North Copper (Shanxi) Co., Ltd.
SZSE:000737.SZ
5.21 (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
| 1,052.641 | 1,461.106 | 910.153 | 1,003.55 | 1,067.631 | 1,920.968 | 1,164.1 | 1,560.548 | 1,413.493 | 1,330.369 | 1,113.522 | 198.734 | 211.088 | 223.834 | 286.69 | 190.166 | 207.392 | 187.944 | 325.306 | 326.534 | 314.632 | 301.361 | 408.532 | 901.879 | 482.437 | 280.542 | 338.77 | 356.952 | 252.81 | 387.017 | 285.184 | 353.17 | 419.732 | 547.733 | 455.368 | 553.179 | 430.789 | 384.725 | 446.214 | 576.739 | 472.817 | 427.282 | 300.392 | 304.487 | 355.13 | 244.88 | 491.823 | 508.254 | 500.993 | 471.044 | 395.072 | 335.006 | 307.763 | 326.726 | 338.596 | 272.326 | 461.075 | 374.38 | 421.822 | 455.763 | 557.581 | 357.749 | 255.328 | 258.973 | 284.007 | 287.753 | 238.526 | 245.19 | 315.868 | 237.142 | 207.491 | 271.658 | 508.672 | 578.618 | 529.986 | 469.71 | 500.951 | 364.376 | 482.105 | 401.338 | 448.892 | 342.973 | 313.89 | 263.515 | 369.694 | 340.867 | 262.096 | 324.96 | 289.107 | 280.409 | 308.515 | 341.49 | 461.637 | 131.439 | 182.755 | 169.013 | 167.818 | 99.069 | 205.941 | 0 | 23.289 |
| Kortetermijnbeleggingen
| 0 | 0.833 | 110.873 | 0 | 0 | 0 | 12.992 | 0 | 0 | 0 | 0 | -12.763 | -13.525 | -14.286 | -15.048 | -15.81 | -16.571 | -17.333 | -18.094 | -18.856 | -19.617 | -20.379 | -21.141 | -44.991 | -45.917 | -46.952 | -48.039 | -49.27 | -50.5 | -51.328 | -52.423 | -34.997 | -35.894 | 0 | 7 | -0.253 | -0.315 | 0 | 0 | -0.59 | -0.646 | -0.702 | 0 | 0.232 | -0.02 | -0.009 | 0 | -0.177 | 95.662 | -0.184 | 0 | -0.854 | 9.888 | -0.971 | 9.825 | -22.545 | -20.817 | 7.86 | 7.86 | -120.141 | 1.045 | 1.028 | 1.016 | 8.86 | 8.86 | -1.662 | 0 | 0.121 | 0.121 | 0.56 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 4.32 | 3.32 | 3.22 | 3.02 | 3.02 | 2.02 | 2.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,052.641 | 1,461.106 | 910.153 | 1,003.55 | 1,067.631 | 1,920.968 | 1,164.1 | 1,560.548 | 1,413.493 | 1,330.369 | 1,113.522 | 198.734 | 211.088 | 223.834 | 286.69 | 190.166 | 207.392 | 187.944 | 325.306 | 326.534 | 314.632 | 301.361 | 408.532 | 901.879 | 482.437 | 280.542 | 338.77 | 356.952 | 252.81 | 387.017 | 285.184 | 353.17 | 419.732 | 547.733 | 455.368 | 553.179 | 430.789 | 384.725 | 446.214 | 576.739 | 472.817 | 427.282 | 300.392 | 304.487 | 355.13 | 244.88 | 491.823 | 508.254 | 500.993 | 471.044 | 395.072 | 335.006 | 307.763 | 326.726 | 338.596 | 272.326 | 461.075 | 374.38 | 421.822 | 455.763 | 558.626 | 358.777 | 256.344 | 258.973 | 284.007 | 287.753 | 238.526 | 245.31 | 315.988 | 237.703 | 207.592 | 271.758 | 508.773 | 578.718 | 529.986 | 470.81 | 502.051 | 365.476 | 483.205 | 402.438 | 449.993 | 344.074 | 318.21 | 266.836 | 372.914 | 343.887 | 265.116 | 326.98 | 291.127 | 280.409 | 308.515 | 341.49 | 461.637 | 131.439 | 182.755 | 169.013 | 167.818 | 99.069 | 205.941 | 0 | 23.289 |
| Nettovorderingen
| 723.341 | 454.901 | 680.854 | 868.476 | 781.299 | 505.438 | 520.382 | 667.964 | 469.363 | 913.079 | 543.958 | 159.489 | 139.048 | 164.795 | 153.212 | 184.234 | 158.106 | 207.576 | 160.485 | 217.055 | 243.19 | 243.203 | 173.815 | 522.647 | 527.053 | 544.175 | 485.381 | 659.216 | 646.593 | 659.704 | 622.175 | 686.33 | 640.56 | 640.138 | 603.35 | 779.649 | 777.322 | 746.393 | 680.264 | 972.536 | 928.694 | 879.112 | 817.989 | 1,254.967 | 1,000.426 | 1,117.441 | 883.848 | 1,213.701 | 1,007.363 | 827.858 | 740.683 | 804.418 | 746.98 | 695.316 | 568.177 | 960.163 | 1,001.089 | 962.065 | 794.894 | 1,067.265 | 1,163.069 | 1,048.171 | 982.682 | 845.816 | 904.561 | 1,029.109 | 1,030.227 | 1,150.057 | 1,152.35 | 1,071.097 | 1,079.765 | 1,157.641 | 940.582 | 913.948 | 951.231 | 961.119 | 1,028.375 | 1,080.972 | 1,037.869 | 925.029 | 924.158 | 1,033.802 | 1,005.293 | 1,119.813 | 1,036.133 | 1,104.407 | 998.257 | 1,068.928 | 983.141 | 1,044.129 | 983.991 | 860.657 | 63.487 | 92.546 | 71.912 | 978.8 | 793.732 | 736.178 | 566.398 | 0 | 293.18 |
| Voorraad
