Sichuan Meifeng Chemical Industry Co., Ltd.
SZSE:000731.SZ
7.15 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 817.602 | 947.196 | 916.63 | 823.977 | 1,026.508 | 1,148.702 | 1,240.66 | 1,014.492 | 1,251.233 | 1,168.367 | 764.326 | 662.33 | 583.029 | 639.553 | 553.062 | 594.017 | 426.43 | 487.258 | 370.002 | 808.376 | 778.433 | 756.921 | 879.209 | 857.079 | 880.31 | 734.078 | 798.108 | 878.841 | 714.359 | 498.31 | 251.975 | 731.637 | 566.402 | 682.159 | 754.87 | 787.786 | 634.654 | 659.872 | 672.377 | 616.276 | 602.43 | 708.816 | 802.197 | 1,093.074 | 1,360.882 | 887.234 | 560.696 | 803.309 | 763.584 | 914.909 | 784.799 | 795.145 | 930.612 | 1,012.189 | 909.962 | 986.151 | 1,205.379 | 1,156.447 | 451.722 | 405.917 | 411.634 | 640.788 | 744.761 | 628.692 | 715.461 | 498.855 | 488.322 | 444.516 | 426.84 | 492.949 | 476.001 | 422.493 | 237.316 | 359.845 | 185.523 | 85.7 | 120.812 | 246.349 | 195.021 | 165.284 | 101.688 | 121.942 | 161.404 | 176.102 | 183.873 | 177.199 | 233.022 | 232.277 | 244.315 | 234.765 | 71.873 | 104.995 | 88.142 | 76.338 | 122.821 | 154.541 | 73.757 | 58.843 | 67.416 | 195.554 | 0 | 26.652 |
| Kortetermijnbeleggingen
| 1,750 | 1,600 | 1,500 | 1,500 | 1,200 | 1,100 | 900 | 1,100 | 850 | 950 | 1,000 | 800 | 800 | 550 | 500 | 500 | 500 | 300 | 279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -7.426 | 0 | 0 | 0 | -0.04 | -0.041 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.191 | 0.191 | 0.191 | -5.458 | 4.324 | 4.291 | 4.258 | 4.208 | 4.182 | 4.122 | 4.107 | 4 | 4 | 4 | 18.7 | 19 | 15 | 0 | 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
| 2,567.602 | 2,547.196 | 2,416.63 | 2,323.977 | 2,226.508 | 2,248.702 | 2,140.66 | 2,114.492 | 2,101.233 | 2,118.367 | 1,764.326 | 1,462.33 | 1,383.029 | 1,189.553 | 1,053.062 | 1,094.017 | 926.43 | 787.258 | 649.002 | 808.376 | 778.433 | 756.921 | 879.209 | 857.079 | 880.31 | 734.078 | 798.108 | 878.841 | 714.359 | 498.31 | 251.975 | 731.637 | 566.402 | 682.159 | 754.87 | 787.786 | 634.654 | 659.872 | 672.377 | 616.276 | 602.43 | 708.816 | 802.197 | 1,093.074 | 1,360.882 | 887.234 | 560.696 | 803.309 | 763.584 | 914.909 | 784.799 | 795.145 | 930.612 | 1,012.189 | 909.962 | 986.151 | 1,205.379 | 1,156.447 | 451.722 | 405.917 | 411.825 | 640.979 | 744.952 | 628.692 | 719.784 | 503.146 | 492.58 | 448.725 | 431.022 | 497.072 | 480.108 | 426.493 | 241.316 | 363.845 | 204.223 | 104.7 | 135.812 | 246.349 | 195.021 | 165.284 | 101.688 | 121.942 | 161.404 | 176.102 | 183.873 | 177.199 | 233.022 | 232.277 | 244.315 | 234.765 | 71.873 | 104.995 | 88.142 | 76.338 | 122.821 | 154.541 | 73.757 | 58.843 | 67.416 | 195.554 | 0 | 26.652 |
| Nettovorderingen
| 115.7 | 229.7 | 147.347 | 152.17 | 123.079 | 156.248 | 148.833 | 148.671 | 96.818 | 116.698 | 188.446 | 283.515 | 211.876 | 209.147 | 154.844 | 139.655 | 145.386 | 224.832 | 104.902 | 74.103 | 78.918 | 78.179 | 102.709 | 177.918 | 84.815 | 95.894 | 122.834 | 209.831 | 236.678 | 222.238 | 209.306 | 185.981 | 202.739 | 263.825 | 239.951 | 413.574 | 580.768 | 338.071 | 324.027 | 362.75 | 318.207 | 191.668 | 183.892 | 196.943 | 161.868 | 0 | 161.749 | 187.132 | 182.018 | 141.422 | 0 | 141.767 | 0 | 0 | 98.231 | 0 | 89.699 | 70.053 | 98.917 | 0 | 95.905 | 59.317 | 49.668 | 54.039 | 125.606 | 59.181 | 54.469 | 0 | 0 | 0 | 0 | 12.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.154 | 0 | 0 | 0 | 33.652 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3.827 | 0 | 1.592 | 0 | 0 | 0 | 0 |
| Voorraad
| 876.905 | 800.921 | 759.051 | 605.935 | 529.213 | 473.018 | 460.083 | 367.726 | 325.618 | 369.827 | 345.244 | 336.958 | 315.327 | 251.834 | 278.389 | 182.917 | 204.033 | 222.118 | 278.719 | 242.987 | 236.023 | 235.72 | 233.116 | 285.807 | 197.018 | 204.142 | 226.105 | 198.4 | 235.274 | 273.38 | 410.768 | 376.483 | 342.674 | 306.686 | 444.741 | 374.267 | 192.098 | 291.886 | 340.474 | 256.966 | 231.371 | 286.276 | 405.602 | 345.62 | 348.955 | 373.491 | 374.61 | 302.374 | 319.256 | 284.258 | 316.044 | 332.207 | 272.332 | 283.528 | 283.539 | 230.316 | 174.9 | 148.804 | 250.793 | 164.666 | 190.207 | 206.624 | 188.737 | 285.769 | 232.952 | 116.793 | 119.054 | 69.7 | 104.323 | 100.832 | 79.541 | 150.556 | 56.097 | 36.84 | 67.919 | 82.672 | 69.772 | 39.042 | 43.286 | 57.669 | 48.61 | 43.459 | 36.159 | 40.072 | 61.081 | 38.088 | 39.121 | 39.918 | 45.845 | 35.324 | 36.131 | 33.192 | 30.25 | 26.27 | 17.883 | 17.06 | 13.384 | 12.011 | 13.295 | 13.94 | 0 | 10.524 |
