Aecc Aero-Engine Control Co.,Ltd.
SZSE:000738.SZ
20.54 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,756.165 | 3,853.734 | 3,905.318 | 3,489.284 | 3,169.764 | 3,347.803 | 3,502.714 | 3,634.318 | 2,561.323 | 2,475.517 | 2,849.066 | 2,247.952 | 1,904.468 | 1,568.006 | 1,811.483 | 1,646.871 | 1,379.337 | 1,543.571 | 1,890.763 | 984.907 | 881.819 | 901.74 | 1,137.94 | 1,398.591 | 1,386.651 | 1,464.639 | 1,896.132 | 1,106.946 | 1,191.44 | 1,038.621 | 1,318.88 | 1,279.54 | 1,179.135 | 1,225.491 | 1,393.563 | 1,002.554 | 1,117.565 | 1,044.606 | 1,016.408 | 887.095 | 780.706 | 704.149 | 1,663.544 | 1,830.694 | 386.557 | 491.201 | 599.442 | 340.762 | 523.57 | 524.609 | 675.514 | 359.921 | 353.832 | 470.027 | 573.808 | 343.022 | 290.98 | 374.927 | 326.202 | 229.654 | 8.626 | 5.374 | 7.298 | 13.376 | 6.849 | 12.61 | 9.727 | 4.35 | 11.158 | 7.492 | 5.726 | 8.883 | 12.102 | 16.732 | 17.148 | 21.963 | 25.588 | 32.227 | 34.403 | 23.097 | 48.704 | 109.766 | 92.951 | 86.823 | 149.184 | 202.946 | 197.358 | 89.342 | 46.77 | 45.898 | 26.386 | 65.618 | 81.383 | 112.862 | 150.163 | 93.917 | 272.915 | 202.153 | 220.373 | 0 | 46.885 |
| Kortetermijnbeleggingen
| 1,305 | 0 | 1,600 | 0 | 300 | 300 | 400 | 1,900 | 2,500 | 2,500 | 2,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -0.194 | -0.271 | -0.348 | -0.424 | -0.501 | -0.578 | -0.655 | -0.728 | -0.62 | -0.688 | 165 | -0.824 | 42 | -1.862 | 220 | -1.137 | 450 | -0.564 | -4.117 | -4.194 | -3.803 | -3.846 | -3.878 | -3.921 | -3.965 | -4.008 | -4.051 | -3.73 | -3.764 | -3.798 | -3.832 | -4.046 | -3.9 | -3.933 | -3.966 | -3.999 | 140.27 | 138.847 | 0.114 | 142.807 | 140.751 | 138.594 | 0 | 139.369 | 138.262 | 137.521 | 142.405 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,061.165 | 3,853.734 | 5,505.318 | 3,489.284 | 3,469.764 | 3,647.803 | 3,902.714 | 5,534.318 | 5,061.323 | 4,975.517 | 5,449.066 | 2,247.952 | 1,904.468 | 1,568.006 | 1,811.483 | 1,646.871 | 1,379.337 | 1,543.571 | 1,890.763 | 984.907 | 881.819 | 901.74 | 1,137.94 | 1,398.591 | 1,386.651 | 1,464.639 | 1,896.132 | 1,106.946 | 1,191.44 | 1,038.621 | 1,318.88 | 1,279.54 | 1,179.135 | 1,225.491 | 1,393.563 | 1,002.554 | 1,117.565 | 1,044.606 | 1,016.408 | 887.095 | 780.706 | 704.149 | 1,663.544 | 1,830.694 | 386.557 | 491.201 | 599.442 | 340.762 | 523.57 | 524.609 | 675.514 | 359.921 | 353.832 | 470.027 | 573.808 | 343.022 | 290.98 | 374.927 | 326.202 | 229.654 | 8.626 | 5.374 | 7.298 | 13.376 | 6.849 | 12.61 | 9.727 | 4.35 | 11.158 | 7.492 | 5.726 | 8.883 | 12.102 | 16.732 | 17.148 | 21.963 | 25.588 | 32.227 | 34.403 | 23.097 | 48.704 | 109.766 | 92.951 | 86.823 | 149.184 | 202.946 | 197.358 | 89.342 | 46.77 | 45.898 | 26.386 | 65.618 | 81.383 | 112.862 | 150.163 | 93.917 | 272.915 | 202.153 | 220.373 | 0 | 46.885 |
| Nettovorderingen
| 4,586.208 | 4,605.715 | 4,056.917 | 4,802.85 | 4,672.317 | 4,678.23 | 3,909.513 | 4,051.273 | 4,523.636 | 4,323.546 | 3,645.695 | 3,701.11 | 3,731.438 | 3,203.822 | 2,744.628 | 2,716.532 | 2,813.752 | 2,368.498 | 1,938.421 | 2,676.013 | 2,657.394 | 2,434.771 | 2,240.899 | 2,115.967 | 2,049.129 | 1,899.256 | 1,600.166 | 2,298.362 | 2,158.869 | 2,343.13 | 2,074.464 | 2,115.633 | 2,219.584 | 2,128.614 | 1,918.116 | 2,353.237 | 2,273.014 | 2,017.379 | 1,903.272 | 2,227.263 | 2,158.961 | 2,133.978 | 1,891.044 | 2,069.05 | 1,733.274 | 1,591.479 | 1,440.778 | 1,674.985 | 1,492.588 | 1,547.017 | 1,406.237 | 1,690.305 | 1,557.303 | 1,275.731 | 1,139.961 | 1,346.851 | 1,415.969 | 1,350.372 | 1,378.646 | 1,446.271 | 157.493 | 146.978 | 142.6 | 136.692 | 166.495 | 171.133 | 170.162 | 180.519 | 202.614 | 164.656 | 163.255 | 142.979 | 151.227 | 145.884 | 309.509 | 591.158 | 463.391 | 487.422 | 504.806 | 642.283 | 670.325 | 580.046 | 580.412 | 655.207 | 580.538 | 524.633 | 548.279 | 637.722 | 658.262 | 615.429 | 620.481 | 537.392 | 89.878 | 86.296 | 86.543 | 138.364 | 73.385 | 85.506 | 121.497 | 0 | 82.37 |
| Voorraad
