Central China Land Media CO.,LTD
SZSE:000719.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.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,286.2 | 5,224.641 | 4,770.538 | 5,699.901 | 4,651.611 | 5,270.267 | 4,304.182 | 4,883.273 | 4,588.158 | 4,778.113 | 4,301.852 | 5,053.242 | 3,976.153 | 4,170.768 | 3,436.591 | 3,388.246 | 3,525.529 | 4,247.489 | 3,540.23 | 3,714.142 | 2,435.412 | 2,869.134 | 1,927.024 | 2,041.061 | 3,618.988 | 3,680.497 | 3,280.8 | 3,513.537 | 3,466.043 | 3,701.072 | 2,580.469 | 2,844.151 | 3,579.102 | 3,788.682 | 3,541.802 | 3,685.285 | 3,449.542 | 3,721.925 | 2,979.204 | 3,044.986 | 2,869.569 | 3,581.64 | 3,015.16 | 875.164 | 899.455 | 944.234 | 867.697 | 796.427 | 733.124 | 811.754 | 608.385 | 640.854 | 587.831 | 643.037 | 418.049 | 563.404 | 0.477 | 0.477 | 0 | 0 | 0 | 0 | 11.04 | 8.051 | 3.589 | 2.628 | 0.663 | 0.663 | 30.764 | 30.666 | 30.46 | 30.452 | 30.32 | 30.368 | 29.912 | 30.978 | 0 | 72.006 | 44.295 | 126.374 | 124.004 | 124.474 | 90.278 | 174.359 | 161.856 | 187.135 | 246.863 | 239.227 | 69.45 | 158.467 | 150.985 | 106.107 | 91.529 | 134.509 | 68.486 | 126.577 | 14.389 | 6.03 | 3.017 | 4.949 | 3.716 | 8.119 | 0.776 | 3.731 |
| Kortetermijnbeleggingen
| 102.208 | 122.078 | 102.079 | 101.738 | 115.684 | 114.849 | 92.593 | 123.541 | 94.907 | 420.81 | 950.406 | 1,092.627 | 1,064.558 | 1,190.202 | 275.125 | 233.915 | 89.057 | 484.337 | -699.031 | -705.615 | -699.92 | -707.192 | -508.441 | -510.333 | -519.775 | -520.032 | -473.553 | -473.089 | -484.434 | -493.979 | -530.407 | -537.53 | -539.583 | -549.47 | -503.591 | -512.622 | -517.232 | -525.692 | -525.809 | -525.487 | 400 | -532.627 | 0 | 0 | 0 | -3.243 | -85.841 | 0 | 102.882 | 102.04 | 101.17 | 105.413 | 48 | 10 | -38.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,388.408 | 5,346.719 | 4,872.617 | 5,801.639 | 4,767.295 | 5,385.116 | 4,396.775 | 5,006.814 | 4,683.065 | 5,198.922 | 5,252.258 | 6,145.869 | 5,040.711 | 5,360.97 | 3,711.716 | 3,622.161 | 3,614.586 | 4,731.826 | 3,540.23 | 3,714.142 | 2,435.412 | 2,869.134 | 1,927.024 | 2,041.061 | 3,618.988 | 3,680.497 | 3,280.8 | 3,513.537 | 3,466.043 | 3,701.072 | 2,580.469 | 2,844.151 | 3,579.102 | 3,788.682 | 3,541.802 | 3,685.285 | 3,449.542 | 3,721.925 | 2,979.204 | 3,044.986 | 3,269.569 | 3,581.64 | 3,015.16 | 875.164 | 899.455 | 944.234 | 867.697 | 796.427 | 836.006 | 913.794 | 709.555 | 746.267 | 635.831 | 653.037 | 418.049 | 563.404 | 0.477 | 0.477 | 0 | 0 | 0 | 0 | 11.04 | 8.051 | 3.589 | 2.628 | 0.663 | 0.663 | 30.764 | 30.666 | 30.46 | 30.452 | 30.32 | 30.368 | 29.912 | 30.978 | 0 | 72.006 | 44.295 | 126.374 | 124.004 | 124.474 | 90.278 | 174.359 | 161.856 | 187.135 | 246.863 | 239.227 | 69.45 | 158.467 | 150.985 | 106.107 | 91.529 | 134.509 | 68.486 | 126.577 | 14.389 | 6.03 | 3.017 | 4.949 | 3.716 | 8.119 | 0.776 | 3.731 |
| Nettovorderingen
| 1,578.719 | 0 | 1,347.573 | 1,365.594 | 1,538.212 | 1,200.237 | 1,352.247 | 1,223.064 | 1,580.766 | 1,405.383 | 1,166.479 | 1,196.012 | 1,442.466 | 1,021.847 | 1,668.277 | 1,925.932 | 1,633.091 | 1,076.855 | 1,267.915 | 764.076 | 1,559.718 | 1,665.666 | 1,405.672 | 1,302.301 | 1,485.656 | 991.573 | 1,327.597 | 1,350.294 | 1,322.926 | 1,146.653 | 1,472.11 | 1,276.314 | 1,228.888 | 1,082.723 | 1,288.991 | 1,066.068 | 1,122.516 | 906.255 | 1,012.281 | 956.307 | 994.651 | 773.293 | 777.04 | 609.828 | 495.08 | 0 | 604.35 | 489.194 | 458.902 | 345.75 | 396.606 | 329.552 | 352.512 | 333.8 | 445.957 | 399.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.808 | 19.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204.894 | 0 | 0 | 0 | 371.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.255 | 0 | 0 | 0 | 0 | 2 | 1.45 | 1 | 1.731 | 11.968 | 1.674 | 2.525 | 4.436 | 4.573 |
| Voorraad
