Jinneng Holding Shanxi Electric Power Co.,LTD.
SZSE:000767.SZ
3.08 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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
| 5,336.587 | 7,249.777 | 6,405.06 | 9,173.082 | 6,912.764 | 9,873.135 | 9,794.173 | 9,240.242 | 10,884.627 | 9,862.503 | 6,641.399 | 5,924.493 | 5,519.036 | 4,810.363 | 4,818.596 | 4,335.577 | 5,498.423 | 4,754.633 | 4,177.048 | 3,709.606 | 3,444.833 | 2,589.975 | 4,108.127 | 3,030.997 | 3,014.168 | 3,033.385 | 4,420.659 | 4,137.913 | 3,710.394 | 6,372.348 | 6,250.446 | 4,070.602 | 3,060.897 | 1,235.594 | 2,291.805 | 2,083.721 | 1,333.88 | 2,704.284 | 3,068.924 | 1,912.052 | 2,423.615 | 2,182.432 | 1,910.072 | 2,020.016 | 2,400.41 | 1,333.613 | 747.205 | 627.042 | 533.134 | 377.452 | 474.385 | 401.455 | 338.537 | 576.029 | 376.717 | 435.203 | 662.053 | 392.195 | 176.507 | 705.416 | 707.01 | 392.165 | 418.876 | 532.694 | 378.617 | 379.174 | 328.064 | 382.572 | 767.743 | 739.16 | 299.079 | 504.537 | 369.206 | 430.209 | 199.087 | 406.023 | 341.19 | 341.989 | 420.412 | 561.672 | 706.606 | 742.088 | 686.351 | 548.889 | 548.021 | 629.006 | 568.427 | 492.993 | 498.714 | 464.708 | 441.245 | 390.175 | 339.237 | 217.898 | 263.557 | 250.351 | 164.196 | 95.236 | 87.788 | 0 |
Kortetermijnbeleggingen
| 454 | -129.043 | 542.74 | -158.762 | -171.107 | 0 | 700.925 | 0 | 2,442.424 | 2,341.215 | -227.017 | -453.017 | -391.381 | -386.966 | -361.542 | -326.272 | 60.009 | -324.265 | -301.114 | -281.69 | -240.767 | -218.028 | -183.628 | -122.56 | -122.742 | -91.378 | -47.885 | -2,256.198 | -2,152.878 | -2,579.01 | -2,760.426 | -2,551.718 | -1,251.153 | -949.981 | -150.502 | -141.511 | -127.698 | -119.022 | -111.184 | -90.747 | -93.298 | 14.632 | 14.632 | 43.499 | 63.322 | 81.17 | 109.528 | 197.209 | 187.963 | 211.537 | 251.993 | 260.534 | 278.37 | 312.92 | 331.322 | 351.662 | 304.035 | 301.777 | 295.584 | 247.549 | 171.614 | 169.372 | 181.575 | 169.854 | 167.164 | 244.808 | 98.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 4.016 | 4.016 | 4.011 | 3.528 | 4.749 | 7.024 | 6.973 | 12.98 | 14.544 | 14.57 | 12.888 | 16.073 | 16.304 | 14.841 | 27.806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 5,336.587 | 7,249.777 | 6,947.8 | 9,173.082 | 6,912.764 | 9,873.135 | 9,794.173 | 9,240.242 | 10,884.627 | 9,862.503 | 6,641.399 | 5,924.493 | 5,519.036 | 4,810.363 | 4,818.596 | 4,335.577 | 5,558.433 | 4,754.633 | 4,177.048 | 3,709.606 | 3,444.833 | 2,589.975 | 4,108.127 | 3,030.997 | 3,014.168 | 3,033.385 | 4,420.659 | 4,137.913 | 3,710.394 | 6,372.348 | 6,250.446 | 4,070.602 | 3,060.897 | 1,235.594 | 2,291.805 | 2,083.721 | 1,333.88 | 2,704.284 | 3,068.924 | 1,912.052 | 2,423.615 | 2,197.064 | 1,924.704 | 2,063.515 | 2,463.732 | 1,414.783 | 856.733 | 824.251 | 721.097 | 588.989 | 726.378 | 661.99 | 616.907 | 888.949 | 708.04 | 786.865 | 966.088 | 693.972 | 472.091 | 952.965 | 878.624 | 561.537 | 600.452 | 702.548 | 545.781 | 623.983 | 426.099 | 382.572 | 767.743 | 739.16 | 299.079 | 504.537 | 369.206 | 430.209 | 199.087 | 406.045 | 345.206 | 346.005 | 424.422 | 565.2 | 711.355 | 749.112 | 693.324 | 561.869 | 562.564 | 643.576 | 581.314 | 509.066 | 515.018 | 479.549 | 469.051 | 390.175 | 339.237 | 217.898 | 263.557 | 250.351 | 164.196 | 95.236 | 87.788 | 0 |
Nettovorderingen
| 10,446.296 | 10,024.219 | 9,795.564 | 9,400.509 | 9,483.384 | 9,739.934 | 8,983.774 | 9,666.446 | 9,698.695 | 9,500.129 | 8,278.448 | 7,828.412 | 7,521.548 | 6,781.866 | 6,448.973 | 5,956.231 | 6,111.739 | 5,743.239 | 5,159.52 | 4,602.604 | 5,068.158 | 8,278.041 | 7,855.32 | 7,383.77 | 7,192.353 | 4,203.995 | 3,798.504 | 4,429.14 | 3,986.374 | 3,507.209 | 3,133.065 | 2,828.385 | 2,534.419 | 2,586.455 | 2,345.1 | 2,927.86 | 2,738.572 | 2,593.667 | 2,197.007 | 3,509.55 | 3,590.336 | 4,203.659 | 4,818.675 | 6,779.811 | 6,534.962 | 6,922.517 | 1,117.623 | 1,349.128 | 1,058.397 | 1,016.015 | 738.402 | 784.452 | 857.804 | 929.569 | 879.181 | 1,096.606 | 1,142.121 | 1,325.016 | 1,049.915 | 1,064.654 | 1,177.076 | 1,130.239 | 852.893 | 1,362.592 | 989.983 | 950.39 | 1,058.548 | 680.886 | 511.556 | 548.815 | 387.987 | 527.666 | 564.262 | 490.309 | 525.886 | 433.402 | 422.807 | 487.36 | 457.905 | 593.196 | 528.679 | 549.177 | 368.704 | 379.339 | 312.807 | 352.078 | 261.692 | 454.229 | 397.355 | 288.849 | 184.95 | 315.081 | 2.532 | 9.983 | 3.178 | 170.96 | 106.776 | 202.28 | 104.655 | 0 |
Voorraad
