Bengang Steel Plates Co., Ltd.
SZSE:000761.SZ
3.73 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,992.324 | 1,881.958 | 2,194.654 | 2,308.791 | 3,656.56 | 3,720.571 | 1,461.146 | 3,579.781 | 4,805.371 | 5,623.465 | 8,831.096 | 10,080.14 | 9,510.701 | 9,607.067 | 13,126.667 | 18,428.337 | 16,788.479 | 18,611.053 | 18,415.844 | 19,984.211 | 16,945.772 | 17,313.052 | 16,567.472 | 15,498.765 | 18,570.242 | 11,093.558 | 17,037.713 | 12,382.277 | 12,240.579 | 11,455.442 | 12,931.912 | 8,837.2 | 7,772.08 | 8,185.319 | 5,140.481 | 3,742.891 | 3,695.568 | 11,018.481 | 9,792.94 | 5,760.636 | 2,971.643 | 4,349.177 | 4,574.533 | 3,144 | 2,415.938 | 2,769.575 | 3,620.975 | 2,476.468 | 2,918.535 | 3,176.38 | 3,242.956 | 1,444.279 | 2,991.857 | 1,915.417 | 1,475.045 | 1,775.213 | 2,570.517 | 2,054.888 | 2,842.961 | 3,592.269 | 4,531.352 | 3,954.77 | 2,220.836 | 1,571.303 | 1,431.039 | 1,336.179 | 2,242.867 | 1,750.498 | 1,887.715 | 2,272.463 | 2,184.201 | 2,212.533 | 1,812.757 | 1,751.508 | 1,897.513 | 979.979 | 1,317.975 | 0 | 1,404.213 | 445.073 | 477.026 | 0 | 1,003.195 | 1,137.793 | 1,043.76 | 0 | 896.668 | 497.747 | 129.88 | 148.082 | 83.284 | 222.616 | 262.329 | 620.411 | 125.298 | 32.439 | 38.809 | 211.128 | 244.933 | 0 | 15.829 |
Kortetermijnbeleggingen
| 121.904 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1,045.092 | 1,045.007 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 570 | 0 | 530 | 274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,992.324 | 1,881.958 | 2,194.654 | 2,308.791 | 3,656.56 | 3,720.571 | 1,461.146 | 3,579.781 | 4,805.371 | 5,623.465 | 8,831.096 | 10,080.14 | 9,510.701 | 9,607.067 | 13,126.667 | 18,428.337 | 16,788.479 | 18,611.053 | 18,415.844 | 19,984.211 | 16,945.772 | 17,313.052 | 16,567.472 | 15,498.765 | 18,570.242 | 11,093.558 | 17,037.713 | 12,382.277 | 12,240.579 | 11,455.442 | 12,931.912 | 8,837.2 | 7,772.08 | 8,185.319 | 5,140.481 | 3,742.891 | 3,695.568 | 11,018.481 | 9,792.94 | 5,760.636 | 2,971.643 | 4,349.177 | 4,574.533 | 3,418 | 2,415.938 | 2,769.575 | 3,620.975 | 2,476.468 | 2,918.535 | 3,176.38 | 3,242.956 | 1,444.279 | 2,991.857 | 1,915.417 | 1,475.045 | 1,775.213 | 2,570.517 | 2,054.888 | 2,842.961 | 3,592.269 | 4,531.352 | 3,954.77 | 2,220.836 | 1,571.303 | 1,431.039 | 1,336.179 | 2,242.867 | 1,750.498 | 1,887.715 | 2,272.463 | 2,184.201 | 2,212.533 | 1,812.757 | 1,751.508 | 1,897.513 | 979.979 | 1,317.975 | 0 | 1,404.213 | 445.073 | 477.026 | 0 | 1,003.195 | 1,137.793 | 1,043.76 | 0 | 896.668 | 497.747 | 129.88 | 148.082 | 83.284 | 222.616 | 262.329 | 620.411 | 125.298 | 32.439 | 38.809 | 211.128 | 244.933 | 0 | 15.829 |
Nettovorderingen
| 2,654.05 | 2,968.357 | 2,588.915 | 4,597.423 | 2,992.14 | 3,447.466 | 2,838.907 | 3,887.441 | 2,841.29 | 4,335.606 | 4,488.376 | 8,821.849 | 7,556.327 | 6,213.619 | 6,685.341 | 6,824.495 | 6,058.914 | 4,253.771 | 4,129.093 | 4,732.22 | 6,652.666 | 5,795.349 | 5,743.93 | 4,823.551 | 5,347.542 | 6,095.746 | 6,164.546 | 5,938.566 | 4,848.684 | 3,864.953 | 3,270.505 | 3,100.398 | 3,629.308 | 3,129.17 | 3,663.313 | 3,861.722 | 4,954.746 | 5,177.744 | 4,077.84 | 4,209.202 | 5,083.776 | 5,559.387 | 4,033.275 | 4,284.263 | 4,417.688 | 4,703.22 | 4,097.512 | 5,506.317 | 4,940.128 | 5,293.662 | 3,957.062 | 4,568.454 | 3,867.526 | 3,310.877 | 3,161.811 | 3,893.638 | 4,862.55 | 5,174.502 | 3,580.682 | 3,934.078 | 3,430.38 | 3,186.218 | 3,047.747 | 4,677.803 | 6,195.513 | 6,122.283 | 5,312.846 | 4,835.996 | 4,666.676 | 3,720.452 | 3,878.072 | 2,537.597 | 1,525.306 | 1,357.579 | 1,544.957 | 1,505.01 | 1,398.885 | 0 | 1,206.216 | 1,671.041 | 1,722.966 | 0 | 2,090.613 | 1,715.426 | 1,707.848 | 0 | 1,590.553 | 903.664 | 1,227.566 | 73.929 | 825.66 | 1,101.728 | 1,004.909 | 564.84 | 507.953 | 5.272 | 24.361 | 55.295 | 135.492 | 0 | 2.708 |
Voorraad
