Berry Genomics Co.,Ltd
SZSE:000710.SZ
9.76 (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
| 290.204 | 246.678 | 338.151 | 286.653 | 326.047 | 287.762 | 333.563 | 224.627 | 313.773 | 340.078 | 417.889 | 372.31 | 433.963 | 414.462 | 629.308 | 373.667 | 375.601 | 310.009 | 411.49 | 360.666 | 324.802 | 341.925 | 423.619 | 414.293 | 453.976 | 415.25 | 411.625 | 419.991 | 42.147 | 48.102 | 74.011 | 92.875 | 40.948 | 52.566 | 67.039 | 57.242 | 82.272 | 77.046 | 101.599 | 95.081 | 78.611 | 76.375 | 101.214 | 78.883 | 79.246 | 73.856 | 86.665 | 67.204 | 94.361 | 86.4 | 69.462 | 66.38 | 73.029 | 90.918 | 101.306 | 75.309 | 67.573 | 84.329 | 64.192 | 16.393 | 50.732 | 75.37 | 78.537 | 82.934 | 35.084 | 31.707 | 4.927 | 2.554 | 4.49 | 4.679 | 6.927 | 5.888 | 5.561 | 6.432 | 11.123 | 8.089 | 5.765 | 16.537 | 35.295 | 14.795 | 40.556 | 3.007 | 43.762 | 5.645 | 6.078 | 20.564 | 26.718 | 3.051 | 8.465 | 5.029 | 22.01 | 1.83 | 33.983 | 2.735 | 17.039 | 10.858 | 13.201 | 20.696 | 21.722 | 0 | 7.637 |
Kortetermijnbeleggingen
| 13.804 | 11.636 | 13.857 | 4.505 | 4.505 | 4.505 | 4.505 | 3.815 | 3.815 | 3.815 | 3.815 | 3.815 | 3.815 | 3.815 | 3.815 | 5.705 | 5.705 | 5.705 | 6.43 | -21.717 | -21.822 | -21.226 | -22.48 | -17.836 | -17.277 | -12.662 | -14.808 | -27.823 | 0 | 593.963 | 111 | 638.5 | 245 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 10 | 5 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 304.007 | 258.313 | 352.008 | 291.159 | 330.552 | 292.268 | 338.069 | 228.442 | 317.588 | 343.893 | 421.704 | 376.125 | 437.778 | 418.277 | 633.123 | 379.372 | 381.306 | 315.714 | 417.92 | 360.666 | 324.802 | 341.925 | 423.619 | 414.293 | 453.976 | 415.25 | 411.625 | 419.991 | 42.147 | 48.102 | 74.011 | 92.875 | 40.948 | 52.566 | 67.039 | 57.242 | 82.272 | 77.046 | 101.599 | 95.081 | 78.611 | 76.375 | 101.214 | 78.883 | 79.246 | 73.856 | 86.665 | 67.204 | 94.361 | 86.4 | 69.462 | 66.38 | 73.029 | 90.918 | 101.306 | 75.309 | 67.573 | 84.329 | 64.192 | 16.393 | 50.732 | 75.37 | 78.537 | 82.934 | 35.084 | 31.707 | 4.927 | 2.554 | 4.49 | 4.679 | 6.927 | 5.888 | 5.561 | 6.432 | 11.123 | 8.089 | 5.765 | 16.537 | 35.295 | 14.795 | 40.556 | 3.007 | 43.762 | 5.645 | 6.078 | 20.564 | 26.718 | 3.051 | 8.465 | 5.029 | 22.01 | 1.83 | 33.983 | 2.735 | 17.039 | 16.858 | 19.201 | 30.696 | 26.722 | 0 | 7.637 |
Nettovorderingen
| 980.978 | 902.817 | 828.461 | 1,104.761 | 1,105.717 | 1,139.332 | 1,111.831 | 1,243.236 | 1,178.054 | 1,130.408 | 1,156.303 | 1,298.702 | 1,304.898 | 1,206.046 | 1,142.334 | 1,168.698 | 1,129.284 | 960.224 | 893.72 | 1,001.321 | 948.788 | 848.456 | 681.96 | 731.46 | 628.515 | 548.365 | 559.745 | 499.354 | 99.101 | 76.554 | 121.117 | 99.493 | 123.735 | 107.347 | 98.034 | 104.84 | 124.596 | 127.437 | 114.075 | 126.653 | 116.194 | 93.522 | 91.891 | 102.982 | 126.673 | 119.085 | 90.791 | 112.323 | 148.17 | 109.261 | 135.731 | 169.281 | 148.489 | 113.623 | 135.562 | 182.851 | 190.44 | 186.972 | 167.342 | 206.183 | 160.254 | 162.901 | 88.496 | 144.74 | 128.878 | 147.292 | 106.94 | 142.175 | 143.137 | 128.235 | 114.958 | 93.922 | 94.799 | 105.802 | 95.956 | 75.054 | 114.038 | 73.085 | 91.149 | 117.439 | 78.911 | 90.494 | 81.602 | 96.261 | 109.153 | 77.992 | 49.449 | 212.158 | 161.023 | 198.322 | 179.857 | 150.417 | 11.158 | 32.695 | 32.263 | 38.224 | 31.943 | 15.029 | 23.909 | 0 | 0.731 |
Voorraad
