Sealand Securities Co., Ltd.
SZSE:000750.SZ
3.64 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 8,033.947 | 8,506.456 | 9,550.65 | 9,288.813 | 33,919.835 | 37,058.997 | 39,109.046 | 38,116.873 | 38,016.916 | 40,589.718 | 36,716.335 | 35,220.381 | 37,216.368 | 32,161.328 | 29,620.154 | 27,731.93 | 26,706.75 | 24,771.803 | 24,744.862 | 19,970.167 | 18,902.319 | 20,544.295 | 20,595.432 | 15,780.886 | 7,353.145 | 8,520.071 | 9,038.289 | 9,638.633 | 10,708.727 | 9,989.835 | 10,044.277 | 10,740.794 | 9,530.238 | 8,631.197 | 8,731.746 | 12,018.369 | 10,435.369 | 20,845.863 | 13,703.414 | 9,575.02 | 5,347.966 | 3,943.246 | 4,019.398 | 3,852.05 | 7,258.479 | 7,239.968 | 7,612.602 | 7,257.167 | 6,712.909 | 6,960.575 | 7,418.905 | 6,789.588 | 7,360.993 | 8,577.32 | 2.789 | 27.467 | 22.037 | 12.472 | 13.714 | 20.844 | 5.032 | 1.053 | 1.774 | 1.239 | 0.493 | 1.541 | 1.126 | 2.765 | 1.619 | 4.622 | 3.464 | 14.985 | 7.813 | 5.37 | 6.985 | 181.176 | 175.694 | 160.168 | 194.236 | 151.595 | 76.653 | 100.441 | 155.816 | 154.196 | 137.905 | 172.298 | 311.153 | 221.28 | 220.521 | 171.137 | 208.213 | 253.52 | 140.862 | 146.175 | 201.356 | 68.292 | 15.96 | 26.25 | 57.447 | 97.245 | 0 | 0.693 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,033.947 | 8,506.456 | 9,550.65 | 9,288.813 | 33,919.835 | 37,058.997 | 39,109.046 | 38,116.873 | 38,016.916 | 40,589.718 | 36,716.335 | 35,220.381 | 37,216.368 | 32,161.328 | 29,620.154 | 27,731.93 | 26,706.75 | 24,771.803 | 24,744.862 | 19,970.167 | 18,902.319 | 20,544.295 | 20,595.432 | 15,780.886 | 7,353.145 | 8,520.071 | 9,038.289 | 9,638.633 | 10,708.727 | 9,989.835 | 10,044.277 | 10,740.794 | 9,530.238 | 8,631.197 | 8,731.746 | 12,018.369 | 10,435.369 | 20,845.863 | 13,703.414 | 9,575.02 | 5,347.966 | 3,943.246 | 4,019.398 | 3,852.05 | 7,258.479 | 7,239.968 | 7,612.602 | 7,257.167 | 6,712.909 | 6,960.575 | 7,418.905 | 6,789.588 | 7,360.993 | 8,577.32 | 2.789 | 27.467 | 22.037 | 12.472 | 13.714 | 20.844 | 5.032 | 1.053 | 1.774 | 1.239 | 0.493 | 1.541 | 1.126 | 2.765 | 1.619 | 4.622 | 3.464 | 14.985 | 7.813 | 5.37 | 6.985 | 181.176 | 175.694 | 160.168 | 194.236 | 151.595 | 76.653 | 100.441 | 155.816 | 154.196 | 137.905 | 172.298 | 311.153 | 221.28 | 220.521 | 171.137 | 208.213 | 253.52 | 140.862 | 146.175 | 201.356 | 68.292 | 15.96 | 26.25 | 57.447 | 97.245 | 0 | 0.693 |
Nettovorderingen
| 7,360.366 | 10,598.47 | 7,689.506 | 0 | 8,017.421 | 393.203 | 342.339 | 11,553.741 | 7,613.845 | 13,056.748 | 12,963.044 | 13,278.958 | 13,180.838 | 372.079 | 7,825.781 | 10,406.778 | 260.939 | 211.251 | 7,165.064 | 5,573.078 | 6,734.65 | 6,606.248 | 125.374 | 4,897.153 | 6,202.245 | 6,049.146 | 964.107 | 830.072 | 7,320.389 | 717.861 | 914.024 | 3,300.62 | 396.749 | 351.747 | 330.621 | 357.916 | 295.012 | 216.822 | 177.794 | 200.912 | 286.577 | 288.099 | 169.118 | 0 | 73.35 | 71.196 | 97.575 | 0 | 108.054 | 78.82 | 102.413 | 68.257 | 108.871 | 72.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 18,047.643 | 131.299 | 20,315.564 | 23,010.348 | 20,440.605 | 25,163.078 | 22,446.454 | 19,795.596 | 23,135.935 | 16,283.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| -15,394.314 | -19,104.925 | -17,240.