 20.167 | 20.094 | 20.779 | 23.346 | 21.114 | 21.616 | 19.926 | 18.215 | 19.93 | 17.746 | 15.947 | 16.138 | 8.619 | 7.813 | 8.392 | 6.649 | 6.748 | 5.893 | 4.838 | 5.18 | 4.909 | 4.712 | 5.116 | 6.424 | 5.674 | 4.615 | 4.955 | 3.99 | 3.318 | 2.751 | 2.504 | 2.28 | 2.003 | 2.733 | 3.564 | 3.564 | 0 | 0 | 0 | 1.289 | 0 | 0 | 0 | 0 | 10 | 30.034 | 30.034 | 30.051 | 51.485 | 80.68 | 80.73 | 80.134 | 120.95 | 120.95 | 100.95 | 100.18 | 99.57 | 78.67 | -197.031 | 48.706 | 23 | 16.584 | 18.215 | -4.778 | 4.631 | 4.785 | 19.293 | 20.198 | 0 | -0.639 |
Totaal passiva
| 1,160.727 | 1,078.018 | 974.864 | 1,044.438 | 1,062.508 | 1,215.944 | 1,282.876 | 1,115.928 | 1,027.155 | 1,074.124 | 1,114.499 | 968.398 | 884.443 | 877.098 | 939.287 | 896.855 | 845.919 | 926.901 | 876.8 | 819.163 | 778.152 | 748.586 | 677.022 | 686.573 | 670.936 | 739.092 | 661.61 | 713.833 | 738.627 | 769.873 | 703.355 | 703.127 | 730.931 | 759.413 | 659.554 | 685.865 | 597.203 | 606.109 | 580.015 | 584.216 | 544.068 | 573.528 | 565.853 | 526.49 | 539.505 | 583.085 | 542 | 590.025 | 613.734 | 663.917 | 672.64 | 537.319 | 534.314 | 559.351 | 555.253 | 489.135 | 467.739 | 471.306 | 424.858 | 430.936 | 406.347 | 429.977 | 386.303 | 400.956 | 424.769 | 402.768 | 380.673 | 387.657 | 377.23 | 393.488 | 374.806 | 378.802 | 353.568 | 385.915 | 352.311 | 341.069 | 339.772 | 353.928 | 310.206 | 323.414 | 320.874 | 330.935 | 312.685 | 345.117 | 333.714 | 337.14 | 289.706 | 298.053 | 256.196 | 686.352 | 240.268 | 311.852 | 277.049 | 247.215 | 276.745 | 318.942 | 287.28 | 294.428 | 310.637 | 167.515 | 120.762 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 334.123 | 167.062 | 167.062 | 167.062 | 167.062 | 167.062 | 167.062 | 167.062 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 125.329 | 0 | 125.329 | 125.329 | 125.329 | 99.45 | 99.45 | 99.45 | 99.45 | 99.45 | 99.45 | 55.25 | 30.25 |
Ingehouden winsten
| 960.923 | 956.692 | 937.446 | 932.03 | 913.298 | 838.807 | 820.243 | 796.327 | 782.917 | 779.923 | 764.747 | 751.632 | 738.671 | 736.15 | 718.039 | 701.661 | 679.289 | 666.494 | 651.898 | 509.945 | 489.779 | 459.803 | 453.568 | 441.347 | 428.175 | 399.876 | 385.385 | 373.931 | 370.101 | 338.39 | 334.098 | 324.546 | 323.049 | 317.007 | 305.288 | 278.789 | 278.821 | 278.279 | 271.469 | 272.87 | 267.578 | 250.416 | 233.757 | 221.986 | 204.349 | 195.611 | 180.626 | 171.487 | 158.618 | 145.932 | 134.647 | 127.719 | 120.046 | 112.72 | 104.235 | 101.598 | 95.723 | 98.484 | 93.013 | 88.241 | 83.692 | 86.518 | 82.42 | 79.303 | 76.444 | 78.421 | 75.391 | 64.538 | 61.836 | 66.255 | 59.705 | 57.29 | 56.984 | 67.32 | 65.243 | 65.705 | 64.254 | 62.043 | 60.73 | 62.193 | 60.56 | 56.87 | 54.906 | 52.846 | 51.214 | 47.186 | 44.268 | 44.518 | 39.149 | 0 | 30.639 | 32.4 | 30.813 | 38.707 | 30.181 | 31.728 | 22.194 | 30.038 | 19.894 | 29.41 | 12.513 |
