Huludao Zinc Industry Co.,Ltd.
SZSE:000751.SZ
3.17 (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
| 1,640.909 | 1,604.238 | 1,954.167 | 2,028.081 | 1,762.451 | 2,012.994 | 1,705.491 | 1,628.844 | 1,410.849 | 1,200.887 | 1,413.679 | 1,450.188 | 660.464 | 651.977 | 617.89 | 693.323 | 586.857 | 604.965 | 556.111 | 508.751 | 620.524 | 450.577 | 287.7 | 314.624 | 268.417 | 276.781 | 178.731 | 322.074 | 250.36 | 108.661 | 171.931 | 361.25 | 239.305 | 443.222 | 556.868 | 520.425 | 198.388 | 125.075 | 145.795 | 176.626 | 245.381 | 202.817 | 669.111 | 367.638 | 111.47 | 148.378 | 36.725 | 229.016 | 719.661 | 1,288.305 | 1,361.412 | 1,120.136 | 887.787 | 1,340.293 | 2,007.784 | 1,752.376 | 1,943.966 | 1,707.359 | 1,369.716 | 575.863 | 558.686 | 435.175 | 996.252 | 564.458 | 806.88 | 961.41 | 648.55 | 403.77 | 1,037.026 | 1,174.92 | 1,249.373 | 1,299.739 | 1,067.502 | 1,052.265 | 1,028.219 | 1,111.458 | 1,129.891 | 1,112.784 | 0 | 1,033.457 | 958.044 | 1,038.218 | 1,175.967 | 1,050.504 | 1,115.9 | 564.805 | 720.699 | 460.822 | 451.17 | 521.994 | 484.447 | 365.193 | 579.065 | 228.851 | 332.561 | 200.292 | 26.144 | 24.88 | 98.951 | 48.271 | 0 | 25.722 |
| Kortetermijnbeleggingen
| -35.497 | 0 | 0 | 0.669 | 3.43 | -4.226 | -4.261 | -4.296 | -4.33 | 10.462 | 10.462 | -1.422 | -1.43 | -1.439 | -1.448 | 0 | 1.944 | 14.287 | 14.59 | 15.829 | 9.048 | 9.048 | -9.022 | 0.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.011 | 49.736 | 47.987 | 0 | 47.912 | 50.72 | 50.947 | 52.227 | 50.602 | 49.441 | 50.126 | 51.022 | 60.184 | 1.08 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 100.338 | 154.496 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,640.909 | 1,604.238 | 1,954.167 | 2,028.75 | 1,765.88 | 2,012.994 | 1,705.491 | 1,628.844 | 1,410.849 | 1,200.887 | 1,413.679 | 1,450.188 | 660.464 | 651.977 | 617.89 | 693.323 | 588.801 | 604.965 | 556.111 | 508.751 | 620.524 | 450.577 | 287.7 | 314.624 | 268.417 | 276.781 | 178.731 | 322.074 | 250.36 | 108.661 | 171.931 | 361.25 | 239.305 | 443.222 | 556.868 | 520.425 | 198.388 | 125.075 | 145.795 | 176.626 | 245.381 | 202.817 | 669.111 | 367.638 | 111.47 | 148.378 | 36.725 | 229.016 | 719.661 | 1,288.305 | 1,361.412 | 1,120.136 | 887.787 | 1,340.293 | 2,007.784 | 1,752.376 | 1,943.966 | 1,707.359 | 1,369.716 | 575.863 | 558.686 | 436.255 | 998.252 | 565.458 | 807.88 | 963.41 | 650.55 | 405.77 | 1,039.026 | 1,176.92 | 1,249.373 | 1,299.739 | 1,067.502 | 1,052.265 | 1,028.219 | 1,111.458 | 1,129.891 | 1,112.784 | 0 | 1,033.457 | 958.044 | 1,038.218 | 1,175.967 | 1,050.504 | 1,115.9 | 564.805 | 720.699 | 460.822 | 451.17 | 521.994 | 484.447 | 365.193 | 579.065 | 228.851 | 332.561 | 200.292 | 26.144 | 24.88 | 98.951 | 48.271 | 0 | 25.722 |
| Nettovorderingen
| 460.033 | 368.365 | 348.341 | 413.836 | 987.769 | 1,051.715 | 1,092.052 | 945.956 | 952.098 | 1,209.499 | 946.453 | 773.611 | 786.181 | 816.077 | 714.386 | 676.984 | 507.026 | 527.359 | 568.557 | 506.355 | 541.469 | 508.015 | 419.223 | 586.4 | 942.175 | 739.163 | 577.662 | 484.688 | 610.149 | 515.166 | 623.385 | 273.487 | 427.217 | 500.775 | 373.675 | 333.193 | 300.788 | 361.628 | 251.33 | 210.791 | 251.537 | 211.316 | 262.417 | 238.421 | 279.502 | 206.371 | 187.106 | 202.062 | 533.872 | 316.542 | 341.011 | 300.076 | 977.308 | 604.118 | 858.799 | 952.794 | 1,573.604 | 1,162.983 | 877.708 | 652.722 | 1,068.551 | 1,077.684 | 1,235.022 | 933.598 | 751.13 | 950.255 | 1,829.005 | 1,418.832 | 666.134 | 1,093.453 | 1,194.303 | 1,220.577 | 1,106.821 | 2,024.612 | 2,359.257 | 2,649.633 | 2,530.603 | 2,289.508 | 0 | 2,152.596 | 2,234.383 | 1,791.215 | 345.447 | 1,868.552 | 1,784.405 | 1,710.872 | 1,596.485 | 1,753.589 | 1,626.538 | 1,801.994 | 1,820.742 | 1,782.636 | 1,650.959 | 154.901 | 103.144 | 131.874 | 88.995 | 46.742 | 58.727 | 13.713 | 0 | 624.008 |
| Voorraad