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| -0 | -0 | -0 | 9,288.813 | 34,319.08 | 37,452.2 | 39,451.385 | 38,549.052 | 38,769.395 | 40,996.383 | 37,306.658 | 35,782.057 | 38,109.665 | 32,533.407 | 29,849.18 | 27,902.013 | 26,967.688 | 24,983.054 | 24,957.679 | 20,088.398 | 19,115.221 | 20,784.224 | 20,720.806 | 16,663.781 | 8,116.178 | 9,438.944 | 10,002.396 | 10,468.705 | 11,539.304 | 10,707.696 | 10,958.301 | 14,041.414 | 9,926.987 | 8,982.944 | 9,062.367 | 12,376.285 | 10,730.381 | 21,062.684 | 13,881.208 | 9,775.932 | 5,634.543 | 4,231.345 | 4,188.516 | 4,065.116 | 7,331.829 | 7,311.165 | 7,710.177 | 7,344.333 | 6,820.963 | 7,039.395 | 7,521.318 | 6,857.846 | 7,469.864 | 8,649.479 | 2.789 | 27.467 | 22.037 | 12.472 | 13.714 | 20.844 | 5.032 | 1.053 | 1.774 | 1.239 | 0.493 | 1.541 | 1.126 | 2.765 | 1.619 | 4.622 | 3.464 | 14.985 | 7.813 | 5.37 | 6.985 | 181.176 | 175.694 | 160.168 | 194.236 | 151.595 | 76.653 | 100.441 | 155.816 | 154.196 | 137.905 | 172.298 | 311.153 | 221.28 | 220.521 | 171.137 | 208.213 | 253.52 | 140.862 | 146.175 | 201.356 | 68.292 | 15.96 | 26.25 | 57.447 | 97.245 | 0 | 0.693 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,039.609 | 1,063.964 | 1,083.329 | 1,106.028 | 1,122.04 | 1,559.551 | 1,531.964 | 1,533.522 | 1,520.118 | 1,535.366 | 1,529.953 | 1,558.883 | 1,573.127 | 1,590.702 | 1,602.704 | 1,423.851 | 1,438.608 | 146.201 | 146.467 | 151.396 | 147.955 | 151.324 | 143.644 | 149.01 | 152.422 | 154.038 | 156.752 | 161.396 | 162.28 | 170.922 | 169.477 | 174.295 | 170.912 | 174.238 | 177.227 | 177.506 | 168.6 | 168.644 | 171.108 | 178.537 | 172.663 | 176.249 | 181.56 | 190.152 | 198.054 | 206.283 | 215.728 | 225.954 | 230.96 | 241.004 | 248.086 | 259.394 | 232.097 | 236.665 | 232.21 | 235.044 | 242.524 | 245.345 | 247.249 | 250.716 | 258.331 | 261.711 | 264.418 | 268.1 | 271.779 | 285.976 | 281.81 | 286.051 | 289.038 | 294.257 | 298.642 | 312.955 | 295.637 | 295.954 | 299.252 | 303.652 | 335.549 | 337.831 | 342.983 | 347.572 | 371.309 | 374.152 | 378.506 | 350.159 | 412.123 | 395.076 | 366.14 | 363.98 | 334.574 | 368.143 | 312.27 | 302.025 | 296.009 | 309.64 | 313.059 | 217.365 | 204.444 | 203.814 | 220.61 | 120.056 | 56.746 | 53.411 |
Goodwill
| 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.096 | 22.105 | 22.129 | 22.129 | 22.129 | 23.638 | 23.638 | 23.638 | 23.638 | 23.638 | 23.593 | 23.593 | 23.593 | 23.593 | 23.593 | 23.593 | 23.593 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 22.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 194.721 | 207.041 | 204.922 | 209.97 | 213.325 | 196.933 | 188.473 | 187.085 | 168.719 | 164.228 | 155.064 | 152.606 | 132.888 | 131.296 | 130.564 | 134.192 | 126.989 | 128.946 | 124.21 | 130.446 | 127.449 | 122.49 | 113.902 | 116.846 | 107.215 | 105.767 | 101.743 | 100.305 | 90.516 | 89.558 | 82.992 | 81.581 | 66.917 | 65.602 | 66.343 | 68.077 | 62.304 | 62.688 | 60.106 | 60.473 | 57.621 | 56.915 | 58.135 | 62.149 | 48.498 | 49.39 | 51.929 | 47.247 | 37.416 | 39.296 | 40.479 | 42.983 | 36.446 | 36.247 | 71.1 | 71.944 | 72.788 | 73.632 | 74.476 | 75.344 | 76.261 | 77.323 | 78.386 | 79.448 | 80.498 | 81.575 | 83.614 | 84.642 | 85.665 | 90.817 | 92.011 | 172.79 | 325.763 | 328.055 | 331.08 | 334.148 | 335.478 | 334.553 | 337.445 | 338.998 | 339.382 | 341.883 | 350.902 | 350.001 | 389.016 | 390.704 | 151.001 | 152.254 | 119.782 | 132.856 | 125.962 | 127.35 | 133.604 | 133.612 | 122.156 | 89.73 | 56.397 | 53.192 | 16.204 | 7.812 | 0 | 8.496 |
