China Nonferrous Metal Industry's Foreign Engineering and Construction Co.,Ltd.
SZSE:000758.SZ
4.47 (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
| 2,521.672 | 3,654.617 | 3,445.839 | 3,715.293 | 2,435.204 | 2,874.158 | 3,181.978 | 2,984.824 | 3,277.218 | 2,808.511 | 2,832.551 | 3,399.332 | 3,215.131 | 3,950.867 | 5,154.098 | 3,360.579 | 4,286.922 | 4,401.315 | 3,585.57 | 4,193.952 | 4,095.768 | 4,223.933 | 3,911.553 | 4,081.845 | 5,083.741 | 5,051.38 | 4,700.643 | 2,618.683 | 3,421.694 | 2,621.558 | 2,311.301 | 2,270.245 | 2,295.243 | 2,617.25 | 3,904.034 | 3,690.986 | 1,975.609 | 1,984.537 | 2,044.28 | 2,022.108 | 1,672.852 | 2,023.595 | 1,583.4 | 1,832.744 | 1,727.118 | 2,212.84 | 2,606.465 | 1,869.311 | 1,052.665 | 1,308.955 | 1,460.085 | 1,513.015 | 1,421.125 | 2,089.925 | 1,306.112 | 1,190.27 | 1,342.035 | 1,519.579 | 1,607.208 | 1,602.265 | 1,688.648 | 1,783.108 | 1,384.218 | 1,400.168 | 910.09 | 1,476.247 | 1,201.042 | 1,304.348 | 1,144.12 | 1,186.167 | 1,072.528 | 1,056.426 | 937.557 | 924.426 | 863.633 | 1,010.152 | 749.149 | 590.892 | 805.125 | 712.981 | 285.004 | 416.281 | 364.547 | 481.483 | 235.048 | 313.648 | 269.616 | 304.517 | 209.155 | 221.93 | 241.564 | 261.447 | 313.669 | 243.606 | 226.101 | 259.345 | 291.445 | 374.272 | 319.094 | 329.221 | 0 | 148.339 |
| Kortetermijnbeleggingen
| 208.313 | 188.406 | 205.447 | 175.983 | 233.158 | 192.547 | 270.744 | 200.032 | 159.42 | 179.646 | 209.269 | 200.35 | -415.604 | -424.087 | -432.99 | -440.306 | -443.148 | -446.303 | -452.571 | -460.069 | -455.905 | -461.362 | -464.891 | -470.513 | -456.533 | -459.748 | -481.985 | -520.035 | 0.015 | -622.208 | -738.552 | -857.874 | -794.962 | -811.095 | -506.387 | -512.632 | -513.663 | -519.126 | -539.094 | -543.659 | -557.217 | -551.991 | -553.44 | -562.841 | -560.87 | -572.281 | -579.386 | -587.709 | -570.045 | -578.329 | -586.452 | -590.341 | -598.902 | -592.902 | -592.776 | -595.444 | -599.139 | -602.51 | -607.694 | -608.549 | -618.026 | -610.433 | 0 | 0 | 0 | 0 | -210.176 | 0 | 0 | 0 | 0.075 | 0.238 | 0.543 | 0.664 | 0.903 | 1.079 | 1.389 | 1.747 | 1.775 | 1.921 | 1.296 | 1.342 | 2.496 | 1.737 | 1.716 | 1.208 | 1.164 | 1.412 | 1.728 | 2.41 | 4.073 | 4.251 | 0.029 | 0 | 0 | 0.014 | 0 | 39.975 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,729.986 | 3,843.023 | 3,651.286 | 3,891.277 | 2,668.362 | 3,066.704 | 3,452.722 | 3,184.856 | 3,436.638 | 2,988.157 | 3,041.82 | 3,599.682 | 3,215.131 | 3,950.867 | 5,154.098 | 3,360.579 | 4,286.922 | 4,401.315 | 3,585.57 | 4,193.952 | 4,095.768 | 4,223.933 | 3,911.553 | 4,081.845 | 5,083.741 | 5,051.38 | 4,700.643 | 2,618.683 | 3,421.709 | 2,621.558 | 2,311.301 | 2,270.245 | 2,295.243 | 2,617.25 | 3,904.034 | 3,690.986 | 1,975.609 | 1,984.537 | 2,044.28 | 2,022.108 | 1,672.852 | 2,023.595 | 1,583.4 | 1,832.744 | 1,727.118 | 2,212.84 | 2,606.465 | 1,869.311 | 1,052.665 | 1,308.955 | 1,460.085 | 1,513.015 | 1,421.125 | 2,089.925 | 1,306.112 | 1,190.27 | 1,342.035 | 1,519.579 | 1,607.208 | 1,602.265 | 1,688.648 | 1,783.108 | 1,384.218 | 1,400.168 | 910.09 | 1,476.247 | 1,201.042 | 1,304.348 | 1,144.12 | 1,186.167 | 1,072.603 | 1,056.664 | 938.1 | 925.09 | 864.536 | 1,011.23 | 750.538 | 592.639 | 806.9 | 714.902 | 286.3 | 417.623 | 367.043 | 483.219 | 236.763 | 314.856 | 270.78 | 305.928 | 210.883 | 224.34 | 245.637 | 265.698 | 313.698 | 243.606 | 226.101 | 259.359 | 291.445 | 414.247 | 319.094 | 329.221 | 0 | 148.339 |
| Nettovorderingen
| 2,696.388 | 2,706.219 | 3,167.086 | 2,918.764 | 3,584.392 | 3,621.176 | 3,351.637 | 3,760.484 | 2,906.461 | 3,041.423 | 2,848.255 | 2,792.245 | 3,180.986 | 3,184.646 | 3,202.437 | 5,211.588 | 5,377.388 | 5,829.737 | 5,947.874 | 4,767.006 | 3,318.408 | 5,032.751 | 4,330.879 | 4,227.483 | 4,325.774 | 3,947.994 | 3,422.019 | 5,272.123 | 5,511.003 | 6,132.425 | 6,164.707 | 6,434.539 | 4,352.171 | 3,032.338 | 2,720.827 | 2,873.385 | 3,814.518 | 3,188.355 | 2,705.136 | 3,196.821 | 2,625.751 | 2,387.899 | 2,257.313 | 2,040.36 | 1,921.382 | 0 | 0 | 37.415 | 0 | 0 | 4,072.261 | -231.543 | 0 | 0 | 0 | 1,354.781 | 0 | 1,491.889 | 0 | -231.543 | 0 | 0 | 0 | 1,399.882 | 1,733.248 | 1,572.16 | 1,342.361 | 0 | 0 | 0 | 0 | 838.932 | 286.297 | 237.344 | 548.265 | 250.54 | 313.301 | 273.12 | 0 | 542.173 | 558.386 | 469.686 | 0 | 257.906 | 272.396 | 316.67 | 322.546 | 302.768 | 379.061 | 383.426 | 387.092 | 360.921 | 211.692 | 10.291 | 11.13 | 32.092 | 12.973 | 699.01 | 37.536 | 21.168 | 0 | 0 |
| Voorraad