| 1,432.932 | 1,420.84 | 1,446.392 | 1,458.495 | 1,394.187 | 1,395.296 | 1,364.146 | 1,255.664 | 1,164.344 | 1,104.483 | 1,097.572 | 1,025.325 | 979.06 | 966.475 | 993.062 | 1,136.644 | 1,059.312 | 953.616 | 851.991 | 1,020.802 | 1,067.382 | 1,030.06 | 934.236 | 896.874 | 865.696 | 863.662 | 802.825 | 821.382 | 827.543 | 797.891 | 781.778 | 853.735 | 838.908 | 852.338 | 820.351 | 861.351 | 870.885 | 943.459 | 855.413 | 781.722 | 734.711 | 752.029 | 709.412 | 647.157 | 680.894 | 713.844 | 710.829 | 895.036 | 859.726 | 809.188 | 780.853 | 703.424 | 654.048 | 637.701 | 659.551 | 629.061 | 625.874 | 525.346 | 565.879 | 504.487 | 33.658 | 32.726 | 29.365 | 25.732 | 30.935 | 23.828 | 22.754 | 25.249 | 27.472 | 31.691 | 34.333 | 32.092 | 31.676 | 36.258 | 41.207 | 53.238 | 55.435 | 54.686 | 52.285 | 111.156 | 112.729 | 117.719 | 102.599 | 105.295 | 109.935 | 102.465 | 99.257 | 104.096 | 181.041 | 181.691 | 180.225 | 398.53 | 378.455 | 390.223 | 415.263 | 363.426 | 318.168 | 362.249 | 392.726 | 0 | 237.417 |
| Overige vlottende activa
| 74.91 | 1,398.053 | 73.907 | 1,631.33 | 1,632.689 | 1,531.217 | 1,733.383 | 428.952 | 17.669 | 22.073 | 33.718 | 31.868 | 13.786 | 16.354 | 15.701 | 17.955 | 16.66 | 24.48 | 35.573 | 23.811 | 14.435 | 13.266 | 17.435 | 18.299 | 17.823 | 13.177 | 12.337 | 12.909 | 11.891 | 12.438 | 12.122 | 14.134 | 14.555 | 12.798 | 183.818 | 136.306 | 53.792 | 23.595 | 236.955 | 258.252 | 457.466 | 540.979 | 14.66 | 6.811 | 6.039 | 5.346 | 7.523 | 0.034 | 0.034 | 0.052 | 0.24 | -55.212 | -60.767 | -67.177 | -49.049 | -55.121 | -43.352 | -32.866 | -29.12 | -46.377 | -2.568 | -1.653 | -1.283 | -3.329 | -5.873 | -5.408 | -6.171 | -8.014 | -24.599 | -12.669 | -5.804 | -9.088 | -5.309 | -0.589 | -7.867 | -218.569 | -76.993 | -85.454 | -87.143 | -100.987 | -117.369 | -72.783 | -82.459 | -128.518 | -102.471 | -80.681 | -103.264 | -100.695 | -10.626 | -8.803 | -6.176 | -35.553 | 589.283 | 550.845 | 519.607 | 550.353 | 503.888 | 438.822 | 534.814 | 1,203.279 | 351.133 |
| Totaal vlottende activa
| 11,155.215 | 11,278.342 | 11,082.534 | 11,381.959 | 11,168.957 | 11,252.546 | 10,909.756 | 11,270.208 | 10,766.973 | 10,425.619 | 10,226.051 | 7,006.255 | 6,628.752 | 5,754.657 | 5,564.874 | 5,518.002 | 5,269.061 | 4,890.166 | 4,716.749 | 4,705.534 | 4,621.031 | 4,379.837 | 4,330.511 | 4,429.731 | 4,319.299 | 4,240.733 | 4,311.461 | 4,239.6 | 4,189.743 | 4,192.079 | 4,187.245 | 4,263.042 | 4,252.181 | 4,219.241 | 4,315.849 | 4,353.448 | 4,315.257 | 4,029.039 | 4,012.049 | 4,154.333 | 4,131.844 | 4,131.136 | 4,278.66 | 4,553.713 | 2,806.763 | 2,801.87 | 2,758.573 | 2,910.816 | 2,875.918 | 2,880.867 | 2,862.845 | 2,698.438 | 2,504.416 | 2,316.282 | 2,324.271 | 2,263.813 | 2,289.471 | 2,217.778 | 2,241.608 | 2,134.035 | 197.209 | 183.425 | 177.98 | 172.47 | 198.407 | 202.162 | 196.472 | 202.104 | 216.645 | 191.171 | 197.511 | 174.866 | 189.696 | 198.285 | 359.996 | 447.79 | 467.42 | 488.881 | 504.351 | 675.549 | 714.39 | 734.747 | 693.502 | 718.807 | 737.186 | 749.363 | 741.63 | 730.465 | 875.447 | 834.215 | 820.916 | 965.987 | 1,138.999 | 1,140.226 | 1,171.576 | 1,146.06 | 1,168.355 | 1,088.73 | 1,269.41 | 1,203.279 | 717.805 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,003.153 | 3,416.319 | 3,797.723 | 3,005.208 | 2,858.171 | 2,782.097 | 2,804.992 | 2,725.319 | 2,708.414 | 2,774.583 | 2,843.167 | 2,646.761 | 2,458.845 | 2,492.403 | 2,446.011 | 2,441.558 | 2,411.251 | 2,409.667 | 2,436.312 | 2,388.84 | 2,295.285 | 2,294.349 | 2,302.448 | 2,251.546 | 2,214.125 | 2,201.221 | 2,146.146 | 2,039.469 | 2,004.123 | 2,018.786 | 2,031.422 | 1,977.095 | 1,997.779 | 1,983.089 | 1,970.22 | 1,937.608 | 1,889.166 | 1,869.806 | 1,861.171 | 1,799.057 | 1,749.836 | 1,663.523 | 1,676.883 | 1,602.006 | 1,494.444 | 1,446.966 | 1,456.552 | 1,360.914 | 1,275.146 | 1,251.411 | 1,268.762 | 1,362.052 | 1,312.516 | 1,161.24 | 1,217.445 | 1,181.449 | 1,194.639 | 1,162.205 | 1,185.304 | 1,186.218 | 148.659 | 146.986 | 150.008 | 146.287 | 173.048 | 174.346 | 179.208 | 185.92 | 187.78 | 192.253 | 195.718 | 198.126 | 198.463 | 203.321 | 206.949 | 207.754 | 211.596 | 214.809 | 218.209 | 269.944 | 269.986 | 268.691 | 251.692 | 254.599 | 254.905 | 254.956 | 256.533 | 340.335 | 381.397 | 387.551 | 390.013 | 522.752 | 650.353 | 662.1 | 679.674 | 696.952 | 682.169 | 673.072 | 675.342 | 434.647 | 326.781 |
