Suning Universal Co.,Ltd
SZSE:000718.SZ
2.66 (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
| 605.106 | 634.505 | 450.14 | 523.104 | 549.669 | 1,026.419 | 704.215 | 1,113.642 | 755.495 | 804.926 | 612.864 | 452.859 | 939.57 | 691.059 | 990.947 | 963.426 | 1,523.58 | 1,267.003 | 1,987.69 | 1,854.616 | 2,252.828 | 2,635.466 | 3,475.482 | 2,846.735 | 3,568.666 | 2,352.598 | 2,410.076 | 2,690.191 | 2,424.389 | 1,973.777 | 2,609.825 | 2,540.313 | 2,355.765 | 2,640.835 | 2,880.613 | 5,232.369 | 1,435.397 | 1,359.246 | 1,633.001 | 1,607.902 | 2,155.677 | 2,193.156 | 2,199.078 | 1,829.53 | 1,193.607 | 1,684.253 | 899.103 | 1,147.328 | 1,404.787 | 1,914.23 | 1,658.401 | 854.896 | 1,003.853 | 822.231 | 1,120.518 | 974.562 | 1,096.083 | 1,694.374 | 2,108.765 | 828.932 | 1,128.137 | 1,592.243 | 1,580.009 | 789.509 | 611.481 | 595.685 | 220.23 | 162.643 | 161.635 | 637.67 | 390.615 | 397.876 | 442.766 | 430.889 | 349.475 | 252.005 | 125.564 | 125.482 | 1.182 | 0.44 | 7.72 | 7.767 | 13.474 | 14.884 | 45.142 | 59.352 | 0 | 58.059 | 73.73 | 137.084 | 164.45 | 192.155 | 223.745 | 283.603 | 196.397 | 56.447 | 18.113 | 14.46 | 34.802 | 17.913 | 0 | 4.541 |
| Kortetermijnbeleggingen
| 3.177 | 3.077 | 18.077 | 18.077 | 0.331 | 0.331 | 0.331 | 1.53 | 236.316 | 336.316 | 336.316 | 46.316 | 16.641 | 62.396 | 163.255 | 371.836 | 313.632 | 308.867 | 306.12 | 522.363 | 6.199 | 6.523 | 0 | -527.224 | 0 | 963.95 | 0 | 1,071.2 | -332.359 | 1,082 | 0 | -345.044 | -351.105 | -273.261 | -277.27 | -280.767 | 108.899 | -214.654 | -216.448 | -218.382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.039 | 0 | 0 | 0 | 141.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 608.282 | 637.582 | 468.217 | 541.18 | 550 | 1,026.75 | 704.545 | 1,115.172 | 991.811 | 1,141.243 | 949.18 | 499.176 | 956.211 | 753.455 | 1,154.202 | 1,335.262 | 1,837.212 | 1,575.87 | 2,293.811 | 2,376.979 | 2,259.027 | 2,641.99 | 3,475.482 | 2,846.735 | 3,568.666 | 2,352.598 | 2,410.076 | 2,690.191 | 2,424.389 | 1,973.777 | 2,609.825 | 2,540.313 | 2,355.765 | 2,640.835 | 2,880.613 | 5,232.369 | 1,544.296 | 1,359.246 | 1,633.001 | 1,607.902 | 2,155.677 | 2,193.156 | 2,199.078 | 1,829.53 | 1,193.607 | 1,684.253 | 899.103 | 1,147.328 | 1,404.787 | 1,914.23 | 1,658.401 | 854.896 | 1,003.853 | 822.231 | 1,120.518 | 974.562 | 1,096.083 | 1,694.374 | 2,108.765 | 828.932 | 1,128.137 | 1,592.243 | 1,580.009 | 789.509 | 611.481 | 595.685 | 220.23 | 162.643 | 161.635 | 637.67 | 390.615 | 397.876 | 442.766 | 430.889 | 349.475 | 252.005 | 125.564 | 125.482 | 1.182 | 0.44 | 7.72 | 7.767 | 13.474 | 14.884 | 45.142 | 59.352 | 0 | 58.059 | 73.73 | 137.084 | 164.45 | 192.155 | 223.745 | 283.603 | 196.397 | 56.447 | 18.113 | 14.46 | 34.802 | 17.913 | 0 | 4.541 |
| Nettovorderingen
| 216.225 | 386.412 | 1,010.393 | 390.142 | 333.396 | 577.444 | 338.183 | 568.092 | 677.97 | 424.799 | 695.195 | 1,068.569 | 780.5 | 443.723 | 164.795 | 567.195 | 207.372 | 607.848 | 214.264 | 123.339 | 247.363 | 1,072.603 | 335.071 | 244.099 | 419.835 | 331.32 | 557.526 | 573.879 | 543.797 | 574.939 | 1,272.435 | 492.119 | 500.67 | 2,169.213 | 302.31 | 440.865 | 262.48 | 144.317 | 158.466 | 177.376 | 165.394 | 187.103 | 171.768 | 177.283 | 184.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,674.174 | 0 | 0 | 37.535 | 326.799 | 0 | 0 | 0 | 0 | 75.314 | 76.176 | 103.197 | 143.463 | 0 | 0 | 0 | 372.471 | 533.781 | 0 | 0 | 529.458 | 310.965 | 245.031 | 253.767 | 339.666 | 500.802 | 5.372 | 8.889 | 141.032 | 6.74 | 56.349 | 4.621 | 36.529 | 0 | 5.546 |
| Voorraad
| 8,465.797 | 8,605.719 | 8,436.715 | 8,510.409 | 9,490.221 | 9,224.897 | 9,463.631 | 9,390.078 | 9,678.518 | 9,863.999 | 9,960.681 | 9,923.036 | 9,699.763 | 9,648.394 | 10,048.77 | 9,815.255 | 10,411.656 | 10,536.142 | 10,865.156 | 10,938.577 | 11,576.686 | 11,752.18 | 11,221.208 | 11,052.61 | 11,245.826 | 11,307.763 | 11,487.714 | 12,135.407 | 12,707.584 | 12,779.29 | 13,423.625 | 13,169.81 | 16,714.363 | 16,541.428 | 16,944.357 | 16,375.544 | 17,170.452 | 16,929.187 | 18,665.537 | 17,987.154 | 18,916.107 | 18,818.44 | 18,266.58 | 17,012.869 | 18,286.005 | 17,718.529 | 17,010.88 | 16,667.215 | 16,728.988 | 15,984.484 | 15,829.906 | 15,313.914 | 14,472.31 | 14,220.578 | 13,268.099 | 12,978.528 | 10,649.072 | 7,964.222 | 7,517.628 | 7,317.506 | 5,327.622 | 4,690.154 | 4,821.866 | 4,792.415 | 4,549.547 | 4,231.512 | 2,475.929 | 1,957.566 | 2,019.509 | 1,632.786 | 1,291.224 | 1,128.928 | 960.553 | 951.053 | 1,009.972 | 907.201 | 23.739 | 24.52 | 45.91 | 52.544 | 70.684 | 89.364 | 83.401 | 84.098 | 97.184 | 97.342 | 0 | 121.688 | 121.472 | 125.597 | 107.232 | 151.881 | 174.549 | 116.053 | 156.674 | 156.676 | 149.916 | 104.917 | 246.846 | 196.911 | 0 | 186.01 |
