China Zhenhua (Group) Science & Technology Co., Ltd
SZSE:000733.SZ
64.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,652.203 | 2,744.913 | 2,605.199 | 2,583.134 | 4,112.436 | 1,887.501 | 1,827.63 | 1,811.063 | 1,284.757 | 1,452.473 | 1,305.131 | 1,647.893 | 1,054.36 | 1,122.313 | 774.922 | 917.693 | 827.629 | 880.718 | 1,014.84 | 1,341.113 | 723.944 | 922.758 | 1,013.987 | 1,319.173 | 610.553 | 854.414 | 655.862 | 837.688 | 783.094 | 1,014.754 | 1,082.556 | 1,168.514 | 1,056.664 | 1,033.184 | 914.164 | 1,044.736 | 749.243 | 755.869 | 504.761 | 873.803 | 557.125 | 687.612 | 828.747 | 399.491 | 363.21 | 310.978 | 345.905 | 489.245 | 323.171 | 419.392 | 475.016 | 629.585 | 612.06 | 579.949 | 582.985 | 596.144 | 476.913 | 563.495 | 488.779 | 552.691 | 503.307 | 483.49 | 472.789 | 471.633 | 413.521 | 342.967 | 320.038 | 341.229 | 332.924 | 405.522 | 346.816 | 376.717 | 335.139 | 341.596 | 320.92 | 294.948 | 252.311 | 298.359 | 357.471 | 336.973 | 347.462 | 353.012 | 377.782 | 471.802 | 472.137 | 331.685 | 384.874 | 480.764 | 455.962 | 537.936 | 567.027 | 604.375 | 573.44 | 242.114 | 142.312 | 143.161 | 209.279 | 84.675 | 143.294 | 268.445 | 0 | 65.477 |
| Kortetermijnbeleggingen
| 2,100 | 2,100 | 2,100 | 2,100 | -681.809 | -690.048 | -606.594 | -606.594 | -629.52 | 458.331 | 451.358 | -751.126 | -647.876 | -737.84 | -647.876 | -739.037 | 700.958 | -709.304 | 0 | -448.976 | 0 | -288.955 | -315.385 | -319.69 | 0 | -310.553 | -306.753 | -315.131 | -315.023 | -291.871 | -294.133 | -356.322 | -223.57 | 0 | -176.789 | 0 | 0 | 0 | -209.941 | 0 | -170.047 | -171.323 | -170.67 | -167.779 | -163.931 | -165.937 | -167.081 | -167.704 | -168.95 | -169.639 | -171.05 | -172.718 | -171.982 | -172.593 | -171.743 | -167.691 | -174.875 | -175.581 | -176.167 | -177.939 | -119.388 | -120.12 | -121.117 | -122.429 | 0 | 0 | -121.712 | -123.626 | -122.16 | -116.376 | -99.006 | 10 | 10 | 10 | 20 | 20 | 32 | 36 | 36 | 36 | 40 | 40 | 41.684 | 1.684 | 1.684 | 91.684 | 91.684 | 91.684 | 91.684 | 1.684 | 40.94 | 3.405 | 145.932 | 20 | 31.5 | 100 | 140 | 0 | 130 | 130 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,752.203 | 4,844.913 | 4,705.199 | 4,683.134 | 4,112.436 | 1,887.501 | 1,827.63 | 1,811.063 | 1,284.757 | 1,452.473 | 1,305.131 | 1,647.893 | 1,054.36 | 1,122.313 | 774.922 | 917.693 | 827.629 | 880.718 | 1,014.84 | 1,341.113 | 723.944 | 922.758 | 1,013.987 | 1,319.173 | 610.553 | 854.414 | 655.862 | 837.688 | 783.094 | 1,014.754 | 1,082.556 | 1,168.514 | 1,056.664 | 1,033.184 | 914.164 | 1,044.736 | 749.243 | 755.869 | 504.761 | 873.803 | 557.125 | 687.612 | 828.747 | 399.491 | 363.21 | 310.978 | 345.905 | 489.245 | 323.171 | 419.392 | 475.016 | 629.585 | 612.06 | 579.949 | 582.985 | 596.144 | 476.913 | 563.495 | 488.779 | 552.691 | 503.307 | 483.49 | 472.789 | 471.633 | 413.521 | 342.967 | 320.038 | 341.229 | 332.924 | 405.522 | 346.816 | 386.717 | 345.139 | 351.596 | 340.92 | 314.948 | 284.311 | 334.359 | 393.471 | 372.973 | 387.462 | 393.012 | 419.466 | 473.485 | 473.821 | 423.369 | 476.557 | 572.448 | 547.645 | 539.62 | 607.967 | 607.78 | 719.372 | 262.114 | 173.812 | 243.161 | 349.279 | 84.675 | 273.294 | 398.445 | 0 | 65.477 |
| Nettovorderingen
| 6,700.295 | 6,523.932 | 7,105.451 | 7,289.503 | 7,811.939 | 7,227.302 | 6,897.968 | 5,872.037 | 6,513.265 | 5,754.625 | 5,376.095 | 4,397.961 | 4,970.007 | 4,589.987 | 4,419.593 | 3,844.727 | 4,317.729 | 4,045.776 | 3,723.73 | 3,315.24 | 3,668.438 | 3,280.224 | 4,838.559 | 4,203.704 | 5,004.972 | 4,719.439 | 4,540.519 | 4,026.671 | 3,953.326 | 3,934.004 | 3,474.538 | 2,556.697 | 2,681.879 | 2,831.08 | 2,571.194 | 2,338.876 | 2,516.888 | 2,125.346 | 1,824.894 | 1,640.55 | 1,880.856 | 1,856.009 | 1,789.829 | 1,361.496 | 1,547.73 | 1,632.037 | 1,629.464 | 1,418.933 | 1,543.673 | 1,436.656 | 1,334.471 | 1,073.747 | 1,303.89 | 1,228.248 | 978.842 | 942.46 | 1,032.406 | 978.179 | 981.353 | 864.356 | 911.92 | 929.675 | 866.481 | 763.16 | 806.32 | 889.728 | 826.73 | 752.575 | 843.059 | 800.942 | 746.42 | 639.863 | 664.97 | 689.162 | 642.331 | 628.663 | 681.377 | 652.133 | 570.579 | 592.35 | 660.861 | 648.752 | 610.248 | 516.31 | 679.879 | 611.56 | 543.235 | 545.813 | 603.555 | 603.823 | 625.694 | 604.524 | 950.867 | 45.954 | 101.416 | 64.364 | 41.257 | 68.053 | 81.589 | 68.875 | 0 | 7.973 |