| 7,854.275 | 7,739.985 | 7,708.373 | 7,899.992 | 7,602.27 | 8,936.884 | 8,463.728 | 7,086.553 | 8,740.534 | 9,586.796 | 10,190.166 | 10,942.382 | 8,663.346 | 10,030.853 | 9,040.065 | 9,481.415 | 9,586.039 | 9,439.699 | 7,700.398 | 9,648.656 | 11,967.579 | 10,932.087 | 10,677.747 | 12,409.73 | 12,893.805 | 11,849.686 | 11,209.898 | 10,737.088 | 9,834.704 | 10,816.743 | 9,782.174 | 9,173.967 | 9,504.613 | 9,698.107 | 8,601.734 | 12,575.79 | 11,753.444 | 10,717.637 | 11,008.414 | 11,797.293 | 11,974.445 | 12,226.171 | 11,607.048 | 10,367.562 | 10,116.985 | 10,689.926 | 9,793.72 | 11,980.838 | 12,775.841 | 13,409.443 | 12,835.213 | 12,518.305 | 11,813.389 | 11,343.01 | 10,297.601 | 10,044.573 | 8,383.178 | 8,143.319 | 8,075.674 | 8,300.989 | 6,446.477 | 6,774.511 | 7,859.743 | 10,055.738 | 7,477.945 | 5,512.776 | 4,605.043 | 4,822.629 | 5,017.746 | 3,802.716 | 3,801.49 | 4,405.096 | 1,349.214 | 1,369.712 | 990.628 | 1,893.537 | 1,919.675 | 0 | 1,627.268 | 1,625.157 | 1,606.005 | 0 | 841.007 | 740.218 | 829.993 | 0 | 732.496 | 591.091 | 722.391 | 762.78 | 824.427 | 382.905 | 458.304 | 448.252 | 571.588 | 565.421 | 621.013 | 635.981 | 624.491 | 0 | 488.371 |
Overige vlottende activa
| 601.07 | 37.989 | 157.79 | 41.353 | 39.068 | 342.551 | 395.441 | 330.681 | 240.668 | 1,051.876 | 754.948 | 5,648.602 | 7,138.313 | 8,401.072 | 5,523.647 | 274.238 | 284.207 | 400.601 | 312.905 | 330.615 | 247.613 | 230.527 | 292.12 | 216.188 | 217.616 | 223.618 | 809.322 | 266.732 | 280.833 | 365.479 | 513.399 | 496.4 | 367.732 | 353.646 | 431.361 | 398.714 | 703.635 | 749.829 | 457.505 | 308.848 | 835.154 | 401.639 | 863.068 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 182.212 | 191.776 | 191.776 | -174.18 | -198.794 | -234.453 | -110.954 | -263.517 | -223.198 | -470.208 | -142.692 | -141.693 | -49.499 | 71.437 | -13.65 | 81.333 | 21.17 | 0 | -42.342 | 182.415 | 155.942 | 0 | -22.802 | 195.045 | 192.478 | 0 | -6.216 | 169.498 | 81.772 | 942.569 | -29.682 | -93.554 | 134.156 | 271.217 | 163.02 | 618.677 | 501.568 | 829.328 | 458.418 | 2,103.468 | 329.975 |
Totaal vlottende activa
| 13,101.719 | 13,716.188 | 13,643.399 | 14,847.559 | 14,290.037 | 16,447.472 | 13,159.222 | 14,884.456 | 16,627.863 | 20,597.743 | 24,264.586 | 35,492.973 | 32,868.686 | 34,252.61 | 34,375.72 | 35,008.485 | 32,717.64 | 32,705.123 | 30,558.24 | 34,695.701 | 35,813.631 | 34,271.014 | 33,281.268 | 32,948.234 | 37,029.204 | 29,262.608 | 35,221.48 | 29,324.664 | 27,204.8 | 26,502.617 | 26,497.99 | 21,607.966 | 21,273.732 | 21,366.243 | 17,836.888 | 20,579.118 | 21,107.393 | 27,663.691 | 25,336.698 | 22,075.98 | 20,865.017 | 22,536.373 | 21,077.924 | 18,252.037 | 17,132.822 | 18,344.933 | 17,694.418 | 20,145.835 | 20,816.715 | 22,061.696 | 20,217.444 | 18,713.25 | 18,854.984 | 16,751.516 | 15,116.669 | 15,895.636 | 15,998.457 | 15,554.921 | 14,681.529 | 16,009.548 | 14,590.421 | 14,107.275 | 13,320.103 | 16,130.665 | 14,905.702 | 12,736.785 | 12,049.802 | 11,145.606 | 11,348.939 | 9,325.423 | 9,721.07 | 9,013.533 | 4,637.778 | 4,550.236 | 4,419.448 | 4,459.86 | 4,657.705 | 0 | 4,195.355 | 3,923.685 | 3,961.939 | 0 | 3,912.014 | 3,788.482 | 3,774.079 | 0 | 3,213.502 | 2,162 | 2,161.609 | 1,927.36 | 1,703.689 | 1,613.694 | 1,859.698 | 1,904.721 | 1,367.86 | 1,221.809 | 1,185.751 | 1,731.732 | 1,463.333 | 2,103.468 | 836.884 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 30,724.049 | 30,493.82 | 30,656.213 | 30,143.811 | 29,755.914 | 29,235.198 | 29,374.743 | 28,859.944 | 28,820.532 | 29,037.339 | 29,355.221 | 29,380.265 | 29,526.027 | 29,672.264 | 28,124.502 | 27,543.31 | 27,521.736 | 27,568.483 | 27,957.229 | 27,508.019 | 24,047.379 | 24,226.927 | 24,761.099 | 25,273.581 | 25,482.994 | 25,939.344 | 26,248.21 | 26,918.133 | 26,788.192 | 26,137.081 | 26,906.926 | 26,168.081 | 26,126.703 | 25,502.969 | 25,697.032 | 24,670.504 | 23,927.051 | 23,257.228 | 23,360.679 | 22,191.887 | 21,478.712 | 21,287.687 | 21,655.233 | 20,334.86 | 20,170.605 | 20,095.821 | 20,425.941 | 20,253.103 | 20,240.056 | 20,372.907 | 20,585.792 | 20,158.955 | 20,175.934 | 20,201.589 | 20,491.484 | 20,024.98 | 19,710.532 | 19,618.307 | 19,926.64 | 18,674.171 | 19,093.085 | 19,340.358 | 18,996.47 | 18,007.012 | 17,250.878 | 16,900.494 | 17,108.559 | 16,511.552 | 16,239.982 | 16,450.981 | 17,190.524 | 17,141.636 | 3,000.555 | 3,102.573 | 3,255.544 | 3,362.468 | 3,471.573 | 0 | 3,670.433 | 3,303.531 | 3,230.133 | 0 | 3,206.635 | 3,188.526 | 3,270.947 | 0 | 3,523.058 | 3,483.409 | 3,460.069 | 3,502.84 | 3,568.661 | 3,511.598 | 2,850.533 | 2,862.5 | 2,795.999 | 2,535.68 | 2,464.587 | 1,838.208 | 1,768.732 | 1,115.624 | 1,106.46 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 252.638 | 254.329 | 256.02 | 258.055 | 259.746 | 261.094 | 262.785 | 264.476 | 294.231 | 296.077 | 297.922 | 299.767 | 261.649 | 263.291 | 264.933 | 278.073 | 268.216 | 269.858 | 271.5 | 273.142 | 274.784 | 276.426 | 278.062 | 279.704 | 281.429 | 283.074 | 253.885 | 255.376 | 256.855 | 258.346 | 259.837 | 261.067 | 262.551 | 264.036 | 265.521 | 267.006 | 268.49 | 269.975 | 271.46 | 275.424 | 276.083 | 111.434 | 112.092 | 107.366 | 107.968 | 108.602 | 109.172 | 111.915 | 112.598 | 45.236 | 45.468 | 45.7 | 45.932 | 46.164 | 46.