Shandong Xinneng Taishan Power Generation Co.,Ltd.
SZSE:000720.SZ
4.24 (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
| 107.261 | 157.241 | 125.365 | 136.688 | 214.757 | 207.164 | 284.575 | 113.948 | 146.472 | 90.478 | 285.594 | 352.011 | 405.894 | 209.67 | 784.565 | 174.308 | 166.248 | 246.518 | 329.508 | 420.976 | 248.378 | 419.372 | 896.824 | 867.495 | 973.799 | 1,014.407 | 706.178 | 288.279 | 178.308 | 166.874 | 146.431 | 190.638 | 251.244 | 292.819 | 163.416 | 162.78 | 138.683 | 129.227 | 117.856 | 86.901 | 131.694 | 91.315 | 89.41 | 106.382 | 116.425 | 132.305 | 71.566 | 199.504 | 172.137 | 121.366 | 86.09 | 161.975 | 101.462 | 81.931 | 81.755 | 74.024 | 137.123 | 212.459 | 80.91 | 230.133 | 316.069 | 733.175 | 423.707 | 481.769 | 783.313 | 1,342.322 | 675.701 | 542.328 | 708.92 | 393.536 | 399.01 | 438.339 | 348.396 | 245.868 | 283.646 | 394.407 | 275.43 | 135.671 | 233.564 | 156.053 | 231.153 | 289.944 | 276.263 | 288.925 | 342.22 | 237.551 | 309.287 | 286.944 | 327.358 | 0 | 236.615 | 169.34 | 180.936 | 208.929 | 233.687 | 42.026 | 42.425 | 77.325 | 138.142 | 0 | 41.855 |
| Kortetermijnbeleggingen
| -245.379 | 0 | 0 | -268.046 | -270.996 | -273.946 | -276.896 | -279.847 | 265.922 | 265.157 | -288.698 | -291.648 | -294.598 | -297.549 | 80.443 | -212.665 | -268.58 | -313.558 | -350.08 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | -377.014 | -1.794 | -1.825 | 396.48 | 0 | 0 | 0 | 0 | -2.112 | 0 | 0 | 5.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0 | 195.153 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 107.261 | 157.241 | 125.365 | 136.688 | 214.757 | 207.164 | 284.575 | 113.948 | 146.472 | 90.478 | 285.594 | 352.011 | 405.894 | 209.67 | 784.565 | 174.308 | 166.248 | 246.518 | 329.508 | 420.976 | 248.378 | 419.372 | 896.824 | 867.495 | 973.799 | 1,014.407 | 706.178 | 288.279 | 178.308 | 166.874 | 146.431 | 190.638 | 251.244 | 292.819 | 163.416 | 162.78 | 138.683 | 129.227 | 117.856 | 86.901 | 131.694 | 91.315 | 89.41 | 106.382 | 116.425 | 132.305 | 71.566 | 199.504 | 172.137 | 121.366 | 86.09 | 161.975 | 101.462 | 81.931 | 81.755 | 74.024 | 137.123 | 212.459 | 80.91 | 230.133 | 316.069 | 733.175 | 423.707 | 481.769 | 783.313 | 1,342.322 | 675.701 | 542.328 | 708.92 | 393.536 | 399.01 | 438.339 | 348.396 | 245.868 | 283.646 | 394.407 | 275.43 | 135.671 | 233.564 | 156.053 | 231.153 | 289.944 | 276.263 | 288.925 | 342.22 | 237.551 | 309.287 | 286.944 | 327.358 | 0 | 236.615 | 169.34 | 180.936 | 208.929 | 233.687 | 42.026 | 42.425 | 77.325 | 138.142 | 0 | 41.855 |
| Nettovorderingen
| 1,467.406 | 1,445.212 | 1,446.974 | 1,387.68 | 1,388.63 | 1,587.914 | 1,685.132 | 1,980.194 | 1,745.759 | 2,172.176 | 1,903.504 | 2,283.135 | 2,110.496 | 2,028.492 | 1,858.994 | 857.758 | 648.916 | 654.906 | 890.113 | 664.109 | 723.68 | 873.043 | 553.462 | 613.932 | 861.32 | 746.17 | 717.541 | 709.539 | 698.791 | 583.62 | 660.654 | 589.481 | 583.809 | 581.837 | 585.703 | 625.903 | 618.304 | 632.77 | 591.854 | 683.952 | 657.417 | 584.921 | 616.131 | 589.712 | 686.989 | 629.364 | 715.555 | 595.26 | 516.756 | 580.883 | 525.128 | 494.729 | 530.899 | 524.994 | 395.433 | 563.16 | 510.207 | 478.806 | 1,017.246 | 1,197.507 | 666.535 | 920.275 | 670.413 | 996.122 | 985.216 | 867.96 | 663.951 | 621.204 | 614.748 | 529.554 | 407.637 | 444.492 | 646.271 | 1,026.628 | 913.56 | 794.128 | 758.149 | 767.034 | 805.682 | 691.652 | 612.577 | 599.449 | 589.233 | 572.129 | 749.332 | 764.505 | 695.754 | 782.61 | 900.448 | 0 | 862.307 | 646.997 | 45.318 | 29.261 | 30.623 | 36.028 | 21.875 | 23.612 | 30.98 | 0 | 14.346 |
| Voorraad