| Voorraad
| 2,286.454 | 2,284.996 | 2,226.91 | 2,096.534 | 2,187.19 | 2,180.12 | 2,298.855 | 2,288.312 | 2,203.615 | 2,100.653 | 1,969.14 | 1,846.132 | 1,605.615 | 1,337.285 | 1,186.557 | 1,096.831 | 911.174 | 932.996 | 938.365 | 948.765 | 895.126 | 873.39 | 1,617.562 | 1,416.961 | 1,355.43 | 1,084.757 | 1,117.246 | 1,332.452 | 1,710.034 | 1,497.346 | 1,826.046 | 1,765.922 | 1,677.527 | 1,353.158 | 1,406.37 | 1,221.308 | 1,239.938 | 1,212.793 | 939.061 | 916.98 | 844.665 | 861.661 | 888.047 | 762.14 | 772.762 | 780.964 | 789.714 | 746.972 | 717.433 | 787.178 | 718.27 | 791.518 | 745.614 | 807.132 | 842.43 | 692.022 | 622.75 | 628.495 | 614.565 | 629.535 | 521.767 | 491.637 | 537.316 | 611.638 | 619.57 | 566.862 | 553.004 | 555.452 | 582.561 | 568.395 | 447.492 | 468.844 | 398.166 | 391.756 | 409.664 | 401.652 | 356.958 | 348.053 | 336.453 | 323.103 | 321.724 | 331.447 | 316.91 | 363.654 | 390.932 | 359.476 | 336.369 | 364.299 | 362.478 | 362.9 | 336.84 | 334.614 | 282.575 | 300.043 | 317.541 | 252.603 | 250.18 | 213.631 | 163.282 | 150.917 | 0 | 142.887 |
| Overige vlottende activa
| 6,713.508 | 58.137 | 81.907 | 51.28 | 16.708 | 13.518 | 17.062 | 19.128 | 36.259 | 36.916 | 80.39 | 84.281 | 75.841 | 89.196 | 114.294 | 162.51 | 203.021 | 294.473 | 430.328 | 429.175 | 558.568 | 569.128 | 518.895 | 511.959 | 52.295 | 69.956 | 60.963 | 100.119 | 134.794 | 139.888 | 221.752 | 208.835 | 124.268 | 71.172 | 115.398 | 85.319 | 76.253 | 64.869 | 247.159 | 43.215 | 250 | 100 | -64.675 | -71.142 | -43.056 | -102.211 | -167.344 | -149.885 | -105.335 | -102.549 | -88.299 | -84.446 | -86.701 | -83.224 | -81.984 | -73.748 | -72.737 | -69.832 | -63.995 | -80.933 | -73.892 | -75.479 | -96.903 | -83.461 | 3.669 | -123.028 | -96.592 | -96.913 | -81.374 | -75.582 | -86.003 | 1.927 | 0.575 | 2.637 | 1.834 | 2.466 | 1.144 | 1.176 | 0.357 | 1.244 | 0.531 | 0.873 | 0.282 | 0.061 | 0.059 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 0.081 | -234.274 | 519.475 | 521.831 | 497.996 | 685.795 | 523.304 | 511.85 | 409.313 | 958.126 | 262.117 |
| Totaal vlottende activa
| 13,808.851 | 13,711.978 | 14,119.467 | 14,120.451 | 14,128.274 | 11,308.441 | 11,041.515 | 9,990.541 | 10,037.895 | 9,344.668 | 8,730.754 | 7,976.268 | 7,705.823 | 7,138.78 | 6,495.366 | 6,021.762 | 6,259.553 | 6,153.963 | 6,107.263 | 6,034.294 | 5,846.077 | 5,645.5 | 7,989.004 | 7,451.797 | 7,023.25 | 6,728.565 | 6,374.59 | 6,296.929 | 6,581.249 | 6,585.993 | 6,604.893 | 5,699.969 | 5,540.338 | 5,288.594 | 5,007.125 | 4,690.239 | 4,582.321 | 4,158.877 | 3,515.875 | 3,474.548 | 3,532.646 | 3,505.282 | 3,441.948 | 2,451.986 | 2,640.646 | 2,621.768 | 2,597.74 | 2,505.265 | 2,478.942 | 2,540.677 | 2,439.459 | 2,410.404 | 2,574.863 | 2,532.105 | 2,322.273 | 2,156.878 | 2,059.331 | 2,100.336 | 2,020.703 | 1,965.649 | 1,863.102 | 1,829.323 | 1,779.683 | 1,762.97 | 1,843.081 | 1,676.529 | 1,603.18 | 1,552.344 | 1,677.17 | 1,699.277 | 1,454.725 | 1,497.351 | 1,408.85 | 1,435.15 | 1,394.749 | 1,347.728 | 1,323.789 | 1,335.722 | 1,300.859 | 1,289.67 | 1,370.577 | 1,374.085 | 1,346.906 | 1,353.51 | 1,544.69 | 1,394.466 | 1,356.223 | 1,482.622 | 1,513.74 | 1,506.404 | 1,570.561 | 1,546.999 | 1,718.541 | 1,127.586 | 1,114.6 | 1,058.123 | 1,326.509 | 889.663 | 1,030.014 | 1,027.549 | 958.126 | 478.453 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,276.571 | 2,436.181 | 2,265.228 | 2,411.597 | 2,133.498 | 2,102.029 | 2,076.228 | 2,083.53 | 1,919.099 | 1,824.143 | 1,723.414 | 1,696.757 | 1,641.595 | 1,554.565 | 1,531.885 | 1,498.173 | 1,426.284 | 1,393.948 | 1,356.348 | 1,559.084 | 1,518.878 | 1,512.265 | 1,650.028 | 1,656.361 | 1,632.815 | 1,654.561 | 1,677.36 | 1,688.377 | 1,583.235 | 1,514.131 | 1,477.846 | 1,407.433 | 1,464.532 | 1,478.141 | 1,393.482 | 1,364.572 | 1,321.397 | 1,297.396 | 1,244.968 | 1,240.432 | 1,081.014 | 1,064.922 | 1,060.079 | 841.369 | 785.438 | 792.911 | 799.025 | 809.601 | 792.211 | 790.317 | 787.219 | 802.506 | 799 | 782.573 | 797.325 | 817.363 | 771.507 | 764.192 | 774.284 | 792.119 | 879.649 | 866.319 | 855.893 | 856.882 | 860.347 | 869.909 | 880.074 | 890.678 | 864.364 | 859.695 | 867.35 | 968.908 | 968.439 | 959.815 | 892.8 | 901.17 | 914.815 | 908.304 | 860.942 | 