Overige gereserveerde algehele resultaten
| 148.113 | 71.433 | 176.843 | 703.019 | 175.661 | 767.114 | 237.773 | 779.078 | 247.913 | 749.037 | 224.452 | 727.182 | 758.307 | 707.904 | 95.466 | 113.973 | 115.263 | 635.111 | 113.286 | 56.654 | 56.139 | 58.786 | 47.735 | 75.531 | 86.761 | 78.552 | 64.678 | 58.935 | 59.687 | 55.657 | 43.371 | 41.359 | 40.583 | 42.105 | 49.275 | 42.046 | 43.019 | 37.419 | 31.753 | 39.133 | 0 | -0 | 27.812 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 531.281 | 614.898 | 527.519 | 0 | 530.332 | 0 | 530.332 | 0 | 530.332 | 0 | 530.332 | 0 | 0 | 0 | 593.827 | 590.657 | 590.657 | 53.938 | 590.657 | 587.44 | 587.44 | 587.44 | 587.44 | 584.739 | 584.739 | 584.739 | 584.739 | 581.717 | 581.717 | 581.717 | 581.717 | 576.663 | 576.663 | 577.046 | 576.663 | 574.256 | 574.256 | 574.256 | 574.256 | 569.943 | 772.585 | 767.188 | 739.951 | 761.45 | 759.032 | 760.77 | 755.54 | 284.827 | 282.26 | 279.096 | 280.123 | 286.072 | 285.481 | 286.693 | 290.615 | 287.286 | 284.11 | 285.13 | 282.234 | 279.276 | 277.576 | 276.837 | 276.165 | 275.13 | 277.32 | 279.813 | 279.813 | 276.743 | 276.743 | 276.743 | 276.743 | 265.33 | 265.33 | 265.33 | 265.33 | 264.548 | 264.548 | 264.548 | 264.548 | 263.473 | 263.473 | 263.473 | 263.473 | 258.355 | 258.355 | 258.355 | 258.355 | 257.834 | 257.834 | 0 | 257.834 | 256.574 | 255.494 | 71.301 | 71.301 | 66.007 | 66.007 | 63.362 | 61.594 | 90.188 | 9.168 |
Totaal eigen vermogen van aandeelhouders
| 1,974.44 | 1,977.147 | 1,975.932 | 1,969.173 | 1,953.414 | 1,940.045 | 1,922.471 | 1,909.528 | 1,895.285 | 1,863.084 | 1,853.654 | 1,812.937 | 1,831.101 | 1,778.177 | 1,741.455 | 1,740.415 | 1,719.332 | 1,689.666 | 1,689.964 | 1,488.162 | 1,467.481 | 1,440.152 | 1,422.867 | 1,435.74 | 1,433.798 | 1,397.291 | 1,368.925 | 1,348.706 | 1,345.629 | 1,309.887 | 1,293.31 | 1,276.692 | 1,274.419 | 1,270.282 | 1,265.35 | 1,229.215 | 1,230.219 | 1,224.078 | 1,211.603 | 1,216.069 | 1,207.225 | 1,184.665 | 1,168.582 | 1,150.498 | 1,130.443 | 1,123.442 | 1,103.227 | 581.644 | 566.207 | 550.357 | 540.099 | 539.12 | 530.856 | 524.742 | 520.179 | 514.213 | 505.163 | 508.944 | 500.577 | 492.847 | 486.597 | 488.684 | 483.914 | 479.762 | 479.093 | 483.564 | 480.534 | 466.61 | 463.908 | 468.327 | 461.777 | 447.949 | 447.643 | 457.979 | 455.903 | 455.582 | 454.132 | 451.92 | 450.607 | 450.995 | 449.362 | 445.672 | 443.708 | 436.53 | 434.898 | 430.87 | 427.953 | 427.682 | 422.313 | 416.943 | 413.803 | 414.304 | 411.636 | 209.458 | 200.932 | 197.185 | 187.65 | 192.851 | 180.938 | 174.848 | 51.932 |