| 3,295.591 | 3,452.324 | 3,220.949 | 3,380.35 | 3,279.528 | 2,597.365 | 2,696.554 | 2,794.473 | 3,066.948 | 3,076.513 | 2,699.858 | 3,106.657 | 2,182.891 | 2,097.498 | 2,064.156 | 1,897.209 | 2,082.609 | 2,144.979 | 1,985.404 | 1,475.587 | 1,512.886 | 1,761.106 | 1,828.435 | 1,631.27 | 1,429.024 | 1,525.954 | 1,646.196 | 1,432.054 | 1,458.841 | 1,376.982 | 1,563.5 | 1,656.522 | 1,254.268 | 983.17 | 931.472 | 991.85 | 1,060.354 | 967.466 | 978.333 | 1,121.985 | 881.143 | 821.76 | 790.552 | 706.503 | 843.447 | 798.15 | 832.044 | 799.433 | 1,338.007 | 1,771.781 | 1,734.971 | 1,854.104 | 2,158.022 | 2,476.756 | 2,297.191 | 2,537.838 | 2,238.87 | 2,719.924 | 2,472.553 | 2,428.967 | 1,651.27 | 1,428.566 | 1,096.767 | 1,111.887 | 1,861.262 | 1,853.75 | 2,155.884 | 2,272.781 | 3,580.359 | 2,988.773 | 2,136.362 | 1,719.63 | 2,017.212 | 1,845.333 | 1,357.955 | 870.667 | 777.329 | 776.273 | 0 | 655.56 | 680.36 | 725.268 | 674.405 | 635.822 | 664.715 | 700.577 | 665.896 | 613.808 | 689.265 | 689.864 | 632.229 | 650.321 | 890.123 | 672.053 | 657.015 | 505.991 | 488.999 | 359.886 | 410.836 | 606.031 | 0 | 4.005 |
| Overige vlottende activa
| 493.081 | 472.037 | 653.6 | 217.432 | 61.937 | 16.998 | 3.898 | 20.016 | 7.754 | 61.086 | 27.489 | 70.211 | 13.187 | 7.29 | 3.393 | 4.094 | 11.419 | 39.079 | 44.828 | 9.367 | 43.266 | 65.301 | 9.582 | 59.299 | 9.753 | 9.028 | 21.506 | 16.128 | 16.462 | 10.933 | 34.113 | 11.543 | 0.069 | 0.069 | 0.069 | 0.069 | 6.19 | 0.069 | 8.394 | 12.006 | 0.08 | 1.773 | 0.08 | -1.481 | 0.612 | 0.582 | 3.085 | 7.529 | 1.891 | 0.907 | 19.012 | 21.061 | -144.6 | -63.536 | -56.659 | -53.704 | -69.414 | -84.127 | -56.26 | -50.74 | -59.338 | -67.712 | -72.432 | -52.006 | -120.089 | -134.689 | -162.632 | -91.916 | 5.129 | 8.857 | 1.16 | -37.112 | -215.708 | -226.24 | -24.709 | -201.765 | -196.218 | -189.346 | 0 | -203.726 | -225.017 | -220.905 | 1,267.495 | -227.664 | -246.66 | -226.49 | -245.699 | -228.611 | -219.882 | -303.978 | -264.117 | -200.142 | -195.968 | 1,289.459 | 1,162.025 | 982.375 | 917.21 | 1,605.764 | 1,312.065 | 769.483 | 1,708.441 | 334.21 |
| Totaal vlottende activa
| 6,443.085 | 5,896.964 | 6,177.056 | 6,040.368 | 6,095.115 | 5,679.072 | 5,497.996 | 5,389.289 | 5,437.65 | 5,547.984 | 5,087.48 | 5,400.667 | 3,642.723 | 3,572.842 | 3,399.825 | 3,271.609 | 3,189.855 | 3,316.382 | 3,154.901 | 2,500.059 | 2,718.145 | 2,784.999 | 2,544.94 | 2,591.592 | 2,649.369 | 2,550.926 | 2,424.095 | 2,254.943 | 2,335.812 | 2,011.742 | 2,392.93 | 2,302.802 | 1,920.859 | 1,927.236 | 1,862.085 | 1,845.537 | 1,565.721 | 1,454.238 | 1,383.852 | 1,521.408 | 1,378.141 | 1,237.667 | 1,722.16 | 1,311.081 | 1,235.03 | 1,153.48 | 1,058.96 | 1,238.04 | 2,593.431 | 3,377.536 | 3,456.406 | 3,295.376 | 3,878.517 | 4,357.631 | 5,107.116 | 5,189.303 | 5,687.025 | 5,506.139 | 4,663.717 | 3,606.812 | 3,219.169 | 2,874.793 | 3,257.61 | 2,558.937 | 3,300.183 | 3,632.727 | 4,472.807 | 4,005.467 | 5,290.648 | 5,268.003 | 4,581.197 | 4,202.834 | 3,975.827 | 4,695.971 | 4,720.722 | 4,429.993 | 4,241.605 | 3,989.219 | 0 | 3,637.887 | 3,647.77 | 3,333.797 | 3,463.315 | 3,327.214 | 3,318.359 | 2,749.764 | 2,737.382 | 2,599.608 | 2,547.092 | 2,709.874 | 2,673.301 | 2,598.007 | 2,924.178 | 2,345.264 | 2,254.745 | 1,820.532 | 1,521.348 | 2,037.272 | 1,880.58 | 1,437.498 | 1,708.441 | 987.945 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,880.749 | 1,908.484 | 1,912.429 | 1,938.998 | 1,909.121 | 1,905.99 | 1,902.901 | 1,912.244 | 1,867.663 | 1,879.93 | 1,882.774 | 1,903.476 | 1,267.145 | 1,249.883 | 1,245.931 | 1,264.767 | 1,249.855 | 1,247.807 | 1,238.826 | 1,249.546 | 1,240.426 | 1,231.877 | 1,232.145 | 1,216.696 | 1,182.086 | 1,168.375 | 1,165.648 | 1,093.051 | 1,048.454 | 1,011.904 | 1,009.535 | 1,008.839 | 1,013.185 | 992.602 | 963.15 | 955.445 | 931.605 | 935.505 | 938.417 | 945.699 | 943.319 | 948.936 | 959.284 | 971.238 | 989.076 | 999.836 | 971.316 | 986.755 | 2,392.103 | 2,504.423 | 2,540.406 | 2,580.321 | 2,641.866 | 2,686.514 | 2,715.463 | 2,754.456 | 2,672.13 | 2,667.719 | 2,626.147 | 2,644.843 | 2,641.578 | 2,657.195 | 2,734.243 | 2,776.857 | 2,808.773 | 2,837.688 | 2,839.591 | 2,832.884 | 2,511.136 | 2,397.398 | 2,348.135 | 2,348.718 | 2,217.852 | 2,162.78 | 1,873.916 | 1,868.417 | 1,866.364 | 1,842.391 | 0 | 1,734.135 | 1,624.902 | 1,526.643 | 1,419.243 | 1,436.292 | 1,453.021 | 1,481.174 | 1,504.803 | 1,537.722 | 1,631.83 | 1,632.035 | 1,653.535 | 1,675.603 | 1,626.332 | 1,691.883 | 1,713.709 | 1,400.891 | 1,414.812 | 1,447.549 | 1,416.124 | 1,428.439 | 1,146.314 | 1,139.585 |