| 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 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 1.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 804.29 | 799.736 | 808.246 | 780.584 | 792.457 | 806.493 | 816.958 | 809.493 | 797.125 | 778.938 | 792.975 | 761.905 | 529.988 | 523.194 | 532.556 | 524.123 | 529.333 | 532.123 | 533.716 | 512.352 | 448.609 | 428.991 | 434.253 | 423.921 | 423.312 | 423.862 | 429.671 | 436.64 | 430.917 | 436.892 | 437.259 | 430.272 | 429.1 | 430.489 | 434.783 | 424.576 | 422.491 | 422.037 | 421.061 | 421.426 | 423.959 | 420.222 | 471.093 | 472.527 | 474.054 | 478.727 | 482.202 | 486.464 | 475.649 | 479.815 | 483.437 | 340.107 | 343.445 | 346.561 | 294.259 | 296.218 | 299.483 | 302.337 | 305.181 | 307.273 | 67.289 | 67.702 | 68.116 | 68.53 | 68.943 | 69.219 | 69.771 | 70.184 | 70.598 | 71.012 | 71.425 | 71.839 | 72.253 | 72.666 | 73.08 | 73.494 | 73.907 | 74.321 | 74.735 | 75.259 | 75.671 | 75.976 | 76.389 | 77.906 | 78.32 | 78.733 | 79.147 | 0 | 17.619 | 17.844 | 18.069 | 18.299 | 18.705 | 19.09 | 15.031 | 15.38 | 15.73 | 16.066 | 16.415 | 0 | 0 |
| Goodwill en immateriële activa
| 804.29 | 799.736 | 808.246 | 780.584 | 792.457 | 806.493 | 816.958 | 809.493 | 797.125 | 778.938 | 792.975 | 761.905 | 529.988 | 523.194 | 532.556 | 524.123 | 529.333 | 532.123 | 533.716 | 512.352 | 448.609 | 428.991 | 434.253 | 423.921 | 423.312 | 423.862 | 429.671 | 438.033 | 432.31 | 438.285 | 438.651 | 431.664 | 430.492 | 431.881 | 436.176 | 425.969 | 423.883 | 423.43 | 422.454 | 422.818 | 425.351 | 421.615 | 472.485 | 472.527 | 474.054 | 478.727 | 482.202 | 486.464 | 475.649 | 479.815 | 483.437 | 340.107 | 343.445 | 346.561 | 294.259 | 296.218 | 299.483 | 302.337 | 305.181 | 307.273 | 67.289 | 67.702 | 68.116 | 68.53 | 68.943 | 69.219 | 69.771 | 70.184 | 70.598 | 71.012 | 71.425 | 71.839 | 72.253 | 72.666 | 73.08 | 73.494 | 73.907 | 74.321 | 74.735 | 75.259 | 75.671 | 75.976 | 76.389 | 77.906 | 78.32 | 78.733 | 79.147 | 0 | 17.619 | 17.844 | 18.069 | 18.299 | 18.705 | 19.09 | 15.031 | 15.38 | 15.73 | 16.066 | 16.415 | 0 | 0 |
| Langetermijnbeleggingen
| 10.116 | 10.209 | 10.302 | 2.26 | 2.282 | 0 | 0 | 0 | 2.372 | 2.394 | 2.417 | 2.439 | 2.462 | 2.484 | 2.506 | 2.529 | 2.551 | 2.574 | 2.596 | 2.69 | 2.722 | 2.753 | 2.784 | 107.529 | 107.583 | 106.94 | 107.802 | 106.738 | 106.815 | 106.796 | 107.918 | 109.683 | 109.575 | 108.348 | 108.416 | 132.958 | 133.025 | 131.829 | 130.994 | 131.441 | 130.832 | 131.79 | 35.343 | 36.399 | 38.838 | 36.213 | 35.181 | 34.492 | 34.864 | 35.372 | 35.595 | 34.172 | 9.401 | 9.69 | 9.92 | 9.966 | 10.105 | 10.399 | 10.844 | 9.964 | 0 | 0 | 143.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 82.613 | 75.114 | 75.721 | 77.302 | 73.799 | 72.545 | 72.244 | 68.859 | 65.514 | 60.771 | 58.484 | 46.708 | 46.71 | 42.163 | 42.702 | 23.241 | 17.445 | 14.375 | 14.889 | 14.768 | 15.166 | 15.506 | 16.363 | 12.335 | 12.292 | 12.177 | 12.24 | 10.046 | 9.016 | 9.508 | 9.437 | 9.117 | 7.831 | 7.355 | 7.401 | 8.331 | 6.656 | 5.693 | 5.687 | 6.335 | 5.939 | 5.306 | 4.514 | 5.657 | 4.641 | 3.742 | 3.164 | 3.109 | 2.586 | 2.375 | 2.376 | 2.5 | 2.686 | 2.192 | 2.171 | 2.647 | 2.115 | 1.768 | 1.768 | 2.048 | 21.332 | 21.323 | 21.486 | 32.195 | 38.166 | 38.166 | 38.166 | 31.821 | 31.709 | 31.709 | 39.622 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.192 | 398.338 | 2.237 | 496.189 | 491.827 | 473.032 | 427.8 | 299.359 | 310.458 | 267.558 | 252.473 | 259.696 | 295.324 | 224.54 | 