| 1,838.588 | 1,642.558 | 1,672.034 | 1,859.961 | 1,623.767 | 1,669.891 | 1,795.378 | 1,877.681 | 1,734.801 | 1,623.818 | 1,646.563 | 1,741.985 | 1,327.035 | 1,413.704 | 1,430.63 | 1,551.852 | 1,652.963 | 1,805.316 | 2,079.992 | 3,130.583 | 4,641.929 | 4,344.026 | 3,976.909 | 4,035.354 | 3,206.026 | 3,765.386 | 4,097.222 | 4,656.732 | 4,530.3 | 4,549.841 | 5,081.9 | 4,455.229 | 4,178.669 | 4,858.838 | 5,576.273 | 4,645.356 | 3,555.865 | 4,407.83 | 3,752.537 | 3,278.224 | 4,165.873 | 3,733.774 | 3,187.994 | 3,246.202 | 3,163.564 | 3,072.981 | 3,133.433 | 3,213.724 | 3,548.647 | 3,237.868 | 2,724.077 | 2,416.947 | 2,549.473 | 1,817.026 | 1,496.01 | 1,559.951 | 1,442.421 | 1,388.762 | 1,213.863 | 1,092.06 | 981.832 | 881.26 | 961.732 | 984.662 | 968.397 | 954.544 | 1,003.4 | 856.758 | 730.694 | 817.908 | 288.992 | 332.401 | 331.082 | 388.019 | 294.098 | 317.36 | 345.095 | 297.368 | 0 | 185.427 | 206.3 | 167.142 | 110.109 | 98.077 | 140.613 | 125.692 | 116.008 | 120.51 | 121.454 | 128.041 | 122.517 | 142.371 | 59.895 | 58.168 | 45.57 | 45.784 | 56.094 | 219.971 | 347.432 | 48.646 | 0 | 14.856 |
| Overige vlottende activa
| 2,131.971 | 1,116.022 | 798.563 | 764.685 | 1,624.853 | 1,520.571 | 1,717.215 | 1,816.83 | 1,305.786 | 1,733.327 | 946.99 | 988.181 | 1,108.106 | 1,190.378 | 998.291 | 1,581.163 | 1,488.196 | 2,043.409 | 2,062.888 | 1,914.62 | 2,615.256 | 6,791.165 | 2,912.452 | 2,977.306 | 3,153.389 | 2,859.225 | 3,011.096 | 3,028.031 | 3,728.62 | 3,397.755 | 4,072.588 | 3,096.565 | 3,876.643 | 3,685.175 | 3,822.938 | 4,097.086 | 3,758.775 | 3,551.435 | 3,646.926 | 3,137.96 | 3,690.092 | 3,497.013 | 3,407.4 | 2,857.154 | 3,391.357 | 5,007.129 | 4,341.006 | 4,140.514 | 4,229.489 | 3,953.96 | 3,691.074 | 2,595.582 | 2,874.907 | 2,576.057 | 2,252.314 | 554.325 | 2,296.675 | 578.326 | 2,042.514 | 1,966.608 | 2,051.052 | 2,004.998 | 1,996.506 | 582.806 | 594.72 | 692.168 | 646.062 | 2,054.577 | 1,192.011 | 854.474 | 695.09 | 427.349 | 455.833 | 392.639 | 282.893 | 109.808 | 219.673 | 225.121 | 0 | 120.253 | 559.269 | 469.749 | 384.683 | 67.073 | 53.938 | 319.963 | 329.915 | 310.792 | 386.696 | 383.743 | 387.455 | 363.905 | 180.542 | 488.257 | 621.607 | 564.059 | 507.452 | 485.433 | 994.109 | 327.768 | 769.116 | 130.816 |
| Totaal vlottende activa
| 9,396.933 | 9,307.822 | 9,288.969 | 9,434.686 | 9,501.374 | 9,878.343 | 10,316.952 | 10,639.851 | 9,383.686 | 9,386.725 | 8,483.628 | 9,122.093 | 8,831.258 | 9,739.596 | 10,785.455 | 11,705.181 | 12,805.469 | 14,079.777 | 13,676.325 | 14,006.16 | 14,671.362 | 15,359.124 | 15,131.794 | 15,146.649 | 15,768.93 | 15,623.985 | 15,230.981 | 15,400.229 | 17,191.633 | 16,701.58 | 17,630.496 | 16,081.238 | 14,702.726 | 14,232.498 | 16,024.072 | 15,131.473 | 13,104.767 | 13,132.157 | 12,148.879 | 11,459.774 | 12,154.568 | 11,642.281 | 10,436.107 | 9,948.508 | 10,203.42 | 10,292.949 | 10,080.904 | 9,260.964 | 8,830.801 | 8,500.783 | 7,875.237 | 6,294.001 | 6,845.505 | 6,483.008 | 5,054.436 | 4,427.784 | 5,081.131 | 4,978.556 | 4,863.585 | 4,429.389 | 4,721.532 | 4,669.367 | 4,342.456 | 4,135.974 | 4,206.454 | 4,695.119 | 4,192.864 | 3,984.139 | 3,066.825 | 2,858.549 | 2,056.686 | 2,055.009 | 2,011.312 | 1,943.091 | 1,711.473 | 1,688.938 | 1,628.607 | 1,388.249 | 806.9 | 1,562.755 | 1,051.868 | 1,054.514 | 861.835 | 906.275 | 703.71 | 760.512 | 716.703 | 737.231 | 719.033 | 736.124 | 755.609 | 775.227 | 765.827 | 800.322 | 904.409 | 883.377 | 867.964 | 1,626.436 | 1,698.17 | 726.803 | 769.116 | 294.011 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,930.106 | 3,828.419 | 3,714.84 | 3,609.904 | 3,467.436 | 3,260.011 | 3,113.412 | 3,154.607 | 3,034.085 | 2,981.648 | 2,926.912 | 2,952.58 | 3,039.117 | 3,023.242 | 3,071.599 | 3,084.273 | 3,846.964 | 3,903.174 | 3,909.569 | 3,898.591 | 4,265.306 | 4,237.96 | 4,283.774 | 4,353.11 | 6,868.147 | 3,751.055 | 3,798.31 | 3,867.508 | 3,956.009 | 4,004.598 | 4,065.437 | 4,099.9 | 4,200.408 | 4,217.353 | 4,212.694 | 4,204.083 | 4,264.608 | 4,244.181 | 4,164.91 | 4,301.964 | 3,900.337 | 3,557.082 | 3,541.088 | 3,515.791 | 3,170.515 | 3,042.518 | 2,993.361 | 2,954.211 | 2,865.526 | 2,790.687 | 2,783.741 | 2,784.752 | 2,802.691 | 2,857.19 | 2,803.228 | 2,720.345 | 2,464.981 | 2,281.672 | 2,344.653 | 2,293.505 | 2,020.587 | 1,972.222 | 1,960.748 | 2,479.687 | 2,339.838 | 2,115.256 | 1,885.548 | 1,870.293 | 778.467 | 771.337 | 836.981 | 956.531 | 857.387 | 732.056 | 689.607 | 680.369 | 555.288 | 492.01 | 0 | 443.852 | 368.183 | 356.162 | 341.938 | 332.602 | 254.437 | 250.292 | 253.652 | 252.311 | 282.524 | 283.429 | 285.885 | 285.543 | 207.869 | 189.859 | 195.999 | 176.654 | 168.622 | 383.019 | 728.807 | 136.907 | 103.543 | 74.267 |
| Goodwill