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.451 | 0 | 12.083 | 12.033 | 6.869 | 0 |
Goodwill en immateriële activa
| 252.638 | 254.329 | 256.02 | 258.055 | 259.746 | 261.094 | 262.785 | 264.476 | 294.231 | 296.077 | 297.922 | 299.767 | 261.649 | 263.291 | 264.933 | 278.073 | 268.216 | 269.858 | 271.5 | 273.142 | 274.784 | 276.426 | 278.062 | 279.704 | 281.429 | 283.074 | 253.885 | 255.376 | 256.855 | 258.346 | 259.837 | 261.067 | 262.551 | 264.036 | 265.521 | 267.006 | 268.49 | 269.975 | 271.46 | 275.424 | 276.083 | 111.434 | 112.092 | 107.366 | 107.968 | 108.602 | 109.172 | 111.915 | 112.598 | 45.236 | 45.468 | 45.7 | 45.932 | 46.164 | 46.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.451 | 0 | 12.083 | 12.033 | 6.869 | 0 |
Langetermijnbeleggingen
| 899.47 | 1,021.373 | 1,021.373 | 1,068.415 | 1,067.975 | 1,068.415 | 1,071.449 | 1,093.287 | 0 | 0 | 1,045.007 | 1,045.049 | 1,045.049 | 1,044.813 | 1,044.767 | 1,044.668 | 1,044.697 | 1,044.468 | 1,044.468 | 1,044.306 | 1,044.306 | 1,044.109 | 1,044.281 | 6.373 | 6.815 | 6.615 | 6.615 | 5.857 | 5.857 | 14.857 | 5.857 | 29.271 | 20.271 | 20.271 | 20.271 | 20.271 | 20.271 | 20.271 | 20.271 | 20.271 | 20.271 | 20.271 | 20.271 | -258.085 | 15.915 | 15.915 | 15.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 531.708 | 464.445 | 467.041 | 129.054 | 148.011 | 137.795 | 136.388 | 150.063 | 148.337 | 155.123 | 153.757 | 199.554 | 199.554 | 202.21 | 201.709 | 182.419 | 194.874 | 196.287 | 191.486 | 174.168 | 175.525 | 178.559 | 191.453 | 193.234 | 194.939 | 195.993 | 200.618 | 188.345 | 375.793 | 388.129 | 476.101 | 333.408 | 505.819 | 531.76 | 641.931 | 198.917 | 198.493 | 181.494 | 181.494 | 191.184 | 190.229 | 184.787 | 184.787 | 80.928 | 88.086 | 80.928 | 80.928 | 194.896 | 194.896 | 194.896 | 194.896 | 201.403 | 201.403 | 201.403 | 201.403 | 211.674 | 211.674 | 211.674 | 211.674 | 405.761 | 405.761 | 405.761 | 405.761 | 197.938 | 197.938 | 197.938 | 197.938 | 168.882 | 168.882 | 173.53 | 252.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 121.904 | 126.427 | 137.934 | 195.94 | 349.815 | 346.941 | 110.066 | 72.15 | 1,126.14 | 1,066.376 | 30.631 | 834.876 | 851.101 | 1,011.482 | 995.84 | 1,143.71 | 963.239 | 635.68 | 708.503 | 64.027 | 68.303 | 68.303 | 76.342 | 1,037.736 | 1,037.736 | 1,067.335 | 1,067.335 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 15.791 | 15.791 | 15.791 | 15.791 | 15.791 | 15.791 | 15.791 | 15.791 | 5.733 | 5.733 | 1.844 | 1.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -252.974 | 0 | 0 | 0 | 0 | 0 | 0 | 7,875.768 | 0 | 0 | 0 | 7,265.657 | 0 | 0 | 0 | 6,673.834 | 0 | 0 | 0 | 0 | 0 | 19.673 | 18.622 | 216.424 | 216.785 | 198.549 | 212.246 | 198.649 | 198.194 | 198 | 201.931 |
Totaal niet-vlottende activa
| 32,529.769 | 32,360.394 | 32,538.581 | 31,795.274 | 31,581.461 | 31,049.443 | 30,955.431 | 30,439.919 | 30,389.241 | 30,554.914 | 30,882.537 | 31,759.51 | 31,883.379 | 32,194.06 | 30,631.75 | 30,192.18 | 29,992.763 | 29,714.777 | 30,173.185 | 29,063.663 | 25,610.297 | 25,794.324 | 26,351.236 | 26,790.628 | 27,003.913 | 27,492.361 | 27,776.664 | 27,367.711 | 27,426.696 | 26,798.413 | 27,657.721 | 26,791.827 | 26,915.344 | 26,319.037 | 26,624.755 | 25,156.698 | 24,414.305 | 23,728.968 | 23,833.905 | 22,678.767 | 21,965.295 | 21,604.18 | 21,972.383 | 20,539.068 | 20,382.574 | 20,301.266 | 20,631.955 | 20,575.705 | 20,563.341 | 20,628.83 | 20,841.947 | 20,421.849 | 20,439.059 | 20,464.946 | 20,755.073 | 20,242.387 | 19,927.938 | 19,831.825 | 20,140.157 | 19,079.932 | 19,498.846 | 19,746.119 | 19,402.231 | 18,204.95 | 17,448.816 | 17,098.432 | 17,306.497 | 16,680.434 | 16,408.863 | 16,624.511 | 17,190.524 | 17,141.636 | 3,000.555 | 3,102.573 | 3,255.544 | 3,362.468 | 3,471.573 | 7,875.768 | 3,670.433 | 3,303.531 | 3,230.133 | 7,265.657 | 3,206.635 | 3,188.526 | 3,270.947 | 6,673.834 | 3,523.058 | 3,483.409 | 3,460.069 | 3,502.84 | 3,568.661 | 3,531.271 | 2,869.155 | 3,078.923 | 3,012.784 | 2,748.681 | 2,676.833 | 2,048.94 | 1,978.96 | 1,320.493 | 1,308.391 |