| 204.03 | 204.82 | 229.303 | 224.744 | 249.772 | 264.68 | 230.948 | 295.888 | 253.128 | 251.653 | 233.882 | 238.303 | 245.765 | 200.191 | 180.27 | 457.074 | 555.819 | 441.495 | 421.856 | 318.972 | 231.9 | 236.273 | 205.736 | 141.783 | 162.845 | 106.687 | 107.503 | 113.135 | 63.753 | 59.099 | 53.386 | 55.615 | 54.2 | 59.117 | 50.677 | 57.655 | 53.593 | 56.757 | 51.534 | 53.53 | 54.147 | 53.853 | 47.625 | 50.886 | 50.234 | 50.73 | 48.374 | 47.581 | 49.323 | 52.779 | 49.007 | 40.477 | 44.225 | 53.136 | 43.763 | 29.077 | 31.661 | 35.031 | 34.62 | 24.166 | 27.428 | 22.657 | 36.204 | 37.825 | 39.707 | 35.008 | 36.929 | 44.427 | 42.148 | 41.79 | 39.861 | 47.28 | 42.417 | 40.987 | 45.499 | 51.263 | 50.058 | 52.803 | 49.84 | 31.285 | 29.485 | 27.406 | 26.516 | 27.345 | 24.91 | 27.844 | 23.027 | 39.877 | 38.35 | 40.871 | 41.291 | 53.135 | 56.311 | 62.067 | 54.656 | 55.789 | 52.294 | 56.127 | 59.977 | 0 | 56.089 |
Overige vlottende activa
| 25.287 | 76.774 | 63.225 | 57.373 | 52.907 | 43.688 | 46.018 | 30.131 | 42.013 | 97.863 | 94.691 | 101.281 | 87.228 | 74.145 | 52.319 | 49.515 | 127.526 | 124.382 | 119.098 | 45.888 | 60.269 | 47.005 | 45.888 | 19.46 | 36.681 | 20.938 | 23.836 | 16.499 | -1.06 | 0.417 | 1.07 | 1.612 | 1.542 | 0.543 | 0.032 | -4.416 | -5.361 | -3.275 | -2.077 | -1.684 | -1.324 | -4.754 | -1.113 | -2.219 | -1.81 | -1.863 | -1.781 | -1.691 | -1.593 | -1.51 | -1.697 | -2.16 | -2.141 | -1.891 | -2.215 | -6.515 | -8.254 | -7.877 | -7.427 | -10.353 | -10.115 | -17.757 | -4.88 | -10.729 | -7.107 | -18.914 | -18.48 | -18.578 | -19.074 | -17.591 | -14.022 | -6.526 | -4.364 | -13.897 | -14.241 | -12.757 | -16.243 | 0.026 | -10.814 | -19.861 | -16.126 | -17.096 | -19.868 | -25.258 | -30.981 | 0.677 | 0.251 | -64.027 | -6.919 | -21.479 | -9.469 | -26.484 | 101.491 | 103.304 | 86.797 | 89.079 | 108.691 | 91.472 | 84.968 | 202.827 | 52.605 |
Totaal vlottende activa
| 1,514.303 | 1,442.725 | 1,472.997 | 1,678.036 | 1,738.947 | 1,739.967 | 1,726.866 | 1,797.697 | 1,790.782 | 1,823.817 | 1,906.58 | 2,014.411 | 2,075.67 | 1,898.66 | 2,008.047 | 2,054.658 | 2,193.935 | 1,841.816 | 1,852.594 | 1,726.847 | 1,565.759 | 1,473.659 | 1,357.202 | 1,306.996 | 1,282.017 | 1,091.241 | 1,102.709 | 1,048.979 | 203.942 | 184.172 | 249.585 | 249.594 | 220.426 | 219.574 | 215.782 | 215.321 | 255.099 | 257.966 | 265.131 | 273.58 | 247.629 | 218.996 | 239.618 | 230.532 | 254.343 | 241.807 | 224.049 | 225.415 | 290.26 | 246.93 | 252.503 | 273.977 | 263.602 | 255.787 | 278.416 | 280.722 | 281.42 | 298.454 | 258.728 | 236.389 | 228.298 | 243.17 | 198.357 | 254.77 | 196.562 | 195.092 | 130.316 | 170.578 | 170.702 | 157.113 | 147.723 | 140.565 | 138.414 | 139.324 | 138.337 | 121.649 | 153.618 | 142.451 | 165.469 | 143.659 | 132.826 | 103.81 | 132.012 | 103.993 | 109.161 | 127.077 | 99.444 | 191.059 | 200.919 | 222.742 | 233.689 | 178.899 | 202.942 | 200.801 | 190.754 | 199.95 | 212.129 | 193.323 | 195.575 | 202.827 | 117.062 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 891.553 | 908.607 | 923.417 | 1,085.052 | 1,076.848 | 1,084.527 | 1,100.829 | 1,092.627 | 1,111.635 | 1,117.545 | 1,130.745 | 1,010.604 | 915.703 | 934.263 | 909.279 | 794.711 | 897.542 | 804.611 | 811.022 | 661.278 | 689.645 | 670.274 | 585.061 | 525.487 | 529.452 | 535.502 | 538.174 | 455.979 | 150.753 | 150.616 | 143.367 | 144.316 | 145.537 | 127.119 | 145.184 | 103.034 | 102.788 | 82.155 | 72.911 | 80.03 | 80.321 | 81.19 | 82.211 | 78.835 | 79.134 | 79.778 | 80.343 | 80.435 | 80.391 | 80.071 | 80.886 | 81.912 | 80.981 | 81.684 | 83.036 | 83.186 | 82.129 | 83.231 | 83.463 | 85.323 | 86.985 | 87.789 | 89.292 | 89.967 | 86.277 | 87.089 | 88.92 | 84.147 | 85.818 | 87.408 | 96.44 | 91.21 | 93.147 | 94.183 | 94.944 | 97.025 | 98.53 | 100.465 | 102.408 | 108.894 | 111.209 | 113.301 | 115.343 | 117.646 | 119.885 | 122.115 | 124.261 | 112.578 | 114.169 | 117.771 | 121.107 | 124.766 | 126.465 | 104.964 | 104.376 | 105.93 | 88.028 | 98.018 | 91.978 | 85.226 | 77.938 |
