AVIC Xi'an Aircraft Industry Group Company Ltd.
SZSE:000768.SZ
22.18 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,235.405 | 5,954.586 | 8,388.674 | 19,300.464 | 5,780.759 | 8,340.231 | 19,873.381 | 26,351.813 | 21,334.915 | 32,354.907 | 3,903.593 | 6,611.061 | 6,448.825 | 5,348.613 | 8,592.032 | 13,395.061 | 2,863.081 | 2,446.41 | 4,348.652 | 6,739.285 | 3,221.664 | 3,478.803 | 3,226.221 | 8,691.411 | 3,916.909 | 4,766.445 | 5,685.18 | 6,331.965 | 4,967.088 | 5,507.877 | 7,036.492 | 6,806.531 | 4,419.086 | 5,261.723 | 5,073.51 | 6,227.035 | 5,896.827 | 2,372.756 | 2,208.319 | 2,833.825 | 2,808.75 | 4,241.874 | 4,062.839 | 5,460.146 | 2,120.618 | 2,743.057 | 1,860.471 | 4,318.152 | 1,426.728 | 2,183.947 | 2,216.831 | 3,828.491 | 1,420.988 | 3,049.889 | 3,108.566 | 4,010.948 | 1,301.243 | 2,678.597 | 2,593.999 | 4,000.485 | 2,387.237 | 2,980.328 | 2,638.689 | 4,217.427 | 3,149.622 | 2,944.594 | 2,919.94 | 421.322 | 142.033 | 109.226 | 176.565 | 207.833 | 96 | 99.937 | 96.778 | 136.616 | 137.957 | 168.13 | 208.632 | 278.736 | 142.726 | 152.746 | 161.711 | 227.913 | 155.18 | 175.728 | 212.948 | 241.245 | 133.867 | 191.776 | 197.95 | 413.744 | 200.385 | 821.152 | 30.645 | 145.945 | 144.622 | 79.504 | 106.397 | 174.353 | 0 | 21.69 |
| Kortetermijnbeleggingen
| 142.504 | 131.356 | 134.458 | 144.249 | 140.953 | 135.621 | 139.208 | 131.743 | 132.519 | 147.351 | 152.295 | 173.428 | 172.847 | 166.158 | 157.433 | 169.938 | 176.821 | 167.321 | 157.821 | 179.245 | 171.898 | 179.459 | 198.098 | -230.888 | -192.06 | -192.121 | -216.95 | -217.033 | -239.29 | -239.587 | -239.721 | -240.195 | -54.998 | -55.497 | -55.973 | -56.087 | -52.919 | -53.332 | -53.807 | -54.222 | -80.416 | -80.874 | -78.407 | -78.832 | -90.776 | -75.62 | -79.079 | -78.254 | -80.237 | -82.033 | -81.607 | -81.617 | -7.919 | -8.003 | -8.065 | -7.909 | -7.66 | -8.049 | -8.109 | -8.489 | 19.083 | 19.279 | 16.793 | 10.397 | -7.99 | 140.47 | 137.55 | 137.56 | 227.994 | 140.266 | 15.602 | 15.602 | 17.662 | 16.719 | 14.704 | 13.439 | 12.195 | 11.447 | 13.957 | 16.431 | 39.62 | 40.26 | 42.08 | 43.66 | 44.64 | 45.34 | 47.98 | 46.45 | 49.88 | 70.07 | 95.76 | 95.76 | 240 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 |
| Liquide middelen en kortetermijnbeleggingen
| 6,377.909 | 6,085.942 | 8,523.132 | 19,444.713 | 5,921.712 | 8,475.852 | 20,012.589 | 26,483.556 | 21,467.434 | 32,502.258 | 4,055.888 | 6,784.489 | 6,621.671 | 5,514.771 | 8,749.464 | 13,564.999 | 3,039.902 | 2,613.731 | 4,506.472 | 6,918.529 | 3,393.561 | 3,658.262 | 3,424.32 | 8,691.411 | 3,916.909 | 4,766.445 | 5,685.18 | 6,331.965 | 4,967.088 | 5,507.877 | 7,036.492 | 6,806.531 | 4,419.086 | 5,261.723 | 5,073.51 | 6,227.035 | 5,896.827 | 2,372.756 | 2,208.319 | 2,833.825 | 2,808.75 | 4,241.874 | 4,062.839 | 5,460.146 | 2,120.618 | 2,743.057 | 1,860.471 | 4,318.152 | 1,426.728 | 2,183.947 | 2,216.831 | 3,828.491 | 1,420.988 | 3,049.889 | 3,108.566 | 4,010.948 | 1,301.243 | 2,678.597 | 2,593.999 | 4,000.485 | 2,406.32 | 2,999.608 | 2,655.482 | 4,227.824 | 3,149.622 | 2,944.594 | 2,919.94 | 421.322 | 142.033 | 109.226 | 192.167 | 223.436 | 113.663 | 116.656 | 111.481 | 150.055 | 150.153 | 179.577 | 222.59 | 295.167 | 182.346 | 193.006 | 203.791 | 271.573 | 199.82 | 221.068 | 260.928 | 287.695 | 183.747 | 261.846 | 293.71 | 509.504 | 440.385 | 821.152 | 30.645 | 145.945 | 154.622 | 79.504 | 106.397 | 174.353 | 0 | 31.69 |
| Nettovorderingen
| 26,984.128 | 26,297.726 | 24,679.801 | 20,329.312 | 33,557.142 | 31,915.28 | 19,486.296 | 13,787.258 | 26,234.606 | 20,817.285 | 31,403.206 | 25,167.536 | 22,128.226 | 15,866.978 | 14,007.784 | 9,230.536 | 22,094.161 | 18,438.971 | 17,392.821 | 18,792.685 | 20,540.395 | 20,950.802 | 20,380.636 | 16,863.784 | 18,897.06 | 15,975.381 | 13,723.569 | 13,265.373 | 16,185.986 | 11,827.087 | 12,055.147 | 11,473.565 | 13,082.629 | 10,705.772 | 10,717.803 | 10,642.222 | 11,272.355 | 12,250.26 | 10,578.459 | 10,960.781 | 10,171.799 | 6,901.51 | 6,813.212 | 6,801.478 | 11,841.972 | 9,996.346 | 8,789.041 | 6,691.952 | 6,801.135 | 5,777.451 | 6,141.138 | 4,685.863 | 6,013.156 | 4,903.859 | 5,539.918 | 5,652.397 | 5,169.094 | 4,299.716 | 4,903.389 | 4,374.846 | 3,877.906 | 2,779.836 | 3,508.816 | 2,285.837 | 4,548.781 | 4,350.553 | 4,662.247 | 630.425 | 765.636 | 647.578 | 519.625 | 510.806 | 703.586 | 723.893 | 606.204 | 359.27 | 464.46 | 566.977 | 564.043 | 586.761 | 558.413 | 584.095 | 644.941 | 414.788 | 464.562 | 487.685 | 475.075 | 442.492 | 587.258 | 545.742 | 579.343 | 489.139 | 456.667 | 51.687 | 34.765 | 41.983 | 210.525 | 282.115 | 213.61 | 312.859 | 0 | 143.716 |