| 87.598 | 88.906 | 88.558 | 88.423 | 89.501 | 90.005 | 86.127 | 87.144 | 88.625 | 84.371 | 80.393 | 80.694 | 81.896 | 81.619 | 82.837 | 82.328 | 85.708 | 88.659 | 88.72 | 87.527 | 88.586 | 86.416 | 84.869 | 86.29 | 81.845 | 11.101 | 11.134 | 11.125 | 11.159 | 11.256 | 11.334 | 11.232 | 11.151 | 11.116 | 11.048 | 11.076 | 11.483 | 12.526 | 12.526 | 12.526 | 12.526 | 12.526 | 12.526 | 9.303 | 9.303 | 9.303 | 9.303 | 9.303 | 9.303 | 9.303 | 9.607 | 9.607 | 9.607 | 9.607 | 9.625 | 9.607 | 9.607 | 9.607 | 9.629 | 9.629 | 0.637 | 0.637 | 0.637 | 0.637 | 0.637 | 0.637 | 0.637 | 0.637 | 37.141 | 37.141 | 39.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,159.285 | 3,138.784 | 3,162.937 | 3,167.243 | 3,192.605 | 3,224.762 | 3,113.695 | 3,157.676 | 3,219.702 | 3,095.607 | 2,961.723 | 2,986.917 | 3,041.338 | 3,046.798 | 3,099.09 | 3,095.77 | 3,459.017 | 3,564.245 | 3,568.275 | 3,581.816 | 3,507.454 | 3,453.683 | 3,398.982 | 3,457.405 | 1,078.833 | 1,094.831 | 1,109.92 | 1,123.805 | 1,139.002 | 1,155.672 | 1,170.866 | 1,185.052 | 1,161.727 | 1,177.691 | 1,190.732 | 1,205.741 | 1,296.569 | 1,311.975 | 1,345.993 | 1,339.759 | 1,358.966 | 1,374.102 | 1,273.758 | 1,279.092 | 1,226.894 | 1,191.421 | 1,208.838 | 1,217.75 | 1,220.17 | 1,128.282 | 1,140.212 | 1,153.396 | 1,168.642 | 1,182.582 | 1,192.838 | 1,206.779 | 1,224.955 | 1,178.779 | 1,079.087 | 1,090.425 | 1,025.383 | 999.999 | 1,013.081 | 1,022.767 | 1,030.738 | 1,041.196 | 1,053.666 | 1,064.779 | 39.48 | 39.59 | 37.023 | 28.724 | 28.946 | 29.158 | 29.355 | 29.568 | 29.66 | 29.906 | 0 | 30.381 | 30.727 | 30.947 | 31.33 | 31.448 | 41.017 | 31.84 | 32.013 | 32.22 | 8.396 | 8.491 | 8.301 | 8.681 | 9.989 | 10.007 | 8.874 | 9.032 | 8.655 | 42.01 | 140.584 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 3,246.883 | 3,227.69 | 3,251.494 | 3,255.666 | 3,282.106 | 3,314.767 | 3,199.822 | 3,244.82 | 3,308.327 | 3,179.978 | 3,042.116 | 3,067.612 | 3,123.234 | 3,128.417 | 3,181.927 | 3,178.098 | 3,544.725 | 3,652.904 | 3,656.995 | 3,669.343 | 3,596.04 | 3,540.099 | 3,483.852 | 3,543.695 | 1,160.678 | 1,105.932 | 1,121.054 | 1,134.93 | 1,150.161 | 1,166.928 | 1,182.2 | 1,196.283 | 1,172.878 | 1,188.807 | 1,201.78 | 1,216.817 | 1,308.052 | 1,324.501 | 1,358.519 | 1,352.285 | 1,371.492 | 1,386.628 | 1,286.284 | 1,288.395 | 1,236.196 | 1,200.723 | 1,218.141 | 1,227.053 | 1,229.473 | 1,137.585 | 1,149.819 | 1,163.003 | 1,178.249 | 1,192.189 | 1,202.463 | 1,216.386 | 1,234.562 | 1,188.386 | 1,088.716 | 1,100.054 | 1,026.02 | 1,000.635 | 1,013.717 | 1,023.404 | 1,031.375 | 1,041.832 | 1,054.302 | 1,065.416 | 76.621 | 76.731 | 76.495 | 28.724 | 28.946 | 29.158 | 29.355 | 29.568 | 29.66 | 29.906 | 0 | 30.381 | 30.727 | 30.947 | 31.33 | 31.448 | 41.017 | 31.84 | 32.013 | 32.22 | 8.396 | 8.491 | 8.301 | 8.681 | 9.989 | 10.007 | 8.874 | 9.032 | 8.655 | 42.01 | 140.584 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 2,169.862 | 2,183.953 | 1,503.273 | 1,526.525 | 1,468.649 | 1,508.323 | 1,432.419 | 1,701.801 | 1,807.691 | 2,231.558 | 2,216.539 | 2,219.449 | 3,049.516 | 3,053.545 | 3,060.824 | 3,063.249 | 3,183.59 | 3,243.207 | 3,230.017 | 3,135.36 | 2,016.156 | 1,538.538 | 1,504.525 | 1,503.484 | 1,459.944 | 1,457.196 | 1,471.52 | 1,506.446 | 958.266 | 1,684.305 | 1,822.261 | 1,937.14 | 1,783.918 | 1,800.424 | 1,486.792 | 1,470.163 | 1,451.629 | 1,433.029 | 1,462.666 | 1,460.226 | 1,646.195 | 1,619.035 | 1,607.285 | 1,608.381 | 1,576.748 | 1,616.145 | 1,611.473 | 1,609.267 | 1,771.432 | 1,755.525 | 1,832.638 | 1,827.131 | 1,370.957 | 1,307.237 | 1,301.543 | 1,204.036 | 1,131.617 | 1,128.142 | 1,137.649 | 1,133.868 | 1,229.752 | 1,165.322 | 0 | 0 | 0 | 0 | 760.735 | 0 | 0 | 0 | 169.108 | 244.55 | 249.633 | 252.237 | 254.616 | 257.256 | 218.049 | 255.229 | 0 | 257.988 | 288.933 | 290.413 | 291.214 | 275.291 | 247.589 | 245.531 | 245.873 | 245.7 | 263.968 | 262.229 | 260.753 | 260.817 | 415.229 | 0 | 0 | 289.834 | 0 | -13.338 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 874.178 | 880.737 | 911.142 | 919.47 | 900.486 | 920.765 | 924.024 | 0 | 977.861 | 974.005 | 949.206 | 963.308 | 992.64 | 981.172 | 982.965 | 983.94 | 497.524 | 496.395 | 506.802 | 496.967 | 397.392 | 364.527 | 361.643 | 359.656 | 345.917 | 331.453 | 260.282 | 263.615 | 159.604 | 177.788 | 187.733 | 219.184 | 225.373 | 245.739 | 267.731 | 249.309 | 291.081 | 283.005 | 285.896 | 271.378 | 283.322 | 282.322 | 278.747 | 277.108 | 283.846 | 299.361 | 291.137 | 276.845 | 219.595 | 212.2 | 169.728 | 176.326 | 171.751 | 176.861 | 167.145 | 162.559 | 188.315 | 179.766 | 115.733 | 112.193 | 90.285 | 91.867 | 85.785 | 86.747 | 84.701 | 84.264 | 90.611 | 93.286 | 43.254 | 42.809 | 32.