| 5,473.962 | 5,249.745 | 4,787.699 | 2,380.161 | 2,072.275 | 2,112.164 | 1,674.859 | 2,015.31 | 2,313.349 | 2,056.095 | 2,693.243 | 109.89 | 122.766 | 133.419 | 115.767 | 105.535 | 117.266 | 115.835 | 211.858 | 231.673 | 238.124 | 240.51 | 213.68 | 347.778 | 389.973 | 387.141 | 426.585 | 463.352 | 492.224 | 474.993 | 479.431 | 475.088 | 503.174 | 509.282 | 511.768 | 464.731 | 478.866 | 491.247 | 512.039 | 543.119 | 564.266 | 552.017 | 554.252 | 467.652 | 505.197 | 492.563 | 449.015 | 500.221 | 524.935 | 471.29 | 476.267 | 421.697 | 464.803 | 403.089 | 434.891 | 436.258 | 478.88 | 468.274 | 507.416 | 634.231 | 648.741 | 651.105 | 679.426 | 664.066 | 607.402 | 632.924 | 558.141 | 536.602 | 514.395 | 552.788 | 520.008 | 484.701 | 518.553 | 498.117 | 509.268 | 509.133 | 515.725 | 504.723 | 476.613 | 453.61 | 482.342 | 442.8 | 462.688 | 452.361 | 440.008 | 411.284 | 442.806 | 428.912 | 441.019 | 402.205 | 434.947 | 421.106 | 439.21 | 427.359 | 383.3 | 355.279 | 291.77 | 300.16 | 215.438 | 0 | 168.25 |
| Overige vlottende activa
| 225.446 | 328.84 | 403.082 | 225.111 | 13.102 | 7.879 | 48.752 | 24.641 | 43.806 | 16.746 | 27.567 | 5.819 | 4.641 | 5.428 | 4.691 | 3.58 | 6.277 | 2.161 | 5.67 | 1.592 | 4.796 | 5.62 | 1.787 | 3.368 | 7.526 | 3.445 | 12.017 | 4.111 | 7.461 | 10.238 | 16.177 | 1.386 | 1.289 | 1.429 | 13.712 | 1.118 | 1.119 | 1.103 | 1.131 | -152.406 | -124.053 | -126.919 | -111.614 | -305.264 | -204.531 | -267.959 | -191.312 | -316.786 | -169.973 | -111.208 | -96.675 | -124.678 | -126.541 | -102.175 | -68.991 | -139.771 | -134.128 | -148.631 | -102.578 | -180.473 | -211.795 | -167.743 | -140.863 | 3.319 | 3.319 | -174.956 | -171.744 | -261.028 | -247.937 | -250.986 | -240.543 | -285.555 | 0.05 | 0.05 | 0.15 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.2 | 0.4 | 0.404 | 0.404 | 3.764 | 818.377 | 892.113 | 810.027 | 0.096 | 0.1 | 0.089 | 0.089 | 925.947 | 0.353 |
| Totaal vlottende activa
| 7,475.39 | 7,494.592 | 6,781.788 | 4,477.297 | 3,934.307 | 4,546.45 | 3,408.092 | 4,268.464 | 4,240.012 | 4,316.288 | 4,378.29 | 473.931 | 477.544 | 527.475 | 560.36 | 483.515 | 489.04 | 513.516 | 703.318 | 776.854 | 800.742 | 790.693 | 797.813 | 1,775.672 | 1,406.989 | 1,215.303 | 1,262.753 | 1,483.631 | 1,399.088 | 1,531.952 | 1,402.967 | 1,515.974 | 1,564.756 | 1,698.582 | 1,584.198 | 1,798.677 | 1,688.096 | 1,623.468 | 1,639.647 | 1,939.988 | 1,841.724 | 1,731.492 | 1,561.019 | 1,721.842 | 1,656.223 | 1,586.925 | 1,633.374 | 1,905.391 | 1,863.318 | 1,658.984 | 1,515.347 | 1,436.443 | 1,393.005 | 1,322.955 | 1,272.673 | 1,528.976 | 1,806.917 | 1,656.089 | 1,621.554 | 1,976.786 | 2,158.641 | 1,890.31 | 1,777.589 | 1,772.174 | 1,799.29 | 1,774.829 | 1,655.151 | 1,670.941 | 1,734.796 | 1,610.602 | 1,566.821 | 1,628.545 | 1,967.958 | 1,990.834 | 1,990.635 | 1,941.112 | 2,046.2 | 1,951.221 | 1,997.737 | 1,781.127 | 1,856.543 | 1,820.727 | 1,786.241 | 1,839.059 | 1,849.104 | 1,859.628 | 1,706.23 | 1,825.02 | 1,715.688 | 1,727.147 | 1,727.857 | 1,627.016 | 1,782.711 | 1,543.457 | 1,447.994 | 1,503.189 | 1,253.419 | 1,135.497 | 987.865 | 925.947 | 485.072 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,166.202 | 8,130.726 | 7,965.306 | 7,315.256 | 4,881.108 | 4,742.356 | 4,695.373 | 3,660.143 | 3,684.544 | 3,696.182 | 3,696.103 | 459.511 | 458.117 | 455.135 | 445.459 | 435.661 | 427.646 | 409.904 | 514.337 | 505.54 | 508.253 | 474.423 | 473.905 | 931.476 | 929.724 | 928.805 | 932.449 | 926.966 | 932.334 | 940.214 | 956.615 | 968.839 | 977.436 | 996.54 | 1,018.182 | 1,020.398 | 1,024.927 | 1,032.756 | 1,053.322 | 1,276.928 | 1,278.437 | 1,290.736 | 1,310.499 | 1,272.686 | 1,280.214 | 1,290.936 | 1,308.687 | 1,306.577 | 1,790.032 | 1,730.813 | 1,704.283 | 1,810.165 | 1,811.851 | 1,806.113 | 1,798.503 | 1,682.903 | 1,671.953 | 1,691.379 | 1,700.613 | 1,912.689 | 1,931.774 | 1,891.714 | 1,903.859 | 2,174.542 | 2,157.696 | 2,107.579 | 2,112.768 | 2,062.54 | 2,069.358 | 2,036.257 | 2,075.968 | 2,046.941 | 1,697.156 | 1,629.313 | 1,658.352 | 1,557.19 | 1,573.929 | 1,561.209 | 1,579.624 | 1,559.202 | 1,558.076 | 1,548.73 | 1,548.668 | 1,479.006 | 1,472.603 | 1,468.86 | 1,475.585 | 1,537.616 | 1,518.332 | 1,514.013 | 1,511.441 | 1,324.328 | 1,185.655 | 1,042.152 | 959.589 | 880.687 | 722.698 | 586.525 | 463.603 | 287.111 | 232.022 |