830.243 | 888.027 | 856.391 | 873.672 | 827.073 | 813.584 | 808.263 | 751.967 | 623.058 | 645.724 | 628.26 | 600.535 | 592.498 | 525 | 549.06 | 546.945 | 492.693 | 395.118 | 380.411 | 333.955 | 252.717 | 164.869 | 165.997 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 149.107 | 152.154 | 155.171 | 158.611 | 147.811 | 150.61 | 153.962 | 157.631 | 147.722 | 147.727 | 159.235 | 162.297 | 164.868 | 167.611 | 170.692 | 173.386 | 163.769 | 165.453 | 168.42 | 190.813 | 187.077 | 213.753 | 223.323 | 213.326 | 209.766 | 212.308 | 212.986 | 215.009 | 207.879 | 210.521 | 210.811 | 212.025 | 196.4 | 195.935 | 196.678 | 198.422 | 189.238 | 150.052 | 151.318 | 152.097 | 150.807 | 150.908 | 152.266 | 99.08 | 97.295 | 98.903 | 17.95 | 17.62 | 9.325 | 8.115 | 8.28 | 8.492 | 7.214 | 7.389 | 7.654 | 7.851 | 6.488 | 6.734 | 6.906 | 7.009 | 10.032 | 10.276 | 10.517 | 10.974 | 11.939 | 12.048 | 12.327 | 12.899 | 13.464 | 13.868 | 14.624 | 11.681 | 12.581 | 12.936 | 13.897 | 14.577 | 83.056 | 86.155 | 14.289 | 14.507 | 14.413 | 14.746 | 15.056 | 15.379 | 18.975 | 19.265 | 19.656 | 17.018 | 18.177 | 15.358 | 15.523 | 15.534 | 9.201 | 9.871 | 10.093 | 10.268 | 21.401 | 2.692 | 2.944 | 3.087 | 0.394 | 0.394 |
| Goodwill en immateriële activa
| 149.107 | 152.154 | 155.171 | 158.611 | 147.811 | 150.61 | 153.962 | 157.631 | 147.722 | 147.727 | 159.235 | 162.297 | 164.868 | 167.611 | 170.692 | 173.386 | 163.769 | 165.453 | 168.42 | 190.813 | 187.077 | 213.753 | 223.323 | 213.326 | 209.766 | 212.308 | 212.986 | 215.009 | 207.879 | 210.521 | 210.811 | 212.025 | 196.4 | 195.935 | 196.678 | 198.422 | 189.238 | 150.052 | 151.318 | 152.097 | 150.807 | 150.908 | 152.266 | 99.08 | 97.295 | 98.903 | 17.95 | 17.62 | 9.325 | 8.115 | 8.28 | 8.492 | 7.214 | 7.389 | 7.654 | 7.851 | 6.488 | 6.734 | 6.906 | 7.009 | 10.032 | 10.276 | 10.517 | 10.974 | 11.939 | 12.048 | 12.327 | 12.899 | 13.464 | 13.868 | 14.624 | 11.681 | 12.581 | 12.936 | 13.897 | 14.577 | 83.056 | 86.155 | 14.289 | 14.507 | 14.413 | 14.746 | 15.056 | 15.379 | 18.975 | 19.265 | 19.656 | 17.018 | 18.177 | 15.358 | 15.523 | 15.534 | 9.201 | 9.871 | 10.093 | 10.268 | 21.401 | 2.692 | 2.944 | 3.087 | 0.394 | 0.394 |
| Langetermijnbeleggingen
| 1,100.777 | 1,089.416 | 1,089.925 | 1,084.29 | 1,152.476 | 1,154.465 | 1,066.887 | 1,062.164 | 1,084.858 | 0 | 0 | 1,197.117 | 1,084.823 | 1,176.869 | 1,093.144 | 1,179.595 | -237.224 | 1,160.683 | 456.544 | 916.604 | 533.761 | 869.7 | 799.561 | 734.522 | 402.374 | 712.247 | 742.226 | 746.938 | 798.913 | 786.224 | 788.274 | 816.883 | 557.809 | 249.101 | 425.475 | 188.091 | 186.24 | 188.042 | 407.581 | 190.922 | 379.948 | 386.165 | 380.514 | 354.799 | 348.8 | 346.612 | 351.329 | 349.868 | 423.896 | 434.379 | 431.476 | 430.264 | 430.14 | 431.149 | 432.869 | 427.819 | 426.359 | 409.54 | 413.139 | 397.731 | 331.586 | 331.253 | 331.172 | 334.921 | 0 | 0 | 340.732 | 344.937 | 354.25 | 354.415 | 343.553 | 225.717 | 232.151 | 243.591 | 237.509 | 203.169 | 115.624 | 110.982 | 131.249 | 130.728 | 225.218 | 224.667 | 222 | 260.482 | 271.335 | 175.216 | 146.146 | 145.642 | 107.282 | 194.192 | 128.584 | 203.098 | 23.578 | 139.24 | 139.822 | 51.235 | -132.292 | 0 | -124.625 | 0 | 0 | 0 |
| Belastingvorderingen
| 133.063 | 135.481 | 125.597 | 125.853 | 121.53 | 118.107 | 112.754 | 103.099 | 105.708 | 106.837 | 103.488 | 91.376 | 97.886 | 94.678 | 91.657 | 85.633 | 88.463 | 72.396 | 67.279 | 65.941 | 75.679 | 73.901 | 83.023 | 81.104 | 60.966 | 53.754 | 49.775 | 49.463 | 46.606 | 46.652 | 46.658 | 46.658 | 37.716 | 37.869 | 36.68 | 36.68 | 30.343 | 30.365 | 28.639 | 28.731 | 29.891 | 30.11 | 29.607 | 26.992 | 22.971 | 22.971 | 22.409 | 22.409 | 19.988 | 19.988 | 18.89 | 18.89 | 17.8 | 17.905 | 17.199 | 17.199 | 9.809 | 9.809 | 10.241 | 10.241 | 10.534 | 10.534 | 10.056 | 10.146 | 9.807 | 9.807 | 9.839 | 9.839 | 10.023 | 10.023 | 10.082 | 13.66 | 10.585 | 10.739 | 21.26 | 21.473 | 33.724 | 37.898 | 38.111 | 38.976 | 43.673 | 42.705 | 44.609 | 5.306 | 6.417 | 96.625 | 96.835 | 97.088 | 98.71 | 9.238 | 47.747 | 11.24 | 151.744 | 33.934 | 47.334 | 116.113 | 140.226 | 0 | 130 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 221.549 | 69.779 | 211.354 | 73.712 | 152.112 | 128.448 | 169.081 | 163.215 | 82.622 | 1,167.843 | 1,191.742 | -1.046 | 81.468 | -0.51 | 84.556 | -0.521 | 1,426.284 | -0.64 | 677.9 | -0.134 | 425.401 | -0.786 | 0.074 | -0.016 | 306.357 | -0.037 | -0.004 | -0.004 | -0.02 | -0.025 | -0.564 | -0.564 | -1.623 | 170.435 | -1.481 | 178.046 | 207.269 | 207.668 | -0.003 | 183.384 | -0.191 | -3.378 | -0.177 | -0.173 | -0.056 | -0.056 | -0.187 | -0.171 | -0.218 | -0.195 | -0.348 | -0.138 | -0.061 | -0.061 | -0.071 | -0.071 | -0.223 | -0.419 | -0.43 | -0.416 | -0.362 | -0.463 | -0.362 | -0.192 | 335.382 | 336.441 | -0.129 | -0.139 | -0.444 | -0.059 | -0.059 | 6.145 | 10.145 | 15.645 | 16.1 | 16.1 | 23 | 23 | 23.002 | 23.002 | 0.002 | 0.002 | 2.371 | 0.383 | 0.383 | 0.388 | 1.121 | 0.735 | 18.152 | 10.902 | 66.687 | 66.576 | 68.987 | 2.106 | 2.211 | 2.277 | 6.16 | 52.192 | 3.512 | 5.85 | 6.938 | 7.625 |
| Totaal niet-vlottende activa
| 3,881.067 | 3,883.01 | 3,847.275 | 3,854.063 | 3,707.428 | 3,653.659 | 3,578.912 | 3,569.639 | 3,340.01 | 3,246.551 | 3,177.879 | 3,146.501 | 3,070.64 | 2,993.213 | 2,971.935 | 2,936.267 | 2,867.574 | 2,791.84 | 2,726.491 | 2,732.307 | 2,740.795 | 2,668.833 | 2,756.009 | 2,685.297 | 2,612.278 | 2,632.833 | 2,682.343 | 2,699.783 | 2,636.612 | 2,557.502 | 2,523.026 | 2,482.435 | 2,254.834 | 2,131.48 | 2,050.834 | 1,965.811 | 1,934.486 | 1,873.523 | 1,832.503 | 1,795.566 | 1,641.469 | 1,628.728 | 1,622.29 | 1,322.067 | 1,254.448 | 1,261.341 | 1,190.525 | 1,199.326 | 1,245.202 | 1,252.603 | 1,245.516 | 1,260.014 | 1,254.094 | 1,238.955 | 1,254.975 | 1,270.16 | 1,213.94 | 1,189.857 | 1,204.14 | 1,206.684 | 1,231.439 | 1,217.919 | 1,207.276 | 1,212.732 | 1,217.474 | 1,228.205 | 1,242.842 | 1,258.214 | 1,241.656 | 1,237.942 | 1,235.55 | 1,226.112 | 1,233.9 | 1,242.725 | 1,181.567 | 1,156.489 | 1,170.219 | 1,166.34 | 1,067.593 | 1,037.457 | 1,171.333 | 1,138.511 | 1,157.707 | 1,108.623 | 1,110.695 | 1,099.758 | 1,015.725 | 883.54 | 888.045 | 857.95 | 859.077 | 888.946 | 778.51 | 734.211 | 746.406 | 672.586 | 430.613 | 435.294 | 345.786 | 261.654 | 172.2 | 174.016 |
| Totaal activa
| 17,689.918 | 17,594.988 | 17,966.742 | 17,974.514 | 17,835.701 | 14,962.099 | 14,620.428 | 13,560.18 | 13,377.906 | 12,591.219 | 11,908.633 | 11,122.769 | 10,776.463 | 10,131.993 | 9,467.302 | 8,958.029 | 9,127.127 | 8,945.804 | 8,833.754 | 8,766.601 | 8,586.872 | 8,314.333 | 10,745.013 | 10,137.094 | 9,635.528 | 9,361.398 | 9,056.934 | 8,996.712 | 9,217.861 | 9,143.494 | 9,127.919 | 8,182.404 | 7,795.171 | 7,420.074 | 7,057.959 | 6,656.05 | 6,516.807 | 6,032.4 | 5,348.378 | 5,270.114 | 5,174.115 | 5,134.01 | 5,064.238 | 3,774.053 | 3,895.093 | 3,883.109 | 3,788.265 | 3,704.591 | 3,724.144 | 3,793.28 | 3,684.975 | 3,670.418 | 3,828.957 | 3,771.06 | 3,577.248 | 3,427.037 | 3,273.27 | 3,290.193 | 3,224.843 | 3,172.333 | 3,094.54 | 3,047.242 | 2,986.959 | 2,975.702 | 3,060.556 | 2,904.734 | 2,846.022 | 2,810.558 | 2,918.826 | 2,937.219 | 2,690.275 | 2,723.463 | 2,642.751 | 2,677.875 | 2,576.316 | 2,504.217 | 2,494.009 | 2,502.062 | 2,368.452 | 2,327.127 | 2,541.91 | 2,512.597 | 2,504.613 | 2,462.133 | 2,655.385 | 2,494.224 | 2,371.948 | 2,366.162 | 2,401.785 | 2,364.354 | 2,429.638 | 2,435.945 | 2,497.05 | 1,861.796 | 1,861.006 | 1,730.709 | 1,757.122 | 1,324.957 | 1,375.8 | 1,289.202 | 1,130.327 | 652.469 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,338.209 | 1,124.935 | 1,092.664 | 1,103.685 | 1,607.568 | 1,622.774 | 1,661.857 | 1,650.944 | 1,766.739 | 1,689.317 | 1,527.958 | 1,340.327 | 1,412.768 | 1,235.903 | 1,101.586 | 931.404 | 884.146 | 817.4 | 728.889 | 687.658 | 792 | 763.758 | 1,962.555 | 1,680.04 | 2,171.979 | 1,965.196 | 1,900.407 | 2,067.28 | 2,207.938 | 2,256.962 | 2,295.932 | 1,893.897 | 1,784.343 | 1,655.807 | 1,467.648 | 1,229.174 | 1,258.404 | 963.027 | 485.481 | 479.927 | 512.324 | 576.238 | 596.265 | 457.997 | 544.787 | 573.879 | 501.979 | 429.139 | 501.989 | 512.757 | 434.189 | 386.769 | 503.676 | 572.147 | 421.341 | 325.565 | 351.923 | 335.404 | 341.221 | 288.423 | 256.672 | 246.332 | 198.744 | 282.747 | 333.49 | 289.359 | 252.244 | 239.761 | 258.432 | 275.395 | 172.982 | 181.629 | 157.075 | 192.923 | 224.026 | 188.438 | 170.151 | 173.081 | 141.252 | 134.655 | 157.124 | 128.424 | 205.455 | 189.55 | 236.005 | 182.378 | 166.308 | 120.275 | 154.126 | 130.504 | 96.23 | 77.825 | 88.918 | 78.32 | 83.868 | 67.556 | 88.469 | 34.694 | 98.772 | 61.966 | 0 | 77.687 |