| 3,085.537 | 3,068.709 | 2,996.775 | 3,061.838 | 3,031.481 | 2,849.368 | 2,900.907 | 2,639.508 | 2,653.694 | 2,560.208 | 2,533.456 | 2,680.327 | 2,407.57 | 2,230.533 | 2,145.11 | 3,001.432 | 2,938.676 | 2,862.911 | 2,892.806 | 3,353.333 | 3,129.763 | 2,955.238 | 3,208.127 | 3,460.136 | 3,387.532 | 3,284.945 | 3,225.795 | 3,184.906 | 223.256 | 214.436 | 176.915 | 171.356 | 143.503 | 151.591 | 234.736 | 258.627 | 268.451 | 251.877 | 274.468 | 252.836 | 250.06 | 259.673 | 270.578 | 262.826 | 230.865 | 250.51 | 242.298 | 263.888 | 295.54 | 268.497 | 317.71 | 240.958 | 277.01 | 219.886 | 282.948 | 215.601 | 172.551 | 169.543 | 214.05 | 241.886 | 199.071 | 229.314 | 294.428 | 214.283 | 169.592 | 163.149 | 232.205 | 176.183 | 136.133 | 173.525 | 142.498 | 178.757 | 246.815 | 150.538 | 171.631 | 180.656 | 193.86 | 176.753 | 173.725 | 193.778 | 167.075 | 97.357 | 95.897 | 88.2 | 344.36 | 344.368 | 341.784 | 315.018 | 355.459 | 324.754 | 302.16 | 289.063 | 237.752 | 209.07 | 171.209 | 144.113 | 165.143 | 167.509 | 110.275 | 0 | 145.357 |
| Overige vlottende activa
| 43.7 | 57.626 | 43.188 | 35.958 | 33.27 | 42.058 | 35.269 | 23.81 | 28.78 | 41.608 | 27.706 | 41.223 | 31.289 | 17.489 | 15.557 | 31.274 | 21.563 | 7.936 | 3.651 | 29.123 | 32.306 | 13.853 | 31.171 | 192.389 | 155.181 | 73.703 | 49.257 | 31.59 | 7.808 | 5.568 | 15.732 | 0.207 | 0.427 | -26.944 | 0.061 | 0.275 | -29.136 | 0.154 | 6.249 | -34.454 | -32.584 | -30.789 | -23.944 | -45.328 | -56.45 | -41.123 | -33.855 | -42.863 | -39.542 | -34.303 | -38.772 | -29.518 | -29.29 | -26.175 | -19.65 | -39.181 | -36.746 | -51.883 | -319.572 | -340.977 | -21.93 | -21.538 | -18.508 | -22.999 | -22.164 | -23.822 | -21.128 | -41.646 | -4.061 | -92.307 | 0 | 1.377 | 0.599 | 0.599 | 0.882 | 1.377 | 1.377 | 0.513 | 0.513 | 1.377 | 1.377 | 1.49 | 12.326 | 9.245 | 6.668 | 4.293 | 2.057 | 0.058 | -135.019 | 451.554 | -129.59 | 7.855 | 581.63 | 587.794 | 579.962 | 490.756 | 495.278 | 593.153 | 297.105 | 622.572 | 128.28 |
| Totaal vlottende activa
| 4,703.904 | 4,728.789 | 4,650.93 | 4,622.164 | 4,668.138 | 4,686.504 | 4,905.883 | 4,757.459 | 4,574.706 | 4,864.47 | 4,750.26 | 5,356.696 | 4,955.249 | 4,486.183 | 4,804.226 | 4,064.771 | 3,775.403 | 3,772.272 | 4,116.078 | 4,467.542 | 4,134.128 | 4,261.506 | 4,689.584 | 5,133.952 | 5,377.832 | 5,119.225 | 4,698.771 | 4,214.315 | 1,108.162 | 970.498 | 999.732 | 951.682 | 978.982 | 999.303 | 983.916 | 1,047.585 | 996.302 | 1,014.028 | 990.427 | 989.236 | 1,006.587 | 905.12 | 952.175 | 913.592 | 977.83 | 971.057 | 995.564 | 1,015.788 | 944.891 | 936.442 | 890.156 | 868.144 | 880.08 | 800.636 | 740.484 | 813.604 | 783.135 | 808.927 | 992.633 | 1,328.549 | 1,159.745 | 1,861.225 | 1,370.04 | 1,669.176 | 1,915.957 | 2,349.609 | 1,550.728 | 1,298.069 | 1,455.741 | 1,004.308 | 949.145 | 1,062.965 | 1,242.081 | 1,423.633 | 1,369.719 | 1,370.568 | 1,228.817 | 1,079.971 | 1,213.484 | 1,042.86 | 1,012.182 | 988.24 | 973.719 | 958.498 | 1,442.58 | 1,350.717 | 1,348.881 | 1,384.63 | 1,448.247 | 1,377.906 | 1,271.492 | 1,113.255 | 1,045.636 | 1,035.054 | 1,015.48 | 712.924 | 724.72 | 861.598 | 576.503 | 622.572 | 329.838 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 80.542 | 84.155 | 84.032 | 79.859 | 86.506 | 91.721 | 94.821 | 213.384 | 220.787 | 231.268 | 185.233 | 96.412 | 99.485 | 105.591 | 70.878 | 69.672 | 70.694 | 68.392 | 76.282 | 73.878 | 71.346 | 72.719 | 74.392 | 73.882 | 75.64 | 75.492 | 3,291.687 | 3,377.489 | 3,578.501 | 3,647.395 | 3,721.975 | 3,706.751 | 3,744.659 | 3,784.946 | 3,826.653 | 3,753.875 | 3,795.261 | 3,855.207 | 3,914.031 | 3,887.65 | 3,918.031 | 3,976.485 | 4,037.549 | 4,046.728 | 4,089.654 | 4,153.682 | 4,211.603 | 4,264.628 | 4,307.418 | 4,343.055 | 4,403.157 | 4,321.059 | 4,355.857 | 4,391.504 | 4,439.44 | 4,239.233 | 4,277.989 | 4,321.493 | 4,376.511 | 4,750.856 | 5,327.929 | 4,248.939 | 4,051.601 | 3,416.978 | 3,220.755 | 3,078.917 | 2,927.765 | 2,960.756 | 2,930.488 | 2,937.72 | 2,921.868 | 2,895.149 | 2,574.971 | 2,462.946 | 2,495.965 | 2,379.104 | 2,381.955 | 2,364.128 | 2,371.778 | 2,362.253 | 2,280.072 | 1,315.536 | 1,279.029 | 1,273.692 | 1,490.853 | 1,416.975 | 1,429.618 | 1,410.015 | 1,410.686 | 0 | 1,367.382 | 1,335.819 | 1,329.003 | 1,240.436 | 1,250.62 | 442.257 | 431.747 | 361.805 | 285.707 | 256.482 | 251.442 |
| Goodwill