| 1,073.283 | 926.282 | 1,007.529 | 703.502 | 1,219.028 | 985.659 | 1,658.382 | 832.037 | 1,426.307 | 1,128.496 | 1,674.585 | 795.649 | 1,494.433 | 1,273.909 | 1,712.409 | 1,215.702 | 1,002.554 | 1,171.246 | 1,599.521 | 1,488.552 | 1,430.04 | 1,212.736 | 1,474.305 | 1,210.403 | 1,442.857 | 1,096.191 | 1,515.662 | 1,179.703 | 1,374.862 | 913.859 | 1,321.031 | 865.981 | 1,078.441 | 819.836 | 1,105.077 | 781.244 | 924.102 | 775.922 | 1,142.923 | 819.71 | 1,016.795 | 828.533 | 1,118.422 | 487.837 | 562.741 | 514.865 | 491.946 | 483.567 | 472.261 | 475.722 | 530.098 | 474.041 | 428.849 | 488.751 | 478.694 | 535.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.708 | 2.235 | 2.235 | 5.892 | 5.892 | 5.892 | 5.892 | 6.977 | 6.997 | 7.403 | 7.61 | 33.472 | 35.731 | 0 | 33.263 | 46.475 | 73.409 | 66.026 | 38.674 | 68.664 | 57.466 | 26.058 | 35.528 | 51.15 | 54.73 | 41.437 | 45.009 | 51.172 | 51.685 | 73.427 | 76.632 | 86.798 | 61.836 | 51.784 | 87.664 | 85.186 | 37.021 | 18.432 | 13.183 | 12.497 | 11.931 |
| Overige vlottende activa
| 649.502 | 1,993.104 | 489.661 | 558.217 | 554.767 | 583.233 | 585.659 | 628.893 | 644.499 | 657.03 | 625.792 | 664.811 | 729.285 | 692.236 | 1,198.332 | 970.326 | 1,435.993 | 841.178 | 2,042.271 | 2,201.245 | 2,364.426 | 2,073.276 | 2,773.605 | 2,660.28 | 2,398.678 | 1,464.166 | 1,369.458 | 1,297.436 | 1,160.009 | 1,082.152 | 1,485.353 | 1,332.459 | 605.318 | 476.966 | 969.95 | 896.834 | 798.142 | 679.284 | 816.622 | 803.797 | 618.421 | 301.339 | 426.4 | 235.463 | 270.489 | 388.281 | 144.567 | 213.475 | 330.294 | 226.573 | 400.691 | 92.305 | 354.869 | 337.141 | 449.217 | 403.006 | 0 | 34.816 | 0 | 0 | 0 | 0 | 152.797 | 9.549 | 7.826 | 10.046 | 104.628 | 104.628 | 128.909 | 129.166 | 159.613 | 161.713 | 154.101 | 161.366 | 168.051 | 191.015 | 0 | 201.701 | 262.231 | 227.975 | 195.714 | 198.871 | 151.953 | 157.364 | 182.46 | 151.913 | 176.276 | 147.362 | 249.048 | 243.65 | 189.332 | 157.094 | 163.858 | 170.114 | 111.821 | 126.668 | 126.947 | 119.352 | 104.851 | 136.757 | 108.558 | 122.132 | 94.695 | 102.131 |
| Totaal vlottende activa
| 8,689.912 | 8,266.106 | 7,717.38 | 8,428.952 | 8,079.303 | 8,154.244 | 7,993.063 | 7,690.809 | 8,334.637 | 8,389.83 | 8,719.113 | 8,802.342 | 8,706.894 | 8,368.962 | 8,290.734 | 7,835.63 | 7,686.225 | 7,821.105 | 8,449.936 | 8,168.015 | 7,789.597 | 7,794.434 | 7,580.606 | 7,214.045 | 7,460.523 | 7,232.428 | 7,493.517 | 7,340.971 | 7,323.841 | 6,843.736 | 6,858.963 | 6,318.905 | 6,491.749 | 6,168.206 | 6,905.82 | 6,429.43 | 6,294.302 | 6,083.386 | 5,951.031 | 5,624.799 | 5,682.084 | 5,484.806 | 5,337.022 | 2,208.292 | 2,227.765 | 2,148.403 | 2,108.56 | 1,900.01 | 1,904.517 | 1,821.096 | 1,640.344 | 1,642.164 | 1,419.548 | 1,478.93 | 1,345.96 | 1,501.723 | 0.477 | 0.477 | 0 | 0 | 0 | 0 | 163.837 | 19.308 | 13.65 | 14.909 | 111.183 | 111.183 | 165.564 | 165.724 | 197.049 | 199.162 | 191.824 | 199.344 | 231.435 | 257.724 | 0 | 306.97 | 353.001 | 427.758 | 385.744 | 362.019 | 310.896 | 389.189 | 370.375 | 374.576 | 474.289 | 441.319 | 359.936 | 447.126 | 391.488 | 314.885 | 328.814 | 381.254 | 267.105 | 317.081 | 194.57 | 214.045 | 194.784 | 190.101 | 132.38 | 145.846 | 112.404 | 122.367 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,110.023 | 4,085.096 | 3,904.716 | 3,951.989 | 3,891.972 | 3,934.747 | 3,777.281 | 3,670.431 | 3,619.875 | 3,479.653 | 3,520.347 | 3,270.6 | 3,068.625 | 3,079.868 | 2,759.131 | 2,670.347 | 2,524.696 | 2,403.155 | 2,237.209 | 2,155.275 | 2,048.061 | 2,034.786 | 2,098.316 | 2,065.875 | 2,074.689 | 1,972.821 | 2,046.888 | 1,976.568 | 1,940.514 | 1,917.214 | 1,878.794 | 1,839.668 | 1,771.589 | 1,749.08 | 1,700.622 | 1,682.975 | 1,646.436 | 1,625.904 | 1,556.325 | 1,473.885 | 1,467.632 | 1,444.931 | 1,532.584 | 521.333 | 515.409 | 501.424 | 491.5 | 499.161 | 482.625 | 495.229 | 483.937 | 482.361 | 489.697 | 493.676 | 531.306 | 537.