Goodwill en immateriële activa
| 216.805 | 229.125 | 227.006 | 232.054 | 235.41 | 219.017 | 210.557 | 209.169 | 190.804 | 186.312 | 177.148 | 174.691 | 154.985 | 153.392 | 152.661 | 156.288 | 149.086 | 151.042 | 146.306 | 152.542 | 149.546 | 144.586 | 135.998 | 138.943 | 129.311 | 127.872 | 123.872 | 122.434 | 112.646 | 113.195 | 106.63 | 105.218 | 90.555 | 89.24 | 89.936 | 91.67 | 85.897 | 86.28 | 83.698 | 84.066 | 81.214 | 79 | 80.219 | 84.234 | 70.582 | 71.475 | 74.013 | 69.331 | 59.5 | 61.381 | 62.563 | 65.067 | 58.53 | 58.331 | 71.1 | 71.944 | 72.788 | 73.632 | 74.476 | 75.344 | 76.261 | 77.323 | 78.386 | 79.448 | 80.498 | 81.575 | 83.614 | 84.642 | 85.665 | 90.817 | 92.011 | 172.79 | 325.763 | 328.055 | 331.08 | 334.148 | 335.478 | 334.553 | 337.445 | 338.998 | 339.382 | 341.883 | 350.902 | 350.001 | 389.016 | 390.704 | 151.001 | 152.254 | 119.782 | 132.856 | 125.962 | 127.35 | 133.604 | 133.612 | 122.156 | 89.73 | 56.397 | 53.192 | 16.204 | 7.812 | 0 | 8.496 |
Langetermijnbeleggingen
| 24,014.061 | 24,887.146 | 19,174.222 | 23,571.838 | 24,918.429 | 34,984.513 | 35,893.74 | 29,382.921 | 36,835.349 | 38,732.957 | 33,392.114 | 33,924.083 | 18,086.898 | 42,202.981 | 40,275.186 | 37,558.489 | 41,197.783 | 29,056.023 | 38,993.51 | 38,430.903 | 42,275.627 | 41,212.459 | 41,141.748 | 35,896.639 | 36,709.161 | 34,671.373 | 37,120.985 | 35,735.382 | 35,575.283 | 31,438.067 | 32,185.471 | 29,208.056 | 18,141.914 | 16,034.547 | 15,559.364 | 14,453.596 | 19,573.208 | 6,803.04 | 6,105.785 | 4,582.328 | 6,987.109 | 8,012.24 | 5,196.338 | 1,587.472 | 1,947.337 | 2,940.221 | 3,577.947 | 3,033.897 | 3,015.353 | 3,060.245 | 3,983.906 | 3,768.089 | 3,047.045 | 4,272.724 | 13.997 | 14.26 | 13.617 | 68.981 | 69.108 | 69.614 | 20.416 | 20.406 | 20.724 | 21.034 | 21.895 | 22.143 | 22.588 | 22.495 | 116.964 | 111.384 | 120.044 | 142.369 | 74.01 | 75.963 | 77.763 | 80.117 | 62.251 | 62.862 | 63.456 | 123.985 | 127.203 | 123.215 | 101.314 | 97.891 | 40.198 | 30.965 | 22.606 | 11.657 | 69.951 | 15.558 | 12.433 | 11.739 | 11.85 | 11.962 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 |
Belastingvorderingen
| 618.453 | 615.934 | 596.683 | 611.788 | 632.621 | 608.297 | 588.167 | 647.325 | 647.667 | 40,454.636 | 35,099.216 | 569.131 | 500.392 | 518.998 | 441.915 | 39,138.628 | 42,785.476 | 29,353.267 | 39,286.284 | 38,734.841 | 42,573.128 | 41,508.37 | 41,421.391 | 36,184.591 | 36,990.894 | 34,953.283 | 37,401.609 | 36,019.212 | 35,850.208 | 31,722.184 | 32,461.578 | 29,487.569 | 18,403.38 | 16,298.026 | 15,826.527 | 14,722.772 | 19,827.704 | 7,057.964 | 6,360.591 | 4,844.931 | 7,240.986 | 8,267.489 | 5,458.117 | 1,861.857 | 2,215.973 | 3,217.979 | 3,867.688 | 3,329.183 | 3,305.813 | 3,362.629 | 4,294.555 | 4,092.551 | 3,337.672 | 4,567.721 | 317.307 | 321.248 | 328.929 | 387.958 | 390.833 | 395.675 | 355.008 | 359.441 | 363.528 | 368.583 | 374.172 | 389.694 | 388.012 | 393.188 | 491.667 | 496.457 | 510.697 | 628.115 | 695.409 | 699.972 | 708.095 | 717.916 | 733.278 | 735.247 | 743.884 | 810.555 | 837.894 | 839.25 | 