Fujian Zhangzhou Development Co.,LTD.
SZSE:000753.SZ
4.58 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 557.206 | 675.433 | 516.543 | 453.92 | 335.064 | 430.076 | 530.2 | 466.57 | 529.059 | 474.881 | 371.124 | 467.233 | 558.204 | 505.833 | 497.076 | 549.113 | 679.541 | 941.91 | 1,131.404 | 1,464.572 | 1,014.446 | 1,300.866 | 1,543.385 | 1,338.854 | 1,191.574 | 1,070.775 | 1,445.223 | 1,245.996 | 1,385.562 | 1,264.062 | 1,124.535 | 1,278.702 | 1,219.598 | 1,458.009 | 875.979 | 611.523 | 789.998 | 551.75 | 459.655 | 612.48 | 723.688 | 1,017.221 | 918.063 | 350.979 | 468.294 | 679.066 | 548.086 | 620.865 | 697.655 | 390.51 | 371.63 | 307.407 | 309.684 | 369.547 | 130.622 | 212.615 | 185.755 | 181.784 | 214.745 | 264.093 | 188.681 | 204.202 | 268.275 | 250.331 | 219.763 | 203.986 | 112.676 | 96.362 | 133.449 | 115.403 | 138.11 | 123.252 | 117.81 | 132.294 | 183.078 | 96.621 | 127.318 | 85.422 | 73.963 | 247.578 | 267.221 | 227.885 | 320.189 | 453.001 | 249.089 | 196.262 | 222.718 | 78.853 | 149.539 | 189.419 | 342.426 | 504.186 | 502.366 | 347.717 | 329.393 | 107.688 | 52.708 | 27.067 | 15.938 | 20.411 | 40.251 | 11.284 | 0 | 38.049 |
| Kortetermijnbeleggingen
| 75.057 | 147.07 | -164.41 | 0 | -224.528 | 0 | -232.227 | -233.562 | -169.215 | -3,511.457 | -148.036 | 1,108.327 | 1,119.264 | -2,225.317 | -98.884 | -208.419 | -210.729 | -232.339 | 1,496.021 | 0 | 0 | 0 | 0 | -271.952 | 0 | -278.948 | -311.606 | -302.528 | -307.385 | -208.674 | -210.172 | -241.739 | -268.318 | -274.613 | -256.165 | -260.828 | -182.765 | -194.084 | -142.641 | -143.522 | -121.596 | -116.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 198.269 | 195.977 | 229.576 | 186.436 | 187.279 | 182.622 | 179.979 | 176.529 | 1.7 | 1.7 | 164.407 | 166.236 | 184.829 | 183.593 | 190.976 | 196.039 | 203.458 | 399.412 | 449.136 | 413.381 | 392.212 | 399.281 | 404.951 | 1 | 0.5 | 0.2 | 0.175 | 0.976 | 0.5 | 0.9 | 0.9 | 0.9 | 1.7 | 0.6 | 0.6 | 2.4 | 2.15 | 1.886 | 29.824 | 29.69 | 42 | 71.999 | 0 | 0 | 66.559 | 68.512 | 71.788 | 52.58 | 3.4 | 10 | 57.455 | 45.2 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 632.263 | 822.503 | 516.543 | 453.92 | 335.064 | 430.076 | 530.2 | 466.57 | 529.059 | 474.881 | 371.124 | 467.233 | 558.204 | 505.833 | 497.076 | 549.113 | 679.541 | 941.91 | 1,131.404 | 1,464.572 | 1,014.446 | 1,300.866 | 1,543.385 | 1,338.854 | 1,191.574 | 1,070.775 | 1,445.223 | 1,245.996 | 1,385.562 | 1,264.062 | 1,124.535 | 1,278.702 | 1,219.598 | 1,458.009 | 875.979 | 611.523 | 789.998 | 551.75 | 459.655 | 612.48 | 723.688 | 1,017.221 | 918.063 | 350.979 | 468.294 | 679.066 | 548.086 | 620.865 | 697.655 | 390.51 | 371.63 | 307.407 | 309.684 | 369.547 | 130.622 | 212.615 | 185.755 | 181.784 | 214.745 | 264.093 | 188.681 | 204.202 | 268.275 | 250.331 | 219.763 | 203.986 | 112.676 | 96.362 | 133.449 | 115.403 | 138.11 | 123.252 | 117.81 | 133.294 | 183.578 | 96.821 | 127.492 | 86.398 | 74.463 | 248.478 | 268.121 | 228.785 | 321.889 | 453.601 | 249.689 | 198.662 | 224.868 | 80.739 | 179.363 | 219.11 | 384.426 | 576.186 | 502.366 | 347.717 | 395.952 | 176.2 | 124.496 | 79.647 | 19.338 | 30.411 | 97.706 | 56.484 | 0 | 38.049 |
| Nettovorderingen
| 2,693.806 | 2,771.304 | 2,153.323 | 1,810.545 | 1,848.089 | 1,715.618 | 1,320.49 | 1,331.987 | 1,080.79 | 1,056.384 | 804.181 | 779.031 | 653.792 | 767.78 | 642.543 | 613.591 | 541.822 | 518.057 | 218.92 | 139.791 | 121.439 | 129.741 | 161.275 | 194.764 | 100.359 | 241.362 | 223.229 | 107.137 | 97.03 | 102.142 | 63.468 | 89.742 | 88.981 | 78.079 | 184.675 | 207.462 | 58.187 | 211.967 | 104.219 | 115.805 | 167.75 | 152.788 | 172.446 | 256.103 | 227.319 | 254.034 | 306.328 | 321.206 | 472.466 | 433.514 | 504.529 | 271.181 | 255.816 | 273.97 | 196.945 | 112.046 | 102.483 | 119.704 | 185.246 | 136.98 | 100.129 | 75.498 | 107.229 | 117.02 | 136.978 | 127.822 | 351.077 | 156.215 | 200.882 | 160.93 | 167.525 | 151.178 | 169.799 | 311.057 | 0 | 577.449 | 534.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.129 | 0 | 91.369 | 0 | 0 | 0 | 0 | 0 | 0 | 437.782 | 2.98 | 8.366 | 0.544 | 11.001 | 8.899 | 1.608 | 0.039 | 0 | 0.256 |
| Voorraad