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.402 | 70.45 | 70.45 | 98.548 | 98.548 | 99.067 | 99.567 | 132.14 | 133.31 | 133.753 | 137.411 | 247.926 | 259.557 | 0 | 266.046 | 349.509 | 352.615 | 354.949 | 355.987 | 390.072 | 384.332 | 375.15 | 385.137 | 348.637 | 343.653 | 335.554 | 332.789 | 323.037 | 306.586 | 301.618 | 297.639 | 256.189 | 232.307 | 232.147 | 239.194 | 181.667 | 167.865 | 151.027 | 149.988 | 135.374 | 120.564 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,110.169 | 1,120.638 | 1,122.554 | 1,131.447 | 1,140.165 | 1,152.162 | 1,158.254 | 1,166.265 | 1,128.594 | 1,137.306 | 1,145.723 | 1,158.732 | 1,163.042 | 1,175.419 | 1,177.053 | 1,185.802 | 1,195.293 | 1,206.191 | 1,218.752 | 1,221.933 | 1,229.215 | 1,050.467 | 1,037.555 | 1,041.013 | 1,053.839 | 1,059.971 | 977.1 | 980.646 | 989.114 | 992.982 | 994.652 | 996.009 | 1,003.363 | 1,007.671 | 988.909 | 984.288 | 990.059 | 993.047 | 1,008.299 | 1,012.022 | 1,017.153 | 1,019.062 | 1,007.78 | 168.571 | 169.542 | 170.906 | 190.007 | 191.561 | 192.443 | 193.802 | 193.576 | 195.01 | 195.713 | 196.743 | 195.569 | 195.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.959 | 26.508 | 26.508 | 21.051 | 21.051 | 21.201 | 21.351 | 21.501 | 21.651 | 21.801 | 21.951 | 22.101 | 22.251 | 0 | 22.551 | 22.701 | 22.85 | 23 | 23.15 | 23.3 | 23.45 | 23.6 | 23.75 | 25.818 | 25.968 | 26.129 | 26.291 | 26.446 | 26.608 | 26.769 | 26.93 | 29.256 | 26.349 | 25.868 | 26.149 | 26.43 | 26.711 | 26.992 | 27.273 | 0 | 27.976 |
| Goodwill en immateriële activa
| 1,110.169 | 1,120.638 | 1,122.554 | 1,131.447 | 1,140.165 | 1,152.162 | 1,158.254 | 1,166.265 | 1,128.594 | 1,137.306 | 1,145.723 | 1,158.732 | 1,163.042 | 1,175.419 | 1,177.053 | 1,185.802 | 1,195.293 | 1,206.191 | 1,218.752 | 1,221.933 | 1,229.215 | 1,050.467 | 1,037.555 | 1,041.013 | 1,053.839 | 1,059.971 | 977.1 | 980.646 | 989.114 | 992.982 | 994.652 | 996.009 | 1,003.363 | 1,007.671 | 988.909 | 984.288 | 990.059 | 993.047 | 1,008.299 | 1,012.022 | 1,017.153 | 1,019.062 | 1,007.78 | 168.571 | 169.542 | 170.906 | 190.007 | 191.561 | 192.443 | 193.802 | 193.576 | 195.01 | 195.713 | 196.743 | 195.569 | 195.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.959 | 26.508 | 26.508 | 21.051 | 21.051 | 21.201 | 21.351 | 21.501 | 21.651 | 21.801 | 21.951 | 22.101 | 22.251 | 0 | 22.551 | 22.701 | 22.85 | 23 | 23.15 | 23.3 | 23.45 | 23.6 | 23.75 | 25.818 | 25.968 | 26.129 | 26.291 | 26.446 | 26.608 | 26.769 | 26.93 | 29.256 | 26.349 | 25.868 | 26.149 | 26.43 | 26.711 | 26.992 | 27.273 | 0 | 27.976 |
| Langetermijnbeleggingen
| 121.296 | 101.426 | 119.835 | 4,073.369 | 999.651 | 110.529 | 185.712 | 154.765 | 185.429 | 1,835.054 | -327.644 | -469.866 | -440.073 | -565.716 | 462.874 | 504.084 | 652.727 | 257.448 | 1,315.742 | 1,320.377 | 1,318.254 | 1,325.526 | 1,128.799 | 1,130.691 | 1,140.103 | 1,140.36 | 1,086.094 | 1,085.63 | 1,099.249 | 1,108.794 | 1,146.364 | 1,150.429 | 1,153.193 | 1,163.08 | 507.396 | 516.426 | 521.036 | 529.74 | 529.888 | 529.566 | -396.421 | 536.206 | 5.079 | 0.336 | 0.436 | 3.679 | 86.725 | 0.876 | -101.998 | -101.155 | -100.277 | -104.519 | -47.105 | -9.105 | 39.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 191.447 | 181.825 | 434.584 | 435.221 | 418.683 | 418.685 | 49.592 | 49.683 | 48.893 | 0 | 44.828 | 44.912 | 33.234 | 54.81 | 45.463 | 45.598 | 44.787 | 44.79 | 25.303 | 25.423 | 25.369 | 25.576 | 24.37 | 24.377 | 22.025 | 22.295 | 11.09 | 11.09 | 10.93 | 10.93 | 13.459 | 13.459 | 9.304 | 8.958 | 7.628 | 11.73 | 8.874 | 10.683 | 12.486 | 12.486 | 8.438 | 8.438 | 8.847 | 6.564 | 5.022 | 7.396 | 0.414 | 8.806 | 6.554 | 9.405 | 2.351 | 3.684 | 2.34 | 5.084 | 3.626 | 5.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,084.366 | 4,423.674 | 4,028.598 | 82.222 | 2,854.799 | 3,716.464 | 3,072.759 | 3,265.29 | 2,724.668 | 959.358 | 2,630.773 | 2,920.744 | 2,459.694 | 2,794.068 | 1,568.459 | 1,704.875 | 1,545.418 | 1,917.206 | 113.605 | 113.605 | 113.605 | 91.226 | 105.365 | 105.035 | 105.458 | 94.058 | 100.868 | 75.317 | 107.826 | 91.539 | 66.578 | 66.559 | 51.326 | 51.32 | 42.785 | 42.764 | 42.223 | 55.895 | 41.922 | 92.482 | 1,008.067 | 82.289 | 410.333 | 105.697 | 103.151 | 101.85 | -0.193 | 76.93 | 181.615 | 177.939 | 178.96 | 183.681 | 126.02 | 87.966 | 0.053 | 40.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 0.53 | 0.53 | 84.166 | 84.166 | 84.166 | 84.166 | 84.426 | 84.426 | 84.426 | 84.426 | 84.426 | 236.425 | 592.485 | 34.026 | 4.281 | 4.281 | 4.281 | 4.281 | 4.401 | 4.401 | 4.281 | 4.281 | 4.304 | 4.304 | 1.759 | 0.138 | 0.178 | 0.178 | 0.178 | 0.178 | 2.383 | 2.542 | 2.701 | 2.86 | 0.087 | 0 | 0 | 0 | 27.763 | 0.416 |