| 1,139.64 | 1,280.12 | 1,415.978 | 1,395.366 | 1,382.655 | 1,389.555 | 1,373.283 | 1,668.445 | 1,751.451 | 1,508.318 | 1,932.234 | 1,973.351 | 1,215.744 | 1,158.046 | 1,049.524 | 863.46 | 885.234 | 815.342 | 787.09 | 963.654 | 839.576 | 784.516 | 839.787 | 901.292 | 830.555 | 890.521 | 909.564 | 896.968 | 753.683 | 625.676 | 734.364 | 539.772 | 492.228 | 540.984 | 601.329 | 636.089 | 543.903 | 677.31 | 767.702 | 707.098 | 624.99 | 573.592 | 708.477 | 618.98 | 631.974 | 637.945 | 337.017 | 484.033 | 354.659 | 261.123 | 234.483 | 192.682 | 249.275 | 260.104 | 186.55 | 230.477 | 262.419 | 221.445 | 198.394 | 245.108 | 283.37 | 225.755 | 443.621 | 185.364 | 140.847 | 220.621 | 304.056 | 136.908 | 162.631 | 165.901 | 180.237 | 173.248 | 108.565 | 111.071 | 169.297 | 183.268 | 146.934 | 95.676 | 97.862 | 97.872 | 85.568 | 64.584 | 80.309 | 64.355 | 93.216 | 65.4 | 52.335 | 47.269 | 56.898 | 51.46 | 48.672 | 46.845 | 66.801 | 36.747 | 32.504 | 45.467 | 55.538 | 46.839 | 72.812 | 0 |
Overige vlottende activa
| 397.557 | 489.134 | 900.765 | 328.164 | 389.782 | 448.252 | 374.404 | 381.679 | 198.394 | 857.744 | 1,036.187 | 1,058.278 | 1,213.853 | 1,306.678 | 1,257.856 | 1,250.015 | 1,150.851 | 1,125.083 | 1,114.893 | 1,064.317 | 1,082.736 | 1,105.53 | 1,134.034 | 1,987.975 | 2,140.119 | 2,166.248 | 2,745.546 | 3,470.464 | 3,049.835 | 2,116.997 | 1,984.568 | 723.569 | 843.372 | 534.868 | 512.018 | 330.6 | 254.91 | 256.716 | 326.278 | 246.9 | 223.833 | 309.399 | 333.517 | -2,488.286 | -2,358.519 | -2,320.147 | -100.976 | -153.494 | -23.736 | -25.143 | -21.117 | -42.768 | -44.868 | -53.038 | -44.792 | -108.334 | -105.087 | -83.255 | -84.301 | -146.248 | -155.794 | -117.845 | -119.415 | -138.742 | -12.391 | -20.102 | -12.362 | -18.361 | -18.313 | -14.349 | -41.135 | -92.435 | -64.354 | -60.94 | -59.973 | -45.482 | -13.15 | -81.188 | -58.151 | -78.933 | -84.775 | -76.431 | -51.168 | -35.176 | -35.801 | -46.307 | -8.896 | -119.996 | -84.642 | -23.07 | -24.042 | -0.043 | 187.063 | 373.179 | 82.371 | 3.457 | 3.638 | -14.254 | -14.65 | 414.398 |
Totaal vlottende activa
| 17,320.08 | 19,043.25 | 19,060.106 | 20,297.121 | 18,168.585 | 21,450.876 | 20,525.634 | 20,956.812 | 22,533.166 | 21,728.693 | 17,888.267 | 16,784.535 | 15,470.182 | 14,056.953 | 13,574.95 | 12,405.283 | 13,706.257 | 12,438.297 | 11,238.551 | 10,340.181 | 10,435.303 | 12,758.061 | 13,937.268 | 13,304.034 | 13,177.195 | 10,294.15 | 11,874.273 | 12,934.485 | 11,500.286 | 12,622.231 | 12,102.443 | 8,162.328 | 6,930.916 | 4,897.9 | 5,750.253 | 5,978.269 | 4,871.265 | 6,231.977 | 6,359.912 | 6,375.601 | 6,862.773 | 7,283.715 | 7,785.373 | 6,974.02 | 7,272.149 | 6,655.097 | 2,210.398 | 2,503.918 | 2,110.417 | 1,840.984 | 1,678.146 | 1,596.355 | 1,679.118 | 2,025.583 | 1,728.979 | 2,005.614 | 2,265.541 | 2,157.178 | 1,636.099 | 2,116.479 | 2,183.276 | 1,799.686 | 1,777.551 | 2,111.762 | 1,664.22 | 1,774.893 | 1,776.341 | 1,182.005 | 1,423.617 | 1,439.527 | 826.168 | 1,113.015 | 977.68 | 970.649 | 834.297 | 977.234 | 901.797 | 847.852 | 922.039 | 1,177.336 | 1,240.827 | 1,286.442 | 1,091.17 | 970.387 | 932.786 | 1,014.747 | 886.445 | 890.568 | 884.629 | 796.788 | 678.632 | 752.058 | 595.633 | 637.807 | 381.61 | 470.235 | 330.147 | 330.101 | 250.604 | 414.398 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 35,684.667 | 35,934.916 | 36,636.288 | 36,492.653 | 36,872.764 | 37,032.133 | 37,548.377 | 37,839.281 | 38,182.535 | 38,388.464 | 38,894.88 | 38,602.947 | 38,317.609 | 38,090.345 | 38,095.493 | 36,889.609 | 36,094.078 | 35,068.572 | 34,774.787 | 33,532.657 | 33,058.271 | 32,835.074 | 33,105.009 | 30,671.229 | 30,757.994 | 32,538.517 | 31,929.318 | 30,937.484 | 30,648.508 | 26,706.645 | 26,504.057 | 25,403.828 | 24,515.377 | 23,851.542 | 23,515.374 | 22,531.592 | 21,719.592 | 20,849.606 | 20,763.167 | 21,649.409 | 21,345.246 | 20,505.974 | 20,307.317 | 19,494.364 | 19,557.353 | 19,487.986 | 8,761.524 | 8,666.851 | 8,723.692 | 8,814.175 | 8,897.976 | 8,826.927 | 8,873.045 | 8,858.409 | 8,908.981 | 8,567.753 | 8,359.974 | 8,236.08 | 8,154.452 | 7,966.94 | 7,747.717 | 7,246.765 | 7,112.061 | 6,686.203 | 6,419.803 | 6,244.704 | 6,133.395 | 5,503.189 | 5,523.754 | 5,570.006 | 5,620.172 | 2,843.655 | 2,903.243 | 2,958.532 | 3,003.572 | 3,031.275 | 3,084 | 3,152.937 | 3,208.906 | 3,201.559 | 3,255.322 | 3,315.965 | 3,388.76 | 3,447.772 | 3,514.163 | 3,573.348 | 3,628.482 | 3,586.171 | 3,653.286 | 3,715.621 | 3,885.316 | 3,937.392 | 4,077.931 | 3,695.951 | 784.782 | 825.71 | 871.502 | 907.6 | 957.101 | 981.114 |
Goodwill