| Voorraad
| 24,616.584 | 23,829.144 | 25,472.42 | 23,433.322 | 26,238.346 | 26,398.828 | 30,034.841 | 26,249.21 | 27,795.986 | 27,119.033 | 27,005.609 | 24,858.347 | 23,975.785 | 23,675.253 | 23,223.684 | 20,121.976 | 20,243.322 | 19,626.396 | 17,529.166 | 14,685.742 | 18,406.04 | 15,646.921 | 14,704.011 | 13,605.285 | 17,635.495 | 16,649.797 | 16,074.363 | 13,134.966 | 16,385.888 | 15,709.709 | 15,253.073 | 12,722.609 | 14,975.097 | 14,519.318 | 14,003.741 | 13,296.297 | 14,387.7 | 14,825.836 | 15,485.332 | 13,500.166 | 15,243.255 | 15,167.559 | 14,959.741 | 13,700.67 | 13,392.309 | 13,170.469 | 12,877.845 | 12,711.859 | 10,394.545 | 10,234.886 | 9,811.494 | 9,382.871 | 9,764.569 | 9,144.149 | 8,493.859 | 7,744.141 | 9,547.056 | 8,221.009 | 7,599.063 | 6,431.765 | 6,885.547 | 6,617.612 | 6,105.709 | 5,459.468 | 5,894.956 | 5,371.815 | 4,961.641 | 1,313.781 | 1,342.284 | 1,342.786 | 1,355.845 | 1,277.266 | 1,468.528 | 1,245.061 | 1,151.44 | 1,044.083 | 983.517 | 785.626 | 730.564 | 628.201 | 725.588 | 709.399 | 671.51 | 656.265 | 693.842 | 696.598 | 742.109 | 710.629 | 730.285 | 772.757 | 765.944 | 721.598 | 878.437 | 716.3 | 723.657 | 654.673 | 140.673 | 152.275 | 134.882 | 114.946 | 0 | 73.604 |
| Overige vlottende activa
| 725.712 | 1,895.66 | 3,799.47 | 2,463.839 | 568.068 | 559.126 | 1,360.607 | 787.762 | 577.956 | 75.341 | 176.166 | 135.33 | 62.955 | 94.372 | 79.036 | 132.742 | 189.192 | 156.709 | 132.993 | 76.5 | 107.986 | 127.844 | 84.142 | 79.499 | 64.203 | 95.349 | 101.977 | 72.656 | 144.599 | 135.671 | 141.651 | 138.88 | 104.182 | 120.021 | 85.375 | 55.426 | 101.434 | 112.83 | 105.911 | 84.542 | 75.169 | 68.936 | 92.528 | 66.931 | 135.59 | 134.419 | 104.845 | 88.727 | 1.122 | 1.362 | -97.722 | 1.026 | -89.979 | -91.634 | -86.839 | 0.988 | -102.139 | -96.086 | -91.624 | 1.02 | -118.649 | -114.053 | -81.132 | 2.519 | -48.561 | -39.692 | -31.125 | -13.244 | -26.736 | -45.085 | 0.045 | -17.395 | -45.615 | -26.573 | -37.113 | -20.817 | -17.602 | -17.101 | -34.202 | -19.73 | -28.352 | -30.812 | -27.371 | -24.921 | -29.486 | -30.954 | -28.634 | -25.986 | -40.38 | -41.064 | -40.168 | -35.519 | -36.471 | 337.327 | 388.098 | 218.517 | -18.22 | -71.431 | -40.59 | -70.729 | 580.589 | -26.444 |
| Totaal vlottende activa
| 60,719.539 | 58,108.472 | 62,474.823 | 65,671.186 | 66,285.267 | 67,349.085 | 70,894.333 | 67,307.785 | 76,075.982 | 80,513.917 | 62,640.869 | 56,945.701 | 52,788.638 | 45,151.374 | 46,059.968 | 43,050.253 | 45,566.577 | 40,835.807 | 39,561.452 | 40,473.456 | 42,447.982 | 40,383.829 | 38,593.109 | 39,239.98 | 40,513.668 | 37,486.971 | 35,585.09 | 32,804.959 | 37,683.561 | 33,180.345 | 34,486.364 | 31,141.585 | 32,580.994 | 30,606.835 | 29,880.43 | 30,220.98 | 31,658.316 | 29,561.682 | 28,378.02 | 27,379.314 | 28,298.972 | 26,379.879 | 25,928.32 | 26,029.226 | 27,490.49 | 26,044.291 | 23,632.202 | 23,810.69 | 18,623.53 | 18,197.646 | 18,071.741 | 17,898.25 | 17,108.734 | 17,006.262 | 17,055.504 | 17,408.473 | 15,915.254 | 15,103.237 | 15,004.828 | 14,808.116 | 13,051.124 | 12,283.003 | 12,188.876 | 11,975.648 | 13,544.798 | 12,627.27 | 12,512.703 | 2,352.284 | 2,223.217 | 2,054.505 | 2,067.683 | 1,994.114 | 2,240.161 | 2,059.038 | 1,832.013 | 1,532.59 | 1,580.528 | 1,515.079 | 1,482.995 | 1,490.4 | 1,437.994 | 1,455.688 | 1,492.87 | 1,317.706 | 1,328.738 | 1,374.398 | 1,449.477 | 1,414.83 | 1,460.91 | 1,539.281 | 1,598.829 | 1,684.722 | 1,739.019 | 1,926.467 | 1,177.165 | 1,061.119 | 487.6 | 442.463 | 414.299 | 531.429 | 580.589 | 222.567 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,063.85 | 9,510.532 | 8,982.184 | 9,250.203 | 8,762.711 | 8,677.338 | 8,847.188 | 9,021.01 | 9,065.631 | 9,156.167 | 9,279.897 | 9,488.336 | 9,376.435 | 9,458.419 | 9,579.882 | 9,863.431 | 4,521.083 | 4,566.36 | 4,624.677 | 4,711.976 | 4,533.448 | 4,464.709 | 4,445.7 | 5,533.276 | 5,294.163 | 5,288.241 | 5,358.578 | 5,391.159 | 6,238.562 | 6,199.327 | 6,254.921 | 6,318.6 | 5,893.326 | 5,848.982 | 5,886.939 | 5,906.045 | 5,763.863 | 5,691.214 | 5,740.249 | 5,727.875 | 5,327.501 | 5,274.024 | 5,174.558 | 5,192.486 | 4,934.408 | 4,889.175 | 4,858.196 | 4,830.519 | 2,847.326 | 2,793.346 | 2,742.768 | 2,741.347 | 2,616.92 | 2,519.834 | 2,425.279 | 2,331.22 | 1,989.974 | 1,844.799 | 1,833.987 | 1,833.388 | 1,714.257 | 1,622.646 | 1,586.397 | 1,593.865 | 1,544.127 | 1,548.614 | 1,578.184 | 1,065.079 | 1,045.481 | 1,049.291 | 1,040.907 | 1,032.469 | 1,013.081 | 1,020.524 | 1,026.344 | 1,027.45 | 1,023.038 | 1,018.431 | 995.061 | 980.609 | 950.122 | 940.1 | 922.937 | 873.311 | 826.531 | 796.318 | 771.094 | 773.835 | 769.689 | 775.534 | 734.842 | 739.987 | 728.444 | 723.498 | 719.607 | 729.82 | 457.232 | 460.509 | 463.197 | 292.77 | 265.343 | 234.977 |