Goodwill
| 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 13.434 | 0 | 0 | 13.434 | 0 | 13.434 | 13.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 98.722 | 93.183 | 90.53 | 89.248 | 83.483 | 79.3 | 77.505 | 84.504 | 82.408 | 76.854 | 74.023 | 70.69 | 70.899 | 69.429 | 70.691 | 88.446 | 86.36 | 91.813 | 85.23 | 93.521 | 88.131 | 98.301 | 81.631 | 18.86 | 17.116 | 20.152 | 16.041 | 16.273 | 15.331 | 15.413 | 15.497 | 15.582 | 15.666 | 15.75 | 15.835 | 15.919 | 16.004 | 16.088 | 16.172 | 32.857 | 32.941 | 33.025 | 33.11 | 33.194 | 33.279 | 33.37 | 31.283 | 16.62 | 16.64 | 16.661 | 16.681 | 16.701 | 16.721 | 16.742 | 16.762 | 16.782 | 16.802 | 16.823 | 16.843 | 16.863 | 16.883 | 16.904 | 16.924 | 0.344 | 0.364 | 0.385 | 0.405 | 0.425 | 0.445 | 0.466 | 0.486 | 0.506 | 0.526 | 0.547 | 0.567 | 0.587 | 0.607 | 0.628 | 0.648 | 0.75 | 0.851 | 0.953 | 1.055 | 0.408 | 0.489 | 0.571 | 0.652 | 0.734 | 0.815 | 1.741 | 1.803 | 1.983 | 2.163 | 2.342 | 2.522 | 0.908 | 0.925 | 0.95 | 0.958 | 0 | 2.025 |
Goodwill en immateriële activa
| 112.156 | 106.616 | 103.964 | 102.682 | 96.917 | 92.734 | 90.939 | 97.937 | 95.842 | 90.288 | 87.456 | 84.124 | 84.333 | 82.863 | 84.125 | 101.88 | 99.793 | 105.246 | 98.663 | 106.954 | 101.564 | 111.735 | 95.064 | 32.294 | 30.549 | 33.585 | 29.475 | 29.707 | 15.331 | 15.413 | 15.497 | 15.582 | 15.666 | 15.75 | 15.835 | 15.919 | 16.004 | 16.088 | 16.172 | 32.857 | 32.941 | 33.025 | 33.11 | 33.194 | 33.279 | 33.37 | 31.283 | 16.62 | 16.64 | 16.661 | 16.681 | 16.701 | 16.721 | 16.742 | 16.762 | 16.782 | 16.802 | 16.823 | 16.843 | 16.863 | 16.883 | 16.904 | 16.924 | 0.344 | 0.364 | 0.385 | 0.405 | 0.425 | 0.445 | 0.466 | 0.486 | 0.506 | 0.526 | 0.547 | 0.567 | 0.587 | 0.607 | 0.628 | 0.648 | 0.75 | 0.851 | 0.953 | 1.055 | 0.408 | 0.489 | 0.571 | 0.652 | 0.734 | 0.815 | 1.741 | 1.803 | 1.983 | 2.163 | 2.342 | 2.522 | 0.908 | 0.925 | 0.95 | 0.958 | 0 | 2.025 |
Langetermijnbeleggingen
| 191.949 | 47.461 | 34.59 | 81.538 | 95.346 | 125.599 | 133.751 | 229.012 | 250.133 | 264.506 | 275.254 | 159.875 | 171.036 | 186.457 | 163.323 | 149.073 | 154.112 | 179.062 | 175.548 | 204.76 | 224.21 | 236.068 | 107.349 | 59.291 | 49.175 | 41.354 | 37.474 | 43.937 | 0 | -452.792 | 17.375 | -513.888 | 14.423 | 14.423 | 0 | 0 | 0 | 0 | 0 | 87.036 | 0 | -145.764 | 55.146 | 43.6 | 43.6 | 33.6 | 111.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.061 | -5.012 | -9.013 | 0 | 0 | 0 |
Belastingvorderingen
| 153.328 | 153.531 | 151.269 | 103.46 | 103.471 | 84.541 | 102.169 | 64.375 | 64.382 | 63.928 | 63.928 | 19.436 | 28.773 | 26.359 | 26.359 | 24.593 | 33.192 | 24.592 | 31.647 | 15.219 | 15.219 | 5.865 | 14.008 | 5.869 | 10.378 | 1.799 | 7.447 | 9.015 | 0 | 452.792 | 8.473 | 513.888 | -14.423 | -14.423 | 0 | 0 | 0 | 0 | 0 | -87.036 | 0 | 145.764 | -55.146 | 5.286 | 5.287 | 5.34 | 5.342 | 5.005 | 5.005 | 5.153 | 5.157 | 4.934 | 4.936 | 5.05 | 5.052 | 6.817 | 6.817 | 7.009 | 7.011 | 7.078 | 7.078 | 6.703 | 6.703 | 6.353 | 6.353 | 6.4 | 6.4 | 7.626 | 7.626 | 7.415 | 7.