Beijing Yanjing Brewery Co.,Ltd.
SZSE:000729.SZ
9.92 (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
| 2,254.003 | 8,969.933 | 1,864.482 | 9,646 | 8,768.764 | 7,680.179 | 6,110.199 | 7,791.041 | 6,946.051 | 5,409.949 | 5,059.445 | 5,767.376 | 5,075.68 | 4,276.511 | 3,855.331 | 4,112.976 | 3,993.985 | 2,501.917 | 2,769.563 | 3,087.728 | 2,716.65 | 1,618.297 | 1,938.847 | 2,660.494 | 2,408.619 | 1,488.02 | 1,944.752 | 2,212.425 | 1,899.974 | 1,292.275 | 1,678.003 | 2,777.643 | 2,247.393 | 1,718.881 | 1,743.931 | 2,350.312 | 2,499.007 | 1,914.368 | 1,732.147 | 2,716.508 | 2,307.407 | 1,534.288 | 1,609.157 | 2,033.647 | 2,293.47 | 1,477.904 | 1,387.329 | 2,276.455 | 2,473.803 | 1,756.38 | 1,437.74 | 2,401.165 | 1,758.735 | 1,621.583 | 1,516.376 | 2,232.415 | 1,885.377 | 1,295.463 | 1,042.27 | 952.533 | 823.561 | 1,128.22 | 871.346 | 1,110.035 | 713.679 | 838.904 | 1,244.499 | 926.764 | 949.244 | 747.83 | 443.216 | 693.51 | 672.988 | 629.061 | 468.726 | 708.749 | 703.244 | 531.682 | 585.766 | 784.041 | 823.039 | 796.034 | 877.672 | 1,211.608 | 1,041.863 | 869.837 | 892.986 | 576.691 | 513.044 | 528.185 | 545.039 | 501.916 | 756.229 | 1,339.934 | 87.769 | 521.138 | 511.963 | 54.14 | 203.238 | 0 | 13.771 |
| Kortetermijnbeleggingen
| 8,848.46 | 20 | 5,347.215 | 80 | 60 | 60 | 4,545.802 | 100 | 70 | 559.873 | 20.182 | -1.561 | -1.68 | -1.798 | -1.825 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 108.761 | 0 | 0 | 0 | 0 | 0 | 0 | 66.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.095 | 0 | 0 | 0 | 0 | 0.308 | 0.308 | 0.308 | 0.308 | 0.308 | 0.308 | 0.308 | 0.308 | 0 | 0.308 | 0 | 0.783 | 3 | 0 | 0 | 0.235 | 252.492 | 152.746 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 11,102.463 | 8,989.933 | 7,211.698 | 9,726 | 8,828.764 | 7,740.179 | 6,110.199 | 7,891.041 | 7,016.051 | 5,409.949 | 5,079.626 | 5,767.376 | 5,075.68 | 4,276.511 | 3,855.331 | 4,112.976 | 3,993.985 | 2,501.917 | 2,769.563 | 3,087.728 | 2,716.65 | 1,618.297 | 1,938.847 | 2,660.494 | 2,408.619 | 1,488.02 | 1,944.752 | 2,212.425 | 1,899.974 | 1,292.275 | 1,678.003 | 2,777.643 | 2,247.393 | 1,718.881 | 1,743.931 | 2,350.312 | 2,499.007 | 1,914.368 | 1,732.147 | 2,716.508 | 2,307.407 | 1,534.288 | 1,609.157 | 2,033.647 | 2,293.47 | 1,477.904 | 1,387.329 | 2,276.455 | 2,473.803 | 1,756.38 | 1,437.74 | 2,401.165 | 1,758.735 | 1,621.583 | 1,516.376 | 2,232.415 | 1,885.377 | 1,295.463 | 1,042.27 | 952.533 | 823.561 | 1,128.22 | 871.346 | 1,110.035 | 713.679 | 838.904 | 1,244.499 | 926.764 | 949.244 | 747.83 | 443.216 | 693.51 | 672.988 | 629.061 | 468.726 | 709.057 | 703.552 | 531.99 | 586.075 | 784.349 | 823.347 | 796.343 | 877.98 | 1,211.608 | 1,042.171 | 869.837 | 893.769 | 579.691 | 513.044 | 528.185 | 545.274 | 754.408 | 908.975 | 1,439.934 | 187.769 | 521.138 | 511.963 | 54.14 | 203.238 | 0 | 13.771 |
| Nettovorderingen
| 331.87 | 211.534 | 300.876 | 847.795 | 758.724 | 911.944 | 493.208 | 997.339 | 955.322 | 1,186.952 | 365.865 | 632.415 | 738.914 | 602.154 | 347.597 | 613.791 | 636.179 | 527.138 | 422.614 | 416.926 | 455.478 | 462.27 | 428.699 | 366.457 | 449.948 | 554.913 | 388.711 | 347.433 | 440.44 | 495.307 | 404.696 | 335.082 | 407.978 | 377.454 | 299.88 | 514.604 | 618.629 | 475.748 | 373.021 | 485.59 | 546.05 | 535.272 | 462.856 | 533.717 | 447.801 | 518.085 | 508.476 | 739.203 | 675.824 | 1,151.347 | 630.35 | 526.229 | 682.26 | 726.831 | 648.765 | 724.076 | 865.398 | 609.947 | 508.97 | 936.909 | 912.823 | 865.177 | 732.205 | 1,156.586 | 1,285.154 | 1,279.831 | 1,143.844 | 1,446.854 | 1,221.65 | 1,389.319 | 806.206 | 1,009.378 | 961.417 | 1,110.348 | 700.827 | 919.717 | 1,014.915 | 961.289 | 1,020.815 | 869.374 | 871.548 | 1,029.509 | 882.973 | 654.44 | 600.963 | 772.849 | 524.233 | 666.37 | 676.577 | 860.803 | 478.188 | 780.459 | 108.224 | 29.436 | 90.873 | 8.122 | 37.077 | 11.026 | 55.593 | 0 | 20.917 |
| Voorraad
