BOE Technology Group Company Limited
SZSE:000725.SZ
3.81 (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
| 82,202.141 | 82,201.886 | 72,467.393 | 66,135.392 | 63,920.861 | 65,980.916 | 68,800.307 | 77,192.969 | 84,788.918 | 91,436.349 | 80,986.835 | 85,678.589 | 71,388.786 | 70,432.015 | 73,694.296 | 62,338.113 | 56,664.937 | 56,710.96 | 56,972.723 | 48,537.145 | 47,191.671 | 49,875.147 | 51,481.54 | 53,087.082 | 50,581.91 | 54,077.391 | 57,128.66 | 53,519.408 | 50,760.401 | 51,228.998 | 58,152.817 | 41,018.467 | 44,519.08 | 47,770.768 | 38,866.862 | 34,825.388 | 35,265.303 | 36,572.785 | 40,172.402 | 40,661.272 | 44,591.346 | 50,531.922 | 20,464.553 | 23,365.935 | 28,542.101 | 16,540.286 | 15,211.851 | 14,039.248 | 15,575.509 | 15,956.853 | 20,325.469 | 19,684.538 | 22,317.927 | 20,830.639 | 23,997.832 | 16,503.92 | 17,427.462 | 16,281.33 | 15,836.412 | 13,283.122 | 14,078.587 | 4,100.971 | 3,903.741 | 2,984.353 | 1,620.166 | 1,633.982 | 1,704.436 | 2,119.101 | 1,920.791 | 1,887.177 | 1,809.217 | 2,395.946 | 1,510.409 | 1,894.571 | 2,080.68 | 3,677.333 | 4,793.16 | 1,704.577 | 1,834.288 | 3,656.405 | 2,790.569 | 3,462.371 | 2,051.459 | 1,747.47 | 1,812.508 | 2,079.395 | 2,294.226 | 1,161.267 | 1,007.926 | 1,214.124 | 1,182.598 | 1,273.595 | 1,415.667 | 461.243 | 329.471 | 365.064 | 333.875 | 324.861 | 412.086 | 0 | 47.734 |
| Kortetermijnbeleggingen
| 8,413.164 | 6,040.865 | 7,755.964 | 8,745.13 | 11,595.507 | 15,626.93 | 17,187.994 | 15,641.784 | 16,710.313 | 8,939.174 | 10,028.173 | 6,007.252 | 2,654.184 | 3,476.011 | 4,367.202 | 910.182 | 1,703.603 | 2,775.557 | 5,809.185 | 3,868.391 | 3,932.991 | 5,165.01 | -1,644.509 | -1,663.792 | -1,661.286 | -1,659.527 | -1,676.492 | -1,570.324 | -1,585.838 | -1,499.844 | -1,537.824 | -1,536.591 | 35.872 | -1,571.016 | -1,568.626 | -1,586.172 | -1,550.638 | -1,562.202 | -1,555.805 | -1,545.284 | -1,529.584 | -1,525.637 | -1,527.23 | -1,492.843 | -1,501.286 | -1,505.947 | -1,532.139 | -1,537.719 | -1,552.473 | -1,364.597 | -1,363.846 | -1,382.585 | -1,391.786 | -1,404.241 | 67.794 | -1,179.079 | -1,184.098 | -1,211.134 | -1,220.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166.068 | -169.39 | -183.135 | -1.067 | 0 | 0 | 0 | -14.588 | 0.5 | -10.044 | 0 | -7.593 | -0.099 | -0.728 | 0 | -0.614 | 0 | 0 | 20.425 | -32.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 90,615.305 | 88,242.751 | 80,223.357 | 74,880.522 | 75,516.368 | 81,607.847 | 85,988.301 | 92,834.753 | 101,499.231 | 100,375.523 | 91,015.008 | 91,685.841 | 74,042.97 | 73,908.025 | 78,061.498 | 63,248.295 | 58,368.54 | 59,486.517 | 62,781.908 | 52,405.536 | 51,124.662 | 55,040.157 | 51,481.54 | 53,087.082 | 50,581.91 | 54,077.391 | 57,128.66 | 53,519.408 | 50,760.401 | 51,228.998 | 58,152.817 | 41,018.467 | 44,554.952 | 47,770.768 | 38,866.862 | 34,825.388 | 35,265.303 | 36,572.785 | 40,172.402 | 40,661.272 | 44,591.346 | 50,531.922 | 20,464.553 | 23,365.935 | 28,542.101 | 16,540.286 | 15,211.851 | 14,039.248 | 15,575.509 | 15,956.853 | 20,325.469 | 19,684.538 | 22,317.927 | 20,830.639 | 24,065.626 | 16,503.92 | 17,427.462 | 16,281.33 | 15,836.412 | 13,283.122 | 14,078.587 | 4,100.971 | 3,903.741 | 2,984.353 | 1,620.166 | 1,633.982 | 1,704.436 | 2,119.101 | 1,920.791 | 1,887.177 | 1,809.217 | 2,395.946 | 1,510.409 | 1,894.571 | 2,080.68 | 3,677.833 | 4,793.16 | 1,704.577 | 1,834.288 | 3,656.405 | 2,790.569 | 3,462.371 | 2,051.459 | 1,747.47 | 1,812.508 | 2,099.821 | 2,294.226 | 1,161.267 | 1,007.926 | 1,214.124 | 1,182.598 | 1,273.595 | 1,415.667 | 461.243 | 334.471 | 365.064 | 333.875 | 324.861 | 412.086 | 0 | 47.734 |
| Nettovorderingen
| 37,215.289 | 31,510.54 | 37,917.052 | 34,719.496 | 28,844.518 | 26,694.85 | 30,052.65 | 29,791.516 | 28,208.23 | 35,836.405 | 38,832.556 | 37,405.436 | 38,083.618 | 31,890.105 | 25,199.636 | 27,597.758 | 26,987.384 | 19,126.422 | 19,973.901 | 23,030.248 | 20,741.609 | 19,995.633 | 23,762.271 | 21,407.059 | 19,392.906 | 16,267.23 | 17,752.182 | 18,067.77 | 20,223.449 | 18,084.097 | 19,298.351 | 16,259.2 | 13,046.46 | 9,413.182 | 9,568.863 | 9,708.059 | 8,782.441 | 8,901.169 | 8,264.263 | 7,868.626 | 6,572.625 | 5,996.019 | 6,289.937 | 7,260.288 | 7,147.521 | 7,474.27 | 6,665.416 | 7,940.386 | 5,929.1 | 5,305.084 | 4,806.958 | 2,889.894 | 2,486.597 | 2,167.743 | 2,073.398 | 1,844.906 | 1,964.765 | 1,827.385 | 1,712.071 | 1,881.821 | 1,717.146 | 986.458 | 935.719 | 1,410.842 | 2,019.284 | 2,168.086 | 2,163.546 | 2,086.525 | 1,894.861 | 1,617.722 | 1,591.424 | 1,923.374 | 1,833.552 | 2,472.749 | 2,644.731 | 3,627.574 | 2,695.724 | 2,318.876 | 2,336.924 | 3,515.702 | 2,782.361 | 2,926.61 | 2,239.156 | 2,766.072 | 2,477.887 | 2,218.416 | 1,883.071 | 1,492.977 | 1,312.649 | 1,208.254 | 755.088 | 1,041.583 | 51.096 | 60.839 | 55.192 | 22.96 | 25.5 | 23.527 | 21.701 | 0 | 15.321 |
| Voorraad