| Overige vlottende activa
| 328.338 | 234.031 | 249.545 | 298.057 | 354.998 | 473.232 | 277.948 | 461.533 | 232.748 | 223.533 | 213.955 | 453.76 | 154.588 | 114.536 | 143.677 | 201.135 | 206.635 | 134.686 | 129.787 | 204.373 | 141.393 | 155.511 | 122.92 | 145.285 | 193.787 | 137.278 | 143.303 | 118.841 | 146.211 | 143.298 | 181.446 | 232.621 | 227.763 | 231.923 | 389.305 | 381.83 | 277.005 | 358.557 | 360.855 | 317.163 | 630.211 | 527.948 | 275.431 | 250.94 | 458.356 | 648.926 | 737.281 | 657.485 | 555.215 | 472.71 | 616.157 | 336.582 | 479.359 | 264.362 | 214.417 | 307.947 | 152.831 | 121.915 | 178.524 | 302.428 | 176.118 | 130.621 | 123.507 | 109.659 | 202.696 | 114.678 | 91.556 | 124.491 | 127.521 | 100.738 | 96.471 | 105.938 | 48.057 | 95.458 | 84.088 | 64.248 | 82.523 | 117.48 | 161.577 | 115.489 | 16.665 | 21.316 | 125.739 | 79.566 | 66.403 | 23.284 | 41.066 | 32.71 | 29.766 | 14.733 | 17.433 | 11.03 | 23.843 | 20.744 | 80.58 | 62.469 | 41.143 | 42.217 | 47.38 | 41.319 | 254.597 | 31.825 |
| Totaal vlottende activa
| 3,888.545 | 3,725.927 | 3,572.574 | 3,380.139 | 3,233.798 | 3,194.953 | 3,027.523 | 2,943.751 | 2,756.416 | 2,828.426 | 2,511.971 | 2,253.048 | 2,064.82 | 1,765.07 | 1,629.972 | 1,622.851 | 1,482.485 | 1,327.409 | 1,170.914 | 1,255.736 | 1,234.767 | 1,236.599 | 1,347.222 | 1,409.412 | 1,355.93 | 1,182.071 | 1,290.351 | 1,405.913 | 1,332.521 | 1,137.226 | 1,053.496 | 1,532.748 | 1,339.579 | 1,484.592 | 1,828.867 | 1,957.456 | 1,684.525 | 1,648.386 | 1,697.734 | 1,553.156 | 1,782.22 | 1,714.708 | 1,667.122 | 1,886.577 | 2,330.061 | 1,909.651 | 1,672.586 | 1,763.168 | 1,820.073 | 1,813.299 | 1,716.999 | 1,605.702 | 1,682.303 | 1,560.079 | 1,506.149 | 1,524.415 | 1,622.809 | 1,497.219 | 979.956 | 873.011 | 874.055 | 1,037.541 | 1,106.864 | 1,078.16 | 1,281.039 | 793.798 | 757.658 | 642.916 | 662.865 | 698.642 | 656.12 | 682.966 | 345.47 | 496.143 | 356.23 | 251.619 | 288.106 | 402.872 | 399.884 | 338.442 | 166.962 | 186.717 | 323.303 | 303.893 | 311.356 | 238.572 | 313.209 | 304.906 | 319.926 | 284.822 | 125.437 | 149.216 | 142.235 | 126.352 | 221.284 | 237.896 | 128.285 | 113.68 | 128.092 | 250.813 | 254.597 | 69.001 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,909.126 | 1,911.725 | 1,957.33 | 2,011.994 | 1,863.742 | 1,854.381 | 1,876.052 | 1,866.297 | 1,825.47 | 1,809.4 | 1,813.421 | 1,848.148 | 1,900.862 | 1,934.355 | 1,971.607 | 2,014.041 | 2,072.063 | 2,112.803 | 2,160.773 | 2,204.072 | 2,233.76 | 2,278.009 | 2,322.734 | 2,368.623 | 2,441.369 | 2,489.073 | 2,540.132 | 2,588.831 | 2,670.079 | 2,727.685 | 2,737.773 | 2,779.422 | 2,784.438 | 2,769.934 | 2,710.925 | 2,719.351 | 2,615.051 | 2,609.49 | 2,549.764 | 2,567.948 | 2,469.039 | 2,492.611 | 2,623.212 | 2,608 | 2,066.027 | 2,000.626 | 1,914.929 | 1,920.84 | 1,618.617 | 1,533.677 | 1,462.402 | 1,511.741 | 1,465.182 | 1,472.434 | 1,486.389 | 1,527.361 | 1,525.831 | 1,551.512 | 1,446.404 | 1,413.387 | 2,121.03 | 2,171.839 | 2,102.154 | 2,108.008 | 2,123.62 | 2,122.462 | 2,090.571 | 1,384.395 | 1,166.42 | 1,182.912 | 1,200.439 | 1,230.575 | 1,278.718 | 1,270.839 | 1,280.428 | 1,297.104 | 1,247.668 | 1,163.261 | 1,073.456 | 1,039.501 | 1,076.712 | 1,030.362 | 906.59 | 911.784 | 908.875 | 940.977 | 933.908 | 947.551 | 942.81 | 575.696 | 575.717 | 581.971 | 620.604 | 595.078 | 518.631 | 416.886 | 353.071 | 330.287 | 274.468 | 195.058 | 151.885 | 144.103 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.757 | 4.757 | 4.757 | 4.757 | 58.677 | 58.677 | 58.677 | 58.677 | 79.747 | 79.747 | 79.747 | 9.