| 3,823.849 | 4,090.194 | 3,863.609 | 3,698.837 | 3,892.628 | 3,814.622 | 4,141.038 | 3,693.411 | 3,574.733 | 3,742.057 | 3,911.31 | 3,682.506 | 3,796.029 | 3,753.508 | 3,827.582 | 3,840.564 | 3,984.876 | 3,952.434 | 3,924.36 | 3,945.29 | 4,170.253 | 3,837.002 | 3,859.772 | 3,691.852 | 4,136.309 | 3,937.917 | 3,797.78 | 3,714.109 | 4,130.961 | 3,876.253 | 3,890.083 | 3,743.329 | 4,073.447 | 4,054.721 | 3,854.403 | 4,324.922 | 4,165.965 | 4,251.5 | 4,081.309 | 3,799.754 | 4,180.315 | 3,990.553 | 4,050.227 | 3,698.14 | 4,331.622 | 4,245.286 | 4,300.666 | 4,092.924 | 4,291.671 | 4,094.152 | 3,972.002 | 3,309.044 | 2,441.84 | 3,187.084 | 2,983.041 | 2,655.744 | 2,517.24 | 2,567.411 | 2,430.027 | 2,200.925 | 2,332.272 | 2,319.462 | 2,505.157 | 2,053.517 | 2,627.799 | 2,508.75 | 1,891.42 | 1,856.409 | 1,219.709 | 1,358.821 | 1,397.178 | 994.159 | 1,232.112 | 1,220.084 | 1,160.364 | 978.04 | 1,076.696 | 1,017.956 | 969.75 | 819.003 | 969.614 | 883.025 | 697.611 | 542.871 | 645.686 | 636.837 | 689.093 | 547.222 | 589.887 | 538.332 | 666.026 | 461.437 | 468.794 | 337.216 | 353.837 | 322.187 | 325.892 | 287.817 | 301.047 | 0 | 109.613 |
| Overige vlottende activa
| 180.062 | 318.254 | 178.614 | 15.583 | 10.298 | 26.992 | 61.678 | 8.919 | 11.334 | 26.176 | 61.302 | 183.202 | 155.095 | 48.724 | 52.119 | 656.735 | 631.274 | 482.807 | 63.334 | 484.988 | 287.172 | 481.019 | 82.977 | 452.921 | 418.773 | 463.175 | 149.562 | 428.236 | 441.627 | 445.105 | 78.232 | 80.04 | 331.855 | 109.257 | 110.362 | 151.034 | 396.66 | 187.925 | 158.552 | 200.542 | 177.043 | 360.36 | 197.176 | 150.04 | 149.909 | 86.998 | 193.387 | -107.876 | 90 | 3.17 | 3.737 | 200 | -105.785 | -75.984 | -70.061 | -168.426 | -144.314 | -81.806 | -70.782 | -66.564 | -85.614 | -80.371 | -71.909 | -96.705 | -131.001 | -97.826 | -81.277 | -276.126 | -287.718 | -386.51 | -195.004 | -217.696 | -170.887 | -324.408 | -147.71 | -183.351 | -169.297 | -178.495 | -226.837 | 0.08 | -139.04 | -306.524 | -248.882 | -142.787 | -111.135 | -180.434 | -67.319 | -138.509 | -82.062 | -223.072 | -38.941 | -242.218 | 139.613 | 95.209 | 73.534 | 60.862 | 62.916 | 30.172 | 56.903 | 338.078 | 75.431 |
| Totaal vlottende activa
| 15,438.244 | 13,609.915 | 11,554.798 | 14,288.216 | 13,490.413 | 12,493.738 | 10,806.122 | 12,590.71 | 11,557.44 | 10,365.133 | 9,418.103 | 10,265.499 | 9,765.718 | 8,680.897 | 8,082.629 | 9,224.066 | 9,246.314 | 7,464.295 | 7,179.871 | 7,934.931 | 7,629.553 | 6,398.589 | 6,310.295 | 7,171.725 | 7,413.649 | 6,444.024 | 6,280.806 | 6,702.203 | 6,913.001 | 6,108.94 | 6,051.013 | 6,936.094 | 7,060.673 | 6,260.313 | 6,008.576 | 7,340.872 | 7,680.261 | 6,829.54 | 6,345.029 | 7,202.394 | 7,210.816 | 6,420.473 | 6,319.415 | 6,415.544 | 7,222.802 | 6,328.274 | 6,389.858 | 7,000.706 | 7,531.298 | 7,005.048 | 6,043.829 | 6,436.437 | 4,777.051 | 5,459.514 | 5,078.122 | 5,443.81 | 5,123.7 | 4,391.015 | 3,910.484 | 4,023.802 | 3,983.042 | 4,232.488 | 4,036.798 | 4,223.433 | 4,495.631 | 4,529.659 | 4,198.487 | 3,953.901 | 3,102.885 | 3,109.46 | 2,451.596 | 2,479.351 | 2,695.63 | 2,635.086 | 2,182.206 | 2,423.463 | 2,625.865 | 2,332.74 | 2,349.802 | 2,472.806 | 2,525.47 | 2,402.352 | 2,209.682 | 2,266.132 | 2,177.685 | 2,099.088 | 2,039.777 | 1,654.774 | 1,697.446 | 1,704.249 | 1,650.547 | 1,754.086 | 1,625.607 | 1,901.794 | 706.012 | 912.309 | 937.848 | 383.154 | 616.782 | 338.078 | 219.731 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,885.15 | 7,783.816 | 7,899.242 | 7,913.108 | 8,032.036 | 8,070.279 | 8,132.081 | 8,259.733 | 8,338.978 | 8,470.164 | 8,528.611 | 8,634.339 | 8,773.787 | 8,865.36 | 8,927.975 | 9,066.732 | 9,190.48 | 9,373.091 | 9,514.662 | 9,634.732 | 9,692.994 | 9,796.877 | 9,840.53 | 9,877.265 | 9,980.765 | 10,102.072 | 10,187.708 | 10,303.251 | 10,442.556 | 10,621.752 | 10,592.804 | 10,523.321 | 10,546.128 | 10,556.945 | 10,634.87 | 11,135.388 | 10,824.781 | 10,943.286 | 11,046.374 | 11,064.645 | 11,027.502 | 10,994.223 | 11,104.261 | 11,021.982 | 10,835.2 | 10,659.883 | 10,532.091 | 9,976.971 | 9,958.343 | 9,541.538 | 9,427.49 | 9,184.845 | 8,914.745 | 8,684.022 | 8,484.007 | 7,850.432 | 7,431.023 | 7,251.996 | 7,204.014 | 7,029.27 | 7,087.66 | 6,801.625 | 6,893.716 | 6,890.842 | 6,882.507 | 6,408.742 | 6,186.405 | 5,907.219 | 5,842.491 | 5,835.239 | 5,973.029 | 5,839.983 | 5,756.525 | 5,464.558 | 5,444.365 | 5,197.351 | 5,089.844 | 4,923.332 | 4,687.482 | 4,573.395 | 4,533.298 | 3,530.181 | 3,501.068 | 3,442.954 | 3,459.55 | 3,125.89 | 3,191.059 | 3,084.929 | 2,559.575 | 2,558.164 | 2,547.789 | 2,501.022 | 2,285.089 | 1,887.765 | 1,772.545 | 1,576.137 | 1,420.804 | 1,297.204 | 912.89 | 560.675 | 552.144 |
| Goodwill