| Totaal niet-vlottende activa
| 9,617.3 | 9,912.659 | 9,610.286 | 9,674.248 | 9,305.271 | 9,332.587 | 8,243.598 | 8,306.434 | 7,707.459 | 7,411.371 | 7,014.027 | 6,925.123 | 6,284.522 | 6,538.449 | 6,012.979 | 6,110.707 | 5,962.921 | 5,828.79 | 4,910.612 | 4,836.613 | 4,734.503 | 4,527.582 | 4,394.405 | 4,366.991 | 4,396.114 | 4,289.504 | 4,222.04 | 4,129.25 | 4,147.634 | 4,121.459 | 4,099.847 | 4,066.124 | 3,988.774 | 3,980.108 | 3,247.339 | 3,238.183 | 3,208.629 | 3,215.269 | 3,148.921 | 3,120.441 | 3,104.869 | 3,090.927 | 2,964.623 | 802.501 | 793.56 | 785.256 | 768.453 | 777.334 | 761.239 | 775.221 | 758.547 | 760.216 | 766.666 | 774.365 | 770.38 | 778.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.891 | 97.487 | 97.487 | 203.765 | 203.765 | 204.434 | 205.085 | 238.067 | 239.387 | 239.981 | 243.788 | 354.454 | 518.233 | 592.485 | 322.623 | 376.49 | 379.746 | 382.231 | 383.418 | 417.773 | 412.183 | 403.03 | 413.167 | 378.76 | 373.925 | 363.442 | 359.217 | 349.662 | 333.372 | 328.565 | 324.748 | 287.827 | 261.198 | 260.715 | 268.202 | 208.184 | 194.576 | 178.019 | 177.262 | 163.137 | 148.957 |
| Totaal activa
| 18,307.212 | 18,178.765 | 17,327.666 | 18,103.2 | 17,384.573 | 17,486.831 | 16,236.661 | 15,997.242 | 16,042.096 | 15,801.201 | 15,733.141 | 15,727.465 | 14,991.416 | 14,907.41 | 14,303.713 | 13,946.337 | 13,649.146 | 13,649.895 | 13,360.548 | 13,004.628 | 12,524.1 | 12,322.016 | 11,975.01 | 11,581.036 | 11,856.637 | 11,521.932 | 11,715.557 | 11,470.221 | 11,471.475 | 10,965.195 | 10,958.81 | 10,385.029 | 10,480.523 | 10,148.315 | 10,153.159 | 9,667.614 | 9,502.931 | 9,298.656 | 9,099.952 | 8,745.241 | 8,786.953 | 8,575.733 | 8,301.645 | 3,010.793 | 3,021.325 | 2,933.658 | 2,877.013 | 2,677.344 | 2,665.757 | 2,596.317 | 2,398.892 | 2,402.381 | 2,186.214 | 2,253.295 | 2,116.339 | 2,280.318 | 0.477 | 0.477 | 0 | 0 | 0 | 0 | 163.837 | 97.199 | 111.137 | 112.396 | 314.948 | 314.948 | 369.999 | 370.809 | 435.116 | 438.549 | 431.805 | 443.132 | 585.889 | 775.957 | 592.485 | 629.593 | 729.491 | 807.505 | 767.975 | 745.437 | 728.669 | 801.372 | 773.405 | 787.743 | 853.049 | 815.244 | 723.378 | 806.343 | 741.151 | 648.257 | 657.379 | 706.002 | 554.933 | 578.279 | 455.285 | 482.247 | 402.968 | 384.677 | 310.4 | 323.108 | 275.54 | 271.324 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,144.188 | 4,126.246 | 2,782.862 | 3,546.112 | 3,752.701 | 3,979.212 | 3,686.601 | 3,390.713 | 3,697.256 | 3,762.31 | 3,590.894 | 2,959.295 | 2,998.296 | 3,269.4 | 2,914.659 | 2,780.824 | 2,622.569 | 2,896.854 | 2,790.88 | 2,348.173 | 2,532.359 | 2,393.223 | 2,306.069 | 1,724.64 | 2,316.948 | 2,204.46 | 2,378.231 | 2,594.842 | 2,488.379 | 2,167.026 | 2,298.914 | 2,021.1 | 2,015.059 | 1,934.349 | 2,017.987 | 1,906.978 | 1,768.713 | 1,732.454 | 1,706.588 | 1,585.163 | 1,774.786 | 1,637.538 | 1,599.527 | 560.006 | 334.205 | 1,274.885 | 554.219 | 513.883 | 571.675 | 525.3 | 479.721 | 496.954 | 363.735 | 427.831 | 385.433 | 465.88 | 0 | 439.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72.552 | 71.86 | 93.477 | 91.315 | 92.201 | 92.201 | 92.201 | 92.201 | 87.01 | 88.545 | 0 | 99.204 | 84.478 | 91.313 | 72.093 | 67.768 | 77.271 | 157.431 | 111.976 | 147.188 | 222.63 | 206.225 | 149.263 | 221.197 | 174.258 | 112.967 | 152.366 | 165.146 | 91.307 | 149.028 | 103.336 | 101.787 | 77.256 | 95.271 | 76.575 | 94.637 | 66.959 | 85.626 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129.605 | 10 | 10 | 14 | 10 | 10 | 10 | 10 | 10 | 16 | 16 | 16 | 6 | 5 | 5 | 28 | 24.8 | 28.8 | 71.313 | 68.113 | 61.013 | 47.838 | 25 | 31.5 | 33 | 177.5 | 0 | 239.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236.474 | 236.474 | 236.474 | 236.474 | 236.474 | 236.474 | 236.474 | 237.474 | 237.474 | 237.591 | 0 | 262.61 | 308.907 | 308.907 | 308.94 | 301.941 | 277.606 | 279.63 | 290.24 | 280.24 | 286.34 | 260.18 | 225.09 | 221.09 | 213.09 | 192.89 | 145.88 | 146.03 | 116.417 | 89.24 | 63.55 | 72.44 | 65.031 | 36.08 | 13.571 | 16.493 | 16.558 | 10.608 |