Totaal activa
| 45,631.489 | 46,076.582 | 46,181.98 | 46,642.833 | 45,871.498 | 47,496.915 | 44,114.652 | 45,324.375 | 47,017.104 | 51,152.658 | 55,147.123 | 67,252.483 | 64,752.065 | 66,446.67 | 65,007.471 | 65,200.665 | 62,710.403 | 62,419.9 | 60,731.425 | 63,759.364 | 61,423.927 | 60,065.338 | 59,632.505 | 59,738.862 | 64,033.117 | 56,754.968 | 62,998.144 | 56,692.375 | 54,631.497 | 53,301.03 | 54,155.711 | 48,399.793 | 48,189.077 | 47,685.28 | 44,461.643 | 45,735.815 | 45,521.698 | 51,392.66 | 49,170.603 | 44,754.747 | 42,830.311 | 44,140.553 | 43,050.307 | 38,791.105 | 37,515.396 | 38,646.198 | 38,326.374 | 40,721.54 | 41,380.056 | 42,690.526 | 41,059.391 | 39,135.099 | 39,294.043 | 37,216.462 | 35,871.742 | 36,138.022 | 35,926.395 | 35,386.746 | 34,821.686 | 35,089.48 | 34,089.267 | 33,853.394 | 32,722.333 | 34,335.614 | 32,354.518 | 29,835.217 | 29,356.299 | 27,826.04 | 27,757.802 | 25,949.934 | 26,911.594 | 26,155.169 | 7,638.333 | 7,652.809 | 7,674.992 | 7,822.328 | 8,129.278 | 7,875.768 | 7,865.788 | 7,227.217 | 7,192.073 | 7,265.657 | 7,118.649 | 6,977.008 | 7,045.025 | 6,673.834 | 6,736.56 | 5,645.409 | 5,621.678 | 5,430.2 | 5,272.349 | 5,144.965 | 4,728.853 | 4,983.644 | 4,380.644 | 3,970.49 | 3,862.584 | 3,780.672 | 3,442.293 | 3,423.961 | 2,145.275 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,476.396 | 13,680.378 | 13,174.429 | 12,472.625 | 11,812.838 | 10,124.053 | 8,085.757 | 6,868.348 | 5,578.283 | 6,184.452 | 9,987.356 | 11,084.708 | 11,620.316 | 13,134.151 | 15,728.378 | 15,405.675 | 18,311.144 | 18,922.747 | 16,356.028 | 19,019.193 | 17,277.121 | 15,802.225 | 15,535.235 | 11,072.129 | 12,735.473 | 7,493.16 | 15,392.258 | 8,606.792 | 8,034.586 | 8,184.018 | 12,052.419 | 8,399.472 | 9,419.658 | 9,382.782 | 7,126.413 | 7,985.87 | 7,429.72 | 10,020.155 | 9,603.53 | 6,386.341 | 6,033.834 | 7,031.549 | 7,593.504 | 5,424.861 | 5,750.916 | 5,729.964 | 5,725.347 | 9,405.145 | 10,587.024 | 12,087.727 | 10,871.271 | 9,252.913 | 8,986.003 | 9,685.822 | 9,253.568 | 8,218.31 | 8,170.218 | 8,674.107 | 10,499.084 | 11,291.301 | 10,103.354 | 8,466.694 | 8,739.41 | 7,715.761 | 5,468.33 | 3,719.846 | 3,875.528 | 3,185.933 | 2,681.476 | 2,830.912 | 3,716.822 | 2,943.76 | 318.57 | 224.877 | 390.763 | 407.398 | 357.435 | 0 | 447.762 | 314.305 | 270.868 | 0 | 305.603 | 53.783 | 68.257 | 0 | 124.719 | 12.094 | 9.069 | 0 | 15.962 | 9.986 | 6.024 | 6.745 | 6.945 | 15.544 | 25.979 | 59.412 | 36.112 | 0 | 10.425 |
Kortlopende schulden
| 12,530.075 | 1,066.252 | 1,013.882 | 902.93 | 1,913.221 | 2,566.957 | 2,635.451 | 3,832.075 | 4,717.81 | 3,830.002 | 4,363.869 | 8,023.471 | 7,633.297 | 10,340.393 | 11,375.761 | 12,027.913 | 13,708.23 | 13,817.318 | 13,385.953 | 14,824.602 | 13,334.775 | 12,259.321 | 12,289.456 | 17,397.011 | 22,825.568 | 24,699.117 | 25,810.644 | 25,762.338 | 23,898.462 | 21,133.952 | 19,200.142 | 18,712.635 | 18,899.16 | 20,318.642 | 19,573.89 | 15,624.552 | 16,186.754 | 19,046.136 | 18,779.686 | 17,559.222 | 16,262.273 | 16,455.225 | 15,406.425 | 13,172.04 | 11,291.987 | 12,202.217 | 11,075.315 | 10,216.099 | 9,173.064 | 7,143.307 | 7,424.661 | 5,481.39 | 5,464.733 | 3,423.991 | 3,308.5 | 2,382.74 | 3,316.621 | 3,180.444 | 3,805.891 | 2,681.319 | 3,723.873 | 4,023.993 | 3,336.105 | 3,773.871 | 3,467.725 | 3,349.981 | 3,514.345 | 2,324.863 | 2,998.174 | 2,992.964 | 2,853.271 | 2,816.166 | 272.136 | 99.856 | 44.856 | 187.492 | 212.492 | 0 | 262.492 | 245.495 | 245.495 | 0 | 613.383 | 719.007 | 772.6 | 0 | 678.119 | 416.621 | 425.92 | 0 | 357.355 | 181.56 | 257.07 | 252.51 | 197 | 253.51 | 243.51 | 60 | 8 | 0 | 543.485 |
Belastingschulden
