Shandong Xinhua Pharmaceutical Company Limited
SZSE:000756.SZ
19.47 (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
| 1,158.319 | 996.332 | 922.054 | 918.334 | 824.282 | 979.173 | 863.701 | 1,158.742 | 1,212.767 | 1,110.71 | 952.052 | 744.662 | 817.89 | 948.752 | 913.617 | 855.771 | 949.279 | 1,114.374 | 1,335.553 | 690.47 | 628.762 | 661.965 | 648.311 | 778.423 | 838.859 | 904.876 | 735.395 | 731.126 | 794.835 | 575.212 | 543.195 | 561.332 | 608.187 | 403.203 | 449.937 | 476.289 | 521.396 | 506.048 | 303.143 | 328.769 | 391.322 | 253.798 | 266.387 | 380.722 | 196.626 | 213.385 | 373.654 | 422.144 | 455.092 | 394.346 | 530.937 | 299.229 | 432.46 | 371.374 | 387.079 | 404.05 | 494.717 | 486.246 | 402.973 | 401.894 | 250.415 | 310.046 | 253.727 | 238.124 | 315.314 | 205.851 | 169.302 | 212.258 | 191.271 | 238.89 | 200.087 | 162.535 | 330.55 | 229.945 | 326.708 | 363.191 | 346.667 | 430.538 | 279.108 | 337.933 | 333.986 | 497.288 | 462.468 | 413.986 | 448.329 | 429.978 | 452.681 | 503.467 | 534.456 | 578.411 | 607.853 | 617.03 | 308.942 | 279.226 | 343.971 | 289.649 | 311.355 | 0.051 | 249.743 | 228.241 | 0 | 306.45 |
| Kortetermijnbeleggingen
| -32.595 | 0 | -46.436 | 0 | -49.102 | -42.1 | -47.21 | -48.354 | -47.752 | 247.898 | 243.454 | -56.307 | -56.896 | -58.575 | -60.254 | -61.933 | 3,310.04 | 0 | -53.202 | 0 | -73.945 | 0 | -68.13 | -69.366 | 0 | 0 | 0 | 0 | 0 | 0 | -74.456 | -75.635 | -75.441 | -76.601 | -77.76 | -78.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.262 | 16.976 | 15.897 | 2.008 | 2.095 | 0.349 | 0.134 | 0 | 0 | 0 | 0 | 58.06 | 58.039 | 58.551 | 58.551 | 70 | 70 | 51.178 | 31.178 | 30.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261.618 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,158.319 | 996.332 | 922.054 | 918.334 | 824.282 | 979.173 | 863.701 | 1,158.742 | 1,212.767 | 1,110.71 | 952.052 | 744.662 | 817.89 | 948.752 | 913.617 | 855.771 | 949.279 | 1,114.374 | 1,335.553 | 690.47 | 628.762 | 661.965 | 648.311 | 778.423 | 838.859 | 904.876 | 735.395 | 731.126 | 794.835 | 575.212 | 543.195 | 561.332 | 608.187 | 403.203 | 449.937 | 476.289 | 521.396 | 506.048 | 303.143 | 328.769 | 391.322 | 253.798 | 266.387 | 380.722 | 196.626 | 213.385 | 373.654 | 422.144 | 455.092 | 394.346 | 530.937 | 299.229 | 432.46 | 371.374 | 387.079 | 404.05 | 494.717 | 486.246 | 402.973 | 401.894 | 250.415 | 310.046 | 253.727 | 238.124 | 315.314 | 208.113 | 186.278 | 228.155 | 193.278 | 240.986 | 200.436 | 162.535 | 330.55 | 229.945 | 326.708 | 363.191 | 404.727 | 488.577 | 337.659 | 396.484 | 403.986 | 567.288 | 513.645 | 445.164 | 478.333 | 429.978 | 452.681 | 503.467 | 534.456 | 578.411 | 607.853 | 617.03 | 308.942 | 279.226 | 343.971 | 289.649 | 311.355 | 261.669 | 249.743 | 228.241 | 0 | 306.45 |
| Nettovorderingen
| 1,101.707 | 1,378.196 | 1,359.473 | 1,017.112 | 1,162.468 | 1,206.211 | 1,271.631 | 1,035.433 | 1,249.778 | 1,113.392 | 1,226.479 | 937.162 | 935.303 | 1,019.758 | 947.145 | 592.669 | 763.106 | 845.462 | 901.855 | 504.682 | 742.576 | 823.613 | 856.608 | 545.319 | 778.716 | 684.1 | 807.179 | 503.696 | 684.752 | 769.426 | 800.747 | 526.139 | 681.049 | 664.211 | 772.961 | 607.658 | 684.27 | 720.244 | 746.59 | 523.941 | 638.336 | 712.177 | 613.275 | 476.488 | 576.823 | 589.644 | 554.673 | 484.775 | 532.449 | 493.374 | 562.934 | 414.521 | 531.685 | 444.981 | 544.128 | 352.617 | 523.147 | 448.037 | 452.925 | 329.604 | 565.52 | 468.498 | 498.224 | 356.634 | 446.127 | 438.3 | 479.193 | 355.657 | 497.976 | 498.802 | 511.405 | 393.35 | 503.694 | 518.897 | 593.905 | 498.72 | 611.78 | 606.21 | 616.677 | 494.675 | 601.036 | 625.553 | 615.849 | 513.298 | 588.726 | 558.757 | 571.076 | 512.162 | 542.976 | 545.645 | 537.932 | 484.588 | 399.607 | 17.095 | 17.729 | 15.349 | 4.58 | 8.522 | 14.138 | 7.756 | 0 | 10.489 |
| Voorraad