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 175.353 | 176.631 | 178.773 | 180.716 | 179.388 | 182.009 | 184.496 | 187.107 | 187.953 | 194.573 | 197.087 | 199.63 | 192.908 | 194.924 | 197.337 | 276.177 | 278.851 | 280.703 | 284.294 | 287.099 | 287.657 | 290.622 | 293.18 | 296.145 | 297.49 | 300.575 | 303.659 | 305.999 | 306.585 | 309.59 | 312.595 | 315.591 | 315.554 | 317.998 | 320.443 | 278.34 | 278.489 | 280.721 | 282.257 | 283.125 | 231.596 | 211.017 | 212.346 | 213.675 | 215.414 | 231.618 | 233.232 | 229.054 | 215.088 | 216.171 | 217.586 | 218.834 | 223.02 | 224.527 | 225.917 | 227.289 | 231.374 | 232.836 | 218.791 | 220.257 | 307.018 | 309.101 | 312.63 | 312.849 | 229.974 | 230.935 | 232.51 | 135.734 | 120.95 | 104.847 | 105.64 | 82.624 | 78.763 | 68.049 | 68.576 | 69.368 | 84.667 | 70.429 | 71.114 | 71.827 | 72.541 | 73.233 | 73.945 | 74.615 | 29.742 | 29.993 | 30.292 | 30.522 | 31.25 | 31.537 | 32.119 | 32.547 | 25.085 | 25.855 | 27.268 | 28.044 | 18.058 | 18.737 | 19.416 | 20.095 | 0 | 21.452 |
| Goodwill en immateriële activa
| 175.353 | 176.631 | 178.773 | 180.716 | 179.388 | 182.009 | 184.496 | 187.107 | 187.953 | 194.573 | 197.087 | 199.63 | 192.908 | 194.924 | 197.337 | 276.177 | 278.851 | 280.703 | 284.294 | 287.099 | 287.657 | 290.622 | 293.18 | 296.145 | 297.49 | 300.575 | 303.659 | 305.999 | 306.585 | 309.59 | 312.595 | 315.591 | 315.554 | 317.998 | 320.443 | 278.34 | 278.489 | 280.721 | 282.257 | 283.125 | 231.596 | 211.017 | 212.346 | 213.675 | 215.414 | 231.618 | 233.232 | 229.054 | 215.088 | 216.171 | 217.586 | 218.834 | 223.02 | 224.527 | 225.917 | 227.289 | 236.131 | 237.592 | 223.548 | 225.014 | 365.695 | 367.778 | 371.307 | 371.526 | 309.72 | 310.682 | 312.257 | 145.248 | 120.95 | 104.847 | 105.64 | 82.624 | 78.763 | 68.049 | 68.576 | 69.368 | 84.667 | 70.429 | 71.114 | 71.827 | 72.541 | 73.233 | 73.945 | 74.615 | 29.742 | 29.993 | 30.292 | 30.522 | 31.25 | 31.537 | 32.119 | 32.547 | 25.085 | 25.855 | 27.268 | 28.044 | 18.058 | 18.737 | 19.416 | 20.095 | 0 | 21.452 |
| Langetermijnbeleggingen
| 125.67 | 125.165 | 123.23 | 83.527 | -1,121.812 | -1,023.336 | -773.454 | -971.533 | -781.657 | -883.228 | -932.994 | -734.558 | -745.251 | -496.68 | -445.431 | -447.137 | -451.256 | -251.869 | -229.444 | 49.202 | 47.297 | 46.137 | 45.332 | 45.024 | 43.159 | 42.011 | 44.322 | 42.345 | 72.68 | 75.852 | 81.907 | 83.984 | 89.357 | 94.186 | 97.147 | 99.451 | 116.513 | 104.997 | 104.535 | 106.49 | 109.433 | 109.04 | 110.266 | 110.344 | 114.725 | 548.545 | 543.163 | 532.843 | 532.542 | 0 | 0 | 0 | 504.713 | 493.625 | 0 | 0 | 0 | 0 | 360.155 | 0 | 327.473 | 328.681 | 324.253 | 324.402 | 313.357 | 306.455 | 294.611 | 310.922 | 335.909 | 279.193 | 266.567 | 260.147 | 250.889 | -1.217 | -16.031 | -16.34 | -12.983 | 0 | 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
| 16.649 | 16.91 | 16.668 | 17.035 | 20.459 | 21.004 | 25.059 | 25.255 | 22.282 | 22.769 | 21.963 | 22.147 | 9.011 | 9.037 | 9.324 | 8.394 | 7.888 | 7.916 | 7.916 | 9.736 | 10.76 | 10.76 | 10.76 | 10.999 | 8.284 | 8.284 | 8.284 | 8.284 | 8.618 | 8.618 | 8.618 | 8.618 | 11.609 | 11.609 | 11.609 | 11.609 | 8.204 | 8.414 | 8.414 | 8.414 | 3.294 | 3.415 | 3.382 | 4.529 | 7.791 | 7.847 | 7.781 | 7.781 | 8.377 | 8.377 | 8.377 | 8.377 | 7.588 | 7.813 | 8.122 | 8.122 | 14.995 | 15.264 | 15.393 | 15.393 | 2.822 | 2.822 | 2.822 | 2.822 | 2.95 | 2.95 | 3.018 | 3.018 | 3.236 | 3.236 | 3.332 | 3.353 | 0 | 0 | -0 | -0 | 0 | 0 | 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 | 0 | 0 | 40.541 | 1,230.706 | 1,127.86 | 922.788 | 1,123.065 | 872.56 | 972.85 | 1,023.381 | 823.399 | 823.349 | 577.685 | 527.453 | 529.832 | 512.489 | 312.49 | 294.771 | 15.737 | 15.585 | 15.668 | 15.634 | 18.879 | 17.626 | 17.314 | 22.274 | 22.152 | 22.023 | 21.541 | 21.607 | 21.672 | 21.13 | 16.196 | 16.261 | 16.327 | -0.149 | 11 | 11 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.595 | 525.297 | 512.391 | 505.667 | -0.04 | -0.041 | 422.194 | 360.394 | 363.796 | 357.117 | -0.05 | 369.623 | 0.601 | 0.488 | 0.513 | -5.133 | 4.339 | 4.31 | 4.281 | 4.236 | 4.214 | 4.158 | 4.147 | 0.691 | 4.049 | 4.053 | 18.757 | 19.061 | 15.065 | 2.087 | 2.319 | 2.321 | 2.516 | 2.636 | 1.993 | 2.057 | 2.475 | 2.714 | 27.01 | 27.968 | 26.638 | 27.272 | 28.033 | 28.441 | 28.719 | 29.502 | 0.273 | 0.281 | 0.15 | 0.161 | 0.16 | 0.158 | 21.661 | 0.198 |