| 280.876 | 259.475 | 235.862 | 246.058 | 266.452 | 241.975 | 397.66 | 362.581 | 368.712 | 298.691 | 1,552.261 | 1,491.252 | 1,472.957 | 1,480.195 | 1,488.593 | 1,448.236 | 1,253.797 | 1,220.548 | 1,443.546 | 1,351.944 | 1,391.762 | 1,440.026 | 1,626.544 | 1,637.698 | 1,737.86 | 1,437.017 | 1,774.773 | 1,637.228 | 1,552.678 | 1,601.025 | 2,307.273 | 2,252.358 | 2,261.304 | 2,232.551 | 2,243.303 | 2,177.903 | 2,183.606 | 1,808.749 | 1,826.032 | 1,717.029 | 1,738.251 | 1,498.934 | 1,825.735 | 1,282.711 | 1,298.227 | 1,324.116 | 1,321.676 | 1,218.104 | 1,227.816 | 1,176.607 | 1,110.5 | 1,104.574 | 939.551 | 775.843 | 594.045 | 564.357 | 514.876 | 496.124 | 521.92 | 478.819 | 272.679 | 169.23 | 163.516 | 48.759 | 63.796 | 69.425 | 87.69 | 89.759 | 54.094 | 45.011 | 34.001 | 21.752 | 21.44 | 26.245 | 93.869 | 62.064 | 67.403 | 74.508 | 76.152 | 61.623 | 69.541 | 72.838 | 0.306 | 0.286 | 0.208 | 0.11 | 0.124 | 0.039 | 0.02 | 0.034 | 17.479 | 10.603 | 0 | 0 | 55.691 | 55.263 | 52.152 | 50.498 | 40.474 | 35.47 | 31.411 | 32.854 | 0 | 20.576 |
| Overige vlottende activa
| 276.313 | 300.054 | 258.481 | 309.22 | 222.492 | 282.921 | 315 | 422.976 | 403.476 | 482.956 | 400.111 | 362.659 | 369.5 | 396.54 | 471.606 | 444.511 | 559.613 | 359.648 | 338.701 | 202.692 | 313.192 | 235.615 | 424.704 | 309.474 | 302.212 | 309.31 | 292.023 | 257.707 | 367.945 | 181.461 | 226.891 | 164.712 | 307.124 | 119.713 | 251.361 | 313.555 | 375.829 | 395.521 | 574.278 | 762.917 | 753.651 | 825.285 | 830.249 | 1,103.219 | 958.279 | 415.602 | 404.181 | 228.169 | 231.154 | 384.951 | 185.211 | 380.281 | 181.729 | 99.176 | 229.856 | 158.753 | 183.394 | 188.323 | 66.689 | 43.205 | 173.704 | 186.887 | 81.244 | 60.871 | 64.459 | 70.102 | 351.133 | 156.296 | 201.002 | 161.116 | 167.736 | 151.527 | 170.303 | 170.144 | 283.329 | 577.467 | 534.89 | 490.6 | 312.831 | 574.81 | 561.188 | 518.62 | 499.972 | 360.239 | 322.291 | 231.129 | 167.205 | 53.676 | 100.924 | 124.554 | 367.416 | 425.346 | 189.955 | 125.773 | 228.358 | 122.613 | 217.543 | 215.379 | 223.653 | 135.103 | 67.138 | 72.497 | 221.665 | 68.252 |
| Totaal vlottende activa
| 3,883.257 | 4,153.337 | 3,164.209 | 2,819.743 | 2,672.097 | 2,670.589 | 2,563.349 | 2,584.114 | 2,382.037 | 2,312.912 | 3,127.677 | 3,100.175 | 3,054.453 | 3,150.348 | 3,099.818 | 3,055.45 | 3,034.772 | 3,042.865 | 3,132.571 | 3,266.004 | 2,840.839 | 3,174.77 | 3,916.898 | 3,637.477 | 3,474.966 | 3,432.649 | 3,735.247 | 3,393.603 | 3,403.214 | 3,397.67 | 3,838.694 | 3,903.598 | 3,877.006 | 4,027.526 | 3,555.318 | 3,249.413 | 3,407.62 | 2,967.987 | 2,859.965 | 3,092.426 | 3,215.589 | 3,341.441 | 3,574.046 | 2,736.909 | 2,724.799 | 2,801.471 | 2,580.27 | 2,448.097 | 2,707.001 | 2,231.889 | 2,171.869 | 2,063.443 | 1,686.78 | 1,518.536 | 1,151.468 | 1,047.771 | 986.509 | 985.935 | 988.601 | 923.096 | 735.194 | 635.817 | 620.264 | 476.981 | 484.996 | 471.335 | 551.499 | 342.417 | 388.545 | 321.53 | 339.847 | 296.53 | 309.553 | 329.856 | 560.776 | 736.352 | 729.785 | 651.507 | 463.446 | 884.912 | 898.85 | 820.243 | 822.167 | 814.127 | 572.187 | 429.901 | 392.198 | 134.453 | 280.307 | 343.699 | 769.32 | 1,012.135 | 692.321 | 473.504 | 680.001 | 357.018 | 395.402 | 345.008 | 283.89 | 213.182 | 197.863 | 161.874 | 221.665 | 127.133 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,571.763 | 1,538.088 | 1,394.867 | 1,348.679 | 1,342.792 | 1,355.949 | 1,218.48 | 1,202.028 | 1,186.064 | 1,168.232 | 1,120.024 | 1,132.408 | 1,107.606 | 1,089.178 | 2,571.182 | 2,439.86 | 2,366.153 | 2,132.522 | 1,699.927 | 1,530.769 | 1,214.062 | 857.994 | 569.028 | 675.593 | 620.533 | 637.227 | 569.697 | 535.953 | 515.326 | 601.721 | 455.385 | 439.301 | 439.505 | 354.682 | 338.222 | 350.715 | 481.566 | 419.167 | 357.07 | 332.486 | 322.411 | 306.03 | 287.904 | 283.853 | 277.387 | 274.915 | 283.756 | 269.289 | 270.384 | 265.718 | 250.99 | 251.842 | 256.176 | 259.615 | 250.15 | 254.351 | 256.071 | 257.393 | 249.946 | 208.098 | 189.262 | 188.437 | 183.816 | 184.311 | 182.742 | 186.876 | 175.75 | 177.777 | 178.621 | 181.463 | 172.516 | 175.419 | 179.049 | 181.057 | 231.668 | 234.655 | 237.955 | 242.009 | 451.974 | 633.328 | 652.812 | 602.429 | 553.278 | 624.452 | 632.047 | 637.816 | 647.426 | 654.037 | 661.074 | 674.974 | 498.966 | 500.122 | 500.156 | 495.268 | 271.397 | 295.392 | 300.946 | 306.965 | 311.894 | 320.233 | 323.319 | 385.295 | 333.014 | 177.3 |