| 81.014 | 81.014 | 81.014 | 81.014 | 81.014 | 81.014 | 81.014 | 123.381 | 123.381 | 123.381 | 123.381 | 164.716 | 164.716 | 164.716 | 164.716 | 164.716 | 164.716 | 164.716 | 164.716 | 202.039 | 202.039 | 202.039 | 202.039 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 273.114 | 274.351 | 260.686 | 260.686 | 187.408 | 50.462 | 50.462 | 50.462 | 50.462 | 4.02 | 50.462 | 50.861 | 50.462 | 50.861 | 50.861 | 50.462 | 50.462 | 13.949 | 13.949 | 4.02 | 37.698 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 982.55 | 992.444 | 1,002.194 | 969.551 | 948.643 | 954.6 | 894.175 | 854.915 | 860.894 | 868.265 | 877.973 | 883.289 | 891.336 | 898.908 | 905.881 | 907.094 | 914.668 | 921.912 | 929.654 | 930.585 | 937.942 | 945.429 | 949.05 | 957.177 | 940.744 | 948.912 | 955.531 | 979.843 | 985.898 | 931.085 | 931.401 | 928.327 | 935.933 | 946.797 | 949.902 | 934.778 | 921.833 | 908.225 | 904.407 | 856.448 | 862.171 | 861.253 | 852.276 | 770.678 | 763.235 | 728.276 | 734.043 | 702.138 | 698.739 | 686.029 | 688.021 | 739.021 | 728.618 | 728.306 | 711.309 | 648.856 | 635.816 | 610.137 | 612.786 | 575.918 | 574.466 | 514.637 | 550.643 | 491.526 | 494.625 | 420.742 | 364.457 | 364.291 | 360.302 | 359.25 | 217.813 | 177.799 | 178.923 | 177.853 | 179.365 | 192.506 | 191.791 | 177.262 | 190.462 | 178.469 | 176.932 | 148.774 | 151.414 | 145.87 | 146.728 | 131.093 | 131.972 | 124.924 | 87.135 | 84.181 | 83.726 | 83.209 | 55.406 | 2.259 | 2.297 | 2.35 | 0.36 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,063.564 | 1,073.458 | 1,083.207 | 1,050.565 | 1,029.657 | 1,035.614 | 975.189 | 978.296 | 984.275 | 991.646 | 1,001.354 | 1,048.006 | 1,056.052 | 1,063.624 | 1,070.597 | 1,071.81 | 1,079.384 | 1,086.628 | 1,094.37 | 1,132.623 | 1,139.981 | 1,147.468 | 1,151.088 | 1,230.291 | 1,213.858 | 1,222.026 | 1,228.645 | 1,252.957 | 1,259.012 | 1,204.199 | 1,204.515 | 1,201.441 | 1,209.047 | 1,219.911 | 1,223.016 | 1,207.892 | 1,194.947 | 1,181.339 | 1,177.521 | 1,129.562 | 1,135.285 | 1,134.367 | 1,125.39 | 1,043.791 | 1,036.349 | 1,001.39 | 1,007.157 | 975.252 | 971.853 | 959.143 | 961.135 | 1,013.372 | 989.304 | 988.993 | 898.717 | 699.317 | 686.278 | 660.599 | 663.248 | 579.938 | 624.928 | 565.499 | 601.105 | 542.388 | 545.487 | 471.204 | 414.918 | 378.24 | 374.25 | 363.27 | 217.813 | 177.799 | 178.923 | 177.853 | 179.365 | 192.506 | 191.791 | 177.262 | 190.462 | 178.469 | 176.932 | 148.774 | 151.414 | 145.87 | 146.728 | 131.093 | 131.972 | 124.924 | 87.135 | 84.181 | 83.726 | 83.209 | 55.406 | 2.259 | 2.297 | 2.35 | 0.36 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 575.996 | 575.996 | 575.996 | 476.251 | 513.483 | 513.483 | 573.483 | 450.149 | 489.873 | 0 | 290.391 | 297.031 | 297.149 | 297.268 | 297.295 | 306.241 | 306.241 | 306.241 | 306.241 | 299.965 | 309.82 | 309.82 | 309.82 | 286.273 | 286.273 | 301.378 | 301.378 | 311.86 | 241.86 | 241.86 | 241.86 | 231.746 | 231.746 | 235.582 | 235.582 | 228.367 | 232.204 | 232.204 | 254.134 | 247.099 | 243.057 | 244.774 | 247.258 | 89.477 | 106.742 | 184.248 | 212.603 | 0 | 0 | 0 | 117.506 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.732 | 0 | 0 | 0 | 0 | 132.281 | 132.164 | 145.092 | 130.809 | 116.905 | 117.082 | 141.089 | 129.685 | 0 | 130.724 | 0 | 131.442 | 148.722 | 0 | 0 | 96.696 | -168.276 | -94.512 | -80.266 | -75.874 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 75.267 | 75.267 | 75.267 | 33.584 | 33.584 | 33.584 | 33.584 | 25.822 | 25.822 | 25.822 | 25.822 | 23.371 | 23.371 | 23.371 | 23.371 | 16.364 | 16.364 | 16.364 | 16.364 | 20.009 | 20.009 | 20.014 | 20.014 | 19.126 | 19.126 | 19.146 | 19.146 | 36.47 | 36.47 | 35.978 | 36.47 | 34.829 | 34.817 | 31.456 | 34.817 | 31.315 | 30.923 | 29.046 | 31.791 | 33.009 | 33.041 | 33.131 | 32.627 | 34.503 | 33.89 | 30.981 | 33.777 | 20.355 | 20.413 | 20.379 | 20.375 | 11.365 | 11.377 | 11.357 | 11.315 | 11.686 | 11.527 | 11.647 | 11.647 | 12.138 | 12.138 | 10.528 | 12.217 | 9.325 | 9.297 | 9.58 | 9.311 | 11.39 | 11.474 | 10.825 | 10.732 | 0 | 0 | 0 | 0 | 13.889 | 0 | 18.461 | 0 | 0 | 0 | 17.324 | 0 | 0 | 0 | 0 | 0 | 20.484 | 0 | 0 | 18.069 | 271.797 | 171.993 | 119.906 | 120.229 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 39.331 | 179.504 | 42.41 | 224.146 | 216.567 | 220.944 | 174.088 | 236.329 | 188.492 | 693.263 | 155.637 | 149.482 | 126.697 | 120.639 | 89.99 | 66.066 | 57.892 | 44.353 | 50.003 | 79.182 | 50.481 | 54.791 | 56.999 | 81.371 | 73.165 | 85.497 | 80.104 | 121.549 | 122.321 | 135.868 | 128.529 | 74.219 | 83.108 | 105.924 | 105.916 | 70.134 | 78.134 | 68.348 | 75.801 | 67.767 | 78.236 | 85.786 | 76.407 | 49.458 | 208.289 | 48.224 | 48.224 | 276.063 | 279.146 | 226.955 | 108.761 | 198.543 | 198.543 | 198.543 | 198.543 | 202.536 | 201.153 | 66.543 | 66.543 | 66.543 | 68.1 | 73.227 | 73.444 | 71.752 | 73.638 | 75.743 | 76.35 | 102.917 | 112.953 | 114.766 | 132.005 | 189.253 | 127.443 | 156.563 | 158.212 | 0.288 | 18.921 | -1.191 | 15.714 | 15.45 | 15.176 | 0.139 | 18.198 | 147.344 | 17.577 | 223.591 | 18.492 | 0.035 | 114.565 | 114.509 | 0.035 | 0.794 | 0.038 | 0.033 | 0.076 | 140.866 | 41.609 | 42.201 | 42.676 | 24.6 | 17.443 |