| Overige vlottende activa
| 1,566.03 | 356.273 | 857.895 | 625.122 | 857.853 | 706.256 | 972.506 | 651.774 | 680.219 | 528.583 | 748.901 | 1,416.428 | 1,517.882 | 651.671 | 1,079.847 | 679.065 | 1,098.028 | 776.098 | 1,329.018 | 1,301.797 | 1,740.637 | 781.476 | 1,552.148 | 1,379.27 | 1,934.453 | 930.805 | 2,090.773 | 1,212.169 | 2,254.018 | 1,952.639 | 2,201.515 | 1,472.579 | 2,932.615 | 2,113.154 | 3,391.496 | 1,016.257 | 1,043.398 | 847.31 | 1,256.481 | 924.445 | 1,254.123 | 1,080.167 | 956.184 | 783.617 | 526.083 | 774.722 | 675.551 | 632.016 | 704.364 | 631.242 | 736.074 | 549.564 | 873.339 | 746.057 | 803.119 | 852.824 | 415.852 | 472.105 | 1,128.635 | 581.726 | 1,054.727 | 630.313 | 429.185 | 342.321 | 371.673 | 357.284 | 504.486 | 1,523.783 | 402.092 | 379.056 | 204.93 | 269.348 | 324.946 | 248.416 | 144.03 | 151.308 | 41.026 | 41.778 | 63.049 | 87.32 | 199.615 | 210.291 | 237.714 | 237.197 | 337.491 | 334.92 | 0 | 337.484 | 896.467 | 676.683 | 473.127 | 491.861 | 646.368 | 1,059.475 | 968.815 | 1,022.838 | 1,300.2 | 911.975 | 764.313 | 724.61 | 848.621 | 297.761 |
| Totaal vlottende activa
| 10,640.109 | 10,779.316 | 10,773.22 | 10,903.885 | 11,231.47 | 11,535.348 | 11,478.867 | 11,725.115 | 12,000.129 | 12,361.524 | 12,353.957 | 11,824.901 | 12,173.857 | 12,017.338 | 12,447.614 | 12,375.836 | 13,554.267 | 13,495.958 | 14,702.248 | 14,845.732 | 15,823.713 | 16,248.248 | 16,583.909 | 16,362.335 | 17,168.779 | 15,886.435 | 16,687.779 | 17,682.847 | 18,130.417 | 18,462.205 | 19,507.4 | 19,358.09 | 22,503.412 | 23,464.63 | 23,518.776 | 23,399.181 | 20,020.624 | 19,371.494 | 21,555.019 | 20,792.622 | 22,668.689 | 22,500.644 | 21,704.472 | 19,870.979 | 20,190.376 | 20,177.504 | 18,585.534 | 18,446.559 | 18,838.138 | 18,529.956 | 18,224.381 | 16,718.374 | 16,349.502 | 15,788.865 | 15,191.736 | 14,805.914 | 12,161.007 | 10,130.702 | 10,755.028 | 8,728.164 | 7,510.486 | 6,912.71 | 6,831.061 | 5,924.246 | 5,532.701 | 5,184.481 | 3,200.645 | 3,162.817 | 2,583.236 | 2,649.512 | 1,924.304 | 1,795.539 | 1,728.265 | 1,630.357 | 1,503.476 | 1,310.514 | 190.329 | 191.78 | 110.14 | 140.304 | 278.019 | 307.423 | 334.59 | 336.178 | 479.817 | 491.614 | 0 | 517.231 | 1,091.669 | 1,184.395 | 998.576 | 1,175.563 | 1,545.464 | 1,464.503 | 1,330.774 | 1,347.045 | 1,474.969 | 1,063.728 | 1,050.582 | 944.518 | 848.621 | 493.857 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,202.903 | 1,207.023 | 1,243.69 | 1,245.318 | 1,203.762 | 1,222.982 | 858.093 | 859.974 | 875.301 | 891.361 | 908.308 | 892.769 | 871.721 | 876.714 | 886.835 | 880.952 | 908.666 | 919.287 | 921.465 | 911.837 | 598.357 | 601.874 | 604.309 | 606.385 | 685.449 | 694.211 | 131.328 | 133.984 | 139.892 | 145.866 | 141.747 | 143.859 | 151.314 | 150.383 | 156.774 | 166.494 | 178.118 | 180.206 | 188.89 | 198.163 | 399.142 | 411.567 | 418.851 | 422.598 | 416.815 | 428.518 | 437.144 | 442.294 | 429.687 | 441.256 | 452.764 | 446.635 | 295.814 | 229.402 | 228.885 | 211.029 | 198.317 | 199.845 | 198.617 | 196.478 | 196.302 | 192.708 | 194.842 | 198.678 | 82.739 | 83.475 | 74.539 | 76.276 | 66.572 | 57.51 | 64.396 | 113.428 | 99.604 | 64.905 | 55.229 | 56.188 | 1,091.483 | 1,102.702 | 1,109.403 | 1,124.779 | 1,273.644 | 1,277.619 | 1,287.795 | 1,301.553 | 1,402.554 | 1,410.289 | 0 | 1,435.675 | 1,496.392 | 1,479.334 | 1,042.974 | 1,311.632 | 1,297.057 | 1,172.814 | 1,029.76 | 887.695 | 860.014 | 670.096 | 503.158 | 476.92 | 468.572 | 467.443 |
| Goodwill