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 10 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 39.329 | 40.318 | 54.929 | 39.739 | 40.897 | 43.426 | 46.308 | 54.951 | 52.04 | 83.236 | 55.758 | 48.912 | 56.905 | 46.681 | 52.836 | 96.786 | 32.111 | 85.534 | 99.403 | 19.312 | 19.312 | 19.312 | 19.312 | 91.12 | 99.133 | 91.12 | 91.12 | 50.317 | 150.892 | 143.267 | 113.748 | 131.273 | 119.394 | 147.746 | 122.082 | 105.85 | 98.315 | 94.654 | 91.64 | 87.036 | 61.912 | 56.665 | 55.146 | 0 | 0 | 0 | -111.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | -7.415 | 0 | 0 | 0 | 0 | 0 | 0 | 10.144 | 10 | 10.432 | 10.288 | 10.144 | 10 | 28.333 | 28.195 | 18.125 | 17.739 | 17.888 | 18 | 0.667 | 0.692 | 0.741 | 0.818 | 0.922 | 1.026 | 6.186 | 5.706 | 0.356 | 1.399 | 3.819 | 2.067 |
Totaal niet-vlottende activa
| 1,388.315 | 1,256.533 | 1,268.168 | 1,412.469 | 1,413.48 | 1,430.826 | 1,473.997 | 1,538.903 | 1,574.032 | 1,619.502 | 1,613.142 | 1,322.95 | 1,256.75 | 1,276.623 | 1,235.922 | 1,167.042 | 1,216.752 | 1,199.046 | 1,216.283 | 1,007.523 | 1,049.95 | 1,043.252 | 820.794 | 714.06 | 718.687 | 703.359 | 703.689 | 588.954 | 316.977 | 309.296 | 298.46 | 291.17 | 280.597 | 290.615 | 283.101 | 224.804 | 217.107 | 192.897 | 180.723 | 199.923 | 175.174 | 170.881 | 170.467 | 160.916 | 161.299 | 152.088 | 116.969 | 102.061 | 102.037 | 101.885 | 102.723 | 103.548 | 102.638 | 103.476 | 104.85 | 106.785 | 105.749 | 107.063 | 107.317 | 109.264 | 110.947 | 111.395 | 112.919 | 96.664 | 108.995 | 93.874 | 95.725 | 92.199 | 93.89 | 95.289 | 96.926 | 91.716 | 93.673 | 94.73 | 95.511 | 97.612 | 99.137 | 111.237 | 113.056 | 120.075 | 122.348 | 124.399 | 126.398 | 146.386 | 148.569 | 140.81 | 142.652 | 131.199 | 132.985 | 120.179 | 123.601 | 127.49 | 129.446 | 108.228 | 107.925 | 113.963 | 95.646 | 100.312 | 94.335 | 89.045 | 82.029 |
Totaal activa
| 2,902.618 | 2,699.258 | 2,741.165 | 3,090.505 | 3,152.427 | 3,170.793 | 3,200.863 | 3,336.6 | 3,364.815 | 3,443.319 | 3,519.722 | 3,337.361 | 3,332.419 | 3,175.283 | 3,243.969 | 3,221.7 | 3,410.686 | 3,040.861 | 3,068.877 | 2,734.37 | 2,615.709 | 2,516.911 | 2,177.997 | 2,021.056 | 2,000.704 | 1,794.601 | 1,806.398 | 1,637.933 | 520.918 | 493.468 | 548.045 | 540.765 | 501.023 | 510.188 | 498.882 | 440.124 | 472.206 | 450.863 | 445.854 | 473.503 | 422.802 | 389.877 | 410.084 | 391.447 | 415.643 | 393.895 | 341.018 | 327.476 | 392.297 | 348.815 | 355.226 | 377.525 | 366.24 | 359.263 | 383.266 | 387.507 | 387.169 | 405.517 | 366.045 | 345.653 | 339.245 | 354.565 | 311.276 | 351.434 | 305.557 | 288.966 | 226.041 | 262.776 | 264.592 | 252.403 | 244.65 | 232.281 | 232.087 | 234.054 | 233.847 | 219.26 | 252.755 | 253.688 | 278.525 | 263.734 | 255.174 | 228.209 | 258.41 | 250.379 | 257.73 | 267.887 | 242.097 | 322.259 | 333.904 | 342.921 | 357.291 | 306.388 | 332.388 | 309.029 | 298.679 | 313.913 | 307.775 | 293.635 | 289.91 | 291.872 | 199.091 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 277.775 | 263.263 | 292.484 | 290.248 | 304.41 | 294.893 | 278.902 | 295.323 | 270.419 | 298.501 | 339.929 | 208.997 | 208.521 | 192.474 | 243.288 | 126.6 | 249.53 | 100.682 | 213.268 | 164.279 | 112.168 | 120.658 | 82.835 | 76.063 | 126.24 | 57.973 | 86.827 | 27.45 | 167.731 | 137.211 | 186.385 | 161.559 | 174.878 | 140.045 | 143.995 | 120.8 | 151.634 | 151.507 | 145.007 | 140.284 | 158.413 | 127.216 | 136.884 | 127.958 | 150.579 | 144.573 | 110.426 | 120.672 | 153.565 | 149.573 | 139.44 | 148.603 | 147.784 | 163.798 | 168.897 | 154.981 | 159.721 | 144.482 | 129.596 | 113.021 | 115.958 | 123.411 | 92.894 | 132.046 | 92.916 | 82.203 | 41.424 | 43.143 | 48.076 | 45.339 | 38.172 | 34.295 | 33.624 | 34.5 | 34.285 | 24.091 | 32.156 | 25.216 | 32.332 | 35.868 | 25.048 | 22.331 | 26.219 | 22.12 | 20.158 | 24.581 | 23.238 | 14.343 | 15.256 | 18.443 | 23.788 | 25.833 | 36.026 | 47.89 | 31.965 | 45.699 | 31.964 | 36.881 | 41.204 | 0 | 40.545 |