| 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 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 832.467 | 839.3 | 846.134 | 852.968 | 859.801 | 866.635 | 875.576 | 880.302 | 889.243 | 893.969 | 900.802 | 907.636 | 879.899 | 886.223 | 789.793 | 795.504 | 801.232 | 806.959 | 812.687 | 818.414 | 824.141 | 830.114 | 827.568 | 833.241 | 854.588 | 860.339 | 866.067 | 802.207 | 807.63 | 812.838 | 818.047 | 823.255 | 828.464 | 833.672 | 826.6 | 831.868 | 835.993 | 841.175 | 846.358 | 851.541 | 856.723 | 861.906 | 867.089 | 872.271 | 876.951 | 882.134 | 887.317 | 1,035.871 | 1,330.989 | 1,338.548 | 1,346.106 | 1,353.664 | 1,361.222 | 1,368.78 | 1,376.338 | 1,383.896 | 1,391.454 | 1,399.012 | 1,406.57 | 1,414.128 | 1,421.686 | 1,429.244 | 1,436.802 | 1,444.36 | 1,451.918 | 1,459.476 | 1,467.034 | 1,474.592 | 1,452.3 | 987.632 | 992.679 | 997.727 | 856.926 | 851.189 | 0 | 0 | 0 | 0 | 0 | 1.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.903 | 0 |
| Goodwill en immateriële activa
| 832.467 | 839.3 | 846.134 | 852.968 | 859.801 | 866.635 | 875.576 | 880.302 | 889.243 | 893.969 | 900.802 | 907.636 | 879.899 | 886.223 | 789.793 | 795.504 | 801.232 | 806.959 | 812.687 | 818.414 | 824.141 | 830.114 | 827.568 | 833.241 | 854.588 | 860.339 | 866.067 | 802.207 | 807.63 | 812.838 | 818.047 | 823.255 | 828.464 | 833.672 | 826.6 | 831.868 | 835.993 | 841.175 | 846.358 | 851.541 | 856.723 | 861.906 | 867.089 | 872.271 | 876.951 | 882.134 | 887.317 | 1,035.871 | 1,331.369 | 1,338.927 | 1,346.485 | 1,354.043 | 1,361.601 | 1,369.159 | 1,376.717 | 1,384.275 | 1,391.833 | 1,399.391 | 1,406.949 | 1,414.508 | 1,421.686 | 1,429.244 | 1,436.802 | 1,444.36 | 1,451.918 | 1,459.476 | 1,467.034 | 1,474.592 | 1,452.3 | 987.632 | 992.679 | 997.727 | 856.926 | 851.189 | 0 | 0 | 0 | 0 | 0 | 1.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.903 | 0 |
| Langetermijnbeleggingen
| 38.916 | 39.218 | 7.541 | 7.576 | 2.474 | 10.13 | 9.914 | 9.949 | 14.793 | 0 | 0 | 11.884 | 7.829 | 7.838 | 7.847 | 6.399 | 14.385 | 2.042 | 1.739 | 0.5 | 0.5 | 0.5 | 18.569 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 9.548 | 0 | 0 | 523.77 | 524.566 | 6.819 | 6.639 | 7.978 | 8.65 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 48.867 | 45.97 | 44.579 | 45.855 | 47.409 | 48.106 | 248.774 | 98.338 | 98.338 | 0 | -54.158 | 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 |
| Belastingvorderingen
| 7.098 | 7.098 | 5.735 | 7.735 | 11.793 | 11.793 | 13.293 | 13.293 | 6.089 | 6.089 | 6.089 | 8.089 | 1.004 | 1.004 | 1.004 | 1.004 | 0.427 | 0.427 | 0.427 | 0.413 | 0.18 | 0.18 | 0.18 | 0.18 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | -9.548 | 0 | 0 | -523.77 | -524.566 | -6.819 | -6.639 | -7.978 | -8.65 | 76.619 | 76.438 | 78.839 | 78.941 | 85.984 | 85.984 | 85.984 | 85.984 | 419.887 | 419.887 | 429.067 | 429.067 | 456.792 | 467.71 | 456.788 | 456.788 | 195.529 | 195.529 | 136.994 | 130.907 | 22.424 | 22.424 | 22.839 | 54.158 | 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 |
| Overige niet-vlottende activa
| 29.086 | 0.071 | 6.656 | 0.093 | 9.013 | 3.756 | 2.609 | 16.545 | 10.706 | 27.663 | 29.919 | 17.942 | 0 | 0 | 0 | 1.457 | 2.656 | 16.329 | 16.329 | 16.329 | 9.548 | 9.548 | 9.548 | 18.692 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 10.048 | 0.5 | 0.5 | 524.27 | 525.066 | 7.319 | 7.139 | 8.478 | -41.764 | 49.511 | 50.236 | 48.487 | 48.078 | 47.912 | 50.72 | 50.947 | 52.227 | 50.602 | 49.441 | 50.126 | 51.022 | 60.184 | 1.08 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 100.338 | 100.338 | 123.106 | 104.23 | 42.972 | 32.774 | 19.077 | 16.608 | 5,675.88 | 12.873 | 13.682 | 12.873 | 12.873 | 12.873 | 12.873 | 12.873 | 12.873 | 12.873 | 14.964 | 15.309 | 15.629 | 16.338 | 12.873 | 13.291 | 14.114 | 0 | 0 | 0 | 0.221 | 0.451 | 0 | 0.903 |