| 26,029.426 | 24,025.961 | 24,321.891 | 26,567.74 | 25,631.092 | 23,990.67 | 22,787.814 | 28,515.433 | 33,018.794 | 30,513.075 | 27,805.161 | 28,535.064 | 23,564.15 | 20,535.551 | 17,875.454 | 16,265.622 | 16,802.992 | 15,565.357 | 12,396.195 | 12,276.291 | 14,352.489 | 12,802.431 | 11,985.398 | 12,178.965 | 10,933.542 | 10,661.929 | 8,957.719 | 9,363.701 | 9,759.164 | 9,262.441 | 7,833.139 | 7,833.058 | 7,200.45 | 6,388.611 | 6,609.406 | 5,969.882 | 5,713.761 | 5,036.244 | 4,163.304 | 4,043.797 | 3,587.133 | 3,793.977 | 3,018.805 | 2,805.827 | 2,904.438 | 2,886.259 | 2,668.907 | 2,830.218 | 2,573.855 | 2,411.386 | 2,116.219 | 1,849.197 | 2,187.471 | 1,427.182 | 1,300.48 | 947.82 | 919.742 | 859.95 | 780.64 | 839.318 | 609.924 | 489.216 | 472.234 | 974.152 | 919.329 | 827.269 | 791.698 | 931.617 | 967.618 | 963.886 | 1,266.044 | 1,052.427 | 1,815.637 | 2,408.433 | 1,919.902 | 1,956.848 | 1,389.381 | 939.738 | 1,127.066 | 1,578.472 | 1,548.957 | 1,416.046 | 1,248.919 | 1,052.001 | 969.198 | 775.121 | 560.402 | 561.776 | 460.693 | 450.023 | 262.124 | 354.01 | 332 | 225.184 | 174.866 | 112.103 | 96.93 | 92.045 | 89.201 | 0 | 85.649 |
| Overige vlottende activa
| 849.92 | 3,102.393 | 728.304 | 3,278.112 | 3,237.042 | 3,492.957 | 3,402.598 | 1,778.708 | 2,974.688 | 4,380.801 | 3,586.62 | 5,880.545 | 6,141.436 | 6,934.755 | 7,848.869 | 9,690.494 | 8,850.056 | 10,197.444 | 9,296.637 | 9,932.442 | 8,311.012 | 8,061.235 | 12,463.074 | 12,465.582 | 18,930.028 | 15,208.648 | 15,941.737 | 15,062.304 | 9,802.546 | 9,889.793 | 5,757.522 | 9,996.022 | 13,732.918 | 8,766.976 | 8,712.018 | 9,449.645 | 8,561.271 | 6,187.725 | 6,085.764 | 4,736.392 | 2,760.054 | 2,315.123 | 1,872.805 | 1,153.245 | 769.695 | 1,103.948 | 1,284.972 | 2,410.648 | 2,369.304 | 2,320.588 | 696.797 | 1,361.432 | 710.792 | 1,445.713 | 352.781 | 690.264 | 493.659 | 413.695 | 283.806 | 260.018 | 224.732 | 299.35 | 290.05 | 2.673 | 2.057 | 5.636 | 4.842 | 6.004 | 8.441 | 8.796 | -180.356 | -296.234 | 21.206 | -418.38 | -330.523 | 41.427 | 18.396 | 24.662 | 49.664 | 17.55 | 11.058 | 7.259 | 8.647 | -327.997 | -328.122 | -252.051 | -353.723 | 66.24 | 1.103 | 38.571 | 1.1 | -233.943 | 776.405 | 750.577 | 489.769 | 176.891 | 182.087 | 132.99 | 87.903 | 590.564 | 122.448 |
| Totaal vlottende activa
| 154,709.94 | 146,881.645 | 143,190.605 | 139,445.871 | 133,229.02 | 135,786.324 | 142,231.364 | 152,920.409 | 165,700.943 | 171,105.803 | 161,239.346 | 163,506.886 | 141,832.174 | 133,268.436 | 128,985.457 | 116,802.169 | 111,008.973 | 104,375.741 | 104,448.641 | 97,644.516 | 94,529.772 | 95,899.456 | 99,692.282 | 99,138.689 | 99,838.387 | 96,215.199 | 99,780.298 | 96,013.183 | 90,545.56 | 88,465.329 | 91,041.828 | 75,106.747 | 78,534.779 | 72,339.537 | 63,757.149 | 59,952.975 | 58,322.776 | 56,697.923 | 58,685.733 | 57,310.088 | 57,511.158 | 62,637.041 | 31,646.1 | 34,585.295 | 39,363.756 | 28,004.764 | 25,831.146 | 27,220.501 | 26,447.768 | 25,993.911 | 27,945.442 | 25,785.061 | 27,702.786 | 25,871.277 | 27,792.285 | 19,986.91 | 20,805.629 | 19,382.359 | 18,612.929 | 16,264.279 | 16,630.388 | 5,875.995 | 5,601.744 | 5,372.02 | 4,560.837 | 4,634.974 | 4,664.522 | 5,143.247 | 4,791.711 | 4,477.582 | 4,486.328 | 5,075.514 | 5,180.804 | 6,357.372 | 6,314.79 | 9,303.682 | 8,896.661 | 4,987.853 | 5,347.943 | 8,768.128 | 7,132.945 | 7,812.286 | 5,548.182 | 5,237.547 | 4,931.472 | 4,841.306 | 4,383.976 | 3,282.261 | 2,782.371 | 2,910.971 | 2,200.91 | 2,435.244 | 2,575.169 | 1,497.844 | 1,054.3 | 677.017 | 638.392 | 573.423 | 610.891 | 590.564 | 271.152 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 231,146.602 | 235,127.52 | 243,249.176 | 243,460.743 | 242,804.775 | 244,947.085 | 250,060.306 | 252,716.661 | 255,059.29 | 256,764.222 | 259,994.243 | 263,748.714 | 267,872.668 | 266,709.769 | 267,442.436 | 221,396.755 | 217,222.998 | 214,648.702 | 213,163.024 | 203,460.717 | 199,960.846 | 190,360.65 | 184,581.086 | 173,766.221 | 158,883.046 | 146,702.805 | 139,386.547 | 130,309.301 | 123,025.899 | 113,647.792 | 102,955.836 | 87,131.68 | 83,472.541 | 82,216.821 | 82,210.561 | 80,634.041 | 76,920.948 | 73,705.538 | 71,267.037 | 66,067.87 | 64,466.965 | 58,191.837 | 54,668.615 | 50,522.307 | 43,379.825 | 36,337.866 | 36,828.364 | 36,677.316 | 36,528.296 | 36,224.138 | 36,801.785 | 36,227.278 | 32,936.206 | 28,149.513 | 23,386.314 | 17,815.13 | 13,602.828 | 9,357.54 | 9,095.838 | 8,374.178 | 8,189.402 | 7,316.31 | 6,987.528 | 7,042.118 | 7,126.916 | 6,876.102 | 6,952.021 | 7,196.435 | 7,431.957 | 7,665.385 | 8,157.066 | 8,407.797 | 11,174.282 | 11,446.054 | 11,667.925 | 12,083.128 | 12,318.286 | 10,873.875 | 10,120.335 | 5,951.931 | 4,354.292 | 4,480.853 | 4,211.602 | 4,345.131 | 4,361.28 | 4,221.777 | 1,344.994 | 1,207.438 | 1,149.769 | 1,123.46 | 816.502 | 670.094 | 608.789 | 523.656 | 435.2 | 418.858 | 372.468 | 175.517 | 174.244 | 175.413 | 168.43 |
| Goodwill