| 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 |
| Immateriële activa
| 419.611 | 422.449 | 426.556 | 430.175 | 219.985 | 221.923 | 223.887 | 192.681 | 194.439 | 196.177 | 196.706 | 81.391 | 82.149 | 82.907 | 83.665 | 84.422 | 85.18 | 85.938 | 203.693 | 205.536 | 207.38 | 212.908 | 214.786 | 303.296 | 305.815 | 308.537 | 311.061 | 313.772 | 316.484 | 319.013 | 321.542 | 327.985 | 330.541 | 333.079 | 335.639 | 338.501 | 341.167 | 343.832 | 346.502 | 337.699 | 340.518 | 343.286 | 346.06 | 351.368 | 354.158 | 357.13 | 360.102 | 362.271 | 366.793 | 371.072 | 373.109 | 376.56 | 379.133 | 382.073 | 385.676 | 387.485 | 392.9 | 394.905 | 396.703 | 389.141 | 389.801 | 393.539 | 392.219 | 72.528 | 73.4 | 74.275 | 75.132 | 22.883 | 23.516 | 23.2 | 20.502 | 21.35 | 21.994 | 22.714 | 23.434 | 11.818 | 12.344 | 12.876 | 12.761 | 12.888 | 13.192 | 13.69 | 14.134 | 14.274 | 14.733 | 15.195 | 16.017 | 17.526 | 18.01 | 18.368 | 18.091 | 12.294 | 29.223 | 24.599 | 22.487 | 22.734 | 15.117 | 15.315 | 7.685 | 2.095 | 2.175 |
| Goodwill en immateriële activa
| 419.611 | 422.449 | 426.556 | 430.175 | 219.985 | 221.923 | 223.887 | 192.681 | 194.439 | 196.177 | 196.706 | 81.391 | 82.149 | 82.907 | 83.665 | 84.422 | 85.18 | 85.938 | 203.693 | 205.536 | 207.38 | 212.908 | 214.786 | 303.296 | 305.815 | 308.537 | 311.061 | 313.772 | 316.484 | 319.013 | 321.542 | 327.985 | 330.541 | 333.079 | 335.639 | 338.501 | 341.167 | 343.832 | 346.502 | 337.699 | 340.518 | 343.286 | 346.06 | 351.368 | 354.158 | 357.13 | 360.102 | 362.271 | 366.793 | 371.072 | 373.109 | 376.56 | 379.133 | 382.073 | 385.676 | 387.485 | 392.9 | 394.905 | 396.703 | 389.141 | 389.801 | 393.539 | 392.219 | 72.528 | 73.4 | 74.275 | 75.132 | 22.883 | 23.516 | 23.2 | 20.502 | 21.35 | 21.994 | 22.714 | 23.434 | 11.818 | 12.344 | 12.876 | 12.761 | 12.888 | 13.192 | 13.69 | 14.134 | 14.274 | 14.733 | 15.195 | 16.017 | 17.526 | 18.01 | 18.368 | 18.091 | 12.294 | 29.223 | 24.599 | 22.487 | 22.734 | 15.117 | 15.315 | 7.685 | 2.095 | 2.175 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 166.747 | 167.509 | 166.863 | 164.808 | 134.705 | 135.467 | 136.149 | 136.911 | 66.564 | 67.326 | 69.04 | 69.801 | 93.495 | 94.42 | 95.02 | 96.108 | 96.845 | 98.075 | 98.744 | 99.839 | 82.409 | 83.305 | 47.146 | 47.146 | 15.63 | 15.692 | 19.424 | 14.374 | 20.518 | 20.574 | 28.398 | 27.696 | 38.372 | 38.624 | 45.85 | 45.841 | 56.731 | 0 | 96.351 | 0 | 10.741 | 0 | 10.796 | 0 | 30.405 | 28.677 | 0 | 0 | 128.001 | 7.848 | 7.832 | 7.844 | 0 | 0 | 10.522 | 0 | 10.903 | 10.903 | 10.463 | 13.68 | 14.191 | 14.322 | 24.453 | 0 | 15.347 | 14.353 | 14.353 | 14.353 | 13.353 | 13.353 | 35.353 | 32.133 | 33.584 | 28.967 | 29.449 | 29.574 | 32.293 | 30.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 23.689 | 17.622 | 20.394 | 12.391 | 14.895 | 14.313 | 14.313 | 37.675 | 37.675 | 20.7 | 20.7 | 0.781 | 1.333 | 1.101 | 1.2 | 0.646 | 0.646 | 0.679 | 0.679 | 1.14 | 1.14 | 1.174 | 1.174 | 2.072 | 2.072 | 2.732 | 2.732 | 1.665 | 1.665 | 1.576 | 1.576 | 1.406 | 1.406 | 1.266 | 1.266 | 1.111 | 1.111 | 1.093 | 1.093 | 1.022 | 1.022 | 0.972 | 0.972 | 0.825 | 0.825 | 0.809 | 0.809 | 0.737 | 1.027 | 0.976 | 0.976 | 0.677 | 0.677 | 0.635 | 0.635 | 0.624 | 0.624 | 0.611 | 0.611 | 4.843 | 4.793 | 3.941 | 4.981 | 2.854 | 2.854 | 3.251 | 3.269 | 1.513 | 1.497 | 1.407 | 0 | 3.439 | 3.393 | 3.535 | 0 | 5.213 | 5.564 | 5.751 | 6.392 | 6.134 | 5.214 | 4.377 | 7.516 | 3.849 | 3.56 | 3.57 | 3.604 | 2.437 | 2.