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.385 | 0 | 9.487 | 0 | 0 | 0 | 0 | 0 | 2.953 | 3.755 | 5.61 | 5.9 | 1.909 | 0 | 0 | 14.408 | 0 | 54.216 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 267.462 | 245.078 | 764.263 | 777.344 | 695.182 | 644.349 | 725.861 | 1,309.318 | 613.164 | 636.545 | 671.766 | 668.17 | 80.736 | 80.453 | 81.344 | 81.493 | 104.301 | 105.622 | 98.647 | 91.595 | 158.518 | 189.567 | 194.942 | 191.794 | 188.88 | 188.693 | 189.543 | 190.91 | 753.708 | 164.883 | 202.051 | 200.884 | 226.951 | 228.867 | 359.68 | 402.961 | 205.983 | 228.865 | 235.073 | 263.283 | 106.923 | 105.573 | 104.618 | 360.727 | 89.321 | 97.198 | 94.182 | 93.454 | 79.805 | 78.579 | 72.951 | 71.923 | 58.786 | 59.151 | 50.141 | 50.093 | 72.242 | 62.3 | 51.038 | 40.714 | -0.304 | -0.305 | 1,124.055 | 610.662 | 758.977 | 758.668 | -0.014 | 919.503 | 624.595 | 622.501 | 155.286 | 0.308 | 1.174 | 1.388 | 1.811 | 1.959 | 14.141 | 13.165 | 2,249.69 | 11.078 | 0.15 | 9.082 | 0.123 | 8.528 | 7.48 | 2.047 | 2.131 | 2.508 | 0.979 | 0.979 | 0.979 | 0.979 | 0.05 | 360.719 | 423.65 | 0.939 | 258.805 | 8.129 | -45.123 | 182.783 | 11.713 | 4.867 |
| Totaal niet-vlottende activa
| 10,488.49 | 10,365.876 | 10,145.013 | 10,088.909 | 9,813.859 | 9,648.215 | 9,395.538 | 9,410.546 | 9,741.129 | 10,003.734 | 9,806.539 | 9,871.119 | 10,285.243 | 10,266.828 | 10,378.66 | 10,391.053 | 11,177.104 | 11,401.303 | 11,402.03 | 11,291.856 | 10,433.413 | 9,870.691 | 9,828.735 | 9,951.739 | 10,023.565 | 6,834.328 | 6,840.708 | 6,963.409 | 6,977.747 | 7,198.501 | 7,459.681 | 7,653.391 | 7,609.529 | 7,681.19 | 7,528.676 | 7,543.332 | 7,521.353 | 7,513.582 | 7,507.064 | 7,649.137 | 7,308.269 | 6,950.641 | 6,818.023 | 7,050.401 | 6,356.627 | 6,255.945 | 6,208.294 | 6,160.829 | 6,165.83 | 5,974.576 | 6,008.876 | 6,023.134 | 5,582.435 | 5,592.628 | 5,524.519 | 5,353.418 | 5,091.718 | 4,840.265 | 4,737.789 | 4,680.334 | 4,366.34 | 4,229.741 | 4,184.305 | 4,200.5 | 4,214.891 | 4,000.02 | 3,791.184 | 3,948.497 | 1,522.937 | 1,513.377 | 1,270.694 | 1,230.112 | 1,137.14 | 1,014.839 | 975.389 | 969.152 | 817.139 | 790.31 | 2,249.69 | 743.299 | 697.378 | 686.604 | 674.092 | 647.868 | 550.523 | 529.71 | 533.669 | 532.739 | 558.82 | 558.883 | 561.528 | 561.921 | 635.047 | 560.584 | 628.524 | 490.867 | 436.082 | 474.035 | 824.268 | 319.69 | 115.256 | 79.134 |
| Totaal activa
| 19,885.423 | 19,673.698 | 19,433.983 | 19,523.594 | 19,315.232 | 19,526.558 | 19,712.49 | 20,050.396 | 19,124.815 | 19,390.459 | 18,290.167 | 18,993.213 | 19,116.5 | 20,006.423 | 21,164.115 | 22,096.234 | 23,982.573 | 25,481.08 | 25,078.355 | 25,298.017 | 25,104.775 | 25,229.815 | 24,960.529 | 25,098.388 | 25,792.495 | 22,458.313 | 22,071.689 | 22,363.638 | 24,169.38 | 23,900.081 | 25,090.177 | 23,734.629 | 22,312.255 | 21,913.688 | 23,552.748 | 22,674.805 | 20,626.12 | 20,645.74 | 19,655.943 | 19,108.91 | 19,462.837 | 18,592.921 | 17,254.13 | 16,998.909 | 16,560.047 | 16,548.894 | 16,289.197 | 15,421.793 | 14,996.632 | 14,475.359 | 13,884.113 | 12,335.58 | 12,427.94 | 12,075.636 | 10,578.956 | 9,781.202 | 10,172.849 | 9,818.821 | 9,601.374 | 9,109.723 | 9,087.872 | 8,899.108 | 8,526.761 | 8,336.474 | 8,421.345 | 8,695.138 | 7,984.048 | 7,932.636 | 4,589.761 | 4,371.926 | 3,327.38 | 3,285.122 | 3,148.452 | 2,957.93 | 2,686.862 | 2,658.09 | 2,445.746 | 2,178.559 | 2,249.69 | 2,306.054 | 1,749.246 | 1,741.118 | 1,535.927 | 1,554.143 | 1,254.233 | 1,290.221 | 1,250.372 | 1,269.97 | 1,277.854 | 1,295.007 | 1,317.137 | 1,337.148 | 1,400.874 | 1,360.905 | 1,532.932 | 1,374.245 | 1,304.046 | 2,100.471 | 2,522.439 | 1,046.493 | 884.372 | 373.145 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,664.074 | 1,462.523 | 1,551.404 | 560.763 | 1,413.363 | 1,177.296 | 1,312.254 | 1,329.354 | 1,335.548 | 1,404.945 | 698.915 | 1,522.323 | 1,601.9 | 1,731.121 | 1,474.47 | 1,163.488 | 2,032.257 | 2,088.235 | 2,144.492 | 2,384.266 | 2,116.015 | 2,326.601 | 2,250.075 | 2,725.538 | 2,644.89 | 2,685.936 | 2,332.701 | 2,798.487 | 1,967.262 | 2,066.432 | 2,678.692 | 3,317.809 | 2,831.079 | 2,940.521 | 3,142.938 | 3,341.906 | 3,623.64 | 3,268.427 | 3,282.595 | 3,770.5 | 3,041.234 | 3,222.564 | 3,567.621 | 1,953.722 | 3,062.959 | 2,638.1 | 2,629.199 | 3,119.109 | 2,835.007 | 2,702.461 | 2,514.636 | 1,537.478 | 1,476.677 | 1,328.391 | 1,227.743 | 1,056.882 | 1,088.794 | 905.151 | 932.254 | 844.602 | 1,042.961 | 768.568 | 737.268 | 738.819 | 736.581 | 878.223 | 705.861 | 904.05 | 579.22 | 551.949 | 205.127 | 448.947 | 250.824 | 251.118 | 153.668 | 197.233 | 191.977 | 149.062 | 141.284 | 264.911 | 172.293 | 166.544 | 72.984 | 76.323 | 66.845 | 73.328 | 84.493 | 93.001 | 110.736 | 104.073 | 88.261 | 87.132 | 66.588 | 62.607 | 65.864 | 70.817 | 82.074 | 86.676 | 253.565 | 76.75 | 0 | 52.68 |
| Kortlopende schulden