| Goodwill
| 16.733 | 16.733 | 1.9 | 1.9 | 1.9 | 1.9 | 1.923 | 1.923 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 6.189 | 6.189 | 6.189 | 6.189 | 6.189 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 0 | 0 | 1.325 | 1.325 | 22.568 | 22.568 | 23.232 | 14.582 | 14.582 | 14.582 | 18.604 | 18.604 | 17.879 | 18.604 | 0 | 0 | 0 | 0 | 0 | 4.05 | 0 | 3.636 | 0 | 3.759 | 0 | 3.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 664.012 | 668.773 | 632.314 | 638.013 | 637.445 | 646.253 | 641.404 | 648.653 | 654.315 | 663.001 | 666.927 | 673.018 | 676.16 | 682.458 | 816.155 | 826.163 | 836.74 | 847.099 | 531.59 | 534.445 | 535.492 | 540.046 | 431.035 | 350.761 | 354.715 | 407.527 | 447.361 | 452.015 | 456.643 | 461.112 | 420.819 | 425.687 | 429.059 | 427.414 | 424.521 | 434.826 | 164.344 | 166.116 | 167.738 | 169.105 | 171.033 | 172.848 | 174.607 | 176.222 | 178.084 | 179.512 | 181.32 | 183.144 | 184.923 | 186.781 | 243.486 | 228.551 | 232.392 | 236.507 | 236.478 | 237.895 | 241.842 | 245.918 | 247.471 | 245.021 | 235.842 | 230.954 | 264.774 | 266.842 | 270.943 | 275.045 | 273.269 | 325.708 | 329.945 | 334.244 | 337.675 | 341.967 | 346.26 | 350.553 | 381.913 | 224.85 | 262.155 | 262.16 | 218.581 | 280.108 | 289.941 | 292.154 | 226.599 | 232.099 | 237.598 | 243.097 | 249.418 | 254.918 | 88.861 | 91.527 | 94.193 | 96.859 | 99.524 | 102.19 | 34.736 | 35.898 | 36.324 | 36.747 | 1.787 | 1.795 | 0.182 | 0.182 | 0 | 0 |
| Goodwill en immateriële activa
| 680.745 | 685.506 | 634.214 | 639.913 | 639.345 | 648.153 | 643.326 | 650.576 | 656.215 | 664.901 | 668.827 | 674.918 | 678.06 | 684.358 | 818.055 | 828.063 | 838.64 | 848.999 | 533.49 | 536.345 | 537.392 | 541.946 | 432.935 | 352.661 | 356.615 | 413.716 | 453.55 | 458.203 | 462.831 | 467.3 | 422.719 | 427.587 | 430.959 | 429.314 | 426.421 | 436.726 | 166.244 | 168.016 | 169.638 | 171.005 | 172.933 | 174.748 | 176.507 | 178.122 | 179.984 | 181.412 | 183.22 | 185.044 | 186.823 | 188.681 | 245.386 | 230.451 | 234.292 | 238.407 | 238.378 | 239.795 | 241.842 | 245.918 | 248.795 | 246.346 | 258.41 | 253.523 | 288.006 | 281.424 | 285.525 | 289.628 | 291.874 | 344.312 | 347.824 | 352.849 | 337.675 | 341.967 | 346.26 | 350.553 | 381.913 | 228.9 | 262.155 | 265.797 | 218.581 | 283.866 | 289.941 | 296.035 | 226.599 | 232.099 | 237.598 | 243.097 | 249.418 | 254.918 | 88.861 | 91.527 | 94.193 | 96.859 | 99.524 | 102.19 | 34.736 | 35.898 | 36.324 | 36.747 | 1.787 | 1.795 | 0.182 | 0.182 | 0 | 0 |
| Langetermijnbeleggingen
| 688.978 | 561.875 | 815.695 | 5,261.44 | 875.306 | 5,048.759 | 1,389.267 | 1,383.822 | 1,290.368 | 4,632.149 | 1,297.145 | 0 | 0 | 3,007.871 | 838.539 | 946.191 | 947.212 | 960.282 | -783.195 | 709.424 | 671.734 | 661.196 | 388.184 | 653.311 | 366.142 | 542.091 | 586.579 | 578.653 | 584.92 | 487.748 | 440.364 | 474.841 | 503.222 | 510.639 | 318.419 | 323.31 | 245.145 | 256.692 | 205.153 | 206.247 | 184.17 | 179.812 | 66.044 | 66.187 | 66.024 | 66.205 | 223.801 | 219.699 | 199.716 | 195.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539.69 | 535.266 | 544.926 | 539.532 | 549.216 | 145.024 | 138.469 | 139 | 150.107 | 130.039 | 117.872 | 119.361 | 130.828 | 146.894 | 141.147 | -11.668 | 116.619 | 103.792 | 75.431 | 0 | 0 | -28.513 | -28.659 | -68.465 | -49.258 | 32.359 | 25.79 | -55.253 | 0 | 0 | 0 |
| Belastingvorderingen
| 129.069 | 123.067 | 109.066 | 98.496 | 89.064 | 86.553 | 58.973 | 54.466 | 47.009 | 38.726 | 34.954 | 34.474 | 31.074 | 28.635 | 18.622 | 18.53 | 17.361 | 13.977 | 8.633 | 8.097 | 7.648 | 7.698 | 10.723 | 12.327 | 11.2 | 10.725 | 10.221 | 10.706 | 14.159 | 12.162 | 9.882 | 9.882 | 9.941 | 8.795 | 6.606 | 7.249 | 6.902 | 9.374 | 7.083 | 7.443 | 7.046 | 7.099 | 7.287 | 7.287 | 6.451 | 6.445 | 5.19 | 5.19 | 5.003 | 5.003 | 1.719 | 1.719 | 2.109 | 2.109 | 1.035 | 1.038 | 1.031 | 1.031 | 1.355 | 1.355 | 1.208 | 1.208 | 0.932 | 0.913 | 0.913 | 0.913 | 0.961 | 0.961 | 0.961 | 0.961 | 5.373 | 5.323 | 6.191 | 0 | 3.324 | 1.704 | 1.