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 66.917 | 45.041 | 65.003 | 298.08 | 125.698 | 54.385 | 150.533 | 32.686 | 20.1 | 13.989 | 8.027 | 0.016 | 0.032 | 0.453 | 0.432 | 3.98 | 4.972 | 6.071 | 16.117 | 11.963 | 11.933 | 17.56 | 14.835 | 10 | 10.918 | 10.994 | 11.349 | 10 | 12.746 | 14.916 | 13.947 | 12.208 | 12.208 | 25.901 | 26.694 | 0.041 | 0.037 | 0.41 | 0.468 | 0.006 | 0.006 | 0.006 | 0.663 | 0.401 | 0.15 | 0.16 | 0.147 | 0.053 | 95.891 | 0.045 | 96.408 | 0.098 | 10.843 | 0.002 | 10.65 | 0.272 | 0.095 | 9.372 | 9.46 | -119.049 | 2.236 | 2.324 | 2.406 | 10.349 | 10.448 | 0.049 | 10.697 | 2.247 | 2.358 | 3.053 | 2.712 | 0.046 | 0.028 | 0.022 | 19.464 | 0.164 | 0.494 | 0.532 | 0.532 | 0.552 | 0.571 | 0.59 | 0.609 | 0.629 | 0.648 | 0.667 | 0.686 | 0.068 | 0.725 | 34.629 | 30.122 | 30.053 | 10.522 | 10.818 | 32.176 | 10.001 | 10.794 | 10.545 | 7.609 | 3.107 | 3.204 |
| Totaal niet-vlottende activa
| 8,676.419 | 8,615.837 | 8,477.259 | 8,055.902 | 5,241.686 | 5,032.978 | 5,084.107 | 3,923.185 | 3,936.757 | 3,927.048 | 3,921.536 | 708.446 | 709.14 | 706.458 | 695.563 | 659.415 | 653.912 | 638.741 | 871.737 | 790.744 | 796.032 | 775.105 | 774.5 | 1,340.338 | 1,342.949 | 1,346.088 | 1,353.698 | 1,349.248 | 1,361.305 | 1,374.463 | 1,393.519 | 1,392.848 | 1,404.897 | 1,403.932 | 1,428.927 | 1,375.681 | 1,382.933 | 1,397.515 | 1,415.76 | 1,636.172 | 1,640.556 | 1,663.397 | 1,685.89 | 1,663.652 | 1,673.97 | 1,694.885 | 1,715.586 | 1,726.369 | 2,253.744 | 2,199.257 | 2,174.777 | 2,198.242 | 2,202.504 | 2,199.619 | 2,195.463 | 2,101.688 | 2,094.248 | 2,096.266 | 2,107.387 | 2,315.626 | 2,336.452 | 2,299.35 | 2,311.309 | 2,260.274 | 2,244.399 | 2,195.676 | 2,201.866 | 2,100.086 | 2,107.632 | 2,074.38 | 2,112.862 | 2,085.967 | 1,736.893 | 1,680.038 | 1,701.25 | 1,589.732 | 1,606.685 | 1,594.723 | 1,613.663 | 1,592.129 | 1,590.406 | 1,602.74 | 1,603.06 | 1,531.342 | 1,520.511 | 1,517.74 | 1,525.467 | 1,589.941 | 1,570.507 | 1,567.01 | 1,559.653 | 1,366.675 | 1,225.4 | 1,077.569 | 1,014.252 | 913.422 | 748.61 | 612.385 | 478.897 | 292.312 | 237.401 |
| Totaal activa
| 16,151.809 | 16,110.429 | 15,259.047 | 12,533.199 | 9,175.993 | 9,579.428 | 8,492.199 | 8,191.648 | 8,176.769 | 8,243.337 | 8,299.826 | 1,182.378 | 1,186.684 | 1,233.933 | 1,255.923 | 1,142.93 | 1,142.952 | 1,152.258 | 1,575.055 | 1,567.598 | 1,596.774 | 1,565.797 | 1,572.313 | 3,116.011 | 2,749.937 | 2,561.391 | 2,616.451 | 2,832.879 | 2,760.392 | 2,906.415 | 2,796.486 | 2,908.822 | 2,969.653 | 3,102.514 | 3,013.125 | 3,174.358 | 3,071.029 | 3,020.983 | 3,055.407 | 3,576.16 | 3,482.28 | 3,394.889 | 3,246.909 | 3,385.494 | 3,330.193 | 3,281.81 | 3,348.96 | 3,631.76 | 4,117.062 | 3,858.24 | 3,690.124 | 3,634.685 | 3,595.509 | 3,522.574 | 3,468.136 | 3,630.664 | 3,901.165 | 3,752.355 | 3,728.941 | 4,292.411 | 4,495.093 | 4,189.659 | 4,088.899 | 4,032.448 | 4,043.689 | 3,970.506 | 3,857.016 | 3,771.027 | 3,842.428 | 3,684.983 | 3,679.683 | 3,714.512 | 3,704.851 | 3,670.871 | 3,691.885 | 3,530.844 | 3,652.885 | 3,545.943 | 3,611.4 | 3,373.256 | 3,446.949 | 3,423.467 | 3,389.301 | 3,370.401 | 3,369.615 | 3,377.368 | 3,231.696 | 3,414.961 | 3,286.195 | 3,294.156 | 3,287.51 | 2,993.691 | 3,008.111 | 2,621.026 | 2,462.246 | 2,416.611 | 2,002.029 | 1,747.882 | 1,466.762 | 1,218.26 | 722.473 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,066.934 | 1,960.586 | 1,896.525 | 850.506 | 338.319 | 463.516 | 407.602 | 189.626 | 233.456 | 222.29 | 222.767 | 211.12 | 214.262 | 262.316 | 295.751 | 191.558 | 194.657 | 211.101 | 367.257 | 390.494 | 411.605 | 362.03 | 197.151 | 921.978 | 1,072.406 | 848.832 | 1,067.333 | 1,170.425 | 1,007.314 | 891.114 | 1,087.068 | 1,113.486 | 1,201.732 | 1,247.532 | 1,201.907 | 1,209.82 | 1,183.184 | 1,131.917 | 1,186.879 | 1,286.876 | 1,294.486 | 1,123.006 | 744.356 | 691.106 | 593.106 | 746.421 | 862.461 | 1,061.405 | 1,102.382 | 908.276 | 892.717 | 902.706 | 810.57 | 706.068 | 718.499 | 585.813 | 629.265 | 592.731 | 623.856 | 477.206 | 666.634 | 747.651 | 635.754 | 528.452 | 491.648 | 507.802 | 500.513 | 361.31 | 490.146 | 463.929 | 484.806 | 457.703 | 501.902 | 449.678 | 503.421 | 382.9 | 485.634 | 374.741 | 429.42 | 311.82 | 333.321 | 283.613 | 318.74 | 302.826 | 283.168 | 340.669 | 331.378 | 334.487 | 325.193 | 329.292 | 301.888 | 233.708 | 335.124 | 383.809 | 412.31 | 475.237 | 371.235 | 412.393 | 278.627 | 0 | 169.314 |