| 1,860.837 | 2,229.964 | 2,804.154 | 3,475.273 | 3,735.917 | 4,538.829 | 4,279.588 | 5,455.053 | 3,112.223 | 3,761.824 | 1,454.922 | 1,681.125 | 946.855 | 1,916.868 | 2,458.4 | 4,657.692 | 5,331.105 | 4,742.417 | 5,708.599 | 4,680.61 | 5,040.469 | 4,178.652 | 4,554.792 | 4,272.262 | 4,863.345 | 5,193.581 | 5,513.341 | 5,541.921 | 6,744.994 | 6,863.062 | 7,571.005 | 8,502.247 | 5,972.739 | 5,667.765 | 4,722.65 | 5,618.818 | 4,918.243 | 3,729.139 | 3,188.401 | 2,386.446 | 2,422.639 | 3,836.415 | 1,876.839 | 2,946.304 | 2,054.797 | 2,923.902 | 2,780.759 | 4,047.106 | 3,344.858 | 2,979.399 | 2,498.584 | 2,659.417 | 2,243.484 | 2,365.067 | 1,494.56 | 1,816.14 | 1,666.08 | 1,795.5 | 2,115.5 | 1,880.5 | 1,633.955 | 1,803.955 | 2,067.5 | 1,960.5 | 1,822.26 | 1,748.875 | 1,635.18 | 1,501.331 | 1,078 | 949 | 328 | 333 | 474.45 | 309.45 | 49.45 | 59.45 | 149.45 | 117.612 | 265.281 | 149.45 | 150.5 | 150.5 | 90.5 | 172 | 77 | 137 | 127 | 120.5 | 117.5 | 67.5 | 87.5 | 87.5 | 50 | 370.776 | 200 | 40 | 70 | 70 | 312.133 | 0 | 0 | 0 |
| Belastingschulden
| 131.777 | 88.744 | 176.244 | 327.379 | 164.757 | 189.485 | 194.843 | 0 | 221.304 | 226.705 | 110.122 | 102.885 | 91.927 | 124.349 | 122.947 | 134.045 | 163.398 | 131.77 | 137.061 | 142.387 | 97.309 | 104.165 | 163.154 | 105.649 | 98.459 | 119.195 | 167.208 | 145.594 | 91.961 | 112.939 | 105.093 | 184.33 | 82.302 | 108.145 | 206.971 | 176.394 | 116.93 | 230.541 | 170.404 | 142.529 | 38.626 | -181.214 | -200.307 | -165.253 | -183.216 | -179.406 | -167.97 | -111.898 | -224.49 | -179.082 | -157.99 | -54.624 | -92.716 | -58.216 | -14.556 | -16.633 | -30.16 | -2.89 | 57.494 | 54.595 | 45.085 | 77.278 | 80.618 | 52.393 | 7.37 | 34.709 | 24.757 | 72.733 | 48.002 | 4.072 | 84.798 | 79.431 | 0.149 | -5.84 | 58.736 | 68.311 | 68.84 | -5.316 | -22.112 | 36.201 | -0.841 | 0.41 | -3.924 | 21.519 | 3.043 | 6.881 | 2.34 | 3.951 | 1.885 | -3.059 | -2.206 | 1.508 | -7.136 | -0.463 | 1.783 | -3.891 | -0.382 | 43.725 | -3.52 | 22.432 | 0 | 8.114 |
| Uitgestelde opbrengsten
| 0 | 2,205.866 | 3,104.826 | 2,874.512 | 1,669.155 | 1,787.009 | 1,995.88 | 0 | -0 | 0 | 0 | 1,091.417 | 91.927 | 124.349 | 122.947 | 134.045 | 2,082.882 | 2,474.384 | 3,681.374 | 1,686.6 | 1,133.928 | 1,082.022 | 1,157.825 | 1,167.096 | 1,258.963 | 1,230.639 | 1,342.987 | 1,507.051 | 1,595.071 | 2,152.883 | 2,077.559 | 2,162.154 | 2,008.254 | 2,286.255 | 3,086.187 | 2,211.091 | 2,127.437 | 2,277.805 | 1,278.231 | 2,287.596 | 2,195.388 | 2,025.622 | 1,709.603 | 1,247.335 | 1,560.829 | 1,373.198 | 885.277 | 658.294 | 418.702 | 392.264 | 851.319 | 909.333 | 861.167 | 864.125 | 419.393 | 421.28 | 487.084 | 659.558 | 724.964 | 773.59 | 1,017.729 | 914.891 | 943.687 | 890.838 | 809.009 | 868.555 | 846.444 | 884.995 | 344.269 | 238.87 | 178.99 | 171.458 | 81.671 | 66.564 | 141.912 | 148.879 | 151.697 | 101.398 | 54.942 | 109.75 | 59.712 | 70.954 | 51.149 | 79.616 | 43.654 | 44.987 | 37.08 | 90.561 | 54.285 | 99.242 | 119.408 | 136.813 | 58.744 | 84.416 | 70.627 | 82.021 | 72.578 | 161.086 | 135.217 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 4,106.317 | 3,608.39 | 876.564 | 2,125.804 | 2,509.204 | 2,718.804 | 3,449.721 | 2,911.241 | 4,345.309 | 4,176.386 | 3,380.615 | 1,602.959 | 1,940.882 | 1,690.731 | 2,352.336 | 2,667.897 | 1,243.577 | 2,482.285 | 1,636.738 | 6,012.454 | 2,403.826 | 4,234.921 | 1,886.285 | 3,747.97 | 3,698.743 | 3,757.413 | 4,028.804 | 4,176.526 | 5,660.222 | 3,171.521 | 3,419.19 | 3,014.897 | 2,836.91 | 2,561.193 | 7,078.015 | 3,187.025 | 3,346.082 | 2,153.679 | 4,124.906 | 2,069.159 | 4,473.485 | 3,405.075 | 3,489.955 | 3,838.764 | 3,971.868 | 3,621.009 | 2,239.535 | 1,375.098 | 2,027.185 | 1,986.921 | 1,852.629 | 1,528.877 | 1,966.682 | 1,636.907 | 1,019.551 | 832.756 | 1,241.244 | 1,099.612 | 1,138.96 | 1,383.02 | 1,603.415 | 1,527.353 | 1,389.286 | 1,444.129 | 1,471.337 | 1,615.716 | 1,419.92 | 1,290.677 | 517.43 | 553.183 | 369.966 | 966.518 | 517.57 | 813.746 | 768.644 | 722.027 | 224.12 | 223.655 | 172.644 | 172.856 | 162.789 | 183.377 | 155.112 | 157.021 | 124.777 | 111.331 | 40.718 | 91.634 | 85.515 | 177.475 | 201.434 | 217.214 | 246.409 | 123.225 | 322.938 | 138.274 | 90.076 | 373.012 | 202.682 | 180.492 | 156.245 | 91.614 |
| Totaal kortlopende verplichtingen