| 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 | 1.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,782.074 | 1,696.539 | 1,720.534 | 1,749.134 | 1,745.536 | 1,771.533 | 1,791.785 | 1,814.112 | 1,834.274 | 1,848.404 | 1,856.915 | 1,890.491 | 1,874.631 | 1,814.418 | 1,837.218 | 1,924.875 | 280.098 | 286.67 | 290.422 | 297.834 | 273.303 | 276.028 | 281.595 | 1,740.986 | 1,333.355 | 1,270.257 | 1,213.345 | 1,197.315 | 913.216 | 873.208 | 806.333 | 800.873 | 559.422 | 564.939 | 564.666 | 566.524 | 523.718 | 499.464 | 506.97 | 510.933 | 527.057 | 512.2 | 495.617 | 498.866 | 424.264 | 423.563 | 429.652 | 433.064 | 260.581 | 258.882 | 261.759 | 264.718 | 266.715 | 269.874 | 273.143 | 275.987 | 188.512 | 191.043 | 193.922 | 200.729 | 203.625 | 190.265 | 191.112 | 193.706 | 192.363 | 35.275 | 36.942 | 13.109 | 9.653 | 9.969 | 10.116 | 10.409 | 10.718 | 11.028 | 11.337 | 11.647 | 11.82 | 11.646 | 10.497 | 10.687 | 11.117 | 11.223 | 11.328 | 11.433 | 11.642 | 11.736 | 11.935 | 12.134 | 9.473 | 9.53 | 9.587 | 9.638 | 9.74 | 8.732 | 7.602 | 7.681 | 7.76 | 5.476 | 4.306 | 4 | 0 | 0 |
| Goodwill en immateriële activa
| 1,782.074 | 1,696.539 | 1,720.534 | 1,749.134 | 1,745.536 | 1,771.533 | 1,791.785 | 1,814.112 | 1,834.274 | 1,848.404 | 1,856.915 | 1,890.491 | 1,874.631 | 1,814.418 | 1,837.218 | 1,924.875 | 280.098 | 286.67 | 290.422 | 297.834 | 273.303 | 276.028 | 281.595 | 1,740.986 | 1,333.355 | 1,270.257 | 1,213.345 | 1,197.315 | 913.216 | 873.208 | 806.333 | 800.873 | 559.422 | 564.939 | 564.666 | 566.524 | 523.718 | 499.464 | 506.97 | 510.933 | 527.057 | 512.2 | 495.617 | 498.866 | 424.264 | 423.563 | 429.652 | 433.064 | 260.581 | 258.882 | 261.759 | 264.718 | 266.715 | 269.874 | 273.143 | 275.987 | 188.512 | 191.043 | 193.922 | 200.729 | 203.625 | 190.265 | 191.112 | 193.706 | 192.363 | 35.275 | 36.942 | 13.109 | 9.653 | 9.969 | 11.529 | 10.409 | 10.718 | 11.028 | 11.337 | 11.647 | 11.82 | 11.646 | 10.497 | 10.687 | 11.117 | 11.223 | 11.328 | 11.433 | 11.642 | 11.736 | 11.935 | 12.134 | 9.473 | 9.53 | 9.587 | 9.638 | 9.74 | 8.732 | 7.602 | 7.681 | 7.76 | 5.476 | 4.306 | 4 | 0 | 0 |
| Langetermijnbeleggingen
| 3,301.608 | 4,064.626 | 3,332.136 | 4,120.955 | 2,840.409 | 2,846.864 | 2,844.365 | 2,846.181 | 2,858.792 | 2,840.033 | 2,843.572 | 2,820.267 | 2,815.327 | 2,810.945 | 2,827.452 | 2,809.008 | 2,682.394 | 2,718.95 | 2,736.93 | 2,723.708 | 2,700.475 | 2,612.262 | 2,305.411 | 1,096.546 | 1,070.687 | 1,067.124 | 1,091.921 | 1,102.214 | 757.792 | 719.526 | 695.839 | 703.722 | 506.167 | 506.018 | 523.529 | 564.078 | 501.327 | 654.579 | 240.04 | 238.575 | 268.387 | 267.672 | 264.021 | 263.664 | 245.756 | 246.462 | 246.887 | 248.782 | 250.044 | 241.085 | 244.594 | 241.656 | 165.264 | 159.26 | 157.227 | 155.284 | 151.922 | 150.765 | 161.079 | 159.407 | 129.92 | 129.352 | 129.511 | 132.952 | 150.827 | 0 | 0 | 0 | 0 | 0 | 152.745 | 150.332 | 151.183 | 147.315 | 144.728 | 142.97 | 141.126 | 146.469 | 141.864 | 136.555 | 117.836 | 115.379 | 113.849 | 115.696 | 114.329 | 112.999 | 109.831 | 110.521 | 111.773 | 91.583 | 62.363 | 60.656 | -83.503 | 0 | 0 | 0 | 28.516 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 127.51 | 127.552 | 127.602 | 122.082 | 165.481 | 163.197 | 144.429 | 137.126 | 125.136 | 113.473 | 114.224 | 109.594 | 91.227 | 95.322 | 88.521 | 81.324 | 49.814 | 49.542 | 48.788 | 47.282 | 42.17 | 45.456 | 42.444 | 77.105 | 60.529 | 59.857 | 59.722 | 71.894 | 78.531 | 78.003 | 79.383 | 76.872 | 87.47 | 89.022 | 83.547 | 77.467 | 79.376 | 76.754 | 79.199 | 68.725 | 59.604 | 59.706 | 59.34 | 51.78 | 43.723 | 41.767 | 38.627 | 34.774 | 42.18 | 33.581 | 24.462 | 24.462 | 36.68 | 36.532 | 28.247 | 28.247 | 39.869 | 35.144 | 25.213 | 24.11 | 33.152 | 35.359 | 26.671 | 28.272 | 33.981 | 24.141 | 28.72 | 20.25 | 19.365 | 18.914 | 23.