| Kortlopende schulden
| 1,453.319 | 1,983.702 | 2,740.225 | 1,048.745 | 795.263 | 1,139.989 | 1,082.758 | 1,349.939 | 2,117.078 | 2,159.153 | 2,619.464 | 59.482 | 350.903 | 349.88 | 348.389 | 333.633 | 335.3 | 332.942 | 637.066 | 631.086 | 633.286 | 642.811 | 682.637 | 1,138.767 | 1,522.067 | 1,055.067 | 928.5 | 921.5 | 720.5 | 788.5 | 769.986 | 730.286 | 749.3 | 774.1 | 758.28 | 756.8 | 1,144.3 | 1,090.8 | 1,110 | 1,204.5 | 1,342.5 | 1,451.5 | 1,590.5 | 1,590 | 1,641 | 1,356.5 | 1,295.5 | 1,087.5 | 1,376 | 1,527 | 1,485 | 1,123 | 1,208 | 1,241 | 1,271.8 | 1,137.8 | 1,274.8 | 1,103.8 | 1,009 | 953 | 1,227.4 | 1,117 | 1,116 | 1,059.18 | 1,137.18 | 1,191.191 | 1,120.21 | 1,262.991 | 1,257.933 | 1,062.475 | 1,025.019 | 1,041.996 | 1,109.391 | 1,128.686 | 1,109.486 | 1,089.546 | 1,059.916 | 1,074.926 | 1,098.716 | 1,043.972 | 1,115.496 | 1,063.696 | 1,070.696 | 991.906 | 1,003.306 | 1,060.416 | 1,027.116 | 1,076.146 | 987.696 | 824.705 | 816.626 | 663.442 | 708.472 | 590.914 | 508.443 | 501.799 | 386.753 | 359.27 | 320.358 | 0 | 231.692 |
| Belastingschulden
| 121.257 | 129.294 | 156.248 | 112.536 | 45.037 | 41.813 | 68.775 | 54.915 | 90.186 | 115.531 | 110.687 | 7.034 | 7.761 | 6.961 | 4.732 | 8.774 | 6.496 | 6.691 | 8.048 | 5.87 | 9.115 | 11.671 | 13.972 | 21.96 | 22.335 | 24.393 | 24.178 | 18.898 | 14.959 | 20.635 | 22.586 | 15.027 | 20.259 | 25.67 | 12.207 | 19.642 | 20.056 | 28.946 | 22.828 | 20.206 | 12.834 | 36.554 | 18.273 | 34.974 | 9.69 | 19.304 | 11.863 | 6.255 | 4.417 | 24.711 | 30.385 | 22.52 | 19.188 | 36.862 | 33.667 | 41.451 | 37.84 | 43.721 | 20.832 | 29.18 | 22.92 | 30.228 | 10.449 | 23.987 | 34.338 | 38.016 | 39.279 | 26.868 | 32.088 | 34.709 | 19.341 | 26.771 | 17.989 | 30.997 | 22.991 | 20.913 | 17.616 | 23.895 | 9.012 | 14.603 | 0.412 | 2.147 | -6.41 | 1.485 | 8.255 | -5.774 | -5.706 | -1.709 | -3.152 | 6.594 | 7.086 | 18.196 | 20.403 | 41.973 | 16.816 | 4.362 | 108.946 | 15.377 | 2.59 | 0 | 10.243 |
| Uitgestelde opbrengsten
| 369.009 | 314.476 | 320.609 | 325.016 | 154.752 | 3.349 | 12.098 | 59.162 | 0 | 0 | 223.532 | 358.134 | 60.267 | 65.834 | 67.89 | 76.201 | 76.002 | 75.472 | 68.252 | 73.581 | 76.671 | 69.243 | 77.901 | 1,232.43 | 401.862 | 503.875 | 420.107 | 376.655 | 352.128 | 410.761 | 382.375 | 560.888 | 694.509 | 733.349 | 648.58 | 744.131 | 459.101 | 455.691 | 349.584 | 663.847 | 347.474 | 275.831 | 312.143 | 205.893 | 187.127 | 236.006 | 226.113 | 222.803 | 978.73 | 925.402 | 830.15 | 610.885 | 587.202 | 610.103 | 543.009 | 536.814 | 553.962 | 306.041 | 306.406 | 461.907 | 532.591 | 469.904 | 448.357 | 435.881 | 454.09 | 383.219 | 368.171 | 317.383 | 287.691 | 249.389 | 310.134 | 358.76 | 249.72 | 288.191 | 265.773 | 245.633 | 236.389 | 266.445 | 231.256 | 187.449 | 197.239 | 249.556 | 159.324 | 208.07 | 208.111 | 180.994 | 147.141 | 230.366 | 191.325 | 268.235 | 310.766 | 127.091 | 203.406 | 270.041 | 197.505 | 267.54 | 228.135 | 112.134 | 121.978 | 0 | 40.036 |
| Overige kortlopende verplichtingen
| 5.052 | 4.012 | 1.856 | 9.004 | 2.738 | 146.503 | 167.206 | 141.758 | 198.942 | 229.153 | 1.165 | 2.644 | 1.756 | 2.629 | 1.753 | 3.333 | 5 | 8.142 | 33.336 | 32.944 | 21.936 | 22.273 | 27.782 | 75.414 | 56.194 | 66.905 | 69.241 | 60.845 | 52.405 | 43.581 | 44.637 | 53.102 | 41.3 | 43.816 | 64.123 | 45.773 | 38.603 | 49.471 | 62.434 | 54.107 | 64.862 | 76.637 | 75.843 | 61.263 | 62.492 | 93.892 | 78.288 | 78.755 | 83.731 | 85.507 | 83.771 | 98.68 | 110.023 | 122.877 | 104.039 | 73.839 | 62.813 | 74.379 | 76.03 | 58.856 | 70.226 | 36.48 | 75.357 | 101.791 | 114.764 | 117.831 | 123.293 | 24.156 | 45.191 | 68.711 | 54.313 | 26.57 | 44.519 | 28.969 | 41.502 | 27.647 | 44.411 | 20.648 | 47.563 | 13.249 | 28.213 | 26.944 | 50.024 | 17.207 | 16.273 | 17.862 | 6.084 | 4.771 | 6.71 | 4.595 | 4.915 | 3.069 | 8.298 | 12.634 | 107.59 | 45.164 | 23.736 | 21.357 | 34.215 | 528.809 | 25.659 |