| 704.706 | 704.706 | 704.706 | 701.014 | 675.109 | 672.119 | 660.824 | 1,130.007 | 1,130.007 | 1,130.007 | 1,130.007 | 1,400.357 | 1,400.357 | 1,400.357 | 1,400.357 | 707.604 | 707.604 | 707.604 | 707.604 | 904.371 | 904.371 | 904.371 | 904.371 | 841.479 | 841.479 | 727.693 | 197.964 | 197.964 | 197.964 | 197.964 | 197.964 | 197.964 | 197.964 | 197.964 | 197.964 | 155.756 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 51.503 | 55.927 | 55.927 | 55.927 | 55.927 | 73.743 | 47.364 | 47.364 | 47.364 | 47.364 | 47.364 | 47.364 | 47.364 | 59.318 | 59.318 | 47.364 | 47.364 | 49.723 | 49.723 | 49.723 | 47.364 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11,677.117 | 11,518.947 | 11,732.563 | 10,487.779 | 9,218.018 | 9,291.072 | 8,948.327 | 10,625.135 | 10,774.723 | 10,965.364 | 11,209.498 | 11,113.357 | 11,350.959 | 11,615.576 | 11,875.926 | 7,637.769 | 7,469.227 | 7,280.668 | 7,416.417 | 6,961.496 | 6,902.909 | 6,591.395 | 5,937.679 | 5,383.958 | 5,490.324 | 5,056.552 | 2,982.664 | 3,285.107 | 3,046.125 | 3,086.565 | 3,136.873 | 2,864.508 | 2,605.563 | 2,633.022 | 2,679.239 | 2,690.226 | 2,065.601 | 2,101.549 | 2,158.511 | 2,111.798 | 2,156.864 | 1,980.602 | 2,025.946 | 1,678.201 | 1,705.658 | 1,465.303 | 1,497.109 | 1,361.313 | 1,404.318 | 1,429.158 | 1,454.669 | 1,077.242 | 1,087.34 | 1,104.04 | 1,112.496 | 1,010.904 | 928.992 | 775.394 | 774.986 | 682.336 | 699.24 | 703.201 | 715.814 | 729.124 | 735.81 | 730.809 | 742.638 | 752.889 | 755.56 | 747.313 | 746.989 | 738.5 | 249.083 | 246.654 | 261.586 | 242.505 | 253.84 | 192.862 | 159.322 | 167.274 | 180.689 | 67.459 | 161.858 | 141.918 | 123.262 | 145.325 | 128.946 | 118.04 | 113.676 | 110.725 | 107.766 | 42.468 | 39.189 | 38.426 | 35.42 | 35.206 | 34.611 | 0 | 2.124 | 0 | 0 |
| Goodwill en immateriële activa
| 12,381.823 | 12,223.653 | 12,437.269 | 11,188.793 | 9,893.128 | 9,963.191 | 9,609.151 | 11,755.142 | 11,904.73 | 12,095.371 | 12,339.505 | 12,513.714 | 12,751.316 | 13,015.934 | 13,276.284 | 8,345.373 | 8,176.831 | 7,988.272 | 8,124.021 | 7,865.867 | 7,807.279 | 7,495.765 | 6,842.05 | 6,225.437 | 6,331.803 | 5,784.245 | 3,180.628 | 3,483.071 | 3,244.089 | 3,284.529 | 3,334.837 | 3,062.472 | 2,803.526 | 2,830.986 | 2,877.203 | 2,845.983 | 2,117.104 | 2,153.052 | 2,210.013 | 2,163.301 | 2,208.367 | 2,032.105 | 2,077.449 | 1,729.704 | 1,757.161 | 1,516.806 | 1,548.612 | 1,412.816 | 1,455.821 | 1,480.661 | 1,506.172 | 1,133.169 | 1,143.267 | 1,159.966 | 1,168.423 | 1,084.648 | 976.356 | 822.759 | 822.35 | 729.7 | 746.604 | 750.565 | 763.179 | 788.441 | 795.127 | 778.173 | 790.002 | 802.611 | 805.283 | 797.036 | 746.989 | 738.5 | 249.083 | 246.654 | 261.586 | 242.505 | 253.84 | 192.862 | 159.322 | 167.274 | 180.689 | 67.459 | 161.858 | 141.918 | 123.262 | 145.325 | 128.946 | 118.04 | 113.676 | 110.725 | 107.766 | 42.468 | 39.189 | 38.426 | 35.42 | 35.206 | 34.611 | 0 | 2.124 | 0 | 0 |
| Langetermijnbeleggingen
| 17,422.341 | 17,643.44 | 17,896 | 7,306.619 | 4,500.55 | -441 | -2,260.087 | -7,883.526 | -8,907.17 | -1,558.965 | -2,861.241 | -129.921 | 1,951.649 | 1,315.527 | -140.386 | 3,019.422 | 2,061.535 | 606.525 | -2,459.07 | -633.419 | -589.702 | -1,960.589 | 4,767.698 | 6,466.623 | 5,882.125 | 10,135.658 | 9,465.245 | 4,773.954 | 4,324.118 | 4,289.93 | 3,516.438 | 4,043.469 | 2,111.336 | 3,678.251 | 3,283.025 | 2,611.438 | 2,601.184 | 2,589.96 | 2,518.155 | 2,836.042 | 2,743.861 | 2,740.205 | 2,771.585 | 2,607.876 | 2,619.554 | 2,596.616 | 2,620.15 | 2,580.575 | 2,586.493 | 2,379.333 | 2,397.444 | 1,550.259 | 1,604.716 | 1,639.296 | 169.27 | 1,411.563 | 1,405.848 | 1,469.765 | 1,468.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,099.224 | 2,068.995 | 2,151.096 | 2,818.846 | 0 | 0 | 0 | 2,620.194 | 2,270.372 | 2,272.861 | 0 | 2,227.393 | 2,143.453 | 2,066.414 | 0 | 2,017.527 | 0 | 0 | 887.826 | 918.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720.872 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 554.949 | 430.48 | 1,089.91 | 382.605 | 76.111 | 76.038 | 70.25 | 176.437 | 183.029 | 186.97 | 190.336 | 60.032 | 70.1 | 198.681 | 205.041 | 211.839 | 212.736 | 165.703 | 248.154 | 230.328 | 219.509 | 202.939 | 252.374 | 185.663 | 176.342 | 170.521 | 106.256 | 136.475 | 149.943 | 140.527 | 146.539 | 100.674 | 101.021 | 112.619 | 117.105 | 119.071 | 125.576 | 132.125 | 138.78 | 147.502 | 150.708 | 155.143 | 160.481 | 48.397 | 47.516 | 47.685 | 47.701 | 47.844 | 49.167 | 49.355 | 47.892 | 49.748 | 50.121 | 50.524 | 51.053 | 51.536 | 52.062 | 53.178 | 53.397 | 4.131 | 4.266 | 4.939 | 5.013 | 42.841 | 44.019 | 46.469 | 76.333 | 4.282 | 4.222 | 4.044 | 1.832 | 0 | 0 | 0 | 1.941 | 10.538 | 1.151 | 0 | 13.22 | 1.497 | 0.801 | 0 | 10.759 | 0 | 0 | 50.316 | 3.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 6,152.207 | 4,965.939 | 2,017.173 | 13,870.881 | 18,911.324 | 22,053.794 | 20,851.119 | 21,311.384 | 22,350.543 | 18,470.84 | 19,330.415 | 14,172.662 | 10,998.262 | 13,149.812 | 14,487.974 | 13,392.443 | 12,050.768 | 13,629.456 | 16,887.434 | 15,832.67 | 15,134.127 | 16,296.925 | 7,893.002 | 3,897.426 | 5,120.545 | 3,720.99 | 4,189.767 | 4,239.649 | 4,182.876 | 3,915.64 | 4,139.533 | 5,730.111 | 3,252.581 | 1,629.02 | 347.852 | 524 | 768.4 | 1,370.358 | 1,420.564 | 849.263 | 854.146 | 663.598 | 1,214.223 | 1,121.002 | 1,206.765 | 449.318 | 229.389 | 161.915 | 248.703 | 72.569 | 70.681 | 210.639 | 315.65 | 114.284 | 1,662.607 | 1,714.99 | 1,765.624 | 1,193.433 | 561.194 | 663.168 | 468.282 | 558.675 | 583.656 | 735.539 | 878.285 | 851.056 | 898.396 | 1.127 | 1.462 | 1.516 | 1.022 | 2,639.284 | 2,632.322 | 2,702.36 | 56.087 | 36.634 | 59.483 | 2,310.209 | 55.816 | 120.305 | 133.493 | 2,105.33 | 88.946 | 955.139 | 886.294 | 23.521 | 2.485 | 910.019 | 886.983 | 822.899 | 907.639 | 855.009 | 803.58 | 772.017 | 13.09 | 694.834 | 669.604 | 682.846 | 647.937 | 524.021 | 499.012 |