238.957 | 242.786 | 206.163 | 175.345 | 191.129 | 200.075 | 350.53 | 348.961 | 171.626 | 141.222 | 141.732 | 117.007 | 168.862 | 151.131 | 121.322 | 71.252 | 72.44 | 93.049 | 101.735 | 114.753 | 110.411 | 86.533 | 110.082 | 96.763 | 81.729 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.113 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 0.114 | 140.27 | 138.847 | 0.114 | 142.807 | 140.751 | 138.594 | 141.651 | 139.369 | 138.262 | 137.521 | 102.783 | 142.438 | 141.315 | 140.88 | 144.472 | 99.677 | 98.495 | 97.412 | 96.306 | 99.344 | 98.448 | 99.082 | 101.315 | 99.198 | 32.648 | 32.648 | 32.648 | 32.873 | 119.439 | 120.504 | 121.429 | 123.427 | 142.482 | 153.808 | 154.612 | 160.502 | 165.287 | 222.677 | 147.396 | 36.698 | 35.698 |
| Totaal niet-vlottende activa
| 4,902.364 | 4,699.717 | 4,694.229 | 4,361.543 | 4,218.536 | 4,134.168 | 4,121.993 | 3,903.031 | 3,883.883 | 3,884.244 | 3,949.515 | 3,717.509 | 3,333.328 | 3,284.784 | 3,262.732 | 3,234.238 | 3,166.742 | 3,134.084 | 3,178.643 | 3,118.725 | 3,112.312 | 3,090.56 | 2,927.474 | 2,936.553 | 2,899.044 | 2,861.207 | 2,864.722 | 2,745.416 | 2,673.585 | 2,644.627 | 2,659.869 | 2,620.608 | 2,647.411 | 2,645.427 | 2,632.623 | 2,591.399 | 2,562.812 | 2,527.521 | 2,502.035 | 2,359.765 | 2,312.071 | 2,222.348 | 2,189.339 | 2,116.703 | 2,012.09 | 1,965.762 | 1,977.213 | 1,885.094 | 1,788.359 | 1,769.087 | 1,790.285 | 1,738.944 | 1,668.162 | 1,519.797 | 1,523.909 | 1,490.395 | 1,506.457 | 1,476.823 | 1,503.21 | 1,505.618 | 377.549 | 374.859 | 383.589 | 389.819 | 420.907 | 420.325 | 428.796 | 427.295 | 428.348 | 432.494 | 409.549 | 412.403 | 412.03 | 416.867 | 424.501 | 380.924 | 383.998 | 386.542 | 389.25 | 444.547 | 444.105 | 443.748 | 429.396 | 431.703 | 365.873 | 366.337 | 368.328 | 373.208 | 518.455 | 525.898 | 529.51 | 664.478 | 811.539 | 834.998 | 849.316 | 872.834 | 863.186 | 911.816 | 839.153 | 471.345 | 362.479 |
| Totaal activa
| 16,057.579 | 15,978.059 | 15,776.764 | 15,743.502 | 15,387.494 | 15,386.714 | 15,031.748 | 15,173.239 | 14,650.856 | 14,309.863 | 14,175.566 | 10,723.764 | 9,962.08 | 9,039.441 | 8,827.607 | 8,752.24 | 8,435.803 | 8,024.25 | 7,895.392 | 7,824.258 | 7,733.343 | 7,470.397 | 7,257.985 | 7,366.283 | 7,218.342 | 7,101.941 | 7,176.183 | 6,985.016 | 6,863.328 | 6,836.706 | 6,847.114 | 6,883.649 | 6,899.592 | 6,864.668 | 6,948.472 | 6,944.847 | 6,878.068 | 6,556.561 | 6,514.083 | 6,514.097 | 6,443.915 | 6,353.484 | 6,467.999 | 6,670.416 | 4,818.853 | 4,767.632 | 4,735.786 | 4,795.91 | 4,664.278 | 4,649.954 | 4,653.13 | 4,437.382 | 4,172.578 | 3,836.079 | 3,848.179 | 3,754.208 | 3,795.928 | 3,694.602 | 3,744.818 | 3,639.653 | 574.759 | 558.284 | 561.569 | 562.29 | 619.315 | 622.487 | 625.268 | 629.399 | 644.993 | 623.665 | 607.059 | 587.269 | 601.726 | 615.152 | 784.497 | 828.714 | 851.419 | 875.422 | 893.601 | 1,120.095 | 1,158.495 | 1,178.496 | 1,122.898 | 1,150.509 | 1,103.059 | 1,115.701 | 1,109.958 | 1,103.672 | 1,393.902 | 1,360.113 | 1,350.427 | 1,630.465 | 1,950.538 | 1,975.224 | 2,020.892 | 2,018.894 | 2,031.541 | 2,000.545 | 2,108.563 | 1,674.623 | 1,080.285 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,468.439 | 1,265.26 | 1,332.737 | 2,035.087 | 1,637.004 | 1,685.106 | 1,663.527 | 1,532.945 | 1,338.31 | 1,253.656 | 1,213.068 | 1,115.852 | 993.036 | 1,011.968 | 1,044.364 | 1,086.569 | 999.981 | 914.076 | 904.389 | 848.715 | 796.127 | 754.219 | 783.656 | 690.312 | 639.843 | 682.113 | 709.704 | 681.446 | 702.332 | 726.131 | 732.929 | 821.786 | 843.263 | 900.806 | 857.777 | 825.979 | 755.683 | 730.669 | 715.035 | 585.209 | 506.55 | 598.814 | 644.958 | 576.798 | 469.491 | 406.001 | 371.568 | 328.934 | 356.982 | 379.861 | 341.795 | 304.753 | 291.326 | 219.594 | 209.202 | 227.481 | 247.978 | 178.237 | 179.061 | 154.362 | 72.5 | 62.145 | 59.523 | 50.237 | 71.324 | 71.804 | 73.626 | 90.581 | 102.136 | 103.237 | 105.565 | 98.55 | 111.39 | 133.755 | 151.021 | 191.709 | 206.455 | 219.486 | 211.834 | 223.23 | 247.25 | 252.908 | 219.33 | 245.57 | 240.454 | 249.7 | 246.181 | 224.709 | 253.674 | 246.548 | 213.566 | 325.227 | 392.637 | 327.362 | 358.253 | 416.716 | 403.027 | 363.83 | 511.946 | 0 | 429.123 |