| 1,265.331 | 1,191.617 | 1,133.131 | 1,312.984 | 970.748 | 1,010.804 | 969.46 | 1,211.987 | 970.173 | 1,035.132 | 846.589 | 1,027.54 | 901.656 | 844.467 | 914.867 | 1,124.364 | 818.818 | 788.306 | 810.173 | 1,130.343 | 753.606 | 782.749 | 793.252 | 951.723 | 657.272 | 670.638 | 592.533 | 713.211 | 468.262 | 499.816 | 469.737 | 559.487 | 392.965 | 443.218 | 451.658 | 546.46 | 490.475 | 503.338 | 532.319 | 588.888 | 480.86 | 425.935 | 463.942 | 531.992 | 513.126 | 490.557 | 531.541 | 489.673 | 436.779 | 445.934 | 412.429 | 423.789 | 385.959 | 370.244 | 340.279 | 401.543 | 280.464 | 309.061 | 308.483 | 344.219 | 252.559 | 245.777 | 264.428 | 304.514 | 290.234 | 270.274 | 255.076 | 286.041 | 216.383 | 222.163 | 207.019 | 224.355 | 214.014 | 242.799 | 253.536 | 274.765 | 219.748 | 238.677 | 265.558 | 300.253 | 257.635 | 255.434 | 240.561 | 250.538 | 229.169 | 225.465 | 216.335 | 220.777 | 205.608 | 204.412 | 206.379 | 197.59 | 178.241 | 166.122 | 161.217 | 179.517 | 173.496 | 180.311 | 176.773 | 198.313 | 0 | 184.378 |
| Overige vlottende activa
| 1,144.888 | 72.52 | 63.948 | 65.903 | 68.719 | 39 | 31.519 | 50.798 | 31.677 | 28.692 | 30.005 | 44.594 | 39.543 | 35.455 | 75.815 | 114.067 | 56.104 | 62.663 | 46.444 | 102.892 | 29.383 | 34.839 | 31.528 | 73.7 | 24.578 | 43.673 | 10.562 | 61.956 | 12.526 | 17.186 | 9.46 | 63.631 | 7.24 | 7.978 | 6.184 | 21.072 | 4.201 | 14.939 | 13.903 | 20.816 | 1.773 | 3.429 | 3.217 | 3.684 | 3.746 | 4.067 | 2.526 | 3.275 | 2.171 | 1.101 | -28.753 | 3.504 | 0.004 | 0.882 | -36.36 | 1.289 | -23.854 | -26.121 | -24.675 | -15.063 | -17.678 | -20.078 | -20.795 | -15.623 | -25.225 | -25.164 | -18.45 | -20.581 | -45.593 | -41.535 | -46.728 | -41.624 | -51.647 | -100.479 | -104.673 | -95.627 | -120.75 | -114.223 | -104.607 | -77.671 | -84.734 | -85.647 | -110.323 | -104.259 | -114.418 | -99.921 | -108.329 | -117.975 | -112.61 | -118.154 | -118.048 | -107.853 | -68.505 | 299.654 | 359.267 | 332.262 | 342.253 | 320.141 | 305.418 | 271.135 | 730.091 | 218.625 |
| Totaal vlottende activa
| 3,629.565 | 3,638.665 | 3,478.606 | 3,314.334 | 3,026.216 | 3,235.189 | 3,136.311 | 3,456.959 | 3,464.396 | 3,287.926 | 3,055.125 | 2,753.958 | 2,694.392 | 2,848.432 | 2,851.445 | 2,686.871 | 2,587.306 | 2,810.806 | 3,094.025 | 2,428.387 | 2,154.327 | 2,303.166 | 2,329.699 | 2,349.165 | 2,299.425 | 2,303.286 | 2,145.669 | 2,009.989 | 1,960.374 | 1,861.64 | 1,823.14 | 1,710.589 | 1,689.441 | 1,518.611 | 1,680.741 | 1,651.479 | 1,700.342 | 1,744.569 | 1,595.954 | 1,462.415 | 1,512.291 | 1,395.339 | 1,346.82 | 1,392.887 | 1,290.322 | 1,297.653 | 1,462.394 | 1,399.867 | 1,426.492 | 1,334.755 | 1,477.548 | 1,141.043 | 1,350.108 | 1,187.48 | 1,235.126 | 1,159.499 | 1,274.474 | 1,217.221 | 1,139.706 | 1,060.655 | 1,050.817 | 1,004.242 | 995.584 | 883.649 | 1,026.449 | 891.523 | 902.098 | 849.271 | 862.044 | 920.415 | 872.132 | 738.616 | 996.61 | 891.163 | 1,069.476 | 1,041.049 | 1,115.504 | 1,219.241 | 1,115.287 | 1,113.741 | 1,177.923 | 1,362.628 | 1,259.733 | 1,104.742 | 1,181.81 | 1,114.279 | 1,131.763 | 1,118.431 | 1,170.43 | 1,210.315 | 1,234.116 | 1,191.355 | 818.284 | 762.096 | 882.184 | 816.777 | 831.683 | 770.642 | 746.072 | 705.445 | 730.091 | 719.942 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,220.71 | 4,174.283 | 4,071.972 | 4,082.581 | 3,991.29 | 3,982.792 | 3,995.824 | 4,000.465 | 3,944.631 | 3,856.466 | 3,822.232 | 3,765.724 | 3,697.596 | 3,603.53 | 3,564.662 | 3,538.852 | 3,362.468 | 3,251.869 | 3,209.612 | 3,200.977 | 3,075.982 | 3,011.397 | 2,936.609 | 2,884.364 | 2,800.148 | 2,744.979 | 2,639.302 | 2,587.451 | 2,534.611 | 2,468.967 | 2,405.926 | 2,395.416 | 2,315.602 | 2,278.703 | 2,235.561 | 2,225.75 | 2,162.446 | 2,105.427 | 2,105.275 | 2,153.726 | 2,062.972 | 2,036.455 | 1,996.436 | 1,946.378 | 1,873.231 | 1,838.09 | 1,745.295 | 1,696.963 | 1,694.364 | 1,590.997 | 1,492.43 | 1,426.486 | 1,310.64 | 1,209.246 | 1,126.828 | 1,125.624 | 1,115.397 | 1,115.546 | 1,110.535 | 1,095.906 | 1,058.136 | 1,078.912 | 1,054.582 | 1,044.06 | 987.723 | 949.958 | 929.34 | 924.444 | 895.378 | 885.369 | 897.022 | 864.67 | 886.151 | 890.999 | 887.073 | 897.561 | 892.192 | 885.767 | 883.833 | 917.757 | 890.864 | 876.389 | 846.928 | 830.012 | 803.173 | 776.79 | 707.858 | 663.341 | 603.174 | 536.944 | 524.65 | 520.506 | 505.154 | 499.652 | 487.624 | 502.076 | 496.057 | 463.987 | 446.033 | 444.598 | 425.634 | 423.528 |