| Totaal niet-vlottende activa
| 267,657.922 | 270,391.031 | 276,689.529 | 276,209.641 | 276,185.887 | 276,599.108 | 278,330.739 | 278,076.098 | 280,590.422 | 285,958.438 | 288,993.258 | 290,365.2 | 293,643.996 | 294,389.722 | 295,271.349 | 246,365.832 | 239,724.868 | 237,038.657 | 235,963.562 | 226,756.162 | 222,532.059 | 212,395.69 | 204,336.209 | 190,541.37 | 176,393.861 | 166,514.219 | 156,328.444 | 142,942.449 | 134,926.924 | 125,278.418 | 114,093.183 | 100,068.406 | 91,741.006 | 90,467.697 | 88,835.746 | 86,734.532 | 82,533.213 | 79,951.032 | 77,554.55 | 72,063.978 | 70,424.047 | 63,782.889 | 60,892.352 | 56,029.287 | 49,010.822 | 40,948.291 | 41,274.215 | 40,880.466 | 40,868.479 | 40,206.056 | 40,823.974 | 39,171.093 | 36,049.961 | 31,113.583 | 26,437.668 | 22,077.867 | 17,802.718 | 12,896.675 | 12,001.051 | 9,771.177 | 9,408.554 | 8,630.488 | 8,339.377 | 8,608.94 | 8,844.347 | 8,551.8 | 8,716.752 | 10,103.679 | 10,311.919 | 10,619.076 | 11,725.754 | 11,785.581 | 14,055.687 | 14,395.068 | 14,607.732 | 14,643.176 | 14,905.622 | 13,376.945 | 12,576.086 | 8,384.46 | 6,735.689 | 6,653.642 | 6,490.691 | 5,442.188 | 5,370.837 | 5,328.765 | 2,398.206 | 2,235.498 | 2,150.428 | 2,057.084 | 1,831.908 | 1,567.571 | 1,451.558 | 1,334.1 | 1,204.582 | 1,148.897 | 1,076.683 | 858.363 | 824.305 | 699.434 | 667.442 |
| Totaal activa
| 422,367.862 | 417,272.675 | 419,880.133 | 415,655.512 | 409,414.907 | 412,385.432 | 420,562.103 | 430,996.507 | 446,291.366 | 457,064.242 | 450,232.603 | 453,872.087 | 435,476.17 | 427,658.158 | 424,256.806 | 363,168.001 | 350,733.841 | 341,414.398 | 340,412.203 | 324,400.678 | 317,061.831 | 308,295.146 | 304,028.491 | 289,680.059 | 276,232.248 | 262,729.417 | 256,108.742 | 238,955.632 | 225,472.484 | 213,743.747 | 205,135.011 | 175,175.153 | 170,275.785 | 162,807.234 | 152,592.894 | 146,687.507 | 140,855.989 | 136,648.955 | 136,240.283 | 129,374.066 | 127,935.205 | 126,419.93 | 92,538.451 | 90,614.582 | 88,374.578 | 68,953.054 | 67,105.361 | 68,100.967 | 67,316.247 | 66,199.967 | 68,769.416 | 64,956.154 | 63,752.747 | 56,984.861 | 54,229.953 | 42,064.777 | 38,608.347 | 32,279.034 | 30,613.98 | 26,035.456 | 26,038.942 | 14,506.483 | 13,941.12 | 13,980.96 | 13,405.184 | 13,186.774 | 13,381.275 | 15,246.927 | 15,103.629 | 15,096.658 | 16,212.082 | 16,861.095 | 19,236.491 | 20,752.44 | 20,922.522 | 23,946.858 | 23,802.282 | 18,364.798 | 17,924.029 | 17,152.587 | 13,868.634 | 14,465.927 | 12,038.873 | 10,679.735 | 10,302.309 | 10,170.071 | 6,782.182 | 5,517.758 | 4,932.799 | 4,968.055 | 4,032.817 | 4,002.815 | 4,026.726 | 2,831.944 | 2,258.882 | 1,825.915 | 1,715.075 | 1,431.786 | 1,435.196 | 1,289.998 | 938.594 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 37,165.891 | 34,337.777 | 32,977.603 | 33,985.757 | 32,095.132 | 31,298.439 | 30,704.942 | 26,814.669 | 31,919.057 | 36,459.447 | 33,283.789 | 31,345.195 | 34,907.033 | 33,129.13 | 28,395.706 | 26,075.594 | 27,539.866 | 23,132.732 | 23,212.486 | 20,454.968 | 21,625.152 | 21,692.64 | 22,805.066 | 22,096.47 | 19,842.427 | 17,998.386 | 16,749.588 | 14,813.223 | 15,742.252 | 16,461.329 | 14,475.878 | 14,026.558 | 11,614.271 | 10,528.724 | 10,193.212 | 10,769.728 | 8,010.446 | 7,977.633 | 6,949.976 | 6,590.562 | 5,957.427 | 5,034.556 | 5,802.838 | 5,338.707 | 5,742.999 | 5,470.661 | 5,504.2 | 5,496.531 | 4,526.035 | 4,111.945 | 3,658.383 | 3,257.085 | 3,341.469 | 2,527.15 | 2,304.26 | 2,917.771 | 2,578.533 | 2,116.494 | 2,089.638 | 1,945.521 | 1,714.869 | 1,207.702 | 1,168.249 | 1,554.545 | 1,582.437 | 1,594.156 | 1,553.985 | 1,812.416 | 1,854.931 | 1,828.887 | 1,931.849 | 2,011.304 | 2,171.915 | 2,307.415 | 2,256.994 | 3,576.324 | 2,887.097 | 2,497.848 | 2,697.943 | 2,210.336 | 1,908.028 | 2,475.346 | 1,823.204 | 2,076.516 | 1,661.882 | 1,685.675 | 1,120.433 | 1,050.468 | 703.263 | 693.547 | 469.462 | 520.193 | 380.836 | 514.398 | 322.922 | 61.323 | 31.211 | 22.541 | 22.348 | 0 | 31.026 |
| Kortlopende schulden