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.922 | 45.576 | 48.307 | 46.788 | 50.475 | 70.682 | 96.682 | 96.688 | 240.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,212.156 | 7.014 | 1,224.533 | 7.222 | 1,065.105 | 1,164.811 | 1,082.651 | 1,047.338 | 681.432 | 712.733 | 732.638 | 734.659 | 661.29 | 727.912 | 750.646 | 731.436 | 459.093 | 485.037 | 474.068 | 508.416 | 629.832 | 586.326 | 572.551 | 209.589 | 277.24 | 204.239 | 207.383 | 171.224 | 200.784 | 152.533 | 170.715 | 175.183 | 181.198 | 184.097 | 139.832 | 128.961 | 111.492 | 129.229 | 114.859 | 121.496 | 176.392 | 164.135 | 137.668 | 74.869 | -21.56 | -4.28 | -3.943 | -2.668 | 57.326 | -1.707 | -1.192 | -1.114 | -0.964 | -0.959 | -0.933 | -0.688 | -0.351 | -0.651 | -0.623 | -0.914 | 26.746 | 27.032 | 24.605 | 18.297 | -0.001 | 148.547 | 137.583 | 137.593 | 228.046 | 140.318 | 15.664 | 15.674 | 17.812 | 16.809 | 14.804 | 13.549 | 12.315 | 11.576 | 14.096 | 16.58 | 39.778 | 40.428 | 42.257 | 43.847 | -0.086 | -0.03 | -0.111 | -0.113 | -0.105 | -0.113 | -0.221 | -0.217 | 0.06 | 37.564 | 38.515 | 39.418 | 11.755 | 31.476 | 33.182 | 32.286 | 24.93 | 11.654 |
| Totaal niet-vlottende activa
| 15,487.198 | 15,406.264 | 15,386.991 | 15,249.595 | 14,579.242 | 14,623.743 | 14,710.418 | 14,865.767 | 14,565.265 | 14,670.808 | 14,827.246 | 15,043.348 | 14,818.91 | 14,907.015 | 15,083.719 | 15,410.074 | 7,992.482 | 8,106.56 | 8,174.886 | 8,289.217 | 8,179.228 | 7,984.781 | 7,647.701 | 8,657.503 | 8,035.974 | 7,889.717 | 7,930.949 | 7,933.805 | 8,188.885 | 8,022.597 | 8,007.191 | 8,075.25 | 7,227.582 | 7,193.058 | 7,198.513 | 7,243.075 | 6,979.776 | 7,051.24 | 6,681.318 | 6,667.605 | 6,358.942 | 6,277.736 | 6,131.203 | 6,081.665 | 5,626.591 | 5,596.688 | 5,569.418 | 5,544.47 | 3,457.456 | 3,325.187 | 3,272.39 | 3,271.07 | 3,084.615 | 2,984.54 | 2,882.963 | 2,790.05 | 2,369.927 | 2,221.099 | 2,213.579 | 2,216.721 | 2,107.701 | 2,004.654 | 1,958.297 | 1,967.092 | 1,921.296 | 1,756.577 | 1,781.428 | 1,236.03 | 1,302.546 | 1,218.493 | 1,244.446 | 1,208.884 | 1,192.794 | 1,195.676 | 1,197.214 | 1,195.616 | 1,188.298 | 1,188.122 | 1,161.518 | 1,144.431 | 1,118.853 | 1,107.129 | 1,090.372 | 1,044.287 | 997.339 | 966.599 | 941.057 | 943.165 | 941.305 | 947.217 | 903.253 | 906.751 | 895.6 | 769.794 | 765.724 | 776.92 | 505.262 | 497.461 | 500.685 | 329.057 | 290.274 | 246.632 |
| Totaal activa
| 76,206.737 | 73,514.735 | 77,861.814 | 80,920.781 | 80,864.509 | 81,972.828 | 85,604.751 | 82,173.552 | 90,641.247 | 95,184.725 | 77,468.115 | 71,989.049 | 67,607.548 | 60,058.39 | 61,143.688 | 58,460.327 | 53,559.059 | 48,942.366 | 47,736.338 | 48,762.673 | 50,627.21 | 48,368.61 | 46,240.81 | 47,897.482 | 48,549.642 | 45,376.689 | 43,516.039 | 40,738.764 | 45,872.446 | 41,202.942 | 42,493.555 | 39,216.835 | 39,808.576 | 37,799.893 | 37,078.943 | 37,464.055 | 38,638.092 | 36,612.922 | 35,059.339 | 34,046.919 | 34,657.915 | 32,657.615 | 32,059.523 | 32,110.891 | 33,117.081 | 31,640.979 | 29,201.621 | 29,355.16 | 22,080.986 | 21,522.833 | 21,344.132 | 21,169.32 | 20,193.349 | 19,990.803 | 19,938.467 | 20,198.523 | 18,285.18 | 17,324.335 | 17,218.406 | 17,024.837 | 15,158.825 | 14,287.657 | 14,147.172 | 13,942.74 | 15,466.095 | 14,383.846 | 14,294.131 | 3,588.314 | 3,525.763 | 3,272.998 | 3,312.128 | 3,202.998 | 3,432.955 | 3,254.714 | 3,029.227 | 2,728.206 | 2,768.826 | 2,703.201 | 2,644.513 | 2,634.831 | 2,556.847 | 2,562.817 | 2,583.242 | 2,361.993 | 2,326.078 | 2,340.996 | 2,390.534 | 2,357.995 | 2,402.216 | 2,486.499 | 2,502.082 | 2,591.474 | 2,634.619 | 2,696.262 | 1,942.889 | 1,838.038 | 992.862 | 939.924 | 914.983 | 860.486 | 870.862 | 469.199 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 37,227.57 | 33,559.737 | 29,466.525 | 26,310.287 | 39,120.378 | 38,648.553 | 41,920.95 | 34,927.85 | 41,319.545 | 38,818.279 | 39,245.364 | 33,820.226 | 30,514.537 | 26,468.053 | 28,254.762 | 24,028.187 | 30,541.607 | 26,492.314 | 26,568.803 | 25,127.911 | 29,240.016 | 26,382.623 | 25,954.869 | 23,495.892 | 24,145.492 | 22,632.66 | 21,563.481 | 19,017.074 | 21,073.65 | 18,034.116 | 18,109.906 | 16,607.219 | 16,023.689 | 14,647.782 | 14,076.897 | 13,944.846 | 14,924.477 | 13,874.681 | 14,640.829 | 13,505.123 | 12,693.827 | 11,148.841 | 10,555.466 | 10,337.717 | 10,422.895 | 9,923.744 | 9,321.145 | 9,193.033 | 6,553.815 | 6,709.065 | 6,904.973 | 6,683.334 | 6,242.468 | 5,849.538 | 5,965.696 | 6,345.264 | 5,319.395 | 5,000.837 | 5,050.858 | 4,766.338 | 3,575.707 | 2,938.721 | 2,818.895 | 2,900.483 | 3,632.57 | 3,270.312 | 2,729.329 | 597.272 | 684.571 | 594.949 | 462.185 | 448.884 | 572.667 | 451.316 | 377.941 | 316.804 | 313.122 | 262.407 | 231.444 | 232.553 | 211.923 | 269.801 | 275.548 | 182.835 | 149.153 | 142.196 | 193.586 | 164.851 | 199.379 | 216.398 | 254.107 | 155.124 | 237.687 | 122.809 | 136.51 | 103.801 | 5.973 | 19.05 | 27.8 | 12.233 | 0 | 18.14 |