| 144.598 | 144.598 | 144.598 | 144.598 | 189.295 | 189.295 | 189.295 | 189.295 | 189.392 | 153.438 | 153.438 | 153.438 | 139.265 | 53.738 | 53.738 | 53.738 | 44.899 | 44.899 | 44.899 | 44.899 | 69.149 | 69.149 | 69.149 | 69.149 | 69.149 | 69.149 | 123.523 | 123.523 | 132.272 | 132.272 | 132.272 | 132.272 | 132.272 | 132.272 | 132.272 | 132.272 | 130.819 | 7.527 | 11.291 | 15.054 | 18.818 | 22.582 | 26.345 | 30.109 | 33.873 | 37.636 | 41.4 | 45.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 354.036 | 357.146 | 362.933 | 363.376 | 382.104 | 385.682 | 392.504 | 393.178 | 396.537 | 400.533 | 406.539 | 408.049 | 417.427 | 418.932 | 420.819 | 422.789 | 433.988 | 435.866 | 437.791 | 439.364 | 281.793 | 284.214 | 284.808 | 285.028 | 16.14 | 16.333 | 23.158 | 23.294 | 24.766 | 26.32 | 28.058 | 28.201 | 29.758 | 29.313 | 30.209 | 30.272 | 37.61 | 17.693 | 18.17 | 18.188 | 18.579 | 18.721 | 17.451 | 17.065 | 16.666 | 16.968 | 17.662 | 18.366 | 16.479 | 17.124 | 16.14 | 16.674 | 16.654 | 16.755 | 16.912 | 17.142 | 17.09 | 17.234 | 17.144 | 17.129 | 17.078 | 17.319 | 17.017 | 15.923 | 16.304 | 16.429 | 17.041 | 16.436 | 16.48 | 16.587 | 0.401 | 0.409 | 0.429 | 0.282 | 0.164 | 0.143 | 152.067 | 152.89 | 153.714 | 154.537 | 155.361 | 156.184 | 157.008 | 157.831 | 159.478 | 159.478 | 0 | 161.125 | 161.948 | 162.772 | 163.595 | 164.419 | 6.963 | 7.329 | 35.376 | 35.832 | 36.276 | 27.518 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 498.634 | 501.744 | 507.531 | 507.975 | 571.399 | 574.978 | 581.8 | 582.473 | 585.929 | 553.971 | 559.977 | 561.487 | 556.692 | 472.67 | 474.556 | 476.527 | 478.887 | 480.764 | 482.689 | 484.262 | 350.942 | 353.363 | 353.957 | 354.178 | 85.289 | 85.482 | 146.681 | 146.817 | 157.038 | 158.592 | 160.33 | 160.472 | 162.03 | 161.585 | 162.48 | 162.544 | 168.429 | 17.693 | 18.17 | 18.188 | 18.579 | 18.721 | 17.451 | 17.065 | 16.666 | 16.968 | 17.662 | 18.366 | 16.479 | 17.124 | 16.14 | 16.674 | 16.654 | 16.755 | 16.912 | 17.142 | 17.09 | 17.234 | 17.144 | 17.129 | 17.078 | 17.319 | 17.017 | 15.923 | 16.304 | 16.429 | 85.419 | 16.436 | 16.48 | 16.587 | 0.401 | 0.409 | 0.429 | 0.282 | 0.164 | 0.143 | 152.067 | 152.89 | 153.714 | 154.537 | 155.361 | 156.184 | 157.008 | 157.831 | 159.478 | 159.478 | 0 | 161.125 | 161.948 | 162.772 | 163.595 | 164.419 | 6.963 | 7.329 | 35.376 | 35.832 | 36.276 | 27.518 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,180.973 | 1,862.226 | 1,165.489 | 1,166.489 | 1,223.312 | 1,223.649 | 1,228.586 | 1,227.388 | 1,016.739 | 921.193 | 922.962 | 1,213.811 | 1,385.885 | 1,280.339 | 1,186.604 | 998.023 | 616.095 | 621.105 | 626.777 | 410.535 | 912.382 | 920.515 | 962.248 | 1,399.472 | 874.953 | 881.19 | 997.556 | 1,015.97 | 1,351.052 | 1,016.518 | 974.92 | 1,305.4 | 1,301.952 | 826.583 | 822.273 | 818.013 | 216.699 | 287.404 | 290.5 | 218.542 | 34.029 | 34.913 | 35.298 | 36.018 | 40.208 | 38.597 | 39.763 | 40.858 | 42.157 | 41.499 | 43.224 | 45.083 | 45.074 | 41.688 | 46.136 | 43.632 | 45.21 | 45.542 | 45.701 | 45.983 | 47.056 | 50.006 | 50.934 | 51.89 | 45.212 | 47.972 | 48.839 | 49.187 | 50.739 | 50.793 | 51.695 | -5.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 117.345 | 117.345 | 117.798 | 117.762 | 108.901 | 108.871 | 101.167 | 101.19 | 87.444 | 87.423 | 86.656 | 86.656 | 77.717 | 87.957 | 86.982 | 86.982 | 155.945 | 155.945 | 155.229 | 154.567 | 168.779 | 167.325 | 165.294 | 168.193 | 190.525 | 189.929 | 190.04 | 191.327 | 220.881 | 221.087 | 221.529 | 221.355 | 248.803 | 255.306 | 260.393 | 234.588 | 146.232 | 144.048 | 135.781 | 133.598 | 340.313 | 331.798 | 321.47 | 320.088 | 158.037 | 160.33 | 151.294 | 145.197 | 104.34 | 80.27 | 60.854 | 63.444 | 78.46 | 67.933 | 58.585 | 58.809 | 65.228 | 67.776 | 65.354 | 60.906 | 53.671 | 57.607 | 89.206 | 85.418 | 42.315 | 46.104 | 70.899 | 70.955 | 66.887 | 60.014 | 5.841 | 5.689 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 926.072 | 280.457 | 961.971 | 983.434 | 869.097 | 873.596 | 872.521 | 896.4 | 1,099.563 | 1,208.279 | 1,134.077 | 855.52 | 819.778 | 851.343 | 945.332 | 1,153.225 | 1,059.253 | 989.4 | 953.041 | 1,171.148 | 638.412 | 562.329 | 523.587 | -2.958 | 515.377 | 519.279 | 1,097.481 | 533.341 | 0.296 | 337.06 | 340.622 | 3.685 | 3.175 | 3.328 | 3.11 | 2.902 | 330.436 | 7.527 | 11.291 | 15.054 | 18.818 | 22.582 | 26.345 | 30.109 | 33.873 | 37.636 | 41.4 | 45.163 | 48.927 | 52.691 | 56.454 | 60.218 | 63.982 | 67.745 | 71.509 | 75.272 | 79.036 | 82.8 | 86.563 | 90.327 | 94.091 | 97.854 | 101.618 | 105.381 | 109.145 | 112.909 | 116.672 | 120.436 | 124.2 | 127.963 | 131.727 | 139.628 | 142.514 | 145.699 | 149.462 | 152.86 | 684.758 | 684.758 | 684.758 | 684.758 | 687.039 | 687.039 | 687.039 | 687.039 | 687.039 | 687.039 | 2,779.67 | 687.039 | 155.003 | 155.543 | 335.921 | 170.695 | 127.36 | 122.084 | 83.553 | 48.739 | 92.357 | 243.899 | 175.547 | 2.481 | 2.281 | 2.281 |