| 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 1.152 | 48.581 | 48.581 | 48.581 | 48.581 | 48.581 | 48.581 | 48.581 | 48.581 | 0 | 0 | 0 | 48.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.818 | 11.499 | 12.18 | 12.845 | 13.525 | 14.206 | 14.886 | 15.566 | 16.151 | 16.321 | 16.983 | 14.371 | 8.784 | 6.957 | 7.099 | 7.24 | 7.246 | 7.325 | 7.432 | 7.132 | 7.238 | 7.345 | 7.451 | 7.371 | 7.365 | 7.462 | 175.177 | 176.247 | 177.577 | 178.996 | 179.565 | 179.811 | 181.16 | 182.506 | 183.855 | 184.563 | 185.896 | 187.229 | 188.27 | 186.669 | 178.662 | 160.027 | 147.188 | 147.924 | 136.123 | 137.233 | 138.344 | 134.738 | 135.745 | 136.752 | 137.76 | 133.463 | 134.438 | 135.413 | 136.388 | 121.726 | 122.605 | 123.477 | 124.356 | 125.244 | 56.264 | 56.738 | 57.318 | 57.874 | 58.394 | 58.925 | 59.455 | 51.199 | 51.672 | 52.182 | 52.751 | 54.702 | 55.161 | 55.668 | 56.178 | 57.127 | 57.272 | 56.559 | 56.866 | 56.035 | 56.38 | 56.531 | 52.857 | 52.233 | 56.626 | 57.021 | 57.36 | 57.244 | 57.629 | 0 | 63.196 | 63.633 | 64.27 | 65.816 | 65.081 | 26.101 | 26.458 | 24.072 | 16.209 | 0 | 16.076 |
| Goodwill en immateriële activa
| 11.969 | 12.65 | 13.331 | 13.997 | 14.677 | 15.357 | 16.037 | 16.718 | 17.302 | 17.473 | 18.135 | 15.522 | 9.935 | 8.108 | 8.25 | 8.392 | 8.398 | 8.477 | 8.584 | 55.713 | 55.82 | 55.926 | 56.032 | 55.952 | 55.947 | 56.043 | 223.758 | 176.247 | 177.577 | 178.996 | 179.565 | 179.811 | 181.16 | 182.506 | 183.855 | 184.563 | 185.896 | 187.229 | 188.27 | 186.669 | 178.662 | 160.027 | 147.188 | 147.924 | 136.123 | 137.233 | 138.344 | 134.738 | 135.745 | 136.752 | 137.76 | 133.463 | 134.438 | 135.413 | 136.388 | 121.726 | 122.605 | 123.477 | 124.356 | 125.244 | 56.264 | 56.738 | 57.318 | 57.874 | 58.394 | 58.925 | 59.455 | 51.199 | 51.672 | 52.182 | 52.751 | 54.702 | 55.161 | 55.668 | 56.178 | 57.127 | 57.272 | 56.559 | 56.866 | 56.035 | 56.38 | 56.531 | 52.857 | 52.233 | 56.626 | 57.021 | 57.36 | 57.244 | 57.629 | 0 | 63.196 | 63.633 | 64.27 | 65.816 | 65.081 | 26.101 | 26.458 | 24.072 | 16.209 | 0 | 16.076 |
| Langetermijnbeleggingen
| 527.913 | 281.128 | 281.128 | 542.27 | 545.22 | 545.969 | 548.919 | 545.769 | 0 | -0 | 553.855 | 366.43 | 369.38 | 377.992 | -0 | 289.29 | 345.205 | 377.649 | 414.171 | 61.366 | 61.366 | 60.236 | 60.236 | 60.02 | -0 | 10 | 438.914 | 819.438 | 444.219 | 446.886 | 48.581 | 445.718 | 377.468 | 378.656 | 378.656 | 383.248 | 381.137 | 382.514 | 382.514 | 382.317 | 382.317 | 382.228 | 382.228 | 287.938 | 287.938 | 287.704 | 287.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159.569 | 159.578 | 0 | -25.549 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.091 | 6.452 | 6.592 | 4.103 | 4.326 | 4.076 | 4.014 | 2.524 | 2.435 | 2.705 | 2.705 | 2.451 | 2.015 | 2.332 | 1.815 | 1.689 | 1.957 | 2.121 | 1.787 | 2.15 | 2.404 | 2.15 | 2.15 | 1.78 | 1.78 | 1.78 | 1.78 | 1.557 | 5.964 | 6.198 | 6.432 | 6.702 | 6.973 | 7.244 | 7.515 | 7.609 | 7.934 | 8.259 | 8.584 | 8.655 | 9.042 | 9.428 | 9.815 | 9.349 | 9.789 | 10.669 | 10.669 | 12.162 | 12.671 | 13.145 | 13.618 | 15.201 | 15.201 | 19.402 | 19.402 | 20.353 | 22.767 | 26.036 | 26.28 | 24.108 | 25.523 | 24.06 | 24.06 | 20.699 | 23.452 | 25.658 | 25.658 | 25.511 | 25.511 | 25.511 | 25.549 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 248.179 | 251.248 | 2.458 | 3.031 | 3.604 | 4.177 | 4.749 | 553.638 | 553.066 | 2.432 | 2.702 | 2.972 | 3.242 | 400.768 | 69.672 | 20.2 | 10.2 | 10.2 | 364.201 | 367.687 | 347.234 | 350.473 | 366.486 | 379.898 | 373.359 | 378.489 | -0.014 | -0.014 | -0.014 | 398.321 | 1.872 | 1.902 | 1.933 | 1.964 | -0.117 | 2.025 | 2.056 | 0.881 | 0.894 | 1.315 | 1.328 | 1.346 | 1.364 | 0.982 | 0.996 | 1.009 | 289.638 | 289.667 | 289.508 | 289.537 | 289.031 | 289.06 | 288.939 | 288.969 | 291.301 | 314.493 | 304.391 | 326.651 | -20.822 | 200.933 | 190.074 | 190.096 | 190.209 | 190.231 | 186.739 | 192.517 | 0.005 | 0.005 | 161.239 | 186.452 | 159.687 | 192.581 | 189.723 | 202.453 | 187.154 | 184.141 | 224.813 | 224.148 | 224.087 | 221.623 | 220.371 | 186.038 | 183.878 | 82.649 | 82.998 | 83.094 | 82.763 | 83.398 | 1,519.682 | 78.84 | 79.503 | 88.419 | 131.587 | 109.924 | 64.026 | 51.934 | 50.984 | 43.822 | 59.715 | 3.099 |
