Tibet Mineral Development Co., LTD
SZSE:000762.SZ
22.92 (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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,387.85 | 999.682 | 1,640.03 | 2,267.812 | 1,910.968 | 1,837.27 | 2,198.634 | 2,509.029 | 1,847.066 | 1,678.898 | 1,218.454 | 933.345 | 1,261.967 | 1,142.391 | 1,096.197 | 1,007.038 | 1,087.818 | 1,272.833 | 1,370.514 | 1,161.916 | 1,117.899 | 1,156.103 | 1,328.801 | 1,245.182 | 1,285.87 | 1,321.395 | 1,344.886 | 1,453.241 | 1,490.2 | 1,484.636 | 1,374.329 | 1,410.793 | 1,410.727 | 1,400.557 | 1,446.821 | 1,007.238 | 927.799 | 1,022.37 | 1,207.923 | 1,106.291 | 1,413.721 | 1,767.528 | 1,109.259 | 1,046.898 | 1,047.349 | 1,167.204 | 1,278.865 | 1,294.843 | 1,307.581 | 1,392.457 | 1,369.547 | 1,401.204 | 1,430.609 | 1,283.666 | 144.346 | 162.879 | 273.912 | 163.049 | 136.237 | 168.513 | 99.32 | 102.923 | 129.5 | 58.745 | 88.279 | 84.724 | 80.718 | 64.824 | 40.01 | 71.982 | 43.587 | 64.852 | 67.501 | 75.007 | 58.351 | 63.356 | 59.605 | 46.213 | 49.89 | 66.289 | 26.049 | 31.782 | 39.934 | 59.521 | 44.87 | 28.646 | 41.508 | 41.134 | 62.515 | 25.098 | 26.92 | 33.834 | 46.185 | 73.186 | 39.775 | 28.682 | 20.407 | 26.201 | 8.44 | 37.087 | 250.696 |
Kortetermijnbeleggingen
| 44.697 | 434.697 | 8.487 | 8.487 | 25.081 | 25.081 | 31.932 | 31.932 | 403.159 | 403.159 | 81.812 | 81.812 | -16.11 | -16.393 | -16.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -178.021 | 50 | 0 | 55 | -110.392 | -112.09 | 0 | 0 | 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 | 0.1 | 0 | 0 | 0.01 | 0 | 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
| 1,432.547 | 1,434.379 | 1,648.517 | 2,276.299 | 1,936.05 | 1,862.351 | 2,230.566 | 2,540.961 | 2,250.225 | 2,082.057 | 1,300.266 | 1,015.158 | 1,261.967 | 1,142.391 | 1,096.197 | 1,007.038 | 1,087.818 | 1,272.833 | 1,370.514 | 1,161.916 | 1,117.899 | 1,156.103 | 1,328.801 | 1,245.182 | 1,285.87 | 1,321.395 | 1,344.886 | 1,453.241 | 1,490.2 | 1,484.636 | 1,374.329 | 1,410.793 | 1,410.727 | 1,400.557 | 1,446.821 | 1,007.238 | 927.799 | 1,022.37 | 1,207.923 | 1,106.291 | 1,413.721 | 1,767.528 | 1,109.259 | 1,046.898 | 1,047.349 | 1,167.204 | 1,278.865 | 1,294.843 | 1,307.581 | 1,392.457 | 1,369.547 | 1,401.204 | 1,430.609 | 1,283.666 | 144.346 | 162.879 | 273.912 | 163.049 | 136.237 | 168.513 | 99.32 | 102.923 | 129.5 | 58.745 | 88.279 | 84.724 | 80.718 | 64.824 | 40.01 | 71.982 | 43.587 | 64.952 | 67.601 | 75.007 | 58.351 | 63.366 | 59.605 | 46.213 | 49.89 | 66.289 | 26.049 | 31.782 | 39.934 | 59.521 | 44.87 | 28.646 | 41.508 | 41.134 | 62.515 | 25.098 | 26.92 | 33.834 | 46.185 | 73.186 | 39.775 | 28.682 | 20.407 | 26.201 | 8.44 | 37.087 | 250.696 |
Nettovorderingen
| 30.295 | 25.941 | 87.392 | 55.905 | 52.033 | 0.047 | 0.04 | 139.191 | 61.635 | 62 | 36.306 | 86.959 | 115.269 | 39.013 | 17.658 | 23.331 | 28.844 | 35.964 | 71.307 | 0 | 241.748 | 259.124 | 162.851 | 185.951 | 218.187 | 182.33 | 219.224 | 268.7 | 266.656 | 114.09 | 135.513 | 112.598 | 131.589 | 255.509 | 266.185 | 294.558 | 376.557 | 362.989 | 292.067 | 258.684 | 264.79 | 223.604 | 265.174 | 269.261 | 214.119 | 243.942 | 221.155 | 196.488 | 233.983 | 0 | 0 | 0 | 0 | 0 | 166.459 | 159.393 | 0 | 0 | 0 | 120.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.822 | 4.111 | 0.076 | 0.717 | 12.677 | 0 | 127.388 | 4.68 |
Voorraad