830.723 | 798.052 | 841.338 | 816.745 | 539.747 | 527.892 | 524.307 | 516.558 | 450.664 | 441.114 | 441.463 | 455.214 | 445.215 | 317.096 | 270.842 | 267.006 | 246.814 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -25,888.928 | -11,288.698 | 17,072.975 | -25,521.708 | -632.621 | -608.297 | -588.167 | -647.325 | -647.667 | -40,454.636 | -70,198.432 | -569.131 | -500.392 | -518.998 | -441.915 | -39,138.628 | -42,785.476 | -29,353.267 | -39,286.284 | -38,734.841 | -42,573.128 | -41,508.37 | -41,421.391 | -36,184.591 | -36,990.894 | -34,953.283 | -37,401.609 | -36,019.212 | -35,850.208 | -31,722.184 | -32,461.578 | -29,487.569 | -18,403.38 | -16,298.026 | -15,826.527 | -14,722.772 | -19,827.704 | -7,057.964 | -6,360.591 | -4,844.931 | -7,240.986 | -8,267.489 | -5,458.117 | -1,861.857 | -2,215.973 | -3,217.979 | -3,867.688 | -3,329.183 | -3,305.813 | -6,725.259 | -4,294.555 | -4,092.551 | -3,337.672 | -4,567.721 | -317.307 | -642.496 | -657.858 | -775.915 | -390.833 | -395.675 | -355.008 | -359.441 | -363.528 | -737.166 | -374.172 | -389.694 | -388.012 | -393.188 | -983.334 | -496.457 | -510.697 | -628.115 | -695.409 | -699.972 | -708.095 | -717.916 | -1,466.556 | -735.247 | -743.884 | -1,621.109 | -837.894 | -839.25 | -830.723 | -798.052 | -841.338 | -816.745 | -539.747 | -527.892 | -524.307 | -516.558 | -450.664 | -882.227 | -441.463 | -455.214 | -890.43 | -317.096 | -541.684 | -267.006 | -246.814 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 63,848.234 | 15,507.472 | 38,154.215 | 60,447.696 | 26,275.879 | 36,763.081 | 37,636.261 | 31,125.612 | 38,546.27 | 40,454.636 | 35,099.216 | 35,657.656 | 19,815.01 | 43,947.076 | 42,030.55 | 39,138.628 | 42,785.476 | 29,353.267 | 39,286.284 | 38,734.841 | 42,573.128 | 41,508.37 | 41,421.391 | 36,184.591 | 36,990.894 | 34,953.283 | 37,401.609 | 36,019.212 | 35,850.208 | 31,722.184 | 32,461.578 | 29,487.569 | 18,403.38 | 16,298.026 | 15,826.527 | 14,722.772 | 19,827.704 | 7,057.964 | 6,360.591 | 4,844.931 | 7,240.986 | 8,267.489 | 5,458.117 | 1,861.857 | 2,215.973 | 3,217.979 | 3,867.688 | 3,329.183 | 3,305.813 | 3,362.629 | 4,294.555 | 4,092.551 | 3,337.672 | 4,567.721 | 317.307 | 321.248 | 328.929 | 387.958 | 390.833 | 395.675 | 355.008 | 359.441 | 363.528 | 368.583 | 374.172 | 389.694 | 388.012 | 393.188 | 491.667 | 496.457 | 510.697 | 628.115 | 695.409 | 699.972 | 708.095 | 717.916 | 733.278 | 735.247 | 743.884 | 810.555 | 837.894 | 839.25 | 830.723 | 798.052 | 841.338 | 816.745 | 539.747 | 527.892 | 524.307 | 516.558 | 450.664 | 441.114 | 441.463 | 455.214 | 445.215 | 317.096 | 270.842 | 267.006 | 246.814 | 127.867 | 56.746 | 61.907 |
Totaal activa
| 63,848.234 | 62,312.77 | 75,930.546 | 69,736.509 | 64,694.688 | 78,040.447 | 81,412.289 | 73,840.836 | 81,198.334 | 86,286.622 | 78,269.518 | 75,867.9 | 62,709.054 | 82,213.28 | 79,174.226 | 72,553.743 | 76,674.274 | 62,031.12 | 72,450.277 | 66,308.135 | 69,358.35 | 70,474.223 | 70,580.847 | 63,167.126 | 64,521.226 | 65,560.473 | 67,247.051 | 66,009.196 | 68,620.83 | 66,229.107 | 67,865.092 | 67,961.355 | 45,194.17 | 50,142.809 | 50,765.109 | 52,520.092 | 54,909.662 | 61,129.067 | 38,176.341 | 26,420.069 | 24,428.324 | 21,117.25 | 17,056.967 | 14,586.325 | 11,746.099 | 12,085.161 | 12,754.804 | 11,383.844 | 10,477.439 | 10,994.903 | 12,014.836 | 11,175.239 | 11,347.057 | 14,382.488 | 380.073 | 409.657 | 449.803 | 465.371 | 471.369 | 471.194 | 508.153 | 509.91 | 525.696 | 526.309 | 538.059 | 546.342 | 560.295 | 568.79 | 668.641 | 708.037 | 721.698 | 757.882 | 1,018.624 | 1,025.643 | 1,024.17 | 1,192.492 | 1,100.036 | 1,099.949 | 1,166.137 | 1,151.575 | 1,203.733 | 1,213.452 | 1,261.76 | 1,192.194 | 1,242.078 | 1,225.061 | 1,144.708 | 1,025.449 | 1,086.033 | 1,044.018 | 1,028.684 | 1,065.775 | 1,080.861 | 1,091.795 | 1,044.543 | 684.121 | 576.081 | 552.455 | 493.293 | 450.43 | 417.32 | 174.711 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 643.18 | 314.296 | 519.947 | 501.184 | 523.453 | 607.669 | 395.771 | 771.739 | 1,469.78 | 1,965.182 | 2,062.045 | 2,088.451 | 1,240.546 | 622.296 | 164.547 | 90.805 | 176.518 | 62.374 | 162.52 | 40.32 | 65.144 | 63.524 | 51.452 | 63.597 | 581.534 | 515.672 | 373.022 | 749.539 | 590.962 | 424.634 | 449.223 | 532.247 | 347.927 | 433.525 | 499.79 | 653.746 | 500.751 | 278.92 | 127.075 | 68.314 | 71.39 | 55.862 | 45.653 | 60.565 | 17.2 | 17.924 | 18.584 | 66.144 | 10.81 | 10.647 | 11.121 | 11.321 | 9.809 | 9.349 | 0 | 7.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 8,671.418 | 0 | 25,067.495 | 21,654.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 27.644 | 22.878 | 33.409 | 40.2 | 29.801 | 40.631 | 49.348 | 44.571 | 61.551 | 109.652 | 69.286 | 61.303 | 177.579 | 116.97 | 115.412 | 132.67 | 180.825 | 130.16 | 177.157 | 100.106 | 53.139 | 60.751 | 80.575 | 43.888 | 25.329 | 25.61 | 63.137 | 51.636 | 95.184 | 50.339 | 88.75 | 96.653 | 229.85 | 125.11 | 158.679 | 194.448 | 150.571 | 290.618 | 218.792 | 146.933 | 106.473 | 49.187 | 81.046 | 88.145 | 67.792 | 60.923 | 53.028 | 19.937 | 11.209 | 12.52 | 22.431 | 12.498 | 4.315 | 47.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten
| 0 | 15,522.478 | 41.081 | 18.674 | 23.297 | 19.29 | 37.429 | 9.88 | 27.666 | 70.288 | 0 | -23,620.141 | -8,490.89 | 19.944 | 100.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| -9,342.242 | -22.878 | -25,620.851 | -22,214.148 | -553.254 | -648.3 | -445.119 | -816.31 | -1,531.332 | -2,074.834 | -2,131.331 | -2,149.754 | -1,418.126 | -739.266 | -279.959 | -223.475 | -357.343 | -192.534 | -339.677 | -140.426 | -118.283 | -124.275 | -132.026 | -107.486 | -606.863 | -541.283 | -436.159 | -801.176 | -686.146 | -474.973 | -537.973 | -628.9 | -577.777 | -558.635 | -658.469 | -848.193 | -651.322 | -569.538 | -345.867 | -215.247 | -177.863 | -105.049 | -126.699 | -148.71 | -84.991 | -78.847 | -71.612 | -86.081 | -22.019 | -23.167 | -33.553 | -23.819 | -14.125 | -57.113 | 0 | -7.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 0 | 15,836.774 | 25,067.495 | 22,155.273 | 523.453 | 607.669 | 395.771 | 771.739 | 1,469.78 | 1,965.182 | 2,062.045 | 2,088.451 | 1,240.546 | 622.296 | 164.547 | 90.805 | 176.518 | 62.374 | 162.52 | 40.32 | 65.144 | 63.524 | 51.452 | 587.381 | 581.534 | 515.672 | 373.022 | 749.539 | 590.962 | 424.634 | 449.223 | 532.247 | 347.927 | 433.525 | 499.79 | 653.746 | 500.751 | 278.92 | 127.075 | 68.314 | 71.39 | 55.862 | 45.653 | 77.362 | 17.2 | 17.924 | 18.584 | 12.111 | 10.81 | 10.647 | 11.121 | 11.321 | 9.809 | 9.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 11,999.649 | 7,046.489 | 11,007.14 | 13,895.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,194.639 | 0 | 0 | 21,468.243 | 19,043.77 | 19,152.891 | 16,532.651 | 18,363.506 | 17,824.127 | 14,433.229 | 17,620.148 | 12,715.432 | 13,302.683 | 13,586.397 | 11,214.783 | 12,193.047 | 13,389.498 | 0 | 0 | 0 | 0 | 0 | 1,300 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten niet-vlottend