| Kortlopende schulden
| 310 | 710.423 | 818.111 | 869.968 | 630.788 | 605.055 | 441.23 | 457.275 | 573.681 | 483.513 | 660.981 | 898.405 | 833.088 | 898.006 | 800.123 | 974.963 | 1,254.468 | 1,283.975 | 1,214.807 | 650.644 | 321.825 | 332.897 | 884.764 | 1,646.73 | 1,316.129 | 1,486.82 | 1,393.624 | 783.555 | 866.33 | 828.08 | 1,035.684 | 1,221.437 | 924.165 | 930.706 | 1,043.346 | 1,003.43 | 1,023.012 | 836.909 | 647.9 | 647.9 | 613.9 | 575.9 | 571.9 | 509.6 | 359.7 | 346.6 | 368.089 | 407.755 | 438.971 | 499.038 | 556.357 | 618.605 | 516.531 | 414.82 | 385.345 | 395.557 | 347.5 | 320.9 | 284.7 | 323.9 | 239.1 | 225 | 218.6 | 212.5 | 287.9 | 225.2 | 249.84 | 242.46 | 268.315 | 250.87 | 212.03 | 191.21 | 188.78 | 173.78 | 201.63 | 183.981 | 100.306 | 125.448 | 131.439 | 120.239 | 192.17 | 225.32 | 164.35 | 173.65 | 294.607 | 201.097 | 209.48 | 167.71 | 161.907 | 152.81 | 217.96 | 222.8 | 316.511 | 306.027 | 326.056 | 298.632 | 209.814 | 213.884 | 186.448 | 214.079 | 0 | 180.512 |
| Belastingschulden
| 96.184 | 51.554 | 93.434 | 101.345 | 218.757 | 282.848 | 292.323 | 139.439 | 222.121 | 215.767 | 260.366 | 158.359 | 107.76 | 87.451 | 107.752 | 45.988 | 69.893 | 70.097 | 75.644 | 39.886 | 47.333 | 48.281 | 90.03 | 44.935 | 37.88 | 52.734 | 53.382 | 41.867 | 33.45 | 43.043 | 39.769 | 52.963 | 26.104 | 28.291 | 23.869 | 22.866 | 15.018 | 24.226 | 26.514 | 20.615 | -0.051 | -0.197 | -0.772 | 6.679 | 6.539 | -8.873 | 1.112 | 13.842 | 6.068 | -2.739 | -4.162 | -0.814 | -4.308 | -26.015 | -28.136 | -5.849 | -8.06 | 4.044 | -2.023 | 8.156 | 14.556 | 17.695 | 14.71 | 13.725 | 7.84 | 14.672 | 13.686 | 14.997 | 10.551 | 13.643 | 12.177 | 20.365 | 18.643 | 19.38 | 20.974 | 20.731 | 5.996 | 2.556 | -5.901 | -4.18 | -8.848 | -2.057 | -6.054 | -1.281 | 3.244 | 1.089 | 2.175 | 10.773 | 8.849 | 13.141 | 12.507 | 14.799 | 32.408 | 20.555 | 15.453 | 18.518 | 22.206 | 17.954 | 24.494 | 23.311 | 0 | 14.495 |
| Uitgestelde opbrengsten
| 32.284 | 35.138 | 28.62 | 32.357 | 426.784 | 528.47 | 76.383 | 80.86 | 99.319 | 0 | 0 | 445.022 | 603.449 | 524.497 | 393.098 | 190.24 | 370.2 | 360.171 | 628.156 | 595.293 | 510.599 | 510.783 | 468.289 | 329.041 | 267.401 | 241.186 | 163.457 | 174.701 | 300.212 | 295.607 | 408.333 | 364.22 | 459.508 | 388.883 | 316.813 | 258.995 | 198.551 | 227.853 | 146.945 | 120.676 | 207.562 | 214.98 | 149.078 | 99.385 | 191.433 | 174.552 | 122.753 | 104.728 | 170.732 | 180.283 | 117.489 | 85.707 | 135.034 | 112.751 | 66.28 | 71.875 | 117.513 | 134.742 | 113.038 | 94.888 | 116.102 | 125.6 | 128.713 | 124.737 | 149.09 | 152.878 | 129.156 | 134.891 | 181.153 | 214.256 | 105.396 | 141.523 | 133.891 | 162.426 | 159.757 | 153.671 | 231.336 | 216.764 | 118.281 | 107.091 | 195.093 | 191.252 | 165.27 | 132.636 | 138.292 | 149.652 | 85.061 | 92.28 | 97.667 | 99.503 | 102.47 | 101.209 | 137.479 | 132.128 | 95.502 | 96.698 | 96.015 | 86.088 | 125.231 | 108.468 | 0 | 75.137 |
| Overige kortlopende verplichtingen
| 325.627 | 235.217 | 194.395 | 246.151 | 4.822 | 4.199 | 457.314 | 220.547 | 573.717 | 822.346 | 666.432 | 10.146 | 6.744 | 6.988 | 4.201 | 4.2 | 31.795 | 34.604 | 21.657 | 47.247 | 27.892 | 28.971 | 202.69 | 192.045 | 209.726 | 93.846 | 44.801 | 50.705 | 27.791 | 17.635 | 18.537 | 31.55 | 42.497 | 31.056 | 22.14 | 40.583 | 24.826 | 53.69 | 68.245 | 58.003 | 46.806 | 73.107 | 92.434 | 70.227 | 61.637 | 70.671 | 86.841 | 75.864 | 110.729 | 118.652 | 102.07 | 126.873 | 159.758 | 159.814 | 203.65 | 170.448 | 92.134 | 148.016 | 147.905 | 143.329 | 79.498 | 77.264 | 134.218 | 67.744 | 95.854 | 84.742 | 74.145 | 65.803 | 73.622 | 80.526 | 60.911 | 89.413 | 66.166 | 78.198 | 46.323 | 41.67 | 31.703 | 33.239 | 29.618 | 22.978 | 47.077 | 21.071 | 15.806 | 19.571 | 15.933 | 19.052 | 23.416 | 22.911 | 14.502 | 12.473 | 19.715 | 21.882 | 23.836 | 44.818 | 50.112 | 35.549 | 28.148 | 12.276 | 18.794 | 16.79 | 332.035 | 24.797 |
| Totaal kortlopende verplichtingen