| 15.771 | 15.771 | 15.771 | 15.771 | 15.771 | 15.771 | 15.771 | 21.993 | 21.993 | 21.993 | 21.993 | 66.806 | 66.806 | 66.806 | 66.806 | 85.887 | 85.887 | 85.887 | 85.887 | 110.947 | 110.947 | 110.947 | 110.947 | 93.004 | 93.004 | 77.559 | 77.559 | 77.559 | 77.559 | 77.559 | 77.559 | 77.847 | 77.559 | 77.559 | 77.559 | 73.279 | 73.279 | 73.279 | 73.279 | 73.279 | 73.279 | 73.279 | 73.279 | 73.279 | 78.054 | 78.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,779.499 | 1,780.254 | 1,792.512 | 1,750.591 | 1,742.905 | 1,744.153 | 1,761.654 | 1,668.812 | 1,656.65 | 1,670.524 | 1,681.901 | 1,375.535 | 1,374.418 | 1,384.983 | 1,391.308 | 1,386.178 | 1,390.738 | 1,401.287 | 1,311.594 | 1,039.958 | 1,049.241 | 1,057.731 | 1,064.836 | 1,070.353 | 1,078.995 | 1,177.916 | 1,186.569 | 1,181.824 | 1,190.518 | 1,140.677 | 1,149.159 | 1,157.705 | 1,163.317 | 1,172.291 | 1,164.1 | 1,176.508 | 1,182.773 | 1,178.155 | 1,185.444 | 1,200.911 | 1,209.129 | 1,217.885 | 1,226.086 | 1,225.849 | 1,179.269 | 1,185.15 | 111.668 | 112.813 | 114.242 | 115.669 | 116.98 | 118.182 | 119.439 | 120.45 | 120.339 | 111.919 | 102.95 | 104.117 | 105.333 | 105.806 | 107.116 | 108.524 | 109.735 | 110.701 | 112.039 | 111.401 | 112.391 | 112.493 | 113.664 | 114.863 | 116.058 | 41.678 | 42.531 | 43.152 | 43.955 | 44.46 | 45.355 | 46.217 | 47.08 | 47.763 | 48.505 | 49.831 | 51.157 | 51.937 | 53.177 | 54.462 | 55.778 | 52.314 | 52.909 | 53.458 | 54.187 | 54.988 | 56.32 | 57.396 | 31.569 | 32.348 | 33.148 | 33.926 | 34.726 | 35.505 |
Goodwill en immateriële activa
| 1,795.27 | 1,796.024 | 1,808.282 | 1,766.362 | 1,758.675 | 1,759.924 | 1,777.425 | 1,690.805 | 1,678.643 | 1,692.517 | 1,703.894 | 1,442.341 | 1,441.224 | 1,451.789 | 1,458.115 | 1,472.065 | 1,476.625 | 1,487.174 | 1,397.481 | 1,150.906 | 1,160.188 | 1,168.679 | 1,175.784 | 1,163.357 | 1,171.999 | 1,255.475 | 1,264.128 | 1,259.383 | 1,268.077 | 1,218.236 | 1,226.718 | 1,235.552 | 1,240.875 | 1,249.849 | 1,241.659 | 1,249.786 | 1,256.052 | 1,251.434 | 1,258.723 | 1,274.19 | 1,282.408 | 1,291.164 | 1,299.365 | 1,299.128 | 1,257.323 | 1,263.204 | 111.668 | 112.813 | 114.242 | 115.669 | 116.98 | 118.182 | 119.439 | 120.45 | 120.339 | 111.919 | 102.95 | 104.117 | 105.333 | 105.806 | 107.116 | 108.524 | 109.735 | 110.701 | 112.039 | 111.401 | 112.391 | 112.493 | 113.664 | 114.863 | 116.058 | 41.678 | 42.531 | 43.152 | 43.955 | 44.46 | 45.355 | 46.217 | 47.08 | 47.763 | 48.505 | 49.831 | 51.157 | 51.937 | 53.177 | 54.462 | 55.778 | 52.314 | 52.909 | 53.458 | 54.187 | 54.988 | 56.32 | 57.396 | 31.569 | 32.348 | 33.148 | 33.926 | 34.726 | 35.505 |
Langetermijnbeleggingen
| 3,148.149 | 2,851.916 | 2,812.764 | 2,681.124 | 2,632.533 | 2,461.839 | 2,586.743 | 2,492.016 | 0 | 0 | 2,532.178 | 3,388.83 | 3,338.862 | 3,303.031 | 3,249.607 | 3,178.444 | 2,765.701 | 3,139.815 | 3,059.624 | 2,936.568 | 2,867.601 | 2,870.139 | 1,658.507 | 2,834.992 | 2,776.63 | 2,727.943 | 2,675.63 | 4,488.247 | 4,342.383 | 4,760.39 | 4,935.288 | 4,804.686 | 3,290.747 | 2,807.39 | 1,969.065 | 2,481.614 | 2,463.259 | 1,453.849 | 889.081 | 887.505 | 884.175 | 802.368 | 914.886 | 981.83 | 938.543 | 922.265 | 962.279 | 962.684 | 993.435 | 985.181 | 977.072 | 948.698 | 914.11 | 874.249 | 862.923 | 806.007 | 861.639 | 875.541 | 865.065 | 879.968 | 970.608 | 994.218 | 951.472 | 987.856 | 1,053.622 | 966.141 | 1,106.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659.375 | 575.382 | 575.968 | 492.387 | 337.489 | 246.267 | 193.992 | 116.442 | 118.207 | 116.643 | 120.55 | 41.271 | 44.368 | 44.396 | 46.832 | 28.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 69.186 | 83.786 | 69.123 | 46.7 | 46.7 | 47.284 | 47.284 | 48.346 | 48.346 | 47.596 | 47.596 | 57.41 | 57.41 | 58.378 | 58.378 | 59.137 | 59.137 | 59.137 | 59.137 | 90.744 | 90.744 | 91.306 | 91.306 | 65.23 | 65.23 | 65.23 | 65.23 | 43.425 | 43.425 | 43.425 | 43.425 | 118.44 | 102.517 | 102.517 | 102.517 | 191.498 | 191.498 | 191.498 | 191.498 | 113.843 | 113.843 | 113.843 | 113.19 | 149.423 | 149.307 | 151.941 | 149.072 | 148.354 | 148.865 | 149.187 | 149.695 | 150.71 | 150.71 | 151.725 | 151.725 | 253.017 | 253.017 | 253.017 | 253.017 | 288.18 | 301.719 | 277.869 | 277.869 | 172.18 | 107.76 | 107.823 | 45.509 | 51.464 | 47.843 | 44.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.421 | 14.913 | 0 | 12.