| 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 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 2.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 497.964 | 476.519 | 490.242 | 494.937 | 464.921 | 463.365 | 467.721 | 474.107 | 475.203 | 480.911 | 473.094 | 466.451 | 450.53 | 454.185 | 446.187 | 449.247 | 410.514 | 412.882 | 415.346 | 411.594 | 410.398 | 357.083 | 331.561 | 332.704 | 317.721 | 319.921 | 321.451 | 323.563 | 336.432 | 344.328 | 280.731 | 283.275 | 285.416 | 288.465 | 291.485 | 294.565 | 299.117 | 302.105 | 306.439 | 312.962 | 299.061 | 265.494 | 268.298 | 271.002 | 272.874 | 257.655 | 260.205 | 257.879 | 241.182 | 243.619 | 230.643 | 223.504 | 229.626 | 225.792 | 227.248 | 228.721 | 230.23 | 231.757 | 233.174 | 198.53 | 180.511 | 108.553 | 109.603 | 110.738 | 111.037 | 100.742 | 99.834 | 96.647 | 91.644 | 92.577 | 93.439 | 93.301 | 94.257 | 95.275 | 96.293 | 97.311 | 97.532 | 98.174 | 98.881 | 72.169 | 74.097 | 74.862 | 69.773 | 70.443 | 71.427 | 72.534 | 68.1 | 68.331 | 68.517 | 68.977 | 69.436 | 69.075 | 61.619 | 62.315 | 63.011 | 63.707 | 63.777 | 64.459 | 65.141 | 65.824 | 0 | 67.188 |
| Goodwill en immateriële activa
| 497.964 | 476.519 | 490.242 | 494.937 | 464.921 | 463.365 | 467.721 | 474.107 | 475.203 | 480.911 | 473.094 | 466.451 | 450.53 | 454.185 | 446.187 | 449.247 | 410.514 | 412.882 | 415.346 | 411.594 | 410.398 | 357.083 | 331.561 | 332.704 | 317.721 | 319.921 | 321.451 | 323.563 | 336.432 | 344.328 | 280.731 | 283.275 | 285.416 | 288.465 | 291.485 | 294.565 | 299.117 | 302.105 | 306.439 | 312.962 | 299.061 | 265.494 | 271.014 | 273.718 | 275.589 | 260.37 | 262.921 | 260.594 | 241.182 | 243.619 | 230.643 | 223.504 | 229.626 | 225.792 | 227.248 | 228.721 | 230.23 | 231.757 | 233.174 | 198.53 | 180.511 | 108.553 | 109.603 | 110.738 | 111.037 | 100.742 | 99.834 | 96.647 | 91.644 | 92.577 | 93.439 | 93.301 | 94.257 | 95.275 | 96.293 | 97.311 | 97.532 | 98.174 | 98.881 | 72.169 | 74.097 | 74.862 | 69.773 | 70.443 | 71.427 | 72.534 | 68.1 | 68.331 | 68.517 | 68.977 | 69.436 | 69.075 | 61.619 | 62.315 | 63.011 | 63.707 | 63.777 | 64.459 | 65.141 | 65.824 | 0 | 67.188 |
| Langetermijnbeleggingen
| 362.714 | 309.024 | 290.026 | 275.278 | 316.072 | 294.946 | 296.513 | 287.538 | 276.461 | 0 | 0 | 316.504 | 314.14 | 332.091 | 379.634 | 378.551 | -3,058.282 | 236.943 | 295.822 | 296.248 | 373.686 | 316.12 | 372.705 | 278.699 | 225.55 | 206.428 | 220.445 | 258.141 | 239.795 | 223.18 | 265.961 | 265.11 | 267.843 | 261.275 | 257.891 | 279.351 | 164.123 | 221.826 | 225.221 | 220.591 | 0 | 152.103 | 140.474 | 127.412 | 0 | 144.159 | 160.94 | 182.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.147 | 215.056 | 374.778 | 146.654 | 132.074 | 122.164 | 66.224 | 0 | 0 | 0 | 0 | 15.144 | 15.474 | 5.409 | 6.175 | 15.109 | 10.109 | 28.931 | 48.931 | 46.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -260.118 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 15.959 | 110.167 | 23.362 | 91.65 | 19.942 | 18.762 | 28.11 | 15.962 | 15.729 | 16.24 | 15.665 | 15.169 | 21.076 | 21.59 | 21.544 | 23.517 | 32.731 | 31.158 | 27.494 | 26.007 | 32.856 | 31.319 | 26.919 | 22.246 | 28.877 | 25.191 | 23.168 | 21.06 | 25.383 | 26.286 | 28.521 | 25.63 | 26.087 | 24.594 | 25.617 | 25.577 | 26.4 | 27.461 | 27.222 | 25.871 | 19.918 | 20.485 | 20.217 | 18.705 | 19.168 | 19.168 | 19.168 | 19.168 | 17.238 | 17.238 | 17.238 | 16.588 | 6.117 | 3.35 | 3.418 | 3.418 | 3.044 | 3.044 | 3.044 | 3.044 | 0.986 | 1.004 | 1.005 | 1.031 | 10.716 | 9.678 | 9.678 | 9.678 | 7.96 | 7.96 | 8.049 | 7.615 | 0 | 0 | 0 | 0 | 58.06 | 58.039 | 58.551 | 58.551 | 70 | 70 | 51.178 | 31.178 | 30.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 97.459 | 119.009 | 113.77 | 95.558 | 103.376 | 80.531 | 52.171 | 30.1 | 18.185 | 304.674 | 307.971 | 14.226 | 11.673 | 11.673 | 15.928 | 15.913 | 3,361.12 | 52.136 | 2 | 72.812 | 2 | 77.19 | 42.577 | 48.977 | 70.602 | 71.838 | 72.219 | 73.442 | 72.096 | 73.276 | 42.766 | 42.766 | 15.4 | 15.4 | 15.4 | 15.4 | 86.832 | 87.777 | 88.944 | 69.585 | 224.96 | 61.436 | 62.681 | 90.254 | 217.202 | 66.416 | 67.661 | 68.906 | 199.513 | 211.854 | 212.331 | 196.569 | 193.286 | 226.42 | 225.589 | 222.302 | 218.822 | 228.532 | 267.153 | 268.053 | 206.899 | 211.9 | 162.635 | 122.256 | 154.575 | 2.262 | 16.976 | 15.897 | 2.008 | 2.095 | 0.349 | 109.594 | 182.377 | 170.419 | 170.789 | 171.132 | 117.076 | 130.076 | 130.076 | 130.076 | 130.076 | 0.076 | 0.076 | 0.076 | 0.076 | 63.63 | 63.63 | 55.353 | 55.353 | 55.353 | 57.718 | 55.785 | 38.664 | 38.664 | 34.908 | 1.708 | 1.5 | 261.618 | 1.5 | 1.5 | 68.006 | 1.5 |
