SUFA Technology Industry Co., Ltd. CNNC
SZSE:000777.SZ
12.82 (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 | 1996 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 126.819 | 79.977 | 247.027 | 92.493 | 207.856 | 222.497 | 312.282 | 144.138 | 125.041 | 113.666 | 310.809 | 97.42 | 113.671 | 159.923 | 134.072 | 211.502 | 217.782 | 180.895 | 263.469 | 136.262 | 148.252 | 147.478 | 271.177 | 99.118 | 105.583 | 116.139 | 235.475 | 142.373 | 186.732 | 247.875 | 283.653 | 170.178 | 166.725 | 181.83 | 253.006 | 109.226 | 83.334 | 77.783 | 185.536 | 199.385 | 189.821 | 178.851 | 299.809 | 240.558 | 190.216 | 202.723 | 228.113 | 254.725 | 341.826 | 325.956 | 325.295 | 271.833 | 298.726 | 360.574 | 413.081 | 62.948 | 106.037 | 177.396 | 199.906 | 256.446 | 258.2 | 203.315 | 206.431 | 145.896 | 153.813 | 210.55 | 140.514 | 89.735 | 189.072 | 49.737 | 83.777 | 49.858 | 75.093 | 53.518 | 82.72 | 34.765 | 41.112 | 41.448 | 44.623 | 28.182 | 35.093 | 28.379 | 41.782 | 25.172 | 22.75 | 48.18 | 50.005 | 25.223 | 46.8 | 16.61 | 49.161 | 49.878 | 45.549 | 39.444 | 57.62 | 42.844 | 85.551 | 91.724 | 105.656 | 0 | 8.166 |
Kortetermijnbeleggingen
| 0 | -2.948 | -1.693 | -2.234 | -2.791 | 0 | 686.458 | 656.151 | 701.01 | 712.17 | 0 | 0 | -2.99 | -1.464 | -1.597 | -0.851 | -0.212 | -0.306 | -0.467 | -0.651 | -0.834 | -1.193 | -0.446 | -0.536 | -0.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.322 | -0.429 | -0.536 | -0.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.551 | 117.778 | 58.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.891 | 3 | 3 | 0 | 0 | 14.999 | 14.999 | 40.124 | 15.122 | 20.122 | 15.122 | 45.271 | 44.438 | 65.062 | 50.022 | 49.996 | 19.999 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 126.819 | 79.977 | 247.027 | 92.493 | 207.856 | 222.497 | 312.282 | 144.138 | 125.041 | 113.666 | 310.809 | 97.42 | 113.671 | 159.923 | 134.072 | 211.502 | 217.782 | 180.895 | 263.469 | 136.262 | 148.252 | 147.478 | 271.177 | 99.118 | 105.583 | 116.139 | 235.475 | 142.373 | 186.732 | 247.875 | 283.653 | 170.178 | 166.725 | 181.83 | 253.006 | 109.226 | 83.334 | 77.783 | 185.536 | 199.385 | 189.821 | 178.851 | 299.809 | 240.558 | 190.216 | 202.723 | 228.113 | 254.725 | 341.826 | 325.956 | 325.295 | 271.833 | 298.726 | 360.574 | 413.081 | 62.948 | 106.037 | 177.396 | 199.906 | 256.446 | 258.2 | 203.315 | 206.431 | 145.896 | 153.813 | 210.55 | 258.065 | 207.514 | 247.2 | 49.737 | 83.777 | 49.858 | 75.093 | 53.518 | 82.72 | 34.765 | 41.112 | 41.448 | 44.623 | 28.182 | 37.984 | 31.379 | 44.782 | 25.172 | 22.75 | 63.178 | 65.004 | 65.347 | 61.922 | 36.731 | 64.283 | 95.149 | 89.987 | 104.506 | 107.641 | 92.84 | 105.551 | 91.724 | 105.656 | 0 | 8.166 |
Nettovorderingen