| Totaal niet-vlottende activa
| 2,226.798 | 2,230.431 | 2,276 | 2,333.814 | 2,172.483 | 2,161.919 | 2,234.941 | 2,230.191 | 2,126.609 | 2,116.363 | 2,122.857 | 2,158.766 | 2,180.879 | 2,219.322 | 2,260.291 | 2,381.307 | 2,420.036 | 2,462.042 | 2,518.309 | 2,565.847 | 2,595.06 | 2,641.196 | 2,687.64 | 2,739.67 | 2,807.928 | 2,857.257 | 2,918.672 | 2,967.611 | 3,079.985 | 3,143.287 | 3,162.501 | 3,209.287 | 3,222.089 | 3,209.923 | 3,156.386 | 3,125.078 | 3,018.109 | 3,014.622 | 2,955.97 | 2,971.977 | 2,813.363 | 2,816.082 | 2,949.206 | 2,936.549 | 2,403.957 | 2,788.637 | 2,699.105 | 2,690.518 | 2,368.029 | 2,283.522 | 2,200.755 | 2,244.618 | 2,200.462 | 2,198.359 | 2,142.622 | 2,123.166 | 2,140.754 | 2,161.485 | 2,045.449 | 2,023.416 | 2,817.621 | 2,871.607 | 2,801.048 | 2,801.624 | 2,753.986 | 2,746.86 | 2,704.737 | 1,847.818 | 1,630.729 | 1,574.346 | 1,580.125 | 1,577.389 | 1,612.419 | 1,341.724 | 1,351.73 | 1,369.193 | 1,334.417 | 1,235.778 | 1,146.888 | 1,113.649 | 1,151.769 | 1,106.23 | 982.528 | 988.457 | 941.092 | 973.684 | 991.21 | 1,006.041 | 1,000.698 | 634.505 | 635.869 | 642.959 | 674.408 | 650.436 | 546.171 | 445.212 | 371.28 | 349.184 | 294.044 | 215.311 | 173.546 | 165.753 |
| Totaal activa
| 6,115.343 | 5,956.358 | 5,848.574 | 5,713.953 | 5,406.281 | 5,356.872 | 5,262.464 | 5,173.942 | 4,883.025 | 4,944.789 | 4,634.828 | 4,411.814 | 4,245.7 | 3,984.392 | 3,890.263 | 4,004.158 | 3,902.52 | 3,789.451 | 3,689.223 | 3,821.583 | 3,829.827 | 3,877.794 | 4,034.863 | 4,149.082 | 4,163.858 | 4,039.328 | 4,209.023 | 4,373.524 | 4,412.506 | 4,280.513 | 4,215.996 | 4,742.034 | 4,561.667 | 4,694.515 | 4,985.253 | 5,082.534 | 4,702.633 | 4,663.008 | 4,653.704 | 4,525.133 | 4,595.583 | 4,530.79 | 4,616.328 | 4,823.126 | 4,734.018 | 4,698.288 | 4,371.691 | 4,453.686 | 4,188.102 | 4,096.821 | 3,917.754 | 3,850.32 | 3,882.765 | 3,758.437 | 3,648.771 | 3,647.581 | 3,763.563 | 3,658.704 | 3,025.405 | 2,896.427 | 3,691.676 | 3,909.148 | 3,907.912 | 3,879.783 | 4,035.025 | 3,540.658 | 3,462.396 | 2,490.735 | 2,293.595 | 2,272.988 | 2,236.245 | 2,260.356 | 1,957.889 | 1,837.868 | 1,707.961 | 1,620.813 | 1,622.524 | 1,638.65 | 1,546.772 | 1,452.091 | 1,318.731 | 1,292.947 | 1,305.83 | 1,292.35 | 1,252.448 | 1,212.255 | 1,304.419 | 1,310.947 | 1,320.624 | 919.327 | 761.306 | 792.175 | 816.643 | 776.788 | 767.455 | 683.107 | 499.564 | 462.864 | 422.136 | 466.123 | 428.143 | 234.754 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 214.518 | 218.217 | 199.138 | 257.107 | 153.995 | 138.686 | 141.024 | 185.406 | 133.705 | 185.784 | 164.105 | 151.315 | 165.838 | 96.227 | 138.173 | 162.044 | 169.564 | 164.083 | 155.256 | 144.484 | 127.98 | 118.341 | 121.863 | 148.676 | 132.248 | 137.25 | 120.889 | 181.255 | 215.337 | 229.892 | 194.911 | 210.962 | 175.588 | 187.547 | 161.049 | 366.725 | 236.614 | 231.275 | 260.467 | 292.99 | 341.45 | 255.743 | 331.518 | 368.975 | 213.067 | 238.774 | 184.911 | 187.046 | 109.489 | 87.732 | 96.316 | 117.209 | 95.74 | 115.639 | 119.577 | 149.849 | 139.671 | 167.827 | 133.765 | 109.88 | 211.891 | 229.6 | 149.306 | 174.942 | 227.496 | 167.696 | 132.19 | 66.918 | 23.475 | 32.918 | 31.554 | 57.495 | 69.7 | 62.402 | 80.541 | 102.389 | 77.614 | 61.465 | 51.515 | 46.544 | 8.634 | 21.206 | 9.373 | 13.533 | 20.499 | 20.78 | 7.978 | 19.363 | 43.382 | 9.281 | 16.024 | 14.676 | 28.133 | 14.238 | 34.699 | 4.746 | 5.131 | 6.6 | 8.641 | 15.616 | 0 | 11.193 |
| Kortlopende schulden
| 0 | 0.331 | 0 | 0 | 0 | 0 | 0 | 20 | 105.933 | 270 | 200 | 0 | 250.226 | 30 | 210.305 | 180 | 255.138 | 275.13 | 196.19 | 246.23 | 236.288 | 346.341 | 392.37 | 392.33 | 437.41 | 437.424 | 622.469 | 643.476 | 768.459 | 747.555 | 501.626 | 786 | 909.803 | 1,104.31 | 781 | 731 | 1,186.735 | 1,019.66 | 909.76 | 840 | 758.452 | 733.452 | 888.452 | 930 | 800 | 900.516 | 580.516 | 507.497 | 479.887 | 649.887 | 627.497 | 556.497 | 671.638 | 667.497 | 661.638 | 617.497 | 437.5 | 377.5 | 377.5 | 377.5 | 508.57 | 211.07 | 260.97 | 280.54 | 432.64 | 634.4 | 697.05 | 735 | 20 | 100 | 100 | 100 | 170 | 90 | 240 | 210 | 210 | 210 | 210 | 170 | 30 | 170 | 170 | 190 | 190 | 220 | 400 | 400 | 370 | 80 | 50 | 50 | 60 | 40 | 30 | 0 | 0 | 0 | 0 | 56.638 | 0 | 32.64 |