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.685 | 0 | 0 | 30.889 | 0 | 0 | 0 | 0 | 0 | 69.308 | 81.073 | 74.571 | 52.58 | 3.4 | 10 | 57.455 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 5,094.393 | 5,100.721 | 4,633.981 | 168.038 | 4,435.213 | 170.991 | 4,135.74 | 3,914.162 | 3,586.056 | 130.757 | 2,340.523 | 3,536.275 | 3,535.284 | 151.101 | 206.291 | 97.685 | 95.098 | 98.243 | 1,699.927 | 210.376 | 227.004 | 255.824 | 329.302 | -0.007 | 271.683 | 20.253 | 0.258 | 1.252 | 3.944 | 4.932 | 0.05 | 0.05 | 0.121 | 79.154 | 0.788 | 0.788 | 0.788 | 0.917 | 0.836 | 1.154 | 5.229 | 6.753 | 98.099 | 99.018 | 96.975 | 96.119 | 58.514 | 8.265 | 5.296 | 5.296 | 204.213 | 202.277 | 236.285 | 193.366 | 194.744 | 190.713 | 187.804 | 184.742 | 11.661 | 11.651 | 174.625 | 176.808 | 196.997 | 193.605 | 198.118 | 203.273 | 208.828 | 405.262 | 457.211 | 421.468 | 393.027 | 400.187 | 405.778 | 1.682 | -0.001 | -0.016 | -0.016 | 2.7 | 2.533 | 2.788 | 2.721 | 2.986 | 3.529 | 2.581 | 2.733 | 0 | 3.13 | 3.628 | 126.515 | 31.045 | 43.296 | 72.452 | 152.85 | 151.091 | 0.02 | 2.911 | 3.593 | 4.981 | 5.885 | 4.886 | 1.779 | 3.937 | 30.726 | 5.496 |
| Totaal niet-vlottende activa
| 8,164.948 | 8,009.256 | 7,587.823 | 7,516.565 | 7,381.719 | 7,310.406 | 7,445.786 | 7,205.054 | 6,765.713 | 6,634.766 | 5,461.474 | 5,378.074 | 5,352.023 | 4,961.143 | 4,452.689 | 4,330.329 | 4,264.464 | 4,054.022 | 3,158.781 | 2,995.01 | 2,657.841 | 2,324.658 | 1,730.173 | 1,693.885 | 1,626.174 | 1,624.011 | 1,620.304 | 1,584.767 | 1,581.18 | 1,573.863 | 1,328.4 | 1,351.662 | 1,383.748 | 1,382.584 | 1,090.456 | 1,118.787 | 900.645 | 854.166 | 739.781 | 718.334 | 691.789 | 674.442 | 635.841 | 634.467 | 626.822 | 625.095 | 754.48 | 687.488 | 667.221 | 660.16 | 702.308 | 686.289 | 728.861 | 693.497 | 684.307 | 685.897 | 686.748 | 689.085 | 511.758 | 467.449 | 623.506 | 619.976 | 669.751 | 660.254 | 667.299 | 680.691 | 677.414 | 928.313 | 984.617 | 956.741 | 908.591 | 922.895 | 937.278 | 1,072.982 | 1,152.17 | 1,010.168 | 1,041.413 | 1,059.721 | 818.112 | 1,058.451 | 1,084.474 | 1,051.556 | 913.445 | 977.003 | 991.739 | 1,016.426 | 1,046.869 | 1,053.73 | 895.67 | 914.165 | 740.247 | 744.864 | 752.531 | 748.55 | 346.948 | 386.614 | 346.969 | 352.015 | 355.325 | 362.704 | 327.483 | 389.414 | 363.74 | 182.795 |
| Totaal activa
| 12,048.204 | 12,162.593 | 10,752.032 | 10,336.308 | 10,053.817 | 9,980.994 | 10,009.135 | 9,789.168 | 9,147.749 | 8,947.678 | 8,589.151 | 8,478.249 | 8,406.476 | 8,111.491 | 7,552.507 | 7,385.779 | 7,299.236 | 7,096.887 | 6,291.352 | 6,261.015 | 5,498.68 | 5,499.429 | 5,647.07 | 5,331.362 | 5,101.14 | 5,056.66 | 5,355.551 | 4,978.369 | 4,984.394 | 4,971.533 | 5,167.095 | 5,255.259 | 5,260.754 | 5,410.11 | 4,645.774 | 4,368.2 | 4,308.265 | 3,822.152 | 3,599.745 | 3,810.759 | 3,907.378 | 4,015.883 | 4,209.888 | 3,371.377 | 3,351.621 | 3,426.566 | 3,334.751 | 3,135.585 | 3,374.223 | 2,892.049 | 2,874.177 | 2,749.732 | 2,415.642 | 2,212.033 | 1,835.776 | 1,733.668 | 1,673.256 | 1,675.02 | 1,500.358 | 1,390.545 | 1,358.699 | 1,255.793 | 1,290.015 | 1,137.234 | 1,152.294 | 1,152.025 | 1,228.913 | 1,270.731 | 1,373.162 | 1,278.271 | 1,248.438 | 1,219.426 | 1,246.83 | 1,402.838 | 1,712.947 | 1,746.52 | 1,771.198 | 1,711.228 | 1,281.558 | 1,943.362 | 1,983.324 | 1,871.8 | 1,735.612 | 1,791.13 | 1,563.926 | 1,446.326 | 1,439.066 | 1,188.183 | 1,175.977 | 1,257.864 | 1,509.567 | 1,756.999 | 1,444.851 | 1,222.054 | 1,026.949 | 743.632 | 742.37 | 697.023 | 639.215 | 575.886 | 525.346 | 551.288 | 585.405 | 309.928 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,258.129 | 2,576.635 | 1,989.151 | 1,932.644 | 1,806.122 | 1,718.06 | 1,553.153 | 1,538.867 | 1,257.867 | 1,495.072 | 1,249.698 | 1,303.566 | 1,202.988 | 1,483.691 | 768.519 | 779.418 | 750.876 | 1,099.233 | 346.78 | 373.589 | 362.617 | 100.219 | 350.187 | 407.741 | 386.771 | 164.631 | 356.181 | 346.819 | 148.389 | 442.834 | 335.158 | 329.994 | 383.308 | 467.997 | 345.201 | 358.406 | 189.18 | 201.761 | 183.609 | 179.775 | 192.425 | 199.779 | 165.973 | 262.448 | 305.943 | 348.924 | 61.124 | 295.75 | 304.144 | 354.886 | 477.358 | 571.808 | 500.134 | 402.331 | 205.829 | 138.09 | 117.632 | 212.659 | 173.943 | 143.246 | 172.286 | 173.205 | 196.977 | 127.516 | 103.147 | 114.432 | 88.402 | 80.146 | 91.287 | 80.364 | 91.901 | 90.029 | 44.16 | 71.138 | 178.93 | 174.188 | 162.43 | 149.566 | 143.249 | 153.818 | 157.284 | 137.146 | 9.687 | 8.478 | 9.138 | 4.132 | 8.229 | 7.728 | 11.294 | 25.722 | 46.099 | 13.987 | 0 | 0.266 | 15.775 | 17.152 | 11.898 | 15.736 | 9.594 | 7.998 | 5.207 | 5.531 | 0 | 12.392 |