| Totaal niet-vlottende activa
| 9,639.307 | 9,688.042 | 9,676.123 | 9,697.654 | 9,825.327 | 9,873.903 | 9,888.424 | 9,950.329 | 10,027.44 | 10,180.895 | 10,001.815 | 10,152.228 | 10,277.057 | 10,370.262 | 10,409.228 | 10,527.213 | 10,650.362 | 10,826.678 | 10,981.64 | 11,166.512 | 11,213.285 | 11,328.97 | 11,378.452 | 11,494.326 | 11,573.187 | 11,730.118 | 11,816.981 | 12,026.088 | 12,102.22 | 12,239.658 | 12,204.178 | 12,065.556 | 12,104.846 | 12,149.817 | 12,234.202 | 12,673.096 | 12,360.989 | 12,454.223 | 12,585.622 | 12,542.083 | 12,517.121 | 12,492.282 | 12,585.942 | 12,239.212 | 12,220.469 | 11,924.726 | 11,833.852 | 11,248.641 | 11,229.755 | 10,748.015 | 10,635.267 | 10,408.125 | 10,113.969 | 9,882.914 | 9,592.582 | 8,763.971 | 8,329.98 | 7,990.785 | 7,945.452 | 7,687.889 | 7,792.827 | 7,450.879 | 7,580.482 | 7,514.307 | 7,510.928 | 6,965.268 | 6,686.984 | 6,399.766 | 6,341.169 | 6,324.1 | 6,322.847 | 6,207.035 | 6,062.89 | 5,798.975 | 5,781.941 | 5,536.315 | 5,432.72 | 5,262.956 | 5,024.467 | 4,884.219 | 4,842.488 | 3,837.507 | 3,800.364 | 3,736.167 | 3,754.58 | 3,480.574 | 3,472.965 | 3,379.094 | 2,761.274 | 2,756.854 | 2,746.316 | 2,688.547 | 2,418.013 | 1,929.697 | 1,819.273 | 1,719.353 | 1,462.773 | 1,339.405 | 955.565 | 585.275 | 569.587 |
| Totaal activa
| 25,077.551 | 23,297.956 | 21,230.921 | 23,985.87 | 23,315.74 | 22,367.641 | 20,694.546 | 22,541.04 | 21,584.88 | 20,546.029 | 19,419.918 | 20,417.727 | 20,042.775 | 19,051.159 | 18,491.857 | 19,751.279 | 19,896.676 | 18,290.973 | 18,161.511 | 19,101.443 | 18,842.838 | 17,727.559 | 17,688.747 | 18,666.051 | 18,986.836 | 18,174.142 | 18,097.787 | 18,728.291 | 19,015.221 | 18,348.598 | 18,255.191 | 19,001.649 | 19,165.519 | 18,410.13 | 18,242.777 | 20,013.968 | 20,041.25 | 19,283.763 | 18,930.651 | 19,744.477 | 19,727.936 | 18,912.755 | 18,905.358 | 18,654.756 | 19,443.271 | 18,253 | 18,223.71 | 18,249.347 | 18,761.053 | 17,753.063 | 16,679.096 | 16,844.563 | 14,891.02 | 15,342.428 | 14,670.704 | 14,207.78 | 13,453.68 | 12,381.799 | 11,855.936 | 11,711.692 | 11,775.869 | 11,683.367 | 11,617.28 | 11,737.739 | 12,006.559 | 11,494.928 | 10,885.471 | 10,353.667 | 9,444.054 | 9,433.56 | 8,774.443 | 8,686.386 | 8,758.52 | 8,434.061 | 7,964.148 | 7,959.778 | 8,058.585 | 7,595.696 | 7,374.269 | 7,357.025 | 7,367.958 | 6,239.859 | 6,010.046 | 6,002.3 | 5,932.265 | 5,579.662 | 5,512.742 | 5,033.868 | 4,458.72 | 4,461.103 | 4,396.863 | 4,442.633 | 4,043.62 | 3,831.491 | 2,525.285 | 2,631.662 | 2,400.621 | 1,722.559 | 1,572.347 | 923.353 | 789.319 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,899.539 | 1,682.89 | 1,239.33 | 1,650.54 | 1,852.275 | 1,557.365 | 1,657.75 | 1,905.2 | 1,540.178 | 1,370.743 | 1,393.815 | 1,672.289 | 1,676.562 | 1,376.418 | 1,015.952 | 1,247.151 | 1,820.108 | 1,350.992 | 1,043.243 | 1,275.861 | 1,226.559 | 1,172.877 | 1,060.11 | 1,254.633 | 1,316.03 | 1,114.363 | 1,099.236 | 1,195.649 | 1,339.047 | 1,264.361 | 1,053.175 | 1,191.264 | 1,063.956 | 1,002.006 | 1,024.946 | 1,413.465 | 1,457.156 | 1,067.513 | 1,002.448 | 1,171.397 | 1,138.409 | 1,051.451 | 1,085.116 | 1,279.385 | 1,401.44 | 1,145.365 | 1,052.579 | 929.604 | 1,102.616 | 832.75 | 1,022.143 | 982.011 | 558.184 | 801.049 | 842.073 | 745.659 | 783.883 | 730.958 | 577.146 | 529.126 | 298.475 | 685.318 | 677.595 | 1,238.952 | 711.678 | 1,224.325 | 673.924 | 831.255 | 250.807 | 655.04 | 394.417 | 422.969 | 450.221 | 359.97 | 283.232 | 305.231 | 325.094 | 227.541 | 186.861 | 243.099 | 274.28 | 204.299 | 149.258 | 122.274 | 95.21 | 68.759 | 83.268 | 69.334 | 33.544 | 34.035 | 84.049 | 36.042 | 9.596 | 11.025 | 16.119 | 15.67 | 15.221 | 0.46 | 24.7 | 0 | 0.868 |
| Kortlopende schulden