| 11.854 | 72.184 | 55.403 | 59.335 | 106.443 | 49.976 | 44.393 | 59.892 | 180.728 | 28.743 | 114.268 | 455.899 | 350.871 | 109.067 | 55.302 | 16.034 | 21.948 | 26.385 | 284.826 | 55.345 | 62.889 | 50.777 | 515.752 | 60.186 | 72.085 | 23.605 | 87.807 | 20.253 | 19.67 | 29.805 | 45.772 | 34.997 | 69.148 | 14.918 | 45.195 | 20.665 | 19.375 | 78.656 | 32.323 | 20.45 | 29.299 | 13.374 | 29.241 | -184.97 | -239.217 | -89.227 | 28.464 | -145.331 | -224.729 | -192.461 | -177.17 | -214.432 | -222.515 | -709.548 | -704.77 | -46.491 | 21.966 | 10.27 | -117.251 | -99.885 | -75.756 | 31.243 | -251.596 | -129.719 | -136.141 | 45.144 | -123.081 | 10.168 | 42.418 | 168.713 | -109.374 | 29.581 | 40.432 | 0.21 | -24.05 | -50.801 | 56.335 | 0 | -80.983 | 9.509 | -56.85 | 0 | -20.103 | 23.516 | 60.098 | 0 | 39.081 | -4.449 | -4.808 | 0 | -89.133 | 2.42 | 2.344 | -15.12 | -13.724 | 6.432 | 2.004 | 3.241 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 4,259.34 | 4,661.394 | 5,018.972 | 5,965.231 | 5,492.622 | 5,061.187 | 3,794.116 | 4,178.9 | 0 | 5,208.219 | 6,322.577 | 10,143.42 | 7,278.334 | 6,541.362 | 5,249.172 | 4,105.98 | 4,163.678 | 3,602.573 | 971.226 | 956.777 | 1,013.148 | 931.821 | 1,429.73 | 686.578 | 921.476 | 626.296 | 792.659 | 566.609 | 574.311 | 533.047 | 604.96 | 531.535 | 559.041 | 462.235 | 597.343 | 544.996 | 681.922 | 1,013.545 | 563.958 | 614.101 | 703.874 | 562.138 | 624.461 | 524.958 | 610.799 | 633.78 | 803.421 | 572.29 | 527.819 | 630.207 | 602.124 | 673.661 | 1,055.615 | 131.48 | 201.085 | 1,524.645 | 1,195.365 | 1,940.724 | 977.752 | 1,029.385 | 961.787 | 1,019.744 | 767.974 | 1,235.516 | 1,579.855 | 840.45 | 506.699 | 313.793 | 1,963.779 | 254.023 | 364.056 | 1,296.4 | 312.851 | 479.389 | 121.621 | 163.246 | 719.994 | 0 | 111.733 | 271.812 | 282.202 | 0 | 65.568 | 514.7 | 520.786 | 0 | 94.39 | 232.814 | 274.315 | 0 | 204.855 | 169.655 | 138.604 | 341.029 | 97.941 | 231.131 | 144.299 | 427.525 | 74.732 | 0 | -151.944 |
Overige kortlopende verplichtingen
| 334.009 | 350.627 | 392.122 | 553.873 | 485.576 | 2,316.439 | 1,795.396 | 1,691.156 | 5,852.448 | 1,753.557 | 612.064 | 935.506 | 803.672 | 746.561 | 579.627 | 1,055.994 | 1,201.525 | 1,328.999 | 4,429.822 | 3,716.964 | 3,345.452 | 3,800.13 | 3,331.854 | 4,133.653 | 3,414.485 | 2,290.74 | 3,336.547 | 3,148.966 | 3,290.002 | 3,855.218 | 3,679.477 | 2,491.602 | 2,482.941 | 2,008.056 | 1,815.443 | 2,797.255 | 3,162.322 | 2,846.972 | 3,144.418 | 2,830.993 | 3,234.221 | 3,169.564 | 2,665.468 | 2,693.346 | 2,859.859 | 2,852.844 | 2,916.41 | 2,779.983 | 2,792.178 | 3,057.48 | 2,849.478 | 3,317.621 | 3,540.878 | 2,855.656 | 3,118.781 | 2,978.554 | 3,137.219 | 2,498.317 | 2,538.566 | 2,421.356 | 2,508.924 | 2,441.948 | 2,018.406 | 1,983.172 | 2,504.668 | 2,600.417 | 2,527.511 | 2,639.899 | 1,802.088 | 1,647.432 | 1,975.954 | 1,699.014 | 1,244.165 | 1,145.437 | 1,516.954 | 1,549.408 | 1,343.571 | 0 | 1,829.228 | 1,419.789 | 1,312.245 | 0 | 1,411.136 | 1,007.74 | 1,062.087 | 0 | 1,039.874 | 344.381 | 342.207 | 1,043.21 | 342.187 | 298.55 | 424.57 | 748.105 | 608.43 | 229.218 | 383.642 | 191.298 | 186.073 | 737.362 | 208.485 |
Totaal kortlopende verplichtingen
| 19,599.821 | 19,758.652 | 19,599.405 | 19,894.66 | 19,704.257 | 20,068.637 | 16,310.72 | 16,570.479 | 16,148.541 | 16,976.23 | 21,285.866 | 30,187.105 | 27,335.619 | 30,762.466 | 32,932.938 | 32,595.563 | 37,384.577 | 37,671.637 | 35,143.028 | 38,517.536 | 34,970.496 | 32,793.496 | 32,586.275 | 33,289.371 | 39,897.002 | 35,109.313 | 45,332.108 | 38,084.705 | 35,797.362 | 33,706.234 | 35,536.998 | 30,135.243 | 31,360.8 | 32,171.715 | 29,113.089 | 26,952.673 | 27,460.718 | 32,926.808 | 32,091.592 | 27,390.657 | 26,234.202 | 27,218.475 | 26,289.858 | 21,815.205 | 20,513.561 | 21,418.805 | 20,520.493 | 22,973.516 | 23,080.086 | 22,918.722 | 21,747.534 | 18,725.586 | 19,047.229 | 16,096.949 | 15,881.934 | 15,104.249 | 15,819.424 | 16,293.591 | 17,821.292 | 17,423.361 | 17,297.939 | 15,952.379 | 14,861.895 | 14,708.32 | 13,020.579 | 10,510.694 | 10,424.083 | 8,464.489 | 9,445.517 | 7,725.331 | 8,910.104 | 8,755.34 | 2,147.722 | 1,949.558 | 2,074.194 | 2,307.544 | 2,633.49 | 0 | 2,651.215 | 2,251.401 | 2,110.81 | 0 | 2,395.691 | 2,295.23 | 2,423.729 | 0 | 1,937.101 | 1,005.91 | 1,051.511 | 1,043.21 | 920.36 | 659.751 | 826.268 | 1,348.39 | 910.317 | 729.403 | 797.43 | 738.234 | 304.916 | 737.362 | 610.451 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 