| 2,006.12 | 2,105.713 | 2,133.79 | 2,252.16 | 2,669.961 | 2,760.498 | 2,636.784 | 2,409.626 | 3,013.456 | 2,995.176 | 2,855.371 | 2,693.9 | 2,856.049 | 2,665.394 | 2,299.007 | 2,100.807 | 2,540.609 | 2,496.15 | 2,593.509 | 1,980.843 | 1,652.316 | 1,636.408 | 3,518.298 | 3,847.857 | 3,965.235 | 3,787.048 | 3,502.289 | 3,076.24 | 3,402.271 | 3,398.284 | 3,758.487 | 3,511.104 | 3,210.513 | 3,006.452 | 2,849.948 | 2,532.183 | 2,504.793 | 2,081.479 | 1,348.571 | 1,306.506 | 1,380.592 | 1,440.226 | 1,409.676 | 1,137.209 | 1,157.557 | 1,165.702 | 1,079.663 | 1,017.486 | 1,222.421 | 1,310.73 | 1,210.105 | 1,217.953 | 1,314.999 | 1,259.532 | 1,076.616 | 963.445 | 909.071 | 939.062 | 886.863 | 850.541 | 691.371 | 674.195 | 680.274 | 687.728 | 866.334 | 752.179 | 705.385 | 682.915 | 781.522 | 821.047 | 551.32 | 603.774 | 545.911 | 607.327 | 631.736 | 567.76 | 533.497 | 548.532 | 420.589 | 384.963 | 591.465 | 566.069 | 550.88 | 515.407 | 684.838 | 552.179 | 484.265 | 403.177 | 428.202 | 395.29 | 436.374 | 423.716 | 566.744 | 561.293 | 555.538 | 498.435 | 422.445 | 346.942 | 429.245 | 401.303 | 332.035 | 358.133 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 590.811 | 614.021 | 663.621 | 669.731 | 830.903 | 914.361 | 889.59 | 799.883 | 504.727 | 361.952 | 358.031 | 359.041 | 367.466 | 369.593 | 491.215 | 471.181 | 479.361 | 479.361 | 387.541 | 1,022.541 | 1,186.441 | 1,186.441 | 1,686.441 | 903.801 | 753.801 | 753.801 | 753.801 | 1,263.801 | 1,263.801 | 1,243.801 | 933.801 | 298.801 | 160 | 160 | 10 | 10 | 10 | 10 | 156 | 156 | 30 | 20 | 25 | 5 | 145 | 145 | 140 | 140 | 5 | 10 | 5 | 5 | 90 | 100 | 100 | 85 | 0 | 12 | 12 | 12 | 102 | 102 | 93 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 15 | 15 | 0 | 8.305 | 33.52 | 33.52 | 33.52 | 33.52 | 33.52 | 33.52 | 50 | 50 | 50 | 50 | 0.067 | 84.988 | 84.985 | 84.985 | 85.051 | 85.081 | 20.908 | 3.202 | 19.01 | 19.01 | 22.4 | 8.32 | 15.925 | 22.441 | 0 | 31.854 |
| Uitgestelde opbrengsten niet-vlottend
| 191.284 | 222.372 | 219.666 | 220.819 | 192.055 | 191.654 | 194.152 | 174.682 | 162.492 | 156.125 | 159.081 | 146.39 | 188.899 | 182.393 | 176.451 | 176.449 | 206.857 | 202.353 | 203.858 | 194.813 | 242.699 | 229.383 | 256.749 | 256.881 | 269.772 | 214.433 | 212.214 | 212.296 | 121.091 | 123.661 | 117.138 | 115.098 | 127.206 | 99.369 | 96.832 | 96.045 | 107.928 | 104.791 | 102.415 | 98.936 | 0 | 0 | 0 | 99.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 140.476 | 139.308 | 137.627 | 136.362 | 108.276 | 104.668 | 104.576 | 104.09 | 92.147 | 85.851 | 86.149 | 82.268 | 82.337 | 84.647 | 87.534 | 88.458 | 75.914 | 74.804 | 68.707 | 72.834 | 36.601 | 25.358 | 49.554 | 33.659 | 30.033 | 30.659 | 37.669 | 37.815 | 48.923 | 52.607 | 49.798 | 52.192 | 0.063 | 0.063 | 0.063 | 0.063 | 186.607 | 171.509 | -16.887 | -17.556 | 0 | 0 | 0 | -49.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 334.955 | 55.222 | 342.508 | 61.284 | 302.888 | 303.643 | 305.494 | 319.15 | 451.864 | 431.515 | 400.399 | 403.941 | 430.622 | 409.809 | 182.79 | 148.812 | 111.844 | 104.853 | 100.011 | 113.218 | 88.14 | 91.054 | 117.32 | 125.605 | 156.443 | 163.09 | 167.405 | 109.713 | 155.851 | 140.59 | 141.434 | 156.612 | 206.379 | 242.359 | 215.323 | 200.952 | 10 | 10 | 156 | 156 | 227.902 | 181.226 | 176.595 | 91.983 | 124.223 | 121.257 | 119.165 | 118.773 | 96.149 | 85.944 | 86.245 | 73.466 | 77.809 | 79.155 | 106.906 | 31.651 | 122.744 | 121.203 | 118.891 | 116.271 | 119.961 | 109.865 | 72.203 | 71.622 | 92.366 | 73.226 | 70.765 | 66.292 | 76.117 | 63.374 | 53.658 | 53.21 | 37.038 | 29.98 | 37.238 | 28.933 | 28.567 | 28.45 | 27.872 | 28.636 | 33.455 | 23.423 | 22.413 | 19.043 | 18.164 | 14.687 | 4.973 | 4.874 | 30.042 | 29.53 | 29.131 | 29.125 | 18.828 | 0.827 | -5.251 | -5.271 | -5.838 | -3.26 | 0.558 | 0.559 | 38.796 | 18.535 |
| Totaal niet-vlottende verplichtingen
| 1,257.526 | 1,030.923 | 1,363.421 | 1,088.196 | 1,434.123 | 1,514.325 | 1,493.812 | 1,397.805 | 1,211.229 | 1,035.443 | 1,003.661 | 991.64 | 1,069.324 | 1,046.441 | 937.99 | 884.901 | 873.976 | 861.371 | 760.116 | 1,403.406 | 1,553.882 | 1,532.236 | 2,110.065 | 1,319.946 | 1,210.049 | 1,161.982 | 1,171.089 | 1,623.624 | 1,589.666 | 1,560.66 | 1,242.171 | 622.703 | 493.648 | 501.791 | 322.218 | 307.06 | 314.535 | 296.3 | 397.528 | 393.38 | 257.902 | 201.226 | 201.595 | 147.279 | 269.223 | 266.257 | 259.165 | 258.773 | 101.149 | 95.944 | 91.245 | 78.466 | 167.809 | 179.155 | 206.906 | 184.447 | 122.744 | 133.203 | 130.891 | 128.271 | 221.961 | 211.865 | 165.203 | 161.622 | 92.366 | 73.226 | 70.765 | 66.292 | 76.117 | 63.374 | 63.658 | 63.21 | 52.038 | 44.98 | 37.238 | 37.238 | 62.087 | 61.97 | 61.392 | 62.156 | 66.975 | 56.943 | 72.413 | 69.043 | 68.164 | 64.687 | 5.039 | 89.862 | 115.027 | 114.515 | 114.182 | 114.206 | 39.736 | 4.029 | 13.759 | 13.74 | 16.562 | 5.061 | 16.483 | 23 | 38.796 | 50.389 |