| 92.405 | 148.895 | 226.594 | 224.187 | 265.972 | 250.926 | 205.768 | 170.477 | 177.586 | 112.131 | 105.842 | 123.276 | 135.182 | 170.889 | 177.512 | 253.503 | 234.35 | 231.996 | 227.161 | 213.731 | 205.415 | 210.596 | 163.223 | 177.21 | 219.559 | 228.74 | 200.974 | 190.558 | 108.196 | 121.937 | 110.51 | 88.038 | 100.435 | 99.571 | 87.957 | 104.566 | 130.066 | 164.273 | 168.677 | 196.704 | 248.927 | 247.078 | 224.377 | 218.575 | 207.516 | 153.359 | 156.515 | 141.807 | 187.66 | 201.031 | 222.816 | 212.57 | 142.096 | 123.413 | 128.637 | 143.576 | 139.028 | 136.502 | 131.254 | 106.079 | 111.09 | 107.281 | 93.979 | 104.478 | 93.945 | 92.403 | 75.551 | 91.971 | 96.015 | 85.377 | 64.103 | 65.127 | 81.636 | 68.096 | 65.819 | 60.573 | 53.118 | 45.222 | 46.43 | 42.976 | 79.13 | 80.667 | 75.441 | 72.128 | 62.008 | 67.633 | 76.684 | 80.48 | 90.953 | 96.497 | 101.93 | 110.207 | 107.071 | 95.688 | 85.941 | 90.394 | 70.401 | 62.124 | 32.811 | 0.043 | 4.352 |
Overige vlottende activa
| 93.407 | 141.99 | 130.747 | 128.96 | 268.838 | 366.861 | 339.595 | 379.414 | 124.274 | 36.835 | 13.173 | 37.338 | 44.959 | 41.195 | 52.686 | 60.993 | 292.031 | 104.16 | 101.244 | 510.664 | 127.746 | 115.816 | 113.356 | 87.928 | 91.752 | 98.225 | 110.674 | 99.889 | 155.004 | 189.912 | 156.417 | 133.882 | 154.936 | 55.169 | 70.652 | 68.373 | 479.028 | 101.366 | 94.77 | 390.119 | 168.793 | 146.982 | 152.932 | 156.375 | 329.481 | 275.255 | 172.528 | 106.935 | 255.983 | 218.802 | 262.696 | 239.047 | 207.916 | 158.954 | 125.553 | 124.259 | 94.57 | 89.452 | 98.363 | 93.774 | 78.766 | 95.344 | 120.17 | 132.371 | 164.966 | 173.321 | 198.851 | 183.236 | 175.288 | 142.267 | 159.332 | 170.2 | 180.084 | 181.002 | 183.786 | 178.11 | 206.388 | 183.744 | 199.358 | 180.646 | 273.674 | 240.29 | 239.691 | 247.182 | 276.61 | 285.383 | 286.482 | 268.765 | 299.197 | 303.185 | 287.487 | 292.337 | 299.51 | 294.543 | 298.21 | 274.219 | 264.095 | 216.949 | 223.315 | 186.635 | 96.344 |
Totaal vlottende activa
| 1,648.654 | 1,751.203 | 2,093.249 | 2,685.35 | 2,470.86 | 2,480.138 | 2,775.929 | 3,230.044 | 2,574.45 | 2,293.023 | 1,455.587 | 1,226.908 | 1,557.377 | 1,393.488 | 1,344.053 | 1,344.864 | 1,643.042 | 1,644.953 | 1,770.225 | 1,886.311 | 1,628.717 | 1,657.371 | 1,768.231 | 1,696.27 | 1,784.826 | 1,830.69 | 1,875.758 | 1,959.433 | 2,020.057 | 1,910.575 | 1,716.181 | 1,745.311 | 1,763.561 | 1,772.661 | 1,871.615 | 1,474.734 | 1,536.893 | 1,650.997 | 1,763.437 | 1,693.114 | 2,096.232 | 2,385.192 | 1,751.742 | 1,687.506 | 1,798.465 | 1,839.76 | 1,774.092 | 1,718.159 | 1,751.224 | 1,812.29 | 1,855.059 | 1,852.821 | 1,780.621 | 1,566.032 | 398.536 | 430.715 | 507.51 | 389.002 | 365.853 | 368.367 | 289.177 | 305.548 | 343.649 | 295.594 | 347.19 | 350.449 | 355.119 | 340.031 | 311.312 | 299.627 | 267.022 | 300.279 | 329.321 | 324.105 | 307.956 | 299.683 | 319.111 | 275.179 | 295.678 | 289.91 | 378.853 | 352.739 | 355.066 | 378.831 | 383.489 | 381.662 | 404.673 | 390.379 | 452.665 | 424.78 | 416.337 | 436.378 | 452.765 | 468.238 | 428.037 | 393.371 | 355.621 | 315.918 | 264.567 | 258.025 | 351.392 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,309.866 | 2,412.035 | 2,402.086 | 2,287.676 | 1,753.858 | 1,671.264 | 1,394.599 | 1,396.624 | 667.974 | 645.645 | 639.33 | 410.714 | 414.68 | 418.919 | 418.955 | 426.422 | 429.215 | 410.797 | 409.845 | 414.66 | 494.597 | 471.458 | 467.972 | 466.44 | 459.813 | 457.322 | 453.072 | 461.758 | 458.753 | 458.088 | 464.962 | 474.184 | 468.737 | 473.292 | 481.032 | 489.597 | 496.551 | 504.311 | 511.834 | 519.479 | 507.276 | 506.438 | 495.262 | 498.678 | 456.149 | 463.443 | 469.326 | 471.073 | 620.825 | 627.214 | 625.052 | 614.019 | 608.276 | 613.777 | 637.279 | 629.522 | 590.05 | 574.071 | 551.19 | 549.35 | 563.648 | 562.477 | 564.995 | 569.943 | 556.621 | 565.471 | 568.003 | 573.792 | 576.104 | 577.098 | 563.726 | 581.849 | 510.702 | 513.69 | 507.76 | 515.433 | 553.534 | 528.13 | 509.061 | 510.018 | 261.148 | 242.717 | 249.612 | 249.429 | 218.95 | 207.734 | 201.613 | 202.215 | 221.634 | 224.591 | 224.599 | 226.413 | 212.455 | 222.771 | 249.897 | 231.941 | 225.179 | 209.872 | 188.32 | 156.252 | 74.509 |