| Totaal kortlopende verplichtingen
| 3,894.315 | 4,262.775 | 4,959.215 | 2,233.271 | 1,291.073 | 1,753.357 | 1,669.663 | 1,740.485 | 2,549.476 | 2,610.596 | 3,066.928 | 631.379 | 627.188 | 680.659 | 713.782 | 604.726 | 610.958 | 627.656 | 1,105.91 | 1,128.104 | 1,143.498 | 1,096.356 | 985.47 | 3,368.589 | 3,052.53 | 2,474.679 | 2,485.18 | 2,529.425 | 2,132.347 | 2,133.957 | 2,284.066 | 2,457.763 | 2,686.842 | 2,798.796 | 2,672.891 | 2,756.523 | 2,825.188 | 2,727.879 | 2,708.897 | 3,209.33 | 3,049.322 | 2,926.974 | 2,722.843 | 2,548.262 | 2,483.725 | 2,432.819 | 2,462.363 | 2,450.463 | 3,540.843 | 3,446.184 | 3,291.638 | 2,735.271 | 2,715.794 | 2,680.048 | 2,637.347 | 2,334.266 | 2,520.84 | 2,076.95 | 2,015.292 | 1,950.969 | 2,496.851 | 2,371.035 | 2,275.468 | 2,125.303 | 2,197.683 | 2,200.043 | 2,112.187 | 1,965.841 | 2,080.961 | 1,844.504 | 1,874.272 | 1,885.029 | 1,905.532 | 1,895.524 | 1,920.182 | 1,745.727 | 1,826.349 | 1,736.76 | 1,806.955 | 1,556.491 | 1,674.268 | 1,623.809 | 1,598.785 | 1,520.009 | 1,510.857 | 1,599.942 | 1,511.719 | 1,645.77 | 1,510.925 | 1,426.828 | 1,434.195 | 1,027.31 | 1,255.3 | 1,257.399 | 1,225.847 | 1,289.74 | 1,009.86 | 905.154 | 755.177 | 528.809 | 466.702 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,836.604 | 6,458.244 | 5,188.458 | 4,416.241 | 3,141.849 | 3,180.455 | 2,398.217 | 2,004.41 | 1,221.775 | 1,471.053 | 1,327.426 | 4.036 | 4.33 | 4.623 | 2,456.315 | 17.7 | 17.7 | 17.7 | 17.7 | 41.114 | 52.463 | 1.475 | 112.649 | 111.174 | 100.681 | 300 | 300 | 300 | 511 | 512.5 | 212.5 | 214 | 214 | 215.5 | 215.5 | 220 | 0 | 0 | 0 | 214 | 214 | 214 | 214 | 406 | 416 | 417 | 417 | 419 | 148 | 0 | 0 | 316 | 316 | 316 | 316 | 416 | 416 | 716 | 716 | 614 | 246 | 83 | 83 | 101 | 94 | 53 | 53 | 53 | 39 | 148 | 148 | 145 | 140 | 139 | 139 | 139 | 189 | 189 | 189 | 189 | 139 | 169 | 169 | 219 | 244 | 189 | 139 | 139 | 164 | 281.03 | 278.03 | 348.279 | 183.214 | 166.106 | 183.02 | 119.964 | 62.264 | 33.67 | 4.07 | 0 | 3 |
| Uitgestelde opbrengsten niet-vlottend
| 49.588 | 39.652 | 39.715 | 39.779 | 6.993 | 7.057 | 6.521 | 7.044 | 6.605 | 4.669 | 4.732 | 3.86 | 3.966 | 4.211 | 4.457 | 4.831 | 4.497 | 4.996 | 5.926 | 5.862 | 4.102 | 4.571 | 4.756 | 5.852 | 5.914 | 7.124 | 9.61 | 3.105 | 3.105 | 3.086 | 2.946 | 3.49 | 3.49 | 3.49 | 3.405 | 3.732 | 3.732 | 3.932 | 2.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 77.803 | 14.462 | 0.111 | 15.232 | 10.473 | 0 | 0.073 | 0 | 0 | 0 | 6.94 | 26.065 | 26.065 | 25.832 | 25.172 | 17.649 | 17.649 | 17.649 | 17.649 | -41.114 | -4.102 | 0 | -37.689 | -21.864 | 0 | -183.969 | -187.822 | -184.161 | -375.478 | -355.497 | -55.815 | -10.361 | -194 | -215.5 | -215.5 | -220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 114.709 | 181.416 | 197.157 | 1,039.407 | 99.709 | 110.437 | 111.648 | 104.235 | 104.639 | 104.943 | 98.371 | 0 | 0 | 0 | -2,456.315 | 0 | 0 | 0 | 29.764 | 41.114 | 4.102 | 63.813 | 112.649 | 111.174 | 0 | 300 | 300 | 300 | 511 | 512.5 | 212.5 | 214 | 214 | 215.5 | 215.5 | 220 | 0 | 0 | 0 | 14.311 | 14.45 | 14.987 | 14.987 | 13.538 | 13.538 | 13.578 | 13.717 | 11.845 | 11.845 | 12.187 | 12.187 | 12.679 | 12.679 | 12.879 | 12.279 | 12.33 | 9.93 | 7.53 | 7.53 | 58.787 | 58.787 | 53.953 | 53.787 | 2.1 | 2.1 | 1.6 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.2 | 15 | 15 | 15 | 15 | 15 | 15.517 | 15.498 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.207 | 0.001 | 3 | 0 |
| Totaal niet-vlottende verplichtingen