| Totaal niet-vlottende activa
| 3,925.928 | 3,968.795 | 3,996.478 | 4,020.977 | 3,976.472 | 4,004.076 | 3,642.168 | 3,667.425 | 3,664.977 | 3,662.228 | 3,611.981 | 3,610.244 | 3,711.794 | 3,569.022 | 3,580.309 | 3,595.709 | 3,218.846 | 3,166.501 | 3,139.202 | 3,132.349 | 2,668.871 | 2,605.405 | 2,609.395 | 2,525.269 | 2,351.594 | 2,370.092 | 2,563.086 | 2,021.439 | 1,869.158 | 1,879.123 | 1,839.147 | 1,834.772 | 1,867.274 | 1,397.185 | 1,405.03 | 1,384.541 | 1,039.914 | 636.878 | 644.632 | 583.546 | 810.881 | 819.581 | 819.415 | 825.878 | 665.598 | 682.05 | 687.263 | 691.879 | 641.589 | 632.84 | 629.436 | 632.053 | 499.982 | 423.524 | 422.026 | 405.885 | 404.881 | 413.197 | 413.38 | 410.823 | 408.198 | 415.493 | 453.617 | 457.29 | 295.715 | 306.889 | 396.368 | 333.291 | 324.878 | 312.867 | 254.061 | 253.465 | 242.546 | 210.886 | 204.854 | 209.19 | 1,928.308 | 1,940.35 | 1,947.875 | 1,964.074 | 2,116.044 | 2,120.842 | 2,131.842 | 2,146.423 | 2,249.071 | 2,256.806 | 2,779.67 | 2,283.839 | 1,813.343 | 1,797.65 | 1,542.49 | 1,646.746 | 1,431.379 | 1,302.227 | 1,148.689 | 972.266 | 988.647 | 941.513 | 678.705 | 479.4 | 470.853 | 469.724 |
| Totaal activa
| 14,566.037 | 14,748.111 | 14,769.698 | 14,924.862 | 15,207.942 | 15,539.423 | 15,121.034 | 15,392.54 | 15,665.105 | 16,023.752 | 15,965.937 | 15,435.145 | 15,885.65 | 15,586.361 | 16,027.924 | 15,971.545 | 16,773.113 | 16,662.459 | 17,841.45 | 17,978.082 | 18,492.583 | 18,853.654 | 19,193.304 | 18,887.604 | 19,520.374 | 18,256.527 | 19,250.864 | 19,704.286 | 19,999.575 | 20,341.328 | 21,346.547 | 21,192.862 | 24,370.687 | 24,861.816 | 24,923.807 | 24,783.722 | 21,060.539 | 20,008.372 | 22,199.651 | 21,376.168 | 23,479.57 | 23,320.225 | 22,523.887 | 20,696.857 | 20,855.974 | 20,859.554 | 19,272.797 | 19,138.438 | 19,479.727 | 19,162.796 | 18,853.818 | 17,350.428 | 16,849.484 | 16,212.389 | 15,613.762 | 15,211.799 | 12,565.888 | 10,543.898 | 11,168.408 | 9,138.987 | 7,918.684 | 7,328.203 | 7,284.678 | 6,381.536 | 5,828.416 | 5,491.37 | 3,597.014 | 3,496.108 | 2,908.114 | 2,962.379 | 2,178.364 | 2,049.003 | 1,970.812 | 1,841.243 | 1,708.331 | 1,519.704 | 2,118.637 | 2,132.131 | 2,058.015 | 2,104.379 | 2,394.063 | 2,428.265 | 2,466.431 | 2,482.601 | 2,728.888 | 2,748.419 | 2,779.67 | 2,801.07 | 2,905.012 | 2,982.044 | 2,541.066 | 2,822.309 | 2,976.844 | 2,766.73 | 2,479.463 | 2,319.312 | 2,463.615 | 2,005.241 | 1,729.288 | 1,423.918 | 1,319.474 | 963.581 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,306.228 | 1,532.27 | 1,306.056 | 1,392.095 | 1,597.421 | 1,666.819 | 1,438.807 | 1,748.127 | 2,124.184 | 2,370.174 | 2,456.831 | 2,191.103 | 1,921.177 | 1,716.335 | 2,007.076 | 2,127.323 | 2,156.293 | 2,173.005 | 1,992.324 | 2,225.265 | 2,280.411 | 2,329.724 | 1,980.189 | 2,327.195 | 2,401.179 | 2,497.501 | 2,507.294 | 3,110.808 | 2,475.954 | 2,378.835 | 2,411.749 | 2,853.638 | 3,285.041 | 2,369.269 | 2,218.372 | 2,405.645 | 2,452.944 | 2,358.895 | 2,207.622 | 2,412.83 | 1,633.691 | 1,591.041 | 1,629.09 | 2,058.223 | 1,540.226 | 1,582.807 | 1,425.528 | 1,356.747 | 1,494.026 | 1,594.557 | 1,832.474 | 1,740.673 | 1,614.807 | 1,234.185 | 982.451 | 1,321.514 | 999.521 | 911.947 | 1,302.387 | 947.439 | 1,150.581 | 1,299.925 | 1,481.54 | 1,327.114 | 1,454.147 | 1,088.989 | 607.784 | 520.949 | 313.385 | 293.805 | 134.522 | 220.943 | 84.344 | 91.972 | 52.471 | 71.522 | 189.32 | 189.826 | 180.279 | 181.264 | 198.389 | 205.587 | 211.549 | 210.396 | 184.713 | 179.306 | 0 | 186.121 | 187.701 | 234.45 | 213.636 | 229.788 | 289.969 | 261.03 | 353.708 | 318.361 | 395.403 | 346.89 | 277.113 | 232.152 | 0 | 266.444 |