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 405.165 | 405.815 | 127.871 | 417.837 | 416.56 | 578.554 | 503.263 | 684.325 | 3,090.084 | 3,022.52 | 424.106 | 422.581 | 420.969 | 417.797 | 417.397 | 402.34 | 789.601 | 406.402 | 406.402 | 423.986 | 423.754 | 423.754 | 420.654 | 432.73 | 430.426 | 659.108 | 599.429 | 721.662 | 689.147 | 754.058 | 584.282 | 807.771 | 622.136 | 520.496 | 617.086 | 663.278 | 897.643 | 977.794 | 839.181 | -32.69 | -32.744 | 79.467 | 58.922 | 103.86 | 162.309 | 180.911 | 113.531 | 252.412 | 243.367 | 267.141 | 307.799 | 316.54 | 334.597 | 369.379 | 388.013 | 357.585 | 310.19 | 308.163 | 302.203 | 254.399 | 178.696 | 176.686 | 189.138 | 174.595 | 171.973 | 249.716 | 103.041 | 1,214.434 | 1,187.255 | 1,049.694 | 939.593 | 729.884 | 707.249 | 665.286 | 637.952 | 5.647 | 9.783 | 10.525 | 12.574 | 4.392 | 5.645 | 7.951 | 7.932 | -0.272 | -0.369 | 14.57 | -0.052 | 16.427 | 16.304 | 14.841 | 27.806 | 97.797 | 113.679 | 76.17 | 0 | 0 | 0 | 0 | 0 | 1.818 |
Totaal niet-vlottende activa
| 41,102.437 | 41,072.457 | 41,454.327 | 41,404.675 | 41,727.232 | 41,879.734 | 42,463.091 | 42,754.773 | 42,999.608 | 43,151.097 | 43,602.653 | 43,914.109 | 43,576.073 | 43,321.34 | 43,278.99 | 42,001.595 | 41,185.141 | 40,161.1 | 39,697.432 | 38,134.861 | 37,600.559 | 37,388.952 | 36,451.26 | 35,167.538 | 35,202.279 | 37,246.272 | 36,533.735 | 37,450.2 | 36,991.541 | 33,482.754 | 33,293.771 | 32,370.277 | 29,771.652 | 28,531.794 | 27,445.701 | 27,117.768 | 26,528.043 | 24,724.181 | 23,941.65 | 23,892.257 | 23,592.928 | 22,792.816 | 22,693.68 | 22,028.606 | 22,064.835 | 22,006.307 | 10,098.073 | 10,143.115 | 10,223.6 | 10,331.354 | 10,449.522 | 10,361.057 | 10,391.901 | 10,374.213 | 10,431.981 | 10,096.281 | 9,887.769 | 9,776.919 | 9,680.069 | 9,495.293 | 9,305.855 | 8,804.062 | 8,640.275 | 8,131.535 | 7,865.197 | 7,679.785 | 7,501.147 | 6,881.58 | 6,872.515 | 6,779.561 | 6,675.823 | 3,615.218 | 3,653.023 | 3,666.971 | 3,685.478 | 3,740.758 | 3,714.52 | 3,785.648 | 3,760.947 | 3,591.202 | 3,555.739 | 3,567.739 | 3,564.29 | 3,632.066 | 3,698.528 | 3,762.93 | 3,738.418 | 3,699.279 | 3,766.895 | 3,830.753 | 3,996.09 | 4,090.176 | 4,247.93 | 3,829.517 | 816.351 | 858.057 | 904.65 | 941.526 | 991.827 | 1,018.437 |
Totaal activa
| 58,422.517 | 60,115.707 | 60,514.433 | 61,701.797 | 59,895.817 | 63,330.61 | 62,988.725 | 63,711.585 | 65,532.774 | 64,879.79 | 61,490.92 | 60,698.644 | 59,046.255 | 57,378.293 | 56,853.939 | 54,406.878 | 54,891.399 | 52,599.397 | 50,935.983 | 48,475.042 | 48,035.863 | 50,147.013 | 50,388.528 | 48,471.572 | 48,379.474 | 47,540.421 | 48,408.008 | 50,384.685 | 48,491.826 | 46,104.984 | 45,396.214 | 40,532.605 | 36,702.569 | 33,429.694 | 33,195.953 | 33,096.037 | 31,399.307 | 30,956.158 | 30,301.562 | 30,267.858 | 30,455.701 | 30,076.531 | 30,479.053 | 29,002.626 | 29,336.984 | 28,661.405 | 12,308.471 | 12,647.033 | 12,334.016 | 12,172.338 | 12,127.668 | 11,957.412 | 12,071.019 | 12,399.796 | 12,160.96 | 12,101.895 | 12,153.31 | 11,934.096 | 11,316.168 | 11,611.772 | 11,489.132 | 10,603.747 | 10,417.826 | 10,243.298 | 9,529.417 | 9,454.678 | 9,277.488 | 8,063.585 | 8,296.132 | 8,219.088 | 7,501.992 | 4,728.233 | 4,630.703 | 4,637.619 | 4,519.776 | 4,717.991 | 4,616.317 | 4,633.5 | 4,682.986 | 4,768.538 | 4,796.566 | 4,854.181 | 4,655.46 | 4,602.453 | 4,631.314 | 4,777.677 | 4,624.863 | 4,589.847 | 4,651.524 | 4,627.541 | 4,674.722 | 4,842.234 | 4,843.563 | 4,467.324 | 1,197.961 | 1,328.292 | 1,234.797 | 1,271.627 | 1,242.432 | 1,432.835 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 6,813.712 | 7,789.812 | 7,566.975 | 9,666.149 | 9,165.651 | 12,199.504 | 13,690.553 | 13,067.186 | 13,810.355 | 14,103.115 | 14,893.719 | 14,465.021 | 12,904.39 | 12,792.153 | 12,246.776 | 10,850.832 | 10,655.432 | 9,835.967 | 9,572.715 | 8,263.379 | 7,210.732 | 7,630.758 | 7,838.598 | 7,247.61 | 7,109.748 | 6,333.871 | 5,041.392 | 4,012.226 | 3,804.526 | 3,399.705 | 3,811.098 | 3,205.459 | 3,196.009 | 2,729.715 | 2,996.075 | 2,854.533 | 2,636.957 | 2,854.711 | 2,990.79 | 3,662.253 | 4,647.705 | 4,101.127 | 3,390.298 | 2,844.806 | 3,025.229 | 3,566.893 | 2,114.528 | 2,588.575 | 2,451.436 | 2,386.039 | 2,105.773 | 2,003.739 | 1,952.815 | 2,201.697 | 2,434.52 | 2,354.679 | 2,236.657 | 2,416.531 | 2,338.906 | 2,404.77 | 2,307.711 | 1,243.326 | 1,069.145 | 902.758 | 703.644 | 567.6 | 625.494 | 729.687 | 923.09 | 792.534 | 852.719 | 271.066 | 233.701 | 156.099 | 214.563 | 198.865 | 229.884 | 188.699 | 145.92 | 199.211 | 139.815 | 213.763 | 121.491 | 113.566 | 160.061 | 166.058 | 135.921 | 272.598 | 330.44 | 378.719 | 369.913 | 545.273 | 667.364 | 119.842 | 18.612 | 50.994 | 36.393 | 33.611 | 26.783 | 0 |
Kortlopende schulden