| 7,763.005 | 7,389.621 | 7,463.733 | 8,022.564 | 7,823.241 | 8,624.415 | 9,236.406 | 9,695.648 | 9,014.384 | 9,569.86 | 5,644.573 | 4,909.292 | 4,673.491 | 5,463.069 | 6,531.099 | 8,757.166 | 10,693.633 | 11,740.516 | 12,479.455 | 13,219.718 | 10,791.547 | 10,844.34 | 10,012.131 | 10,851.418 | 11,305.438 | 11,756.126 | 12,042.054 | 12,662.528 | 14,464.439 | 14,366.837 | 15,851.539 | 15,019.282 | 13,731.284 | 13,563.88 | 15,150.573 | 14,535.234 | 12,004.894 | 11,659.591 | 10,766.306 | 10,656.229 | 9,975.984 | 10,282.84 | 8,734.109 | 8,316.773 | 8,906.408 | 9,003.606 | 7,481.523 | 8,429.416 | 7,982.56 | 7,489.698 | 6,707.858 | 5,671.147 | 5,594.126 | 5,272.149 | 3,727.297 | 3,705.985 | 3,965.958 | 3,797.372 | 4,244.207 | 4,162.718 | 4,325.416 | 4,177.153 | 4,274.672 | 4,195.841 | 4,037.548 | 4,277.523 | 3,785.718 | 3,768.79 | 2,222.653 | 2,058.204 | 987.891 | 1,074.274 | 1,242.993 | 1,368.475 | 1,030.498 | 1,047.021 | 634.387 | 485.013 | 557.097 | 623.418 | 484.741 | 500.831 | 314.672 | 426.864 | 271.665 | 328.539 | 254.551 | 309.086 | 315.636 | 345.99 | 374.989 | 392.054 | 355.861 | 556.145 | 590.585 | 239.984 | 241.768 | 573.413 | 764.861 | 279.675 | 156.245 | 152.408 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,155.886 | 2,375.062 | 2,051.049 | 1,914.391 | 1,967.807 | 1,352.439 | 1,351.569 | 1,372.541 | 541.844 | 511.844 | 3,350.213 | 4,597.684 | 5,000.842 | 5,049.279 | 4,437.647 | 3,350.251 | 3,053.635 | 3,456.769 | 2,097.084 | 2,029.865 | 3,621.506 | 3,634.528 | 4,012.071 | 3,750.312 | 3,333.381 | 2,929.926 | 1,860.746 | 2,190.903 | 1,564.653 | 1,552.697 | 1,268.743 | 1,193.549 | 714.272 | 719.65 | 744.5 | 754.713 | 845.339 | 1,200.341 | 1,222.124 | 903.878 | 1,866.142 | 762.622 | 288.806 | 393.124 | 1,267.077 | 548.357 | 1,015.113 | 957.175 | 880.59 | 893.66 | 507.658 | 420.158 | 572.808 | 591.408 | 670.158 | 432.658 | 448.266 | 369.125 | 665.875 | 578.375 | 662.125 | 674.625 | 754.375 | 815.875 | 908.625 | 921.125 | 721.355 | 952.003 | 399.875 | 426.375 | 482.375 | 494.875 | 494.875 | 297.375 | 282.375 | 294.875 | 516.75 | 538 | 493.94 | 493.94 | 181.105 | 161.065 | 136.337 | 48.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 312.695 | 222.022 | 221.35 | 322.826 | 125.179 | 0 | 100 |
| Uitgestelde opbrengsten niet-vlottend
| 35.851 | 35.947 | 36.092 | 29.816 | 32.797 | 33.091 | 33.385 | 0 | 37.857 | 38.152 | 38.446 | 38.74 | 43.662 | 53.573 | 54.467 | 55.362 | 454.576 | 458.125 | 461.222 | 465.544 | 473.379 | 475.302 | 483.078 | 486.95 | 487.188 | 490.874 | 469.891 | 473.696 | 480.858 | 452.879 | 358.293 | 320.314 | 301.815 | 254.442 | 335.152 | 217.172 | 214.171 | 149.658 | 157.445 | 159.139 | 1,018.068 | 999.424 | 1,684.952 | 159.573 | 789.333 | 583.733 | 1,310.183 | 1,298.797 | 1,249.465 | 1,226.733 | 1,757.033 | 1,757.64 | 1,747.514 | 1,736.899 | 1,767.455 | 1,572.54 | 1,555.037 | 1,537.736 | 549.958 | 542.863 | 510.193 | 506.239 | 2.458 | 2.458 | 53.013 | 51.405 | 48.791 | 32.853 | -395.775 | -422.71 | -478.975 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 810.878 | 814.095 | 803.401 | 801.217 | 821.135 | 816.929 | 804.987 | 0 | 896.484 | 863.873 | 835.565 | 835.767 | 848.683 | 846.868 | 856.631 | 852.482 | 864.112 | 886.898 | 887.693 | 878.359 | 609.384 | 593.241 | 581.568 | 592.271 | 597.007 | 16.007 | 16.007 | 17.628 | 29.27 | 29.588 | 29.668 | 31.368 | 42.692 | 43.01 | 43.09 | 45.109 | 56.922 | 52.366 | 59.139 | 58.398 | 85.176 | 78.172 | 85.215 | 84.134 | 95.398 | 107.385 | 109.437 | 109.116 | 190.157 | 190.483 | 190.418 | 190.367 | 180.131 | 180.344 | 180.229 | 180.555 | 185.819 | 191.188 | 197.455 | 203.141 | 192.615 | 198.345 | 204.045 | 209.212 | 1.189 | 1.319 | 2.63 | 3.995 | 9.278 | 9.281 | 27.718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 103.557 | 95.963 | 108.213 | 106.95 | 80.171 | 82.998 | 85.666 | 876.984 | 139.781 | 190.729 | 153.337 | 155.531 | 20.699 | 83.676 | 117.563 | 87.273 | 256.272 | 106.166 | 377.502 | 180.326 | 306.129 | 145.814 | 438.315 | 874.411 | 519.416 | 176.174 | 670.094 | 306.718 | 623.083 | 525.432 | 525.641 | 525.183 | 878.379 | 818.089 | 824.139 | 822.07 | 1,008.072 | 1,012.923 | 1,165.29 | 1,007.916 | 146.219 | 166.461 | 167.952 | 1,685.986 | -521.802 | -412.537 | -1,156.288 | 134.782 | 108.703 | 109.4 | 102.006 | 106.463 | 93.156 | 93.156 | 93.015 | 76.442 | 80.394 | 62.593 | 60.903 | 63.052 | 15.722 | 15.657 | 15.591 | 15.525 | 18.26 | 53.892 | 53.201 | 256.705 | 4.1 | 3.665 | 3.4 | 61.793 | 3.4 | 3 | 3 | 3.141 | 5.677 | 6.347 | 7.612 | 9.353 | 11.097 | 12.936 | 3.223 | 3 | 3 | 3 | 3 | 3 | 4.364 | 4.364 | 4.364 | 4.364 | 0 | 0 | -0.766 | -0.575 | -0.377 | 56.577 | 128.039 | 0 | 99.929 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,106.172 | 3,249.173 | 2,998.756 | 2,852.375 | 2,901.91 | 2,285.458 | 2,275.608 | 2,249.525 | 1,615.966 | 1,566.446 | 4,377.561 | 5,627.722 | 5,913.886 | 6,033.396 | 5,466.308 | 4,345.369 | 4,628.596 | 4,907.958 | 3,823.501 | 3,554.095 | 5,010.398 | 4,848.885 | 5,515.033 | 4,989.985 | 4,936.992 | 3,612.98 | 3,016.737 | 2,988.945 | 2,697.864 | 2,560.596 | 2,182.346 | 2,070.415 | 1,937.158 | 1,835.191 | 1,946.88 | 1,839.065 | 2,124.503 | 2,415.288 | 2,387.413 | 2,129.33 | 3,115.605 | 2,006.678 | 2,226.925 | 2,313.211 | 1,534.607 | 1,410.673 | 2,588.629 | 2,499.87 | 2,428.915 | 2,420.276 | 2,557.116 | 2,474.628 | 2,593.609 | 2,601.808 | 2,710.858 | 2,262.195 | 2,269.517 | 2,160.643 | 1,474.191 | 1,387.431 | 1,380.656 | 1,394.865 | 976.469 | 1,043.07 | 981.087 | 1,027.741 | 825.977 | 837.261 | 413.254 | 439.322 | 513.493 | 498.275 | 498.275 | 300.375 | 285.375 | 298.016 | 522.427 | 544.347 | 501.552 | 503.293 | 192.201 | 174.001 | 139.56 | 51.337 | 3 | 3 | 3 | 3 | 4.364 | 4.364 | 4.364 | 4.364 | 0 | 0 | 89.234 | 312.12 | 221.646 | 277.927 | 450.865 | 125.179 | 99.929 | 100 |