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
| 2,660.914 | 2,669.163 | 2,636.789 | 2,680.402 | 2,656.658 | 2,695.36 | 2,733.128 | 2,765.695 | 2,797.436 | 2,814.061 | 370.59 | 373.761 | 304.412 | 307.875 | 314.341 | 314.836 | 317.549 | 321.27 | 321.765 | 322.261 | 360.045 | 360.774 | 354.836 | 355.849 | 357.089 | 358.403 | 359.717 | 361.031 | 362.347 | 363.668 | 364.762 | 366.085 | 367.406 | 368.731 | 370.054 | 100.075 | 101.398 | 102.72 | 104.043 | 105.393 | 69.467 | 70.541 | 71.637 | 60.485 | 34.865 | 35.699 | 36.018 | 36.854 | 54.733 | 55.74 | 55.988 | 55.261 | 56.234 | 57.189 | 52.258 | 53.095 | 42.431 | 41.629 | 20.212 | 19.298 | 19.624 | 19.702 | 19.903 | 20.105 | 20.329 | 20.519 | 20.71 | 20.911 | 21.086 | 14.515 | 15.062 | 14.873 | 15.708 | 15.873 | 15.724 | 16.037 | 9.827 | 9.89 | 9.951 | 10.008 | 9.826 | 9.883 | 5.622 | 5.654 | 5.812 | 5.844 | 5.854 | 5.886 | 6.044 | 6.075 | 6.107 | 6.138 | 6.244 | 6.369 | 8.075 | 7.134 | 7.019 | 5.254 | 4.68 | 4.68 | 0 |
Goodwill en immateriële activa
| 2,660.914 | 2,669.163 | 2,636.789 | 2,680.402 | 2,656.658 | 2,695.36 | 2,733.128 | 2,765.695 | 2,797.436 | 2,814.061 | 370.59 | 373.761 | 304.412 | 307.875 | 314.341 | 314.836 | 317.549 | 321.27 | 321.765 | 322.261 | 360.045 | 360.774 | 354.836 | 355.849 | 357.089 | 358.403 | 359.717 | 361.031 | 362.347 | 363.668 | 364.762 | 366.085 | 367.406 | 368.731 | 370.054 | 100.075 | 101.398 | 102.72 | 104.043 | 105.393 | 69.467 | 70.541 | 71.637 | 60.485 | 34.865 | 35.699 | 36.018 | 36.854 | 54.733 | 55.74 | 55.988 | 55.261 | 56.234 | 57.189 | 52.258 | 53.095 | 42.431 | 41.629 | 20.212 | 19.298 | 19.624 | 19.702 | 19.903 | 20.105 | 20.329 | 20.519 | 20.71 | 20.911 | 21.086 | 14.515 | 15.062 | 14.873 | 15.708 | 15.873 | 15.724 | 16.037 | 9.827 | 9.89 | 9.951 | 10.008 | 9.826 | 9.883 | 5.622 | 5.654 | 5.812 | 5.844 | 5.854 | 5.886 | 6.044 | 6.075 | 6.107 | 6.138 | 6.244 | 6.369 | 8.075 | 7.134 | 7.019 | 5.254 | 4.68 | 4.68 | 0 |
Langetermijnbeleggingen
| 482.223 | 478.944 | 463.526 | 463.526 | 460.844 | 461.203 | 400.496 | 80.496 | -290.151 | -289.814 | 352.483 | 352.483 | 531.757 | 533.56 | 531.926 | 515.485 | 115.587 | 115.706 | 115.764 | 116.014 | 109.263 | 109.48 | 108.647 | 108.946 | 109.817 | 110.667 | 110.908 | 111.772 | 115.772 | 116.073 | 116.196 | 116.974 | 116.097 | 115.617 | 116.544 | 117.101 | 117.013 | 117.956 | 118.843 | 119.911 | 317.97 | 140.233 | 140.968 | 119.165 | 250.506 | 253.037 | 141.909 | 148.163 | 175.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75.229 | 61.434 | 0 | 0 | 60.989 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | -400.496 | -80.496 | 0 | 0 | 0 | 91.49 | -531.757 | -533.56 | -531.926 | -515.485 | -115.587 | -115.706 | -115.764 | -116.014 | 0.634 | 0.54 | 0.453 | 0.543 | 42.163 | 38.052 | 35.957 | 39.311 | 43.905 | 40.116 | 38.754 | 44.131 | 47.376 | 49.188 | 41.49 | 44.588 | 43.034 | 43.534 | 43.514 | 44.972 | 43.945 | 43.151 | 43.36 | 40.593 | 35.396 | 35.714 | 40.116 | 42.265 | 16.478 | 13.199 | 16.008 | 17.274 | 11.702 | 12.491 | 12.47 | 12.47 | 13.603 | 15.596 | 14.184 | 14.184 | 20.722 | 20.722 | 21.863 | 21.863 | 16.739 | 16.739 | 17.389 | 16.427 | 13.93 | 12.862 | 11.763 | 12.703 | 0 | 0 | 0 | 0 | 0 | 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
| 160.741 | 9.581 | 25.844 | 26.657 | 33.269 | 33.581 | 441.255 | 121.583 | 1,157.895 | 1,158.222 | 522.261 | 424.762 | 633.005 | 636.885 | 636.941 | 637.493 | 238.56 | 239.397 | 239.768 | 240.329 | 173.02 | 173.393 | 173.546 | 173.94 | 172.573 | 172.884 | 173.233 | 173.587 | 174.136 | 174.018 | 174.33 | 174.868 | 174.889 | 175.409 | 175.927 | 176.446 | 176.316 | 177.345 | 177.835 | 180.666 | -1.794 | 172.453 | 161.562 | 184.56 | -0.347 | -0.347 | 113.762 | 100.002 | 36.948 | 107.495 | 101.455 | 101.605 | 81.48 | 83.383 | 81.319 | 94.016 | 101.434 | 103.462 | 90.802 | 104.76 | 120.392 | 117.038 | 121.507 | 119.69 | 117.901 | 116.356 | 121.059 | 121.618 | 108.115 | 115.362 | 124.979 | 18.692 | 31.532 | 91.065 | 91.028 | 29.326 | 65.21 | 71.476 | 61.897 | 61.903 | 49.157 | 49.162 | 49.779 | 49.833 | 51.411 | 51.861 | 51.35 | 53.864 | 60.17 | 54.02 | 54.282 | 54.128 | 53.693 | 59.282 | 22.878 | 21.849 | 21.737 | 16.205 | 8.468 | 9.517 | 6.964 |