| Kortlopende schulden
| 1,560.491 | 1,459.572 | 1,916.628 | 1,574.484 | 1,696.07 | 1,268.98 | 1,245.98 | 1,280.199 | 1,198.596 | 1,099.209 | 1,614.9 | 1,587.158 | 1,543.553 | 914.152 | 749.779 | 788.934 | 846.182 | 656.386 | 661.201 | 845.974 | 651.498 | 628.798 | 450.852 | 438.366 | 734.018 | 760.053 | 443.492 | 375.499 | 702.204 | 427.202 | 437.448 | 741.577 | 818.338 | 1,000.953 | 1,262.001 | 1,173.59 | 1,285.211 | 1,119.532 | 603.217 | 777.096 | 741.55 | 721.695 | 1,511.074 | 1,323.747 | 1,155.503 | 913.833 | 938.233 | 814.93 | 985.016 | 1,102.875 | 810.774 | 634.123 | 595.512 | 561.087 | 471.511 | 525.575 | 451.39 | 394.775 | 263.269 | 218.133 | 225 | 122.966 | 42.421 | 0 | 87.815 | 86.114 | 130 | 129.998 | 198.128 | 133.764 | 124.27 | 61.516 | 38.975 | 73.997 | 147 | 81 | 96 | 76 | 86 | 568 | 553 | 532 | 585 | 589 | 456 | 381 | 366 | 121 | 131 | 171 | 383.45 | 580.05 | 0 | 165.6 | 103.15 | 102.384 | 91.884 | 76.925 | 52.325 | 30.881 | 28.359 | 35.769 | 0 | 59.719 |
| Belastingschulden
| 48.831 | 61.169 | 34.692 | 17.528 | 65.533 | 48.899 | 33.679 | 59.983 | 76.138 | 80.455 | 47.226 | 52.512 | 56.781 | 58.056 | 45.952 | 56.124 | 100.798 | 96.067 | 64.047 | 53.859 | 45.497 | 67.283 | 45.987 | 32.805 | 32.83 | 49.384 | 28.547 | 19.839 | 42.522 | 46.597 | 33.559 | 25.918 | 30.459 | 36.475 | 19.439 | 19.841 | 16.589 | 25.596 | 14.597 | 14.704 | 27.457 | 40.897 | 5.163 | -26.099 | -14.966 | 4.86 | -42.884 | -34.187 | 16.614 | 28.458 | -40.682 | -31.535 | -15.645 | -1.011 | 2.029 | 1.027 | 3.096 | 4.617 | -4.584 | -9.848 | -5.469 | 9.175 | 16.454 | 20.696 | 3.044 | -0.018 | -0.506 | 23.286 | 13.633 | 14.91 | 6.037 | 8.303 | 13.282 | 9.252 | 42.402 | 46.347 | 47.003 | 45.164 | 6.341 | 12.073 | 10.647 | 11.845 | 6.887 | 12.342 | 13.798 | 12.246 | 2.672 | 5.66 | 7.992 | 25.644 | 25.315 | 27.246 | 0 | 25.012 | 14.921 | 6.515 | 40.473 | 26.685 | 14.374 | 10.032 | 1.908 | 5.742 | 0 | 11.972 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 128.6 | 489.581 | 104.307 | 1,064.063 | 994.94 | 124.173 | 85.145 | 207.477 | 0 | 0 | 370.492 | 537.229 | 1,066.683 | 1,036.826 | 1,126.846 | 1,272.022 | 1,113.903 | 245.231 | 352.663 | 305.708 | 291.088 | 257.479 | 316.099 | 271.083 | 191.372 | 189.057 | 256.201 | 416.021 | 371.493 | 347.673 | 313.072 | 351.877 | 364.152 | 365.538 | 331.209 | 295.782 | 276.372 | 287.342 | 299.637 | 302.658 | 216.921 | 227.709 | 307.523 | 154.779 | 112.389 | 116.484 | 113.756 | 143.884 | 66.525 | 67.696 | 95.017 | 145.932 | 99.535 | 149.992 | 143.956 | 111.54 | 92.777 | 69.834 | 88.452 | 128.198 | 0 | 45.753 | 46.931 | 60.549 | 61.226 | 109.18 | 76.306 | 45.702 | 66.209 | 56.443 | 51.026 | 125.646 | 118.267 | 111.841 | 95.492 | 124.929 | 59.495 | 75.661 | 63.505 | 6.887 | 12.342 | 13.798 | 12.246 | 2.672 | 5.66 | 7.992 | 25.644 | 35.181 | 81.144 | 0 | 0 | 39.127 | 12.827 | 49.25 | 33.799 | 21.346 | 12.19 | 9.111 | 15.747 | 0 | 22.536 |
| Overige kortlopende verplichtingen
| 939.266 | 1,046.072 | 662.226 | 610.251 | 6.429 | 1,048.47 | 1,018.208 | 117.005 | 979.823 | 866.614 | 804.766 | 700.638 | 802.452 | 757.132 | 507.019 | 573.74 | 42.813 | 68.037 | 28.507 | 41.319 | 1,137.731 | 1,125.227 | 1,672.198 | 1,564.78 | 1,105.18 | 1,452.742 | 1,619.718 | 1,332.447 | 528.483 | 1,411.607 | 1,317.124 | 1,116.532 | 609.612 | 529.154 | 535.313 | 537.915 | 532.368 | 510.222 | 841.38 | 531.247 | 883.727 | 543.472 | 624.951 | 495.674 | 582.381 | 637.17 | 1,173.716 | 864.477 | 882.012 | 385.48 | 823.156 | 698.603 | 473.93 | 405.606 | 264.928 | 175.395 | 200.718 | 176.253 | 161.593 | 124.52 | 111.363 | 105.978 | 147.012 | 86.149 | 67.883 | 73.273 | 81.363 | 65.134 | 117.217 | 86.628 | 50.281 | 67.746 | 54.914 | 49.675 | 101.074 | 93.298 | 83.649 | 65.949 | 130.847 | 58.278 | 80.191 | 58.376 | 28.628 | 48.466 | 31.07 | 14.044 | 7.632 | 11.042 | 9.225 | 18.588 | 19.954 | 56.099 | 344.56 | 74.682 | 31.12 | 13.36 | 12.443 | 12.855 | 22.753 | 9.254 | 14.043 | 12.885 | 108.311 | 12.684 |