| Totaal niet-vlottende activa
| 2,788.315 | 2,794.172 | 2,778.496 | 2,807.369 | 2,792.202 | 2,798.303 | 2,804.293 | 2,832.332 | 2,788.493 | 2,807.651 | 2,819.585 | 2,849.027 | 2,155.877 | 2,144.947 | 2,044.575 | 2,069.131 | 2,068.555 | 2,073.564 | 2,070.007 | 2,085.202 | 2,074.795 | 2,072.219 | 2,088.01 | 2,078.356 | 2,046.722 | 2,038.762 | 2,041.763 | 1,905.306 | 1,866.132 | 1,834.789 | 1,837.63 | 1,842.142 | 1,851.696 | 1,836.322 | 1,799.797 | 1,797.361 | 1,777.645 | 1,786.728 | 1,794.823 | 1,807.287 | 1,800.542 | 1,811.342 | 2,350.642 | 2,368.576 | 1,873.346 | 1,889.11 | 1,867.111 | 1,980.863 | 3,849.602 | 3,970.025 | 4,014.217 | 4,061.383 | 4,137.364 | 4,192.378 | 4,229.112 | 4,276.943 | 4,534.452 | 4,536.438 | 4,512.29 | 4,539.44 | 4,580.24 | 4,604.096 | 4,675.802 | 4,723.584 | 4,503.075 | 4,542.101 | 4,493.725 | 4,689.157 | 4,086.198 | 3,507.791 | 3,463.99 | 3,446.782 | 3,197.884 | 3,118.199 | 1,916.888 | 1,901.191 | 1,885.441 | 1,858.998 | 5,675.88 | 1,748.662 | 1,638.584 | 1,539.517 | 1,432.116 | 1,449.165 | 1,465.895 | 1,494.047 | 1,517.676 | 1,550.595 | 1,646.795 | 1,647.344 | 1,669.165 | 1,691.941 | 1,639.206 | 1,705.174 | 1,727.823 | 1,400.891 | 1,414.812 | 1,447.549 | 1,416.345 | 1,428.891 | 1,147.216 | 1,140.488 |
| Totaal activa
| 9,231.401 | 8,691.137 | 8,955.552 | 8,847.737 | 8,887.317 | 8,477.375 | 8,302.289 | 8,221.622 | 8,226.143 | 8,355.635 | 7,907.064 | 8,249.695 | 5,798.6 | 5,717.79 | 5,444.4 | 5,340.74 | 5,258.41 | 5,389.946 | 5,224.908 | 4,585.262 | 4,792.94 | 4,857.218 | 4,632.95 | 4,669.948 | 4,696.091 | 4,589.688 | 4,465.857 | 4,160.249 | 4,201.944 | 3,846.531 | 4,230.559 | 4,144.944 | 3,772.555 | 3,763.558 | 3,661.882 | 3,642.898 | 3,343.366 | 3,240.966 | 3,178.675 | 3,328.695 | 3,178.683 | 3,049.009 | 4,072.803 | 3,680.2 | 3,108.376 | 3,042.59 | 2,926.071 | 3,236.723 | 6,443.033 | 7,347.561 | 7,470.623 | 7,356.759 | 8,015.881 | 8,550.009 | 9,336.227 | 9,466.246 | 10,221.477 | 10,042.577 | 9,176.007 | 8,146.252 | 7,799.409 | 7,478.889 | 7,933.412 | 7,282.521 | 7,803.258 | 8,174.828 | 8,966.532 | 8,694.623 | 9,376.845 | 8,775.794 | 8,045.187 | 7,649.616 | 7,173.711 | 7,814.169 | 6,637.61 | 6,331.184 | 6,127.045 | 5,848.217 | 5,675.88 | 5,386.549 | 5,286.354 | 4,873.313 | 4,895.431 | 4,776.379 | 4,784.254 | 4,243.811 | 4,255.057 | 4,150.204 | 4,193.887 | 4,357.218 | 4,342.466 | 4,289.948 | 4,563.384 | 4,050.438 | 3,982.568 | 3,221.422 | 2,936.159 | 3,484.821 | 3,296.925 | 2,866.389 | 2,855.657 | 2,128.433 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,546.177 | 391.067 | 307.2 | 185.37 | 1,293.877 | 1,570.728 | 1,460.952 | 1,363.552 | 1,277.138 | 1,645.045 | 1,448.849 | 1,443.343 | 1,214.433 | 1,281.83 | 1,039.104 | 1,265.196 | 1,209.93 | 1,149.824 | 1,097.054 | 1,064.481 | 1,116.276 | 852.766 | 668.379 | 459.838 | 551.275 | 173.787 | 322.514 | 203.46 | 371.42 | 181.328 | 443.427 | 379.998 | 195.309 | 257.363 | 227.27 | 159.692 | 213.556 | 124.438 | 180.368 | 391.642 | 126.86 | 214.472 | 222.203 | 192.738 | 214.168 | 183.084 | 396.127 | 820.395 | 1,666.206 | 2,438.349 | 2,676.696 | 2,111.121 | 1,817.743 | 2,705.518 | 3,144.408 | 3,158.309 | 3,247.925 | 3,068.7 | 1,790.832 | 1,139.421 | 955.415 | 941.173 | 2,024.33 | 1,738.459 | 1,437.414 | 1,774.152 | 2,180.016 | 1,719.176 | 1,838.555 | 1,659.755 | 1,381.884 | 1,142.263 | 1,171.418 | 1,807.566 | 1,078.434 | 756.744 | 553.229 | 433.631 | 0 | 324.493 | 260.646 | 237.451 | 263.076 | 262.673 | 314.059 | 294.213 | 267.325 | 303.314 | 264.839 | 371.521 | 380.848 | 367.35 | 686.287 | 502.729 | 481.684 | 423.596 | 361.467 | 227.952 | 222.422 | 291.603 | 0 | 404.062 |
| Kortlopende schulden