| Kortlopende schulden
| 6,927.125 | 6,253.223 | 10,625.74 | 13,173.359 | 1,420.785 | 1,425.42 | 2,277.098 | 2,025.942 | 2,174.592 | 3,172.345 | 11,793.8 | 10,311.171 | 8,756.252 | 7,469.838 | 2,437.514 | 1,425.562 | 3,455 | 3,873 | 1,158 | 778 | 1,095.5 | 1,068.5 | 1,068.5 | 1,907.496 | 2,684.661 | 1,997.575 | 1,567.013 | 1,429.601 | 2,464.107 | 1,739.673 | 1,450.44 | 1,839.353 | 2,622.345 | 1,846.443 | 1,065.571 | 1,894.546 | 2,610.973 | 4,998.071 | 3,601.474 | 2,922.703 | 3,998.12 | 4,080.255 | 3,058.965 | 3,269.316 | 5,839.258 | 5,011.794 | 2,492.487 | 2,703.346 | 1,312.989 | 494.546 | 318.901 | 409.23 | 565.8 | 515.632 | 390.8 | 330.8 | 312.531 | 224.604 | 184.604 | 113.95 | 84 | 84 | 84.4 | 94.5 | 95 | 115 | 285 | 485 | 480 | 337 | 277 | 267 | 277 | 242 | 312 | 212 | 212 | 230.1 | 230.1 | 230.1 | 230.1 | 201 | 229 | 99 | 100 | 100 | 100 | 100 | 100 | 180 | 110 | 300 | 305 | 391.118 | 416.111 | 345.983 | 164 | 100 | 155 | 95 | 0 | 85 |
| Belastingschulden
| 0 | 54.891 | 145.233 | 17.578 | 304.11 | 99.569 | 117.961 | 702.518 | 152.429 | 5,383.73 | 138.785 | 107.513 | 30.034 | 88.617 | 101.758 | 127.241 | 26.97 | 42.307 | 45.704 | 79.653 | 44.286 | 53.931 | 72.841 | 130.927 | 75.211 | 34.466 | 47.505 | 100.898 | 34.383 | 31.37 | 39.156 | 93.798 | 25.887 | 25.131 | 34.353 | 146.913 | 61.941 | 29.329 | 51.331 | 123.304 | 60.87 | 81.307 | 39.403 | 74.292 | 7.174 | 6.329 | 32.133 | 47.064 | -8.215 | 17.412 | 29.805 | 49.807 | 92.589 | 78.964 | 33.279 | 53.798 | 42.273 | 68.962 | 51.534 | 98.142 | 31.392 | 34.041 | 54.744 | 74.406 | 53.277 | 36.347 | 29.776 | 24.421 | 1.834 | 2.244 | -6.47 | -1.791 | -8.387 | -6.505 | -9.062 | -8.837 | -3.5 | 1.416 | -2.88 | 6.291 | 0.302 | 5.82 | 7.901 | 19.623 | 26.395 | 0.896 | -4.922 | 0.887 | -2.114 | 2.404 | -1.867 | 11.008 | 12.242 | 14.191 | 20.651 | 19.851 | 16.918 | 16.449 | 11.564 | 5.15 | 0 | 12.129 |
| Uitgestelde opbrengsten
| 9,178.147 | 11,064.145 | 15,797.441 | 18,804.986 | 19,484.949 | 20,053.802 | 19,238.781 | 22,864.248 | 25,243.747 | 0 | 0 | 6,587.65 | 5,753.849 | 5,312.066 | 9,234.223 | 10,667.235 | 1,684.396 | 1,071.404 | 1,032.848 | 580.578 | 410.511 | 419.819 | 521.954 | 548.996 | 522.013 | 454.389 | 505.194 | 515.557 | 483.546 | 457.425 | 455.189 | 509.28 | 408.129 | 396.255 | 438.347 | 575.034 | 627.852 | 509.823 | 508.035 | 584.631 | 821.091 | 866.238 | 825.818 | 518.639 | 552.122 | 471.792 | 599.427 | 584.908 | 435.284 | 455.077 | 432.613 | 430.586 | 485.965 | 480.195 | 360.128 | 379.08 | 388.285 | 444.442 | 418.389 | 418.411 | 471.807 | 435.03 | 369.819 | 371.906 | 523.247 | 437.543 | 349.697 | 170.642 | 137.323 | 129.599 | 107.275 | 128.435 | 143.814 | 152.259 | 147.218 | 107.473 | 130.306 | 99.043 | 75.43 | 81.155 | 30.498 | 36.774 | 42.149 | 45.736 | 50.82 | 79.047 | 82.433 | 93.067 | 66.128 | 71.212 | 127.393 | 139.222 | 74.699 | 182.275 | 81.073 | 107.001 | 123.647 | 89.978 | 33.303 | 56.548 | 0 | 44.02 |
| Overige kortlopende verplichtingen
| 4,609.623 | 4,510.265 | 3,872.026 | 4,599.589 | 3,082.136 | 3,482.294 | 3,832.741 | 4,248.657 | 2,774.953 | 34,312.928 | 7,585.989 | 2,534.836 | 2,819.288 | 863.114 | 808.262 | 2,006.346 | 568.344 | 399.139 | 541.445 | 3,975.769 | 1,838.597 | 2,598.106 | 1,939.519 | 1,972.578 | 2,992.895 | 2,149.933 | 1,674.068 | 1,494.932 | 2,938.074 | 2,216.884 | 3,505.943 | 1,316.845 | 1,998.708 | 2,647.246 | 3,239.998 | 2,419.223 | 2,448.957 | 2,341.655 | 2,179.673 | 2,972.783 | 3,619.702 | 3,160.753 | 4,261.873 | 4,450.155 | 3,216.024 | 3,140.238 | 3,547.135 | 3,593.533 | 2,972.715 | 2,902.133 | 2,732.816 | 2,712.369 | 2,319.155 | 2,618.02 | 2,731.501 | 2,644.978 | 1,982.228 | 1,891.281 | 1,755.546 | 1,912.479 | 1,517.003 | 1,411.246 | 1,421.606 | 1,124.674 | 2,196.336 | 1,812.495 | 2,050.261 | 78.013 | 93.969 | 97.162 | 290.747 | 231.121 | 325.878 | 316.351 | 118.87 | 35.532 | 74.165 | 65.203 | 73.794 | 69.274 | 56.424 | 26.303 | 17.102 | 16.769 | 16.601 | 16.972 | 22.156 | 13.982 | 20.908 | 12.982 | 17.352 | 15.266 | 16.035 | 10.398 | 17.377 | 10.604 | 9.56 | 8.213 | 0.666 | 4.505 | 182.057 | 10.016 |