9,420.685 | 9,140.313 | 8,517.536 | 8,494.485 | 7,706.352 | 7,956.157 | 8,387.789 | 8,294.291 | 9,580.88 | 10,562.681 | 10,701.741 | 10,963.282 | 11,591.784 | 11,726.777 | 9,255.164 | 9,565.39 | 3,810.464 | 3,723.49 | 4,849.676 | 4,972.547 | 6,213.055 | 7,022.611 | 7,083.64 | 6,672.883 | 4,407 | 2,098.295 | 2,444.186 | 3,625.347 | 4,657.889 | 5,614.58 | 4,943.758 | 4,807.587 | 3,780.468 | 2,617.164 | 2,496.273 | 2,504.296 | 1,809.402 | 2,096.525 | 814.627 | 1,164.104 | 526.947 | 772.919 | 745.667 | 1,094.249 | 1,273.912 | 1,504.885 | 2,250.862 | 2,171.135 | 2,716.955 | 4,020.277 | 3,660.798 | 4,723.335 | 4,756.849 | 5,610.967 | 4,824.024 | 5,935.876 | 5,239.217 | 4,488.7 | 2,869.036 | 3,410.214 | 2,016.07 | 2,015.235 | 2,018.559 | 2,423.822 | 2,564.514 | 2,168.099 | 1,935.21 | 2,352.103 | 1,630.597 | 1,310.258 | 1,452.69 | 1,490.699 | 106.953 | 291.879 | 291.879 | 297.923 | 297.923 | 0 | 311.862 | 484.158 | 485.036 | 0 | 325.688 | 557.034 | 554.65 | 0 | 928.597 | 911.299 | 921.119 | 0 | 866.043 | 884.39 | 464 | 341.56 | 177.07 | 104.06 | 104.56 | 222.07 | 217.07 | 0 | 587.34 |
Uitgestelde opbrengsten niet-vlottend
| 121.816 | 129 | 136.085 | 49.318 | 41.388 | 41.607 | 42.377 | 57.422 | 72.523 | 86.102 | 93.106 | 107.319 | 123.466 | 139.255 | 154.452 | 174.01 | 172.691 | 191.042 | 208.955 | 230.018 | 248.232 | 268.678 | 289.499 | 310.346 | 332.205 | 372.602 | 372.785 | 388.879 | 396.052 | 403.226 | 410.399 | 397.755 | 396.566 | 406.929 | 413.188 | 416.582 | 415.696 | 427.524 | 427.524 | 0 | 0 | 0 | 336.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 391.676 | 326.141 | 329.914 | 0.027 | 0.027 | 0.027 | 0.027 | 6,951.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,759.715 | 0 | -4,332.737 | 0 | -6,160.321 | 0 | -7,069.953 | -6,672.883 | -4,407 | -2,098.295 | -2,444.186 | -3,625.347 | -4,657.889 | -5,614.58 | -4,943.758 | -4,807.587 | -3,780.468 | -2,617.164 | -2,496.273 | -2,504.296 | -1,809.402 | -2,096.525 | -814.627 | 0 | 0 | 0 | -336.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,951.781 | 0 | 0 | 0 | 1,633.651 | 1,907.493 | 1,565.648 | 1,114.232 | 1,390.036 | 3,810.464 | 634.35 | 4,849.676 | 74.746 | 6,213.055 | 42.531 | 7,083.64 | 6,672.883 | 4,407 | 2,098.295 | 2,444.186 | 3,625.347 | 4,657.889 | 5,614.58 | 4,943.758 | 4,807.587 | 3,780.468 | 2,617.164 | 2,496.273 | 2,504.296 | 1,809.402 | 2,096.525 | 814.627 | 428.676 | 350.066 | 348.626 | 336.216 | 345.971 | 301.056 | 299.797 | 239.457 | 195.919 | 189.669 | 104.214 | 91.664 | 174.894 | 162.894 | 158.359 | 120.469 | 116.283 | 94.155 | 53.115 | 6.715 | 15.311 | 15.311 | 15.311 | 15.245 | 15.245 | 13.331 | 13.325 | 256.243 | 511.126 | 511.126 | 505.937 | 511.098 | 585.911 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -1,043.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 587.34 | 0 |
Totaal niet-vlottende verplichtingen
| 9,934.178 | 9,595.455 | 8,983.535 | 8,543.831 | 7,747.767 | 7,997.792 | 8,430.193 | 8,351.713 | 9,653.403 | 10,648.783 | 10,794.847 | 12,704.252 | 13,622.744 | 13,431.68 | 10,523.848 | 11,129.436 | 5,033.904 | 4,548.882 | 5,575.571 | 5,277.312 | 6,514.02 | 7,333.819 | 7,386.826 | 6,983.229 | 4,739.205 | 2,470.897 | 2,816.971 | 4,014.226 | 5,053.941 | 6,017.806 | 5,354.157 | 5,205.342 | 4,177.034 | 3,024.093 | 2,909.461 | 2,920.878 | 2,225.098 | 2,524.049 | 1,242.151 | 1,592.78 | 877.013 | 1,121.545 | 1,081.883 | 1,440.22 | 1,574.968 | 1,804.682 | 2,490.319 | 2,367.054 | 2,906.624 | 4,124.492 | 3,752.462 | 4,898.23 | 4,919.743 | 5,769.326 | 4,944.494 | 6,052.159 | 5,333.373 | 4,541.816 | 2,875.751 | 3,425.525 | 2,031.381 | 2,030.547 | 2,033.804 | 2,439.068 | 2,577.845 | 2,181.424 | 2,191.453 | 2,863.229 | 2,141.724 | 1,816.195 | 1,963.789 | 2,076.61 | 106.953 | 291.879 | 291.879 | 297.923 | 297.923 | 0 | 311.862 | 484.158 | 485.036 | 0 | 325.688 | 557.034 | 554.65 | 0 | 928.597 | 911.299 | 921.199 | -1,043.21 | 866.043 | 884.39 | 464 | 341.56 | 177.07 | 104.06 | 104.56 | 222.07 | 217.07 | 587.34 | 587.34 |
Totaal passiva