| Kortlopende schulden
| 668.859 | 871.381 | 838.399 | 17.887 | 17.806 | 17.495 | 31.921 | 36.553 | 34.202 | 37.697 | 189.418 | 207.411 | 207.431 | 295.136 | 230.5 | 280.766 | 280.5 | 240.5 | 392.136 | 481.3 | 481.3 | 430 | 400 | 255 | 210 | 140 | 200 | 165 | 165 | 420 | 447.5 | 495 | 445 | 255 | 395 | 349.947 | 349.947 | 283.5 | 238.5 | 181 | 210.5 | 150 | 158 | 461 | 471 | 481 | 607 | 566.9 | 524.9 | 808.95 | 821.45 | 695.5 | 543.5 | 560.072 | 606.068 | 250.991 | 320.901 | 344.697 | 451.561 | 594.4 | 37 | 34 | 42.4 | 38.4 | 28.4 | 28.4 | 28.4 | 24.4 | 24.4 | 9.586 | 23.7 | 23.7 | 26.9 | 19.4 | 174.95 | 180.25 | 169.95 | 180.95 | 198.95 | 198.95 | 196.95 | 196.95 | 177.05 | 177.05 | 129.05 | 132.95 | 123.85 | 148.55 | 238.141 | 341.679 | 345.702 | 367.153 | 373.734 | 420.499 | 380.544 | 287.988 | 285.488 | 234.889 | 203.155 | 0 | 170.377 |
| Belastingschulden
| 36.518 | 56.269 | 20.697 | 27.964 | 43.596 | 49.723 | 53.251 | 53.875 | 48.883 | 28.191 | 42.055 | 30.916 | 37.671 | 56.427 | 51.479 | 21.053 | 24.172 | 15.118 | 20.284 | 10.997 | 15.71 | 15.009 | 30.806 | 14.872 | 17.37 | 17.163 | 26.859 | 11.791 | 16.744 | 11.247 | 22.603 | 11.515 | 15.268 | 13.109 | 24.723 | 10.78 | 19.7 | 10.385 | 21.01 | 8.504 | 15.061 | 9.781 | 29.808 | 10.025 | 12.436 | 9.831 | 21.417 | 6.746 | 12.139 | 8.036 | 13.391 | 10.897 | 9.705 | 10.966 | 20.791 | 6.361 | 7.753 | 7.856 | 15.697 | 15.171 | 25.262 | 27.115 | 27.372 | 34.005 | 32.961 | 37.763 | 38.71 | 36.98 | 35.127 | 33.764 | 34.146 | 33.255 | 32.83 | 32.319 | 30.117 | 27.865 | 28.184 | 24.962 | 26.497 | 21.567 | 21.853 | 29.716 | 28.537 | 24.807 | 30.604 | 33.315 | 37.663 | 38.161 | 53.445 | 67.415 | 56.767 | 52.205 | 48.743 | 23.778 | 8.974 | 14.981 | -32.688 | 20.637 | 5.161 | 0 | 41.099 |
| Uitgestelde opbrengsten
| 369.707 | 371.516 | 391.849 | 970.725 | 988.665 | 557.741 | 594.231 | 954.419 | 1,266.106 | 1,166.845 | 1,097.912 | 1,309.142 | 1,256.406 | 394.431 | 311.372 | 429.322 | 403.933 | 309.569 | 180.168 | 289.798 | 290.689 | 242.27 | 184.149 | 447.042 | 381.646 | 370.483 | 346.343 | 689.517 | 653.094 | 422.027 | 376.602 | 403.344 | 416.666 | 335.803 | 315.107 | 383.262 | 380.349 | 241.392 | 223.13 | 334.952 | 332.507 | 209.354 | 204.605 | 341.199 | 277.272 | 262.408 | 258.674 | 289.2 | 256.116 | 243.371 | 228.591 | 277.417 | 347.482 | 191.984 | 184.304 | 260.481 | 253.382 | 165.951 | 211.636 | 175.279 | 39.651 | 40.278 | 39.976 | 46.01 | 47.543 | 50.8 | 52.165 | 53.422 | 54.774 | 48.662 | 50.698 | 49.893 | 49.629 | 49.664 | 47.64 | 48.935 | 54.495 | 49.871 | 49.903 | 47.376 | 50.497 | 47.098 | 52.936 | 53.851 | 60.423 | 63.222 | 70.609 | 43.641 | 221.229 | 122.632 | 99.257 | 0 | 105.77 | 51.361 | 50.353 | 42.829 | 108.835 | 245.613 | 282.901 | 0 | 86.006 |
| Overige kortlopende verplichtingen
| 539.723 | 402.217 | 289.288 | 22.571 | 40.751 | 428.883 | 293.736 | 539.564 | 0.587 | 3.979 | 4.607 | 1.535 | 2.636 | 4.502 | 8.362 | 0.586 | 6.5 | 6.5 | 42.501 | 60.105 | 78.235 | 89.179 | 77.862 | 43.572 | 51.297 | 40.37 | 40.175 | 23.131 | 25.369 | 21.38 | 19.345 | 28.556 | 26.176 | 27.133 | 33.487 | 22.62 | 37.97 | 46.446 | 58.921 | 97.802 | 91.624 | 105.07 | 116.243 | 57.938 | 42.829 | 30.144 | 33.507 | 18.521 | 10.862 | 7.808 | 14.892 | 25.618 | 26.001 | 19.577 | 23.124 | 20.391 | 12.928 | 64.686 | 12.638 | 67.297 | 2.144 | 1.957 | 1.853 | 2.772 | 1.871 | 1.664 | 1.601 | 3.324 | 2.971 | 2.156 | 2.17 | 1.577 | 2.023 | 1.919 | 1.889 | 1.588 | 1.361 | 1.132 | 1.298 | 2.777 | 1.542 | 7.869 | 0.559 | 2.521 | 2.837 | 1.496 | 1.399 | 30 | 30 | 0.186 | 30 | 121.431 | 0.342 | 10 | 0.155 | 25.395 | 17.445 | 20.069 | 2.067 | 660.925 | 15.862 |
| Totaal kortlopende verplichtingen