| 2,772.836 | 3,663.214 | 3,852.688 | 4,062.81 | 2,415.033 | 2,229.346 | 2,117.166 | 2,155.109 | 2,000.743 | 2,032.173 | 1,882.01 | 2,067.532 | 996.651 | 991.651 | 756.07 | 805.225 | 646.335 | 1,103.094 | 890.825 | 527.318 | 531.429 | 1,041.035 | 1,028.725 | 1,128.34 | 951.86 | 1,030.36 | 1,152.234 | 905.849 | 624.204 | 624.25 | 843.35 | 597.51 | 581.385 | 626.495 | 626.495 | 727.72 | 171.271 | 141.95 | 140.51 | 87.785 | 85.21 | 0 | 0 | 0 | 3,657.91 | 3,661.201 | 3,664.494 | 3,553.865 | 3,073.204 | 2,733.045 | 2,735.51 | 3,102.158 | 2,898.283 | 3,158.88 | 4,008.135 | 4,308.818 | 4,322.17 | 4,279.905 | 3,915.439 | 3,404.309 | 3,528.018 | 3,208.574 | 2,841.139 | 2,646.921 | 2,948.639 | 3,409.562 | 2,774.71 | 2,839.396 | 2,753.083 | 2,599.691 | 2,619.691 | 2,489.496 | 2,212.363 | 1,990.363 | 1,864.047 | 1,994.544 | 2,044.789 | 1,861.713 | 0 | 1,605.686 | 1,470.906 | 1,114.385 | 1,162.993 | 1,080.945 | 1,057.73 | 1,148.088 | 1,308.298 | 1,158.298 | 1,019.796 | 1,150.696 | 1,098.296 | 960.696 | 745.018 | 655.4 | 671.517 | 629.455 | 466.48 | 1,059.421 | 1,104.056 | 813.656 | 0 | 793.26 |
| Belastingschulden
| 13.594 | 5.673 | 23.882 | 2.433 | 16.339 | 18.209 | 71.881 | 35.427 | 24.328 | 14.194 | 18.398 | 31.8 | 14.839 | 14.096 | 24.321 | 11.886 | 4.266 | 4.107 | 5.393 | 33.715 | 5.535 | 4.964 | 6.423 | 15.985 | 41.555 | 52.72 | 34.42 | 54.312 | 44.398 | 31.651 | 42.099 | 55.27 | 35.267 | 41.825 | 48.476 | 47.544 | 34.124 | 40.288 | 39.936 | 31.433 | 38.12 | 31.12 | 39.818 | 49.516 | 73.18 | 82.635 | 69.504 | 63.042 | 47.94 | 67.582 | 35.846 | 42.047 | 33.102 | 10.921 | 14.637 | 5.438 | -0.355 | -131.353 | -122.209 | -29.862 | 19.34 | 17.264 | -2.144 | -23.443 | 32.674 | 16.516 | 90.602 | 65.628 | 136.097 | 92.586 | 151.058 | 57.597 | 51.29 | 71.637 | 73.721 | 71.303 | 67.785 | 50.88 | 0 | 38.02 | 40.215 | 13.394 | 0.513 | -21.231 | -15.116 | -38.916 | -44.239 | -10.292 | 6.36 | -7.303 | 3.921 | 93.747 | 101.935 | 114.753 | 179.932 | 226.473 | 227.345 | 205.382 | 145.865 | 125.823 | 0 | 19.532 |
| Uitgestelde opbrengsten
| 229.037 | 59.812 | 97.736 | 34.473 | 1,436.673 | 1,449.422 | 183.467 | 36.582 | 240.287 | 0 | 0 | -0 | 335.067 | 245.699 | 515.014 | 169.655 | 4.266 | 201.727 | 283.788 | 87.405 | 352.128 | 299.694 | 316.5 | 300.044 | 250.804 | 458.168 | 408.962 | 229.044 | 407.522 | 422.767 | 406.092 | 487.445 | 386.208 | 393.635 | 379.183 | 396.313 | 608.207 | 606.413 | 580.743 | 590.559 | 601.277 | 0 | 0 | 0 | 2,141.477 | 2,216.051 | 2,042.266 | 1,973.257 | 1,838.095 | 1,816.908 | 1,677.73 | 1,715.446 | 1,870.936 | 1,387.897 | 733.11 | 472.278 | 623.565 | 641.243 | 1,270.513 | 1,437.366 | 1,271.453 | 1,114.295 | 638.094 | 488.545 | 313.816 | 267.562 | 565.357 | 483.478 | 988.039 | 713.931 | 339.979 | 264.65 | 254.846 | 318.656 | 229.453 | 196.674 | 179.776 | 140.99 | 0 | 106.979 | 40.215 | 64.569 | 39.414 | 16.873 | -16.098 | -7.825 | -45.679 | 15.627 | 0 | -73.166 | -28.305 | 203.389 | 188.63 | 169.856 | 341.425 | 266.526 | 289.622 | 162.35 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 914.762 | 785.588 | 935.145 | 801.846 | 16.762 | 14.489 | 1,331.17 | 1,469.701 | 1,582.022 | 1,508.233 | 1,426.861 | 1,594.65 | 15.695 | 17.199 | 11.604 | 13.41 | 399.949 | 22.642 | 73.057 | 41.689 | 143.922 | 81.879 | 86.212 | 271.817 | 406.628 | 403.699 | 64.375 | 140.043 | 224.387 | 85.43 | 47.476 | 227.604 | 193.146 | 106.73 | 92.254 | 36.211 | 43.522 | 83.727 | 25.705 | 20.519 | 153.612 | 633.771 | 1,628.333 | 1,277.67 | 145.378 | 98.038 | 5.4 | 60.553 | 331.382 | 313.464 | 147.898 | 83.022 | 294.969 | 105.897 | 82.159 | 108.672 | 308.617 | 169.436 | 112.55 | 135.33 | 184.126 | 67.965 | 189.736 | 57.282 | 70.366 | 102.699 | 166.731 | 183.953 | 73.149 | 117.706 | 80.392 | 215.218 | 50 | 179.943 | 75 | 77.3 | 54.541 | 27.087 | 0 | 36.661 | 63.904 | 18.139 | 9 | 11.48 | 43 | 17.903 | 43 | 19.427 | 115.248 | 136.5 | 133.5 | 44.262 | 41.972 | 41.128 | 30.415 | 66.603 | 15.273 | 143.1 | 296.292 | 181.72 | 1,342.006 | 226.96 |
| Totaal kortlopende verplichtingen