| Totaal kortlopende verplichtingen
| 4,806.716 | 5,143.447 | 4,602.698 | 4,263.508 | 4,063.736 | 4,084.41 | 4,024.817 | 3,990.993 | 3,636.598 | 3,626.495 | 3,716.59 | 3,662.421 | 3,605.774 | 3,583.524 | 2,608.498 | 2,755.658 | 2,777.495 | 3,046.569 | 2,372.555 | 2,428.644 | 2,197.343 | 2,241.336 | 2,519.225 | 2,443.693 | 2,258.799 | 2,375.149 | 2,447.937 | 2,074.605 | 2,099.154 | 2,328.24 | 2,123.289 | 2,214.021 | 2,189.389 | 2,347.651 | 2,161.954 | 2,089.752 | 2,023.347 | 1,857.111 | 1,642.803 | 1,779.195 | 1,845.159 | 1,805.48 | 2,307.161 | 2,055.771 | 2,028.862 | 2,174.202 | 2,130.19 | 1,940.97 | 2,187.786 | 1,871.7 | 2,070.605 | 1,872.999 | 1,553.931 | 1,368.013 | 944.297 | 840.086 | 772.836 | 788.305 | 594.221 | 476.051 | 503.18 | 411.324 | 402.865 | 234.361 | 261.889 | 273.801 | 299.259 | 298.564 | 420.265 | 315.667 | 272.489 | 227.593 | 151.331 | 204.062 | 469.405 | 394.833 | 389.082 | 336.678 | 366.436 | 792.169 | 801.122 | 739.367 | 630.202 | 658.285 | 510.006 | 405.16 | 384.533 | 145.429 | 159.511 | 232.232 | 474.818 | 677.382 | 344.56 | 265.559 | 164.966 | 139.411 | 156.698 | 129.882 | 99.046 | 58.164 | 49.517 | 59.926 | 108.311 | 96.767 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,781.466 | 2,609.902 | 2,591.155 | 2,576.339 | 2,517.355 | 2,482.177 | 2,439.621 | 2,308.702 | 2,079.526 | 1,955.39 | 1,679.015 | 1,652.199 | 1,633.895 | 1,398.484 | 1,619.439 | 1,473.758 | 1,461.834 | 1,106.43 | 900.141 | 864.861 | 359.912 | 330.819 | 154.727 | 134.727 | 69.727 | 71.603 | 513.691 | 513.691 | 513.691 | 363.691 | 740.355 | 740.355 | 740.355 | 740.355 | 962.768 | 767.768 | 769.832 | 468.832 | 359.262 | 359.262 | 353.546 | 503.546 | 233.546 | 235.546 | 243.909 | 243.909 | 280.137 | 282.137 | 276.549 | 128.049 | 111.465 | 195.465 | 194.487 | 192.487 | 270.119 | 282.619 | 288.819 | 299.319 | 306.175 | 317.592 | 314.865 | 320.438 | 376.344 | 400.254 | 404.083 | 407.101 | 461.965 | 511.449 | 524.311 | 527.227 | 530.46 | 533.41 | 586.513 | 576.296 | 590.871 | 591.305 | 617.423 | 617.349 | 61.528 | 71.743 | 72.178 | 30.991 | 32.844 | 63.081 | 3.315 | 3.548 | 3.777 | 2.87 | 3.061 | 3.085 | 2.09 | 70.88 | 0 | 25 | 0.06 | 0.449 | 0.389 | 0.389 | 0.389 | 0.389 | 0.389 | 28.39 | 0 | 30.89 |
| Uitgestelde opbrengsten niet-vlottend
| 24.625 | 25.533 | 17.119 | 17.717 | 18.315 | 18.912 | 19.58 | 20.247 | 20.983 | 21.581 | 22.179 | 22.776 | 23.097 | 23.695 | 25.711 | 26.261 | 26.812 | 27.362 | 66.642 | 67.052 | 67.603 | 68.153 | 37.407 | 37.96 | 38.514 | 39.067 | 29.171 | 29.631 | 30.074 | 30.526 | 24.766 | 24.605 | 24.995 | 25.386 | 25.776 | 26.36 | 26.634 | 27.01 | 29.374 | 27.391 | 27.408 | 27.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -586.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 147.38 | 138.538 | 148.445 | 137.04 | 126.778 | 117.829 | 154.488 | 143.93 | 128.13 | 94.799 | 74.909 | 70.764 | 63.651 | 58.92 | 26.557 | 26.671 | 26.686 | 30.597 | 32.877 | 32.45 | 32.916 | 32.45 | 32.164 | 32.164 | 32.164 | 32.164 | 32.164 | 32.164 | 32.164 | 32.164 | 28.414 | 28.414 | 28.414 | 28.414 | -962.768 | -767.768 | -769.832 | -468.832 | -359.262 | -359.262 | -353.546 | -503.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 318.421 | 307.347 | 304.705 | 312.598 | 301.687 | 280.14 | 432.824 | 416.343 | 389.853 | 384.025 | 307.572 | 326.856 | 307.014 | 337.325 | 650.406 | 500.406 | 400.442 | 372.996 | 400.014 | 400.027 | 400.214 | 400.258 | 588.575 | 390.401 | 390.3 | 151.876 | 0 | 0 | 0 | 0 | 0 | 24.914 | 0.308 | 0.308 | 0 | 0 | 26.634 | 27.01 | 29.374 | 27.391 | 0 | 27.424 | 27.533 | 27.544 | 17.974 | 0 | 13.008 | 8.024 | 7.2 | 4.358 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.172 | 3.754 | -344.56 | 0 | 0 | 5.516 | 4.702 | 4.91 | 1.605 | 0.649 | 0 | 0.358 | 32.477 | 1.566 |
| Totaal niet-vlottende verplichtingen