Totaal niet-vlottende activa
| 5,613.745 | 5,569.722 | 5,528.245 | 5,458.261 | 4,904.628 | 4,861.407 | 4,568.982 | 4,283.902 | 4,333.154 | 4,328.113 | 1,884.665 | 1,653.21 | 1,352.097 | 1,363.68 | 1,370.237 | 1,378.751 | 985.324 | 971.464 | 971.378 | 977.25 | 1,137.559 | 1,115.646 | 1,105.455 | 1,105.719 | 1,141.455 | 1,137.328 | 1,132.887 | 1,147.459 | 1,154.911 | 1,151.962 | 1,159.004 | 1,176.243 | 1,174.506 | 1,182.236 | 1,185.046 | 927.807 | 934.312 | 945.866 | 956.069 | 970.421 | 936.864 | 932.816 | 912.788 | 903.48 | 776.57 | 787.545 | 801.131 | 798.355 | 904.837 | 803.648 | 798.503 | 788.159 | 757.693 | 766.84 | 783.326 | 789.103 | 747.518 | 734.758 | 676.389 | 687.592 | 724.386 | 719.939 | 728.269 | 731.601 | 711.591 | 719.085 | 727.161 | 732.748 | 719.235 | 719.837 | 715.529 | 703.346 | 619.374 | 620.627 | 614.512 | 621.785 | 628.571 | 609.496 | 580.91 | 581.929 | 320.131 | 301.762 | 305.013 | 304.916 | 276.173 | 265.439 | 258.817 | 261.965 | 287.847 | 284.686 | 284.988 | 286.679 | 272.392 | 288.421 | 280.851 | 260.924 | 253.935 | 231.331 | 201.468 | 170.449 | 81.472 |
Totaal activa
| 7,262.399 | 7,320.926 | 7,621.494 | 8,143.611 | 7,375.488 | 7,341.545 | 7,344.911 | 7,513.946 | 6,907.604 | 6,621.136 | 3,340.251 | 2,880.118 | 2,909.474 | 2,757.168 | 2,714.29 | 2,723.615 | 2,628.366 | 2,616.416 | 2,741.603 | 2,863.561 | 2,766.276 | 2,773.017 | 2,873.687 | 2,801.99 | 2,926.281 | 2,968.017 | 3,008.644 | 3,106.892 | 3,174.968 | 3,062.538 | 2,875.186 | 2,921.554 | 2,938.066 | 2,954.897 | 3,056.662 | 2,402.541 | 2,471.205 | 2,596.863 | 2,719.506 | 2,663.535 | 3,033.096 | 3,318.008 | 2,664.53 | 2,590.986 | 2,575.035 | 2,627.305 | 2,575.223 | 2,516.515 | 2,656.061 | 2,615.938 | 2,653.562 | 2,640.979 | 2,538.313 | 2,332.872 | 1,181.862 | 1,219.818 | 1,255.028 | 1,123.76 | 1,042.242 | 1,055.959 | 1,013.562 | 1,025.487 | 1,071.918 | 1,027.195 | 1,058.781 | 1,069.534 | 1,082.28 | 1,072.779 | 1,030.548 | 1,019.464 | 982.551 | 1,003.625 | 948.696 | 944.732 | 922.468 | 921.469 | 947.681 | 884.675 | 876.588 | 871.839 | 698.984 | 654.502 | 660.079 | 683.747 | 659.662 | 647.101 | 663.49 | 652.344 | 740.513 | 709.466 | 701.325 | 723.057 | 725.157 | 756.659 | 708.888 | 654.295 | 609.556 | 547.249 | 466.035 | 428.474 | 432.864 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 37.25 | 37.218 | 16.533 | 553.579 | 16.426 | 23.503 | 10.023 | 16.083 | 14.373 | 10.076 | 263.403 | 8.493 | 23.234 | 16.543 | 8.665 | 44.082 | 53.663 | 33.581 | 47.606 | 48.864 | 53.564 | 40.267 | 24.33 | 24.342 | 24.133 | 38.992 | 22.967 | 27.503 | 19.713 | 23.475 | 24.067 | 27.407 | 28.584 | 4.258 | 32.922 | 34.651 | 32.042 | 39.196 | 36.883 | 46.305 | 42.829 | 52.41 | 52.465 | 68.156 | 48.162 | 47.498 | 56.878 | 55.141 | 53.342 | 46.873 | 54.483 | 71.346 | 40.097 | 56.705 | 50.629 | 48.346 | 56.04 | 52.762 | 69.987 | 48.986 | 66.215 | 72.308 | 59.191 | 63.361 | 69.975 | 81.053 | 82.242 | 70.948 | 87.304 | 68.991 | 72.685 | 76.215 | 43.947 | 41.198 | 39.357 | 37.401 | 63.692 | 43.395 | 51.202 | 53.539 | 38.716 | 32.636 | 26.003 | 25.365 | 27.534 | 25.996 | 32.325 | 29.746 | 46.947 | 47.966 | 35.193 | 41.963 | 45.554 | 46.584 | 41.369 | 40.232 | 43.227 | 41.693 | 45.386 | 24.384 | 23.578 |
Kortlopende schulden