| Belastingschulden
| 45.599 | 56.05 | 102.665 | 87.47 | 127.063 | 59.356 | 47.236 | 41.529 | 27.457 | 0 | 46.528 | 52.797 | 55.252 | 57.433 | 43.958 | 47.642 | 38.437 | 56.127 | 43.93 | 41.751 | 30.427 | 43.108 | 41.676 | 34.303 | 41.655 | 42.235 | 32.977 | 36.209 | 40.381 | 45.514 | 27.021 | 33.346 | 27.6 | 44.566 | 12.623 | 24.845 | 10.661 | 32.084 | 22.332 | 19.52 | 14.023 | 30.034 | 20.505 | 20.697 | 14.579 | 14.293 | 20.076 | 12.004 | 5.044 | 15.733 | -6.596 | -3.073 | -0.443 | 9.797 | -2.713 | -6.571 | 0 | 0 | 0 | 0 | 0 | 0 | 24.103 | 19.398 | 19.335 | 19.335 | 19.41 | 19.41 | 19.922 | 20.111 | 18.319 | 15.673 | 15.777 | 15.866 | 12.097 | 12.096 | 0 | 11.405 | 16.041 | 15.888 | 15.827 | 13.926 | 11.479 | 8.849 | 15.257 | 13.548 | 11.126 | 7.663 | 7.034 | 10.918 | -2.021 | -0.617 | -2.371 | -0.987 | 1.632 | 5.61 | 8.6 | 3.59 | 3.254 | 2.885 | 4.452 | 5.818 | 10.335 | 8.79 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,134.92 | 1,675.103 | 1,235.257 | 1,914.215 | 1,727.958 | 2,011.916 | 1,090.646 | 0 | 916.875 | 1,391.491 | 0 | 0 | 825.065 | 656.635 | 771.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 478.146 | 497.319 | 537.371 | 561.715 | 494.505 | 518.431 | 489.879 | 514.968 | 487.574 | 487.627 | 450.187 | 498.948 | 956.771 | 149.688 | 181.074 | 190.425 | 212.551 | 202.695 | 178.01 | 202.508 | 134.106 | 146.016 | 140.503 | 169.809 | 117.814 | 111.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.126 | 171.666 | 188.362 | 175.229 | 166.749 | 135.13 | 117.614 | 114.246 | 99.525 | 252.006 | 0 | 49.246 | 52.626 | 88.088 | 56.768 | 46.205 | 41.257 | 31.748 | 36.583 | 35.633 | 18.85 | 18.907 | 18.94 | 25.445 | 13.883 | 13.563 | 10.075 | 27.847 | 29.255 | 18.474 | 20.989 | 19.077 | 10.899 | 13.284 | -0.588 | 16.685 | 0 | 18.837 |
| Overige kortlopende verplichtingen
| 2,958.655 | 1,957.662 | 1,732.135 | 1,371.337 | 723.361 | 1,944.14 | 1,738.544 | 2,028.625 | 664.199 | 1,538.305 | 709.319 | 1,063.53 | 1,689.101 | 1,428.43 | 737.672 | 865.495 | 1,418.957 | 1,228.306 | 1,416.794 | 1,696.17 | 1,049.22 | 1,065.612 | 1,071.475 | 1,441.765 | 1,129.366 | 1,013.481 | 1,156.783 | 871.636 | 1,029.229 | 920.933 | 527.104 | 853.924 | 472.457 | 833.646 | 1,022.905 | 786.477 | 845.731 | 748.589 | 311.087 | 704.827 | 698.325 | 697.196 | 1,253.504 | 136.609 | 583.39 | 733.405 | 287.292 | 249.863 | 214.362 | 222.014 | 163.257 | 203.477 | 166.164 | 192.186 | 140.601 | 144.901 | 0.1 | 175.182 | 0 | 0 | 0 | 0 | 134.405 | 131.122 | 116.959 | 110.715 | 170.544 | 163.084 | 179.271 | 165.918 | 196.229 | 168.141 | 150.521 | 147.063 | 96.731 | 249.214 | 0 | 57.228 | 41.96 | 77.732 | 46.92 | 46.968 | 36.663 | 28.04 | 26.97 | 32.964 | 13.843 | 16.369 | 17.369 | 37.334 | 39.296 | 41.243 | 40.055 | 102.357 | 57.007 | 57.72 | 88.998 | 115.55 | 15.916 | 23.381 | 27.818 | 16.002 | 19.75 | 38.212 |
| Totaal kortlopende verplichtingen
| 6,148.442 | 6,139.958 | 5,752.582 | 6,680.022 | 5,838.381 | 5,982.708 | 5,472.38 | 5,460.867 | 5,479.559 | 5,344.96 | 5,263.616 | 5,467.113 | 4,742.649 | 4,755.262 | 4,521.353 | 4,350.597 | 4,079.963 | 4,181.288 | 4,251.605 | 4,086.093 | 3,612.007 | 3,501.944 | 3,419.22 | 3,200.707 | 3,487.969 | 3,251.905 | 3,567.991 | 3,502.687 | 3,557.989 | 3,133.473 | 3,341.185 | 2,918.37 | 3,062.488 | 2,826.561 | 3,063.515 | 2,728.301 | 2,635.105 | 2,523.128 | 2,537.582 | 2,325.51 | 2,503.133 | 2,380.768 | 2,879.536 | 872 | 937.173 | 885.692 | 886.386 | 804.55 | 862.394 | 831.161 | 697.395 | 745.197 | 554.455 | 661.313 | 556.322 | 781.71 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 