| 35.142 | 45.79 | 41.081 | 18.674 | 23.297 | 19.29 | 37.429 | 9.88 | 27.666 | 70.288 | 18.13 | 41.365 | 27.274 | 19.944 | 100.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56.6 | 56.948 | 60.591 | 65.071 | 62.088 | 74.281 | 75.399 | 71.575 | 77.421 | 70.712 | 74.765 | 75.602 | 53.219 | 27.51 | 24.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -12,091.391 | -7,149.227 | -11,108.813 | -13,978.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,194.639 | 0 | 0 | -21,468.243 | -19,043.77 | -19,152.891 | -16,532.651 | -18,363.506 | -17,824.127 | -14,433.229 | -17,620.148 | -12,715.432 | -13,302.683 | -13,586.397 | -11,214.783 | -12,193.047 | -13,389.498 | 0 | 0 | 0 | 0 | 0 | -1,300 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 12,091.391 | 23,776.42 | 27,918.687 | 25,205.392 | 17,779.4 | 21,332.958 | 395.771 | 771.739 | 1,469.78 | 1,965.182 | 2,062.045 | 2,088.451 | 17,743.609 | 18,139.247 | 15,194.474 | 16,256.679 | 14,910.923 | 13,152.557 | 14,395.02 | 19,700.328 | 19,194.639 | 19,271.271 | 17,860.7 | 21,468.243 | 19,043.77 | 19,152.891 | 16,532.651 | 18,363.506 | 17,824.127 | 14,433.229 | 17,620.148 | 12,715.432 | 13,302.683 | 13,586.397 | 11,214.783 | 12,193.047 | 13,389.498 | 12,587.762 | 1,740 | 1,773 | 1,943 | 0 | 1,300 | 720 | 620 | 470 | 300 | 100 | 581.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 41,250.209 | 39,746.396 | 53,130.056 | 47,017.937 | 45,142.872 | 58,504.288 | 61,810.641 | 54,504.683 | 61,841.553 | 67,005.974 | 58,972.474 | 56,649.287 | 43,528.641 | 63,388.49 | 59,976.935 | 53,518.29 | 57,484.925 | 43,163.255 | 53,663.255 | 51,797.302 | 54,792.614 | 56,114.345 | 56,259.54 | 49,125.227 | 50,450.647 | 51,522.608 | 52,894.281 | 51,793.283 | 54,168.067 | 51,909.082 | 53,288.616 | 53,627.575 | 30,808.568 | 36,251.941 | 36,734.05 | 38,701.341 | 41,718.725 | 53,163.703 | 30,561.7 | 19,258.412 | 17,493.271 | 14,479.28 | 10,413.169 | 8,110.548 | 8,490.351 | 8,941.206 | 9,636.358 | 8,376.269 | 7,471.79 | 7,999.132 | 9,025.762 | 8,243.675 | 8,453.371 | 11,323.893 | 172.534 | 192.124 | 231.569 | 241.88 | 241.693 | 234.316 | 296.405 | 290.069 | 296.025 | 294.588 | 286.325 | 290.526 | 284.04 | 280.501 | 382.782 | 418.639 | 412.393 | 414.054 | 633.615 | 622.564 | 601.73 | 765.216 | 618.213 | 602.632 | 655.513 | 633.433 | 579.082 | 563.08 | 588.476 | 518.99 | 531.476 | 514.807 | 436.529 | 315.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 21.667 | 17.086 | 6.244 | 0 | 0 | 23.672 | 13.634 | 37.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,386.174 | 6,386.174 | 6,386.174 | 6,386.174 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 5,444.526 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 4,215.542 | 2,810.361 | 2,810.361 | 2,810.361 | 2,310.361 | 2,310.361 | 2,310.361 | 2,310.361 | 2,310.361 | 2,310.361 | 2,310.361 | 1,791.952 | 1,791.952 | 1,791.952 | 1,791.952 | 1,791.952 | 1,791.952 | 716.781 | 716.781 | 716.781 | 716.781 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 215.057 | 107.529 | 85 | 85 | 85 | 85 | 85 | 85 | 45 |