| 7,078.703 | 6,693.775 | 5,425.442 | 5,510.66 | 3,259.024 | 3,297.949 | 2,516.46 | 2,115.689 | 1,333.019 | 1,580.666 | 1,437.469 | 33.961 | 34.361 | 34.667 | 29.628 | 40.179 | 39.845 | 40.344 | 71.038 | 46.976 | 56.565 | 69.859 | 192.365 | 206.335 | 106.595 | 423.155 | 421.788 | 418.944 | 649.627 | 672.588 | 372.131 | 421.129 | 237.49 | 218.99 | 218.905 | 223.732 | 3.732 | 3.932 | 2.717 | 228.311 | 228.45 | 228.987 | 228.987 | 419.538 | 429.538 | 430.578 | 430.717 | 430.845 | 159.845 | 12.187 | 12.187 | 328.679 | 328.679 | 328.879 | 328.279 | 428.33 | 425.93 | 723.53 | 723.53 | 672.787 | 304.787 | 136.953 | 136.787 | 103.1 | 96.1 | 54.6 | 54.6 | 53 | 39 | 148 | 148 | 145 | 140 | 139 | 139 | 139 | 189 | 189 | 189 | 189 | 139 | 169 | 169 | 234.2 | 259 | 204 | 154 | 154 | 179 | 296.547 | 293.528 | 348.279 | 183.214 | 166.106 | 183.02 | 120.184 | 62.264 | 33.877 | 4.071 | 3 | 3 |
| Totaal passiva
| 10,973.018 | 10,956.55 | 10,384.657 | 7,743.931 | 4,550.097 | 5,051.306 | 4,186.123 | 3,856.174 | 3,882.494 | 4,191.262 | 4,504.398 | 665.341 | 661.549 | 715.326 | 743.411 | 644.905 | 650.804 | 668.001 | 1,176.949 | 1,175.08 | 1,200.064 | 1,166.215 | 1,177.835 | 3,574.924 | 3,159.125 | 2,897.833 | 2,906.969 | 2,948.369 | 2,781.974 | 2,806.545 | 2,656.197 | 2,878.892 | 2,924.332 | 3,017.786 | 2,891.796 | 2,980.255 | 2,828.92 | 2,731.812 | 2,711.614 | 3,437.641 | 3,277.773 | 3,155.961 | 2,951.83 | 2,967.8 | 2,913.263 | 2,863.397 | 2,893.08 | 2,881.308 | 3,700.688 | 3,458.371 | 3,303.825 | 3,063.949 | 3,044.473 | 3,008.927 | 2,965.626 | 2,762.596 | 2,946.77 | 2,800.481 | 2,738.822 | 2,623.756 | 2,801.638 | 2,507.988 | 2,412.254 | 2,228.403 | 2,293.783 | 2,254.643 | 2,166.787 | 2,018.841 | 2,119.961 | 1,992.504 | 2,022.272 | 2,030.029 | 2,045.532 | 2,034.524 | 2,059.182 | 1,884.727 | 2,015.349 | 1,925.76 | 1,995.955 | 1,745.491 | 1,813.268 | 1,792.809 | 1,767.785 | 1,754.209 | 1,769.857 | 1,803.942 | 1,665.719 | 1,799.77 | 1,689.925 | 1,723.374 | 1,727.723 | 1,375.59 | 1,438.514 | 1,423.505 | 1,408.867 | 1,409.924 | 1,072.124 | 939.031 | 759.248 | 531.809 | 469.702 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 1,772.456 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 548.76 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 457.3 | 404.74 | 404.74 | 404.74 | 202.37 | 183.77 | 183.77 | 183.77 | 121.77 |
| Ingehouden winsten
| 1,179.49 | 1,132.281 | 896.667 | 818.225 | 1,073.263 | 960.772 | 755.296 | 727.167 | 670.874 | 415.89 | 147.559 | -1,202.361 | -1,194.524 | -1,200.257 | -1,204.377 | -1,196.313 | -1,201.919 | -1,209.671 | -1,295.753 | -1,245.067 | -1,240.738 | -1,242.779 | -1,247.184 | -1,677.509 | -1,628.49 | -1,559.048 | -1,514.256 | -1,346.585 | -1,253.648 | -1,133.555 | -1,093.674 | -1,203.033 | -1,188.24 | -1,150.344 | -1,114.616 | -1,041.731 | -994.719 | -948.038 | -893.993 | -1,079.139 | -1,014.892 | -981.705 | -926.186 | -842.666 | -837.786 | -830.904 | -792.761 | -513.264 | -925.694 | -929.33 | -933.061 | -970.08 | -974.45 | -995.806 | -986.486 | -666.177 | -588.857 | -554.664 | -502.019 | 147.839 | 173.636 | 184.321 | 196.149 | 240.095 | 220.416 | 211.132 | 199.574 | 170.053 | 158.185 | 142.845 | 128.032 | 133.133 | 123.708 | 114.341 | 110.589 | 130.543 | 123.605 | 110.781 | 108.567 | 106.942 | 114.42 | 112.247 | 105.821 | 112.844 | 104.89 | 88.59 | 80.091 | 96.696 | 86.314 | 91.421 | 59.777 | 102.672 | 58.453 | 131.289 | 85.67 | 64.266 | 58.079 | 108.578 | 66.204 | 81.694 | 37.897 |
| Overige gereserveerde algehele resultaten
| 259.809 | 66.775 | 22.899 | 2,198.587 | 209.093 | 1,794.894 | 207.24 | 1,835.852 | 1,248.195 | 1,863.728 | 1,272.664 | 1,160.045 | 557.295 | 1,157.364 | 172.796 | 52.946 | 52.946 | 52.946 | 52.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0.077 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,967.036 | 2,182.367 | 2,182.367 | 0 | 1,571.084 | 0 | 1,571.084 | 0 | 602.749 | 0 | 602.749 | 0 | 602.749 | 1.981 | 984.568 | 1,081.849 | 1,081.849 | 1,081.849 | 1,081.849 | 1,079.42 | 1,079.42 | 1,079.42 | 1,079.42 | 714.775 | 714.775 | 714.775 | 714.775 | 714.775 | 714.775 | 714.775 | 714.775 | 713.841 | 713.841 | 713.841 | 713.841 | 713.841 | 713.841 | 713.841 | 713.841 | 718.197 | 718.197 | 718.197 | 718.197 | 721.876 | 721.809 | 721.809 | 721.809 | 721.986 | 721.986 | 721.986 | 721.986 | 721.986 | 721.986 | 721.986 | 721.986 | 721.659 | 721.659 | 721.659 | 721.659 | 721.659 | 721.659 | 721.659 | 721.659 | 719.134 | 719.134 | 719.134 | 719.134 | 771.472 | 771.472 | 862.932 | 863.068 | 854.436 | 854.436 | 859.483 | 859.483 | 849.692 | 849.692 | 849.472 | 849.472 | 844.399 | 844.399 | 844.399 | 844.399 | 827.905 | 821.905 | 818.065 | 818.065 | 804.991 | 803.927 | 781.398 | 803.396 | 796.586 | 797.979 | 436.006 | 436.006 | 416.504 | 578.4 | 427.28 | 408.884 | 397.457 | 69.418 |