| Belastingschulden
| 35.298 | 16.143 | 31.031 | 28.468 | 19.98 | 31.661 | 84.955 | 81.934 | 82.716 | 86.064 | 51.664 | 58.017 | 60.788 | 46.427 | 26.843 | 18.359 | 16.357 | 21.575 | 11.415 | 19.767 | 11.239 | 10.343 | 36.057 | 43.317 | 40.213 | 24.468 | 40.78 | 45.772 | 24.065 | 16.735 | 21.584 | 17.239 | 9.927 | 8.355 | 12.383 | 12.958 | -100.157 | -109.133 | -102.042 | -110.645 | -101.115 | -120.405 | -104.145 | -93.099 | -57.426 | -47.585 | -40.241 | -21.698 | 13.73 | 14.17 | 21.938 | 29.653 | 39.332 | 15.809 | 18.477 | 22.29 | 35.182 | 30.424 | 28.04 | 29.756 | 20.738 | 25.636 | 18.623 | 21.554 | 32.771 | 34.545 | 38.549 | 26.422 | 15.645 | 5.585 | 17.916 | 5.651 | 20.862 | 8.746 | 4.914 | 4.828 | 17.041 | 25.076 | 21.322 | 13.884 | 16.804 | 8.867 | 6.047 | 9.117 | -2.801 | 3.623 | 7.867 | 5.114 | 4.673 | 4.56 | 2.313 | 3.657 | 4.109 | 0.675 | 3.949 | 0.178 | 0.649 | 0.196 | 3.824 | 0.628 | 0 | 5.212 |
| Uitgestelde opbrengsten
| 0 | 721.707 | 612.471 | 674.245 | 392.681 | 311.726 | 223.7 | 251.687 | 188.095 | 0 | 0 | 328.264 | 349.831 | 303.006 | 212.124 | 310.468 | 147.079 | 125.744 | 98.62 | 131.977 | 113.478 | 105.908 | 120.07 | 151.588 | 169.76 | 136.359 | 134.487 | 150.779 | 160.29 | 124.762 | 119.812 | 120.84 | 116.94 | 98.682 | 97.937 | 112.534 | 39.147 | 10.85 | 15.991 | 23.932 | 32.249 | -19.687 | -12.146 | 22.174 | 68.621 | 133.801 | 139.902 | 155.932 | 204.708 | 231.284 | 203.045 | 195.923 | 171.379 | 112.811 | 117.266 | 123.704 | 144.453 | 138.283 | 145.911 | 116.012 | 100.107 | 144.308 | 184.087 | 105.399 | 100.514 | 95.825 | 102.728 | 90.856 | 59.163 | 42.702 | 44.739 | 45.032 | 104.982 | 195.074 | 65.531 | 45.93 | 106.267 | 160.399 | 76.189 | 59.355 | 88.792 | 45.483 | 54.009 | 74.251 | 42.408 | 44.094 | 83.078 | 68.838 | 82.495 | 13.288 | 53.725 | 55.17 | 12.232 | 29.601 | 15.929 | 0 | 0 | 0 | 0 | 9.839 | 0 | 29.328 |
| Overige kortlopende verplichtingen
| 1,060.394 | 206.203 | 155.901 | 14.935 | 182.442 | 161.992 | 151.387 | 181.117 | 207.377 | 344.53 | 297.51 | 341.693 | -47.307 | 16.288 | -16.71 | 77.584 | 74.962 | 188.323 | 146.949 | 233.697 | 200.84 | 66.819 | 49.914 | 245.716 | 239.991 | 34.885 | 7.94 | 273.606 | 248.427 | 173.318 | 184.4 | 613.493 | 67.949 | 71.645 | 842.387 | 758.177 | 190.108 | 216.393 | 208.535 | 278.995 | 304.026 | 307.396 | 192.071 | 283.69 | 464.066 | 305.457 | 315.107 | 433.651 | 353.936 | 353.327 | 343.565 | 320.344 | 324.589 | 366.136 | 278.152 | 264.627 | 560.804 | 513.89 | 589.019 | 537.081 | 400.651 | 962.837 | 1,053.684 | 864.848 | 836.472 | 242.589 | 209.281 | 111.438 | 590.209 | 579.63 | 591.874 | 523.935 | 171.956 | 352.421 | 105.866 | 160.5 | 116.362 | 200.684 | 94.634 | 107.133 | 129.506 | 91.023 | 88.35 | 76.985 | 75.646 | 53.029 | 77.792 | 46.671 | 88.799 | 28.755 | 56.207 | 100.273 | 38.223 | 41.007 | 23.746 | 31.738 | 17.231 | 6.519 | 8.97 | 9.707 | 54.696 | 25.813 |
| Totaal kortlopende verplichtingen
| 1,310.21 | 1,162.602 | 998.541 | 974.755 | 749.099 | 644.065 | 601.067 | 720.145 | 717.827 | 886.378 | 713.279 | 693.446 | 779.377 | 491.948 | 570.735 | 748.455 | 663.1 | 649.111 | 509.811 | 644.178 | 576.347 | 647.751 | 720.275 | 830.04 | 849.862 | 770.386 | 926.564 | 1,144.109 | 1,256.288 | 1,167.501 | 1,022.334 | 1,627.694 | 1,280.208 | 1,470.539 | 1,796.82 | 1,868.859 | 1,552.446 | 1,369.045 | 1,276.72 | 1,301.34 | 1,335.061 | 1,176.185 | 1,307.896 | 1,489.565 | 1,419.707 | 1,397.161 | 1,040.293 | 1,106.497 | 957.042 | 1,105.117 | 1,089.316 | 1,023.704 | 1,131.298 | 1,165.081 | 1,077.844 | 1,054.264 | 1,173.157 | 1,089.64 | 1,128.323 | 1,054.218 | 1,141.85 | 1,429.143 | 1,482.583 | 1,341.884 | 1,529.378 | 1,079.23 | 1,077.071 | 939.778 | 649.329 | 718.133 | 741.344 | 687.081 | 432.518 | 513.57 | 431.321 | 477.717 | 421.017 | 497.225 | 377.471 | 337.561 | 184.944 | 291.096 | 273.771 | 289.635 | 283.344 | 297.432 | 493.637 | 520.282 | 506.855 | 122.596 | 124.543 | 163.939 | 130.466 | 91.448 | 92.394 | 36.662 | 23.011 | 13.316 | 21.435 | 82.589 | 54.696 | 74.859 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 280.4 | 264.086 | 264.547 | 227.429 | 206.863 | 203.411 | 161.682 | 139.069 | 20 | 20 | 90 | 90 | 106.609 | 308.609 | 260.609 | 260.609 | 295.693 | 215.723 | 249.748 | 249.785 | 314.819 | 314.874 | 345.934 | 395.983 | 411.107 | 461.168 | 488.268 | 488.348 | 444.049 | 444.151 | 576.219 | 526.284 | 541.553 | 421.716 | 336.803 | 356.803 | 293.77 | 463.63 | 573.75 | 441.982 | 460 | 460 | 250 | 281.47 | 308.452 | 408.452 | 491.82 | 1,043.748 | 915.767 | 810.528 | 644.794 | 676.559 | 655.812 | 600.204 | 615.749 | 669.554 | 692.855 | 687.018 | 137.5 | 80 | 587.232 | 554.604 | 575.234 | 662.594 | 637.55 | 670.79 | 624.672 | 44.7 | 295 | 295 | 295 | 295 | 300 | 150 | 90 | 0 | 100 | 100 | 100 | 100 | 200 | 100 | 100 | 100 | 100 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 34.1 | 55.1 | 55.1 | 55.1 | 30.4 | 32.5 | 13 | 21.15 | 0 | 25.5 |
| Uitgestelde opbrengsten niet-vlottend
| 17.156 | 17.279 | 12.669 | 13.077 | 15.411 | 15.861 | 15.791 | 16.2 | 18.423 | 18.218 | 19.359 | 19.767 | 21.055 | 21.178 | 22.719 | 23.163 | 24.651 | 24.774 | 26.236 | 26.359 | 24.571 | 26.698 | 25.998 | 26.319 | 24.593 | 24.593 | 25.495 | 25.816 | 28.045 | 24.601 | 21.057 | 21.379 | 25.94 | 28.542 | 29.005 | 29.576 | 18.234 | 18.234 | 18.448 | 17.925 | 0 | 0 | 0 | 15.362 | 0 | 0 | 0.8 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 22.848 | 22.848 | 22.848 | 14.568 | 5.008 | 4.918 | 4.918 | 0 | -288.6 | -288.6 | -288.6 | -0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.866 | 4.833 | 3.95 | 3.892 | 2.064 | 2.012 | 2.643 | 2.629 | 1.92 | 1.939 | 1.959 | 1.987 | 1.772 | 1.772 | 1.772 | 1.772 | 1.401 | 1.401 | 1.401 | 1.401 | -314.819 | -314.874 | -345.934 | -395.983 | -411.107 | -461.168 | -488.268 | -488.348 | -444.049 | -444.151 | -576.219 | -526.284 | -541.553 | -421.716 | -336.803 | -356.803 | -293.77 | -463.63 | -573.75 | -441.982 | 0 | 0 | 0 | -15.362 | 0 | 4.711 | 4.711 | 4.711 | 9.597 | 9.597 | 9.597 | 9.597 | 9.597 | 9.597 | 9.597 | 9.597 | 8.624 | 9.208 | 9.791 | 10.375 | 20.865 | 21.553 | 22.24 | 22.927 | 24.362 | 24.344 | 25 | 15.074 | 0.027 | 0.018 | 0.016 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.019 | 0.254 | 0.227 | 0.288 | 0.359 | 0.358 | 16.689 | 0.382 | 0.474 | 0.449 | 0.351 | 0.177 | 0.24 | 0.186 | 0.36 | 0 | 0 | 0 | 0 | 0 | 26.698 | 0 | 0 | 0 | 0 | 0 | 25.816 | 0 | 0 | 0 | 0 | 25.94 | 0 | 0 | 0 | 18.234 | 18.234 | 18.448 | 0 | 15.897 | 18.373 | 18.975 | 15.362 | 13.65 | 21.649 | 17.218 | 16.913 | 19.127 | 19.474 | 20.261 | 19.988 | 18.381 | 18.488 | 18.702 | 18.738 | 20.466 | 20.582 | 20.591 | 20.859 | 19.36 | 22.921 | 23.144 | 23.224 | 23.546 | 20.662 | 20.85 | 17.347 | 6.4 | 6.4 | 6.4 | 6.387 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 0 | 0.041 | 0.042 | 0.014 | 0.04 | 0.112 | 0.11 | 0.055 | 24.277 | 4.046 |
| Totaal niet-vlottende verplichtingen
| 302.422 | 268.938 | 281.419 | 244.625 | 224.626 | 221.644 | 180.475 | 158.387 | 40.724 | 40.631 | 111.767 | 112.106 | 129.612 | 331.798 | 285.285 | 285.903 | 321.745 | 241.898 | 277.386 | 277.545 | 339.39 | 341.572 | 371.932 | 422.302 | 435.7 | 485.761 | 513.763 | 514.164 | 472.095 | 468.752 | 597.276 | 547.662 | 567.493 | 450.257 | 365.808 | 386.378 | 312.004 | 481.864 | 592.198 | 459.907 | 475.897 | 478.373 | 268.975 | 296.832 | 322.102 | 430.1 | 514.549 | 1,065.371 | 944.491 | 839.599 | 674.652 | 706.144 | 683.79 | 628.289 | 644.048 | 697.889 | 721.946 | 716.808 | 167.882 | 111.233 | 650.305 | 621.925 | 643.465 | 723.313 | 690.466 | 720.714 | 675.44 | 77.121 | 301.427 | 301.418 | 301.416 | 301.4 | 306 | 156 | 96 | 6 | 106 | 106 | 106 | 106 | 200 | 100 | 100 | 100 | 100.15 | 70 | 0 | 0 | 0.15 | 0.15 | 0 | 0 | 34.1 | 55.141 | 55.142 | 55.114 | 30.44 | 32.612 | 13.11 | 21.205 | 24.277 | 29.546 |
| Totaal passiva