Kortlopende schulden
| 192.999 | 234.378 | 257.893 | 241.973 | 258.298 | 211.239 | 216.69 | 118.885 | 151.641 | 202.416 | 199.978 | 213.709 | 171.562 | 101.684 | 123.477 | 189.772 | 262.152 | 237.184 | 11.266 | 0 | 0 | 0 | 0 | 0 | 0 | 29.257 | 29.257 | 38.002 | 35.07 | 40.93 | 74.056 | 84.375 | 78.47 | 81.707 | 60.07 | 64.139 | 86.865 | 112.7 | 83.29 | 144.67 | 127.82 | 110.72 | 114.69 | 105 | 128.08 | 85.01 | 64.646 | 12.18 | 103.391 | 62.33 | 78.58 | 82.96 | 73.379 | 61 | 79.02 | 77.09 | 71.69 | 104.5 | 106.5 | 105.5 | 100.46 | 107.2 | 101.46 | 92.688 | 79.488 | 83.76 | 78.539 | 95.219 | 91.224 | 81.279 | 88.654 | 84.748 | 83.944 | 85.278 | 86.873 | 68.3 | 88.284 | 105.8 | 113.48 | 106.3 | 108.3 | 76.8 | 108.3 | 108.8 | 118.8 | 123.8 | 93.8 | 146.4 | 149.5 | 149.5 | 155.8 | 59.8 | 55.05 | 31.46 | 29.93 | 20.85 | 17.8 | 20.63 | 21.6 | 0 | 25.67 |
Belastingschulden
| 4.63 | 19.445 | 25.37 | 28.047 | 17.892 | 2.664 | 15.766 | 14.43 | 22.726 | 15.056 | 28.057 | 24.214 | 41.478 | 20.724 | 39.727 | 14.9 | 35.978 | 10.756 | 28.792 | 22.612 | 29.154 | 2.853 | 26.426 | 9.664 | 13.301 | 22.273 | 33.563 | 8.157 | 3.486 | 3.838 | 3.822 | 2.553 | 3.813 | 3.819 | 3.914 | 3.115 | 3.04 | 2.979 | 3.756 | 3.54 | 4.385 | 2.983 | 3.85 | 3.224 | 3.526 | 5.56 | 4.972 | 4.151 | 3.999 | 5.484 | 3.785 | 4.164 | 4.517 | 4.315 | 4.742 | 4.962 | 5.627 | 6.936 | 4.215 | 5.406 | 5.239 | 6.458 | 3.723 | 4.981 | 4.968 | 4.677 | 3.904 | 4.606 | 3.584 | 4.42 | 4.541 | 3.899 | 4.05 | 5.067 | 3.915 | 4.34 | 4.1 | 3.598 | 4.333 | 3.997 | 3.764 | 3.593 | 3.734 | 3.145 | 3.652 | 5.535 | 5.146 | 4.564 | 6.419 | 7.902 | 6.921 | 5.669 | 3.351 | 6.1 | 4.341 | 4.015 | 2.086 | 2.737 | 7.507 | 0 | 3.031 |
Uitgestelde opbrengsten
| 403.583 | 127.814 | 203.38 | 207.483 | 196.202 | 120.544 | 103.556 | 109.798 | 105.41 | 0 | 90.547 | 63.697 | 177.618 | 169.877 | 186.867 | 50.793 | 245.471 | 55.651 | 88.543 | 0 | 0 | 0 | 0 | 0 | 0 | 66.181 | 80.826 | 53.106 | 19.044 | 10.324 | 23.954 | 29.813 | 34.727 | 30.706 | 50.082 | 25.865 | 27.81 | 36.022 | 63.42 | 45.966 | 18.424 | 30.652 | 36.132 | 40.328 | 15.191 | 41.065 | 40.544 | 71.393 | 11.466 | 12.903 | 13.266 | 21.828 | 20.6 | 9.174 | 11.104 | 29.559 | 30.758 | 34.454 | 10.631 | 11.371 | 11.281 | 13.5 | 9.027 | 20.027 | 32.666 | 24.916 | 8.037 | 11.655 | 11.515 | 13.678 | 12.666 | 10.59 | 10.786 | 11.561 | 10.662 | 12.921 | 10.066 | 8.87 | 11.435 | 9.051 | 9.124 | 16.393 | 9.526 | 9.166 | 8.98 | 10.906 | 11.71 | 10.842 | 17.515 | 14.895 | 12.366 | 16.908 | 22.096 | 7.688 | 11.499 | 12.151 | 29.8 | 21.217 | 15.713 | 0 | 11.756 |
Overige kortlopende verplichtingen