| Totaal passiva
| 3,263.646 | 3,136.636 | 3,497.211 | 3,340.356 | 4,104.083 | 4,274.824 | 4,130.596 | 3,807.431 | 4,224.685 | 4,030.62 | 3,859.032 | 3,685.539 | 3,925.373 | 3,711.835 | 3,236.997 | 2,985.708 | 3,414.585 | 3,357.521 | 3,353.626 | 3,384.249 | 3,206.198 | 3,168.643 | 5,628.363 | 5,167.803 | 5,175.284 | 4,949.031 | 4,673.378 | 4,699.864 | 4,991.936 | 4,958.943 | 5,000.658 | 4,133.807 | 3,704.161 | 3,508.243 | 3,172.166 | 2,839.242 | 2,819.328 | 2,377.779 | 1,746.099 | 1,699.887 | 1,638.495 | 1,641.451 | 1,611.272 | 1,284.488 | 1,426.78 | 1,431.959 | 1,338.828 | 1,276.259 | 1,323.569 | 1,406.675 | 1,301.349 | 1,296.419 | 1,482.808 | 1,438.686 | 1,283.522 | 1,147.893 | 1,031.815 | 1,072.266 | 1,017.754 | 978.811 | 913.332 | 886.06 | 845.478 | 849.35 | 958.7 | 825.405 | 776.15 | 749.207 | 857.639 | 884.422 | 614.978 | 666.984 | 597.949 | 652.307 | 668.974 | 604.998 | 595.583 | 610.501 | 481.981 | 447.119 | 658.44 | 623.011 | 623.293 | 584.449 | 753.002 | 616.866 | 489.305 | 493.039 | 543.229 | 509.805 | 550.557 | 537.922 | 606.48 | 565.322 | 569.297 | 512.175 | 439.008 | 352.002 | 445.728 | 424.303 | 370.831 | 408.522 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.003 | 2.664 | 0.551 | 2.669 | 0 | 0 | 2.091 | 0 | 0 | 0 | 2.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 554.169 | 554.169 | 554.169 | 552.226 | 552.226 | 520.413 | 520.413 | 520.413 | 518.134 | 518.134 | 518.134 | 518.134 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 514.806 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 469.342 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 358.12 | 313.12 | 313.12 | 313.12 | 313.12 | 280 | 280 | 175 | 175 | 105 |
| Ingehouden winsten
| 7,610.291 | 7,385.889 | 7,685.037 | 7,583.097 | 7,151.442 | 6,623.27 | 6,423.546 | 5,688.922 | 5,236.514 | 4,645.82 | 4,135.684 | 3,528.355 | 3,061.583 | 2,621.256 | 2,429.761 | 2,183.093 | 1,961.099 | 1,838.121 | 1,738.969 | 1,628.304 | 1,613.871 | 1,436.608 | 1,215.104 | 1,108.662 | 1,095.375 | 1,047.802 | 993.249 | 907.464 | 910.692 | 879.618 | 840.658 | 755.14 | 762.668 | 716.288 | 681.133 | 613.558 | 584.452 | 536.171 | 494.605 | 470.502 | 455.428 | 425.989 | 386.154 | 346.947 | 320.36 | 302.817 | 289.891 | 270.529 | 245.212 | 233.216 | 230.182 | 215.645 | 212.992 | 203.794 | 190.06 | 178.56 | 186.32 | 172.168 | 160.401 | 151.693 | 157.723 | 144.644 | 136.036 | 128.851 | 136.074 | 127.678 | 119.308 | 112.228 | 94.378 | 88.739 | 118.076 | 105.696 | 108.216 | 102.164 | 96.349 | 89.121 | 90.595 | 83.973 | 82.124 | 75.431 | 80.63 | 72.982 | 67.377 | 61.81 | 57.386 | 48.31 | 43.061 | 36.136 | 41.872 | 38.303 | 59.151 | 69.473 | 78.233 | 131.896 | 124.569 | 89.861 | 110.453 | 80.344 | 44.024 | 51.812 | 22.511 | 0 |
| Overige gereserveerde algehele resultaten
| 6,263.379 | 1,106.327 | 6,232.25 | 1,129.574 | 6,030.689 | 943.373 | 3,548.995 | 943.447 | 3,402.068 | 841.002 | 3,399.57 | 835.14 | 3,278.728 | 775.925 | 3,283.701 | 77.077 | 75.309 | 71.736 | 74.929 | 87.309 | 80.48 | 52.8 | 129.157 | 95.143 | 84.905 | 86.979 | 112.689 | 113.124 | 145.387 | 156.44 | 149.17 | 156.353 | 79.372 | -3.003 | -2.664 | -0.551 | -2.669 | 0.438 | 2.217 | -2.091 | 0 | -0 | -0 | -2.477 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5,124.685 | 0 | 5,083.703 | 0 | 2,603.203 | 0 | 2,603.203 | 0 | 2,559.422 | 0 | 2,559.422 | 0 | 2,504.55 | 0 | 3,196.348 | 3,160.131 | 3,160.131 | 3,147.865 | 3,147.865 | 3,165.501 | 3,135.966 | 3,119.027 | 3,105.926 | 2,660.317 | 2,660.317 | 2,660.317 | 2,660.317 | 2,636.241 | 2,617.241 | 2,605.641 | 2,605.641 | 2,483.905 | 2,433.402 | 2,433.741 | 2,435.854 | 2,409.411 | 2,412.08 | 2,400.534 | 2,396.733 | 2,382.162 | 2,364.585 | 2,365.874 | 1,523.571 | 1,516.467 | 1,514.314 | 1,516.076 | 1,515.805 | 1,515.539 | 1,511.048 | 1,509.068 | 1,507.561 | 1,496.078 | 1,493.205 | 1,493.883 | 1,495.071 | 1,468.958 | 1,459.834 | 1,461.572 | 1,459.874 | 1,444.114 | 1,443.401 | 1,429.826 | 1,429.826 | 1,411.136 | 1,404.932 | 1,404.932 | 1,404.932 | 1,418.317 | 1,418.317 | 1,417.892 | 1,416.953 | 1,410.755 | 1,410.755 | 1,411.122 | 1,411.122 | 1,409.532 | 1,408.753 | 1,406.427 | 1,406.427 | 1,405.236 | 1,405.203 | 1,402.116 | 1,402.116 | 1,399.91 | 1,397.707 | 1,394.636 | 1,394.633 | 1,363.678 | 1,363.673 | 1,363.98 | 1,368.318 | 1,356.587 | 760.096 | 752.021 | 743.344 | 752.877 | 492.434 | 483.354 | 535.613 | 524.244 | 55.992 |