| Totaal eigen vermogen van aandeelhouders
| 5,178.791 | 5,153.879 | 4,874.39 | 4,789.268 | 4,625.896 | 4,528.122 | 4,306.076 | 4,335.475 | 4,294.275 | 4,052.075 | 3,795.428 | 506.443 | 514.281 | 507.848 | 501.747 | 487.242 | 481.636 | 473.884 | 387.802 | 383.113 | 387.442 | 385.401 | 380.996 | -413.974 | -364.955 | -295.513 | -250.721 | -83.05 | 9.887 | 129.98 | 169.861 | 59.569 | 74.361 | 112.257 | 147.985 | 220.87 | 267.882 | 314.563 | 368.608 | 187.817 | 252.065 | 285.251 | 340.771 | 428.047 | 432.783 | 439.665 | 477.808 | 757.482 | 345.051 | 341.416 | 337.685 | 300.665 | 296.296 | 274.94 | 284.259 | 604.242 | 681.561 | 715.755 | 768.4 | 1,418.258 | 1,444.055 | 1,454.74 | 1,466.567 | 1,507.99 | 1,488.311 | 1,479.026 | 1,467.469 | 1,490.286 | 1,478.417 | 1,463.077 | 1,448.4 | 1,444.869 | 1,435.444 | 1,431.124 | 1,427.372 | 1,437.535 | 1,430.597 | 1,417.553 | 1,415.339 | 1,408.642 | 1,416.12 | 1,413.947 | 1,407.52 | 1,398.049 | 1,384.096 | 1,363.955 | 1,355.456 | 1,358.986 | 1,347.541 | 1,330.118 | 1,320.474 | 1,356.558 | 1,313.732 | 972.035 | 926.416 | 885.51 | 838.849 | 719.628 | 658.858 | 662.922 | 229.085 |
| Totaal eigen vermogen
| 5,178.791 | 5,153.879 | 4,874.39 | 4,789.268 | 4,625.896 | 4,528.122 | 4,306.076 | 4,335.475 | 4,294.275 | 4,052.075 | 3,795.428 | 517.037 | 525.135 | 518.608 | 512.513 | 498.024 | 492.148 | 484.257 | 398.106 | 392.518 | 396.711 | 399.582 | 394.478 | -458.913 | -409.188 | -336.443 | -290.518 | -115.49 | -21.582 | 99.87 | 140.29 | 29.93 | 45.322 | 84.728 | 121.329 | 194.102 | 242.109 | 289.171 | 343.792 | 138.52 | 204.508 | 238.928 | 295.079 | 417.694 | 416.93 | 418.413 | 455.88 | 750.452 | 416.375 | 399.869 | 386.299 | 570.735 | 551.036 | 513.647 | 502.511 | 868.068 | 954.394 | 951.875 | 990.119 | 1,668.655 | 1,693.455 | 1,681.672 | 1,676.644 | 1,804.045 | 1,749.906 | 1,715.863 | 1,690.23 | 1,752.186 | 1,722.466 | 1,692.479 | 1,657.411 | 1,684.483 | 1,659.319 | 1,636.347 | 1,632.703 | 1,646.117 | 1,637.536 | 1,620.183 | 1,615.445 | 1,627.765 | 1,633.68 | 1,630.657 | 1,621.516 | 1,616.192 | 1,599.758 | 1,573.427 | 1,565.977 | 1,615.191 | 1,596.271 | 1,570.782 | 1,559.787 | 1,618.101 | 1,569.597 | 1,197.521 | 1,053.378 | 1,006.687 | 929.905 | 808.851 | 707.514 | 686.45 | 252.772 |
| Totaal passiva en aandeelhoudersvermogen
| 16,151.809 | 16,110.429 | 15,259.047 | 12,533.199 | 9,175.993 | 9,579.428 | 8,492.199 | 8,191.648 | 8,176.769 | 8,243.337 | 8,299.826 | 1,182.378 | 1,186.684 | 1,233.933 | 1,255.923 | 1,142.93 | 1,142.952 | 1,152.258 | 1,575.055 | 1,567.598 | 1,596.774 | 1,565.797 | 1,572.313 | 3,116.011 | 2,749.937 | 2,561.391 | 2,616.451 | 2,832.879 | 2,760.392 | 2,906.415 | 2,796.486 | 2,908.822 | 2,969.653 | 3,102.514 | 3,013.125 | 3,174.358 | 3,071.029 | 3,020.983 | 3,055.407 | 3,576.16 | 3,482.28 | 3,394.889 | 3,246.909 | 3,385.494 | 3,330.193 | 3,281.81 | 3,348.96 | 3,631.76 | 4,117.062 | 3,858.24 | 3,690.124 | 3,634.685 | 3,595.509 | 3,522.574 | 3,468.136 | 3,630.664 | 3,901.165 | 3,752.355 | 3,728.941 | 4,292.411 | 4,495.093 | 4,189.659 | 4,088.899 | 4,032.448 | 4,043.689 | 3,970.506 | 3,857.016 | 3,771.027 | 3,842.428 | 3,684.983 | 3,679.683 | 3,714.512 | 3,704.851 | 3,670.871 | 3,691.885 | 3,530.844 | 3,652.885 | 3,545.943 | 3,611.4 | 3,373.256 | 3,446.949 | 3,423.467 | 3,389.301 | 3,370.401 | 3,369.615 | 3,377.368 | 3,231.696 | 3,414.961 | 3,286.195 | 3,294.156 | 3,287.51 | 2,993.691 | 3,008.111 | 2,621.026 | 2,462.246 | 2,416.611 | 2,002.029 | 1,747.882 | 1,466.762 | 1,218.26 | 722.473 |