| 12,987.642 | 13,719.385 | 15,159.396 | 12,811.663 | 11,157.653 | 11,721.44 | 13,233.68 | 11,389.671 | 14,919.393 | 15,330.378 | 14,845.529 | 12,855.762 | 13,709.387 | 13,222.692 | 14,306.56 | 10,490.685 | 13,166.395 | 14,380.3 | 14,176.07 | 11,271.438 | 12,454.894 | 13,311.784 | 13,849.155 | 9,103.333 | 9,564.669 | 9,002.749 | 9,910.262 | 9,816.492 | 9,376.34 | 8,906.805 | 8,939.8 | 7,593.401 | 7,143.78 | 6,546.275 | 6,198.232 | 5,878.619 | 5,524.925 | 6,193.996 | 5,540.348 | 2,500.83 | 4,250.727 | 5,047.391 | 6,909.701 | 6,688.913 | 6,803.917 | 6,295.352 | 6,720 | 4,532.5 | 4,502.5 | 4,140 | 3,926 | 3,300.5 | 3,095.5 | 2,917 | 2,484.72 | 3,377.72 | 3,470 | 3,086.525 | 2,846.525 | 3,406.593 | 3,190 | 3,123 | 3,203 | 2,836.584 | 2,408.584 | 2,258.584 | 1,356.584 | 1,306.262 | 1,126.525 | 1,135.972 | 1,237.922 | 846.503 | 851.278 | 848.661 | 749.701 | 710.98 | 186.826 | 45 | 328.826 | 60 | 100 | 166.424 | 166.424 | 100 | 117.53 | 185.03 | 185.03 | 80 | 97.53 | 0 | 155.03 | 0 | 0 | 0 | 0 | 35.03 | 35.03 | 35.03 | 62.577 | 0 |
Belastingschulden
| 92.603 | 93.629 | 37.226 | 126.392 | 126.257 | 116.892 | 199.393 | 171.516 | 181.839 | 232.231 | 452.461 | 93.642 | 84.543 | 65.437 | 125.156 | 103.027 | 89.592 | 79.58 | 158.117 | 68.711 | 62.232 | 104.844 | 142.648 | 58.452 | 78.599 | 78.044 | 73.339 | 81.005 | 48.002 | 95.531 | 135.813 | 118.334 | 103.637 | 70.979 | 96.188 | 90.007 | 107.106 | 45.684 | 104.189 | 101.702 | 141.918 | 278.189 | 100.376 | -325.497 | -294.902 | -275.695 | -94.871 | -70.316 | -77.381 | -78.19 | -114.944 | -121.603 | -157.871 | -186.369 | -210.759 | -156.95 | -121.695 | -92.297 | -133.017 | -96.439 | -62.655 | -23.318 | -57.817 | 29.68 | 8.217 | 5.038 | 57.589 | 62.286 | 107.462 | 92.296 | 119.136 | 81.548 | 71.402 | 76.819 | 73.275 | 44.297 | 6.186 | -28.718 | 8.128 | 62.243 | 88.023 | 68.288 | 61.609 | 35.397 | 63.208 | 112.387 | 102.904 | 51.923 | 48.492 | 34.634 | 93.584 | 54.451 | 14.391 | 55.433 | 39.109 | 39.56 | 44.386 | 62.133 | 48.195 | 0 |
Uitgestelde opbrengsten
| 1,094.731 | 869.566 | 23.473 | 1,257.22 | 865.445 | 59.081 | 23.909 | 37.806 | 0 | 0 | 1,295.533 | 1,230.748 | 1,532.093 | 1,106.072 | 1,543.627 | 1,055.628 | 1,067.551 | 1,017.709 | 1,117.226 | 1,436.271 | 1,760.458 | 3,227.288 | 2,974.208 | 2,836.999 | 2,566.48 | 2,492.596 | 2,417.425 | 2,942.579 | 2,914.231 | 2,326.595 | 2,097.36 | 2,105.4 | 1,759.808 | 1,688.336 | 1,595.782 | 1,691.445 | 1,929.69 | 1,385.758 | 1,347.214 | 1,357.612 | 1,251.971 | 1,384.28 | 3,660.463 | 3,023.518 | 2,958.804 | 2,874.572 | 401.031 | 498.315 | 513.581 | 518.016 | 467.749 | 482.842 | 399.107 | 354.867 | 306.212 | 365.745 | 405.878 | 459.858 | 466.167 | 462.55 | 559.784 | 622.278 | 629.919 | 617.077 | 602.265 | 442.146 | 519.036 | 528.842 | 727.018 | 579.128 | 845.284 | 333.986 | 351.266 | 375.365 | 233.105 | 298.082 | 181.539 | 173.87 | 263.987 | 258.352 | 161.168 | 67.399 | 44.731 | 130.854 | 164.576 | 233.481 | 187.68 | 162.346 | 42.765 | 0 | 112.765 | 0 | 0 | 0 | 0 | 219.83 | 61.059 | 106.115 | 55.875 | 0 |
Overige kortlopende verplichtingen
| 103.988 | 96.626 | 1,048.536 | 73.74 | 134.072 | 1,145.549 | 1,259.387 | 1,006.378 | 980.295 | 1,114.886 | 195.393 | 77.792 | 71.693 | 69.73 | 71.497 | 69.975 | 69.498 | 75.198 | 94.454 | 40.561 | 49.715 | 61.278 | 49.228 | 50.798 | 42.31 | 1,037.822 | 3,048.126 | 3,299.188 | 2,279.465 | 3,433.803 | 3,429.077 | 3,001.638 | 2,402.749 | 1,002.522 | 2,005.802 | 2,007.361 | 1,004.024 | 2,074.46 | 2,073.358 | 93.281 | 29.396 | 207.948 | 0.866 | 1.755 | 5.958 | 5.85 | 74.47 | 50.942 | 30.947 | 235.749 | 218.819 | 215.48 | 200.839 | 240.895 | 234.084 | 227.67 | 238.742 | 42.666 | 41.348 | 22.825 | 31.98 | 32.332 | 5.992 | 36.06 | 36.906 | 32.545 | 843.422 | 34.83 | 22.145 | 23.471 | 18.914 | 32.401 | 32.676 | 148.661 | 149.701 | 109.122 | 186.826 | 1.45 | 0.55 | 60 | 100 | 166.424 | 166.424 | 100 | 117.53 | 185.03 | 185.03 | 9.306 | 97.53 | 223.149 | 155.03 | 166.406 | 155.957 | 213.95 | 214.612 | 35.03 | 35.03 | 35.03 | 56.277 | 213.629 |
Totaal kortlopende verplichtingen