| 3,271.891 | 3,081.32 | 3,061.424 | 3,008.26 | 2,964.135 | 2,880.146 | 3,046.512 | 2,889.221 | 2,618.492 | 2,455.795 | 2,083.673 | 2,049.82 | 2,027.657 | 1,794.73 | 2,322.113 | 2,027.097 | 1,915.774 | 1,479.427 | 1,399.674 | 1,364.39 | 860.644 | 831.68 | 812.873 | 595.253 | 530.705 | 290.959 | 575.026 | 575.485 | 575.929 | 426.381 | 793.535 | 793.682 | 794.072 | 794.463 | 988.544 | 794.128 | 796.466 | 495.842 | 388.636 | 386.653 | 380.953 | 530.97 | 261.078 | 263.09 | 261.884 | 261.9 | 293.145 | 290.162 | 283.749 | 132.406 | 112.265 | 196.265 | 195.287 | 193.287 | 270.919 | 283.419 | 289.619 | 300.119 | 306.175 | 317.592 | 314.865 | 320.438 | 376.344 | 400.254 | 404.083 | 407.101 | 461.965 | 511.449 | 524.311 | 527.227 | 530.46 | 533.411 | 586.595 | 576.426 | 590.871 | 591.305 | 617.423 | 617.349 | 61.528 | 71.743 | 72.178 | 30.991 | 32.844 | 63.081 | 3.315 | 3.548 | 3.777 | 2.87 | 3.061 | 3.085 | 6.262 | 74.634 | -344.56 | 25 | 0.06 | 5.965 | 5.09 | 5.299 | 1.993 | 1.037 | 0.389 | 28.748 | 32.477 | 32.456 |
| Totaal passiva
| 8,078.607 | 8,224.767 | 7,664.122 | 7,271.768 | 7,027.871 | 6,964.556 | 7,071.329 | 6,880.214 | 6,255.09 | 6,082.29 | 5,800.263 | 5,712.241 | 5,633.431 | 5,378.253 | 4,930.612 | 4,782.755 | 4,693.268 | 4,525.996 | 3,772.229 | 3,793.034 | 3,057.987 | 3,073.016 | 3,332.097 | 3,038.946 | 2,789.504 | 2,666.108 | 3,022.963 | 2,650.091 | 2,675.083 | 2,754.621 | 2,916.824 | 3,007.703 | 2,983.462 | 3,142.113 | 3,150.498 | 2,883.88 | 2,819.814 | 2,352.953 | 2,031.439 | 2,165.848 | 2,226.112 | 2,336.45 | 2,568.239 | 2,318.861 | 2,290.745 | 2,436.103 | 2,423.335 | 2,231.132 | 2,471.535 | 2,004.106 | 2,182.87 | 2,069.264 | 1,749.217 | 1,561.3 | 1,215.216 | 1,123.505 | 1,062.455 | 1,088.424 | 900.396 | 793.643 | 818.045 | 731.762 | 779.21 | 634.615 | 665.972 | 680.902 | 761.223 | 810.013 | 944.575 | 842.893 | 802.949 | 761.004 | 737.926 | 780.489 | 1,060.276 | 986.138 | 1,006.505 | 954.027 | 427.964 | 863.911 | 873.3 | 770.358 | 663.046 | 721.366 | 513.322 | 408.708 | 388.31 | 148.298 | 162.572 | 235.317 | 481.08 | 752.016 | 1,444.851 | 290.559 | 165.026 | 145.376 | 161.789 | 135.181 | 101.039 | 59.202 | 49.905 | 88.674 | 140.788 | 129.223 |
| 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 | 0.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 991.481 | 884.147 | 884.147 | 884.147 | 884.147 | 884.147 | 884.147 | 520.086 | 520.086 | 520.086 | 411.193 | 411.193 | 411.193 | 411.193 | 411.193 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 316.303 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 360.756 | 225.473 | 0 | 225.473 | 225.473 | 204.053 | 204.053 | 204.053 | 204.053 | 120.031 | 100.026 | 100.026 | 100.026 | 100.79 |
| Ingehouden winsten
| 1,001.366 | 988.661 | 994.862 | 982.466 | 989.96 | 970.372 | 919.733 | 903.187 | 909.581 | 909.652 | 914.141 | 893.328 | 898.202 | 864.973 | 800.434 | 781.124 | 777.543 | 744.421 | 695.211 | 676.316 | 647.924 | 616.1 | 577.722 | 566.084 | 573.179 | 544.941 | 517.229 | 510.95 | 489.031 | 462.035 | 406.545 | 400.591 | 428.834 | 418.922 | 234.717 | 223.065 | 226.291 | 218.523 | 255.024 | 273.417 | 308.125 | 305.26 | 273.718 | 272.939 | 279.886 | 264.835 | 190.056 | 180.99 | 180.686 | 165.19 | 129.77 | 117.015 | 102.2 | 86.961 | 64.957 | 54.317 | 54.893 | 35.956 | 49.917 | 47.132 | -10.284 | -24.933 | -37.412 | -40.82 | -57.945 | -71.545 | -77.404 | -85.885 | -115.086 | -110.068 | -100.354 | -86.646 | -87.572 | -50.702 | -53.611 | -57.476 | -58.489 | -62.903 | -3.305 | 172.789 | 204.583 | 200.131 | 208.139 | 202.347 | 193.626 | 183.769 | 186.299 | 177.549 | 157.792 | 148.872 | 159.071 | 144.791 | 0 | 105.661 | 131.93 | 135.774 | 124.748 | 105.888 | 89.906 | 128.914 | 110.064 | 95.456 | 80.814 | 57.611 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 100.998 | 733.203 | 101.048 | 733.834 | 101.635 | 732.438 | 101.411 | 736.287 | 104.028 | 743.881 | 111.831 | 719.284 | 86.908 | 728.388 | 23.393 | 22.831 | 21.965 | 21.239 | 67.932 | 17.295 | 24.912 | 8.353 | 0.441 | 0.396 | 0.237 | 0.036 | 0.196 | -0.787 | 0.321 | 0.4 | 0.426 | 0.199 | 0.199 | 0.203 | 0.203 | 0.014 | 0.014 | 0.014 | 0.014 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,335.8 | 1,335.803 | 733.195 | 733.176 | 0 | 733.226 | 0 | 733.813 | 0 | 733.59 | 0 | 736.206 | 0 | 744.009 | 0 | 719.086 | 0 | 600.037 | 0 | 722.267 | 0 | 634.235 | 709.68 | 629.11 | 727.784 | 742.398 | 710.607 | 710.447 | 710.247 | 657.466 | 697.998 | 698.32 | 698.398 | 657.466 | 212.729 | 175.569 | 212.733 | 212.733 | 239.49 | 239.49 | 603.551 | 603.551 | 627.636 | 146.568 | 146.568 | 146.568 | 140.311 | 140.311 | 235.201 | 235.201 | 229.73 | 229.73 | 229.73 | 229.73 | 219.758 | 219.758 | 219.758 | 219.758 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 217.669 | 218.226 | 218.226 | 232.774 | 356.932 | 312.793 | 382.585 | 382.612 | 380.812 | 389.34 | 389.368 | 391.516 | 389.504 | 383.026 | 383.026 | 383.026 | 387.657 | 371.276 | 371.276 | 371.363 | 379.94 | 355.834 | 491.118 | 841.307 | 494.273 | 481.199 | 263.165 | 248.099 | 247.931 | 239.98 | 275.077 | 264.377 | 264.449 | 262.077 | 20.664 |