| 1,336.762 | 1,435.704 | 1,383 | 1,475.09 | 1,478.122 | 1,206.631 | 1,165.776 | 1,127.143 | 1,310.209 | 1,179.3 | 1,093.97 | 1,122.907 | 1,137.004 | 952.181 | 960.229 | 879.278 | 927.456 | 804.685 | 887.119 | 1,002.946 | 1,001.432 | 845.586 | 754.367 | 844.689 | 825.705 | 797.085 | 782.704 | 780.174 | 752.477 | 642.193 | 699.225 | 682.544 | 635.383 | 597.999 | 559.337 | 612.725 | 636.835 | 606.858 | 468.066 | 562.32 | 518.359 | 521.246 | 356.509 | 440.891 | 526.541 | 480.105 | 443.599 | 470.481 | 397.122 | 427.387 | 396.584 | 386.151 | 394.429 | 331.293 | 347.655 | 323.356 | 306.843 | 268.261 | 247.81 | 224.978 | 228.954 | 232.224 | 160.817 | 210.708 | 195.056 | 165.157 | 119.191 | 191.041 | 193.426 | 167.099 | 139.726 | 171.087 | 155.796 | 161.435 | 144.912 | 169.507 | 164.506 | 152.576 | 138.938 | 164.527 | 160.938 | 142.241 | 154.836 | 161.465 | 156.946 | 143.433 | 136.155 | 156.9 | 151.05 | 149.611 | 145.973 | 6.115 | 4.094 | 1.529 | 4.362 | 1.986 | 2.509 | 2.207 | 1.107 | 0 | 7.388 |
Voorraad
| 678.299 | 635.449 | 523.458 | 551.368 | 495.416 | 548.033 | 495.175 | 563.941 | 457.067 | 505.674 | 476.254 | 565.73 | 508.841 | 504.786 | 426.665 | 440.677 | 455.81 | 420.36 | 380.395 | 400.703 | 401.135 | 395.078 | 463.627 | 498.09 | 472.752 | 463.979 | 384.5 | 350.581 | 303.015 | 279.289 | 251.22 | 268.697 | 310.217 | 311.456 | 375.421 | 403.018 | 409.838 | 434.424 | 467.983 | 492.479 | 476.669 | 455.416 | 470.655 | 442.215 | 398.851 | 381.276 | 409.03 | 368.482 | 363.119 | 354.049 | 316.197 | 363.419 | 317.87 | 257.32 | 204.338 | 239.832 | 208.694 | 180.421 | 162.312 | 141.427 | 137.368 | 148.885 | 160.72 | 162.259 | 137.716 | 94.531 | 131.366 | 106.627 | 84.257 | 79.391 | 109.626 | 97.11 | 84.571 | 78.503 | 91.451 | 107.641 | 99.688 | 96.796 | 102.732 | 91.066 | 83.804 | 78.996 | 80.42 | 76.92 | 70.005 | 77.598 | 86.15 | 78.104 | 83.599 | 82.632 | 89.934 | 73.547 | 76.828 | 58.154 | 62.664 | 61.646 | 78.38 | 60.845 | 81.781 | 0 | 87.13 |
Overige vlottende activa
| 134.472 | 0.004 | 0.034 | 0.041 | 0.046 | 0.759 | 0.566 | 1,387.241 | 0.198 | 2.793 | 2.618 | 1.929 | 3.704 | 2.04 | 0.85 | 959.417 | 0.51 | 2.057 | 0.02 | 0.28 | 0.208 | 880.54 | 0.212 | 0.207 | 0.207 | 10.04 | 1.126 | 0.722 | 1.05 | 0.603 | 1.136 | 1.229 | 1.752 | 1.751 | 2.159 | -16.259 | -17.23 | -15.921 | -14.106 | -14.811 | -15.161 | -15.364 | -15.426 | 1.518 | 6.846 | 9.662 | -13.695 | 2.518 | 14.033 | -12.317 | -11.839 | -9.06 | -9.344 | -7.463 | -4.883 | 0.064 | 0.07 | -6.628 | -3.328 | 0.034 | 0.066 | 0.061 | 0.072 | -6.943 | -7.277 | 0.095 | 0.095 | 0.5 | 0.972 | 5.97 | 3.228 | 1.487 | 3.07 | 1.895 | 0.586 | 0.35 | 1.324 | 2.502 | 1.505 | 1.561 | 1.94 | 11.708 | 14.872 | 17.162 | 18.387 | 22.245 | 21.69 | 21.46 | 24.292 | 21.663 | 20.182 | 147.1 | 139.908 | 165.203 | 157.988 | 152.789 | 117.319 | 131.495 | 56.523 | 305.858 | 49.691 |
Totaal vlottende activa