158.507 | 150.521 | 136.295 | 130.05 | 498.981 | 490.827 | 529.143 | 513.817 | 543.222 | 512.488 | 494.972 | 492.603 | 433.312 | 587.446 | 0 | 430.446 | 451.386 | 493.84 | 443.781 | 430.603 | 403.019 | 473.95 | 444.443 | 472.743 | 533.939 | 490.437 | 398.756 | 482.985 | 424.622 | 346.483 | 335.931 | 408.869 | 266.362 | 301.599 | 264.484 | 293.366 | 161.457 | 156.932 | 122.416 | 132.95 | 113.602 | 143.236 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 40.312 | 40.312 | 61.444 | 214.191 | 74.444 | 74.444 | 106.224 | 106.224 | 116.187 | 116.187 | 154.244 | 154.244 | 160.863 | 160.235 | 0 | 0 | 0 | 0 | -343.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.23 | 0 | 0 | 0 | 0 | 0 | 5.489 | 7.47 | 11.464 | 17.307 | 19.313 | 24.81 | 26.422 | 32.581 | 41.428 | 0 | 60.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.227 | 39.227 | 39.227 | 39.227 | 1.227 | 1.227 | 1.227 | 1.227 | 39.227 | 39.227 | 0 | 30.227 | 39.227 | 39.227 | 39.227 | 30.227 | 39.227 | 40.227 | 40.227 | 30.227 | 40.227 | 40.227 | 40.227 | 40.227 | 43.227 | 30.227 | 52.517 | 30.077 | 19.39 | 19.39 | 25.677 | 30.677 | 84.484 | 75.884 | 80.607 | 89.597 | 67.475 | 40.723 |
| Uitgestelde opbrengsten niet-vlottend
| 136.815 | 130.567 | 137.493 | 135.516 | 143.777 | 138.919 | 151.35 | 145.822 | 147.167 | 0 | 144.94 | 143.946 | 147.099 | 148.72 | 156.57 | 163.906 | 163.281 | 156.907 | 144.356 | 136.583 | 144.184 | 134.503 | 153.237 | 141.427 | 149.383 | 137.448 | 150.766 | 141.412 | 153.002 | 147.902 | 128.992 | 122.39 | 120.415 | 114.461 | 83.421 | 75.156 | 75.794 | 77.051 | 81.212 | 80.146 | 74.729 | 63.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.168 | -1.168 | -1.168 | -1.168 | -38.064 | -37.814 | 0 | -28.864 | -37.866 | -37.786 | -37.699 | -28.699 | -37.699 | -39.007 | -38.887 | -28.887 | -38.787 | -38.787 | -38.787 | -38.787 | -43.227 | -30.227 | -52.517 | -30.077 | -19.39 | -19.39 | -25.677 | -30.677 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 5.879 | 5.879 | 2.204 | 2.204 | 1.947 | 1.947 | 289.972 | 305.219 | 0 | 0 | 0.718 | 0.718 | 0.625 | 0.625 | 0.003 | 0.776 | 0.003 | 0.003 | 347.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.124 | 0.124 | 0.124 | 0.124 | 0.149 | 0.149 | 0.149 | 0.149 | 0.174 | 0.174 | 0.174 | 0.174 | 0.199 | 0.199 | 0.249 | 0.249 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 309.18 | 309.005 | 295.706 | 306.26 | 305.207 | 303.229 | 17.74 | 147.889 | 309.846 | 452.093 | 318.067 | 316.041 | 317.791 | 316.787 | 333.643 | 332.223 | 334.181 | 489.13 | 4 | 351.839 | 352.243 | 352.48 | 373.847 | 374.353 | 375.058 | 375.944 | 462.86 | 464.136 | 464.28 | 465.729 | 517.551 | 518.547 | 520.082 | 521.543 | 642.249 | 558.954 | 565.391 | 645.807 | 607.922 | 527.587 | 610.518 | 529.793 | 32.066 | 0 | 0 | 0 | 4.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.476 | 3.476 | 3.476 | 3.476 | 0.059 | 0.059 | 0.059 | 0.059 | 1.163 | 1.413 | 0 | 1.363 | 1.361 | 1.441 | 1.528 | 1.528 | 1.528 | 1.22 | 1.34 | 1.34 | 1.44 | 1.44 | 1.44 | 1.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 492.186 | 485.763 | 496.847 | 352.678 | 525.376 | 518.54 | 565.285 | 559.332 | 573.2 | 568.28 | 617.969 | 614.948 | 626.377 | 626.368 | 490.215 | 496.906 | 497.464 | 489.133 | 499.661 | 488.423 | 496.427 | 486.984 | 527.084 | 515.78 | 524.441 | 513.391 | 613.626 | 605.548 | 617.283 | 613.632 | 646.542 | 640.938 | 640.497 | 636.004 | 642.249 | 634.11 | 641.184 | 645.807 | 607.922 | 607.733 | 610.518 | 600.335 | 32.066 | 9.702 | 0.834 | 2.661 | 4.713 | 5.489 | 7.47 | 11.464 | 17.307 | 19.313 | 24.81 | 26.422 | 32.581 | 41.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.703 | 42.703 | 42.703 | 42.703 | 1.385 | 1.385 | 1.385 | 1.385 | 40.49 | 40.74 | 0 | 31.69 | 40.687 | 40.768 | 40.854 | 31.854 | 40.879 | 41.571 | 41.691 | 31.691 | 41.816 | 41.816 | 41.816 | 41.816 | 43.401 | 30.401 | 52.691 | 30.251 | 19.589 | 19.589 | 25.926 | 30.926 | 84.484 | 75.884 | 80.607 | 89.597 | 67.475 | 40.723 |