| 0 | 0 | 100 | 100.099 | 258.18 | 400 | 440 | 781.439 | 705.4 | 445 | 0 | 0 | 105.062 | 105.062 | 105.062 | 105.062 | 0 | 0 | 90 | 190 | 190 | 190 | 300 | 200 | 200 | 200 | 200 | 300 | 400 | 400 | 200 | 201.96 | 241.96 | 241.96 | 342.102 | 140.142 | 278.622 | 408.48 | 563.51 | 492.7 | 819.32 | 1,045.69 | 368 | 265 | 253 | 278 | 278 | 225 | 200 | 175 | 163 | 145 | 25 | 25 | 40 | 80 | 80 | 80 | 145 | 36 | 36 | 56 | 116 | 86 | 87 | 102.3 | 115.46 | 125.46 | 120.44 | 115 | 90 | 128.88 | 126 | 136 | 126 | 129 | 139 | 119 | 105.5 | 102 | 82 | 66.87 | 99.77 | 121.37 | 99.36 | 106.91 | 102.41 | 105.36 | 153.547 | 89.767 | 123.577 | 85.925 | 74.902 | 87.302 | 80.902 | 83.902 | 82.152 | 55.302 | 19 | 13 | 8 |
Belastingschulden
| 56.417 | 8.185 | 64.802 | 65.402 | 82.151 | 115.261 | 117.391 | 280.284 | 74.741 | 278.358 | 102.266 | 84.707 | 75.837 | 58.644 | 55.676 | 51.782 | 51.956 | 50.996 | 49.011 | 49.38 | 53.115 | 50.192 | 54.827 | 59.233 | 61.429 | 53.217 | 53.98 | 76.464 | 66.483 | 46.844 | 45.808 | 58.749 | 46.343 | 57.211 | 58.064 | 62.368 | 58.259 | 51.966 | 41.013 | 36.638 | -6.987 | -10.212 | -8.995 | 2.844 | 1.319 | 1.429 | 1.69 | 0.527 | -0.798 | -2.944 | -3.833 | -0.089 | 9.192 | 8.834 | 13.621 | 15.623 | 17.917 | 7.987 | 7.545 | 23.331 | 3.215 | 0.974 | 1.841 | 5.927 | 24.245 | 16.689 | 18.996 | 18.472 | 13.614 | 6.954 | 7.759 | 16.716 | 9.67 | 5.225 | 2.919 | 8.6 | 8.77 | 5.575 | 11.653 | 14.15 | 7.698 | 0.09 | -0.848 | 0.209 | 1.251 | 1.783 | 2.333 | 2.016 | 0.689 | 1.562 | 1.772 | 1.563 | 3.98 | 0.608 | 7.904 | 14.825 | 13.188 | 15.775 | 3.963 | 21.296 | 15.211 |
Uitgestelde opbrengsten
| 0 | 41.685 | 15.814 | 159.438 | 181.157 | 88.43 | 41.535 | 1.794 | 246.32 | 0 | 45.033 | 86.095 | 166.827 | 122.831 | 108.102 | 105.889 | 0 | 0 | 92.787 | 89.613 | 91.96 | 98.559 | 101.008 | 110.2 | 108.258 | 108.528 | 111.646 | 129.05 | 109.185 | 94.168 | 110.287 | 118.123 | 103.525 | 116.872 | 119.103 | 122.004 | 109.748 | 106.822 | 90.916 | 82.352 | 51.87 | 52.988 | 61.329 | 66.976 | 54.692 | 59.204 | 55.785 | 72.971 | 78.834 | 86.693 | 121.611 | 99.648 | 100.195 | 111.067 | 115.432 | 126.253 | 109.414 | 100.979 | 146.787 | 162.744 | 85.475 | 83.081 | 83.248 | 64.077 | 72.815 | 64.264 | 106.424 | 76.746 | 59.494 | 60.489 | 51.023 | 66.305 | 61.013 | 58.727 | 59.018 | 62.241 | 65.108 | 50.749 | 56.26 | 54.4 | 26.561 | 13.178 | 22.584 | 14.407 | 24.204 | 13.16 | 28.642 | 15.778 | 30.351 | 31.122 | 24.65 | 27.46 | 37.664 | 43.613 | 41.394 | 83.968 | 44.066 | 29.367 | 0 | 25.604 | 0 |
Overige kortlopende verplichtingen
| 175.445 | 272.247 | 473.531 | 365.129 | 40.059 | 163.071 | 248.013 | 142.186 | 43.832 | 85.091 | 96.652 | 136.871 | -73.216 | 41.145 | 40.353 | 40.458 | 53.153 | 38.715 | 45.125 | 40.771 | 38.845 | 50.177 | 47.297 | 68.502 | 47.949 | 62.481 | 106.7 | 56.592 | 84.812 | 69.345 | 68.609 | 72.568 | 62.464 | 107.103 | 81.281 | 91.602 | 64.901 | 66.526 | 58.631 | 48.704 | 59.29 | 115.5 | 116.669 | 47.872 | 75.553 | 120.851 | 72.778 | 86.25 | 91.902 | 96.527 | 159.009 | 106.861 | 100.415 | 109.411 | 118.519 | 129.778 | 127.699 | 101.934 | 154.543 | 249.235 | 96.36 | 100.196 | 82.191 | 59.936 | 57.207 | 69.849 | 104.68 | 83.165 | 51.994 | 74.033 | 49.104 | 51.407 | 53.392 | 57.578 | 63.416 | 58.544 | 59.792 | 46.522 | 46.949 | 42.9 | 72.94 | 62.895 | 42.969 | 47.73 | 27.036 | 13.755 | 26.639 | 14.752 | 53.949 | 65.055 | 23.759 | 74.102 | 33.796 | 44.097 | 44.227 | 71.183 | 31.102 | 13.831 | 21.437 | 6.113 | 3.333 |
Totaal kortlopende verplichtingen