| 21,000.072 | 22,475.389 | 23,798.38 | 23,808.772 | 21,322.82 | 25,125.574 | 28,207.53 | 25,501.042 | 29,710.044 | 30,548.38 | 31,230.174 | 28,629.322 | 28,217.562 | 27,190.648 | 28,168.46 | 22,467.12 | 24,958.876 | 25,309.175 | 24,960.465 | 21,011.65 | 21,475.799 | 24,231.109 | 24,711.189 | 19,238.74 | 19,283.207 | 18,867.038 | 20,417.205 | 20,070.486 | 18,374.562 | 18,066.909 | 18,277.334 | 15,905.899 | 14,502.347 | 11,966.847 | 12,795.891 | 12,431.958 | 11,095.596 | 12,508.924 | 11,951.711 | 7,613.976 | 10,179.8 | 10,740.746 | 13,961.328 | 12,558.992 | 12,793.908 | 12,742.667 | 9,310.03 | 7,670.331 | 7,498.465 | 7,279.803 | 6,718.341 | 6,002.561 | 5,648.26 | 5,714.459 | 5,459.536 | 6,325.815 | 6,351.277 | 6,005.581 | 5,692.946 | 6,296.738 | 6,089.475 | 5,020.936 | 4,908.056 | 4,392.479 | 3,751.4 | 3,300.875 | 3,344.536 | 2,599.623 | 2,798.777 | 2,531.105 | 2,954.839 | 1,483.955 | 1,468.921 | 1,528.786 | 1,347.07 | 1,317.049 | 785.075 | 409.019 | 739.283 | 577.563 | 500.983 | 614.009 | 499.069 | 444.419 | 559.697 | 769.599 | 693.661 | 524.25 | 568.265 | 601.868 | 792.738 | 711.679 | 823.321 | 333.792 | 233.224 | 340.884 | 167.512 | 209.786 | 201.512 | 213.629 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 22,461.253 | 23,029.452 | 26,728.839 | 22,991.109 | 23,187.577 | 23,136.984 | 19,545.427 | 20,727.18 | 18,164.35 | 16,131.883 | 14,326.797 | 22,577.317 | 21,555.686 | 21,186.67 | 11,555.936 | 13,310.004 | 12,820.213 | 10,993.071 | 9,864.354 | 10,378.703 | 10,711.704 | 11,357.616 | 11,311.805 | 15,317.493 | 15,065.713 | 14,575.698 | 14,439.97 | 14,137.8 | 13,548 | 11,393.364 | 10,850.794 | 12,821.208 | 10,518.515 | 9,826.785 | 9,009.245 | 8,962.905 | 9,688.655 | 9,190.405 | 9,056.655 | 13,308.864 | 11,556.264 | 12,529.213 | 9,426.564 | 11,053.814 | 10,991.228 | 11,184.172 | 2,045.355 | 4,174.816 | 4,290.263 | 4,176.984 | 4,462.93 | 4,795.015 | 5,034.025 | 5,148.035 | 4,981.387 | 3,667.108 | 3,488.132 | 3,471.821 | 3,171.967 | 3,025.875 | 3,144.138 | 3,296.866 | 3,177.444 | 3,024.639 | 2,727.636 | 2,621.566 | 2,364.597 | 1,000.084 | 2,192.657 | 2,344.456 | 2,346.681 | 1,098.769 | 1,134.587 | 1,189.286 | 1,197.607 | 1,434.309 | 1,973.868 | 2,294.498 | 2,064.462 | 2,278.8 | 2,319.044 | 2,377.386 | 2,350.995 | 2,412.052 | 2,330.533 | 2,330.388 | 2,330.998 | 2,414.846 | 2,476.107 | 2,447.473 | 2,217.296 | 2,530.702 | 2,472.549 | 2,497.737 | 156.35 | 205.32 | 215.32 | 295.203 | 324.073 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 132.611 | 136.657 | 140.63 | 132.793 | 136.15 | 137.474 | 141.048 | 144.732 | 146.057 | 150.219 | 146.37 | 164.453 | 167.197 | 169.854 | 174.299 | 185.306 | 187.178 | 187.166 | 190.779 | 186.02 | 188.5 | 191.732 | 192.76 | 201.437 | 200.101 | 202.359 | 204.208 | 209.827 | 192.908 | 123.497 | 142.6 | 51.435 | 40.856 | 40.856 | 40.856 | 41.414 | 42.893 | 42.893 | 42.893 | 3,345.931 | 2,776.304 | 1,028.497 | 1,487.216 | 72.376 | 72.376 | 72.376 | 72.376 | 72.376 | 72.376 | 72.376 | 72.376 | 43.406 | 43.406 | 43.406 | 43.406 | 43.406 | 43.406 | 43.406 | 43.406 | 53.406 | 19.146 | 19.146 | 19.146 | 19.749 | 19.749 | 19.749 | 19.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 155.245 | 170.834 | 158.754 | 139.04 | 140.933 | 142.827 | 144.72 | 146.613 | 148.506 | 150.4 | 152.293 | 154.186 | 156.079 | 157.973 | 159.866 | 161.759 | 163.652 | 165.546 | 167.439 | 169.332 | 171.225 | 175.012 | 175.012 | 176.905 | 178.798 | 235.526 | 239.115 | 239.02 | 242.609 | 246.199 | 249.788 | 249.693 | 253.282 | 256.872 | 260.461 | 260.393 | 271.161 | 268.006 | 271.084 | 235.608 | 238.751 | 245.567 | 247.139 | 257.444 | 342.408 | 346.87 | 27.382 | 49.302 | 46.991 | 52.884 | 62.998 | 65.134 | 69.592 | 78.23 | 82.831 | 87.916 | 76.009 | 75.444 | 73.896 | 61.887 | 42.903 | 45.394 | 45.394 | 42.463 | 41.791 | 61.202 | 24.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,669.721 | 4,238.941 | 3,575.888 | 3,886.317 | 4,438.302 | 4,331.978 | 4,207.618 | 5,577.282 | 5,724.444 | 6,230.243 | 6,359.32 | 48.116 | 48.116 | 48.116 | 8,173.855 | 9,714.081 | 8,652.515 | 7,870.926 | 7,764.255 | 8,683.824 | 7,440.572 | 6,119.808 | 5,934.254 | 5,565.428 | 5,435.701 | 6,066.943 | 5,092.98 | 6,274.194 | 6,052.164 | 5,999.285 | 5,337.231 | 4,035.778 | 4,066.12 | 4,092.888 | 3,643.365 | 4,533.097 | 3,659.657 | 2,777.926 | 2,887.301 | 50.272 | 50.954 | 52.362 | 52.391 | 48.098 | 49.534 | 50.24 | 48.687 | 44.393 | 45.099 | 45.056 | 45.751 | 46.447 | 47.143 | 47.838 | 48.534 | 47.795 | 46.7 | 46.427 | 47.054 | 33.496 | 32.998 | 33.759 | 34.549 | 28.641 | 28.923 | 29.205 | 29.488 | 1,083.678 | 36.877 | 38.251 | 38.251 | 41.701 | 41.701 | 43.279 | 43.279 | 45.279 | 45.279 | 38.858 | 38.858 | 31.858 | 31.858 | 33.858 | 33.858 | 35.436 | 35.436 | 37.436 | 39.015 | 39.015 | 39.015 | 39.015 | 41.015 | 42.593 | 46.593 | 69.994 | 51.773 | 56.97 | 56.853 | 45.942 | 45.992 | 604.302 |
Totaal niet-vlottende verplichtingen