| Totaal niet-vlottende activa
| 626.515 | 632.564 | 636.332 | 642.686 | 653.76 | 660.726 | 667.968 | 783.144 | 794.162 | 804.512 | 762.359 | 483.517 | 483.787 | 497.265 | 481.71 | 438.715 | 446.454 | 466.838 | 511.023 | 557.309 | 558.622 | 538.265 | 543.284 | 558.12 | 513.264 | 516.675 | 4,334.628 | 4,374.717 | 4,206.245 | 4,279.461 | 4,354.875 | 4,340.853 | 4,312.162 | 4,355.286 | 4,398.643 | 4,329.178 | 4,372.253 | 4,435.265 | 4,494.281 | 4,466.186 | 4,489.367 | 4,529.495 | 4,578.125 | 4,493.304 | 4,524.487 | 4,590.285 | 4,649.331 | 4,701.166 | 4,745.501 | 4,782.46 | 4,844.072 | 4,758.753 | 4,794.556 | 4,835.259 | 4,884.199 | 4,672.612 | 4,737.854 | 4,775.396 | 4,853.798 | 5,101.118 | 5,610.648 | 4,519.811 | 4,323.075 | 3,685.761 | 3,492.832 | 3,350.239 | 3,205.395 | 3,197.041 | 3,167.254 | 3,176.652 | 3,161.071 | 3,109.538 | 2,822.713 | 2,708.338 | 2,754.596 | 2,623.385 | 2,623.369 | 2,645.499 | 2,652.792 | 2,642.376 | 2,558.075 | 1,592.438 | 1,517.924 | 1,509.803 | 1,630.128 | 1,556.994 | 1,570.073 | 1,550.022 | 1,551.713 | 1,519.682 | 1,509.419 | 1,478.954 | 1,481.693 | 1,437.839 | 1,425.625 | 532.384 | 510.139 | 436.861 | 345.738 | 316.198 | 270.617 |
| Totaal activa
| 5,330.419 | 5,361.353 | 5,287.261 | 5,264.85 | 5,321.898 | 5,347.23 | 5,573.852 | 5,540.603 | 5,368.868 | 5,668.982 | 5,512.62 | 5,840.213 | 5,439.037 | 4,983.448 | 5,285.936 | 4,503.486 | 4,221.857 | 4,239.11 | 4,627.102 | 5,024.851 | 4,692.75 | 4,799.771 | 5,232.868 | 5,692.071 | 5,891.096 | 5,635.9 | 9,033.398 | 8,589.031 | 5,314.408 | 5,249.959 | 5,354.607 | 5,292.535 | 5,291.144 | 5,354.589 | 5,382.559 | 5,376.762 | 5,368.555 | 5,449.294 | 5,484.708 | 5,455.421 | 5,495.954 | 5,434.615 | 5,530.3 | 5,406.896 | 5,502.316 | 5,561.342 | 5,644.895 | 5,716.954 | 5,690.392 | 5,718.903 | 5,734.228 | 5,626.897 | 5,674.637 | 5,635.895 | 5,624.683 | 5,486.216 | 5,520.989 | 5,584.323 | 5,846.431 | 6,429.667 | 6,770.394 | 6,381.036 | 5,693.115 | 5,354.936 | 5,408.789 | 5,699.848 | 4,756.124 | 4,495.11 | 4,622.994 | 4,180.96 | 4,110.216 | 4,172.502 | 4,064.793 | 4,131.971 | 4,124.315 | 3,993.953 | 3,852.185 | 3,725.47 | 3,866.276 | 3,685.235 | 3,570.257 | 2,580.678 | 2,491.642 | 2,468.301 | 3,072.708 | 2,907.711 | 2,918.955 | 2,934.653 | 2,999.96 | 2,897.588 | 2,780.91 | 2,592.21 | 2,527.328 | 2,472.893 | 2,441.106 | 1,245.308 | 1,234.859 | 1,298.46 | 922.241 | 938.77 | 600.455 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 356.774 | 425.811 | 540.185 | 517.018 | 582.592 | 618.435 | 722.167 | 524.19 | 509.561 | 593.49 | 516.027 | 706.356 | 505.276 | 390.991 | 438.046 | 420.758 | 440.137 | 370.261 | 482.9 | 574.753 | 359.401 | 388.291 | 438.273 | 360.13 | 391.376 | 296.952 | 479.774 | 406.419 | 481.097 | 319.1 | 525.342 | 380.274 | 434.336 | 416.22 | 432.559 | 441.346 | 367.454 | 348.834 | 372.778 | 312.313 | 288.763 | 228.669 | 264.404 | 245.736 | 360.187 | 263.905 | 243.567 | 300.279 | 274.576 | 258.071 | 232.109 | 302.495 | 304.649 | 264.195 | 239.299 | 186.541 | 162.974 | 169.758 | 211.883 | 294.729 | 475.106 | 513.799 | 478.213 | 336.248 | 371.426 | 206.651 | 220.696 | 177.582 | 173.129 | 265.533 | 289.391 | 128.582 | 200.671 | 208.201 | 256.413 | 114.702 | 95.243 | 146.046 | 166.9 | 153.874 | 200.427 | 110.667 | 122.317 | 190.773 | 250.293 | 144.559 | 157.412 | 173.993 | 195.064 | 0 | 178.764 | 178.465 | 197.622 | 127.107 | 135.409 | 72.867 | 80.592 | 122.057 | 71.558 | 0 | 41.604 |
| Kortlopende schulden
| 1,439.433 | 1,463.387 | 1,366.025 | 1,411.836 | 1,404.052 | 1,638.579 | 1,898.954 | 1,705.172 | 1,775.138 | 1,877.918 | 1,800.159 | 1,745.456 | 1,680.904 | 1,186.993 | 1,149.318 | 1,103.018 | 794.876 | 781.914 | 1,037.863 | 1,334.906 | 1,307.949 | 1,115.533 | 1,082.279 | 679.909 | 764.272 | 1,020 | 3,396.794 | 3,096.359 | 1,793.814 | 1,402.359 | 633.549 | 1,352.412 | 1,311.222 | 1,377.256 | 1,312.344 | 1,471.01 | 1,667.2 | 2,082.2 | 2,087.2 | 1,412.2 | 1,504.2 | 1,374.867 | 1,490.367 | 1,517.033 | 1,444.2 | 1,591.2 | 1,648.2 | 1,748.2 | 1,718.2 | 1,698.2 | 1,665.2 | 1,201.2 | 1,236.2 | 1,029.2 | 1,037.2 | 444 | 525 | 560 | 812 | 1,377 | 1,487 | 1,770 | 1,531 | 1,688 | 1,631 | 1,990 | 2,004.76 | 2,245.985 | 2,320.985 | 1,818.555 | 1,885.845 | 2,056.762 | 1,823.762 | 1,749.672 | 1,674.112 | 1,177.54 | 1,054.301 | 989.545 | 1,012.56 | 752.493 | 799.748 | 514.024 | 363.32 | 313.603 | 818.83 | 730.671 | 701.946 | 702.342 | 674.395 | 0 | 496.009 | 457.423 | 341.269 | 384.087 | 258.459 | 243.965 | 189.141 | 244.529 | 129.546 | 0 | 132.617 |