| 37,986.577 | 23,762.749 | 30,742.89 | 25,819.856 | 22,221.124 | 24,009.644 | 25,077.69 | 36,363.714 | 30,119.626 | 32,851.04 | 30,947.016 | 28,999.222 | 26,978.75 | 31,789.793 | 33,100.12 | 29,157.094 | 23,440.765 | 28,408.15 | 25,215.998 | 20,019.899 | 15,002.902 | 13,790.331 | 11,047.518 | 7,631.822 | 8,616.204 | 13,193.862 | 12,359.445 | 13,040.177 | 15,838.021 | 9,014.666 | 8,601.202 | 5,245.856 | 4,231.64 | 3,128.449 | 7,375.51 | 2,765.295 | 2,611.875 | 2,297.604 | 2,173.989 | 2,499.744 | 3,350.987 | 2,154.448 | 12,431.399 | 13,497.026 | 10,777.702 | 2,415.041 | 2,271.288 | 3,467.469 | 4,059.557 | 6,218.522 | 8,203.97 | 10,112.211 | 8,679.223 | 6,189.383 | 5,224.48 | 4,419.345 | 3,358.368 | 1,346.368 | 1,101.597 | 1,044.027 | 1,193.734 | 3,137.101 | 2,518.216 | 1,919.202 | 2,711.238 | 1,268.666 | 1,120.712 | 1,706.971 | 1,772.213 | 3,529.178 | 4,557.204 | 3,711.411 | 5,376.89 | 4,098.487 | 3,762.956 | 3,988.678 | 4,572.813 | 6,140.623 | 5,506.259 | 5,095.153 | 3,135.203 | 3,298.845 | 4,249.483 | 2,939.86 | 3,004.714 | 2,997.776 | 2,277.299 | 1,016.986 | 873.059 | 745.419 | 692.241 | 587.443 | 799.483 | 548.566 | 357.667 | 317.509 | 226.051 | 132.812 | 130.982 | 0 | 32.655 |
| Belastingschulden
| 506.474 | 1,392.433 | 502.727 | 1,703.64 | 1,636.536 | 1,405.842 | 1,331.401 | 1,448.575 | 1,677.091 | 2,006.966 | 2,200.249 | 2,887.881 | 2,004.711 | 1,799.026 | 1,077.687 | 1,228.361 | 817.945 | 756.747 | 730.996 | 585.638 | 613.003 | 733.397 | 970.108 | 673.476 | 538.406 | 889.451 | 775.621 | 666.522 | 698.302 | 824.019 | 656.352 | 251.848 | 179.705 | 191.195 | 224.415 | 231.654 | 264.263 | 306.625 | 318.22 | 185.807 | 163.315 | 198.424 | 190.205 | 102.815 | 51.567 | 503.413 | 48.857 | 39.432 | 32.327 | 39.215 | 47.339 | 20.339 | 11.87 | 16.72 | 15.604 | 16.867 | 14.044 | 38.094 | 37.105 | 9.205 | 10.939 | 9.273 | 15.774 | -175.511 | -133.38 | 21.215 | 50.273 | -73.756 | 0.977 | -63.41 | -95.506 | 54.604 | 11.355 | -6.643 | 9.967 | -11.855 | -17.548 | -16.802 | 9.017 | -18.091 | -33.188 | -6.865 | 28.087 | 0.144 | 21.69 | 24.72 | 35.61 | 88.049 | 6.807 | 47.707 | 12.086 | 9.536 | 15.45 | 9.03 | 10.749 | 9.767 | 14.441 | 6.208 | 9.347 | 0 | 1.121 |
| Uitgestelde opbrengsten
| 2,776.483 | 3,100.616 | 3,094.874 | 25,555.802 | 27,208.346 | 3,114.376 | 2,491.567 | 3,351.881 | 3,408.481 | 3,535.201 | 34,933.861 | 39,324.073 | 38,255.895 | 35,676.832 | 41,144.74 | 31,632.196 | 28,117.533 | 25,056.106 | 27,675.331 | 29,623.142 | 28,133.595 | 24,761.569 | 26,152.019 | 22,258.103 | 18,519.001 | 16,477.03 | 19,115.101 | 17,864.621 | 18,703.073 | 15,601.926 | 17,280.739 | 12,942.951 | 10,067.053 | 9,001.996 | 10,539.273 | 7,906.899 | 8,002.384 | 7,225.107 | 9,247.688 | 8,215.087 | 8,031.404 | 8,581.372 | 7,420.405 | 6,118.378 | 6,596.542 | 3,674.599 | 3,896.577 | 3,861.171 | 4,192.161 | 3,858.659 | 4,819.019 | 3,982.965 | 3,842.666 | 3,770.094 | 3,425.739 | 609.193 | 515.242 | 465.92 | 469.413 | 326.039 | 325.754 | 283.254 | 273.921 | 117.744 | 207.825 | 337.214 | 390.262 | 1,562.405 | 1,445.782 | 310.711 | 224.008 | 441.311 | 529.648 | 450.38 | 458.63 | 594.422 | 487.458 | 460.025 | 471.021 | 871.35 | 593.559 | 616.674 | 573.641 | 455.449 | 529.29 | 601.045 | 359.324 | 444.1 | 472.829 | 602.293 | 282.732 | 335.263 | 310.214 | 223.648 | 214.908 | 240.206 | 293.561 | 237.79 | 277.579 | 0 | 155.018 |
| Overige kortlopende verplichtingen
| 21,850.986 | 25,626.228 | 23,351.161 | 3,664.464 | 3,631.881 | 26,322.104 | 27,396.125 | 28,591.727 | 29,216.11 | 32,176.415 | 4,197.673 | 3,279.444 | 3,110.244 | 2,714.294 | 2,318.758 | 4,404.84 | 1,686.924 | 1,764.248 | 2,274.471 | 2,703.043 | 2,388.837 | 2,287.857 | 2,223.492 | 1,892.48 | 2,020.875 | 1,894.699 | 1,512.034 | 1,667.48 | 1,793.222 | 1,116.349 | 1,081.926 | 1,106.175 | 1,006.333 | 903.68 | 763.446 | 906.815 | 933.994 | 1,125.74 | 605.301 | 761.667 | 589.872 | 649.405 | 537.085 | 581.016 | 505.385 | 1,131.18 | 742.562 | 617.257 | 469.669 | 251.402 | 274.723 | 254.202 | 275.183 | 162.427 | 106.043 | 125.106 | 87.032 | 110.251 | 100.713 | 131.239 | 175.41 | 242.159 | 255.345 | 271.84 | 345.655 | 301.138 | 234.176 | 239.491 | 114.225 | 39.12 | 50.3 | 59.72 | 85.832 | 131.079 | 76.043 | 119.645 | 111.065 | 69.697 | 70.347 | 95.693 | 185.343 | 164.114 | 68.765 | 33.056 | 25.754 | 122.961 | 30.32 | 28.754 | 19.388 | 149.179 | 11.745 | 15.135 | 12.909 | 9.877 | 9.15 | 8.348 | 8.346 | 11.205 | 10.564 | 216.976 | 6.861 |
| Totaal kortlopende verplichtingen
| 99,779.936 | 86,827.37 | 90,166.528 | 89,025.879 | 85,156.482 | 84,744.562 | 85,670.323 | 95,121.991 | 94,663.274 | 105,022.104 | 103,362.338 | 102,947.934 | 103,251.922 | 103,310.049 | 104,959.323 | 91,269.725 | 80,785.088 | 78,361.236 | 78,378.286 | 72,801.053 | 67,150.486 | 62,532.397 | 62,228.095 | 53,878.875 | 48,998.507 | 49,563.977 | 49,736.168 | 47,385.5 | 52,076.568 | 42,194.271 | 41,439.746 | 33,321.54 | 26,919.298 | 23,562.849 | 28,871.441 | 22,348.737 | 19,558.698 | 18,626.084 | 18,976.953 | 18,067.06 | 17,929.689 | 16,419.781 | 26,191.725 | 25,535.127 | 23,622.627 | 12,691.48 | 12,414.628 | 13,442.427 | 13,247.423 | 14,440.529 | 16,956.094 | 17,606.464 | 16,138.541 | 12,649.055 | 11,060.523 | 8,071.415 | 6,539.174 | 4,039.033 | 3,761.361 | 3,446.826 | 3,409.767 | 4,870.216 | 4,215.731 | 3,863.332 | 4,847.156 | 3,501.174 | 3,299.135 | 5,321.283 | 5,187.152 | 5,707.896 | 6,763.36 | 6,223.746 | 8,164.285 | 6,987.361 | 6,554.623 | 8,279.068 | 8,058.433 | 9,168.194 | 8,745.57 | 8,272.532 | 