| 26,418.83 | 27,575.884 | 30,604.111 | 27,149.26 | 27,902.962 | 27,749.263 | 24,038.813 | 26,595.807 | 24,183.357 | 22,662.745 | 20,984.78 | 22,944.073 | 21,927.078 | 21,562.613 | 20,063.956 | 23,371.15 | 21,823.558 | 19,216.709 | 17,986.827 | 19,417.879 | 18,512 | 17,844.168 | 17,613.831 | 21,261.263 | 20,880.314 | 21,080.525 | 19,976.273 | 20,860.841 | 20,035.682 | 17,762.345 | 16,580.413 | 17,158.114 | 14,878.775 | 14,217.402 | 12,953.928 | 13,797.809 | 13,662.367 | 12,279.23 | 12,257.932 | 16,940.675 | 14,622.273 | 13,855.639 | 11,213.31 | 11,431.732 | 11,455.546 | 11,653.658 | 2,193.8 | 4,340.888 | 4,454.73 | 4,347.3 | 4,644.056 | 4,950.002 | 5,194.167 | 5,317.509 | 5,156.158 | 3,846.225 | 3,654.247 | 3,637.099 | 3,336.323 | 3,174.664 | 3,239.186 | 3,395.165 | 3,276.533 | 3,115.492 | 2,818.098 | 2,731.722 | 2,438.342 | 2,083.762 | 2,229.534 | 2,382.707 | 2,384.931 | 1,140.47 | 1,176.288 | 1,232.565 | 1,240.887 | 1,479.588 | 2,019.147 | 2,333.356 | 2,103.319 | 2,310.658 | 2,350.902 | 2,411.243 | 2,384.853 | 2,447.488 | 2,365.969 | 2,367.824 | 2,370.012 | 2,453.86 | 2,515.121 | 2,486.487 | 2,258.311 | 2,573.295 | 2,519.142 | 2,567.731 | 208.123 | 262.29 | 272.173 | 341.144 | 370.065 | 604.302 |
Totaal passiva
| 47,418.902 | 50,051.274 | 54,402.491 | 50,958.032 | 49,225.782 | 52,874.837 | 52,246.343 | 52,096.849 | 53,893.401 | 53,211.124 | 52,214.954 | 51,573.395 | 50,144.64 | 48,753.261 | 48,232.416 | 45,838.27 | 46,782.434 | 44,525.884 | 42,947.292 | 40,429.529 | 39,987.799 | 42,075.277 | 42,325.019 | 40,500.003 | 40,163.521 | 39,947.563 | 40,393.478 | 40,931.327 | 38,410.244 | 35,829.254 | 34,857.747 | 33,064.013 | 29,381.121 | 26,184.249 | 25,749.819 | 26,229.767 | 24,757.963 | 24,788.154 | 24,209.643 | 24,554.651 | 24,802.073 | 24,596.385 | 25,174.638 | 23,990.724 | 24,249.454 | 24,396.325 | 11,503.83 | 12,011.219 | 11,953.195 | 11,627.104 | 11,362.397 | 10,952.563 | 10,842.427 | 11,031.968 | 10,615.694 | 10,172.04 | 10,005.524 | 9,642.68 | 9,029.269 | 9,471.402 | 9,328.661 | 8,416.101 | 8,184.59 | 7,507.971 | 6,569.498 | 6,032.597 | 5,782.878 | 4,683.385 | 5,028.311 | 4,913.812 | 5,339.771 | 2,624.425 | 2,645.209 | 2,761.35 | 2,587.956 | 2,796.637 | 2,804.222 | 2,742.374 | 2,842.602 | 2,888.221 | 2,851.885 | 3,025.253 | 2,883.922 | 2,891.907 | 2,925.666 | 3,137.424 | 3,063.673 | 2,978.111 | 3,083.386 | 3,088.356 | 3,051.048 | 3,284.974 | 3,342.463 | 2,901.523 | 441.347 | 603.175 | 439.685 | 550.93 | 571.577 | 817.931 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 628.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 3,076.942 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,253.738 | 2,003.738 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,323.725 | 1,102.725 | 1,102.725 | 1,102.725 | 848.25 | 848.25 | 848.25 | 848.25 | 848.25 | 848.25 | 848.25 | 565.5 | 565.5 | 565.5 | 565.5 | 565.5 | 435 | 435 | 435 | 435 | 435 | 435 | 435 | 435 | 435 | 348 | 348 | 348 | 290 | 290 | 145 |
Ingehouden winsten
| -1,861.829 | -1,971.374 | -1,301.503 | -874.597 | -680.835 | -823.287 | -521.239 | 249.386 | 269.863 | 275.516 | 272.618 | 142.87 | 151.212 | 141.858 | 137.927 | 122.152 | 62.165 | 28.099 | -53.271 | -53.422 | -73.586 | -101.203 | -110.961 | -240.171 | -80.354 | -773.3 | -430.349 | 149.6 | 525.483 | 900.92 | 1,137.282 | 1,072.553 | 955.395 | 881.621 | 1,072.222 | 1,263.42 | 1,089.043 | 793.698 | 725.946 | 519.364 | 406.901 | 270.56 | 239.515 | 140.434 | -11.838 | -49.747 | -1,857.009 | -2,030.556 | -2,289.979 | -2,132.336 | -1,918.686 | -1,676.223 | -1,452.036 | -1,314.377 | -1,137.807 | -753.087 | -534.55 | -383.359 | -388.59 | -518.15 | -495.768 | -468.112 | -423.237 | 74.125 | 299.139 | 762.642 | 833.32 | 781.038 | 669.001 | 706.915 | 554.397 | 545.717 | 425.247 | 316.583 | 371.172 | 396.742 | 287.985 | 366.945 | 315.896 | 393.819 | 458.189 | 342.436 | 285.045 | 255.605 | 250.707 | 185.313 | 106.25 | 191.786 | 143.668 | 114.715 | 182.851 | 147.793 | 92.174 | 178.631 | 85.544 | 80.637 | 150.631 | 152.855 | 103.012 | 99.239 |
Overige gereserveerde algehele resultaten