Ingehouden winsten
| 1,470.666 | 1,475.346 | 1,689.695 | 1,603.576 | 1,762.159 | 1,768.967 | 1,804.503 | 1,587.801 | 1,686.432 | 1,636.928 | 1,648.366 | 1,606.396 | 1,750.283 | 1,440.739 | 1,819.236 | 1,654.595 | 2,049.207 | 1,742.757 | 1,635.277 | 1,342.946 | 1,555.615 | 1,369.264 | 1,322.456 | 1,095.014 | 1,163.505 | 1,141.013 | 1,435.483 | 1,298.897 | 1,696.6 | 1,493.238 | 1,776.434 | 1,556.909 | 1,814.719 | 1,379.578 | 2,009.609 | 1,679.339 | 1,822.74 | 1,513.893 | 1,174.998 | 758.937 | 734.84 | 514.105 | 528.203 | 408.011 | 473.444 | 368.6 | 336.33 | 240.92 | 298.757 | 288.727 | 1,243.951 | 1,178.841 | 1,152.589 | 1,275.542 | -301.841 | -292.472 | -293.729 | -288.468 | -282.249 | -275.169 | -303.04 | -295.169 | -285.509 | -283.651 | -267.375 | -260.55 | -240.416 | -228.8 | -197.692 | -197.434 | -185.881 | -152.429 | -163.777 | -147.04 | -127.392 | -122.851 | -26.018 | -11.24 | -121.949 | -119.42 | -18.285 | 8.422 | 10.375 | 9.688 | 8.616 | 9.461 | 8.558 | 8.062 | 7.637 | 7.606 | 7.566 | 7.15 | 6.718 | 31.886 | 48.301 | 15.882 | 32.722 | 21.429 | 56.064 | 33.581 | 21.26 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 2,792.349 | 13,945.081 | 2,813.352 | 11,602.11 | 2,683.366 | 11,593.384 | 2,657.663 | 11,528.787 | 2,607.019 | 11,509.981 | 2,597.034 | 11,367.001 | 2,438.72 | 5,444.526 | 43.756 | 29.349 | 48.53 | 101.998 | 51.544 | 28.998 | 30.526 | 29.71 | 3.427 | -21.667 | -17.086 | -6.244 | 5.737 | 0.189 | -23.672 | -13.634 | -37.606 | 62.195 | 9.728 | 70.047 | 197.201 | 79.199 | 44.408 | 36.033 | 12.028 | 0 | 0 | -0 | -1.816 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,954.208 | 11,153.244 | 0 | 13,966.596 | 0 | 8,917.257 | 0 | 11,574.92 | 0 | 11,524.276 | 0 | 8,917.257 | 0 | 8,917.257 | 0 | 8,917.257 | 0 | 8,917.257 | 0 | 6,203.097 | 0 | 6,203.097 | 0 | 6,203.097 | 8,223.776 | 8,241.884 | 8,232.021 | 6,203.097 | 0 | 6,179.425 | 8,009.031 | 8,131.826 | 0 | 7,737.559 | 8,570.939 | 8,768.14 | 8,044.977 | 3,716.285 | 3,671.877 | 3,683.905 | 3,488.876 | 3,483.593 | 3,462.19 | 3,466.429 | 705.177 | 707.11 | 711.166 | 706.656 | 660.175 | 665.034 | 789.013 | 786.113 | 780.09 | 805.629 | 290.881 | 2,624.205 | 292.126 | 292.126 | 292.126 | 292.126 | 292.126 | 292.126 | 292.126 | 292.126 | 295.376 | 292.126 | 292.126 | 292.126 | 261.67 | 263.031 | 270.493 | 316.274 | 274.342 | 274.667 | 273.735 | 317.056 | 254.277 | 253.817 | 376.863 | 376.816 | 380.517 | 378.782 | 378.797 | 378.77 | 379.288 | 379.28 | 378.748 | 378.748 | 378.31 | 378.31 | 378.31 | 378.208 | 406.269 | 450.685 | 528.031 | 288.472 | 290.351 | 306.358 | 275.948 | 277.053 | 236.045 | 9.043 |
Totaal eigen vermogen van aandeelhouders