5,822.132 | 6,554.98 | 6,715.093 | 5,504.881 | 5,221.64 | 5,407.457 | 3,787.376 | 2,540.309 | 2,068.539 | 2,190.438 | 1,456.18 | 1,458.034 | 1,503.442 | 1,296.488 | 904.647 | 627.386 | 559.169 | 404.348 | 441.473 | 216.976 | 225.56 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 112,571.968 | 122,232.501 | 121,546.339 | 123,279.171 | 121,735.009 | 121,852.939 | 123,682.066 | 123,207.686 | 124,962.364 | 116,012.016 | 117,107.383 | 126,917.716 | 133,162.951 | 134,605.959 | 132,851.739 | 108,269.272 | 108,728.868 | 105,603.669 | 108,118.474 | 109,795.423 | 108,234.887 | 107,263.106 | 105,068.744 | 101,670.457 | 93,233.068 | 88,395.118 | 88,940.101 | 74,314.156 | 63,423.923 | 62,574.284 | 59,841.886 | 49,939.034 | 51,872.377 | 47,497.062 | 36,341.198 | 39,160.134 | 36,049.804 | 33,580.546 | 33,631.105 | 27,289.336 | 26,363.575 | 27,586.776 | 20,995.629 | 21,816.56 | 22,101.431 | 18,597.386 | 17,373.156 | 18,138.481 | 18,094.805 | 15,426.482 | 14,700.018 | 14,098.654 | 13,324.368 | 9,501.605 | 7,504.828 | 6,837.137 | 4,413.019 | 4,433.896 | 4,403.729 | 4,872.852 | 4,876.753 | 3,312.013 | 2,934.128 | 2,252.12 | 2,372.732 | 3,747.275 | 4,494.668 | 4,968.48 | 5,496.707 | 5,052.347 | 5,088.771 | 5,890.541 | 8,042.895 | 9,506.111 | 9,585.043 | 10,354.848 | 10,027.859 | 2,955.237 | 2,512.17 | 1,926.938 | 1,886.285 | 1,799.213 | 1,745.845 | 1,805.49 | 1,807.708 | 1,751.509 | 268.804 | 259.232 | 238.01 | 224.926 | 162.3 | 115.84 | 178 | 170.7 | 84.1 | 12.5 | 13.2 | 35.714 | 35.714 | 0 | 102.367 |
| Uitgestelde opbrengsten niet-vlottend
| 4,718.287 | 5,050.235 | 4,763.052 | 4,744.552 | 4,479.126 | 4,955.76 | 5,156.347 | 4,931.685 | 6,214.184 | 7,562.993 | 6,416.09 | 5,578.378 | 5,808.304 | 4,840.251 | 4,246.231 | 2,208.096 | 2,257.315 | 2,479.736 | 2,204.401 | 2,353 | 2,514.777 | 2,649.129 | 2,187.559 | 8,115.602 | 8,177.404 | 8,239.382 | 2,261.955 | 2,203.547 | 2,432.273 | 2,388.38 | 2,494.123 | 1,980.602 | 2,041.535 | 2,235.662 | 2,406.245 | 2,305.874 | 2,408.415 | 2,516.556 | 2,441.846 | 0 | 0 | 0 | 2,116.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.307 | 0 | 0 | 0 | 1,152.997 | 0 | 0 | 0 | 1,152.961 | 1,136.863 | 369.338 | 0 | 455.6 | 0 | 0 | 0 | 66.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,461.399 | 1,552.739 | 2,387.673 | 1,506.572 | 1,334.021 | 1,318.415 | 1,274.407 | 1,562.101 | 1,548.427 | 1,609.264 | 1,525.623 | 1,606.978 | 1,566.68 | 1,471.201 | 1,427.601 | 1,458.977 | 1,437.216 | 1,392.061 | 1,451.825 | 1,515.593 | 1,478.963 | 1,458.212 | 1,419.374 | 1,340.866 | 1,287.126 | 894.222 | 563.303 | 491.908 | 468.876 | 458.23 | 448.625 | 459.785 | 450.355 | 435.771 | 435.88 | 366.888 | 366.199 | 355.68 | 347.95 | 384.09 | 385.846 | 380.329 | 382.048 | 383.765 | 385.483 | 376.438 | 388.933 | 403.693 | 410.958 | 412.746 | 414.561 | 286.965 | 289.242 | 292.828 | 294.904 | 283.363 | 256.313 | 257.892 | 260.133 | 0 | 0 | 0 | 0 | 19.08 | 19.165 | 19.249 | 19.333 | 0.091 | 0.099 | 0.099 | 0.028 | 0 | 0 | 0 | 0.589 | 0 | 0 | 0 | 0.015 | 5.454 | 8.047 | 0 | 8.383 | 0 | 0 | 0 | 9.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -1,405.047 | 3,260.89 | -1,545.197 | 2,716.007 | 2,707.143 | 2,655.124 | 2,728.663 | 3,385.635 | 3,825.902 | 3,936.924 | 4,442.403 | 5,167.681 | 5,791.355 | 5,572.006 | 7,374.177 | 6,413.889 | 7,340.471 | 8,686.251 | 9,201.52 | 8,846.038 | 13,191.448 | 11,526.082 | 12,767.423 | 11,984.779 | 12,142.275 | 9,234.271 | 10,322.952 | 9,776.766 | 9,600.733 | 9,636.83 | 8,894.576 | 7,468.097 | 7,556.58 | 7,672.667 | 6,187.301 | 3,561.054 | 3,569.721 | 3,660.083 | 3,883.023 | 7,063.558 | 7,107.085 | 6,868.491 | 4,698.151 | 1,827.697 | 1,846.125 | 1,619.911 | 1,663.83 | 1,987.885 | 1,582.409 | 1,602.18 | 1,653.258 | 1,066.966 | 1,071.074 | 1,005.153 | 1,109.89 | 486.85 | 488.337 | 458.677 | 252.605 | 80.607 | 84.006 | 72.399 | 72.46 | 43.42 | 42.789 | 47.104 | 46.8 | 141.825 | 132.963 | 186.642 | 0.164 | 513.091 | 1,194.549 | 1,190.069 | 17.748 | 1,174.061 | 1,187.695 | 1,153.086 | 32.118 | 35.05 | 33.997 | 573.686 | 17.833 | 376.936 | 451.556 | 432.514 | 9.033 | 91.188 | 79.626 | 83.517 | 78.554 | 28.734 | 27.907 | 30.998 | 15.973 | 50.274 | 50.274 | 1.156 | 0 | 79.073 | 35.714 |
| Totaal niet-vlottende verplichtingen
| 117,346.607 | 132,096.365 | 127,151.867 | 132,246.301 | 130,255.298 | 130,782.237 | 132,841.483 | 133,087.107 | 136,550.877 | 129,121.196 | 129,491.498 | 139,270.753 | 146,329.289 | 146,489.416 | 145,899.749 | 118,350.233 | 119,763.87 | 118,161.718 | 120,976.22 | 122,510.054 | 125,420.075 | 122,896.528 | 121,443.099 | 123,111.705 | 114,839.873 | 106,762.993 | 102,088.311 | 86,786.377 | 75,925.805 | 75,057.724 | 71,679.21 | 59,847.518 | 61,920.848 | 57,841.161 | 45,370.624 | 45,393.95 | 42,394.139 | 40,112.865 | 40,303.924 | 34,736.984 | 33,856.505 | 34,835.596 | 28,192.463 | 24,028.022 | 24,333.038 | 20,593.736 | 19,425.919 | 20,530.059 | 20,088.173 | 17,441.407 | 16,767.837 | 15,452.585 | 14,684.684 | 10,799.586 | 8,909.621 | 7,607.35 | 5,157.669 | 5,150.465 | 4,916.467 | 4,953.46 | 4,960.759 | 3,384.412 | 3,006.588 | 2,314.62 | 2,434.685 | 3,813.627 | 4,560.801 | 5,110.395 | 5,629.769 | 5,239.088 | 5,151.27 | 6,403.632 | 9,237.444 | 10,696.18 | 10,756.377 | 11,528.909 | 11,215.554 | 4,108.324 | 3,697.264 | 3,104.305 | 2,297.667 | 2,372.898 | 2,227.661 | 2,182.425 | 2,259.264 | 2,184.023 | 353.916 | 350.42 | 317.635 | 308.443 | 240.854 | 144.574 | 205.907 | 201.698 | 100.073 | 62.774 | 63.474 | 36.87 | 35.714 | 79.073 | 138.081 |