| Totaal eigen vermogen van aandeelhouders
| 3,328.648 | 3,315.945 | 2,719.538 | 2,707.123 | 2,714.644 | 2,695.08 | 2,645.048 | 2,628.481 | 2,633.499 | 2,634.723 | 2,641.91 | 2,621.016 | 2,633.564 | 2,600.464 | 2,511.199 | 2,491.691 | 2,497.413 | 2,462.582 | 2,409.826 | 2,390.065 | 2,361.29 | 2,375.816 | 2,278.883 | 2,274.862 | 2,292.444 | 2,256.294 | 2,219.317 | 2,212.879 | 2,190.759 | 2,163.924 | 2,095.237 | 2,090.392 | 2,118.713 | 2,108.828 | 1,331.592 | 1,319.941 | 1,323.171 | 1,315.402 | 1,411.932 | 1,430.325 | 1,465.033 | 1,462.168 | 1,421.44 | 830.701 | 837.648 | 822.597 | 741.56 | 732.494 | 732.19 | 716.694 | 675.803 | 663.048 | 648.233 | 632.994 | 601.017 | 590.377 | 590.953 | 572.016 | 583.889 | 581.104 | 523.687 | 509.039 | 496.56 | 493.152 | 476.026 | 462.427 | 456.568 | 448.087 | 418.886 | 423.903 | 434.174 | 447.882 | 461.504 | 577.156 | 575.484 | 685.865 | 684.88 | 678.665 | 746.791 | 922.913 | 956.855 | 950.39 | 951.921 | 946.129 | 937.409 | 927.551 | 918.332 | 909.581 | 889.911 | 881.104 | 875.661 | 861.381 | 841.307 | 822.251 | 838.601 | 595.013 | 576.9 | 558.04 | 533.939 | 512.932 | 474.467 | 459.931 | 442.917 | 179.065 |
| Totaal eigen vermogen
| 3,969.597 | 3,937.826 | 3,087.91 | 3,046.823 | 3,025.945 | 2,997.526 | 2,937.806 | 2,908.954 | 2,892.659 | 2,865.388 | 2,788.888 | 2,766.008 | 2,773.045 | 2,733.238 | 2,621.895 | 2,603.024 | 2,605.968 | 2,570.892 | 2,519.123 | 2,467.981 | 2,440.692 | 2,426.413 | 2,314.973 | 2,292.416 | 2,311.636 | 2,390.553 | 2,332.588 | 2,328.279 | 2,309.311 | 2,216.913 | 2,250.271 | 2,247.556 | 2,277.292 | 2,267.996 | 1,495.276 | 1,484.32 | 1,488.452 | 1,469.2 | 1,568.306 | 1,644.912 | 1,681.266 | 1,679.433 | 1,641.648 | 1,052.516 | 1,060.876 | 990.464 | 911.416 | 904.453 | 902.688 | 887.943 | 691.307 | 680.468 | 666.424 | 650.733 | 620.559 | 610.163 | 610.801 | 586.595 | 599.962 | 596.903 | 540.654 | 524.031 | 510.806 | 502.619 | 486.322 | 471.123 | 467.689 | 460.718 | 428.587 | 435.377 | 445.489 | 458.422 | 508.905 | 622.349 | 652.67 | 760.382 | 764.693 | 757.201 | 853.594 | 1,079.451 | 1,110.024 | 1,101.442 | 1,072.566 | 1,069.763 | 1,050.605 | 1,037.618 | 1,050.756 | 1,039.885 | 1,013.406 | 1,022.547 | 1,028.486 | 1,004.983 | 971.688 | 931.494 | 861.923 | 598.256 | 580.582 | 561.842 | 538.176 | 516.684 | 475.44 | 462.613 | 444.617 | 180.705 |
| Totaal passiva en aandeelhoudersvermogen
| 12,048.204 | 12,162.593 | 10,752.032 | 10,336.308 | 10,053.817 | 9,980.994 | 10,009.135 | 9,789.168 | 9,147.749 | 8,947.678 | 8,589.151 | 8,478.249 | 8,406.476 | 8,111.491 | 7,552.507 | 7,385.779 | 7,299.236 | 7,096.887 | 6,291.352 | 6,261.015 | 5,498.68 | 5,499.429 | 5,647.07 | 5,331.362 | 5,101.14 | 5,056.66 | 5,355.551 | 4,978.369 | 4,984.394 | 4,971.533 | 5,167.095 | 5,255.259 | 5,260.754 | 5,410.11 | 4,645.774 | 4,368.2 | 4,308.265 | 3,822.152 | 3,599.745 | 3,810.759 | 3,907.378 | 4,015.883 | 4,209.888 | 3,371.377 | 3,351.621 | 3,426.566 | 3,334.751 | 3,135.585 | 3,374.223 | 2,892.049 | 2,874.177 | 2,749.732 | 2,415.642 | 2,212.033 | 1,835.776 | 1,733.668 | 1,673.256 | 1,675.02 | 1,500.358 | 1,390.545 | 1,358.699 | 1,255.793 | 1,290.015 | 1,137.234 | 1,152.294 | 1,152.025 | 1,228.913 | 1,270.731 | 1,373.162 | 1,278.271 | 1,248.438 | 1,219.426 | 1,246.83 | 1,402.838 | 1,712.947 | 1,746.52 | 1,771.198 | 1,711.228 | 1,281.558 | 1,943.362 | 1,983.324 | 1,871.8 | 1,735.612 | 1,791.13 | 1,563.926 | 1,446.326 | 1,439.066 | 1,188.183 | 1,175.977 | 1,257.864 | 1,509.567 | 1,756.999 | 1,444.851 | 1,222.054 | 1,026.949 | 743.632 | 742.37 | 697.023 | 639.215 | 575.886 | 525.346 | 551.288 | 585.405 | 309.928 |