| Totaal niet-vlottende activa
| 5,194.808 | 5,189.002 | 4,989.372 | 5,040.004 | 4,895.601 | 4,840.395 | 4,840.339 | 4,808.172 | 4,730.209 | 4,658.29 | 4,618.962 | 4,578.075 | 4,495.016 | 4,423.069 | 4,427.955 | 4,406.081 | 4,108.551 | 3,984.988 | 3,950.274 | 4,007.638 | 3,894.921 | 3,793.109 | 3,710.37 | 3,566.991 | 3,442.899 | 3,368.356 | 3,276.586 | 3,263.658 | 3,208.317 | 3,136.037 | 3,023.904 | 3,012.197 | 2,910.348 | 2,868.436 | 2,825.954 | 2,840.643 | 2,738.918 | 2,744.597 | 2,753.102 | 2,782.735 | 2,606.911 | 2,535.974 | 2,490.822 | 2,456.467 | 2,385.19 | 2,328.204 | 2,255.985 | 2,228.403 | 2,152.298 | 2,063.709 | 1,952.642 | 1,863.147 | 1,739.669 | 1,664.808 | 1,583.084 | 1,580.065 | 1,567.492 | 1,578.878 | 1,613.906 | 1,565.532 | 1,446.532 | 1,400.369 | 1,327.824 | 1,278.085 | 1,264.051 | 1,239.787 | 1,270.885 | 1,421.444 | 1,143.644 | 1,120.075 | 1,121.024 | 1,141.404 | 1,162.784 | 1,156.693 | 1,154.154 | 1,166.004 | 1,180.004 | 1,187.53 | 1,176.749 | 1,184.728 | 1,180.145 | 1,031.436 | 996.885 | 980.639 | 951.103 | 912.954 | 839.588 | 787.026 | 727.044 | 661.274 | 651.803 | 645.365 | 605.436 | 600.631 | 585.543 | 567.491 | 561.334 | 529.946 | 512.675 | 511.921 | 493.64 | 492.216 |
| Totaal activa
| 8,824.373 | 8,827.667 | 8,467.977 | 8,354.338 | 7,921.817 | 8,075.585 | 7,976.65 | 8,265.131 | 8,194.604 | 7,946.216 | 7,674.087 | 7,332.034 | 7,189.408 | 7,271.501 | 7,279.4 | 7,092.952 | 6,695.857 | 6,795.794 | 7,044.298 | 6,436.025 | 6,049.248 | 6,096.275 | 6,040.069 | 5,916.156 | 5,742.323 | 5,671.642 | 5,422.254 | 5,273.647 | 5,168.691 | 4,997.677 | 4,847.045 | 4,722.786 | 4,599.79 | 4,387.046 | 4,506.696 | 4,492.122 | 4,439.259 | 4,489.166 | 4,349.056 | 4,245.15 | 4,119.202 | 3,931.313 | 3,837.642 | 3,849.353 | 3,675.512 | 3,625.857 | 3,718.379 | 3,628.27 | 3,578.79 | 3,398.464 | 3,430.19 | 3,004.19 | 3,089.777 | 2,852.288 | 2,818.21 | 2,739.565 | 2,841.966 | 2,796.1 | 2,753.613 | 2,626.187 | 2,497.349 | 2,404.612 | 2,323.408 | 2,161.734 | 2,290.501 | 2,131.31 | 2,172.983 | 2,270.715 | 2,005.688 | 2,040.49 | 1,993.156 | 1,880.02 | 2,159.394 | 2,047.856 | 2,223.631 | 2,207.053 | 2,295.508 | 2,406.771 | 2,292.037 | 2,298.47 | 2,358.068 | 2,394.064 | 2,256.618 | 2,085.381 | 2,132.913 | 2,027.233 | 1,971.351 | 1,905.456 | 1,897.473 | 1,871.588 | 1,885.919 | 1,836.72 | 1,423.721 | 1,362.727 | 1,467.726 | 1,384.268 | 1,393.018 | 1,300.588 | 1,258.747 | 1,217.367 | 1,223.73 | 1,212.158 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,106.948 | 670.409 | 1,149.167 | 666.413 | 969.969 | 1,150.295 | 1,086.236 | 1,090.08 | 1,220.398 | 1,199.783 | 1,057.736 | 1,066.391 | 950.219 | 905.554 | 875.047 | 742.903 | 623.943 | 682.45 | 780.11 | 798.512 | 762.791 | 838.491 | 917.603 | 889.607 | 875.425 | 889.668 | 865.575 | 738.293 | 557.05 | 602.915 | 742.197 | 687.194 | 519.925 | 452.192 | 598.083 | 596.436 | 507.445 | 531.316 | 532.904 | 483.278 | 407.879 | 394.773 | 427.033 | 358.86 | 335.895 | 430.06 | 366.969 | 396.429 | 458.305 | 414.712 | 362.154 | 358.155 | 355.004 | 289.47 | 310.003 | 334.245 | 394.176 | 395.833 | 362.897 | 283.962 | 320.319 | 298.443 | 315.376 | 255.09 | 280.332 | 232.431 | 200.906 | 184.284 | 299.167 | 331.806 | 263.611 | 218.971 | 266.654 | 264.542 | 354.684 | 353.489 | 311.644 | 305.616 | 305.665 | 307.769 | 290.305 | 276.555 | 276.163 | 237.547 | 231.999 | 199.087 | 166.395 | 116.878 | 127.675 | 109.212 | 105.841 | 83.463 | 100.044 | 101.955 | 109.052 | 99.1 | 117.789 | 76.523 | 76.954 | 88.54 | 0 | 82.129 |
| Kortlopende schulden