| 2,094.76 | 1,570.152 | 541.259 | 1,922.162 | 1,731.34 | 1,616.815 | 321.245 | 1,105.402 | 910.767 | 815.989 | 21.205 | -975.013 | -1,037.888 | -1,014.74 | 5.243 | 0 | 0 | 0 | 50 | 55 | 55 | 55 | 50 | 250 | 350 | 430 | 460 | 500 | 545 | 627 | 851 | 653 | 951.5 | 951.5 | 950 | 553.67 | 1,233.67 | 1,871.165 | 1,657.144 | 1,418 | 1,635.815 | 1,615.815 | 1,473.815 | 1,473.815 | 1,875.815 | 3,381.815 | 3,619.815 | 3,220.815 | 4,350.815 | 4,037.615 | 2,521.815 | 2,151 | 1,931 | 1,648.615 | 1,630.615 | 1,429.8 | 1,666 | 1,334 | 1,295 | 1,100 | 1,723 | 1,933 | 1,903 | 1,650.1 | 2,302.4 | 2,100.4 | 1,750.339 | 883.974 | 916.344 | 952.471 | 845.563 | 798 | 950 | 1,028.8 | 840.8 | 769 | 1,074 | 961.8 | 761 | 451.7 | 503.8 | 277.3 | 252.06 | 121.16 | 232.36 | 239.36 | 286.16 | 304.57 | 129.57 | 128.07 | 127.67 | 124.57 | 35.89 | 102.64 | 0.5 | 30.8 | 5 | 8.3 | 67.2 | 0 | 13 |
| Belastingschulden
| 111.694 | 232.998 | 71.149 | 341.743 | 406.252 | 339.44 | 281.747 | 460.565 | 517.552 | 291.621 | 159.011 | 327.035 | 355.204 | 218.884 | 174.635 | 278.104 | 325.257 | 169.131 | 164.476 | 279.574 | 382.712 | 157.332 | 239.68 | 261.737 | 425.975 | 202.217 | 163.397 | 164.223 | 406.66 | 133.467 | 149.873 | 203.386 | 369.808 | 163.611 | 157.086 | 262.893 | 441.422 | 164.914 | 141.018 | 353.416 | 377.005 | 254.762 | 175.597 | 290.559 | 315.122 | 217.759 | 162.49 | 363.859 | 295.845 | 55.072 | 23.01 | 271.32 | 294.273 | 136.515 | 63.053 | 256.52 | 284.134 | 170.532 | 92.002 | 320.41 | 299.404 | 128.598 | 52.006 | 276.307 | 293.1 | 144.606 | 139.372 | 247.784 | 249.835 | 145.969 | 93.518 | 200.015 | 210.205 | 110.129 | 84.727 | 211.341 | 210.78 | 121.048 | 103.336 | 248.395 | 245.897 | 162.298 | 154.594 | 212.864 | 189.57 | 123.251 | 100.105 | 193.623 | 135.483 | 96.538 | 71.477 | 124.828 | 66.176 | 63.875 | 52.763 | 165.558 | 148.379 | 222.298 | 209.372 | 0 | 142.182 |
| Uitgestelde opbrengsten
| 1,685.936 | 1,474.38 | 1,385.983 | 5,031.264 | 4,518.757 | 1,218.084 | 1,217.578 | 905.115 | 0 | 1,051.01 | 3,655.934 | 975.013 | 1,037.888 | 1,014.74 | -5.243 | 0 | 0 | 0 | 2,269.528 | 2,672.401 | 2,433.807 | 2,021.942 | 2,124.569 | 2,568.846 | 2,588.583 | 1,978.054 | 2,168.092 | 2,262.494 | 2,589.931 | 2,068.529 | 2,048.979 | 2,458.245 | 2,394.103 | 2,071.81 | 1,913.648 | 2,858.348 | 2,699.949 | 2,136.864 | 2,156.92 | 2,512.904 | 2,776.544 | 2,503.199 | 2,484.6 | 2,173.714 | 2,586.684 | 1,928.413 | 1,825.068 | 2,145.933 | 1,750.132 | 1,405.225 | 1,474.822 | 2,101.435 | 1,570.173 | 1,696.198 | 1,348.695 | 2,226.03 | 1,503.784 | 937.289 | 1,038.269 | 1,067.841 | 1,013.646 | 568.17 | 724.85 | 1,179.267 | 1,281.295 | 818.906 | 818.747 | 1,546.753 | 1,394.582 | 870.831 | 759.442 | 927.526 | 1,015.684 | 596.716 | 556.137 | 817.526 | 741.415 | 507.148 | 489.697 | 756.203 | 797.514 | 561.029 | 432.098 | 569.513 | 569.488 | 444.9 | 347.172 | 446.92 | 328.799 | 399.22 | 322.785 | 388.691 | 323.99 | 143.575 | 83.882 | 254.405 | 157.594 | 0 | 372.197 | 0 | 0 |
| Overige kortlopende verplichtingen
| 3,515.908 | 3,447.962 | 3,096.182 | 128.258 | 149.894 | 3,423.529 | 3,035.084 | 4,023.986 | 4,678.96 | 3,233.562 | 305.218 | 4,275.658 | 4,142.956 | 3,844.232 | 3,532.871 | 4,246.505 | 3,881.465 | 3,318.377 | 919.594 | 769.493 | 747.858 | 588.706 | 641.363 | 366.68 | 483.191 | 894.344 | 676.413 | 575.153 | 317.066 | 622.862 | 599.536 | 658.284 | 564.153 | 616.95 | 643.632 | 881.333 | 742.339 | 655.061 | 618.802 | 834.855 | 741.262 | 658.558 | 836.623 | 558.704 | 560.357 | 461.128 | 433.621 | 444.861 | 433.004 | 444.839 | 412.356 | 350.277 | 130.797 | 571.673 | 288.388 | 363.759 | 227.072 | 666.69 | 277.819 | 255.833 | 159.691 | 281.788 | 132.776 | 154.692 | 441.408 | 260.297 | 382.723 | 187.539 | 203.11 | 208.401 | 73.896 | 48.75 | 69.946 | 141.084 | 45.069 | 43.746 | 57.668 | 123.071 | 42.364 | 50.447 | 47.269 | 63.629 | 46.881 | 32.166 | 31.376 | 43.798 | 18.269 | 6.47 | 8.388 | 40.7 | 8.246 | 11.009 | 17.008 | 2.728 | 3.141 | 1.345 | 14.078 | 245.163 | 0.179 | 242.127 | 162.969 |
| Totaal kortlopende verplichtingen