| 1,116.407 | 4,523.177 | 1,073.747 | 4,414.219 | 976.234 | 4,373.433 | 898.237 | 4,329.552 | 897.857 | 4,329.552 | 897.857 | 4,625.189 | 1,193.494 | 4,625.189 | 397 | 399.764 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,476.836 | 4,849.727 | 3,431.695 | 4,332.551 | 7,293.7 | 3,862.005 | 7,296.219 | 3,869.854 | 7,301.549 | 3,869.384 | 4,918.678 | 995.011 | 4,127.795 | 397 | 4,625.189 | 4,590.357 | 4,590.357 | 4,590.357 | 4,590.357 | 4,579.915 | 4,579.915 | 4,579.915 | 4,579.915 | 4,579.915 | 4,579.915 | 4,579.915 | 4,579.915 | 4,612.095 | 4,607.412 | 4,604.19 | 4,604.19 | 2,461.644 | 2,457.819 | 2,457.962 | 2,457.947 | 2,404.892 | 2,396.203 | 2,206.806 | 2,207.016 | 2,158.142 | 2,138.409 | 2,153.184 | 2,151.615 | 2,098.037 | 2,338.026 | 1,830.026 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,323.038 | 1,321.042 | 1,319.402 | 1,319.402 | 1,319.402 | 1,324.025 | 1,324.025 | 1,323.149 | 1,324.025 | 1,266.918 | 1,266.918 | 1,266.918 | 496.548 | 448.612 | 451.409 | 705.884 | 705.884 | 669.933 | 669.933 | 669.933 | 669.933 | 638.248 | 920.992 | 920.992 | 920.992 | 889.44 | 889.44 | 1,019.94 | 1,019.94 | 989.469 | 989.469 | 989.469 | 1,005.823 | 974.468 | 973.926 | 952.17 | 323.07 | 296.481 | 296.481 | 277.842 | 277.842 | 370.665 |
Totaal eigen vermogen van aandeelhouders
| 11,437.2 | 10,478.472 | 6,280.881 | 10,949.115 | 10,666.042 | 10,489.093 | 10,750.16 | 11,525.734 | 11,546.211 | 11,551.394 | 9,166.095 | 8,840.013 | 8,549.444 | 8,240.99 | 8,237.059 | 8,189.216 | 7,729.464 | 7,695.399 | 7,614.028 | 7,603.435 | 7,583.271 | 7,555.654 | 7,545.896 | 7,416.686 | 7,576.503 | 6,883.557 | 7,226.508 | 7,838.637 | 8,209.837 | 8,582.052 | 8,818.414 | 5,787.935 | 5,666.951 | 5,593.322 | 5,783.907 | 5,922.049 | 5,738.985 | 5,254.241 | 5,186.7 | 4,931.244 | 4,799.047 | 4,677.481 | 4,644.868 | 4,492.209 | 4,579.926 | 3,784.017 | 789.754 | 616.207 | 356.785 | 514.428 | 728.077 | 970.541 | 1,194.727 | 1,332.386 | 1,508.957 | 1,893.676 | 2,112.213 | 2,263.404 | 2,258.173 | 2,126.617 | 2,147.359 | 2,175.015 | 2,219.891 | 2,721.875 | 2,946.889 | 3,409.516 | 3,481.07 | 3,371.682 | 3,259.644 | 3,297.558 | 2,153.669 | 2,097.054 | 1,979.381 | 1,870.717 | 1,925.306 | 1,914.925 | 1,806.168 | 1,885.128 | 1,834.079 | 1,880.316 | 1,944.681 | 1,828.929 | 1,771.538 | 1,710.545 | 1,705.648 | 1,640.253 | 1,561.19 | 1,616.256 | 1,568.137 | 1,539.185 | 1,623.674 | 1,557.261 | 1,501.1 | 1,565.801 | 756.614 | 725.118 | 795.112 | 720.697 | 670.855 | 614.904 |
Totaal eigen vermogen
| 11,003.614 | 10,064.433 | 5,971.312 | 10,743.765 | 10,670.035 | 10,455.773 | 10,742.382 | 11,614.736 | 11,639.374 | 11,668.666 | 9,275.966 | 9,125.249 | 8,901.615 | 8,625.032 | 8,621.523 | 8,568.609 | 8,108.965 | 8,073.513 | 7,988.691 | 8,045.513 | 8,048.064 | 8,071.737 | 8,063.509 | 7,971.569 | 8,215.953 | 7,592.858 | 8,014.53 | 9,453.358 | 10,081.583 | 10,275.73 | 10,538.466 | 7,468.593 | 7,321.448 | 7,245.445 | 7,446.134 | 6,866.27 | 6,641.345 | 6,168.004 | 6,091.919 | 5,713.207 | 5,653.628 | 5,480.146 | 5,304.415 | 5,011.902 | 5,087.53 | 4,265.079 | 804.641 | 635.814 | 380.821 | 545.235 | 765.271 | 1,004.849 | 1,228.592 | 1,367.827 | 1,545.266 | 1,929.855 | 2,147.786 | 2,291.417 | 2,286.898 | 2,140.369 | 2,160.471 | 2,187.646 | 2,233.236 | 2,735.327 | 2,959.919 | 3,422.081 | 3,494.61 | 3,380.2 | 3,267.821 | 3,305.276 | 2,162.221 | 2,103.808 | 1,985.493 | 1,876.269 | 1,931.819 | 1,921.355 | 1,812.095 | 1,891.125 | 1,840.383 | 1,880.316 | 1,944.681 | 1,828.929 | 1,777.466 | 1,710.545 | 1,705.648 | 1,640.253 | 1,561.19 | 1,616.256 | 1,568.137 | 1,539.185 | 1,623.674 | 1,557.261 | 1,501.1 | 1,565.801 | 756.614 | 725.118 | 795.112 | 720.697 | 670.855 | 614.904 |
Totaal passiva en aandeelhoudersvermogen
| 58,422.517 | 60,115.707 | 60,514.433 | 61,701.797 | 59,895.817 | 63,330.61 | 62,988.725 | 63,711.585 | 65,532.774 | 64,879.79 | 61,490.92 | 60,698.644 | 59,046.255 | 57,378.293 | 56,853.939 | 54,406.878 | 54,891.399 | 52,599.397 | 50,935.983 | 48,475.042 | 48,035.863 | 50,147.013 | 50,388.528 | 48,471.572 | 48,379.474 | 47,540.421 | 48,408.008 | 50,384.685 | 48,491.826 | 46,104.984 | 45,396.214 | 40,532.605 | 36,702.569 | 33,429.694 | 33,195.953 | 33,096.037 | 31,399.307 | 30,956.158 | 30,301.562 | 30,267.858 | 30,455.701 | 30,076.531 | 30,479.053 | 29,002.626 | 29,336.984 | 28,661.405 | 12,308.471 | 12,647.033 | 12,334.016 | 12,172.338 | 12,127.668 | 11,957.412 | 12,071.019 | 12,399.796 | 12,160.96 | 12,101.895 | 12,153.31 | 11,934.096 | 11,316.168 | 11,611.772 | 11,489.132 | 10,603.747 | 10,417.826 | 10,243.298 | 9,529.417 | 9,454.678 | 9,277.488 | 8,063.585 | 8,296.132 | 8,219.088 | 7,501.992 | 4,728.233 | 4,630.703 | 4,637.619 | 4,519.776 | 4,717.991 | 4,616.317 | 4,633.5 | 4,682.986 | 4,768.538 | 4,796.566 | 4,854.181 | 4,655.46 | 4,602.453 | 4,631.314 | 4,777.677 | 4,624.863 | 4,589.847 | 4,651.524 | 4,627.541 | 4,674.722 | 4,842.234 | 4,843.563 | 4,467.324 | 1,197.961 | 1,328.292 | 1,234.797 | 1,271.627 | 1,242.432 | 1,432.835 |