| Belastingschulden
| 7.149 | 7.522 | 9.448 | 9.576 | 8.021 | 11.251 | 12.708 | 17.555 | 12.947 | 11.736 | 51.223 | 38.881 | 39.704 | 116.414 | 401.042 | 28.208 | 30.861 | 90.644 | 113.886 | 12.576 | 8.31 | 261.982 | 145.053 | 10.772 | 6.536 | 0.31 | 35.577 | 22.174 | 19.902 | 18.98 | 35.557 | 22.437 | 24.803 | 47.396 | 15.338 | 40.431 | 25.49 | 19.852 | -2.302 | 13.838 | 12.657 | 17.794 | -0.442 | -12.151 | 2.655 | -14.771 | 7.966 | 8.71 | -2.768 | 9.008 | -1.549 | -1.806 | -5.081 | 1.689 | -6.096 | -17.204 | -33.946 | -49.198 | -60.851 | -78.223 | -26.817 | 3.09 | -5.412 | -27.757 | -2.873 | -6.71 | -1.27 | 14.579 | 26.932 | 36.363 | 46.946 | 54.01 | 34.694 | 55.476 | 56.005 | 45.823 | 40.701 | 54.607 | 52.458 | 69.666 | 55.365 | 46.552 | 29.42 | 43.042 | 34.267 | 39.397 | 69.791 | 38.043 | 54.539 | 0 | -12.188 | -16.535 | 0.546 | 60.753 | 64.939 | 56.241 | 50.116 | 49.314 | 17.399 | 0 | 19.017 |
| Uitgestelde opbrengsten
| 93.023 | 52.848 | 56.266 | 53.295 | 52.399 | 57.622 | 17.318 | 138.3 | 0 | 0 | 95.71 | 330.834 | 157.445 | 166.733 | 449.626 | 104.859 | 72.966 | 110.392 | 145.686 | 54.148 | 42.416 | 295.644 | 177.72 | 81.205 | 107.417 | 63.89 | 586.804 | 605.506 | 320.915 | 393.842 | 290.591 | 387.753 | 368.198 | 346.753 | 300.923 | 405.702 | 409.174 | 385.091 | 333.47 | 398.42 | 398.815 | 438.44 | 518.126 | 536.162 | 620.443 | 624.547 | 624.463 | 872.057 | 778.538 | 849.402 | 821.718 | 663.036 | 651.511 | 674.185 | 613.926 | 644.848 | 669.549 | 754.766 | 839.678 | 1,021.013 | 849.597 | 457.601 | 497.733 | 444.192 | 526.925 | 525.835 | 457.898 | 448.895 | 546.42 | 441.526 | 271.047 | 356.532 | 312.038 | 312.608 | 306.491 | 351.314 | 319.168 | 319.701 | 429.669 | 561.652 | 371.755 | 109.563 | 121.565 | 106.872 | 119.764 | 138.842 | 198.393 | 203.126 | 252.433 | 0 | 166.76 | 129.742 | 135.283 | 181.241 | 201.043 | 109.348 | 135.319 | 228.487 | 78.243 | 0 | 103.243 |
| Overige kortlopende verplichtingen
| 331.929 | 344.415 | 256.422 | 203.81 | 207.039 | 55.158 | 55.104 | 211.156 | 73.796 | 150.14 | 9.323 | 9.134 | 8.602 | 54.769 | 13.364 | 22.107 | 23.23 | 24.343 | 25.098 | 231.89 | 54.111 | 49.572 | 932.993 | 2,012.34 | 1,574.374 | 783.345 | 454.247 | 45.289 | 26.054 | 32.523 | 825.19 | 37.278 | 28.771 | 22.034 | 68.051 | 22.479 | 15.697 | 22.503 | 55.62 | 32.56 | 24.178 | 22.192 | 65.948 | 25.317 | 14.109 | 20.597 | 43.786 | 24.521 | 18.928 | 16.56 | 49.138 | 37.625 | 35.778 | 24.05 | 37.498 | 46.124 | 24.192 | 21.138 | 39.155 | 21.851 | 10.599 | 10.095 | 19.416 | 117.806 | 17.333 | 31.007 | 21.155 | 41.219 | 5.099 | 3.933 | 16.315 | 8.567 | 8.567 | 6.556 | 32.361 | 6.052 | 7.347 | 9.513 | 25.548 | 19.347 | 9.964 | 10.739 | 29.864 | 21.875 | 20.056 | 25.789 | 12.845 | 22.411 | 19.985 | 958.569 | 39.749 | 26.199 | 33.296 | 0.453 | 46.312 | 1.873 | 22.957 | 3.283 | 35.209 | 322.661 | 26.801 |
| Totaal kortlopende verplichtingen
| 2,221.159 | 2,286.462 | 2,218.898 | 2,185.959 | 2,246.082 | 2,369.794 | 2,693.543 | 2,578.818 | 2,358.495 | 2,621.548 | 2,421.22 | 2,791.78 | 2,352.227 | 1,799.486 | 2,050.354 | 1,650.743 | 1,331.209 | 1,286.91 | 1,691.546 | 2,195.698 | 1,763.877 | 1,849.039 | 2,631.265 | 3,133.584 | 2,837.438 | 2,164.187 | 4,917.619 | 4,153.573 | 2,621.88 | 2,147.823 | 2,274.671 | 2,157.717 | 2,142.527 | 2,162.263 | 2,113.876 | 2,340.537 | 2,459.525 | 2,838.628 | 2,849.068 | 2,155.493 | 2,215.956 | 2,064.167 | 2,338.846 | 2,324.249 | 2,438.939 | 2,500.249 | 2,560.016 | 2,945.058 | 2,790.242 | 2,822.233 | 2,768.165 | 2,204.356 | 2,228.138 | 1,991.631 | 1,927.924 | 1,321.513 | 1,381.715 | 1,505.662 | 1,902.716 | 2,714.593 | 2,822.301 | 2,751.495 | 2,526.362 | 2,586.246 | 2,546.685 | 2,753.493 | 2,704.509 | 2,913.681 | 3,045.634 | 2,529.547 | 2,462.598 | 2,550.442 | 2,345.038 | 2,277.037 | 2,269.376 | 1,649.608 | 1,476.059 | 1,464.806 | 1,634.677 | 1,487.366 | 1,381.894 | 744.994 | 637.066 | 633.123 | 1,208.944 | 1,039.861 | 1,070.596 | 1,101.872 | 1,141.878 | 958.569 | 881.282 | 791.828 | 707.47 | 692.889 | 641.222 | 428.053 | 428.009 | 598.356 | 314.556 | 322.661 | 304.264 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 551.308 | 492.954 | 476.236 | 474.995 | 458.29 | 345.825 | 228.488 | 277.788 | 291.274 | 291.979 | 303.568 | 218.721 | 228.919 | 302.165 | 340 | 340 | 350 | 350 | 310 | 310 | 320 | 297 | 310 | 780 | 1,271 | 1,661 | 2,644.654 | 2,793.724 | 1,275.724 | 1,636.324 | 1,565.134 | 1,593.734 | 1,579.924 | 1,583.524 | 1,699.748 | 1,750.352 | 1,654.162 | 1,402.762 | 1,474.762 | 2,150.23 | 2,200.23 | 2,333.83 | 2,188.83 | 2,066.446 | 2,093.969 | 2,140.736 | 2,166.236 | 2,023.003 | 2,120.09 | 2,070.857 | 2,098.023 | 2,506.2 | 2,511.7 | 2,664.8 | 2,631.8 | 3,069.6 | 3,029.6 | 2,945.2 | 2,851.6 | 2,717.2 | 2,940.2 | 2,609.4 | 2,109.4 | 1,579 | 1,579 | 1,579.767 | 634.767 | 55 | 55 | 55 | 55 | 48.45 | 170.45 | 311.45 | 321.25 | 788.823 | 826.317 | 719.31 | 693.318 | 672.088 | 670.493 | 287.318 | 322.461 | 333.601 | 375.591 | 387.728 | 375.023 | 381.911 | 411.045 | 0 | 467.896 | 419.937 | 446.092 | 416.773 | 473.193 | 69.599 | 103.42 | 70.05 | 40.05 | 0 | 40 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -4.765 | -4.939 | 0 | 424.405 | 315.374 | 198.036 | 0 | -0 | 0 | -0 | 15.547 | 15.545 | 15.316 | 15.339 | 19.341 | 18.673 | 19.721 | 19.341 | 22.923 | 22.485 | 22.047 | 21.61 | -755.735 | -1,249.772 | -1,629.96 | 21.606 | 23.24 | 23.427 | 23.427 | 23.427 | 25.116 | 19.448 | 19.448 | 19.448 | 21.042 | 12.242 | 12.242 | 12.242 | 0 | 0 | 0 | 12.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.183 | 4.765 | 4.939 | 2.419 | 2.383 | 2.419 | 2.419 | 2.491 | 2.455 | 2.491 | 2.491 | 2.563 | 2.563 | 2.563 | 2.563 | 2.636 | 2.636 | 2.636 | 2.636 | 2.708 | 2.708 | 2.708 | 2.708 | 2.78 | 2.744 | 2.78 | 2.78 | 2.864 | -971.055 | -1,346.563 | 2.864 | -1,302.848 | -1,289.291 | -1,293.237 | -1,412.617 | -1,726.969 | -1,631.079 | -1,379.679 | -1,451.679 | 0 | 0 | 0 | -12.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.765 | 4.939 | -0 | -424.405 | -315.374 | -198.036 | -0 | 0 | 0.496 | 0.496 | 0.496 | 0.496 | 0.496 | 0.496 | 0.496 | 0.944 | 0.944 | 0.944 | 0.944 | 0.944 | 1.406 | 1.406 | 780 | 1,271 | 1,661 | 22.789 | 321.678 | 1,275.724 | 1,636.324 | 287.183 | 1,593.734 | 1,579.924 | 1,583.524 | 1,699.748 | 1,750.352 | 1,654.162 | 1,402.762 | 1,474.762 | 64.209 | 53.617 | 53.968 | 35.303 | 33.079 | 33.079 | 33.079 | 36.684 | 14.258 | 12.258 | 12.258 | 13.258 | 13.009 | 13.009 | 13.009 | 13.009 | 14.009 | 14.134 | 14.384 | 14.509 | 3.016 | 3.016 | 3.038 | 3.038 | 3.04 | 3.054 | 3.082 | 3.082 | 27.734 | 27.159 | 111.547 | 26.655 | 10.294 | 10.294 | 10.294 | 10.094 | 0.114 | 0.15 | 0.15 | 0.05 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.975 | 4.975 | 7.325 | -958.569 | 9.949 | 0 | 19.02 | 9.592 | 14.588 | 12.45 | 11.279 | 12.252 | 10.136 | 41.46 | 3.76 |
| Totaal niet-vlottende verplichtingen
| 555.491 | 497.719 | 481.176 | 477.414 | 460.672 | 348.244 | 230.907 | 280.279 | 293.729 | 294.966 | 306.556 | 237.328 | 247.523 | 320.541 | 358.399 | 362.473 | 372.253 | 373.301 | 332.921 | 336.575 | 346.138 | 323.161 | 335.723 | 807.045 | 1,294.972 | 1,694.82 | 2,691.829 | 3,141.505 | 1,603.82 | 1,949.512 | 1,878.608 | 1,909.735 | 1,890.005 | 1,893.259 | 2,006.328 | 1,794.777 | 1,689.487 | 1,438.087 | 1,510.087 | 2,214.439 | 2,253.847 | 2,387.798 | 2,224.133 | 2,099.525 | 2,127.048 | 2,173.815 | 2,202.92 | 2,037.261 | 2,132.348 | 2,083.115 | 2,111.282 | 2,519.209 | 2,524.709 | 2,677.809 | 2,644.809 | 3,083.609 | 3,043.734 | 2,959.584 | 2,866.109 | 2,720.216 | 2,943.216 | 2,612.438 | 2,112.438 | 1,582.04 | 1,582.054 | 1,582.848 | 637.848 | 82.734 | 82.159 | 166.547 | 81.655 | 58.744 | 180.744 | 321.744 | 331.344 | 788.937 | 826.467 | 719.46 | 693.368 | 672.088 | 670.493 | 287.318 | 322.461 | 333.601 | 375.591 | 387.728 | 379.998 | 386.886 | 418.369 | -958.569 | 477.845 | 419.937 | 465.112 | 426.365 | 487.781 | 82.049 | 114.699 | 82.302 | 50.186 | 41.46 | 43.76 |