| 569.496 | 1,047.217 | 517.203 | 1,073.177 | 553.643 | 527.834 | 287.923 | 835.485 | 1,314.243 | 1,306.682 | 1,613.178 | 693.28 | 743.712 | 758.257 | 396.237 | 623.038 | 576.075 | 747.364 | 960.033 | 888.998 | 747.259 | 704.536 | 785.853 | 841.637 | 810.16 | 669.706 | 313.164 | 241.459 | 461.597 | 863.467 | 1,306.667 | 1,254.854 | 1,352.692 | 1,093.317 | 1,160.808 | 1,115.545 | 723.824 | 906.763 | 864.11 | 838.887 | 607.45 | 287.516 | 199.163 | 475.666 | 411.593 | 358.354 | 430.471 | 493.37 | 414.126 | 190 | 295.752 | 475.147 | 350 | 200 | 200 | 200 | 67.27 | 93.62 | 73.961 | 124.024 | 254.132 | 279.064 | 304.102 | 284.475 | 376.146 | 245.144 | 220.874 | 206.819 | 102.896 | 133.209 | 234.006 | 235.234 | 461.605 | 352.225 | 416.717 | 418.969 | 532.201 | 650.816 | 530.616 | 556.285 | 306.083 | 352.803 | 275.145 | 174.156 | 202.771 | 330 | 330 | 340 | 130 | 130 | 167.1 | 182.1 | 299.3 | 259.1 | 368.864 | 339.376 | 303.426 | 195.188 | 178.447 | 150.483 | 0 | 270.276 |
| Belastingschulden
| 30.389 | 4.256 | 32.313 | 5.033 | 32.927 | 32.442 | 54.589 | 33.717 | 45.434 | 40.528 | 41.584 | 28.245 | 23.726 | 32.247 | 29.097 | 23.062 | 77.768 | 27.875 | 29.246 | 19.179 | 29.187 | 32.772 | 33.763 | 23.623 | 30.515 | 26.265 | 29.014 | 11.998 | 29.141 | 21.111 | 40.463 | 17.695 | 22.683 | 22.94 | 37.09 | 16.465 | 23.53 | 22.118 | 25.592 | 13.23 | 16.479 | 20.082 | 17.903 | -3.477 | 8.497 | 11.565 | 0.013 | -3.165 | -1.877 | -2.534 | 9.372 | -7.979 | 8.751 | 4.795 | 14.281 | -22.018 | 9.869 | 6.084 | 5.954 | -0.176 | 9.45 | 10.087 | 10.228 | 0.453 | 11.974 | 10.598 | 6.609 | -2.698 | 5.643 | -4.312 | 2.843 | -0.643 | 0.153 | 0.712 | 5.099 | -4.017 | 5.153 | 5.012 | 7.877 | -5.579 | -0.637 | 3.221 | -0.409 | -19.525 | -7.291 | -15.763 | -24.584 | -22.03 | -17.634 | -15.216 | -4.42 | -7.745 | -1.068 | 4.563 | 8.082 | 7.308 | 5.465 | 20.293 | -12.779 | -18.277 | 0 | -9.961 |
| Uitgestelde opbrengsten
| 85.914 | 85.03 | 762.055 | 149.136 | 649.41 | 789.881 | 89.138 | 593.261 | 78.481 | 0 | 0 | 696.615 | 691.71 | 830.443 | 854.97 | 982.376 | 410.475 | 344.64 | 341.396 | 449.006 | 395.257 | 356.983 | 631.463 | 611.589 | 522.625 | 553.236 | 337.133 | 382.473 | 533.418 | 292.562 | 253.584 | 256.333 | 264.664 | 255.411 | 242.23 | 193.887 | 223.949 | 225.729 | 259.43 | 239.466 | 192.539 | 182.21 | 171.978 | 163.985 | 158.254 | 131.867 | 103.321 | 113.207 | 114.61 | 121.738 | 108.627 | 119.758 | 154.879 | 142.677 | 119.307 | 134.794 | 180.543 | 214.926 | 190.958 | 191.483 | 139.051 | 146.19 | 139.234 | 124.025 | 98.782 | 98.939 | 100.212 | 83.115 | 106.38 | 101.324 | 91.489 | 65.954 | 74.871 | 78.212 | 85.37 | 74.787 | 75.1 | 78.493 | 89.392 | 76.818 | 69.245 | 75.186 | 59.454 | 44.303 | 54.722 | 55.395 | 56.48 | 55.877 | 28.592 | 35.267 | 81.346 | 66.195 | 33.438 | 66.451 | 45.415 | -11.85 | 42.947 | 60.473 | 37.328 | 46.275 | 0 | 30.018 |
| Overige kortlopende verplichtingen
| 941.213 | 811.063 | 12.647 | 597.275 | 12.51 | 14.209 | 673.593 | 639.66 | 608.654 | 780.382 | 651.714 | 45.595 | 15.16 | 13.114 | 23.91 | 32.722 | 506.075 | 517.364 | 400.033 | 348.998 | 207.259 | 364.536 | 17.064 | 17.211 | 5.842 | 5.827 | 100.538 | 128.614 | 69.138 | 43.506 | 51.28 | 72.125 | 36.337 | 29.581 | 32.742 | 45.048 | 40.113 | 43.147 | 33.996 | 39.459 | 35.187 | 23.977 | 23.609 | 27.344 | 19.131 | 16.813 | 15.05 | 17.42 | 19.985 | 18.618 | 16.234 | 19.097 | 14.467 | 13.12 | 12.556 | 20.595 | 16.673 | 10.904 | 10.825 | 22.855 | 15.003 | 14.451 | 12.138 | 6.936 | 6.407 | 8.846 | 22.554 | 22.386 | 17.619 | 16.002 | 15.166 | 9.651 | 11.47 | 12.084 | 8.953 | 11.662 | 11.598 | 10.15 | 10.983 | 11.126 | 9.595 | 9.91 | 7.648 | 8.541 | 7.904 | 13.471 | 8.737 | 6.794 | 11.068 | 12.451 | 13.323 | 10.606 | 11.367 | 5.748 | 6.418 | 63.146 | 7.344 | 4.558 | 12.283 | 16.864 | 351.816 | 13.1 |
| Totaal kortlopende verplichtingen