| 3,046.728 | 2,910.374 | 2,852.272 | 3,046.271 | 2,684.225 | 2,689.225 | 2,583.415 | 3,063.481 | 2,639.205 | 2,462.177 | 2,505.004 | 2,633.94 | 2,459.509 | 1,706.036 | 1,594.598 | 1,797.243 | 1,690.915 | 1,470.645 | 1,519.194 | 1,679.917 | 1,646.352 | 1,515.668 | 1,445.667 | 1,435.925 | 1,282.787 | 1,232.966 | 1,296.221 | 1,559.094 | 1,545.795 | 1,589.538 | 1,576.376 | 1,748.686 | 1,731.105 | 1,518.742 | 1,601.371 | 1,581.809 | 1,523.949 | 1,302.007 | 1,235.586 | 1,198.963 | 1,141.181 | 1,063.237 | 1,123.806 | 1,436.935 | 1,260.591 | 1,179.553 | 1,270.75 | 1,203.555 | 1,148.86 | 1,439.99 | 1,406.728 | 1,303.288 | 1,208.308 | 991.228 | 1,022.699 | 759.343 | 835.19 | 753.571 | 854.897 | 991.338 | 151.295 | 138.38 | 143.752 | 137.419 | 149.137 | 152.668 | 155.793 | 171.727 | 184.28 | 163.641 | 182.133 | 173.72 | 189.942 | 204.737 | 375.501 | 422.481 | 432.261 | 451.44 | 461.985 | 472.333 | 496.24 | 504.825 | 449.875 | 478.991 | 432.764 | 447.368 | 442.039 | 446.9 | 743.044 | 711.045 | 688.525 | 813.81 | 872.484 | 809.222 | 789.305 | 772.928 | 814.795 | 864.401 | 1,000.069 | 660.925 | 701.368 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 37.47 | 6.607 | 37.47 | 11.896 | 14.315 | 17.1 | 19.076 | 20.144 | 28.166 | 29.546 | 31.549 | 34.422 | 38.215 | 43.71 | 0 | 212.998 | 192.249 | 138.298 | 59.038 | -253.491 | -236.925 | -301.689 | 0 | 187.5 | 187.5 | 187.5 | 187.5 | 187.5 | 187.5 | 187.5 | 187.5 | 187.5 | 237.5 | 427.5 | 427.5 | 540 | 540 | 600 | 627 | 692 | 692 | 692 | 692 | 707 | 747 | 752 | 642 | 630 | 570 | 347 | 377 | 362.5 | 351 | 350.5 | 340.5 | 629.5 | 629.5 | 673.5 | 613.5 | 412.5 | 0 | 0 | 235.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 30 | 30 | 40 | 40.38 | 46.7 | 47.55 | 0 | 53.3 |
| Uitgestelde opbrengsten niet-vlottend
| 113.819 | 116.764 | 118.363 | 119.416 | 120.601 | 123.074 | 124.131 | 127.83 | 129.151 | 129.322 | 130.482 | 133.819 | 134.979 | 136.343 | 137.503 | 151.032 | 153.3 | 154.229 | 155.159 | 291.596 | 293.776 | 297.087 | 294.262 | 296.443 | 296.595 | 298.968 | 299.256 | 297.14 | 293.646 | 289.753 | 292.158 | 142.331 | 141.843 | 131.608 | 132.305 | 132.062 | 133.371 | 135.873 | 135.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.934 | 2.549 | 3.177 | 2.782 | 3.166 | 0 | 0 | 0 | 463.791 | 63.297 | 649.329 | 64.997 | 449.915 | 65.302 | 0 | -212.998 | 0 | -138.298 | -0 | 0 | 0 | 0 | 0 | -418.544 | -341.62 | -340.529 | -272.035 | -448.447 | -512 | -493.177 | -433.68 | -362.556 | -331.145 | -275.608 | -239.204 | -128.51 | -83.484 | -187.941 | -166.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -21.444 | 474.676 | -19.47 | 477.38 | 625.879 | 816.432 | 818.063 | 609.532 | 176.593 | 634.041 | 176.593 | 623.782 | 176.721 | 543.76 | 686.215 | 427.476 | 214.478 | 352.776 | 214.478 | 221.031 | 221.031 | 221.031 | -148.994 | 221.322 | 221.244 | 221.244 | 221.244 | 4.502 | 4.38 | 4.38 | 4.38 | 4.502 | 4.502 | 4.502 | 4.502 | 4.615 | 4.615 | 4.615 | 4.615 | -22.291 | 19.263 | 55.009 | 138.033 | 142.513 | 45.468 | 80.82 | 91.771 | 319.68 | 332.761 | 307.142 | 335.031 | 279.79 | 189.472 | 130.731 | 152.064 | 132.013 | 119.637 | 84.394 | 119.845 | 115.366 | 0 | 0 | 245.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.8 | -0.8 | -0.8 | -0.8 | 0 | 0 | 47.471 | 0 |
| Totaal niet-vlottende verplichtingen
| 135.778 | 600.597 | 139.54 | 611.474 | 763.96 | 956.606 | 961.27 | 757.507 | 797.701 | 856.205 | 987.952 | 857.02 | 799.829 | 789.115 | 823.718 | 578.508 | 560.028 | 507.005 | 428.675 | 259.137 | 277.882 | 216.43 | 145.268 | 286.72 | 363.72 | 367.183 | 435.966 | 40.694 | -26.473 | -11.544 | 50.359 | -28.223 | 52.7 | 288.002 | 325.102 | 548.167 | 594.502 | 552.547 | 600.921 | 669.709 | 711.263 | 747.009 | 830.033 | 849.513 | 792.468 | 832.82 | 733.771 | 949.68 | 902.761 | 654.142 | 712.031 | 642.29 | 540.472 | 481.231 | 492.564 | 761.513 | 749.137 | 757.894 | 733.345 | 527.866 | 0 | 0 | 480.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 29.2 | 29.2 | 39.2 | 39.58 | 46.7 | 47.55 | 47.471 | 53.3 |