| Totaal passiva
| 2,776.649 | 2,784.18 | 2,700.074 | 2,663.373 | 2,706.754 | 2,718.039 | 2,924.449 | 2,859.096 | 2,652.224 | 2,916.514 | 2,727.775 | 3,029.107 | 2,599.75 | 2,120.026 | 2,408.753 | 2,013.215 | 1,703.461 | 1,660.212 | 2,024.467 | 2,532.273 | 2,110.014 | 2,172.2 | 2,966.988 | 3,940.629 | 4,132.41 | 3,859.007 | 7,609.448 | 7,295.078 | 4,225.7 | 4,097.336 | 4,153.279 | 4,067.452 | 4,032.532 | 4,055.521 | 4,120.204 | 4,135.314 | 4,149.012 | 4,276.715 | 4,359.155 | 4,369.932 | 4,469.803 | 4,451.965 | 4,562.979 | 4,423.774 | 4,565.987 | 4,674.064 | 4,762.936 | 4,982.319 | 4,922.591 | 4,905.348 | 4,879.447 | 4,723.564 | 4,752.847 | 4,669.439 | 4,572.732 | 4,405.121 | 4,425.449 | 4,465.246 | 4,768.825 | 5,434.808 | 5,765.517 | 5,363.933 | 4,638.799 | 4,168.287 | 4,128.739 | 4,336.342 | 3,342.357 | 2,996.415 | 3,127.793 | 2,696.094 | 2,544.253 | 2,609.186 | 2,525.782 | 2,598.782 | 2,600.721 | 2,438.545 | 2,302.526 | 2,184.266 | 2,328.045 | 2,159.454 | 2,052.387 | 1,032.313 | 959.527 | 966.725 | 1,584.535 | 1,427.589 | 1,450.594 | 1,488.758 | 1,560.247 | 2,897.588 | 1,359.127 | 1,211.765 | 1,172.582 | 1,119.254 | 1,129.003 | 510.102 | 542.708 | 680.658 | 364.742 | 364.12 | 348.024 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 147.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,256.532 | 1,256.532 | 1,256.532 | 1,256.532 | 1,256.532 | 1,256.532 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 1,289.651 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 863.46 | 479.7 | 479.7 | 479.7 | 479.7 | 479.7 | 479.7 | 319.8 | 319.8 | 0 | 319.8 | 319.8 | 319.8 | 319.8 | 319.8 | 273 | 182 | 182 | 182 | 140 | 100 |
| Ingehouden winsten
| 495.782 | 519.219 | 530.517 | 543.21 | 558.209 | 572.691 | 593.348 | 623.506 | 660.032 | 694.558 | 727.153 | 754.377 | 782.693 | 807.374 | 821.498 | 442.562 | 470.982 | 531.691 | 546.399 | 430.422 | 428.515 | 434.589 | 60.225 | -453.788 | -446.699 | -428.475 | -1,009.187 | -1,008.363 | -533.689 | -474.339 | -428.948 | -405.887 | -380.166 | -340.453 | -362.242 | -368.586 | -380.355 | -411.276 | -442.966 | -466.274 | -486.528 | -515.045 | -522.403 | -504.628 | -520.911 | -554.557 | -556.086 | -695.959 | -666.366 | -625.831 | -590.289 | -537.546 | -520.321 | -482.028 | -413.354 | -392.763 | -382.293 | -355.115 | -404.665 | -461.474 | -452.51 | -439.728 | -405.67 | -289.494 | -213.138 | -138.456 | -93.687 | 24.379 | 25.551 | 20.525 | 66.431 | 70.679 | 65.162 | 56.257 | 49.18 | 54.793 | 50.059 | 43.51 | 41.6 | 36.823 | 31.18 | 148.108 | 136.068 | 124.16 | 114.978 | 102.735 | 92.615 | 217.339 | 204.922 | 0 | 208.134 | 200.376 | 160.624 | 123.17 | 97.323 | 138.368 | 133.687 | 96.573 | 70 | 116.126 | 60 |
| Overige gereserveerde algehele resultaten
| 197.27 | 0.475 | -0 | 704.386 | 196.548 | 704.256 | 196.412 | 833.604 | 196.341 | 833.604 | 196.341 | 833.604 | 196.341 | 833.604 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 3.508 | 3.671 | 3.681 | 3.814 | 3.551 | 3.129 | 3.6 | 2.893 | 2.374 | 1.645 | 1.59 | 1.456 | 1.302 | 0.972 | 0.298 | 0.425 | 0.047 | 0.012 | 0.537 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 507.781 | 704.122 | 556.228 | 0 | 507.781 | 0 | 474.661 | -162.601 | 474.661 | -162.601 | 474.661 | -162.601 | 474.661 | -162.601 | 671.002 | 667.204 | 667.204 | 667.204 | 676.736 | 683.989 | 776.75 | 816.752 | 829.805 | 830.22 | 830.22 | 830.22 | 830.22 | 702.54 | 439.368 | 439.368 | 439.368 | 438.953 | 438.953 | 438.953 | 438.953 | 438.953 | 438.953 | 438.953 | 438.953 | 438.953 | 438.916 | 438.916 | 438.916 | 438.916 | 438.916 | 438.916 | 438.931 | 439.888 | 440.63 | 439.985 | 439.803 | 441.745 | 441.601 | 440.998 | 439.77 | 441.308 | 440.497 | 439.359 | 438.557 | 429.792 | 429.792 | 425.531 | 425.531 | 425.938 | 425.938 | 423.711 | 423.711 | 401.93 | 401.93 | 402.338 | 440.678 | 436.6 | 438.063 | 438.808 | 439.503 | 450.5 | 451.304 | 453.604 | 454.05 | 452.3 | 452.701 | 741.166 | 741.8 | 721.936 | 721.936 | 721.936 | 721.936 | 733.108 | 733.108 | 0 | 727.915 | 705.304 | 706.918 | 678.863 | 678.863 | 272.109 | 326.709 | 301.703 | 295.703 | 309.131 | 84.682 |