| 1,612.632 | 1,431.54 | 1,279.959 | 1,219.38 | 973.725 | 865.708 | 781.541 | 878.532 | 758.551 | 927.009 | 825.047 | 805.551 | 908.989 | 823.747 | 856.02 | 1,034.358 | 984.845 | 891.009 | 787.196 | 921.724 | 915.737 | 989.323 | 1,092.206 | 1,252.342 | 1,285.562 | 1,256.147 | 1,440.327 | 1,658.273 | 1,728.382 | 1,636.252 | 1,619.61 | 2,175.356 | 1,847.701 | 1,920.796 | 2,162.627 | 2,255.238 | 1,864.45 | 1,850.908 | 1,868.918 | 1,761.247 | 1,810.958 | 1,654.558 | 1,576.871 | 1,786.398 | 1,741.809 | 1,827.262 | 1,554.841 | 2,171.868 | 1,901.532 | 1,944.715 | 1,763.968 | 1,729.848 | 1,815.088 | 1,793.37 | 1,721.892 | 1,752.153 | 1,895.102 | 1,806.448 | 1,296.205 | 1,165.451 | 1,792.155 | 2,051.068 | 2,126.048 | 2,065.196 | 2,219.845 | 1,799.945 | 1,752.511 | 1,016.899 | 950.756 | 1,019.552 | 1,042.76 | 988.481 | 738.518 | 669.57 | 527.321 | 483.717 | 527.017 | 603.225 | 483.471 | 443.561 | 384.944 | 391.096 | 373.771 | 389.635 | 383.494 | 367.432 | 493.637 | 520.282 | 507.005 | 122.746 | 124.543 | 163.939 | 164.566 | 146.589 | 147.536 | 91.776 | 53.452 | 45.928 | 34.545 | 103.794 | 78.973 | 104.405 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 413.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 558.829 | 573.738 | 573.738 | 573.738 | 585.724 | 585.724 | 585.724 | 585.724 | 585.724 | 585.724 | 585.724 | 585.724 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.684 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 591.484 | 580.459 | 502.331 | 502.331 | 502.331 | 502.325 | 502.323 | 502.322 | 502.322 | 502.322 | 499.843 | 499.84 | 499.84 | 499.84 | 499.84 | 499.84 | 499.84 | 499.84 | 499.84 | 499.84 | 499.84 | 499.84 | 312.4 | 312.4 | 312.4 | 312.4 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 245.666 | 222.332 | 222.332 | 222.332 | 222.332 | 222.332 | 111.166 | 97.804 | 97.804 | 97.804 | 75.234 | 75.234 | 52.234 |
| Ingehouden winsten
| 2,722.065 | 2,699.051 | 2,700.945 | 2,630.219 | 2,573.86 | 2,599.629 | 2,475.355 | 2,308.166 | 2,206.295 | 2,125.094 | 1,964.362 | 1,785.663 | 1,585.853 | 1,425.11 | 1,268.658 | 1,216.717 | 1,183.259 | 1,153.605 | 1,150.356 | 1,142.583 | 1,163.923 | 1,121.049 | 1,175.478 | 1,146.282 | 1,137.423 | 1,047.098 | 1,019.407 | 971.714 | 953.5 | 903.318 | 850.863 | 817.992 | 963.767 | 1,023.306 | 1,064.138 | 1,068.365 | 1,068.305 | 1,058.61 | 1,031.535 | 1,012.922 | 1,039.938 | 1,131.641 | 1,294.618 | 1,292.913 | 1,311.126 | 1,213.482 | 1,290.185 | 1,267.958 | 1,211.551 | 1,105.088 | 1,115.039 | 1,086.393 | 1,013.972 | 920.745 | 882.53 | 867.068 | 855.813 | 830.882 | 803.326 | 811.815 | 827.872 | 812.529 | 727.657 | 755.678 | 759.772 | 684.215 | 639.508 | 569.163 | 506.54 | 412.32 | 349.421 | 429.321 | 408.781 | 358.468 | 369.295 | 327.24 | 327.773 | 269.03 | 296.474 | 243.541 | 205.663 | 173.777 | 203.986 | 174.641 | 157.688 | 133.557 | 99.516 | 79.398 | 116.003 | 98.966 | 73.755 | 65.229 | 97.678 | 74.006 | 72.891 | 55.42 | 86.73 | 57.553 | 36.399 | 33.708 | 85.919 | 63.264 |
| Overige gereserveerde algehele resultaten
| 889.538 | 451.156 | 969.033 | 20.512 | 1,062.482 | 455.2 | 1,103.026 | 493.81 | 1,054.729 | 449.581 | 1,051.905 | 442.881 | 1,072.662 | 443.127 | 1,070.788 | 13.73 | 19.317 | 20.024 | 18.162 | 13.918 | 17.82 | 15.116 | 12.222 | 8.596 | 11.991 | 9.947 | 8.347 | 4.937 | 2.44 | 1.496 | 4.253 | 3.245 | 1.818 | 1.317 | 2.012 | 1.516 | 9.548 | 6.003 | 4.212 | 3.928 | 2.026 | 0.985 | 0.527 | -0.029 | 3.074 | 2.184 | 2.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 458.195 | 0 | 531.672 | -93.015 | 969.508 | 0 | 1,028.025 | 0 | 1,027.089 | 0 | 603.483 | -32.107 | 597.712 | 0 | 629.829 | 0 | 629.829 | 0 | 1,067.253 | 1,070.745 | 1,068.042 | 1,065.148 | 629.829 | 1,066.787 | 1,064.743 | 1,063.143 | 1,059.733 | 1,056.433 | 1,055.488 | 1,058.042 | 1,057.237 | 1,056.094 | 1,055.352 | 1,055.511 | 1,055.508 | 640.857 | 1,059.995 | 1,058.27 | 1,057.92 | 640.857 | 1,054.975 | 640.855 | 1,053.99 | 641.004 | 1,039.75 | 978.463 | 543.706 | 540.627 | 536.627 | 528.947 | 523.934 | 525.264 | 515.264 | 515.101 | 502.128 | 478.251 | 485.751 | 394.171 | 387.4 | 386.499 | 379.117 | 379.117 | 379.117 | 356.778 | 356.778 | 356.778 | 545.418 | 514.438 | 514.438 | 514.438 | 581.173 | 551.828 | 551.828 | 551.828 | 551.828 | 511.138 | 511.138 | 511.138 | 511.138 | 482.459 | 482.408 | 482.408 | 482.408 | 465.601 | 465.601 | 465.601 | 465.601 | 451.95 | 451.95 | 340.675 | 340.675 | 332.067 | 331.346 | 324.696 | 424.745 | 261.579 | 262.957 | 253.388 | 253.388 | 188.016 | 14.851 |