| 29,533.998 | 29,354.106 | 28,582.94 | 28,438.49 | 27,452.023 | 28,066.428 | 24,740.913 | 24,922.192 | 25,801.944 | 27,625.013 | 32,080.713 | 42,891.357 | 40,958.363 | 44,194.146 | 43,456.786 | 43,724.999 | 42,418.481 | 42,220.519 | 40,718.598 | 43,794.848 | 41,484.516 | 40,127.315 | 39,973.1 | 40,272.6 | 44,636.207 | 37,580.21 | 48,149.079 | 42,098.931 | 40,851.303 | 39,724.04 | 40,891.154 | 35,340.585 | 35,537.834 | 35,195.808 | 32,022.55 | 29,873.551 | 29,685.816 | 35,450.857 | 33,333.744 | 28,983.437 | 27,111.214 | 28,340.02 | 27,371.741 | 23,255.425 | 22,088.529 | 23,223.487 | 23,010.812 | 25,340.571 | 25,986.709 | 27,043.213 | 25,499.996 | 23,623.816 | 23,966.972 | 21,866.275 | 20,826.427 | 21,156.408 | 21,152.796 | 20,835.407 | 20,697.044 | 20,848.886 | 19,329.32 | 17,982.925 | 16,895.7 | 17,147.388 | 15,598.424 | 12,692.117 | 12,615.536 | 11,327.718 | 11,587.241 | 9,541.526 | 10,873.892 | 10,831.95 | 2,254.676 | 2,241.438 | 2,366.074 | 2,605.468 | 2,931.414 | 7,875.768 | 2,963.077 | 2,735.559 | 2,595.846 | 7,265.657 | 2,721.378 | 2,852.264 | 2,978.379 | 6,673.834 | 2,865.698 | 1,917.209 | 1,972.71 | 5,430.2 | 1,786.403 | 1,544.141 | 1,290.268 | 1,689.95 | 1,087.387 | 833.463 | 901.99 | 960.304 | 521.986 | 1,324.702 | 1,197.792 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 1,195.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,108.221 | 4,108.221 | 4,108.219 | 4,108.218 | 4,108.215 | 4,108.213 | 4,108.212 | 4,108.211 | 4,108.209 | 4,108.206 | 4,108.191 | 4,108.157 | 3,885.061 | 3,875.899 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,875.372 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 3,136 | 1,136 | 1,136 | 1,136 | 1,136 | 1,136 | 0 | 1,136 | 1,136 | 1,136 | 0 | 1,136 | 1,136 | 1,136 | 0 | 1,136 | 1,136 | 1,136 | 0 | 1,136 | 1,136 | 1,136 | 1,136 | 1,136 | 1,136 | 1,136 | 1,136 | 1,136 | 1,016 | 616 |
Ingehouden winsten
| -4,014.084 | -3,368.699 | -2,463.134 | -1,966.379 | -1,725.505 | -673.036 | -720.56 | 254.466 | 1,074.127 | 3,411.246 | 2,977.306 | 4,488.203 | 4,862.063 | 3,378.618 | 2,692.018 | 2,591.275 | 2,562.41 | 2,485.764 | 2,307.766 | 2,239.558 | 2,205.328 | 2,217.494 | 1,945.887 | 1,734.576 | 1,666.346 | 1,453.792 | 1,103.163 | 837.329 | 26.666 | -194.316 | -496.969 | -703.628 | -1,095.706 | -1,237.138 | -1,278.244 | 2,178.493 | 2,143.388 | 2,243.888 | 2,172.18 | 2,145.599 | 2,117.681 | 2,216.551 | 2,100.587 | 2,604.101 | 2,492.392 | 2,490.49 | 2,387.628 | 2,460.812 | 2,476.197 | 2,732.711 | 2,644.616 | 2,628.521 | 2,444.247 | 2,467.324 | 2,162.391 | 2,097.146 | 1,925.631 | 1,703.37 | 1,331.104 | 1,447.055 | 1,966.409 | 3,076.929 | 3,033.095 | 4,401.676 | 4,000.794 | 4,385.947 | 3,985.462 | 3,888.283 | 3,560.522 | 3,812.65 | 3,444.551 | 2,853.009 | 2,260.133 | 2,288.468 | 2,186.015 | 2,188.79 | 2,169.879 | 0 | 1,875.831 | 1,574.948 | 1,679.711 | 0 | 1,480.777 | 1,288.184 | 1,230.3 | 0 | 1,034.762 | 949.837 | 870.605 | 0 | 707.584 | 856.951 | 694.711 | 602.292 | 601.856 | 495.524 | 319.092 | 224.177 | 324.116 | 190.575 | 0 |
Overige gereserveerde algehele resultaten
| 2,212.47 | 897.826 | 14,169.768 | 15,441.859 | 2,272.001 | 15,402.938 | 2,245.211 | 15,460.532 | 2,290.39 | 15,433.768 | 2,259.255 | 15,203.366 | 2,272.184 | 14,459.205 | 1,262.509 | 13,517.517 | 138.398 | 12,350.847 | 116.13 | 12,363.819 | 136.931 | 12,351.024 | 116.601 | 17.499 | 131.883 | 12,350.561 | 116.393 | 9,126.716 | 126.574 | 9,120.962 | 116.29 | 9,117.693 | 122.164 | 9,118.783 | 116.311 | 9,123.126 | 127.186 | 9,119.264 | 116.348 | 6.367 | 124.29 | 4.382 | 0.211 | 6.356 | 124.118 | 5.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 13,156.314 | 13,272.231 | 1,195.117 | -0 | 13,156.295 | -0 | 13,156.288 | 0 | 13,156.279 | 0 | 13,156.217 | 0 | 12,227.292 | 0 | 13,188.398 | 961.106 | 13,188.398 | 961.106 | 13,188.398 | 961.106 | 13,188.398 | 961.106 | 13,188.398 | 13,304.315 | 13,188.398 | 961.106 | 9,960.034 | 961.106 | 9,960.034 | 961.106 | 9,960.034 | 961.106 | 9,960.034 | 961.106 | 9,960.034 | 961.106 | 9,960.034 | 961.106 | 9,960.034 | 10,071.54 | 9,955.622 | 10,071.54 | 10,071.54 | 9,756.866 | 9,640.949 | 9,756.866 | 9,757.177 | 9,749.881 | 9,746.755 | 9,744.099 | 9,744.099 | 9,711.969 | 9,711.969 | 9,711.969 | 9,711.969 | 9,713.469 | 9,711.969 | 9,711.969 | 9,657.539 | 9,657.539 | 9,657.539 | 9,657.539 | 9,657.539 | 9,650.55 | 9,619.3 | 9,621.152 | 9,619.3 | 9,474.039 | 9,474.039 | 9,459.758 | 9,457.151 | 9,334.209 | 1,987.524 | 1,986.904 | 1,986.904 | 1,892.071 | 1,891.986 | 5,097.568 | 1,890.88 | 1,780.71 | 1,780.516 | 4,500.708 | 1,780.493 | 1,700.56 | 1,700.346 | 3,955.804 | 1,700.1 | 1,642.363 | 1,642.363 | 0 | 1,642.363 | 1,607.873 | 1,607.873 | 1,555.402 | 1,555.402 | 1,505.502 | 1,505.502 | 1,460.19 | 1,460.19 | 892.684 | 331.483 |