| 269.112 | 359.336 | 670.68 | 1,243.646 | 577.973 | 790.265 | 856.962 | 1,221.786 | 1,084.666 | 818.525 | 462.321 | 230.071 | 297.745 | 244.794 | 223.092 | 257.069 | 158.772 | 123.292 | 231.741 | 329.015 | 344.839 | 330.636 | 426.454 | 352.077 | 333.511 | 354.691 | 383.647 | 460.558 | 571.007 | 539.664 | 338.483 | 360.684 | 379.351 | 410.532 | 514.369 | 328.763 | 433.824 | 566.169 | 700.037 | 624.346 | 914.452 | 1,203.388 | 528.139 | 450.848 | 378.034 | 447.778 | 409.345 | 366.919 | 344.446 | 315.455 | 372.658 | 323.118 | 174.704 | 199.95 | 222.769 | 273.747 | 281.656 | 242.684 | 377.074 | 357.552 | 201.789 | 229.479 | 259.223 | 215.224 | 238.426 | 269.891 | 321.378 | 298.045 | 273.352 | 264.979 | 219.548 | 273.218 | 233.01 | 240.001 | 231.693 | 233.545 | 271.254 | 214.492 | 215.305 | 212.589 | 201.354 | 162.491 | 167.895 | 194.674 | 155.181 | 148.443 | 163.707 | 151.874 | 255.132 | 204.35 | 184.302 | 201.788 | 158.232 | 178.59 | 174.401 | 210.142 | 169.669 | 126.602 | 89.786 | 64.793 | 50.122 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,314.978 | 1,318.334 | 1,244.672 | 1,244.377 | 1,028.939 | 943.689 | 646.386 | 347.835 | 402.225 | 395 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 | 45 | 45 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 135 | 135 | 135 | 135 | 135 | 135 | 135 | 135 | 134.46 | 144.46 | 163.9 | 144.46 | 157.34 | 160.34 | 153.34 | 153.34 | 155.55 | 155.55 | 158.55 | 158.55 | 37.28 | 37.28 | 37.28 | 37.28 | 48.28 | 48.28 | 49.28 | 49.28 | 2 | 12 | 10 | 10 | 53 | 53 | 5 | 5 | 0 | 0 | 0 | 0 | 46.528 |
Uitgestelde opbrengsten niet-vlottend
| 26.338 | 26.357 | 26.369 | 26.398 | 26.449 | 26.462 | 26.474 | 26.074 | 26.014 | 26.129 | 26.243 | 26.256 | 26.465 | 26.667 | 26.667 | 26.667 | 26.708 | 26.708 | 26.708 | 26.708 | 51.658 | 52.045 | 51.658 | 51.658 | 51.408 | 51.131 | 51.131 | 51.131 | 52.453 | 52.464 | 52.465 | 52.495 | 52.512 | 52.425 | 52.503 | 52.587 | 50.442 | 50.458 | 52.501 | 52.506 | 0 | 0 | 0 | 35.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94.31 | 0 | -123.75 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | -0.249 | 0.662 | 1,789.766 | 0.745 | 0.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.2 | 0 | -0.2 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1,711.608 | 1,729.822 | 1,839.814 | 40.437 | 1,741.436 | 1,754.014 | 1,716.145 | 1,856.332 | 1,911.573 | 1,909.424 | 12.653 | 26.703 | 18.708 | 51.176 | 53.933 | 27.207 | 36.7 | 46.162 | 45.931 | 72.639 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 51.331 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 52.695 | 52.712 | 52.625 | 0.2 | 52.787 | 50.642 | 50.658 | 0.2 | 52.706 | 46.718 | 46.73 | 46.73 | 35.26 | 35.354 | 35.406 | 35.599 | 24.138 | 35.11 | 37.613 | 26.506 | 32.507 | 59.761 | 96.199 | 108.019 | 108.294 | 104.281 | 103.421 | 92.821 | 92.821 | 66.256 | 65.66 | 64.9 | 44.48 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40.15 | 40 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0.024 | 0.109 | 0.088 | 0.068 | 0.001 | 0 | 0.215 |
Totaal niet-vlottende verplichtingen
| 3,052.925 | 3,021.599 | 3,111.517 | 3,100.978 | 2,796.824 | 2,698.448 | 2,389.005 | 2,230.241 | 2,339.812 | 2,330.552 | 38.897 | 52.958 | 45.173 | 51.176 | 53.933 | 53.874 | 63.607 | 73.07 | 72.639 | 72.639 | 51.858 | 52.245 | 51.858 | 51.858 | 51.608 | 51.331 | 51.331 | 51.331 | 52.653 | 52.664 | 52.665 | 52.695 | 52.712 | 52.625 | 52.703 | 52.787 | 50.642 | 50.658 | 52.701 | 52.706 | 46.718 | 46.73 | 46.73 | 35.26 | 80.354 | 80.406 | 80.599 | 69.138 | 90.11 | 37.613 | 26.506 | 32.507 | 59.761 | 96.199 | 108.019 | 108.294 | 104.281 | 103.421 | 102.821 | 102.821 | 201.256 | 200.66 | 199.9 | 179.48 | 175.15 | 175.15 | 175.15 | 175.15 | 175.298 | 184.61 | 204.05 | 184.61 | 197.49 | 200.49 | 193.49 | 193.49 | 195.55 | 195.55 | 198.55 | 198.55 | 37.28 | 37.28 | 37.28 | 37.28 | 48.28 | 48.28 | 49.28 | 49.28 | 2 | 12 | 10 | 10 | 53.021 | 53 | 5.024 | 5.109 | 0.088 | 0.068 | 0.001 | 0 | 46.743 |
Totaal passiva