| Kortlopende schulden
| 670 | 491 | 681.924 | 450.485 | 856.376 | 1,207.83 | 1,250.927 | 1,477.533 | 1,560.504 | 1,334.816 | 1,342.794 | 448.65 | 11.638 | 603.287 | 530.586 | 2,267.768 | 2,102.394 | 1,075.003 | 1,215.007 | 1,075.007 | 842.507 | 940.267 | 702.697 | 702.697 | 1,332.684 | 1,432.197 | 425.078 | 575.078 | 510 | 563.616 | 996.765 | 136.167 | 1,191.062 | 1,528.145 | 1,752.049 | 1,349.093 | 3,249.932 | 2,967.4 | 3,325.85 | 3,994.71 | 4,003.87 | 4,748.08 | 2,334.35 | 1,679.85 | 1,771.35 | 1,228.5 | 1,090.66 | 1,698.52 | 2,858.65 | 1,099.5 | 809.5 | 272.5 | 985 | 1,290 | 1,139.3 | 464.009 | 621.7 | 974.38 | 635.38 | 382.48 | 302.98 | 177 | 92 | 695.3 | 193 | 1,203.4 | 45 | 380 | 30 | 288.421 | 313 | 313 | 323 | 197 | 97 | 109 | 677.225 | 677.225 | 918.382 | 671.494 | 605.854 | 719.493 | 719.493 | 605.854 | 605.854 | 605.854 | 0 | 596 | 495.2 | 495.2 | 548.138 | 595.255 | 564.286 | 488.186 | 629.674 | 410.539 | 403.291 | 307.031 | 275.261 | 137.691 | 0 | 117.59 |
| Belastingschulden
| 611.482 | 98.473 | 538.197 | 598.787 | 668.618 | 644.075 | 571.098 | 580.739 | 765.193 | 819.316 | 696.602 | 770.233 | 627.144 | 846.068 | 881.03 | 789.068 | 564.368 | 726.75 | 747.009 | 623.861 | 488.085 | 412.001 | 562.163 | 511.001 | 406.432 | 460.066 | 843.064 | 775.536 | 423.728 | 400.445 | 749.815 | 843.619 | 500.612 | 226.78 | 705.354 | 702.4 | 416.567 | 233.445 | 406.828 | 398.249 | 126.914 | 124.43 | 294.408 | 289.281 | -112.245 | -16.149 | 177.116 | -29.234 | -122.79 | -88.271 | 241.139 | 137.922 | 262.483 | 104.215 | 380.779 | 403.261 | 333.414 | 187.079 | 273.375 | 245.99 | 338.684 | 164.644 | 105.535 | 134.761 | 367.153 | 312.856 | 104.427 | 69.663 | -7.357 | 9.047 | -42.43 | -5.929 | -36.899 | -42.774 | -37.32 | -18.347 | 35.112 | 34.4 | 35.107 | 49.942 | 50.544 | 49.823 | 50.206 | 49.026 | 47.828 | 47.126 | 0 | 45.454 | 49.346 | 47.464 | 41.408 | 26.497 | 33.186 | 30.568 | 38.439 | 22.604 | 34.934 | 53.795 | 29.705 | 14.281 | 0 | 10.532 |
| Uitgestelde opbrengsten
| 0 | 542.607 | 1,868.662 | 2,068.685 | 1,893.956 | 1,801.16 | 703.437 | 455.176 | 409.499 | 0 | 0 | 1,537.533 | 1,967.734 | 1,747.072 | 2,264.625 | 2,115.686 | 2,862.139 | 3,112.573 | 3,857.088 | 885.852 | 768.248 | 687.921 | 838.366 | 758.637 | 623.434 | 714.177 | 1,036.582 | 964.09 | 650.095 | 739.616 | 1,140.415 | 1,803.696 | 1,808.454 | 414.163 | 889.09 | 1,094.548 | 906.461 | 1,787.016 | 1,316.383 | 1,135.252 | 1,493.366 | 1,175.246 | 2,072.488 | 1,972.388 | 1,621.609 | 1,519.653 | 1,857.109 | 2,448.956 | 1,744.505 | 2,400.603 | 2,654.112 | 3,250.537 | 3,049.624 | 2,326.648 | 2,112.341 | 2,291.293 | 1,470.027 | 225.014 | 362.708 | 323.592 | 374.786 | 200.286 | 188.681 | 297.052 | 519.531 | 428.501 | 486.911 | 388.636 | 31.547 | 147.119 | -35.158 | 10.48 | -27.521 | -10.088 | -31.707 | 0.477 | 538.685 | 535.806 | 572.848 | 549.255 | 375.766 | 355.1 | 341.769 | 325.383 | 227.582 | 214.779 | 0 | 176.182 | 168.621 | 177.438 | 183.083 | 345.359 | 281.663 | 246.09 | 221.844 | 226.054 | 319.84 | 194.912 | 114.784 | 45.087 | 0 | 29.326 |
| Overige kortlopende verplichtingen
| 1,210.934 | 1,348.174 | -442.295 | -309.174 | -577.951 | -598.49 | 497.902 | 581.245 | 809.598 | 829.277 | 969.036 | -187.279 | 559.715 | 2,094.008 | 449.854 | 689.532 | -508.721 | -676.521 | -701.47 | 3,686.568 | 280.163 | 4,830.335 | 5,075.883 | 5,025.527 | 5,217.923 | 4,962.404 | 5,659.468 | 4,733.174 | 5,875.42 | 7,546.344 | 6,750.81 | 5,703.822 | 9,942.051 | 9,626.22 | 7,704.795 | 9,257.631 | 7,014.552 | 5,687.746 | 8,804.666 | 6,551.498 | 9,421.613 | 10,115.426 | 9,902.912 | 8,701.135 | 7,734.447 | 8,218.617 | 8,134.33 | 8,384.897 | 7,968.613 | 9,667.722 | 7,947.472 | 8,411.93 | 6,027.733 | 6,239.996 | 5,616.078 | 6,486.282 | 4,546.968 | 3,177.564 | 3,117.842 | 3,410.539 | 2,653.861 | 2,767.181 | 2,847.976 | 2,041.22 | 1,728.355 | 966.019 | 1,647.832 | 2,704.049 | 1,374.448 | 1,341.751 | 1,276.66 | 1,035.255 | 1,032.417 | 1,039.028 | 1,064.97 | 821.074 | 516.241 | 761.005 | 551.415 | 759.847 | 455.749 | 321.773 | 306.564 | 405.778 | 192.899 | 180.434 | 0 | 147.876 | 159.264 | 157.386 | 170.844 | 355.176 | 349.092 | 307.213 | 217.418 | 380.116 | 343.026 | 169.98 | 100.072 | 46.54 | 403.709 | 31.019 |