| Totaal kortlopende verplichtingen
| 57,942.465 | 55,387.37 | 59,761.732 | 62,888.22 | 63,108.248 | 63,610.069 | 67,269.57 | 64,066.697 | 71,512.838 | 76,303.552 | 58,625.153 | 53,253.883 | 47,843.926 | 40,113.071 | 40,734.761 | 38,127.33 | 36,249.347 | 31,835.857 | 29,301.096 | 30,462.259 | 32,584.623 | 30,469.048 | 29,484.842 | 27,924.962 | 30,345.062 | 27,234.556 | 25,309.756 | 22,457.164 | 26,959.376 | 22,448.099 | 23,521.477 | 20,272.698 | 21,052.871 | 19,537.726 | 18,820.813 | 18,833.649 | 20,612.259 | 21,724.23 | 20,930.011 | 19,985.239 | 21,132.74 | 19,256.086 | 18,702.122 | 18,575.827 | 20,030.298 | 18,547.569 | 15,960.193 | 16,074.82 | 11,274.802 | 10,560.82 | 10,389.303 | 10,235.519 | 9,613.388 | 9,463.386 | 9,448.125 | 9,700.121 | 8,002.438 | 7,561.163 | 7,409.396 | 7,211.179 | 5,648.516 | 4,868.997 | 4,694.72 | 4,491.564 | 6,447.153 | 5,635.349 | 5,414.287 | 1,330.927 | 1,395.863 | 1,158.71 | 1,137.207 | 1,075.44 | 1,319.358 | 1,161.926 | 956.029 | 671.809 | 729.592 | 656.752 | 610.767 | 613.082 | 528.945 | 533.877 | 563.799 | 344.341 | 316.574 | 338.215 | 398.175 | 371.899 | 386.415 | 480.592 | 508.852 | 609.612 | 633.421 | 706.599 | 651.07 | 567.39 | 303.18 | 217.241 | 216.769 | 168.285 | 182.057 | 157.176 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 552.4 | 552.4 | 65.7 | 62.26 | 298.185 | 311.221 | 330.536 | 284.074 | 382.294 | 384.55 | 368.824 | 371.41 | 392.863 | 395.902 | 395.728 | 379.104 | 80 | 80 | 1,280 | 1,200 | 1,200 | 1,200 | -10.532 | 147.497 | 153.459 | 153.459 | 59.421 | 109.221 | 139.241 | 119.241 | 369.241 | 249.441 | 388.677 | 428.584 | 434.915 | 707.321 | 716.802 | 571.423 | 449.559 | 199.599 | 445.765 | 439.25 | 440.893 | 465.893 | 485.153 | 504.183 | 557.713 | 539.331 | 184.157 | 334.157 | 389.657 | 389.657 | 169.264 | 151 | 151 | 131 | 127 | 47 | 47 | 47 | 47 | 47 | 47 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 42.61 | 0 | 87.61 |
| Uitgestelde opbrengsten niet-vlottend
| 27.127 | 1.162 | 28.262 | 1.162 | 26.489 | 27.645 | 29.589 | 30.3 | 31.395 | 30.22 | 29.858 | 30.863 | 28.091 | 23.025 | 24.005 | 74.134 | 53.305 | 53.842 | 54.378 | 84.891 | 85.638 | 86.175 | 86.711 | 200.987 | 204.567 | 206.704 | 208.868 | 211.033 | 284.779 | 256.863 | 265.889 | 255.238 | 269.652 | 270.829 | 272.411 | 285.995 | 235.272 | 233.777 | 245.21 | 246.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.632 | -46.265 | -47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 165.253 | 162.648 | 164.556 | 162.493 | 135.861 | 135.094 | 126.043 | 123.831 | 104.526 | 106.142 | 106.91 | 109.4 | 109.841 | 107.39 | 106.477 | 106.748 | 64.087 | 61.74 | 58.197 | 60.208 | 56.922 | 56.754 | 57.848 | 20.913 | 20.433 | 20.055 | 23.443 | 25.566 | 30.718 | 29.083 | 25.796 | 26.303 | 25.037 | 25.111 | 27.97 | 34.21 | 26.318 | 49.755 | 268.374 | 498.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.498 | 1.528 | 1.155 | 0.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2,759.313 | 1,527.184 | -2,007.972 | 1,544.124 | 569.416 | 1,424.933 | 1,451.368 | 1,534.438 | 2,389.472 | 2,343.393 | 2,423.574 | 2,481.821 | 3,520.997 | 3,985.281 | 4,423.535 | 4,467.16 | 317.815 | 338.584 | 351.3 | 353.055 | 316.692 | 329.989 | 315.102 | 290.052 | 298.928 | 304.111 | 289.843 | 287.363 | 720.646 | 691.151 | 707.148 | 710.107 | 688.898 | 674.713 | 678.73 | 661.046 | 806.904 | 746.219 | 449.559 | 199.599 | 740.575 | 747.995 | 723.473 | 735.234 | 594.751 | 568.147 | 540.021 | 541.606 | 497.355 | 480.937 | 467.937 | 442.919 | 403.867 | 392.567 | 396.264 | 396.264 | 390 | 0 | 0 | 0 | 47 | 47 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.219 | 4.999 |
| Totaal niet-vlottende verplichtingen
| -2,014.533 | 2,243.393 | -1,749.454 | 1,770.038 | 1,029.951 | 1,898.892 | 1,937.536 | 1,972.644 | 2,907.688 | 2,864.306 | 2,929.166 | 2,993.494 | 4,051.792 | 4,511.599 | 4,949.746 | 5,027.145 | 515.208 | 534.166 | 1,743.875 | 1,698.154 | 1,659.252 | 1,672.918 | 449.129 | 659.449 | 677.387 | 684.329 | 581.576 | 633.183 | 1,175.384 | 1,096.337 | 1,368.075 | 1,241.088 | 1,372.264 | 1,399.237 | 1,414.027 | 1,688.572 | 1,785.296 | 1,601.174 | 1,412.701 | 1,144.059 | 1,186.34 | 1,187.245 | 1,164.366 | 1,201.127 | 1,079.904 | 1,072.329 | 1,097.734 | 1,080.937 | 681.512 | 815.094 | 857.594 | 832.576 | 573.131 | 543.567 | 547.264 | 527.264 | 517 | 47 | 47 | 47 | 67.867 | 49.263 | 48.155 | 0.196 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 42.61 | 89.219 | 92.609 |