| Totaal passiva
| 10,869.176 | 10,638.794 | 10,462.489 | 10,874.939 | 10,725.151 | 10,909.873 | 11,512.014 | 11,945.173 | 10,630.351 | 11,136.305 | 10,022.134 | 10,537.014 | 10,587.377 | 11,496.464 | 11,997.406 | 13,102.535 | 15,322.229 | 16,648.473 | 16,302.956 | 16,773.813 | 15,801.945 | 15,693.224 | 15,527.164 | 15,841.403 | 16,242.43 | 15,369.106 | 15,058.791 | 15,651.473 | 17,162.303 | 16,927.433 | 18,033.885 | 17,089.697 | 15,668.442 | 15,399.071 | 17,097.454 | 16,374.299 | 14,129.398 | 14,074.879 | 13,153.719 | 12,785.56 | 13,091.589 | 12,289.518 | 10,961.033 | 10,629.984 | 10,441.015 | 10,414.279 | 10,070.152 | 10,929.286 | 10,411.476 | 9,909.975 | 9,264.974 | 8,145.775 | 8,187.735 | 7,873.957 | 6,438.155 | 5,968.18 | 6,235.474 | 5,958.015 | 5,718.398 | 5,550.149 | 5,706.072 | 5,572.018 | 5,251.14 | 5,238.91 | 5,018.635 | 5,305.264 | 4,611.695 | 4,606.051 | 2,635.907 | 2,497.526 | 1,501.385 | 1,572.549 | 1,741.268 | 1,668.85 | 1,315.873 | 1,345.037 | 1,156.814 | 1,029.36 | 1,058.649 | 1,126.711 | 676.942 | 674.832 | 454.232 | 478.2 | 274.665 | 331.539 | 257.551 | 312.086 | 320.001 | 350.354 | 379.354 | 396.418 | 355.861 | 556.145 | 679.819 | 552.103 | 463.414 | 851.34 | 1,215.726 | 404.854 | 256.174 | 252.408 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 370.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.794 | 0 | 36.053 | 0 | 469.471 | 298.539 | 174.737 | 218.452 | 177.563 | 125.919 | 180.456 | 292.881 | 229.36 | 224.838 | 92.883 | 258.325 | 250.269 | 175.739 | 129.689 | 19.674 | 121.723 | 167.934 | 159.381 | 190.715 | 181.414 | 100.087 | 0 | 0 | 0 | 38.679 | 43.515 | 64.251 | 66.191 | 65.227 | 51.117 | 52.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,992.841 | 1,992.841 | 1,992.841 | 1,993.249 | 1,993.249 | 1,993.024 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 1,969.378 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 984.689 | 766.656 | 766.656 | 766.656 | 766.656 | 766.656 | 766.656 | 638.88 | 638.88 | 638.88 | 638.88 | 638.88 | 638.88 | 638.88 | 638.88 | 638.88 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 580.8 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 387.2 | 358.4 | 358.4 | 358.4 | 358.4 | 224 | 224 | 224 | 140 | 80 |
| Ingehouden winsten
| 2,623.754 | 2,601.755 | 2,587.236 | 2,287.1 | 2,242.06 | 2,209.298 | 2,004.175 | 2,319.167 | 2,198.762 | 2,038.397 | 1,870.464 | 1,781.213 | 1,889.497 | 1,868.263 | 1,832.494 | 1,739.76 | 1,767.64 | 1,798.882 | 1,792.617 | 1,719.089 | 2,069.582 | 2,262.098 | 2,281.646 | 2,210.802 | 2,273.082 | 2,218.792 | 2,225.166 | 2,132.925 | 2,149.274 | 2,107.674 | 2,063.892 | 1,972.629 | 1,864.416 | 1,784.339 | 1,775.069 | 1,709.752 | 1,642.128 | 1,558.945 | 1,471.796 | 1,413.477 | 1,246.135 | 1,231.638 | 1,211.371 | 1,185.569 | 1,150.495 | 1,137.353 | 1,234.629 | 1,213.038 | 1,103.099 | 1,083.302 | 1,131.106 | 1,090.4 | 866.408 | 976.269 | 893.416 | 847.515 | 806.989 | 753.313 | 822.523 | 809.297 | 762.422 | 741.625 | 817.234 | 805.176 | 884.594 | 820.136 | 813.338 | 767.19 | 520.425 | 433.76 | 291.1 | 262.038 | 135.546 | 73.565 | 228.23 | 212.605 | 255.226 | 123.872 | 165.109 | 152.973 | 69.334 | 63.331 | 79.637 | 73.62 | 11.1 | 11.014 | 6.631 | 10.37 | 20.809 | -12.762 | -97.939 | -80.035 | 86.726 | 118.971 | 171.75 | 139.816 | 156.548 | 178.636 | 161.171 | 51.716 | 41.971 | 0 |
| Overige gereserveerde algehele resultaten