| Totaal passiva
| 217,126.543 | 218,923.736 | 217,318.395 | 221,272.18 | 215,411.78 | 215,526.798 | 218,511.806 | 228,209.099 | 231,214.151 | 234,143.3 | 232,853.837 | 242,218.687 | 249,581.211 | 249,799.465 | 250,859.072 | 209,619.958 | 200,548.958 | 196,522.953 | 199,354.506 | 195,311.107 | 192,570.561 | 185,428.925 | 183,671.194 | 176,990.581 | 163,838.379 | 156,326.97 | 151,824.479 | 134,171.877 | 128,002.373 | 117,251.995 | 113,118.956 | 93,169.058 | 88,840.146 | 81,404.01 | 74,242.065 | 67,742.687 | 61,952.837 | 58,738.949 | 59,280.877 | 52,804.044 | 51,786.195 | 51,255.377 | 54,384.188 | 49,563.149 | 47,955.666 | 33,285.216 | 31,840.546 | 33,972.486 | 33,335.596 | 31,881.936 | 33,723.932 | 33,059.049 | 30,823.225 | 23,448.641 | 19,970.145 | 15,678.765 | 11,696.843 | 9,189.498 | 8,677.829 | 8,400.286 | 8,370.526 | 8,254.628 | 7,222.319 | 6,177.952 | 7,281.841 | 7,314.802 | 7,859.936 | 10,431.679 | 10,816.921 | 10,946.984 | 11,914.631 | 12,627.378 | 17,401.729 | 17,683.542 | 17,311 | 19,807.977 | 19,273.986 | 13,276.518 | 12,442.835 | 11,376.837 | 8,119.8 | 8,927.878 | 8,942.754 | 7,687.306 | 7,480.904 | 7,591.48 | 4,141.292 | 2,890.729 | 2,386.174 | 2,498.881 | 1,697.034 | 1,602.608 | 1,709.349 | 1,498.186 | 1,004.72 | 690.16 | 622.643 | 441.218 | 477.187 | 296.049 | 363.641 |
| 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 | 156.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.621 | 2.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 37,649.981 | 37,652.529 | 37,652.529 | 38,157.879 | 38,186.065 | 38,196.363 | 38,196.363 | 38,202.517 | 38,445.746 | 38,445.746 | 38,445.746 | 38,448.776 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 34,798.399 | 35,153.068 | 35,153.068 | 35,153.068 | 35,153.068 | 35,153.068 | 35,153.068 | 35,153.068 | 35,153.068 | 35,289.638 | 35,289.638 | 35,289.638 | 35,289.638 | 35,289.638 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 13,521.542 | 11,267.952 | 11,267.952 | 8,282.902 | 8,282.902 | 8,282.902 | 8,282.902 | 8,282.902 | 8,282.902 | 3,282.902 | 3,282.902 | 3,282.902 | 2,871.568 | 2,871.568 | 2,871.568 | 2,871.568 | 2,871.568 | 2,871.568 | 2,871.568 | 2,871.568 | 2,195.696 | 2,195.696 | 2,195.696 | 2,195.696 | 1,463.797 | 1,463.797 | 1,463.797 | 1,463.797 | 1,463.797 | 975.865 | 659.465 | 659.465 | 659.465 | 549.554 | 549.554 | 549.554 | 549.554 | 549.554 | 549.554 | 549.554 | 549.554 | 489.554 | 489.554 | 489.554 | 489.554 | 489.554 | 489.554 | 376.58 | 261.58 |
| Ingehouden winsten
| 36,714.413 | 36,560.685 | 35,579.577 | 34,455.292 | 34,186.588 | 36,013.32 | 35,839.082 | 33,986.451 | 35,464.89 | 41,357.602 | 37,101.79 | 31,699.518 | 24,567.644 | 20,560.259 | 15,509.795 | 13,268.664 | 12,062.471 | 12,329.934 | 12,381.758 | 12,826.608 | 12,642.719 | 13,078.68 | 11,817.881 | 12,024.71 | 11,620.076 | 12,105.47 | 10,385.659 | 9,440.144 | 7,267.083 | 6,424.071 | 4,011.055 | 2,420.05 | 1,762.909 | 2,739.238 | 2,630.912 | 3,380.068 | 3,338.851 | 2,412.887 | 1,434.746 | 731.915 | -81.171 | -535.155 | -1,122.807 | -2,117.059 | -2,616.884 | -3,189.27 | -3,476.173 | -4,369.579 | -4,521.188 | -4,228.869 | -3,734.306 | -6,438.261 | -5,510.657 | -4,969.954 | -4,295.172 | -3,287.094 | -2,838.957 | -2,595.104 | -2,298.25 | -3,104.932 | -3,097.36 | -2,758.689 | -2,347.931 | -1,432.327 | -1,035.442 | -1,234.981 | -1,540.405 | -2,305.242 | -2,725.774 | -2,842.254 | -2,820.98 | -2,725.697 | -2,363.174 | -1,589.113 | -1,095.418 | -876.144 | -497.071 | 71.113 | 521.861 | 899.586 | 945.805 | 699.824 | 434.377 | 473.479 | 358.133 | 226.366 | 192.963 | 215.613 | 199.922 | 166.996 | 143.406 | 212.906 | 162.113 | 201.402 | 151.603 | 122.041 | 106.902 | 102.241 | 70.469 | 301.085 | 232.365 |
| Overige gereserveerde algehele resultaten
| 6,376.93 | 56,608.728 | 6,317.551 | 61,203.673 | 6,242.224 | 61,560.636 | 11,730.875 | 64,662.911 | 19,574.538 | 73,115.252 | 17,686.96 | 70,320.73 | 16,066.872 | 58,039.865 | 16,458.355 | 52,990.895 | 15,215.1 | 50,478.183 | 8,815.316 | 37,985.104 | 383.087 | 38,048.08 | 541.325 | -156.565 | 610.561 | 38,817.829 | 1,189.601 | 38,743.019 | 85.087 | 39,115.984 | 991.5 | 39,077.321 | 977.346 | 40.127 | 993.478 | 38,932.776 | 1,013.081 | 39,179.826 | 943.359 | 39,094.868 | 468.209 | 60,368.393 | 288.932 | -4.621 | -2.732 | 15,345.