| Totaal passiva
| 6,640.628 | 6,625.721 | 6,249.429 | 7,032.7 | 6,363.757 | 6,501.247 | 6,037.666 | 6,020.199 | 6,052.759 | 5,913.24 | 5,881.585 | 6,082.061 | 5,369.026 | 5,381.63 | 5,011.569 | 4,847.502 | 4,577.427 | 4,670.42 | 4,751.266 | 4,574.516 | 4,108.434 | 3,988.927 | 3,946.304 | 3,716.487 | 4,012.41 | 3,765.296 | 4,181.617 | 4,108.235 | 4,175.272 | 3,747.105 | 3,987.728 | 3,559.308 | 3,702.985 | 3,462.565 | 3,705.765 | 3,362.411 | 3,276.29 | 3,168.935 | 3,145.504 | 2,933.243 | 3,113.652 | 2,981.103 | 2,911.602 | 881.703 | 938.007 | 888.353 | 891.099 | 810.039 | 869.865 | 842.625 | 714.702 | 764.509 | 579.266 | 687.735 | 588.903 | 823.138 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 158.507 | 150.521 | 136.295 | 130.05 | 541.684 | 533.531 | 571.847 | 556.521 | 544.608 | 513.873 | 496.357 | 493.989 | 473.802 | 628.186 | 592.485 | 462.136 | 492.073 | 534.608 | 484.635 | 462.457 | 443.898 | 515.522 | 486.134 | 504.435 | 575.755 | 532.253 | 440.573 | 524.801 | 468.023 | 376.884 | 388.622 | 439.121 | 285.951 | 321.188 | 290.41 | 324.292 | 245.94 | 232.816 | 203.023 | 222.547 | 181.077 | 183.959 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.348 | 9.679 | 9.679 | 6.106 | 6.106 | 11.892 | 11.892 | 11.923 | 11.923 | 0 | 0 | 0 | 0 | 11.278 | 11.278 | 10.321 | 10.321 | 36.14 | 36.14 | 36.14 | 36.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 1,023.204 | 787.08 | 787.08 | 787.08 | 787.08 | 787.08 | 787.08 | 787.08 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 439.718 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 0 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 129.376 | 80.86 | 73.027 | 73.027 | 73.027 | 73.027 | 67.295 | 51.765 | 51.765 | 51.765 |
| Ingehouden winsten
| 7,693.513 | 7,583.548 | 7,139.54 | 6,984.923 | 7,093.951 | 7,061.087 | 6,425.767 | 6,211.846 | 6,230.188 | 6,516.292 | 5,815.433 | 5,612.723 | 5,589.215 | 5,492.735 | 5,192.8 | 5,002.443 | 4,974.757 | 4,878.833 | 4,547.659 | 4,376.324 | 4,328.904 | 4,255.793 | 4,003.155 | 3,837.174 | 3,817.408 | 3,727.878 | 3,512.607 | 3,361.923 | 3,279.615 | 3,202.148 | 2,998.049 | 2,854.824 | 2,806.334 | 2,715.668 | 2,524.238 | 2,383.368 | 2,304.799 | 2,208.279 | 2,002.296 | 1,859.89 | 1,722.105 | 1,642.825 | 1,475.23 | 824.31 | 776.925 | 738.469 | 701.533 | 584.553 | 508.035 | 465.031 | 389.932 | 343.157 | 311.2 | 267.848 | 239.126 | 168.939 | -322.793 | -322.793 | -323.171 | -323.171 | -323.171 | -323.171 | -317.841 | -376.493 | -348.328 | -340.825 | -461.575 | -453.422 | -436.687 | -420.551 | -344.331 | -310.164 | -299.392 | -285.696 | -122.753 | -96.965 | 0 | -67.383 | 2.578 | 38.057 | 48.5 | 48.141 | 49.873 | 50.952 | 52.373 | 48.41 | 44.043 | 49.74 | 48.694 | 48.291 | 43.23 | 41.559 | 37.838 | 37.102 | 41.512 | 45.978 | 33.659 | 26.739 | 27.027 | 21.86 | 17.745 | 26.458 | 22.749 | 15.901 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 203.207 | 2,840.256 | 204.356 | 2,694.703 | 58.803 | 2,694.887 | -454.89 | 2,965.656 | 329.756 | 2,967.38 | 331.479 | 3,027.526 | 391.625 | 3,030.16 | -17.348 | -9.679 | -9.679 | -6.106 | -6.106 | -11.892 | -11.892 | -11.923 | -11.923 | 3.981 | 3.981 | 6.254 | 6.254 | -11.278 | -11.278 | -10.321 | -10.321 | -36.14 | -36.14 | -36.14 | -36.14 | 16.88 | 16.88 | 16.88 | 16.88 | 0 | 0 | 0 | 63.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,884.518 | 2,884.518 | 2,839.108 | 3,217.699 | 0 | 2,635.901 | 0 | 3,149.777 | 0 | 2,762.477 | 0 | 2,635.901 | 0 | 3,091.507 | 0 | 2,635.901 | 0 | 2,618.553 | -9.679 | 2,624.094 | -6.106 | 2,658.811 | 2,965.743 | 2,626.902 | 2,965.743 | 2,626.871 | 2,943.884 | 2,943.884 | 2,959.194 | 2,959.194 | 2,930.146 | 2,929.8 | 2,929.8 | 2,929.8 | 2,905.759 | 2,678.36 | 2,914.484 | 2,950.624 | 2,986.307 | 2,986.307 | 2,986.307 | 3,138.652 | 3,099.774 | 837.273 | 837.273 | 309.447 | 815.126 | 820.675 | 820.675 | 820.675 | 820.675 | 820.675 | 820.675 | 820.675 | 813.809 | 813.809 | 193.795 | 1,580.409 | 193.795 | 193.795 | 193.795 | 193.795 | 193.795 | 193.795 | 193.795 | 193.795 | 105.464 | 105.464 | 105.464 | 105.464 | 105.464 | 105.464 | 105.464 | 108.841 | 105.464 | 105.464 | 157.469 | 105.464 | 105.464 | 105.464 | 105.464 | 105.464 | 105.522 | 105.522 | 105.522 | 106.48 | 103.875 | 103.875 | 103.875 | 111.213 | 100.522 | 100.438 | 101.544 | 103.768 | 98.094 | 140.344 | 58.189 | 58.189 | 56.973 | 67.096 | 22.338 | 22.338 | 19.949 | 19.699 |