| 3,322.037 | 3,380.934 | 3,782.196 | 4,344.624 | 3,374.796 | 3,488.714 | 3,245.967 | 3,452.027 | 3,424.478 | 3,149.077 | 501.218 | 283.029 | 342.918 | 295.969 | 277.025 | 310.943 | 222.379 | 196.362 | 304.38 | 401.654 | 396.697 | 382.881 | 478.311 | 403.935 | 385.119 | 406.021 | 434.977 | 511.889 | 623.66 | 592.328 | 391.149 | 413.378 | 432.063 | 463.158 | 567.072 | 381.55 | 484.466 | 616.827 | 752.738 | 677.053 | 961.17 | 1,250.118 | 574.869 | 486.108 | 458.388 | 528.184 | 489.945 | 436.057 | 434.557 | 353.068 | 399.165 | 355.624 | 234.465 | 296.148 | 330.788 | 382.041 | 385.937 | 346.105 | 479.895 | 460.373 | 403.045 | 430.138 | 459.123 | 394.704 | 413.576 | 445.041 | 496.528 | 473.195 | 448.65 | 449.589 | 423.598 | 457.828 | 430.5 | 440.491 | 425.183 | 427.035 | 466.804 | 410.042 | 413.855 | 411.139 | 238.634 | 199.771 | 205.175 | 231.954 | 203.461 | 196.723 | 212.987 | 201.154 | 257.132 | 216.35 | 194.302 | 211.788 | 211.254 | 231.59 | 179.426 | 215.251 | 169.757 | 126.67 | 89.787 | 64.793 | 96.865 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 521.174 | 521.174 | 521.174 | 521.174 | 521.174 | 521.171 | 521.171 | 521.171 | 521.171 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 520.819 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 475.975 | 317.317 | 317.317 | 317.317 | 317.317 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 275.701 | 250.638 | 250.638 | 250.638 | 250.638 | 250.638 | 250.638 | 250.638 | 250.638 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 200.51 | 188.195 | 188.195 | 99.05 | 99.05 | 99.05 | 99.05 |
Ingehouden winsten
| 741.633 | 700.464 | 665.205 | 641.532 | 877.409 | 789.633 | 781.734 | 764.337 | 459.682 | 457.069 | 113.682 | -18.368 | -20.898 | -106.269 | -128.706 | -148.783 | -141.885 | -132.058 | -121.753 | -99.962 | -205.578 | -187.317 | -184.136 | -184.397 | -79.021 | -40.663 | -21.11 | -3.428 | -33.537 | -70.584 | -60.501 | -37.972 | -44.061 | -46.389 | -33.518 | -56.951 | -71.591 | -76.676 | -105.892 | -87.969 | -7.227 | -11.544 | 1.857 | 15.06 | 28.928 | 16.209 | -0.929 | -5.07 | 92.859 | 136.884 | 125.594 | 154.116 | 170.961 | 146.604 | 136.802 | 123.913 | 124.871 | 101.746 | 83.886 | 92.684 | 83.803 | 69.89 | 84.115 | 105.131 | 132.274 | 115.076 | 77.559 | 89.645 | 71.097 | 56.738 | 35.609 | 27.463 | 15.58 | 3.131 | -8.49 | -10.271 | -17.592 | -24.17 | -34.752 | -38.098 | -40.755 | -45.759 | -49.182 | -52.512 | -50.968 | -57.004 | -57.82 | -57.91 | -23.659 | -14.429 | -1.556 | 1.771 | 6.02 | 12.903 | 22.224 | 11.907 | 15.569 | 62.389 | 41.868 | 29.301 | 9.044 |
Overige gereserveerde algehele resultaten
| 0 | 196.416 | 12.426 | 12.295 | 1,686.16 | 148.004 | 1,684.37 | 146.23 | 1,665.715 | 127.644 | 1,655.688 | 1,655.677 | 1,645.272 | 116.617 | 1,645.014 | 2.455 | 2.789 | 2.162 | 1.88 | 1.483 | 2.4 | 2.064 | 1.84 | 1.474 | 3.279 | 1.515 | 1.606 | 1.606 | 1.938 | 1.815 | 2.395 | 2.188 | 2.259 | 2.326 | 2.832 | 2.732 | 3.253 | 3.464 | 4.114 | 3.918 | 3.691 | 3.38 | 3.475 | 3.222 | 3.515 | 2.85 | 2.446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,725.161 | 1,724.321 | -9.366 | 1,527.906 | -9.366 | 1,527.909 | -9.289 | 1,674.138 | -9.289 | 1,528.261 | 0 | 1,655.677 | -0 | 1,528.261 | -0 | 1,528.261 | 1,583.105 | 1,583.105 | 1,583.105 | 1,639.33 | 1,640.247 | 1,583.105 | 1,583.105 | 1,583.105 | 1,641.125 | 1,639.361 | 1,583.105 | 1,583.105 | 1,639.377 | 1,527.853 | 1,639.834 | 1,582.697 | 1,582.697 | 1,527.853 | 1,637.979 | 1,230.61 | 1,175.427 | 1,231.341 | 1,231.991 | 1,175.427 | 1,227.9 | 1,231.277 | 1,235.725 | 1,179.8 | 1,235.765 | 1,235.1 | 1,234.696 | 1,234.307 | 1,250.913 | 1,249.056 | 1,405.57 | 1,405.74 | 1,424.597 | 1,423.937 | 290.302 | 289.614 | 292.148 | 242.718 | 242.307 | 250.225 | 231.706 | 231.706 | 231.706 | 231.706 | 222.553 | 222.553 | 222.553 | 247.617 | 241.962 | 241.955 | 242.062 | 229.533 | 228.288 | 228.288 | 234.159 | 284.287 | 279.273 | 279.353 | 279.426 | 279.494 | 280.551 | 280.637 | 276.207 | 276.231 | 276.534 | 276.67 | 276.95 | 277.098 | 281.95 | 281.95 | 281.95 | 282.742 | 280.135 | 293.357 | 277.394 | 209.891 | 203.982 | 253.293 | 235.33 | 235.33 | 227.906 |