| 2,703.57 | 2,613.718 | 2,441.072 | 2,486 | 2,185.532 | 2,482.219 | 2,136.89 | 3,158.486 | 3,221.776 | 3,286.848 | 3,322.627 | 2,501.88 | 2,400.801 | 2,507.368 | 2,150.163 | 2,381.039 | 2,116.568 | 2,291.818 | 2,481.573 | 2,485.514 | 2,112.565 | 2,264.546 | 2,351.982 | 2,360.045 | 2,214.053 | 2,118.438 | 1,616.41 | 1,490.839 | 1,621.203 | 1,802.45 | 2,353.728 | 2,270.507 | 2,173.618 | 1,830.501 | 2,033.864 | 1,950.916 | 1,495.331 | 1,706.955 | 1,690.44 | 1,601.09 | 1,243.055 | 888.477 | 821.784 | 1,025.854 | 924.873 | 937.095 | 915.811 | 1,020.426 | 1,007.026 | 745.069 | 782.767 | 972.157 | 874.35 | 645.267 | 641.866 | 689.634 | 658.661 | 715.282 | 638.64 | 622.325 | 728.505 | 738.148 | 770.85 | 670.525 | 761.667 | 585.361 | 544.546 | 496.604 | 526.062 | 582.341 | 604.272 | 529.809 | 814.6 | 707.063 | 865.724 | 858.907 | 930.542 | 1,045.076 | 936.656 | 951.999 | 675.228 | 714.454 | 618.41 | 464.547 | 497.395 | 597.953 | 561.613 | 519.549 | 297.335 | 286.931 | 367.61 | 342.364 | 444.149 | 433.253 | 529.75 | 489.772 | 471.506 | 336.743 | 305.013 | 302.163 | 351.816 | 395.523 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 791.041 | 912.191 | 798.386 | 799.4 | 802.629 | 807.058 | 1,049.482 | 548.371 | 561.018 | 375.672 | 69.254 | 350.476 | 358.886 | 369.657 | 723.042 | 464.501 | 474.926 | 485.968 | 539.179 | 590.635 | 693.024 | 662.348 | 554.16 | 522.643 | 497.008 | 618.5 | 930.5 | 931.5 | 949.5 | 670 | 100 | 100 | 100 | 330 | 333.2 | 378.2 | 846.049 | 694.258 | 632.57 | 635.949 | 878.337 | 1,068.118 | 1,079.78 | 888.767 | 814.633 | 785.627 | 937.37 | 717.647 | 214.098 | 290.098 | 292.319 | 213.321 | 392.462 | 394.949 | 375.268 | 275.528 | 425.905 | 350 | 350 | 270 | 100 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 250 | 200 | 200 | 200 | 0 | 0 | 0 | 200 | 200 | 150 | 150 | 0 | 0 | 0 | 3.562 | 28.372 | 113.94 | 109.36 | 109.36 | 0 | 105.372 |
| Uitgestelde opbrengsten niet-vlottend
| 88.035 | 91.523 | 96.074 | 100.667 | 105.183 | 109.733 | 112.7 | 118.373 | 119.953 | 123.97 | 127.084 | 132.164 | 136.906 | 141.472 | 141.038 | 144.69 | 149.18 | 149.761 | 154.287 | 141.674 | 139.804 | 141.03 | 124.455 | 128.296 | 138.222 | 135.053 | 136.805 | 131.702 | 136.484 | 129.544 | 118.372 | 118.318 | 99.472 | 100.643 | 97.151 | 97.909 | 82.723 | 48.522 | 51.888 | 55.244 | 13 | 13 | 0 | 128.339 | 15 | 15 | 15 | 13.5 | 513.5 | 513.5 | 513.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 120.267 | 209.361 | 116.423 | 167.377 | 103.804 | 102.833 | 104.384 | 66.435 | 74.943 | 84.875 | 77.415 | 65.606 | 67.221 | 84.86 | 83.852 | 69.315 | 56.174 | 51.069 | 49.791 | 53.824 | 40.651 | 40.484 | 37.164 | 30.883 | 31.667 | 24.049 | 11.604 | 17.089 | 8.314 | 5.311 | 1.325 | 1.194 | 9.105 | 7.949 | 6.804 | 10.023 | 9.008 | 15.573 | 15.513 | 14.997 | 6.658 | 5.127 | 3.701 | 6.012 | 5.957 | 4.672 | 7.46 | 11.13 | 4.642 | 5.715 | 4.714 | 4.149 | 0 | 0.843 | 0.809 | 1.159 | 2.842 | 3.805 | 9.522 | 9.681 | 14.154 | 14.9 | 7.697 | 0.65 | 15.924 | 19.977 | 30.112 | 53.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.453 | -86.798 | 25.062 | -95.526 | 23.562 | 23.562 | 23.562 | 23.562 | 23.562 | 3.562 | 30.763 | 630.763 | 637.375 | 643.929 | 646.006 | 642.118 | 655.177 | 664.361 | 653.717 | 53.848 | 44.895 | 53.277 | 65.555 | 77.736 | 90.976 | 98.48 | 110.842 | 123.063 | 151.241 | 169.351 | 139.506 | 153.46 | 166.309 | 120.764 | 62.154 | 70.993 | 75.541 | 83.228 | 26.002 | 26.002 | 132.427 | 129.178 | 143.75 | 3.562 | 132.464 | 139.357 | 93.153 | 88.577 | 69.516 | 61.709 | 68.535 | 64.824 | 70.827 | 58.562 | 58.562 | 58.71 | 53.775 | 53.923 | 54.07 | 54.218 | 48.465 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 0 | 3.562 | 0 | 0 | 0 | 111.693 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,024.796 | 1,126.278 | 1,035.944 | 971.918 | 1,035.178 | 1,043.187 | 1,290.128 | 756.741 | 779.475 | 588.078 | 304.516 | 1,179.008 | 1,200.388 | 1,239.918 | 1,593.939 | 1,320.623 | 1,335.458 | 1,351.159 | 1,396.974 | 839.981 | 918.374 | 897.139 | 781.334 | 759.559 | 757.873 | 876.082 | 1,189.751 | 1,203.354 | 1,245.539 | 974.207 | 359.202 | 372.972 | 374.887 | 559.356 | 499.309 | 557.125 | 1,013.321 | 841.58 | 725.972 | 732.191 | 1,030.422 | 1,215.423 | 1,227.231 | 1,026.679 | 968.055 | 944.657 | 1,052.984 | 830.855 | 801.756 | 871.022 | 879.068 | 282.294 | 463.289 | 454.354 | 434.639 | 335.396 | 482.522 | 407.728 | 413.592 | 333.899 | 162.619 | 78.461 | 11.258 | 4.212 | 19.485 | 23.538 | 33.673 | 57.357 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 3.562 | 253.562 | 253.562 | 203.562 | 203.562 | 203.562 | 3.562 | 3.562 | 3.562 | 203.562 | 203.562 | 153.562 | 153.562 | 3.562 | 3.562 | 3.562 | 3.562 | 31.934 | 113.94 | 109.36 | 109.36 | 111.693 | 105.372 |