| 9,196.143 | 8,175.384 | 6,262.754 | 8,732.223 | 8,252.266 | 7,815.792 | 6,231.657 | 7,939.703 | 7,129.906 | 6,471.304 | 5,376.172 | 5,947.946 | 5,819.518 | 5,220.649 | 4,548.823 | 5,493.657 | 5,701.572 | 4,669.369 | 4,282.365 | 4,772.755 | 4,463.224 | 3,838.525 | 3,876.042 | 4,440.159 | 4,737.805 | 4,416.761 | 4,403.741 | 4,533.296 | 4,791.044 | 4,582.753 | 4,552.69 | 4,960.793 | 4,973.713 | 4,642.266 | 4,532.226 | 5,706.815 | 6,133.115 | 5,730.602 | 5,435.315 | 5,937.156 | 6,292.03 | 5,829.022 | 5,880.153 | 5,485.618 | 6,424.296 | 6,916.722 | 6,931.083 | 6,741.213 | 7,636.566 | 6,720.428 | 5,431.137 | 5,584.723 | 4,190.155 | 4,717.536 | 4,109.772 | 4,765.248 | 4,180.739 | 3,668.937 | 3,188.235 | 2,952.8 | 3,194.812 | 3,468.276 | 3,438.222 | 4,223.011 | 4,736.781 | 4,403.928 | 3,625.732 | 3,449.522 | 2,764.843 | 2,686.743 | 2,073.318 | 2,197.245 | 2,485.851 | 2,126.57 | 1,725.238 | 1,935.503 | 2,198.176 | 1,819.56 | 1,479.921 | 1,501.45 | 1,622.863 | 1,106.257 | 880.297 | 845.113 | 928.434 | 796.817 | 734.869 | 827.294 | 500.301 | 602.025 | 542.75 | 560.312 | 386.485 | 259.968 | 103.642 | 302.22 | 191.893 | 253.923 | 464.276 | 242.127 | 176.837 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 26.464 | 26.464 | 3.186 | 3.483 | 3.777 | 3.99 | 4.163 | 20.293 | 20.293 | 20.293 | 20.293 | 48.613 | 53.852 | 0 | 9.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 99 | 99.5 | 99 | 170.531 | 69.7 | 68.856 | 69.233 | 75.601 | 233.608 | 235.6 | 232.593 | 235.157 | 74.173 | 223.27 | 1,082.712 | 1,240.067 | 1,057.62 | 1,045.166 | 1,032.711 | 150 | 158.8 | 8.8 | 8.8 | 98.8 | 90 | 90 | 90 | 490 | 490 | 490 | 690 | 440 | 440 | 440 | 420 | 250.837 | 250.977 | 750.245 | 772.163 | 578.357 | 582.338 | 612.677 | 625.11 | 667.193 | 694.552 | 703.666 | 701.75 | 708.05 | 705.95 | 703.85 | 701.75 | 1.946 | 2.225 | 8.225 | 8.225 | 63.858 | 45.752 | 46.8 | 0 | 1.115 | 13.885 | 220.186 | 155.41 | 0 | 289.9 |
| Uitgestelde opbrengsten niet-vlottend
| 150 | 36.699 | 150 | 38.059 | 38.757 | 39.454 | 40.152 | 43.849 | 44.547 | 45.426 | 45.943 | 52.664 | 53.857 | 56.614 | 57.843 | 64.973 | 57.059 | 57.502 | 58.679 | 55.059 | 54.983 | 63.142 | 56.041 | 31.349 | 16.044 | 15.094 | 16.388 | 16.813 | 17.613 | 18.99 | 17.957 | 12.388 | 12.216 | 14.343 | 12.559 | 11.521 | 11.521 | 11.487 | 11.691 | 7.403 | 0 | 0 | 12.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -439.887 | -419.445 | -398.963 | -238.6 | 10.315 | 10.558 | -754.354 | 8.185 | 8.199 | 8.236 | 14.348 | 8.943 | 8.947 | 9.519 | 16.432 | 16.442 | 16.329 | -686.671 | 22.089 | 0 | 0 | -5.434 | -5.484 | 0.79 | -0 | 0 | 0 | 0.48 | -15.469 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.484 | 2.484 | 2.484 | 2.546 | 2.247 | 2.247 | 2.247 | 4.41 | 4.41 | 4.41 | 4.41 | 4.585 | 4.585 | 4.585 | 4.585 | 5.081 | 5.081 | 5.081 | 5.081 | 1.75 | 1.174 | 1.75 | 1.75 | 0.687 | 0.687 | 0.687 | 0.687 | 0.715 | 0.743 | 0.583 | 0.798 | 0.713 | 0 | 0.912 | 0.908 | 92.462 | -95.805 | 1.019 | 2.869 | 2.636 | 2.045 | 2.054 | 2.675 | 3.341 | 7.109 | 15.377 | 19.33 | 20.731 | 20.151 | 8.454 | 8.282 | 0.292 | 0.292 | 0.292 | 0.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.766 | 0.766 | 0.784 | 0.766 | 1.532 | 1.532 | 1.532 | 1.532 | 2.298 | 2.298 | 2.298 | 2.298 | 3.064 | 3.064 | 3.064 | 3.064 | 3.829 | 3.829 | 3.829 | 3.829 | 4.595 | 4.595 | 4.595 | 4.595 | 5.361 | 5.361 | 6.127 | 6.127 | 6.893 | 6.893 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0.248 | 150.248 | 0.248 | 150.281 | 150.281 | 150.281 | 150.382 | 0.549 | 0.549 | 0.727 | 0.727 | 0.346 | 0.328 | 0.489 | -9.4 | 0.389 | 0.611 | 0.519 | 0.303 | 0.294 | 0.471 | 0.711 | 0.713 | 0.853 | 0.955 | 1.451 | 1.188 | 1.691 | 2.197 | 2.825 | 3.339 | 3.303 | 3.155 | 3.613 | 3.598 | 99 | 99 | 3.452 | 3.133 | 13.066 | 11.521 | 12.421 | 0 | 13.066 | 13.15 | 12.505 | 13.32 | 18.695 | 17.965 | 18.05 | 18.135 | 19.509 | 18.949 | 19.679 | 18.949 | 16.324 | 16.409 | 16.525 | 16.579 | 2.04 | 2.04 | 0 | 0 | 2.99 | 2.99 | 9.422 | 3.051 | 7.85 | 440 | 440 | 420 | 250.837 | 4.017 | 1.55 | 772.163 | 1.25 | 0.95 | 0.75 | 0.75 | 0.75 | 0.75 | 0.91 | 0.91 | 0.85 | 0.85 | 703.85 | 0.85 | 22.09 | 2.727 | 8.225 | 8.225 | 0.75 | 0.941 | 1.613 | 1.605 | 1.115 | 1.584 | 0 | 0 | 251 | 0 |
| Totaal niet-vlottende verplichtingen
| 179.195 | 215.894 | 155.918 | 194.369 | 195.062 | 195.973 | 196.943 | 69.1 | 69.798 | 70.855 | 71.372 | 106.208 | 112.622 | 61.689 | 62.723 | 70.443 | 62.751 | 63.103 | 64.064 | 57.104 | 56.628 | 65.603 | 58.504 | 32.889 | 17.686 | 17.233 | 18.263 | 19.219 | 20.553 | 22.398 | 22.093 | 16.403 | 15.371 | 18.869 | 17.066 | 301.983 | 113.716 | 115.458 | 116.693 | 193.635 | 83.266 | 83.331 | 84.413 | 92.007 | 253.867 | 263.482 | 265.243 | 274.582 | 112.289 | 249.774 | 1,109.128 | 1,259.868 | 1,076.861 | 1,065.137 | 1,051.952 | 166.324 | 175.209 | 25.325 | 25.379 | 100.84 | 92.04 | 90 | 90 | 492.99 | 492.99 | 499.422 | 693.051 | 448.616 | 440.88 | 461.339 | 441.803 | 264.606 | 266.841 | 763.885 | 791.503 | 590.089 | 593.785 | 623.962 | 642.506 | 679.95 | 707.312 | 717.159 | 722.156 | 729.172 | 726.958 | 724.858 | 728.518 | 28.631 | 9.547 | 15.611 | 15.561 | 70.76 | 52.055 | 54.54 | 7.732 | 9.604 | 6.893 | 220.186 | 155.41 | 251 | 289.9 |