| 80.912 | 87.575 | 9.335 | 9.929 | 10.232 | 71.379 | 105.571 | 90.191 | 104.724 | 216.262 | 138.124 | 101.181 | 7.699 | 2.857 | 2.798 | 184.751 | 9.344 | 78.486 | 136.642 | 181.891 | 161.828 | 116.286 | 142.545 | 99.86 | 118.67 | 0.539 | 41.225 | 20.364 | 0.686 | 1.182 | 1.33 | 1.168 | 2.008 | 0.96 | 1.22 | 1.272 | 1.241 | 1.399 | 0.977 | 0.979 | 1.072 | 1.016 | 0.581 | 0.852 | 0.554 | 0.84 | 1.023 | 0.641 | 1.241 | 1.25 | 1.441 | 1.714 | 2.036 | 2.771 | 2.022 | 3.74 | 3.824 | 4.658 | 4.808 | 4.585 | 3.125 | 5.21 | 3.553 | 4.132 | 5.192 | 3.212 | 3.536 | 5.741 | 5.252 | 4.36 | 5.376 | 3.954 | 4.125 | 3.975 | 3.438 | 0.769 | 9.27 | 0.881 | 8.528 | 0.089 | 0.376 | 0.39 | 2.256 | 0.111 | 0.022 | 0.414 | 4.477 | 2.9 | 2.003 | 2.121 | 3.858 | 0.711 | 2.157 | 0.477 | 4.381 | 4.066 | 4.646 | 0.552 | 0.909 | 82.551 | 0.244 |
Totaal kortlopende verplichtingen
| 955.27 | 713.031 | 763.092 | 749.633 | 769.143 | 698.055 | 704.72 | 614.198 | 632.194 | 717.179 | 768.577 | 587.584 | 565.4 | 466.893 | 556.43 | 551.916 | 766.497 | 472.003 | 449.719 | 346.17 | 273.996 | 236.943 | 225.38 | 175.923 | 244.91 | 153.95 | 238.135 | 138.922 | 222.531 | 189.647 | 285.726 | 276.915 | 290.083 | 253.418 | 255.366 | 212.076 | 267.551 | 301.628 | 292.694 | 331.899 | 305.729 | 269.604 | 288.287 | 274.139 | 294.404 | 271.487 | 216.638 | 204.886 | 269.662 | 226.057 | 232.727 | 255.104 | 243.799 | 236.743 | 261.043 | 265.37 | 265.993 | 288.094 | 251.536 | 234.477 | 230.824 | 249.322 | 206.934 | 248.894 | 210.262 | 194.091 | 131.536 | 155.758 | 156.067 | 144.656 | 144.868 | 133.586 | 132.479 | 135.314 | 135.258 | 106.081 | 139.776 | 140.766 | 165.774 | 151.308 | 142.848 | 115.914 | 146.301 | 140.197 | 147.959 | 159.701 | 133.224 | 174.485 | 184.274 | 184.959 | 195.812 | 103.253 | 115.329 | 87.514 | 77.775 | 82.766 | 84.21 | 79.28 | 79.426 | 82.551 | 78.215 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2.515 | 42.183 | 45.686 | 109.815 | 112.049 | 131.65 | 131.484 | 170.828 | 176.893 | 198.062 | 199.322 | 211.017 | 224.201 | 236.337 | 236.337 | 306.968 | 302.168 | 284.256 | 244.804 | 175.76 | 145.926 | 145.926 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33.5 | 33.5 | 34 | 34 | 34.5 | 34.5 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 0 | 0 | 12.13 | 12.13 | 24.9 | 24.9 | 0 | 46.93 |
Uitgestelde opbrengsten niet-vlottend
| 10.872 | 10.822 | 11.02 | 11.246 | 11.542 | 11.778 | 12.075 | 12.395 | 2.189 | 2.765 | 3.661 | 3.957 | 4.253 | 4.55 | 4.846 | 5.632 | 8.708 | 9.39 | 10.071 | 8.252 | 8.933 | 9.614 | 10.296 | 8.912 | 9.208 | 9.011 | 7.801 | 10.352 | 99.305 | 0 | 114.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.382 | 26.717 | 26.766 | 20.275 | 20.325 | 23.207 | 23.257 | 22.095 | 22.145 | 23.659 | 24.46 | 23.759 | 21.542 | 23.859 | 23.909 | 17.087 | 17.137 | 17.187 | 17.237 | -175.76 | -145.926 | -145.926 | 0 | 0 | 0 | 0 | 0 | 0 | 26.368 | 0 | -33.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 2.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175.76 | 145.926 | 145.926 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 160.234 | 33.5 | 118.658 | 60.601 | 105.459 | 91.328 | 70.702 | 44.461 | 24.731 | 23.131 | 22.736 | 0.75 | 0.8 | 0.8 | 0.355 | 0.305 | 0.305 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.3 | 0 |
Totaal niet-vlottende verplichtingen
| 39.769 | 82.155 | 83.472 | 141.335 | 143.915 | 166.635 | 166.815 | 205.318 | 201.226 | 224.485 | 227.443 | 238.733 | 249.997 | 264.745 | 265.092 | 329.687 | 328.014 | 310.832 | 272.111 | 184.012 | 154.859 | 155.54 | 10.296 | 8.912 | 9.208 | 9.011 | 7.801 | 10.352 | 191.673 | 193.734 | 148.244 | 152.658 | 94.601 | 139.959 | 125.828 | 105.702 | 79.461 | 24.731 | 23.131 | 22.736 | 0.75 | 0.8 | 0.8 | 0.355 | 0.305 | 0.305 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 0 | 0 | 12.13 | 12.13 | 24.9 | 24.9 | 38.3 | 46.93 |