| Totaal passiva
| 3,728.365 | 3,739.996 | 3,477.017 | 3,457.918 | 3,220.709 | 3,525.406 | 3,427.018 | 3,915.226 | 4,001.251 | 3,874.926 | 3,627.144 | 3,680.889 | 3,601.189 | 3,747.287 | 3,744.102 | 3,701.662 | 3,452.026 | 3,642.977 | 3,878.547 | 3,325.495 | 3,030.939 | 3,161.684 | 3,133.317 | 3,119.603 | 2,971.925 | 2,994.52 | 2,806.161 | 2,694.194 | 2,866.742 | 2,776.657 | 2,712.93 | 2,643.479 | 2,548.505 | 2,389.857 | 2,533.172 | 2,508.04 | 2,508.652 | 2,548.535 | 2,416.411 | 2,333.281 | 2,273.477 | 2,103.9 | 2,049.014 | 2,052.533 | 1,892.927 | 1,881.752 | 1,968.794 | 1,851.281 | 1,808.782 | 1,616.091 | 1,661.834 | 1,254.451 | 1,337.639 | 1,099.622 | 1,076.505 | 1,025.031 | 1,141.183 | 1,123.009 | 1,052.232 | 956.224 | 891.124 | 816.609 | 782.108 | 674.736 | 781.152 | 608.899 | 578.22 | 553.961 | 529.624 | 585.903 | 607.833 | 533.371 | 818.161 | 710.624 | 869.285 | 862.469 | 934.104 | 1,048.637 | 940.218 | 955.56 | 928.79 | 968.015 | 821.971 | 668.108 | 700.957 | 601.514 | 565.174 | 523.11 | 500.897 | 490.492 | 521.172 | 495.925 | 447.71 | 436.815 | 533.311 | 493.333 | 503.439 | 450.683 | 414.374 | 411.523 | 463.508 | 500.895 |
| 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 | 1.367 | 0 | 0 | 0 | 0.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 682.408 | 682.408 | 682.408 | 674.683 | 674.683 | 674.683 | 673.888 | 669.627 | 669.627 | 669.627 | 669.627 | 627.367 | 627.367 | 627.367 | 627.367 | 621.859 | 621.859 | 621.859 | 621.859 | 621.859 | 621.859 | 621.859 | 621.859 | 621.859 | 621.859 | 478.353 | 478.353 | 478.353 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 457.313 | 427.313 | 427.313 | 427.313 | 427.313 | 427.313 | 427.313 | 427.313 | 427.313 | 417.313 | 411.813 |
| Ingehouden winsten
| 2,461.857 | 2,400.241 | 2,447.318 | 2,305.439 | 2,245.086 | 2,122.925 | 2,139.658 | 1,988.054 | 1,902.067 | 1,803.013 | 1,817.571 | 1,709.068 | 1,668.513 | 1,583.259 | 1,577.558 | 1,477.282 | 1,420.96 | 1,347.205 | 1,336.917 | 1,250.631 | 1,217.14 | 1,129.106 | 1,119.263 | 1,043.818 | 1,007.927 | 937.959 | 905.919 | 838.325 | 831.049 | 764.151 | 708.926 | 657.376 | 632.037 | 588.724 | 572.3 | 552.003 | 529.28 | 493.36 | 496.498 | 482.239 | 474.312 | 466.196 | 438.552 | 435.356 | 437.788 | 407.543 | 399.01 | 407.128 | 421.177 | 420.248 | 417.559 | 402.773 | 414.184 | 394.874 | 385.98 | 357.038 | 356.029 | 324.211 | 317.202 | 289.195 | 260.008 | 236.727 | 228.882 | 210.691 | 205.321 | 200.234 | 206.046 | 193.496 | 187.592 | 181.994 | 182.018 | 165.398 | 161.16 | 157.133 | 177.364 | 167.636 | 181.941 | 178.624 | 171.952 | 163.003 | 249.145 | 245.939 | 254.502 | 236.904 | 264.158 | 257.885 | 238.352 | 214.532 | 247.417 | 231.427 | 214.048 | 190.439 | 216.476 | 166.519 | 192.319 | 148.887 | 157.985 | 118.272 | 125.711 | 87.231 | 92.871 | 53.794 |
| Overige gereserveerde algehele resultaten
| 1,727.143 | 825.508 | 1,635.193 | 819.153 | 1,559.606 | 779.378 | 1,510.416 | 744.676 | 1,401.109 | 686.981 | 1,361.28 | 647.113 | 1,110.562 | 635.149 | 1,154.562 | 177.211 | 150.793 | 139.394 | 142.51 | 183.445 | 169.143 | 179.343 | 169.051 | 143.85 | 172.844 | 155.741 | 166.393 | 199.385 | 181.902 | 168.273 | 141.025 | 139.421 | 142.342 | 135.119 | 131.34 | 148.383 | 116.885 | 165.591 | 168.605 | 164.633 | 0 | 165.599 | -1.367 | 86.558 | 0 | 144.127 | -0.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 845.909 | 0 | 753.829 | 0 | 753.829 | 0 | 724.102 | 0 | 716.764 | 0 | 484.393 | 0 | 484.417 | 0 | 947.442 | 917.138 | 915.047 | 915.184 | 913.093 | 885.199 | 883.108 | 881.017 | 877.721 | 820.266 | 963.772 | 963.96 | 963.96 | 734.31 | 734.31 | 734.31 | 734.31 | 726.558 | 726.558 | 726.558 | 726.558 | 722.406 | 722.406 | 716.506 | 716.506 | 873.742 | 698.353 | 854.453 | 780.303 | 847.067 | 694.409 | 853.348 | 872.847 | 852.347 | 863.326 | 853.051 | 849.847 | 840.37 | 860.832 | 860.192 | 862.173 | 850.68 | 856.136 | 889.354 | 887.138 | 855.484 | 860.386 | 820.172 | 785.249 | 814.088 | 835.132 | 880.029 | 1,015.152 | 804.439 | 789.794 | 721.913 | 720.626 | 718.756 | 718.756 | 718.544 | 718.544 | 719.689 | 719.689 | 719.689 | 719.689 | 718.996 | 718.916 | 718.924 | 719.088 | 707.825 | 707.825 | 707.825 | 707.825 | 690.592 | 691.11 | 692.772 | 692.772 | 331.97 | 331.865 | 314.585 | 314.585 | 304.28 | 304.321 | 291.349 | 291.299 | 250.039 | 245.655 |