| Totaal passiva
| 9,375.338 | 8,391.278 | 6,418.671 | 8,926.592 | 8,447.328 | 8,011.765 | 6,428.6 | 8,008.803 | 7,199.704 | 6,542.16 | 5,447.544 | 6,054.154 | 5,932.14 | 5,282.338 | 4,611.546 | 5,564.1 | 5,764.323 | 4,732.472 | 4,346.429 | 4,829.859 | 4,519.852 | 3,904.128 | 3,934.546 | 4,473.048 | 4,755.491 | 4,433.993 | 4,422.005 | 4,552.515 | 4,811.597 | 4,605.151 | 4,574.784 | 4,977.196 | 4,989.084 | 4,661.135 | 4,549.293 | 6,008.798 | 6,246.83 | 5,846.061 | 5,552.007 | 6,130.791 | 6,375.296 | 5,912.354 | 5,964.566 | 5,577.625 | 6,678.163 | 7,180.203 | 7,196.326 | 7,015.795 | 7,748.855 | 6,970.201 | 6,540.265 | 6,844.591 | 5,267.015 | 5,782.673 | 5,161.723 | 4,931.572 | 4,355.948 | 3,694.262 | 3,213.613 | 3,053.64 | 3,286.852 | 3,558.276 | 3,528.222 | 4,716.001 | 5,229.771 | 4,903.35 | 4,318.784 | 3,898.138 | 3,205.723 | 3,148.082 | 2,515.121 | 2,461.851 | 2,752.692 | 2,890.455 | 2,516.741 | 2,525.592 | 2,791.962 | 2,443.522 | 2,122.427 | 2,181.4 | 2,330.175 | 1,823.416 | 1,602.453 | 1,574.284 | 1,655.392 | 1,521.675 | 1,463.387 | 855.925 | 509.848 | 617.636 | 558.311 | 631.072 | 438.539 | 314.508 | 111.374 | 311.824 | 198.786 | 474.109 | 464.276 | 493.127 | 466.737 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.273 | 56.486 | 56.486 | 56.486 | 56.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,818.539 | 2,809.673 | 2,809.651 | 2,808.621 | 2,808.619 | 2,808.619 | 2,808.452 | 2,807.359 | 2,807.357 | 2,522.587 | 2,522.587 | 2,522.587 | 2,522.586 | 1,261.288 | 1,210.268 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,210.267 | 1,100.267 | 1,100.267 | 1,100.267 | 1,100.267 | 1,100.262 | 1,100.252 | 1,100.234 | 1,100.221 | 1,100.183 | 1,100.163 | 1,029.89 | 1,019.446 | 1,019.382 | 1,018.553 | 675.994 | 674.643 | 671.278 | 668.5 | 667.442 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 667.425 | 554.225 | 554.225 | 554.225 | 464.295 | 309.53 | 229.53 | 210 |
| Ingehouden winsten
| 5,098.921 | 4,443.295 | 4,340.705 | 4,705.05 | 4,488.382 | 4,039.051 | 3,974.487 | 4,356.085 | 4,146.946 | 3,797.19 | 3,796.326 | 4,200.066 | 3,987.097 | 3,590.104 | 3,698.713 | 4,073.477 | 3,923.121 | 3,407.925 | 3,653.914 | 4,125.921 | 4,060.977 | 3,607.45 | 3,548.605 | 4,063.438 | 4,016.659 | 3,564.15 | 3,509.996 | 4,053.91 | 4,036.609 | 3,598.707 | 3,544.997 | 4,008.025 | 4,038.973 | 3,634.226 | 3,587.052 | 4,022.803 | 3,763.294 | 3,443.244 | 3,390.197 | 3,755.381 | 3,420.883 | 3,114.583 | 3,064.164 | 3,414.046 | 3,053.285 | 2,849.162 | 2,803.669 | 3,154.483 | 2,799.067 | 2,650.797 | 2,612.938 | 2,732.098 | 2,387.033 | 2,227.178 | 2,189.925 | 2,249.192 | 1,936.3 | 1,762.026 | 1,731.271 | 1,761.044 | 1,690.556 | 1,396.444 | 1,372.14 | 1,425.204 | 1,232.178 | 1,163.482 | 1,142.582 | 999.862 | 826.352 | 786.535 | 770.314 | 834.239 | 692.19 | 717.092 | 702.786 | 808.759 | 673.633 | 717.017 | 703.457 | 789.176 | 664.799 | 658.938 | 645.487 | 718.088 | 583.269 | 479.846 | 467.073 | 610.672 | 517.166 | 415.126 | 403.4 | 462.714 | 331.034 | 404.132 | 374.721 | 354.655 | 268.396 | 197.071 | 149.551 | 77.644 | 0 |
| Overige gereserveerde algehele resultaten
| 2,424.749 | 6,685.952 | 2,424.749 | 6,632.742 | 2,371.538 | 6,632.742 | 2,371.538 | 6,794 | 2,310.148 | 6,794 | 2,310.148 | 6,726.319 | 2,242.467 | 6,726.319 | -74.273 | -56.486 | -56.486 | -56.486 | -56.486 | 0.259 | 0.259 | 0.259 | 0.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.549 | 9.01 | 0 | 0 | 4.637 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,261.204 | 0 | 4,261.204 | 0 | 4,261.204 | 0 | 4,261.204 | 0 | 4,483.852 | 0 | 4,483.852 | 0 | 4,483.852 | 0 | 6,726.319 | 6,654.04 | 6,654.04 | 6,654.04 | 6,654.04 | 6,608.059 | 6,608.059 | 6,608.059 | 6,608.059 | 6,521.358 | 6,521.358 | 6,521.358 | 6,521.358 | 6,426.476 | 6,426.476 | 6,426.476 | 6,426.476 | 6,271.332 | 6,271.332 | 6,271.332 | 6,271.332 | 6,101.654 | 6,149.953 | 6,046.324 | 6,046.189 | 5,860.254 | 5,866.221 | 5,867.509 | 5,863.681 | 5,697.096 | 5,708.389 | 4,414.37 | 4,426.231 | 4,258.239 | 4,260.542 | 5,482.614 | 4,929.541 | 4,774.61 | 4,774.602 | 4,776.394 | 4,774.599 | 4,407.948 | 4,407.948 | 4,413.791 | 4,413.791 | 4,347.342 | 4,347.342 | 4,340.752 | 4,340.752 | 3,260.55 | 3,260.55 | 3,260.55 | 3,260.55 | 3,360.058 | 3,359.998 | 3,359.188 | 3,358.796 | 3,281.174 | 3,275.754 | 2,854.46 | 2,786.607 | 2,676.535 | 2,671.467 | 2,846.009 | 2,832.973 | 2,678.81 | 2,652.154 | 2,640.709 | 2,640.543 | 2,575.386 | 2,575.386 | 2,574.828 | 2,575.386 | 2,516.972 | 2,516.972 | 2,516.972 | 2,516.972 | 2,444.888 | 2,445.736 | 2,378.095 | 1,451.535 | 1,378.415 | 1,378.415 | 587.084 | 648.99 | 123.052 | 112.582 |