Totaal passiva
| 995.039 | 795.186 | 846.564 | 890.967 | 913.058 | 864.689 | 871.535 | 819.516 | 833.42 | 941.664 | 996.02 | 826.317 | 815.397 | 731.638 | 821.521 | 881.603 | 1,094.511 | 782.835 | 721.83 | 530.182 | 428.855 | 392.483 | 235.676 | 184.835 | 254.119 | 162.961 | 245.935 | 149.274 | 414.204 | 383.382 | 433.969 | 429.573 | 384.684 | 393.378 | 381.194 | 317.778 | 347.012 | 326.359 | 315.825 | 354.635 | 306.479 | 270.404 | 289.087 | 274.494 | 294.709 | 271.792 | 217.338 | 204.886 | 269.662 | 226.057 | 232.727 | 255.104 | 243.799 | 236.743 | 261.043 | 265.37 | 265.993 | 288.094 | 251.536 | 234.477 | 230.824 | 249.322 | 206.934 | 248.894 | 210.262 | 194.091 | 131.536 | 155.758 | 156.067 | 144.656 | 144.868 | 133.586 | 132.479 | 135.314 | 135.258 | 106.081 | 139.776 | 140.766 | 165.774 | 151.308 | 142.848 | 115.914 | 146.301 | 140.197 | 147.959 | 159.701 | 133.224 | 174.485 | 184.274 | 184.959 | 195.812 | 108.253 | 125.329 | 87.514 | 77.775 | 94.896 | 96.34 | 104.18 | 104.326 | 120.851 | 125.145 |
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 | 2.116 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 353.521 | 353.521 | 353.521 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 354.606 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 151.2 | 108 | 108 | 108 | 108 | 108 | 108 | 60 | 60 | 42.5 |
Ingehouden winsten
| 266.234 | 265.206 | 256.971 | 549.21 | 589.06 | 663.429 | 684.167 | 910.807 | 923.426 | 930.112 | 942.04 | 1,080.904 | 1,083.801 | 1,074.101 | 1,052.859 | 1,017.491 | 984.131 | 929.053 | 866.659 | 826.374 | 775.178 | 690.977 | 524.352 | 514.32 | 421.203 | 341.304 | 275.334 | 214.846 | -104.9 | -101.528 | -97.539 | -100.143 | -94.996 | -94.231 | -93.353 | -88.026 | -85.179 | -85.869 | -80.344 | -94.351 | -91.827 | -88.722 | -87.222 | -87.716 | -83.755 | -82.616 | -81.065 | -81.277 | -81.259 | -81.174 | -81.458 | -81.643 | -81.663 | -81.627 | -81.959 | -82.42 | -83.421 | -87.24 | -90.172 | -93.73 | -96.486 | -99.724 | -100.626 | -102.39 | -102.86 | -103.28 | -103.65 | -90.013 | -88.506 | -89.285 | -97.249 | -98.337 | -97.424 | -98.291 | -98.442 | -83.905 | -83.937 | -83.995 | -84.166 | -84.488 | -84.588 | -84.618 | -84.804 | -87.714 | -87.836 | -89.409 | -87.978 | -48.957 | -47.071 | -40.677 | -37.168 | -1.72 | 39.572 | 54.458 | 53.823 | 53.269 | 45.721 | 29.585 | 25.643 | 18.054 | 4.233 |
Overige gereserveerde algehele resultaten
| 432.547 | 1,253.594 | 16.501 | 1,309.402 | 488.315 | 1,304.02 | 485.564 | 1,268.669 | 439.094 | 1,229.947 | 416.497 | 1,044.4 | 267.295 | 1,141.639 | 2.73 | 13.88 | 19.188 | 17.011 | 14.923 | 7.763 | 4.937 | 0.805 | 7.251 | 2.794 | 1.723 | -2.116 | -0.34 | 0.634 | 0 | 1,051.182 | 1.539 | 953.129 | 0.75 | 0.75 | 0 | 0 | 0 | 0 | 0 | 1.177 | 0 | 115.439 | 1.177 | 0.659 | 0.659 | 0.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 821.569 | 0 | 1,237.041 | -44.52 | 777.05 | -44.52 | 777.05 | -44.52 | 777.05 | -44.52 | 777.05 | -1.084 | 777.05 | -160.416 | 978.244 | 942.114 | 942.58 | 942.114 | 1,092.204 | 1,001.238 | 1,038.06 | 1,063.449 | 1,017.23 | 923.912 | 923.954 | 911.445 | 906.624 | 904.506 | 60.414 | -990.767 | 58.876 | -892.994 | 59.384 | 59.091 | 59.841 | 59.173 | 59.173 | 59.173 | 59.173 | 55.371 | 51.461 | -63.978 | 50.285 | 47.256 | 47.256 | 47.256 | 47.915 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 46.956 | 45.831 | 45.831 | 45.831 | 45.831 | 45.831 | 45.831 | 45.831 | 45.831 | 45.885 | 45.716 | 45.716 | 45.716 | 45.714 | 45.714 | 45.712 | 45.712 | 46.696 | 46.406 | 46.396 | 45.65 | 45.531 | 45.501 | 45.23 | 45.22 | 45.14 | 55.94 | 55.534 | 55.534 | 54.104 | 54.104 | 48.344 | 96.344 | 88.783 | 22.983 |