| Totaal passiva
| 55,927.931 | 57,630.763 | 58,012.278 | 64,658.258 | 64,138.199 | 65,508.962 | 69,207.106 | 66,039.34 | 74,420.525 | 79,167.858 | 61,554.318 | 56,247.377 | 51,895.719 | 44,624.671 | 45,684.507 | 43,154.475 | 36,764.555 | 32,370.023 | 31,044.971 | 32,160.413 | 34,243.875 | 32,141.966 | 29,933.971 | 28,584.411 | 31,022.449 | 27,918.885 | 25,891.332 | 23,090.347 | 28,134.76 | 23,544.436 | 24,889.552 | 21,513.786 | 22,425.135 | 20,936.963 | 20,234.84 | 20,522.22 | 22,397.555 | 23,325.404 | 22,342.712 | 21,129.298 | 22,319.08 | 20,443.331 | 19,866.488 | 19,776.953 | 21,110.201 | 19,619.898 | 17,057.928 | 17,155.757 | 11,956.315 | 11,375.914 | 11,246.896 | 11,068.095 | 10,186.519 | 10,006.953 | 9,995.389 | 10,227.386 | 8,519.438 | 7,608.163 | 7,456.396 | 7,258.179 | 5,716.383 | 4,918.259 | 4,742.875 | 4,491.76 | 6,447.153 | 5,635.349 | 5,514.287 | 1,330.927 | 1,395.863 | 1,158.71 | 1,137.207 | 1,075.44 | 1,319.358 | 1,161.926 | 956.029 | 671.809 | 729.592 | 656.752 | 610.767 | 613.082 | 528.945 | 533.877 | 563.799 | 344.341 | 316.574 | 338.215 | 398.175 | 371.899 | 386.415 | 480.592 | 508.852 | 609.612 | 633.421 | 706.599 | 651.07 | 582.39 | 303.18 | 217.241 | 216.769 | 210.895 | 271.275 | 249.785 |
| 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 | 0 |
| Gewone aandelen
| 2,781.74 | 2,781.74 | 2,781.74 | 2,781.74 | 2,781.74 | 2,781.74 | 2,781.74 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,768.645 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,653.835 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 2,477.618 | 1,126.19 | 1,126.19 | 1,126.19 | 1,126.19 | 1,126.19 | 626.4 | 626.4 | 626.4 | 626.4 | 626.4 | 626.4 | 626.4 | 626.4 | 626.4 | 626.4 | 626.4 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 391.5 | 331.5 | 331.5 | 170 | 170 | 170 | 170 | 170 | 110 |
| Ingehouden winsten
| 4,252.429 | 3,965.834 | 3,859.328 | 3,574.768 | 3,561.572 | 3,323.154 | 3,271.574 | 3,036.014 | 3,199.07 | 3,024.814 | 2,931.895 | 2,777.303 | 2,799.018 | 2,526.769 | 2,561.606 | 2,426.303 | 2,324.24 | 2,101.602 | 2,245.127 | 2,200.105 | 2,025.599 | 1,906.806 | 1,984.11 | 1,838.444 | 1,571.502 | 1,501.659 | 1,602.648 | 1,575.638 | 1,273.585 | 1,238.191 | 1,201.508 | 1,289.305 | 1,030.27 | 992.532 | 1,129.434 | 1,189.068 | 694.029 | 712.597 | 887.09 | 1,084.205 | 809.14 | 685.8 | 651.794 | 802.415 | 548.858 | 559.086 | 718.653 | 751.605 | 397.307 | 408.461 | 365.535 | 356.256 | 327.494 | 306.187 | 269.614 | 292.357 | 317.079 | 272.67 | 322.159 | 319.528 | 220.2 | 151.049 | 190.743 | 204.374 | 287.433 | 179.456 | 214.853 | 154.111 | 149.489 | 134.984 | 184.958 | 141.461 | 133.692 | 123.649 | 103.463 | 84.642 | 72.6 | 79.024 | 66.369 | 52.671 | 57.92 | 58.594 | 49.092 | 45.177 | 44.198 | 36.147 | 26.919 | 19.64 | 58.732 | 47.995 | 36.544 | 23.231 | 53.305 | 41.573 | 95.108 | 61.427 | 54.395 | 94.482 | 79.874 | 35.304 | 24.656 | 0 |
| Overige gereserveerde algehele resultaten
| 13,418.145 | 4,969.615 | 13,383.286 | 4,938.86 | 10,557.816 | 2,109.539 | 10,520.459 | 2,068.333 | 10,253.007 | 1,962.19 | 10,213.256 | 1,934.505 | 10,144.167 | 1,877.086 | 10,128.93 | 576.956 | 365.63 | 372.786 | 348.506 | 630.498 | 328.266 | 309.078 | 296.159 | 230.623 | 222.21 | 213.754 | 223.761 | 225.619 | 261.41 | 240.385 | 217.023 | 211.539 | 229.159 | 220.962 | 228.53 | 255.369 | 206.097 | 338.883 | 50.641 | 41.21 | 61.06 | 57.876 | 73.81 | 49.813 | 55.639 | 50.299 | 22.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -173.509 | 8,250.743 | -174.818 | 8,249.433 | -174.818 | 8,249.433 | -176.128 | 8,261.219 | 0 | 8,261.219 | 0 | 8,261.219 | 0 | 8,261.219 | 0 | 9,533.948 | 11,258.428 | 11,254.32 | 11,253.907 | 10,949.793 | 11,229.373 | 11,210.795 | 11,226.966 | 11,210.3 | 11,150.087 | 11,149.563 | 11,145.856 | 11,145.324 | 11,095.078 | 11,094.887 | 11,094.693 | 11,094.084 | 11,057.236 | 11,041.103 | 11,041.066 | 11,041.029 | 10,994.629 | 8,144.11 | 8,144.11 | 8,141.543 | 8,070.763 | 8,070.76 | 8,070.76 | 8,070.76 | 8,039.078 | 8,039.078 | 8,039.078 | 8,065.538 | 6,573.979 | 6,573.616 | 6,573.616 | 6,573.616 | 6,529.638 | 6,530.223 | 6,529.638 | 6,529.638 | 6,327.45 | 6,327.45 | 6,327.45 | 6,327.45 | 6,126.95 | 6,126.95 | 7,478.378 | 7,478.378 | 7,252.185 | 7,252.185 | 7,252.185 | 1,290.215 | 1,278.658 | 1,278.658 | 1,278.95 | 1,275.42 | 1,269.106 | 1,269.106 | 1,269.011 | 1,269.011 | 1,261.018 | 1,261.018 | 1,495.918 | 1,495.918 | 1,494.012 | 1,492.558 | 1,492.558 | 1,492.558 | 1,486.173 | 1,486.173 | 1,486.173 | 1,486.173 | 1,477.284 | 1,477.284 | 1,477.284 | 1,477.284 | 1,468.142 | 1,468.779 | 774.633 | 774.633 | 374.788 | 370.162 | 350.436 | 350.436 | 321.551 | 24.49 |