| 21,811.049 | 21,807.113 | 22,020.95 | 21,956.346 | 18,808.795 | 18,814.116 | 18,842.412 | 18,607.246 | 18,659.744 | 18,605.729 | 18,602.873 | 18,565.213 | 18,561.809 | 18,241.241 | 18,609.414 | 18,479.68 | 18,658.313 | 18,363.594 | 18,303.579 | 14,009.507 | 14,081.629 | 13,889.228 | 13,834.506 | 13,572.965 | 13,602.823 | 13,581.353 | 13,883.046 | 13,755.058 | 13,934.995 | 13,707.773 | 14,001.007 | 13,757.51 | 13,820.287 | 13,332.678 | 13,460.956 | 13,257.841 | 12,757.277 | 7,540.539 | 7,193.269 | 6,753.204 | 6,534.077 | 6,308.059 | 6,300.754 | 6,182.987 | 2,970.572 | 2,867.662 | 2,839.447 | 2,739.527 | 2,750.883 | 2,745.713 | 2,749.745 | 2,681.735 | 2,649.459 | 2,797.952 | 204.097 | 213.467 | 213.455 | 218.716 | 224.934 | 232.015 | 204.144 | 212.015 | 221.674 | 223.532 | 243.059 | 246.634 | 266.767 | 278.384 | 279.035 | 280.654 | 299.669 | 334.109 | 325.622 | 342.684 | 361.401 | 365.71 | 443.316 | 457.635 | 469.972 | 472.453 | 577.289 | 602.262 | 604.229 | 603.515 | 602.961 | 603.798 | 602.363 | 601.868 | 601.005 | 600.974 | 600.933 | 600.416 | 628.044 | 670.269 | 683.86 | 389.354 | 408.073 | 396.78 | 417.012 | 394.529 | 342.305 | 54.043 |
Totaal eigen vermogen
| 22,598.025 | 22,566.374 | 22,800.49 | 22,718.572 | 19,551.815 | 19,536.159 | 19,601.647 | 19,336.153 | 19,356.782 | 19,280.647 | 19,297.044 | 19,218.613 | 19,180.413 | 18,824.789 | 19,197.291 | 19,035.453 | 19,189.349 | 18,867.866 | 18,787.023 | 14,510.833 | 14,565.736 | 14,359.878 | 14,321.307 | 14,041.899 | 14,070.578 | 14,037.866 | 14,352.77 | 14,215.913 | 14,452.763 | 14,320.026 | 14,576.476 | 14,333.78 | 14,385.602 | 13,890.868 | 14,031.06 | 13,818.751 | 13,190.937 | 7,965.363 | 7,614.642 | 7,161.657 | 6,935.053 | 6,637.97 | 6,643.798 | 6,475.776 | 3,255.748 | 3,143.955 | 3,118.446 | 3,007.575 | 3,005.649 | 2,995.771 | 2,989.073 | 2,931.564 | 2,893.686 | 3,058.595 | 207.539 | 217.533 | 218.234 | 223.491 | 229.676 | 236.877 | 211.748 | 219.841 | 229.672 | 231.721 | 251.734 | 255.815 | 276.256 | 288.288 | 285.859 | 289.398 | 309.306 | 343.828 | 385.01 | 403.078 | 422.44 | 427.276 | 481.823 | 497.318 | 510.624 | 518.141 | 624.651 | 650.373 | 673.283 | 673.204 | 710.602 | 710.254 | 708.179 | 710.162 | 697.553 | 697.904 | 718.641 | 718.208 | 770.696 | 812.517 | 820.254 | 419.361 | 408.073 | 396.78 | 417.012 | 394.529 | 342.305 | 54.043 |
Totaal passiva en aandeelhoudersvermogen
| 63,848.234 | 62,312.77 | 75,930.546 | 69,736.509 | 64,694.688 | 78,040.447 | 81,412.289 | 73,840.836 | 81,198.334 | 86,286.622 | 78,269.518 | 75,867.9 | 62,709.054 | 82,213.28 | 79,174.226 | 72,553.743 | 76,674.274 | 62,031.12 | 72,450.277 | 66,308.135 | 69,358.35 | 70,474.223 | 70,580.847 | 63,167.126 | 64,521.226 | 65,560.473 | 67,247.051 | 66,009.196 | 68,620.83 | 66,229.107 | 67,865.092 | 67,961.355 | 45,194.17 | 50,142.809 | 50,765.109 | 52,520.092 | 54,909.662 | 61,129.067 | 38,176.341 | 26,420.069 | 24,428.324 | 21,117.25 | 17,056.967 | 14,586.325 | 11,746.099 | 12,085.161 | 12,754.804 | 11,383.844 | 10,477.439 | 10,994.903 | 12,014.836 | 11,175.239 | 11,347.057 | 14,382.488 | 380.073 | 409.657 | 449.803 | 465.371 | 471.369 | 471.194 | 508.153 | 509.91 | 525.696 | 526.309 | 538.059 | 546.342 | 560.295 | 568.79 | 668.641 | 708.037 | 721.698 | 757.882 | 1,018.624 | 1,025.643 | 1,024.17 | 1,192.492 | 1,100.036 | 1,099.949 | 1,166.137 | 1,151.575 | 1,203.733 | 1,213.452 | 1,261.76 | 1,192.194 | 1,242.078 | 1,225.061 | 1,144.708 | 1,025.449 | 1,086.033 | 1,044.018 | 1,028.684 | 1,065.775 | 1,080.861 | 1,091.795 | 1,044.543 | 684.121 | 576.081 | 552.455 | 493.293 | 450.43 | 417.32 | 174.711 |