| Totaal passiva
| 3,182.506 | 3,510.971 | 2,991.812 | 3,657.744 | 3,448.185 | 3,645.831 | 3,544.685 | 3,820.988 | 3,436.906 | 3,318.382 | 3,492.957 | 3,490.959 | 3,259.338 | 2,495.151 | 2,418.316 | 2,375.75 | 2,250.942 | 1,977.65 | 1,947.869 | 1,939.054 | 1,924.233 | 1,732.098 | 1,590.935 | 1,722.646 | 1,646.506 | 1,600.149 | 1,732.187 | 1,599.788 | 1,519.322 | 1,577.994 | 1,626.734 | 1,720.463 | 1,783.804 | 1,806.744 | 1,926.473 | 2,129.976 | 2,118.451 | 1,854.554 | 1,836.507 | 1,868.673 | 1,852.445 | 1,810.247 | 1,953.839 | 2,286.448 | 2,053.059 | 2,012.374 | 2,004.521 | 2,153.235 | 2,051.622 | 2,094.132 | 2,118.759 | 1,945.578 | 1,748.781 | 1,472.459 | 1,515.262 | 1,520.856 | 1,584.327 | 1,511.465 | 1,588.242 | 1,519.204 | 151.295 | 138.38 | 143.752 | 137.419 | 149.137 | 152.668 | 155.793 | 171.727 | 184.28 | 163.641 | 182.133 | 173.72 | 189.942 | 204.737 | 375.501 | 422.481 | 432.261 | 451.44 | 461.985 | 472.333 | 496.24 | 504.825 | 449.875 | 478.991 | 432.764 | 447.368 | 442.039 | 446.9 | 743.044 | 711.045 | 688.525 | 853.81 | 912.484 | 838.422 | 818.505 | 812.128 | 854.375 | 911.101 | 1,047.619 | 708.396 | 754.668 |
| 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
| 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,315.184 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 1,145.642 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 942.838 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 397.8 | 370.5 | 370.5 | 285 | 285 | 285 | 200 |
| Ingehouden winsten
| 3,904.863 | 3,913.803 | 3,653.461 | 3,534.719 | 3,388.179 | 3,251.718 | 3,008.152 | 2,884.782 | 2,750.205 | 2,615.521 | 2,401.828 | 2,328.304 | 2,224.71 | 2,113.498 | 1,980.02 | 1,956.364 | 1,860.184 | 1,763.663 | 1,672.184 | 1,654.667 | 1,581.385 | 1,515.399 | 1,448.131 | 1,431.213 | 1,364.998 | 1,296.09 | 1,237.95 | 1,212.688 | 1,172.505 | 1,088.736 | 1,052.154 | 1,011.441 | 965.536 | 907.507 | 875.461 | 840.024 | 783.81 | 729.402 | 706.983 | 689.703 | 634.5 | 584.366 | 557.274 | 478.823 | 442.788 | 443.714 | 419.784 | 339.487 | 309.681 | 250.094 | 228.482 | 179.378 | 125.41 | 65.652 | 46.189 | -46.653 | -68.211 | -96.493 | -122.869 | -249.891 | -250.216 | -252.814 | -254.036 | -246.551 | -199.731 | -199.741 | -200.286 | -213.547 | -208.726 | -209.668 | -213.44 | -227.988 | -230.197 | -231.311 | -232.643 | -235.664 | -227.85 | -220.236 | -214.009 | -14.646 | -0.542 | 7.58 | 7.08 | 7.189 | 5.391 | 2.213 | 1.834 | -7.473 | -100.975 | -466.631 | -450.345 | -399.286 | -137.886 | -39.626 | 25.959 | 153.5 | 124.05 | 99.146 | 67.881 | 43.68 | 0.409 |
| Overige gereserveerde algehele resultaten
| 251.293 | 6,853.832 | 245.687 | 6,852.748 | 247.707 | 6,849.83 | 238.764 | 6,833.014 | 225.101 | 6,827.357 | 216.872 | 3,617.359 | 182.593 | 2,879.743 | 19.282 | 25.854 | 24.349 | 21.779 | 18.233 | 28.385 | 25.355 | 22.038 | 19.077 | 20.074 | 15.995 | 15.447 | 12.608 | 17.915 | 16.28 | 13.183 | 11.002 | 11.76 | 10.321 | 11.229 | 6.797 | 9.422 | 9.835 | 6.942 | 4.609 | 7.688 | 8.685 | 6.12 | 3.471 | 3.952 | 5.518 | 3.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,605.471 | 0 | 6,605.471 | 0 | 6,605.471 | 0 | 6,605.471 | 0 | 6,605.372 | 0 | 6,606.415 | 0 | 2,700.104 | 0 | 2,857.641 | 2,843.746 | 2,795.913 | 2,795.913 | 2,795.913 | 2,744.193 | 2,744.193 | 2,744.193 | 2,744.193 | 2,735.153 | 2,735.153 | 2,735.153 | 2,735.153 | 2,726.222 | 2,726.222 | 2,726.222 | 2,726.222 | 2,716.983 | 2,716.983 | 2,716.983 | 2,716.983 | 2,708.691 | 2,708.691 | 2,708.691 | 2,708.691 | 2,696.144 | 2,696.144 | 2,696.144 | 2,696.144 | 2,696.401 | 1,317.623 | 1,309.982 | 1,311.31 | 1,305.974 | 1,305.974 | 1,305.974 | 1,305.974 | 1,317.381 | 1,329.523 | 1,329.523 | 1,319.123 | 1,314.051 | 1,314.051 | 1,312.823 | 1,312.823 | 1,400.312 | 267.282 | 267.282 | 267.282 | 267.282 | 267.282 | 267.282 | 267.282 | 267.4 | 267.4 | 267.4 | 236.428 | 249.06 | 249.357 | 248.881 | 248.847 | 248.058 | 251.647 | 252.893 | 253.814 | 264.219 | 264.219 | 264.219 | 264.219 | 264.492 | 264.492 | 264.492 | 264.492 | 264.101 | 350.851 | 714.447 | 714.447 | 750.27 | 750.27 | 750.757 | 750.757 | 654.732 | 654.732 | 678.595 | 681.215 | 609.6 | 97.335 |