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50,092.743 | -462.036 | 49,878.65 | -3,189.464 | 50,416.879 | -3,508.202 | 50,323.09 | -3,547.453 | 49,831.772 | -3,607.87 | 49,851.72 | -1,542.279 | 36,513.07 | -1,036.299 | 36,510.219 | 51.271 | 39,596.563 | 2,050.046 | 39,062.657 | 1,152.625 | 38,699.142 | 1,152.626 | 38,699.143 | 38,995.697 | 38,436.158 | 889.64 | 38,436.158 | 743.14 | 39,306.062 | 281.264 | 38,544.365 | 492.261 | 38,707.818 | 39,620.204 | 38,707.818 | 550.735 | 38,455.344 | 226.613 | 38,487.33 | 418.816 | 38,680.758 | 499.093 | 15,564.148 | 15,845.585 | 15,851.11 | 499.093 | 15,841.59 | 15,808.779 | 15,812.73 | 15,781.691 | 15,798.656 | 15,660.382 | 15,707.656 | 17,975.736 | 17,982.234 | 12,015.46 | 12,002.399 | 12,050.656 | 12,038.153 | 11,849.836 | 11,820.844 | 5,004.372 | 5,001.251 | 4,988.588 | 3,194.91 | 3,210.917 | 3,239.417 | 3,437.929 | 3,438.031 | 3,438.157 | 3,490.115 | 3,291.21 | 1,775.541 | 2,268.042 | 2,277.581 | 2,254.125 | 3,040.199 | 3,031.207 | 2,970.781 | 2,850.484 | 2,810.494 | 3,309.601 | 1,477.027 | 1,392.363 | 1,309.852 | 1,312.458 | 1,440.863 | 1,395.542 | 1,390.578 | 1,390.578 | 1,390.578 | 1,384.751 | 1,384.751 | 432.343 | 425.388 | 395.323 | 395.324 | 371.035 | 371.036 | 294.28 | 58.284 |
| Totaal eigen vermogen van aandeelhouders
| 130,834.068 | 130,359.906 | 129,428.307 | 130,627.38 | 129,031.756 | 132,262.118 | 136,089.41 | 133,304.426 | 143,316.947 | 149,310.73 | 143,086.217 | 138,926.744 | 111,945.985 | 112,362.225 | 103,276.767 | 101,109.229 | 101,672.532 | 99,656.562 | 95,058.129 | 86,762.736 | 86,523.348 | 87,077.785 | 85,856.749 | 85,818.805 | 85,465.193 | 86,611.338 | 84,809.816 | 83,724.702 | 81,811.3 | 80,974.386 | 78,699.988 | 77,142.699 | 76,601.141 | 77,552.636 | 77,485.276 | 78,016.646 | 78,096.913 | 77,108.963 | 76,155.072 | 75,535.236 | 74,357.433 | 73,853.873 | 28,251.815 | 27,250.068 | 26,755.769 | 26,176.757 | 25,886.96 | 24,960.742 | 24,813.084 | 25,074.364 | 25,585.892 | 22,743.663 | 23,718.542 | 24,273.733 | 24,955.013 | 17,011.268 | 17,446.345 | 17,738.455 | 18,022.805 | 17,027.806 | 17,006.386 | 5,528.585 | 5,936.223 | 6,839.164 | 5,031.035 | 4,847.503 | 4,570.579 | 4,004.255 | 3,583.825 | 3,467.471 | 3,540.703 | 3,437.082 | 1,608.063 | 2,874.626 | 3,377.859 | 3,573.677 | 4,006.925 | 4,566.117 | 4,956.439 | 5,213.867 | 5,220.096 | 4,985.29 | 2,570.869 | 2,525.307 | 2,327.45 | 2,088.378 | 2,183.379 | 2,160.709 | 2,140.054 | 2,107.128 | 2,083.538 | 2,147.211 | 2,096.418 | 1,123.299 | 1,066.545 | 1,006.918 | 991.78 | 962.831 | 931.059 | 971.945 | 552.229 |
| Totaal eigen vermogen
| 200,523.033 | 198,348.94 | 197,798.686 | 194,383.332 | 194,003.127 | 196,858.633 | 202,050.297 | 202,787.408 | 215,077.214 | 222,920.942 | 217,378.767 | 211,653.399 | 185,894.958 | 177,858.692 | 173,397.735 | 153,548.043 | 150,184.883 | 144,891.444 | 141,057.697 | 129,089.571 | 124,491.27 | 122,866.221 | 120,357.298 | 112,689.479 | 112,393.868 | 106,402.447 | 104,284.263 | 104,783.755 | 97,470.111 | 96,491.753 | 92,016.055 | 82,006.095 | 81,435.639 | 81,403.224 | 78,350.83 | 78,944.82 | 78,903.152 | 77,910.006 | 76,959.406 | 76,570.022 | 76,149.01 | 75,164.553 | 38,154.263 | 41,051.433 | 40,418.912 | 35,667.838 | 35,264.814 | 34,128.481 | 33,980.652 | 34,318.031 | 35,045.484 | 31,897.105 | 32,929.522 | 33,536.22 | 34,259.808 | 26,386.012 | 26,911.504 | 23,089.537 | 21,936.152 | 17,635.171 | 17,668.416 | 6,251.856 | 6,718.802 | 7,803.009 | 6,123.343 | 5,871.972 | 5,521.339 | 4,815.248 | 4,286.708 | 4,149.674 | 4,297.452 | 4,233.718 | 1,834.762 | 3,068.898 | 3,611.522 | 4,138.881 | 4,528.296 | 5,088.28 | 5,481.195 | 5,775.75 | 5,748.834 | 5,538.049 | 3,096.119 | 2,992.429 | 2,821.405 | 2,578.591 | 2,640.891 | 2,627.029 | 2,546.625 | 2,469.174 | 2,335.783 | 2,400.208 | 2,317.377 | 1,333.758 | 1,254.162 | 1,135.755 | 1,092.432 | 990.567 | 958.009 | 993.949 | 574.953 |
| Totaal passiva en aandeelhoudersvermogen
| 422,367.862 | 417,272.675 | 419,880.133 | 415,655.512 | 409,414.907 | 412,385.432 | 420,562.103 | 430,996.507 | 446,291.366 | 457,064.242 | 450,232.603 | 453,872.087 | 435,476.17 | 427,658.158 | 424,256.806 | 363,168.001 | 350,733.841 | 341,414.398 | 340,412.203 | 324,400.678 | 317,061.831 | 308,295.146 | 304,028.491 | 289,680.059 | 276,232.248 | 262,729.417 | 256,108.742 | 238,955.632 | 225,472.484 | 213,743.747 | 205,135.011 | 175,175.153 | 170,275.785 | 162,807.234 | 152,592.894 | 146,687.507 | 140,855.989 | 136,648.955 | 136,240.283 | 129,374.066 | 127,935.205 | 126,419.93 | 92,538.451 | 90,614.582 | 88,374.578 | 68,953.054 | 67,105.361 | 68,100.967 | 67,316.247 | 66,199.967 | 68,769.416 | 64,956.154 | 63,752.747 | 56,984.861 | 54,229.953 | 42,064.777 | 38,608.347 | 32,279.034 | 30,613.98 | 26,035.456 | 26,038.942 | 14,506.483 | 13,941.12 | 13,980.96 | 13,405.184 | 13,186.774 | 13,381.275 | 15,246.927 | 15,103.629 | 15,096.658 | 16,212.082 | 16,861.095 | 19,236.491 | 20,752.44 | 20,922.522 | 23,946.858 | 23,802.282 | 18,364.798 | 17,924.029 | 17,152.587 | 13,868.634 | 14,465.927 | 12,038.873 | 10,679.735 | 10,302.309 | 10,170.071 | 6,782.182 | 5,517.758 | 4,932.799 | 4,968.055 | 4,032.817 | 4,002.815 | 4,026.726 | 2,831.944 | 2,258.882 | 1,825.915 | 1,715.075 | 1,431.786 | 1,435.196 | 1,289.998 | 938.594 |