| 1,073.621 | 167.023 | -370.102 | 120.465 | 1,021.905 | 187.404 | 922.87 | -416.035 | 1,004.626 | 66.485 | 758.485 | -76.794 | 843.124 | -36.053 | 893.556 | -469.471 | -298.539 | -174.737 | -218.452 | -177.563 | -125.919 | -180.456 | -292.881 | -229.36 | -224.838 | -92.883 | -258.325 | -250.269 | -175.739 | -129.689 | -19.674 | -121.723 | -167.934 | -159.381 | -190.715 | -181.414 | -100.087 | 10.11 | 11.357 | 11.535 | -38.679 | -43.515 | -64.251 | -66.191 | -65.227 | -51.117 | -52.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -60.286 | 847.408 | 1,348.028 | 847.001 | 960.57 | 810.102 | 0 | 954.359 | 0 | 1,325.642 | 0 | 870.871 | 0 | 875.445 | 0 | 1,332.569 | 1,047.137 | 1,345.676 | -218.452 | 1,114.582 | 1,279.078 | 1,279.078 | 1,279.078 | 1,946.179 | 1,267.335 | 1,270.011 | 1,009.01 | 1,267.335 | 1,267.335 | 1,267.335 | 1,267.335 | 1,267.335 | 1,211.307 | 1,210.478 | 2,195.167 | 2,236.814 | 2,149.668 | 2,159.777 | 2,161.025 | 2,161.203 | 2,169.6 | 2,144.175 | 2,144.492 | 2,149.222 | 2,134.221 | 2,134.255 | 2,077.484 | 534.28 | 521.664 | 523.32 | 526.781 | 441.185 | 521.491 | 525.797 | 504.941 | 501.947 | 468.027 | 359.342 | 354.956 | 346.842 | 348.674 | 347.646 | 324.752 | 287.482 | 288.462 | 287.927 | 295.473 | 314.659 | 447.208 | 447.46 | 483.063 | 623.119 | 420.509 | 421.079 | 422.882 | 420.53 | 370.729 | 370.134 | 370.877 | 371.083 | 347.895 | 541.912 | 542.414 | 547.843 | 524.648 | 524.584 | 524.345 | 563.041 | 512.35 | 512.959 | 590.893 | 577.011 | 561.646 | 374.676 | 320.705 | 327.619 | 323.442 | 437.804 | 366.208 | 365.923 | 446.226 | 40.737 |
| Totaal eigen vermogen van aandeelhouders
| 5,629.931 | 5,609.027 | 5,558.003 | 5,247.814 | 5,195.879 | 5,199.828 | 4,896.424 | 4,826.869 | 5,172.767 | 4,945.131 | 4,598.327 | 4,544.669 | 4,701.999 | 4,677.034 | 4,695.428 | 4,572.236 | 4,784.156 | 4,939.199 | 4,889.22 | 4,803.049 | 5,192.12 | 5,330.099 | 5,237.221 | 5,176.368 | 5,284.957 | 5,362.622 | 5,203.555 | 5,065.837 | 5,210.249 | 5,214.699 | 5,280.931 | 5,034.089 | 4,877.167 | 4,804.814 | 4,764.21 | 4,696.31 | 4,676.398 | 4,703.411 | 4,617.51 | 4,505.838 | 4,361.746 | 4,316.988 | 4,276.301 | 4,199.758 | 4,204.179 | 4,205.18 | 4,296.803 | 2,460.443 | 2,391.42 | 2,373.278 | 2,424.542 | 2,307.889 | 2,154.555 | 2,140.947 | 2,037.237 | 1,917.652 | 1,913.896 | 1,751.535 | 1,816.359 | 1,713.624 | 1,749.976 | 1,728.151 | 1,722.786 | 1,669.137 | 1,753.856 | 1,688.863 | 1,689.61 | 1,591.959 | 1,548.433 | 1,462.021 | 1,354.963 | 1,320.996 | 1,136.855 | 1,075.444 | 1,231.912 | 1,213.935 | 1,206.756 | 1,074.806 | 1,116.786 | 1,104.855 | 998.029 | 992.443 | 1,009.251 | 1,003.237 | 922.948 | 922.798 | 918.175 | 921.891 | 920.359 | 887.397 | 880.154 | 882.866 | 1,035.572 | 793.465 | 850.854 | 819.887 | 838.39 | 808.189 | 751.379 | 641.639 | 628.197 | 120.737 |
| Totaal eigen vermogen
| 9,016.246 | 8,998.957 | 8,971.494 | 8,648.656 | 8,590.082 | 8,616.685 | 8,200.476 | 8,105.224 | 8,494.464 | 8,254.154 | 8,268.033 | 8,456.199 | 8,529.123 | 8,509.959 | 9,166.709 | 8,993.699 | 8,660.344 | 8,832.606 | 8,775.399 | 8,524.204 | 9,302.831 | 9,536.591 | 9,433.365 | 9,256.985 | 9,550.065 | 7,089.207 | 7,012.898 | 6,712.165 | 7,007.077 | 6,972.648 | 7,056.292 | 6,644.932 | 6,643.813 | 6,514.617 | 6,455.295 | 6,300.506 | 6,496.723 | 6,570.861 | 6,502.224 | 6,323.351 | 6,371.248 | 6,303.404 | 6,293.097 | 6,107.358 | 6,119.032 | 6,134.615 | 6,219.045 | 4,492.508 | 4,585.156 | 4,565.384 | 4,619.138 | 4,189.804 | 4,240.205 | 4,201.679 | 4,140.801 | 3,829.863 | 3,937.374 | 3,860.806 | 3,882.977 | 3,544.65 | 3,381.8 | 3,327.089 | 3,275.621 | 3,097.564 | 3,402.71 | 3,389.874 | 3,372.353 | 3,122.437 | 1,953.855 | 1,874.4 | 1,825.995 | 1,712.573 | 1,407.184 | 1,289.081 | 1,370.99 | 1,313.053 | 1,288.931 | 1,149.198 | 1,191.04 | 1,179.343 | 1,072.304 | 1,066.286 | 1,081.695 | 1,075.943 | 979.568 | 958.682 | 954.101 | 957.884 | 957.853 | 944.653 | 937.783 | 940.73 | 1,045.013 | 804.761 | 853.114 | 822.141 | 840.632 | 1,249.131 | 1,306.713 | 641.639 | 628.197 | 120.737 |
| Totaal passiva en aandeelhoudersvermogen
| 19,885.423 | 19,673.698 | 19,433.983 | 19,523.594 | 19,315.232 | 19,526.558 | 19,712.49 | 20,050.396 | 19,124.815 | 19,390.459 | 18,290.167 | 18,993.213 | 19,116.5 | 20,006.423 | 21,164.115 | 22,096.234 | 23,982.573 | 25,481.08 | 25,078.355 | 25,298.017 | 25,104.775 | 25,229.815 | 24,960.529 | 25,098.388 | 25,792.495 | 22,458.313 | 22,071.689 | 22,363.638 | 24,169.38 | 23,900.081 | 25,090.177 | 23,734.629 | 22,312.255 | 21,913.688 | 23,552.748 | 22,674.805 | 20,626.12 | 20,645.74 | 19,655.943 | 19,108.91 | 19,462.837 | 18,592.921 | 17,254.13 | 16,737.342 | 16,560.047 | 16,548.894 | 16,289.197 | 15,421.793 | 14,996.632 | 14,475.359 | 13,884.113 | 12,335.58 | 12,427.94 | 12,075.636 | 10,578.956 | 9,798.043 | 10,172.849 | 9,818.821 | 9,601.374 | 9,094.799 | 9,087.872 | 8,899.108 | 8,526.761 | 8,336.474 | 8,421.345 | 8,695.138 | 7,984.048 | 7,728.488 | 4,589.761 | 4,371.926 | 3,327.38 | 3,285.122 | 3,148.452 | 2,957.93 | 2,686.862 | 2,658.09 | 2,445.746 | 2,178.559 | 2,249.69 | 2,306.054 | 1,749.246 | 1,741.118 | 1,535.927 | 1,554.143 | 1,254.233 | 1,290.221 | 1,211.652 | 1,269.97 | 1,277.854 | 1,295.007 | 1,317.137 | 1,337.148 | 1,400.874 | 1,360.905 | 1,532.932 | 1,374.245 | 1,304.046 | 2,100.471 | 2,522.439 | 1,046.493 | 884.372 | 373.145 |