| Totaal eigen vermogen van aandeelhouders
| 2,457.364 | 2,480.348 | 2,491.17 | 2,504.127 | 2,519.069 | 2,533.479 | 2,554.072 | 2,584.16 | 2,620.686 | 2,655.211 | 2,687.807 | 2,715.031 | 2,743.347 | 2,768.027 | 2,782.151 | 2,399.417 | 2,427.837 | 2,488.546 | 2,512.787 | 2,404.061 | 2,494.916 | 2,540.992 | 2,179.681 | 1,666.083 | 1,673.173 | 1,691.396 | 1,114.192 | 987.499 | 772.82 | 832.303 | 877.432 | 899.656 | 925.848 | 964.854 | 942.545 | 935.472 | 923.648 | 892.593 | 860.749 | 837.111 | 816.145 | 787.755 | 780.02 | 797.759 | 782.002 | 747.938 | 746.305 | 607.389 | 637.724 | 677.613 | 712.975 | 767.659 | 784.74 | 822.43 | 889.876 | 912.005 | 921.664 | 947.704 | 897.352 | 831.778 | 840.743 | 849.263 | 883.321 | 999.904 | 1,076.26 | 1,148.714 | 1,193.484 | 1,289.769 | 1,290.94 | 1,286.323 | 1,370.57 | 1,370.739 | 1,366.685 | 1,358.525 | 1,352.143 | 1,368.753 | 1,364.823 | 1,360.574 | 1,359.11 | 1,352.583 | 1,347.341 | 1,368.974 | 1,357.568 | 1,325.795 | 1,316.613 | 1,304.37 | 1,294.251 | 1,270.247 | 1,257.829 | 1,272.746 | 1,255.849 | 1,225.48 | 1,187.342 | 1,121.834 | 1,095.986 | 683.477 | 642.396 | 580.276 | 547.703 | 565.257 | 244.682 |
| Totaal eigen vermogen
| 2,553.769 | 2,577.173 | 2,587.188 | 2,601.477 | 2,615.144 | 2,629.192 | 2,649.402 | 2,681.507 | 2,716.644 | 2,752.468 | 2,784.845 | 2,811.106 | 2,839.287 | 2,863.421 | 2,877.183 | 2,490.271 | 2,518.395 | 2,578.898 | 2,602.635 | 2,492.578 | 2,582.736 | 2,627.571 | 2,265.88 | 1,751.443 | 1,758.686 | 1,776.893 | 1,423.95 | 1,293.953 | 1,088.708 | 1,152.623 | 1,201.327 | 1,225.083 | 1,258.612 | 1,299.067 | 1,262.355 | 1,241.448 | 1,219.543 | 1,172.578 | 1,125.553 | 1,085.489 | 1,026.152 | 982.65 | 967.321 | 983.122 | 936.329 | 887.278 | 881.959 | 734.635 | 767.801 | 813.555 | 854.781 | 903.333 | 921.79 | 966.456 | 1,051.951 | 1,081.095 | 1,095.541 | 1,119.077 | 1,077.606 | 994.858 | 1,004.877 | 1,017.104 | 1,054.315 | 1,186.649 | 1,280.051 | 1,363.506 | 1,413.767 | 1,498.695 | 1,495.201 | 1,484.866 | 1,565.963 | 1,563.316 | 1,539.012 | 1,533.189 | 1,523.595 | 1,555.408 | 1,549.66 | 1,541.204 | 1,538.231 | 1,525.782 | 1,517.871 | 1,548.366 | 1,532.115 | 1,501.576 | 1,488.173 | 1,480.122 | 1,468.361 | 1,445.895 | 1,439.713 | 1,455.587 | 1,421.783 | 1,380.444 | 1,354.746 | 1,353.639 | 1,312.102 | 735.206 | 692.151 | 617.802 | 557.499 | 574.65 | 252.431 |
| Totaal passiva en aandeelhoudersvermogen
| 5,330.419 | 5,361.353 | 5,287.261 | 5,264.85 | 5,321.898 | 5,347.23 | 5,573.852 | 5,540.603 | 5,368.868 | 5,668.982 | 5,512.62 | 5,840.213 | 5,439.037 | 4,983.448 | 5,285.936 | 4,503.486 | 4,221.857 | 4,239.11 | 4,627.102 | 5,024.851 | 4,692.75 | 4,799.771 | 5,232.868 | 5,692.071 | 5,891.096 | 5,635.9 | 9,033.398 | 8,589.031 | 5,314.408 | 5,249.959 | 5,354.607 | 5,292.535 | 5,291.144 | 5,354.589 | 5,382.559 | 5,376.762 | 5,368.555 | 5,449.294 | 5,484.708 | 5,455.421 | 5,495.954 | 5,434.615 | 5,530.3 | 5,406.896 | 5,502.316 | 5,561.342 | 5,644.895 | 5,716.954 | 5,690.392 | 5,718.903 | 5,734.228 | 5,626.897 | 5,674.637 | 5,635.895 | 5,624.683 | 5,486.216 | 5,520.989 | 5,584.323 | 5,846.431 | 6,429.667 | 6,770.394 | 6,381.036 | 5,693.115 | 5,354.936 | 5,408.789 | 5,699.848 | 4,756.124 | 4,495.11 | 4,622.994 | 4,180.96 | 4,110.216 | 4,172.502 | 4,064.793 | 4,131.971 | 4,124.315 | 3,993.953 | 3,852.185 | 3,725.47 | 3,866.276 | 3,685.235 | 3,570.257 | 2,580.678 | 2,491.642 | 2,468.301 | 3,072.708 | 2,907.711 | 2,918.955 | 2,934.653 | 2,999.96 | 2,897.588 | 2,780.91 | 2,592.21 | 2,527.328 | 2,472.893 | 2,441.106 | 1,245.308 | 1,234.859 | 1,298.46 | 922.241 | 938.77 | 600.455 |