Totaal eigen vermogen van aandeelhouders
| 2,987.968 | 2,945.959 | 2,907.599 | 2,883.025 | 3,075.378 | 2,986.717 | 2,977.987 | 2,959.646 | 2,637.279 | 2,633.793 | 2,290.189 | 2,158.128 | 2,145.193 | 2,059.428 | 2,037.127 | 2,017.227 | 2,019.57 | 2,028.771 | 2,038.793 | 2,060.187 | 1,955.488 | 1,973.414 | 1,976.371 | 1,975.744 | 2,082.924 | 2,119.518 | 2,139.162 | 2,156.844 | 2,126.659 | 2,089.489 | 2,100.152 | 2,122.474 | 2,114.165 | 2,111.904 | 2,125.28 | 1,649.634 | 1,635.514 | 1,630.64 | 1,602.074 | 1,619.802 | 1,700.339 | 1,695.707 | 1,713.557 | 1,726.507 | 1,740.668 | 1,727.284 | 1,709.742 | 1,705.212 | 1,819.747 | 1,861.915 | 1,848.481 | 1,877.172 | 1,912.875 | 1,887.857 | 702.805 | 689.229 | 692.721 | 620.165 | 601.894 | 610.692 | 591.21 | 577.297 | 591.522 | 612.538 | 630.528 | 613.331 | 575.814 | 587.9 | 563.697 | 549.33 | 528.308 | 519.003 | 494.505 | 482.056 | 476.307 | 474.526 | 462.191 | 455.692 | 445.184 | 441.906 | 440.305 | 435.388 | 427.535 | 424.229 | 426.076 | 420.176 | 419.64 | 419.699 | 458.801 | 468.03 | 480.904 | 484.231 | 486.665 | 496.032 | 500.128 | 409.993 | 407.745 | 405.041 | 376.247 | 363.68 | 336 |
Totaal eigen vermogen
| 3,940.362 | 3,913.435 | 3,839.297 | 3,798.988 | 4,000.692 | 3,852.832 | 4,098.945 | 4,061.919 | 3,483.125 | 3,472.058 | 2,839.033 | 2,597.088 | 2,566.556 | 2,461.198 | 2,437.265 | 2,412.672 | 2,405.987 | 2,420.055 | 2,437.223 | 2,461.907 | 2,369.579 | 2,390.136 | 2,395.375 | 2,398.055 | 2,541.162 | 2,561.996 | 2,573.667 | 2,595.003 | 2,551.308 | 2,470.21 | 2,484.037 | 2,508.175 | 2,506.004 | 2,491.74 | 2,489.589 | 2,020.991 | 1,986.739 | 1,980.036 | 1,966.768 | 1,986.483 | 2,071.926 | 2,067.89 | 2,089.661 | 2,104.878 | 2,116.646 | 2,099.12 | 2,085.279 | 2,080.458 | 2,221.504 | 2,262.87 | 2,254.397 | 2,285.355 | 2,303.848 | 2,036.724 | 851.073 | 837.777 | 869.091 | 777.655 | 562.347 | 595.586 | 610.518 | 595.348 | 612.795 | 632.491 | 645.205 | 624.493 | 585.752 | 599.584 | 581.898 | 569.875 | 558.953 | 545.797 | 518.196 | 504.242 | 497.286 | 494.433 | 480.878 | 474.633 | 462.733 | 460.7 | 460.35 | 454.731 | 454.904 | 451.793 | 456.201 | 450.378 | 450.504 | 451.19 | 483.381 | 493.116 | 507.024 | 511.27 | 513.904 | 525.069 | 529.462 | 439.044 | 439.799 | 420.579 | 376.247 | 363.68 | 336 |
Totaal passiva en aandeelhoudersvermogen
| 7,262.399 | 7,320.926 | 7,621.494 | 8,143.611 | 7,375.488 | 7,341.545 | 7,344.911 | 7,513.946 | 6,907.604 | 6,621.136 | 3,340.251 | 2,880.118 | 2,909.474 | 2,757.168 | 2,714.29 | 2,723.615 | 2,628.366 | 2,616.416 | 2,741.603 | 2,863.561 | 2,766.276 | 2,773.017 | 2,873.687 | 2,801.99 | 2,926.281 | 2,968.017 | 3,008.644 | 3,106.892 | 3,174.968 | 3,062.538 | 2,875.186 | 2,921.554 | 2,938.066 | 2,954.897 | 3,056.662 | 2,402.541 | 2,471.205 | 2,596.863 | 2,719.506 | 2,663.535 | 3,033.096 | 3,318.008 | 2,664.53 | 2,590.986 | 2,575.035 | 2,627.305 | 2,575.223 | 2,516.515 | 2,656.061 | 2,615.938 | 2,653.562 | 2,640.979 | 2,538.313 | 2,332.872 | 1,181.862 | 1,219.818 | 1,255.028 | 1,123.76 | 1,042.242 | 1,055.959 | 1,013.562 | 1,025.487 | 1,071.918 | 1,027.195 | 1,058.781 | 1,069.534 | 1,082.28 | 1,072.779 | 1,030.548 | 1,019.464 | 982.551 | 1,003.625 | 948.696 | 944.732 | 922.468 | 921.469 | 947.681 | 884.675 | 876.588 | 871.839 | 698.984 | 654.502 | 660.079 | 683.747 | 659.662 | 647.101 | 663.49 | 652.344 | 740.513 | 709.466 | 701.325 | 723.057 | 725.157 | 756.659 | 708.888 | 654.295 | 609.556 | 547.249 | 466.035 | 428.474 | 432.864 |