Totaal eigen vermogen van aandeelhouders
| 15,462.92 | 16,104.696 | 17,009.969 | 17,583.698 | 17,811.006 | 18,838.116 | 18,789.151 | 19,823.21 | 20,629.004 | 22,953.22 | 22,500.969 | 23,799.727 | 23,246.6 | 21,713.722 | 21,018.296 | 20,945.269 | 19,764.577 | 19,673.089 | 19,487.665 | 19,439.854 | 19,406.029 | 19,404.994 | 19,126.258 | 18,931.762 | 18,861.998 | 18,640.83 | 14,315.589 | 14,061.15 | 13,249.274 | 13,023.752 | 12,715.355 | 12,511.17 | 12,122.492 | 11,978.751 | 11,934.1 | 15,398.724 | 15,366.608 | 15,460.258 | 15,384.562 | 15,359.506 | 15,333.593 | 15,428.473 | 15,308.338 | 15,503.324 | 15,393.459 | 15,388.741 | 15,280.806 | 15,346.693 | 15,358.952 | 15,612.809 | 15,524.715 | 15,476.49 | 15,292.215 | 15,315.293 | 15,010.359 | 14,946.614 | 14,773.599 | 14,551.339 | 14,124.643 | 14,240.594 | 14,759.947 | 15,870.468 | 15,826.634 | 17,188.227 | 16,756.094 | 17,143.1 | 16,740.763 | 16,498.322 | 16,170.561 | 16,408.408 | 16,037.702 | 15,323.219 | 5,383.658 | 5,411.371 | 5,308.918 | 5,216.861 | 5,197.864 | 5,097.568 | 4,902.711 | 4,491.658 | 4,596.227 | 4,500.708 | 4,397.271 | 4,124.744 | 4,066.647 | 3,955.804 | 3,870.862 | 3,728.2 | 3,648.968 | 3,520.95 | 3,485.946 | 3,600.824 | 3,438.584 | 3,293.694 | 3,293.257 | 3,137.027 | 2,960.594 | 2,820.368 | 2,920.306 | 2,099.259 | 947.483 |
Totaal eigen vermogen
| 16,097.491 | 16,722.476 | 17,599.04 | 18,204.342 | 18,419.475 | 19,430.487 | 19,373.739 | 20,402.183 | 21,215.16 | 23,527.644 | 23,066.41 | 24,361.126 | 23,793.702 | 22,252.524 | 21,550.685 | 21,475.666 | 20,291.922 | 20,199.381 | 20,012.827 | 19,964.516 | 19,939.411 | 19,938.023 | 19,659.404 | 19,466.262 | 19,396.911 | 19,174.758 | 14,849.064 | 14,593.444 | 13,780.194 | 13,576.99 | 13,264.557 | 13,059.207 | 12,651.243 | 12,489.472 | 12,439.093 | 15,862.264 | 15,835.882 | 15,941.803 | 15,836.859 | 15,771.31 | 15,719.097 | 15,800.533 | 15,678.566 | 15,535.68 | 15,426.867 | 15,422.711 | 15,315.562 | 15,380.97 | 15,393.347 | 15,647.313 | 15,559.395 | 15,511.283 | 15,327.071 | 15,350.187 | 15,045.315 | 14,981.614 | 14,773.599 | 14,551.339 | 14,124.643 | 14,240.594 | 14,759.947 | 15,870.468 | 15,826.634 | 17,188.227 | 16,756.094 | 17,143.1 | 16,740.763 | 16,498.322 | 16,170.561 | 16,408.408 | 16,037.702 | 15,323.219 | 5,383.658 | 5,411.371 | 5,308.918 | 5,216.861 | 5,197.864 | 5,097.568 | 4,902.711 | 4,491.658 | 4,596.227 | 4,500.708 | 4,397.271 | 4,124.744 | 4,066.647 | 3,955.804 | 3,870.862 | 3,728.2 | 3,648.968 | 3,520.95 | 3,485.946 | 3,600.824 | 3,438.584 | 3,293.694 | 3,293.257 | 3,137.027 | 2,960.594 | 2,820.368 | 2,920.306 | 2,099.259 | 947.483 |
Totaal passiva en aandeelhoudersvermogen
| 45,631.489 | 46,076.582 | 46,181.98 | 46,642.833 | 45,871.498 | 47,496.915 | 44,114.652 | 45,324.375 | 47,017.104 | 51,152.658 | 55,147.123 | 67,252.483 | 64,752.065 | 66,446.67 | 65,007.471 | 65,200.665 | 62,710.403 | 62,419.9 | 60,731.425 | 63,759.364 | 61,423.927 | 60,065.338 | 59,632.505 | 59,738.862 | 64,033.117 | 56,754.968 | 62,998.144 | 56,692.375 | 54,631.497 | 53,301.03 | 54,155.711 | 48,399.793 | 48,189.077 | 47,685.28 | 44,461.643 | 45,735.815 | 45,521.698 | 51,392.66 | 49,170.603 | 44,754.747 | 42,830.311 | 44,140.553 | 43,050.307 | 38,791.105 | 37,515.396 | 38,646.198 | 38,326.374 | 40,721.54 | 41,380.056 | 42,690.526 | 41,059.391 | 39,135.099 | 39,294.043 | 37,216.462 | 35,871.742 | 36,138.022 | 35,926.395 | 35,386.746 | 34,821.686 | 35,089.48 | 34,089.267 | 33,853.394 | 32,722.333 | 34,335.614 | 32,354.518 | 29,835.217 | 29,356.299 | 27,826.04 | 27,757.802 | 25,949.934 | 26,911.594 | 26,155.169 | 7,638.333 | 7,652.809 | 7,674.992 | 7,822.328 | 8,129.278 | 7,875.768 | 7,865.788 | 7,227.217 | 7,192.073 | 7,265.657 | 7,118.649 | 6,977.008 | 7,045.025 | 6,673.834 | 6,736.56 | 5,645.409 | 5,621.678 | 5,430.2 | 5,272.349 | 5,144.965 | 4,728.853 | 4,983.644 | 4,380.644 | 3,970.49 | 3,862.584 | 3,780.672 | 3,442.293 | 3,423.961 | 2,145.275 |