| Totaal eigen vermogen van aandeelhouders
| 4,170.432 | 4,182.139 | 4,243.716 | 4,169.276 | 4,129.051 | 4,185.519 | 4,164.104 | 3,991.182 | 3,846.747 | 3,763.882 | 3,601.991 | 3,417.751 | 3,217.892 | 3,057.435 | 2,930.93 | 2,875.342 | 2,847.395 | 2,818.448 | 2,813.337 | 2,801.32 | 2,826.153 | 2,780.575 | 2,832.11 | 2,799.288 | 2,795.695 | 2,703.326 | 2,674.035 | 2,622.932 | 2,601.416 | 2,550.291 | 2,500.389 | 2,466.713 | 2,611.346 | 2,670.142 | 2,711.134 | 2,715.357 | 2,723.53 | 2,710.09 | 2,681.289 | 2,662.326 | 2,687.44 | 2,778.1 | 2,940.62 | 2,938.358 | 2,932.821 | 2,844.716 | 2,849.107 | 2,313.995 | 2,254.508 | 2,144.046 | 2,146.312 | 2,112.65 | 2,041.559 | 1,938.331 | 1,899.953 | 1,869.039 | 1,833.904 | 1,816.473 | 1,697.338 | 1,699.055 | 1,714.211 | 1,691.486 | 1,606.614 | 1,634.635 | 1,616.39 | 1,540.833 | 1,496.126 | 1,426.981 | 1,333.378 | 1,239.159 | 1,176.259 | 1,256.159 | 1,206.274 | 1,155.961 | 1,166.789 | 1,124.733 | 1,084.576 | 1,025.834 | 1,053.278 | 1,000.345 | 933.787 | 901.851 | 932.06 | 902.715 | 868.954 | 844.824 | 810.782 | 790.665 | 813.619 | 796.581 | 636.762 | 628.236 | 652.077 | 630.199 | 619.919 | 591.331 | 446.113 | 416.936 | 387.591 | 362.33 | 349.17 | 130.349 |
| Totaal eigen vermogen
| 4,502.711 | 4,507.539 | 4,568.614 | 4,494.572 | 4,432.556 | 4,491.163 | 4,480.923 | 4,295.409 | 4,124.474 | 4,017.78 | 3,809.781 | 3,606.263 | 3,336.711 | 3,160.646 | 3,034.242 | 2,969.8 | 2,917.676 | 2,898.442 | 2,902.027 | 2,899.859 | 2,914.089 | 2,888.471 | 2,942.656 | 2,896.74 | 2,878.296 | 2,783.181 | 2,768.695 | 2,715.251 | 2,684.124 | 2,644.261 | 2,596.386 | 2,566.678 | 2,713.967 | 2,773.718 | 2,822.626 | 2,827.297 | 2,838.184 | 2,812.099 | 2,784.786 | 2,763.886 | 2,784.625 | 2,876.233 | 3,039.457 | 3,036.728 | 2,992.209 | 2,871.026 | 2,816.849 | 2,281.818 | 2,286.569 | 2,152.106 | 2,153.786 | 2,120.472 | 2,067.677 | 1,965.067 | 1,926.879 | 1,895.428 | 1,868.46 | 1,852.256 | 1,729.2 | 1,730.976 | 1,899.521 | 1,858.08 | 1,781.864 | 1,814.587 | 1,815.18 | 1,740.713 | 1,709.885 | 1,473.835 | 1,342.839 | 1,253.436 | 1,193.485 | 1,271.874 | 1,219.371 | 1,168.298 | 1,180.639 | 1,137.096 | 1,095.507 | 1,035.424 | 1,063.301 | 1,008.53 | 933.787 | 901.851 | 932.06 | 902.715 | 868.954 | 844.824 | 810.782 | 790.665 | 813.619 | 796.581 | 636.762 | 628.236 | 652.077 | 630.199 | 619.919 | 591.331 | 446.113 | 416.936 | 387.591 | 362.33 | 349.17 | 130.349 |
| Totaal passiva en aandeelhoudersvermogen
| 6,115.343 | 5,956.358 | 5,848.574 | 5,713.953 | 5,406.281 | 5,356.872 | 5,262.464 | 5,173.942 | 4,883.025 | 4,944.789 | 4,634.828 | 4,411.814 | 4,245.7 | 3,984.392 | 3,890.263 | 4,004.158 | 3,902.52 | 3,789.451 | 3,689.223 | 3,821.583 | 3,829.827 | 3,877.794 | 4,034.863 | 4,149.082 | 4,163.858 | 4,039.328 | 4,209.023 | 4,373.524 | 4,412.506 | 4,280.513 | 4,215.996 | 4,742.034 | 4,561.667 | 4,694.515 | 4,985.253 | 5,082.534 | 4,702.633 | 4,663.008 | 4,653.704 | 4,525.133 | 4,595.583 | 4,530.79 | 4,616.328 | 4,823.126 | 4,734.018 | 4,698.288 | 4,371.691 | 4,453.686 | 4,188.102 | 4,096.821 | 3,917.754 | 3,850.32 | 3,882.765 | 3,758.437 | 3,648.771 | 3,647.581 | 3,763.563 | 3,658.704 | 3,025.405 | 2,896.427 | 3,691.676 | 3,909.148 | 3,907.912 | 3,879.783 | 4,035.025 | 3,540.658 | 3,462.396 | 2,490.735 | 2,293.595 | 2,272.988 | 2,236.245 | 2,260.356 | 1,957.889 | 1,837.868 | 1,707.961 | 1,620.813 | 1,622.524 | 1,638.65 | 1,546.772 | 1,452.091 | 1,318.731 | 1,292.947 | 1,305.83 | 1,292.35 | 1,252.448 | 1,212.255 | 1,304.419 | 1,310.947 | 1,320.624 | 919.327 | 761.306 | 792.175 | 816.643 | 776.788 | 767.455 | 683.107 | 499.564 | 462.864 | 422.136 | 466.123 | 428.143 | 234.754 |