Totaal eigen vermogen van aandeelhouders
| 1,873.871 | 1,872.322 | 1,864.035 | 2,168.698 | 2,209.03 | 2,277.535 | 2,301.387 | 2,489.562 | 2,494.175 | 2,470.145 | 2,490.193 | 2,478.826 | 2,482.752 | 2,409.93 | 2,388.439 | 2,328.091 | 2,300.505 | 2,242.784 | 2,328.393 | 2,189.98 | 2,172.781 | 2,109.837 | 1,903.44 | 1,795.632 | 1,701.486 | 1,607.354 | 1,536.564 | 1,474.591 | 106.714 | 110.087 | 114.076 | 111.191 | 116.339 | 116.811 | 117.689 | 122.347 | 125.194 | 124.504 | 130.028 | 113.396 | 110.834 | 113.94 | 115.439 | 111.398 | 115.359 | 116.499 | 118.049 | 116.878 | 116.896 | 116.982 | 116.697 | 116.512 | 116.493 | 116.528 | 116.196 | 115.736 | 114.734 | 110.915 | 107.983 | 104.425 | 101.67 | 98.432 | 97.53 | 95.766 | 95.295 | 94.875 | 94.505 | 107.018 | 108.525 | 107.746 | 99.782 | 98.695 | 99.607 | 98.74 | 98.589 | 113.18 | 112.979 | 112.921 | 112.751 | 112.426 | 112.326 | 112.294 | 112.109 | 110.182 | 109.771 | 108.187 | 108.872 | 147.773 | 149.63 | 155.753 | 159.252 | 194.62 | 203.512 | 217.992 | 217.357 | 215.373 | 207.826 | 185.929 | 181.987 | 166.837 | 69.716 |
Totaal eigen vermogen
| 1,907.579 | 1,904.072 | 1,894.601 | 2,199.538 | 2,239.369 | 2,306.104 | 2,329.328 | 2,517.084 | 2,531.395 | 2,501.655 | 2,523.702 | 2,511.044 | 2,517.023 | 2,443.645 | 2,422.448 | 2,340.097 | 2,316.175 | 2,258.026 | 2,347.047 | 2,204.188 | 2,186.854 | 2,124.428 | 1,942.321 | 1,836.221 | 1,746.586 | 1,631.64 | 1,560.463 | 1,488.659 | 106.714 | 110.087 | 135.679 | 111.191 | 133.541 | 134.012 | 117.689 | 122.347 | 125.194 | 124.504 | 130.028 | 118.868 | 116.323 | 119.473 | 120.998 | 116.953 | 120.934 | 122.103 | 123.68 | 122.591 | 122.635 | 122.758 | 122.5 | 122.42 | 122.441 | 122.52 | 122.223 | 122.137 | 121.176 | 117.422 | 114.51 | 111.176 | 108.421 | 105.244 | 104.342 | 102.541 | 95.295 | 94.875 | 94.505 | 107.018 | 108.525 | 107.746 | 99.782 | 98.695 | 99.607 | 98.74 | 98.589 | 113.18 | 112.979 | 112.921 | 112.751 | 112.426 | 112.326 | 112.294 | 112.109 | 110.182 | 109.771 | 108.187 | 108.872 | 147.773 | 149.63 | 157.962 | 161.478 | 198.135 | 207.059 | 221.515 | 220.904 | 219.017 | 211.436 | 189.455 | 185.585 | 171.02 | 73.946 |
Totaal passiva en aandeelhoudersvermogen
| 2,902.618 | 2,699.258 | 2,741.165 | 3,090.505 | 3,152.427 | 3,170.793 | 3,200.863 | 3,336.6 | 3,364.815 | 3,443.319 | 3,519.722 | 3,337.361 | 3,332.419 | 3,175.283 | 3,243.969 | 3,221.7 | 3,410.686 | 3,040.861 | 3,068.877 | 2,734.37 | 2,615.709 | 2,516.911 | 2,177.997 | 2,021.056 | 2,000.704 | 1,794.601 | 1,806.398 | 1,637.933 | 520.918 | 493.468 | 548.045 | 540.765 | 501.023 | 510.188 | 498.882 | 440.124 | 472.206 | 450.863 | 445.854 | 473.503 | 422.802 | 389.877 | 410.084 | 391.447 | 415.643 | 393.895 | 341.018 | 327.476 | 392.297 | 348.815 | 355.226 | 377.525 | 366.24 | 359.263 | 383.266 | 387.507 | 387.169 | 405.517 | 366.045 | 345.653 | 339.245 | 354.565 | 311.276 | 351.434 | 305.557 | 288.966 | 226.041 | 262.776 | 264.592 | 252.403 | 244.65 | 232.281 | 232.087 | 234.054 | 233.847 | 219.26 | 252.755 | 253.688 | 278.525 | 263.734 | 255.174 | 228.209 | 258.41 | 250.379 | 257.73 | 267.887 | 242.097 | 322.259 | 333.904 | 342.921 | 357.291 | 306.388 | 332.388 | 309.029 | 298.679 | 313.913 | 307.775 | 293.635 | 289.91 | 291.872 | 199.091 |