| Totaal kortlopende verplichtingen
| 3,798.644 | 4,012.525 | 3,952.543 | 4,200.877 | 4,438.42 | 4,732.909 | 4,462.17 | 4,842.821 | 5,259.48 | 5,352.617 | 5,465.263 | 4,760.24 | 4,663.569 | 5,259.697 | 6,133.171 | 6,233.498 | 7,176.472 | 6,410.811 | 7,109.958 | 7,610.701 | 8,226.37 | 8,512.327 | 8,320.933 | 8,566.42 | 9,358.218 | 9,352.167 | 9,434.904 | 10,158.686 | 9,935.198 | 10,889.241 | 10,909.139 | 11,340.943 | 14,918.766 | 13,750.413 | 13,269.66 | 13,156.181 | 13,133.996 | 13,034.502 | 14,744.966 | 14,492.539 | 16,679.453 | 16,578.977 | 14,160.761 | 12,728.489 | 12,555.386 | 11,013.775 | 10,827.634 | 11,410.93 | 12,198.499 | 12,273.508 | 10,830.585 | 10,563.025 | 8,890.022 | 8,868.396 | 8,118.608 | 8,675.066 | 6,501.602 | 5,250.97 | 5,328.984 | 4,986.448 | 4,446.107 | 4,408.75 | 4,527.051 | 4,198.394 | 3,742.655 | 3,571.265 | 2,405.044 | 2,416.203 | 1,710.476 | 1,933.024 | 1,681.752 | 1,563.269 | 1,402.862 | 1,285.226 | 1,177.121 | 983.248 | 1,417.898 | 1,662.456 | 1,685.183 | 1,662.547 | 1,310.536 | 1,296.676 | 1,287.812 | 1,271.053 | 1,031.294 | 1,012.72 | 0 | 975.451 | 891.511 | 934.5 | 974.026 | 1,206.716 | 1,236.533 | 1,086.996 | 1,239.239 | 1,131.619 | 1,176.654 | 877.696 | 682.15 | 427.575 | 403.709 | 425.585 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 792.176 | 862.275 | 1,043.461 | 1,040.131 | 950.157 | 1,067.22 | 730.091 | 767.21 | 796.777 | 1,254.317 | 1,279.476 | 1,584.496 | 2,007.907 | 989.007 | 903.5 | 1,063.694 | 1,047.6 | 1,899.99 | 1,942.487 | 1,837.487 | 2,159.99 | 2,174.99 | 2,033.911 | 1,433.911 | 1,515.273 | 403.26 | 489.185 | 489.185 | 1,584.519 | 1,334.435 | 1,861.844 | 1,614.051 | 1,421.32 | 1,637.699 | 2,056.631 | 2,062.737 | 2,256.389 | 2,188 | 2,561.23 | 2,009.06 | 2,639.77 | 2,568.27 | 4,011.64 | 3,639.82 | 3,805.23 | 4,044.82 | 2,937.43 | 2,571 | 2,440.8 | 2,181.74 | 3,429.3 | 2,409.55 | 3,585.13 | 3,422.83 | 3,518.83 | 2,781.13 | 2,397 | 2,033.6 | 2,607.6 | 1,111 | 620.66 | 665 | 662 | 200 | 515.3 | 345.3 | 270 | 270 | 500 | 380 | 0 | 0 | 111.461 | 122.641 | 124.123 | 125.583 | 756.958 | 521.181 | 523.462 | 523.462 | 614.949 | 614.949 | 614.949 | 614.949 | 728.624 | 728.624 | 0 | 721.549 | 732.975 | 730.027 | 222.179 | 243.69 | 328.272 | 343.943 | 82.195 | 69.981 | 199.059 | 134.199 | 125.682 | 137.397 | 0 | 141.066 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 31.695 | 0 | 0 | 0 | 0 | 0 | 0 | 773.02 | -3.074 | -24.676 | -3.074 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.502 | 11.502 | 11.502 | 11.502 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 3.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14 | 14 | 14 | 14 | 20 | 20 | 20 | 12.026 | 0 | 0 | 0 | 0 | 19.545 | 19.545 | 19.545 | -28.116 | 19.545 | 19.545 | 19.545 | 19.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0.183 | 0.183 | 5.397 | 6.343 | 6.389 | 6.301 | 6.387 | 1.308 | 1.775 | 1.156 | 0.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151.68 | 151.68 | 151.68 | 151.68 | 151.68 | 151.68 | 151.68 | 151.68 | 151.68 | 151.68 | 0 | 151.68 | 151.68 | 151.68 | 151.68 | 151.68 | 75.84 | 0 | -1.635 | 0 | 1.95 | 0 | 1.185 | 0 | 142.985 | 0 |
| Totaal niet-vlottende verplichtingen
| 817.678 | 887.777 | 1,068.963 | 1,065.633 | 973.231 | 1,090.294 | 753.165 | 770.284 | 799.851 | 1,257.391 | 1,282.55 | 1,587.57 | 2,030.525 | 1,011.626 | 926.119 | 1,038.652 | 1,067.145 | 1,919.535 | 1,962.031 | 1,857.031 | 2,159.99 | 2,174.99 | 2,033.911 | 1,433.911 | 1,515.273 | 403.26 | 489.368 | 489.368 | 1,589.916 | 1,340.779 | 1,868.233 | 1,620.351 | 1,427.707 | 1,639.008 | 2,058.406 | 2,063.893 | 2,257.316 | 2,188 | 2,561.23 | 2,009.06 | 2,639.77 | 2,568.27 | 4,011.64 | 3,639.82 | 3,805.23 | 4,044.82 | 2,937.43 | 2,571 | 2,440.8 | 2,181.74 | 3,429.3 | 2,409.55 | 3,585.13 | 3,422.83 | 3,518.83 | 2,781.13 | 2,397 | 2,033.6 | 2,607.6 | 1,111 | 620.66 | 665 | 662 | 200 | 515.3 | 345.3 | 270 | 270 | 500 | 380 | 0 | 0 | 111.461 | 122.641 | 124.123 | 125.583 | 908.638 | 672.861 | 675.142 | 675.142 | 766.629 | 766.629 | 766.629 | 766.629 | 880.304 | 880.304 | 0 | 873.229 | 884.655 | 881.707 | 373.859 | 395.37 | 404.112 | 343.943 | 80.56 | 69.981 | 201.009 | 134.199 | 126.866 | 137.397 | 142.985 | 141.066 |