Totaal eigen vermogen
| 1,995.184 | 1,997.233 | 1,998.786 | 1,995.655 | 1,979.42 | 1,964.806 | 1,945.929 | 1,931.322 | 1,916.269 | 1,881.819 | 1,871.898 | 1,830.2 | 1,848.896 | 1,795.057 | 1,761.992 | 1,764.282 | 1,743.383 | 1,711.918 | 1,711.754 | 1,509.184 | 1,488.447 | 1,460.762 | 1,443.283 | 1,455.737 | 1,453.451 | 1,417.877 | 1,389.518 | 1,369.603 | 1,366.375 | 1,330.674 | 1,313.785 | 1,289.604 | 1,287.211 | 1,283.98 | 1,278.638 | 1,241.631 | 1,240.482 | 1,235.191 | 1,222.544 | 1,227.232 | 1,217.642 | 1,194.427 | 1,177.871 | 1,161.675 | 1,137.956 | 1,130.932 | 1,110.252 | 590.06 | 574.205 | 558.672 | 548.021 | 572.658 | 563.568 | 553.916 | 548.481 | 541.978 | 532.272 | 536.765 | 527.66 | 519.503 | 512.938 | 515.581 | 510.16 | 505.446 | 504.314 | 509.032 | 505.504 | 491.105 | 488.138 | 492.794 | 485.745 | 472.287 | 471.723 | 482.812 | 480.423 | 479.881 | 477.813 | 475.292 | 473.674 | 472.183 | 470.556 | 466.426 | 464.313 | 452.369 | 450.516 | 446.121 | 442.981 | 441.971 | 436.342 | 430.651 | 427.3 | 428.824 | 439.279 | 293.21 | 280.608 | 270.56 | 265.048 | 265.803 | 249.225 | 174.848 | 51.932 |
Totaal passiva en aandeelhoudersvermogen
| 3,165.879 | 3,075.252 | 2,984.193 | 3,040.093 | 3,041.928 | 3,180.75 | 3,228.805 | 3,047.25 | 2,943.424 | 2,955.944 | 2,986.397 | 2,798.597 | 2,733.339 | 2,672.155 | 2,701.279 | 2,661.137 | 2,589.302 | 2,638.819 | 2,588.554 | 2,328.347 | 2,266.598 | 2,209.349 | 2,120.304 | 2,142.31 | 2,124.386 | 2,156.968 | 2,051.128 | 2,083.436 | 2,105.002 | 2,100.547 | 2,017.14 | 1,992.731 | 2,018.143 | 2,043.393 | 1,938.192 | 1,927.496 | 1,837.685 | 1,841.3 | 1,802.56 | 1,811.448 | 1,761.71 | 1,767.955 | 1,743.724 | 1,688.165 | 1,677.461 | 1,714.017 | 1,652.253 | 1,180.085 | 1,187.939 | 1,222.589 | 1,220.661 | 1,109.977 | 1,097.882 | 1,113.268 | 1,103.734 | 1,031.113 | 1,000.011 | 1,008.072 | 952.518 | 950.44 | 919.285 | 945.558 | 896.463 | 906.402 | 929.082 | 911.8 | 886.177 | 878.761 | 865.368 | 886.281 | 860.551 | 851.089 | 825.291 | 868.727 | 832.734 | 820.95 | 817.585 | 829.22 | 783.88 | 795.597 | 791.43 | 797.361 | 776.998 | 797.486 | 784.23 | 783.261 | 732.687 | 740.023 | 692.538 | 686.352 | 667.568 | 740.676 | 716.328 | 540.425 | 557.353 | 589.502 | 552.328 | 560.231 | 559.862 | 342.363 | 172.693 |