| 5,462.811 | 4,899.681 | 5,192.77 | 5,084.498 | 5,162.346 | 5,263.986 | 5,092.755 | 5,024.944 | 5,100.191 | 5,185.451 | 4,757.72 | 5,105.524 | 2,561.846 | 2,536.38 | 2,321.791 | 2,253.486 | 2,260.48 | 2,477.288 | 2,344.724 | 1,720.894 | 2,143.755 | 2,275.375 | 2,099.816 | 2,160.039 | 2,160.568 | 2,066.015 | 1,948.085 | 1,478.396 | 1,627.533 | 1,313.775 | 1,740.346 | 1,692.557 | 1,356.047 | 1,384.223 | 1,325.202 | 1,319.936 | 1,036.557 | 956.528 | 927.326 | 1,090.505 | 966.959 | 848.243 | 1,850.536 | 1,470.409 | 6,158.933 | 6,158.374 | 6,108.286 | 6,408.07 | 6,908.887 | 7,301.766 | 7,237.834 | 7,011.747 | 6,881.93 | 7,358.192 | 7,967.812 | 8,048.076 | 8,502.276 | 8,159.284 | 7,089.334 | 6,116.426 | 5,939.012 | 5,332.007 | 5,693.299 | 4,931.207 | 4,770.235 | 5,553.976 | 5,686.813 | 5,226.002 | 5,652.826 | 5,091.083 | 4,421.945 | 4,111.629 | 3,688.627 | 4,296.528 | 3,246.934 | 3,025.262 | 2,832.335 | 2,463.421 | 0 | 2,073.82 | 1,835.67 | 1,434.544 | 1,474.483 | 1,371.971 | 1,398.691 | 1,452.379 | 1,572.944 | 1,496.667 | 1,399.883 | 1,585.551 | 1,584.339 | 1,575.697 | 1,661.907 | 1,369.112 | 1,525.04 | 1,386.179 | 1,132.842 | 1,592.822 | 1,622.77 | 1,286.979 | 1,342.006 | 1,424.282 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 150 | 150 | 150 | 150 | 150 | 0.013 | 0.126 | 0.874 | 1.924 | 1.91 | 1.896 | 0.7 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 161 | 61 | 402.595 | 553 | 553 | 553 | 39 | 556 | 492 | 501 | 501 | 501 | 501 | 501 | 551 | 551 | 501 | 501 | 551 | 0 | 501 | 641 | 632 | 632 | 632 | 598 | 109 | 9 | 9 | 55.5 | 42 | 45 | 59.5 | 191 | 102 | 22 | 7.5 | 24.5 | 189.14 | 84.36 | 49.36 | 0 | 61.26 |
| Uitgestelde opbrengsten niet-vlottend
| 32.514 | 28.139 | 29.953 | 31.768 | 33.833 | 35.898 | 37.963 | 40.027 | 42.086 | 44.222 | 48.495 | 48.495 | 52.767 | 52.767 | 57.04 | 57.04 | 61.384 | 61.384 | 65.728 | 65.728 | 70.072 | 70.072 | 65.728 | 65.728 | 79.366 | 79.366 | 79.366 | 79.366 | 83.103 | 83.103 | 83.103 | 83.103 | 86.841 | 86.841 | 86.841 | 86.841 | 90.579 | 90.579 | 90.429 | 90.429 | 0 | 0 | 0 | 94.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.142 | 0.142 | 0.142 | 0.142 | -150 | 150 | 0 | 0 | 0.229 | 0.229 | 0.229 | 0.229 | -150 | -150 | -150 | -150 | 1.695 | 1.695 | 1.695 | 1.695 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.724 | 1.924 | 1.636 | 1.591 | 1.925 | 2.094 | 0 | 0 | 0 | 0 | 1.534 | 2.236 | 2.293 | 2.613 | 2.456 | 2.166 | 2.338 | 2.561 | 2.352 | 2.313 | 1.798 | 1.201 | 1.52 | 2.283 | 2.457 | 51.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.305 | -26.816 | 0.949 | -30.819 | 151.324 | 1.539 | 152.767 | 159.587 | 151.937 | 152.109 | 152.109 | 164.396 | 164.396 | 164.396 | 164.646 | 164.646 | 15.025 | 15.025 | 15.2 | 15.2 | 15.199 | 15.199 | 15.199 | 15.204 | 15.254 | 15.565 | 18.146 | 226.673 | 226.368 | 227.606 | 227.693 | 227.868 | 228.087 | 228.899 | 228.928 | 229.1 | 229.869 | 230.075 | 230.993 | 231.508 | 326.299 | 328.103 | 375.409 | 378.296 | 205.936 | 205.936 | 207.691 | 207.691 | 193.775 | 193.775 | 194.862 | 194.862 | 176.896 | 163.504 | 177.174 | 177.174 | 44.296 | 44.306 | 44.885 | 44.885 | 38.464 | 38.464 | 39.042 | 39.042 | 34.394 | 34.094 | 33.794 | 33.794 | 5.84 | 12.586 | 19.801 | 5.286 | 23.662 | 30.899 | 38.141 | 45.226 | 26.19 | 33.434 | 0 | 47.765 | 49.928 | 57.17 | 64.413 | 71.576 | 78.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.26 | 0 |
| Totaal niet-vlottende verplichtingen
| 183.961 | 151.465 | 181.045 | 151.091 | 185.157 | 187.45 | 190.856 | 200.488 | 196.175 | 198.47 | 202.728 | 213.819 | 217.163 | 217.163 | 221.686 | 221.686 | 228.104 | 228.104 | 232.623 | 232.623 | 85.271 | 85.271 | 80.927 | 81.022 | 94.619 | 94.93 | 97.511 | 306.039 | 309.472 | 310.709 | 310.797 | 310.972 | 314.928 | 315.74 | 315.769 | 315.942 | 320.448 | 320.654 | 321.423 | 321.938 | 326.299 | 328.103 | 377.133 | 380.219 | 207.572 | 207.527 | 209.617 | 209.785 | 193.775 | 193.775 | 194.862 | 194.862 | 178.43 | 165.74 | 179.467 | 179.787 | 46.753 | 46.472 | 208.222 | 208.446 | 101.815 | 443.371 | 593.841 | 593.243 | 588.913 | 75.377 | 592.251 | 577.769 | 506.84 | 513.586 | 520.801 | 506.286 | 524.662 | 581.899 | 589.141 | 546.226 | 527.19 | 584.434 | 0 | 548.765 | 690.928 | 689.17 | 696.413 | 703.576 | 676.74 | 109 | 9 | 9 | 55.5 | 42 | 45 | 59.5 | 191 | 102 | 22 | 7.5 | 24.5 | 189.14 | 84.36 | 49.36 | 61.26 | 61.26 |