| Totaal passiva
| 4,616.322 | 4,900.302 | 5,021.506 | 5,266.51 | 5,411.65 | 5,823.203 | 5,215.335 | 5,613.104 | 6,059.331 | 6,610.008 | 6,747.813 | 6,347.81 | 6,694.094 | 6,271.323 | 7,059.29 | 7,272.15 | 8,243.616 | 8,330.346 | 9,071.99 | 9,467.732 | 10,386.36 | 10,687.317 | 10,354.844 | 10,000.331 | 10,873.492 | 9,755.428 | 9,924.272 | 10,648.054 | 11,525.114 | 12,230.019 | 12,777.371 | 12,961.294 | 16,346.473 | 15,389.421 | 15,328.066 | 15,220.074 | 15,391.312 | 15,222.502 | 17,306.196 | 16,501.599 | 19,319.223 | 19,147.247 | 18,172.401 | 16,368.309 | 16,360.616 | 15,058.595 | 13,765.064 | 13,981.93 | 14,639.299 | 14,455.248 | 14,259.885 | 12,972.575 | 12,475.152 | 12,291.226 | 11,637.438 | 11,456.196 | 8,898.602 | 7,284.57 | 7,936.584 | 6,097.448 | 5,066.767 | 5,073.75 | 5,189.051 | 4,398.394 | 4,257.955 | 3,916.565 | 2,675.044 | 2,686.203 | 2,210.476 | 2,313.024 | 1,681.752 | 1,563.269 | 1,514.323 | 1,407.867 | 1,301.244 | 1,108.831 | 2,326.536 | 2,335.317 | 2,360.325 | 2,337.688 | 2,077.165 | 2,063.305 | 2,054.44 | 2,037.682 | 1,911.598 | 1,893.024 | 2,779.67 | 1,848.68 | 1,776.166 | 1,816.207 | 1,347.885 | 1,602.086 | 1,640.645 | 1,430.939 | 1,319.799 | 1,201.6 | 1,377.663 | 1,011.895 | 809.016 | 564.972 | 546.694 | 566.651 |
| 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 | 0.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.334 | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 3,034.636 | 2,656.15 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 2,043.193 | 1,702.66 | 1,702.66 | 1,702.66 | 1,702.66 | 1,702.66 | 1,702.66 | 1,702.66 | 1,702.66 | 1,702.66 | 1,418.884 | 1,418.884 | 1,298.884 | 683.623 | 490.989 | 490.989 | 490.989 | 490.989 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 0 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 399.739 | 352.56 | 352.56 | 352.56 | 352.56 | 352.56 | 271.2 | 226 | 166 |
| Ingehouden winsten
| 5,045.702 | 4,943.707 | 4,843.212 | 4,752.394 | 4,952.839 | 4,872.714 | 5,061.028 | 4,934.218 | 5,243.734 | 5,125.894 | 4,929.364 | 4,796.694 | 4,872.88 | 5,107.28 | 4,756.406 | 4,484.777 | 4,489.259 | 4,289.968 | 4,726.023 | 4,464.837 | 4,160.582 | 3,975.589 | 4,398.149 | 4,214.971 | 3,920.898 | 3,763.502 | 3,917.641 | 3,645.801 | 3,180.593 | 2,820.915 | 3,292.211 | 3,250.018 | 3,202.662 | 2,580.019 | 2,731.794 | 2,709.942 | 2,570.382 | 2,742.983 | 2,850.304 | 2,831.376 | 2,104.896 | 2,117.617 | 2,296.123 | 2,273.185 | 2,412.639 | 3,005.399 | 2,803.641 | 2,524.377 | 2,337.88 | 2,202.683 | 2,006.944 | 1,789.907 | 1,779.762 | 1,513.327 | 1,585.761 | 1,377.652 | 1,293.946 | 935.489 | 911.795 | 732.371 | 603.486 | 325.748 | 182.565 | 69.207 | 88.17 | 722.15 | 369.12 | 262.649 | 152.139 | 106.387 | 49.713 | 39.828 | 15.233 | -6.517 | -31.306 | -27.502 | -1,261.186 | -1,256.473 | -1,355.596 | -1,286.596 | -736.389 | -688.326 | -641.296 | -608.368 | -235.997 | -197.891 | 0 | -100.846 | 78.895 | 115.888 | 143.231 | 159.192 | 243.069 | 240.391 | 264.113 | 223.54 | 220.441 | 161.325 | 111.765 | 109.907 | 89.561 | 88.796 |
| Overige gereserveerde algehele resultaten
| 1,601.665 | 1,058.452 | 1,601.665 | 1,058.452 | 1,536.959 | 998.968 | 1,536.959 | 998.968 | 1,863.46 | 959.09 | 1,996.66 | 972.829 | 2,015.271 | 866.762 | 1,904.331 | 14.205 | 14.318 | 14.318 | 14.318 | 14.318 | 2.245 | 2.245 | 2.245 | 2.245 | 0.4 | 6.881 | 21.469 | 21.469 | -0.81 | 1.506 | 10.769 | 1.731 | 15.517 | 9.295 | 6.514 | 5.104 | -0.334 | -0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,594.45 | 0 | 1,594.45 | 0 | 1,523.288 | 0 | 1,523.497 | 1,056.516 | 979.568 | 981.516 | -2.431 | -999.91 | 37.66 | -999.91 | 37.66 | -999.91 | 37.66 | -999.91 | 37.66 | 595.285 | 297.632 | 1,124.716 | 814.872 | 1,401.318 | 1,407.799 | 1,422.386 | 1,422.386 | 1,255.866 | 1,037.57 | 1,266.635 | 1,257.597 | 1,036.022 | 3,357.188 | 3,357.188 | 3,357.188 | -0.668 | -0.266 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 438.152 | 438.152 | 438.152 | 309.518 | 309.518 | 309.518 | 309.518 | 309.356 | 479.622 | 479.622 | 479.622 | 438.428 | 438.428 | 438.428 | 438.428 | 415.957 | 167.407 | 451.184 | 451.184 | 108.672 | 108.672 | 27.958 | 272.164 | 32.066 | 32.066 | 30.838 | 18.523 | 25.361 | 25.361 | 25.361 | 25.361 | 653.547 | 653.547 | 653.547 | 653.547 | 653.547 | 653.547 | 653.547 | 653.547 | 653.547 | 653.547 | 908.274 | 653.496 | 650.211 | 650.211 | 650.211 | 713.197 | 668.862 | 751.367 | 464.814 | 464.814 | 446.39 | 469.82 | 423.6 | 480.928 | 457.219 | 142.134 |