| Totaal eigen vermogen van aandeelhouders
| 11,601.235 | 11,491.269 | 11,001.851 | 10,847.234 | 10,957.411 | 10,924.547 | 10,143.674 | 9,929.753 | 9,948.278 | 9,847.083 | 9,804.293 | 9,601.583 | 9,579.799 | 9,483.319 | 9,243.53 | 9,053.173 | 9,028.121 | 8,932.197 | 8,550.482 | 8,377.196 | 8,360.973 | 8,275.86 | 7,980.209 | 7,814.228 | 7,794.432 | 7,704.902 | 7,479.695 | 7,329.011 | 7,262.013 | 7,184.546 | 6,940.12 | 6,796.551 | 6,749.017 | 6,658.351 | 6,417.061 | 6,276.191 | 6,197.622 | 6,101.102 | 5,928.028 | 5,785.622 | 5,647.837 | 5,568.557 | 5,362.083 | 2,101.301 | 2,053.916 | 2,015.46 | 1,956.377 | 1,844.946 | 1,768.428 | 1,725.424 | 1,650.325 | 1,603.55 | 1,571.593 | 1,528.241 | 1,492.653 | 1,422.467 | 0.377 | 0.377 | -193.795 | -193.795 | -193.795 | -193.795 | 5.33 | -53.322 | -25.158 | -17.654 | -226.736 | -218.583 | -201.848 | -185.712 | -109.491 | -75.324 | -64.553 | -50.857 | 112.087 | 137.874 | 157.469 | 167.456 | 237.418 | 272.897 | 283.34 | 282.98 | 284.771 | 285.85 | 287.271 | 283.308 | 277.294 | 282.991 | 281.945 | 281.542 | 273.127 | 271.373 | 268.758 | 266.881 | 268.981 | 257.092 | 164.876 | 157.955 | 157.027 | 151.861 | 107.377 | 100.561 | 94.463 | 87.365 |
| Totaal eigen vermogen
| 11,666.584 | 11,553.044 | 11,078.236 | 10,917.753 | 11,020.817 | 10,985.584 | 10,198.995 | 9,977.043 | 9,989.337 | 9,887.961 | 9,851.555 | 9,645.404 | 9,622.39 | 9,525.78 | 9,292.144 | 9,098.835 | 9,071.719 | 8,979.475 | 8,609.282 | 8,430.112 | 8,415.666 | 8,333.089 | 8,028.706 | 7,864.549 | 7,844.227 | 7,756.636 | 7,533.94 | 7,361.986 | 7,296.203 | 7,218.09 | 6,971.082 | 6,825.721 | 6,777.538 | 6,685.75 | 6,447.395 | 6,305.203 | 6,226.641 | 6,129.721 | 5,954.448 | 5,811.998 | 5,673.301 | 5,594.63 | 5,390.043 | 2,129.09 | 2,083.318 | 2,045.305 | 1,985.914 | 1,867.305 | 1,795.892 | 1,753.692 | 1,684.19 | 1,637.871 | 1,606.948 | 1,565.56 | 1,527.437 | 1,457.179 | 0.377 | 0.377 | -193.795 | -193.795 | -193.795 | -193.795 | 5.33 | -53.322 | -25.158 | -17.654 | -226.736 | -218.583 | -201.848 | -185.712 | -109.491 | -75.324 | -64.553 | -50.857 | 112.087 | 137.874 | 157.469 | 167.456 | 237.418 | 272.897 | 283.34 | 282.98 | 284.771 | 285.85 | 287.271 | 283.308 | 277.294 | 282.991 | 281.945 | 281.542 | 273.127 | 271.373 | 268.758 | 266.881 | 268.981 | 257.092 | 164.876 | 157.955 | 157.027 | 151.861 | 107.377 | 100.561 | 94.463 | 87.365 |
| Totaal passiva en aandeelhoudersvermogen
| 18,307.212 | 18,178.765 | 17,327.666 | 18,103.2 | 17,384.573 | 17,486.831 | 16,236.661 | 15,997.242 | 16,042.096 | 15,801.201 | 15,733.141 | 15,727.465 | 14,991.416 | 14,907.41 | 14,303.713 | 13,946.337 | 13,649.146 | 13,649.895 | 13,360.548 | 13,004.628 | 12,524.1 | 12,322.016 | 11,975.01 | 11,581.036 | 11,856.637 | 11,521.932 | 11,715.557 | 11,470.221 | 11,471.475 | 10,965.195 | 10,958.81 | 10,385.029 | 10,480.523 | 10,148.315 | 10,153.159 | 9,667.614 | 9,502.931 | 9,298.656 | 9,099.952 | 8,745.241 | 8,786.953 | 8,575.733 | 8,301.645 | 3,010.793 | 3,021.325 | 2,933.658 | 2,877.013 | 2,677.344 | 2,665.757 | 2,596.317 | 2,398.892 | 2,402.381 | 2,186.214 | 2,253.295 | 2,116.339 | 2,280.318 | 0.477 | 0.477 | 0 | 0 | 0 | 0 | 163.837 | 97.199 | 111.137 | 112.396 | 314.948 | 314.948 | 369.999 | 370.809 | 435.116 | 438.549 | 431.805 | 443.132 | 585.889 | 766.06 | 592.485 | 629.593 | 729.491 | 807.505 | 767.975 | 745.437 | 728.669 | 801.372 | 773.405 | 787.743 | 853.049 | 815.244 | 722.518 | 806.343 | 741.151 | 648.257 | 657.379 | 706.002 | 554.933 | 578.279 | 455.285 | 482.247 | 402.968 | 384.677 | 310.4 | 323.108 | 275.54 | 271.324 |