| Totaal eigen vermogen van aandeelhouders
| 4,871.407 | 4,754.066 | 4,764.919 | 4,553.104 | 4,479.375 | 4,330.815 | 4,323.962 | 4,126.46 | 3,972.803 | 3,876.385 | 3,848.478 | 3,467.942 | 3,406.442 | 3,330.193 | 3,359.487 | 3,223.794 | 3,110.751 | 3,023.506 | 3,016.471 | 2,969.028 | 2,893.341 | 2,813.417 | 2,791.19 | 2,687.248 | 2,622.896 | 2,535.826 | 2,514.625 | 2,480.024 | 2,204.575 | 2,124.046 | 2,041.574 | 1,988.42 | 1,958.249 | 1,907.714 | 1,887.51 | 1,884.257 | 1,825.884 | 1,838.67 | 1,838.922 | 1,820.69 | 1,805.368 | 1,787.462 | 1,750.317 | 1,759.53 | 1,742.168 | 1,703.392 | 1,709.67 | 1,737.288 | 1,730.837 | 1,740.887 | 1,727.923 | 1,709.932 | 1,711.867 | 1,713.019 | 1,703.485 | 1,676.524 | 1,664.022 | 1,637.66 | 1,663.868 | 1,633.646 | 1,572.805 | 1,554.426 | 1,506.367 | 1,453.253 | 1,476.721 | 1,492.679 | 1,543.388 | 1,665.961 | 1,449.344 | 1,429.1 | 1,361.244 | 1,343.337 | 1,337.228 | 1,333.201 | 1,353.22 | 1,343.493 | 1,358.943 | 1,355.626 | 1,348.954 | 1,340.005 | 1,425.454 | 1,422.168 | 1,430.74 | 1,413.304 | 1,429.296 | 1,423.023 | 1,403.49 | 1,379.67 | 1,395.321 | 1,379.849 | 1,364.132 | 1,340.524 | 975.759 | 925.696 | 934.217 | 890.785 | 889.578 | 849.905 | 844.373 | 805.843 | 760.222 | 711.262 |
| Totaal eigen vermogen
| 5,096.008 | 4,974.648 | 4,990.961 | 4,775.753 | 4,701.108 | 4,550.179 | 4,549.632 | 4,349.905 | 4,193.353 | 4,071.29 | 4,046.943 | 3,651.145 | 3,588.218 | 3,524.215 | 3,535.298 | 3,391.29 | 3,243.832 | 3,152.817 | 3,165.751 | 3,110.529 | 3,018.309 | 2,934.591 | 2,906.752 | 2,796.553 | 2,770.398 | 2,677.122 | 2,616.094 | 2,579.453 | 2,301.949 | 2,221.021 | 2,134.114 | 2,079.307 | 2,051.285 | 1,997.19 | 1,973.523 | 1,984.082 | 1,930.607 | 1,940.631 | 1,932.645 | 1,911.869 | 1,845.726 | 1,827.413 | 1,788.628 | 1,796.82 | 1,782.584 | 1,744.105 | 1,749.585 | 1,776.989 | 1,770.008 | 1,782.373 | 1,768.356 | 1,749.739 | 1,752.137 | 1,752.667 | 1,741.705 | 1,714.534 | 1,700.783 | 1,673.09 | 1,701.38 | 1,669.964 | 1,606.224 | 1,588.002 | 1,541.3 | 1,486.998 | 1,509.349 | 1,522.412 | 1,594.763 | 1,716.754 | 1,476.064 | 1,454.587 | 1,385.323 | 1,346.649 | 1,341.233 | 1,337.231 | 1,354.345 | 1,344.585 | 1,361.404 | 1,358.133 | 1,351.819 | 1,342.91 | 1,429.278 | 1,426.049 | 1,434.647 | 1,417.273 | 1,431.956 | 1,425.719 | 1,406.177 | 1,382.346 | 1,396.577 | 1,381.096 | 1,364.747 | 1,340.795 | 976.01 | 925.912 | 934.415 | 890.934 | 889.578 | 849.905 | 844.373 | 805.843 | 760.222 | 711.262 |
| Totaal passiva en aandeelhoudersvermogen
| 8,824.373 | 8,827.667 | 8,467.977 | 8,354.338 | 7,921.817 | 8,075.585 | 7,976.65 | 8,265.131 | 8,194.604 | 7,946.216 | 7,674.087 | 7,332.034 | 7,189.408 | 7,271.501 | 7,279.4 | 7,092.952 | 6,695.857 | 6,795.794 | 7,044.298 | 6,436.025 | 6,049.248 | 6,096.275 | 6,040.069 | 5,916.156 | 5,742.323 | 5,671.642 | 5,422.254 | 5,273.647 | 5,168.691 | 4,997.677 | 4,847.045 | 4,722.786 | 4,599.79 | 4,387.046 | 4,506.696 | 4,492.122 | 4,439.259 | 4,489.166 | 4,349.056 | 4,245.15 | 4,119.202 | 3,931.313 | 3,837.642 | 3,849.353 | 3,675.512 | 3,625.857 | 3,718.379 | 3,628.27 | 3,578.79 | 3,398.464 | 3,430.19 | 3,004.19 | 3,089.777 | 2,852.288 | 2,818.21 | 2,739.565 | 2,841.966 | 2,796.1 | 2,753.613 | 2,626.187 | 2,497.349 | 2,404.612 | 2,323.408 | 2,161.734 | 2,290.501 | 2,131.31 | 2,172.983 | 2,270.715 | 2,005.688 | 2,040.49 | 1,993.156 | 1,880.02 | 2,159.394 | 2,047.856 | 2,223.631 | 2,207.053 | 2,295.508 | 2,406.771 | 2,292.037 | 2,298.47 | 2,358.068 | 2,394.064 | 2,256.618 | 2,085.381 | 2,132.913 | 2,027.233 | 1,971.351 | 1,905.456 | 1,897.473 | 1,871.588 | 1,885.919 | 1,836.72 | 1,423.721 | 1,362.727 | 1,467.726 | 1,384.268 | 1,393.018 | 1,300.588 | 1,258.747 | 1,217.367 | 1,223.73 | 1,212.158 |