| Totaal eigen vermogen van aandeelhouders
| 9,682.004 | 9,580.009 | 9,479.513 | 9,388.696 | 9,524.434 | 9,444.31 | 9,632.623 | 9,505.813 | 9,350.12 | 9,157.28 | 8,960.75 | 8,828.08 | 8,922.878 | 9,046.337 | 8,695.464 | 8,423.834 | 8,234.047 | 8,034.756 | 8,470.81 | 8,209.625 | 7,790.504 | 7,847.617 | 8,557.502 | 8,604.239 | 8,356.852 | 8,205.937 | 8,374.664 | 8,102.823 | 7,470.286 | 7,112.924 | 7,593.482 | 7,542.252 | 7,288.837 | 8,981.138 | 9,130.132 | 9,106.87 | 5,226.198 | 4,786.043 | 4,893.496 | 4,874.569 | 4,148.089 | 4,160.809 | 4,339.315 | 4,316.377 | 4,455.831 | 5,486.743 | 5,284.985 | 5,005.722 | 4,690.591 | 4,555.394 | 4,359.655 | 4,142.617 | 4,132.31 | 3,695.609 | 3,768.043 | 3,559.934 | 3,435.034 | 3,076.578 | 3,052.884 | 2,873.459 | 2,722.103 | 2,195.815 | 2,052.633 | 1,939.275 | 1,495.725 | 1,514.445 | 888.067 | 781.596 | 675.194 | 629.442 | 480.289 | 469.907 | 440.333 | 418.583 | 393.794 | 397.597 | -207.899 | -203.186 | -302.31 | -233.31 | 316.898 | 364.961 | 411.991 | 444.919 | 817.29 | 855.395 | 908.274 | 952.39 | 1,128.845 | 1,165.838 | 1,193.181 | 1,217.738 | 1,311.67 | 1,309.875 | 1,081.487 | 1,040.914 | 1,019.391 | 957.224 | 887.924 | 858.946 | 772.78 | 396.93 |
| Totaal eigen vermogen
| 9,949.714 | 9,847.809 | 9,748.192 | 9,658.352 | 9,796.291 | 9,716.22 | 9,905.7 | 9,779.436 | 9,605.774 | 9,413.744 | 9,218.124 | 9,087.334 | 9,191.556 | 9,315.038 | 8,968.634 | 8,699.395 | 8,529.497 | 8,332.113 | 8,769.46 | 8,510.349 | 8,106.224 | 8,166.337 | 8,838.459 | 8,887.273 | 8,646.882 | 8,501.1 | 9,326.592 | 9,056.231 | 8,474.462 | 8,111.309 | 8,569.176 | 8,231.567 | 8,024.213 | 9,472.395 | 9,595.741 | 9,563.648 | 5,669.227 | 4,785.869 | 4,893.454 | 4,874.569 | 4,160.347 | 4,172.978 | 4,351.486 | 4,328.548 | 4,495.358 | 5,800.959 | 5,507.733 | 5,156.508 | 4,840.428 | 4,707.547 | 4,593.933 | 4,377.853 | 4,374.332 | 3,921.164 | 3,976.324 | 3,755.603 | 3,667.286 | 3,259.328 | 3,231.824 | 3,041.539 | 2,851.917 | 2,254.453 | 2,095.627 | 1,983.142 | 1,570.461 | 1,574.806 | 921.97 | 809.904 | 697.638 | 649.355 | 496.612 | 485.734 | 456.489 | 433.376 | 407.087 | 410.873 | -207.899 | -203.186 | -302.31 | -233.31 | 316.898 | 364.961 | 411.991 | 444.919 | 817.29 | 855.395 | 908.274 | 952.39 | 1,128.845 | 1,165.838 | 1,193.181 | 1,220.223 | 1,336.199 | 1,335.791 | 1,159.664 | 1,117.711 | 1,085.952 | 993.346 | 920.271 | 858.946 | 772.78 | 396.93 |
| Totaal passiva en aandeelhoudersvermogen
| 14,566.037 | 14,748.111 | 14,769.698 | 14,924.862 | 15,207.942 | 15,539.423 | 15,121.034 | 15,392.54 | 15,665.105 | 16,023.752 | 15,965.937 | 15,435.145 | 15,885.65 | 15,586.361 | 16,027.924 | 15,971.545 | 16,773.113 | 16,662.459 | 17,841.45 | 17,978.082 | 18,492.583 | 18,853.654 | 19,193.304 | 18,887.604 | 19,520.374 | 18,256.527 | 19,250.864 | 19,704.286 | 19,999.575 | 20,341.328 | 21,346.547 | 21,192.862 | 24,370.687 | 24,861.816 | 24,923.807 | 24,783.722 | 21,060.539 | 20,008.372 | 22,199.651 | 21,376.168 | 23,479.57 | 23,320.225 | 22,523.887 | 20,696.857 | 20,855.974 | 20,859.554 | 19,272.797 | 19,138.438 | 19,479.727 | 19,162.796 | 18,853.818 | 17,350.428 | 16,849.484 | 16,212.389 | 15,613.762 | 15,211.799 | 12,565.888 | 10,543.898 | 11,168.408 | 9,138.987 | 7,918.684 | 7,328.203 | 7,284.678 | 6,381.536 | 5,828.416 | 5,491.37 | 3,597.014 | 3,496.108 | 2,908.114 | 2,962.379 | 2,178.364 | 2,049.003 | 1,970.812 | 1,841.243 | 1,708.331 | 1,519.704 | 2,118.637 | 2,132.131 | 2,058.015 | 2,104.379 | 2,394.063 | 2,428.265 | 2,466.431 | 2,482.601 | 2,728.888 | 2,748.419 | 2,779.67 | 2,801.07 | 2,905.012 | 2,982.044 | 2,541.066 | 2,822.309 | 2,976.844 | 2,766.73 | 2,479.463 | 2,319.312 | 2,463.615 | 2,005.241 | 1,729.288 | 1,423.918 | 1,319.474 | 963.581 |