| Totaal eigen vermogen van aandeelhouders
| 12,076.812 | 12,082.819 | 11,819.804 | 11,702.65 | 11,556.541 | 11,416.732 | 11,167.571 | 11,032.98 | 10,895.862 | 10,758.062 | 10,540.299 | 7,091.306 | 6,253.05 | 6,138.883 | 6,002.586 | 5,971.607 | 5,826.088 | 5,726.998 | 5,631.973 | 5,572.888 | 5,496.575 | 5,427.272 | 5,357.044 | 5,332.083 | 5,261.788 | 5,192.333 | 5,131.353 | 5,102.467 | 5,060.649 | 4,973.782 | 4,935.019 | 4,885.826 | 4,838.482 | 4,781.361 | 4,744.883 | 4,703.779 | 4,647.978 | 4,590.677 | 4,565.925 | 4,539.178 | 4,484.972 | 4,432.272 | 4,402.531 | 4,324.818 | 2,708.767 | 2,700.014 | 2,673.932 | 2,588.299 | 2,558.493 | 2,498.907 | 2,477.294 | 2,439.597 | 2,397.771 | 2,338.014 | 2,308.15 | 2,210.237 | 2,188.679 | 2,159.169 | 2,132.793 | 2,093.26 | 414.865 | 412.268 | 411.045 | 418.53 | 465.351 | 465.341 | 464.796 | 451.653 | 456.474 | 455.531 | 420.787 | 418.872 | 416.96 | 415.37 | 414.004 | 410.194 | 421.596 | 430.456 | 437.605 | 647.374 | 661.477 | 669.6 | 669.1 | 669.481 | 667.683 | 664.505 | 664.126 | 654.428 | 647.675 | 645.615 | 661.901 | 748.784 | 1,010.184 | 1,108.931 | 1,174.516 | 1,178.732 | 1,149.282 | 1,062.74 | 1,034.097 | 938.28 | 297.744 |
| Totaal eigen vermogen
| 12,462.376 | 12,467.088 | 12,203.044 | 12,085.758 | 11,939.309 | 11,740.883 | 11,487.063 | 11,352.251 | 11,213.95 | 10,991.481 | 10,682.609 | 7,232.804 | 6,702.742 | 6,544.29 | 6,409.291 | 6,376.49 | 6,184.861 | 6,046.6 | 5,947.524 | 5,885.204 | 5,809.109 | 5,738.299 | 5,667.049 | 5,643.638 | 5,571.836 | 5,501.792 | 5,443.996 | 5,385.228 | 5,344.006 | 5,258.712 | 5,220.379 | 5,163.186 | 5,115.788 | 5,057.924 | 5,021.999 | 4,814.871 | 4,759.617 | 4,702.007 | 4,677.576 | 4,645.425 | 4,591.47 | 4,543.237 | 4,514.16 | 4,383.968 | 2,765.794 | 2,755.258 | 2,731.265 | 2,642.675 | 2,612.656 | 2,555.822 | 2,534.37 | 2,491.804 | 2,423.797 | 2,363.62 | 2,332.917 | 2,233.352 | 2,211.6 | 2,183.137 | 2,156.576 | 2,120.449 | 423.464 | 419.904 | 417.817 | 424.871 | 470.178 | 469.819 | 469.475 | 457.672 | 460.713 | 460.024 | 424.926 | 413.549 | 411.784 | 410.415 | 408.996 | 406.233 | 419.157 | 423.982 | 431.616 | 647.762 | 662.255 | 673.671 | 673.024 | 671.518 | 670.294 | 668.333 | 667.919 | 656.772 | 650.858 | 649.069 | 661.901 | 776.655 | 1,038.055 | 1,136.802 | 1,202.387 | 1,206.766 | 1,177.166 | 1,089.444 | 1,060.944 | 966.227 | 325.616 |
| Totaal passiva en aandeelhoudersvermogen
| 16,057.579 | 15,978.059 | 15,776.764 | 15,743.502 | 15,387.494 | 15,386.714 | 15,031.748 | 15,173.239 | 14,650.856 | 14,309.863 | 14,175.566 | 10,723.764 | 9,962.08 | 9,039.441 | 8,827.607 | 8,752.24 | 8,435.803 | 8,024.25 | 7,895.392 | 7,824.258 | 7,733.343 | 7,470.397 | 7,257.985 | 7,366.283 | 7,218.342 | 7,101.941 | 7,176.183 | 6,985.016 | 6,863.328 | 6,836.706 | 6,847.114 | 6,883.649 | 6,899.592 | 6,864.668 | 6,948.472 | 6,944.847 | 6,878.068 | 6,556.561 | 6,514.083 | 6,514.097 | 6,443.915 | 6,353.484 | 6,467.999 | 6,670.416 | 4,818.853 | 4,767.632 | 4,735.786 | 4,795.91 | 4,664.278 | 4,649.954 | 4,653.13 | 4,437.382 | 4,172.578 | 3,836.079 | 3,848.179 | 3,754.208 | 3,795.928 | 3,694.602 | 3,744.818 | 3,639.653 | 574.759 | 558.284 | 561.569 | 562.29 | 619.315 | 622.487 | 625.268 | 629.399 | 644.993 | 623.665 | 607.059 | 587.269 | 601.726 | 615.152 | 784.497 | 828.714 | 851.419 | 875.422 | 893.601 | 1,120.095 | 1,158.495 | 1,178.496 | 1,122.898 | 1,150.509 | 1,103.059 | 1,115.701 | 1,109.958 | 1,103.672 | 1,393.902 | 1,360.113 | 1,350.427 | 1,630.465 | 1,950.538 | 1,975.224 | 2,020.892 | 2,018.894 | 2,031.541 | 2,000.545 | 2,108.563 | 1,674.623 | 1,080.285 |