| Totaal eigen vermogen van aandeelhouders
| 14,603.413 | 13,947.787 | 13,845.197 | 14,156.332 | 13,939.664 | 13,490.333 | 13,425.769 | 13,968.624 | 13,759.486 | 13,409.73 | 13,408.866 | 13,744.924 | 13,531.955 | 13,134.962 | 13,243.572 | 13,546.056 | 13,395.7 | 12,880.504 | 13,126.494 | 13,552.779 | 13,487.835 | 13,034.307 | 12,975.463 | 13,403.336 | 13,356.556 | 12,904.047 | 12,849.893 | 13,298.925 | 13,281.624 | 12,843.722 | 12,790.012 | 13,097.897 | 13,128.845 | 12,724.098 | 12,676.924 | 12,942.996 | 12,731.786 | 12,299.242 | 12,251.586 | 12,433.266 | 12,095.723 | 11,790.712 | 11,740.934 | 11,918.501 | 11,569.031 | 9,786.119 | 9,752.487 | 9,935.309 | 9,582.195 | 9,394.699 | 8,752.747 | 8,716.976 | 8,371.902 | 8,213.84 | 8,174.792 | 7,867.407 | 7,554.515 | 7,386.084 | 7,355.329 | 7,318.653 | 7,248.165 | 6,947.463 | 6,923.158 | 5,786.021 | 5,592.995 | 5,524.299 | 5,503.399 | 5,460.181 | 5,286.602 | 5,245.957 | 5,229.332 | 5,215.597 | 5,068.107 | 4,601.442 | 4,508.839 | 4,504.677 | 4,363.653 | 4,239.02 | 4,211.074 | 4,139.264 | 3,985.453 | 3,967.09 | 3,953.455 | 3,960.899 | 3,826.079 | 3,722.098 | 3,709.884 | 3,795.068 | 3,701.562 | 3,599.522 | 3,587.796 | 3,575.026 | 3,444.194 | 3,449.651 | 2,380.48 | 2,287.294 | 2,201.035 | 1,248.45 | 1,108.071 | 430.225 | 322.582 |
| Totaal eigen vermogen
| 15,666.227 | 14,906.678 | 14,777.136 | 15,059.278 | 14,868.412 | 14,355.876 | 14,265.946 | 14,532.237 | 14,385.176 | 14,003.869 | 13,972.374 | 14,363.573 | 14,110.635 | 13,768.821 | 13,880.311 | 14,187.179 | 14,132.352 | 13,558.501 | 13,815.082 | 14,271.584 | 14,322.986 | 13,823.43 | 13,754.201 | 14,193.002 | 14,231.345 | 13,740.149 | 13,675.782 | 14,175.776 | 14,203.624 | 13,743.447 | 13,680.407 | 14,024.453 | 14,176.435 | 13,748.995 | 13,693.485 | 14,005.17 | 13,794.419 | 13,437.703 | 13,378.644 | 13,613.686 | 13,352.64 | 13,000.401 | 12,940.792 | 13,077.131 | 12,765.108 | 11,072.796 | 11,027.383 | 11,233.552 | 11,012.198 | 10,782.862 | 10,138.832 | 9,999.971 | 9,624.004 | 9,559.755 | 9,508.981 | 9,276.208 | 9,097.731 | 8,687.538 | 8,642.323 | 8,658.051 | 8,489.017 | 8,125.091 | 8,089.058 | 7,021.738 | 6,776.788 | 6,591.578 | 6,566.687 | 6,455.529 | 6,238.331 | 6,285.478 | 6,259.322 | 6,224.535 | 6,005.828 | 5,543.606 | 5,447.407 | 5,434.186 | 5,266.623 | 5,152.174 | 5,251.842 | 5,175.625 | 5,037.783 | 4,416.443 | 4,407.594 | 4,428.015 | 4,276.873 | 4,057.987 | 4,049.355 | 4,177.943 | 3,948.872 | 3,843.467 | 3,838.552 | 3,811.562 | 3,605.081 | 3,516.983 | 2,413.911 | 2,319.838 | 2,201.835 | 1,248.45 | 1,108.071 | 430.225 | 322.582 |
| Totaal passiva en aandeelhoudersvermogen
| 25,077.551 | 23,297.956 | 21,230.921 | 23,985.87 | 23,315.74 | 22,367.641 | 20,694.546 | 22,541.04 | 21,584.88 | 20,546.029 | 19,419.918 | 20,417.727 | 20,042.775 | 19,051.159 | 18,491.857 | 19,751.279 | 19,896.676 | 18,290.973 | 18,161.511 | 19,101.443 | 18,842.838 | 17,727.559 | 17,688.747 | 18,666.051 | 18,986.836 | 18,174.142 | 18,097.787 | 18,728.291 | 19,015.221 | 18,348.598 | 18,255.191 | 19,001.649 | 19,165.519 | 18,410.13 | 18,242.777 | 20,013.968 | 20,041.25 | 19,283.763 | 18,930.651 | 19,744.477 | 19,727.936 | 18,912.755 | 18,905.358 | 18,654.756 | 19,443.271 | 18,253 | 18,223.71 | 18,249.347 | 18,761.053 | 17,753.063 | 16,679.096 | 16,844.563 | 14,891.02 | 15,342.428 | 14,670.704 | 14,207.78 | 13,453.68 | 12,381.799 | 11,855.936 | 11,711.692 | 11,775.869 | 11,683.367 | 11,617.28 | 11,737.739 | 12,006.559 | 11,494.928 | 10,885.471 | 10,353.667 | 9,444.054 | 9,433.56 | 8,774.443 | 8,686.386 | 8,758.52 | 8,434.061 | 7,964.148 | 7,959.778 | 8,058.585 | 7,595.696 | 7,374.269 | 7,357.025 | 7,367.958 | 6,239.859 | 6,010.046 | 6,002.3 | 5,932.265 | 5,579.662 | 5,512.742 | 5,033.868 | 4,458.72 | 4,461.103 | 4,396.863 | 4,442.633 | 4,043.62 | 3,831.491 | 2,525.285 | 2,631.662 | 2,400.621 | 1,722.559 | 1,572.347 | 923.353 | 789.319 |