| Totaal passiva
| 5,646.772 | 5,051.146 | 5,373.814 | 5,235.59 | 5,347.502 | 5,451.436 | 5,283.611 | 5,225.432 | 5,296.366 | 5,383.92 | 4,960.448 | 5,319.343 | 2,779.009 | 2,753.542 | 2,543.478 | 2,475.173 | 2,488.584 | 2,705.392 | 2,577.347 | 1,953.516 | 2,229.025 | 2,360.645 | 2,180.743 | 2,241.061 | 2,255.187 | 2,160.945 | 2,045.596 | 1,784.435 | 1,937.004 | 1,624.484 | 2,051.143 | 2,003.528 | 1,670.975 | 1,699.963 | 1,640.971 | 1,635.878 | 1,357.005 | 1,277.182 | 1,248.749 | 1,412.442 | 1,293.259 | 1,176.346 | 2,227.67 | 1,850.628 | 6,366.505 | 6,365.901 | 6,317.902 | 6,617.855 | 7,102.662 | 7,495.54 | 7,432.696 | 7,206.609 | 7,060.36 | 7,523.932 | 8,147.279 | 8,227.863 | 8,549.029 | 8,205.756 | 7,297.556 | 6,324.872 | 6,040.828 | 5,775.378 | 6,287.14 | 5,524.45 | 5,359.148 | 5,629.352 | 6,279.064 | 5,803.771 | 6,159.666 | 5,604.67 | 4,942.746 | 4,617.915 | 4,213.289 | 4,878.427 | 3,836.075 | 3,571.488 | 3,359.525 | 3,047.855 | 5,675.88 | 2,622.584 | 2,526.598 | 2,123.714 | 2,170.895 | 2,075.547 | 2,075.431 | 1,561.379 | 1,581.944 | 1,505.667 | 1,455.383 | 1,627.551 | 1,629.339 | 1,635.197 | 1,852.907 | 1,471.112 | 1,547.04 | 1,393.679 | 1,157.342 | 1,781.962 | 1,707.13 | 1,336.339 | 1,403.266 | 1,485.542 |
| 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 | 0 |
| Gewone aandelen
| 1,615.631 | 1,615.631 | 1,615.631 | 1,615.631 | 1,615.631 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,409.869 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 1,110.133 | 881.099 | 881.099 | 881.099 | 881.099 | 0 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 881.099 | 677.768 | 615 | 615 | 615 | 615 | 410 | 410 | 320 |
| Ingehouden winsten
| 181.018 | 208.242 | 178.128 | 176.769 | 136.204 | 117.379 | 110.117 | 87.629 | 21.217 | 63.155 | 38.056 | 21.792 | -77.86 | -133.204 | -196.529 | -231.884 | -327.625 | -412.896 | -449.89 | -465.706 | -533.536 | -600.879 | -645.243 | -668.564 | -656.547 | -668.708 | -677.19 | -721.637 | -814.36 | -857.251 | -899.883 | -937.884 | -977.72 | -1,015.705 | -1,058.388 | -1,072.28 | -1,092.937 | -1,115.513 | -1,149.371 | -1,163.044 | -1,193.065 | -1,207.16 | -1,235.436 | -1,251.131 | -5,295.279 | -5,354.508 | -5,419.909 | -5,393.576 | -2,754.974 | -2,243.667 | -2,056.516 | -1,943.899 | -1,138.411 | -1,069.951 | -907.245 | -858.745 | -424.329 | -258.985 | -212.985 | -275.577 | -333.996 | -388.839 | -450.963 | -338.793 | 345.847 | 445.164 | 586.911 | 641.97 | 1,137.933 | 1,091.879 | 1,034.854 | 966.397 | 920.014 | 895.334 | 791.511 | 749.672 | 756.857 | 784.239 | 0 | 753.301 | 751.247 | 741.091 | 723.342 | 699.638 | 723.279 | 696.888 | 693.254 | 664.677 | 745.875 | 737.038 | 731.736 | 673.36 | 728.363 | 616.884 | 494.656 | 329.051 | 298.857 | 222.899 | 135.756 | 199.012 | 151.7 | 0 |
| Overige gereserveerde algehele resultaten
| 1,787.98 | 1,140.694 | 1,787.98 | 1,140.694 | 1,787.98 | 1,140.694 | 1,498.691 | 1,140.694 | 1,498.691 | 1,140.694 | 1,498.691 | 1,140.694 | 1,687.582 | 1,140.694 | 1,687.582 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 5.771 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 647.286 | 0 | 647.286 | 0 | 357.998 | 0 | 357.998 | 0 | 357.998 | 0 | 357.998 | 0 | 546.888 | 0 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,687.582 | 1,688.914 | 1,690.186 | 1,684.005 | 956.013 | 955.878 | 956.882 | 924.292 | 956.907 | 957.451 | 956.139 | 955.832 | 955.708 | 957.813 | 957.984 | 958.944 | 958.475 | 957.604 | 958.119 | 958.79 | 958.162 | 957.984 | 956.501 | 954.708 | 955.665 | 957.955 | 958.478 | 1,107.031 | 969.113 | 969.113 | 957.454 | 955.17 | 930.275 | 930.275 | 1,128.924 | 1,128.924 | 1,129.565 | 1,135.024 | 2,790.932 | 1,129.565 | 1,127.41 | 1,127.41 | 1,120.095 | 1,120.095 | 1,104.445 | 1,104.445 | 1,098.761 | 1,098.761 | 1,111.53 | 1,111.53 | 1,100.293 | 1,100.293 | 1,101.015 | 1,081.342 | 1,263.103 | 883.692 | 864.96 | 864.96 | 839.038 | 921.038 | 890.691 | 322.891 |