| Totaal eigen vermogen van aandeelhouders
| 14,427.839 | 14,171.07 | 14,471.457 | 14,348.6 | 13,734.357 | 10,690.259 | 10,492.955 | 9,755.986 | 9,156.716 | 8,564.378 | 8,053.388 | 7,441.051 | 6,855.116 | 6,416.537 | 6,228.268 | 5,971.324 | 5,711.345 | 5,584.793 | 5,476.569 | 5,378.283 | 5,374.657 | 5,140.179 | 4,978.093 | 4,824.536 | 4,309.939 | 4,264.44 | 4,235.597 | 4,150.247 | 4,161.662 | 4,122.641 | 4,064.811 | 3,986.476 | 3,795.288 | 3,619.032 | 3,584.216 | 3,518.754 | 3,463.205 | 3,418.032 | 3,366.698 | 3,336.577 | 3,306.932 | 3,259.916 | 3,221.37 | 2,228.638 | 2,194.947 | 2,175.251 | 2,164.087 | 2,144.455 | 2,118.871 | 2,102.384 | 2,097.369 | 2,081.326 | 2,067.19 | 2,055.119 | 2,042.063 | 2,031.751 | 2,013.398 | 1,990.121 | 1,980.094 | 1,969.687 | 1,959.957 | 1,946.166 | 1,923.982 | 1,916.797 | 1,905.33 | 1,890.729 | 1,882.36 | 1,875.279 | 1,870.814 | 1,865.176 | 1,894.088 | 1,880.769 | 1,877.091 | 1,871.039 | 1,865.591 | 1,858.363 | 1,858.247 | 1,850.845 | 1,846.671 | 1,839.978 | 1,843.986 | 1,836.305 | 1,827.613 | 1,822.046 | 1,815.415 | 1,804.137 | 1,795.817 | 1,788.888 | 1,763.67 | 1,760.096 | 1,781.251 | 1,795.911 | 1,792.941 | 1,205.112 | 1,189.711 | 1,146.325 | 1,176.45 | 852.778 | 807.377 | 762.426 | 721.754 | 160.992 |
| Totaal eigen vermogen
| 14,426.272 | 14,169.409 | 14,469.531 | 14,346.669 | 13,731.618 | 10,687.275 | 10,489.831 | 9,752.749 | 9,153.22 | 8,560.599 | 8,049.601 | 7,437.23 | 6,851.09 | 6,420.158 | 6,230.305 | 5,972.321 | 5,712.542 | 5,588.282 | 5,480.128 | 5,382.352 | 5,380.675 | 5,145.69 | 5,116.65 | 4,969.291 | 4,460.245 | 4,412.367 | 4,383.556 | 4,296.848 | 4,225.925 | 4,184.551 | 4,127.26 | 4,048.597 | 4,091.011 | 3,911.83 | 3,885.793 | 3,816.808 | 3,697.479 | 3,654.621 | 3,602.279 | 3,570.227 | 3,535.62 | 3,492.559 | 3,452.966 | 2,489.564 | 2,468.313 | 2,451.15 | 2,449.437 | 2,428.332 | 2,400.575 | 2,386.605 | 2,383.626 | 2,373.999 | 2,346.149 | 2,332.374 | 2,293.726 | 2,279.145 | 2,241.456 | 2,217.927 | 2,207.089 | 2,193.522 | 2,181.208 | 2,161.183 | 2,141.481 | 2,126.352 | 2,101.855 | 2,079.329 | 2,069.872 | 2,061.351 | 2,061.187 | 2,052.797 | 2,075.298 | 2,056.478 | 2,044.801 | 2,025.568 | 1,907.342 | 1,899.219 | 1,898.426 | 1,891.56 | 1,886.471 | 1,880.008 | 1,883.47 | 1,889.585 | 1,881.32 | 1,877.684 | 1,902.383 | 1,877.358 | 1,882.643 | 1,873.122 | 1,858.555 | 1,854.549 | 1,879.081 | 1,898.023 | 1,890.571 | 1,296.474 | 1,291.709 | 1,218.535 | 1,318.114 | 972.954 | 930.072 | 864.9 | 759.496 | 243.947 |
| Totaal passiva en aandeelhoudersvermogen
| 17,689.918 | 17,594.988 | 17,966.742 | 17,974.514 | 17,835.701 | 14,962.099 | 14,620.428 | 13,560.18 | 13,377.906 | 12,591.219 | 11,908.633 | 11,122.769 | 10,776.463 | 10,131.993 | 9,467.302 | 8,958.029 | 9,127.127 | 8,945.804 | 8,833.754 | 8,766.601 | 8,586.872 | 8,314.333 | 10,745.013 | 10,137.094 | 9,635.528 | 9,361.398 | 9,056.934 | 8,996.712 | 9,217.861 | 9,143.494 | 9,127.919 | 8,182.404 | 7,795.171 | 7,420.074 | 7,057.959 | 6,656.05 | 6,516.807 | 6,032.4 | 5,348.378 | 5,270.114 | 5,174.115 | 5,134.01 | 5,064.238 | 3,774.053 | 3,895.093 | 3,883.109 | 3,788.265 | 3,704.591 | 3,724.144 | 3,793.28 | 3,684.975 | 3,670.418 | 3,828.957 | 3,771.06 | 3,577.248 | 3,427.037 | 3,273.27 | 3,290.193 | 3,224.843 | 3,172.333 | 3,094.54 | 3,047.242 | 2,986.959 | 2,975.702 | 3,060.556 | 2,904.734 | 2,846.022 | 2,810.558 | 2,918.826 | 2,937.219 | 2,690.275 | 2,723.463 | 2,642.751 | 2,677.875 | 2,576.316 | 2,504.217 | 2,494.009 | 2,502.062 | 2,368.452 | 2,327.127 | 2,541.91 | 2,512.597 | 2,504.613 | 2,462.133 | 2,655.385 | 2,494.224 | 2,371.948 | 2,366.162 | 2,401.785 | 2,364.354 | 2,429.638 | 2,435.945 | 2,497.05 | 1,861.796 | 1,861.006 | 1,730.709 | 1,757.122 | 1,324.957 | 1,375.8 | 1,289.202 | 1,130.327 | 652.469 |