| Totaal eigen vermogen van aandeelhouders
| 20,278.806 | 19,967.931 | 19,849.535 | 19,544.802 | 16,726.31 | 16,463.867 | 16,397.645 | 16,134.211 | 16,220.722 | 16,016.867 | 15,913.796 | 15,741.672 | 15,711.829 | 15,433.719 | 15,459.181 | 15,305.852 | 16,716.943 | 16,497.354 | 16,616.184 | 16,549.04 | 16,351.883 | 16,195.324 | 16,275.88 | 16,048.012 | 15,712.445 | 15,633.621 | 15,740.911 | 15,715.226 | 15,398.718 | 15,342.108 | 15,281.869 | 15,363.573 | 15,085.31 | 15,023.242 | 15,167.675 | 15,254.111 | 14,663.4 | 11,849.425 | 11,735.675 | 11,920.792 | 11,594.798 | 11,468.27 | 11,450.199 | 11,576.822 | 11,297.409 | 11,302.298 | 11,433.657 | 11,470.977 | 9,448.905 | 9,459.695 | 9,416.769 | 9,407.491 | 9,334.75 | 9,314.028 | 9,276.87 | 9,299.613 | 9,122.148 | 9,077.739 | 9,127.228 | 9,124.597 | 8,824.768 | 8,755.617 | 8,795.312 | 8,808.942 | 8,665.808 | 8,557.831 | 8,593.228 | 2,070.726 | 2,054.548 | 2,040.043 | 2,090.308 | 2,043.28 | 2,029.199 | 2,019.155 | 1,998.874 | 1,980.053 | 1,960.018 | 1,966.442 | 1,953.787 | 1,940.089 | 1,943.432 | 1,942.651 | 1,933.149 | 1,929.235 | 1,921.872 | 1,913.821 | 1,904.592 | 1,897.313 | 1,927.516 | 1,916.779 | 1,905.328 | 1,892.015 | 1,912.947 | 1,901.852 | 1,201.241 | 1,167.561 | 599.183 | 634.644 | 600.309 | 555.739 | 516.207 | 134.49 |
| Totaal eigen vermogen
| 20,278.806 | 19,967.931 | 19,849.535 | 19,544.802 | 16,726.31 | 16,463.867 | 16,397.645 | 16,134.211 | 16,220.722 | 16,016.867 | 15,913.796 | 15,741.672 | 15,711.829 | 15,433.719 | 15,459.181 | 15,305.852 | 16,794.504 | 16,572.343 | 16,691.367 | 16,602.26 | 16,383.335 | 16,226.644 | 16,306.839 | 19,313.071 | 17,527.193 | 17,457.803 | 17,624.707 | 17,648.417 | 17,737.686 | 17,658.506 | 17,604.003 | 17,703.049 | 17,383.441 | 16,862.931 | 16,844.103 | 16,941.835 | 16,240.537 | 13,287.518 | 12,716.626 | 12,917.621 | 12,338.835 | 12,214.284 | 12,193.035 | 12,333.937 | 12,006.88 | 12,021.081 | 12,143.693 | 12,199.402 | 10,124.672 | 10,146.92 | 10,097.235 | 10,101.225 | 10,006.831 | 9,983.85 | 9,943.078 | 9,971.138 | 9,765.742 | 9,716.172 | 9,762.01 | 9,766.658 | 9,442.442 | 9,369.397 | 9,404.297 | 9,450.981 | 9,018.942 | 8,748.497 | 8,779.844 | 2,257.387 | 2,129.9 | 2,114.288 | 2,174.921 | 2,127.558 | 2,113.597 | 2,092.788 | 2,073.198 | 2,056.397 | 2,039.234 | 2,046.448 | 2,033.745 | 2,021.749 | 2,027.902 | 2,028.94 | 2,019.443 | 2,017.652 | 2,009.504 | 2,002.781 | 1,992.358 | 1,986.096 | 2,015.8 | 2,005.907 | 1,993.23 | 1,981.862 | 2,001.198 | 1,989.663 | 1,291.819 | 1,255.648 | 689.682 | 722.683 | 698.214 | 649.59 | 599.587 | 219.414 |
| Totaal passiva en aandeelhoudersvermogen
| 76,206.737 | 73,514.735 | 77,861.814 | 80,920.781 | 80,864.509 | 81,972.828 | 85,604.751 | 82,173.552 | 90,641.247 | 95,184.725 | 77,468.115 | 71,989.049 | 67,607.548 | 60,058.39 | 61,143.688 | 58,460.327 | 53,559.059 | 48,942.366 | 47,736.338 | 48,762.673 | 50,627.21 | 48,368.61 | 46,240.81 | 47,897.482 | 48,549.642 | 45,376.689 | 43,516.039 | 40,738.764 | 45,872.446 | 41,202.942 | 42,493.555 | 39,216.835 | 39,808.576 | 37,799.893 | 37,078.943 | 37,464.055 | 38,638.092 | 36,612.922 | 35,059.339 | 34,046.919 | 34,657.915 | 32,657.615 | 32,059.523 | 32,110.891 | 33,117.081 | 31,640.979 | 29,201.621 | 29,355.16 | 22,080.986 | 21,522.833 | 21,344.132 | 21,169.32 | 20,193.349 | 19,990.803 | 19,938.467 | 20,198.523 | 18,285.18 | 17,324.335 | 17,218.406 | 17,024.837 | 15,158.825 | 14,287.657 | 14,147.172 | 13,942.74 | 15,466.095 | 14,383.846 | 14,294.131 | 3,588.314 | 3,525.763 | 3,272.998 | 3,312.128 | 3,202.998 | 3,432.955 | 3,254.714 | 3,029.227 | 2,728.206 | 2,768.826 | 2,703.201 | 2,644.513 | 2,634.831 | 2,556.847 | 2,562.817 | 2,583.242 | 2,361.993 | 2,326.078 | 2,340.996 | 2,390.534 | 2,357.995 | 2,402.216 | 2,486.499 | 2,502.082 | 2,591.474 | 2,634.619 | 2,696.262 | 1,942.889 | 1,838.038 | 992.862 | 939.924 | 914.983 | 860.486 | 870.862 | 469.199 |