| Totaal eigen vermogen van aandeelhouders
| 3,584.628 | 3,611.852 | 3,581.738 | 3,580.379 | 3,539.814 | 3,025.939 | 3,018.678 | 2,996.19 | 2,929.777 | 2,971.715 | 2,946.616 | 2,930.352 | 3,019.591 | 2,964.247 | 2,900.922 | 2,865.567 | 2,769.826 | 2,684.555 | 2,647.561 | 2,631.745 | 2,563.915 | 2,496.572 | 2,452.208 | 2,428.887 | 2,440.904 | 2,428.743 | 2,420.261 | 2,375.814 | 2,283.091 | 2,240.2 | 2,197.568 | 2,159.567 | 2,119.731 | 2,081.746 | 2,039.063 | 2,025.171 | 2,004.514 | 1,981.938 | 1,948.08 | 1,934.407 | 1,904.386 | 1,891.623 | 1,864.619 | 1,848.514 | -3,229.133 | -3,288.496 | -3,352.893 | -3,359.151 | -687.934 | -176.083 | 9.756 | 122.067 | 927.43 | 997.996 | 1,160.873 | 1,210.332 | 1,644.28 | 1,808.752 | 1,855.267 | 1,793.346 | 1,734.299 | 1,679.278 | 1,615.672 | 1,726.048 | 2,411.645 | 2,513.252 | 2,655.523 | 2,859.135 | 3,217.179 | 3,171.125 | 3,102.441 | 3,031.701 | 2,960.422 | 2,935.742 | 2,801.535 | 2,759.695 | 2,767.52 | 2,800.362 | 2,790.932 | 2,763.964 | 2,759.756 | 2,749.599 | 2,724.536 | 2,700.832 | 2,708.823 | 2,682.432 | 2,673.113 | 2,644.537 | 2,738.503 | 2,729.667 | 2,713.127 | 2,654.752 | 2,710.476 | 2,579.326 | 2,435.528 | 1,827.743 | 1,778.817 | 1,702.859 | 1,589.795 | 1,530.05 | 1,452.391 | 642.891 |
| Totaal eigen vermogen
| 3,584.628 | 3,611.852 | 3,581.738 | 3,580.379 | 3,539.814 | 3,025.939 | 3,018.678 | 2,996.19 | 2,929.777 | 2,971.715 | 2,946.616 | 2,930.352 | 3,019.591 | 2,964.247 | 2,900.922 | 2,865.567 | 2,769.826 | 2,684.555 | 2,647.561 | 2,631.745 | 2,563.915 | 2,496.572 | 2,452.208 | 2,428.887 | 2,440.904 | 2,428.743 | 2,420.261 | 2,375.814 | 2,264.939 | 2,222.048 | 2,179.416 | 2,141.416 | 2,101.58 | 2,063.595 | 2,020.911 | 2,007.02 | 1,986.361 | 1,963.784 | 1,929.926 | 1,916.253 | 1,885.424 | 1,872.662 | 1,845.133 | 1,829.572 | -3,258.129 | -3,323.311 | -3,391.831 | -3,381.132 | -659.629 | -147.98 | 37.927 | 150.15 | 955.521 | 1,026.076 | 1,188.949 | 1,238.382 | 1,672.448 | 1,836.821 | 1,878.451 | 1,821.379 | 1,758.581 | 1,703.51 | 1,646.272 | 1,758.07 | 2,444.11 | 2,545.476 | 2,687.468 | 2,890.852 | 3,217.179 | 3,171.125 | 3,102.441 | 3,063.352 | 2,960.422 | 2,935.742 | 2,801.535 | 2,759.695 | 2,767.52 | 2,800.362 | 2,790.932 | 2,763.964 | 2,759.756 | 2,749.599 | 2,724.536 | 2,700.832 | 2,708.823 | 2,682.432 | 2,673.113 | 2,644.537 | 2,738.503 | 2,729.667 | 2,713.127 | 2,654.752 | 2,710.476 | 2,579.326 | 2,435.528 | 1,827.743 | 1,778.817 | 1,702.859 | 1,589.795 | 1,530.05 | 1,452.391 | 642.891 |
| Totaal passiva en aandeelhoudersvermogen
| 9,231.401 | 8,691.137 | 8,955.552 | 8,847.737 | 8,887.317 | 8,477.375 | 8,302.289 | 8,221.622 | 8,226.143 | 8,355.635 | 7,907.064 | 8,249.695 | 5,798.6 | 5,717.79 | 5,444.4 | 5,340.74 | 5,258.41 | 5,389.946 | 5,224.908 | 4,585.262 | 4,792.94 | 4,857.218 | 4,632.95 | 4,669.948 | 4,696.091 | 4,589.688 | 4,465.857 | 4,160.249 | 4,201.944 | 3,846.531 | 4,230.559 | 4,144.944 | 3,772.555 | 3,763.558 | 3,661.882 | 3,642.898 | 3,343.366 | 3,240.966 | 3,178.675 | 3,328.695 | 3,178.683 | 3,049.009 | 4,072.803 | 3,680.2 | 3,108.376 | 3,042.59 | 2,926.071 | 3,236.723 | 6,443.033 | 7,347.561 | 7,470.623 | 7,356.759 | 8,015.881 | 8,550.009 | 9,336.227 | 9,466.246 | 10,221.477 | 10,042.577 | 9,176.007 | 8,146.252 | 7,799.409 | 7,478.889 | 7,933.412 | 7,282.521 | 7,803.258 | 8,174.828 | 8,966.532 | 8,694.623 | 9,376.845 | 8,775.794 | 8,045.187 | 7,649.616 | 7,173.711 | 7,814.169 | 6,637.61 | 6,331.184 | 6,127.045 | 5,848.217 | 5,675.88 | 5,386.549 | 5,286.354 | 4,873.313 | 4,895.431 | 4,776.379 | 4,784.254 | 4,243.811 | 4,255.057 | 4,150.204 | 4,193.887 | 4,357.218 | 4,342.466 | 4,289.948 | 4,563.384 | 4,050.438 | 3,982.568 | 3,221.422 | 2,936.159 | 3,484.821 | 3,296.925 | 2,866.389 | 2,855.657 | 2,128.433 |