| 2,276.353 | 2,151.133 | 2,153.519 | 2,118.992 | 2,181.439 | 1,977.919 | 1,973.798 | 2,095.321 | 1,892.515 | 1,801.433 | 1,883.651 | 1,787.987 | 1,763.22 | 1,618.931 | 1,521.816 | 1,611.597 | 1,601.558 | 1,407.997 | 1,531.002 | 1,540.192 | 1,551.028 | 1,423.097 | 1,489.383 | 1,442.105 | 1,404.247 | 1,387.243 | 1,403.805 | 1,273.85 | 1,243.274 | 1,169.959 | 1,235.233 | 1,122.649 | 1,114.077 | 1,093.037 | 1,189.924 | 1,108.71 | 1,112.777 | 1,103.144 | 1,107.479 | 1,239.373 | 1,169.688 | 1,140.15 | 1,111.546 | 1,125.182 | 1,122.453 | 1,073.767 | 1,067.048 | 1,096.206 | 1,116.101 | 1,095.075 | 1,026.237 | 1,012.342 | 1,001.682 | 941.724 | 960.19 | 626.199 | 621.645 | 619.451 | 606.7 | 622.884 | 624.587 | 584.484 | 528.04 | 511.921 | 479.309 | 470.333 | 508.717 | 505.682 | 525.856 | 302.197 | 336.357 | 319.542 | 318.531 | 295.351 | 319.669 | 312.263 | 306.63 | 293.323 | 287.798 | 285.336 | 284.665 | 264.324 | 294.91 | 280.718 | 268.089 | 306.454 | 308.999 | 321.812 | 320.862 | 290.637 | 320.371 | 321.912 | 310.816 | 329.392 | 332.655 | 309.261 | 303.759 | 286.271 | 245.066 | 305.858 | 152.374 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 230.092 | 224.456 | 224.512 | 220.073 | 239.596 | 242.307 | 249.897 | 238.635 | 243.213 | 239.692 | 239.658 | 217.569 | 222.194 | 221.503 | 221.589 | 225.882 | 230.105 | 236.096 | 241.288 | 243.779 | 248.66 | 253.395 | 258.418 | 272.572 | 275.356 | 274.141 | 275.715 | 277.83 | 284.035 | 290.034 | 296.989 | 300.338 | 402.238 | 404.849 | 411.452 | 420.419 | 428.699 | 437.706 | 437.03 | 462.931 | 467.774 | 471.059 | 468.19 | 468.321 | 461.571 | 439.462 | 432.677 | 404.567 | 360.748 | 331.743 | 309.687 | 281.433 | 274.608 | 265.227 | 250.913 | 236.751 | 229.468 | 225.178 | 202.735 | 188.754 | 188.431 | 177.698 | 153.483 | 123.24 | 125.071 | 127.17 | 126.489 | 128.589 | 130.19 | 131.398 | 134.12 | 131.239 | 130.504 | 127.229 | 119.883 | 115.146 | 97.944 | 83.154 | 77.836 | 79.175 | 79.913 | 80.86 | 82.706 | 83.808 | 85.224 | 84.568 | 86.436 | 88.31 | 89.889 | 91.081 | 92.142 | 67.569 | 83.292 | 77.959 | 67.065 | 66.015 | 64.12 | 61.057 | 58.27 | 51.701 | 48.857 |
Goodwill
| 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.17 | 1.515 | 1.515 | 1.17 | 1.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56.686 | 57.551 | 58.173 | 49.058 | 48.246 | 48.787 | 48.924 | 47.523 | 48.349 | 49.19 | 50.035 | 48.2 | 48.57 | 49.222 | 49.154 | 49.634 | 50.108 | 50.789 | 50.944 | 51.217 | 51.434 | 51.772 | 52.364 | 52.26 | 52.609 | 52.282 | 52.099 | 52.51 | 52.757 | 53.172 | 53.797 | 53.978 | 74.206 | 74.946 | 75.703 | 75.615 | 76.284 | 76.994 | 77.373 | 77.845 | 78.57 | 78.218 | 78.844 | 78.475 | 77.962 | 78.341 | 78.843 | 79.247 | 79.508 | 80.065 | 75.378 | 77.538 | 67.785 | 66.476 | 66.962 | 38.593 | 38.85 | 39.012 | 33.583 | 33.867 | 34.135 | 34.389 | 22.074 | 12.09 | 12.169 | 12.301 | 12.049 | 12.162 | 12.276 | 12.36 | 12.472 | 11.952 | 11.928 | 12.041 | 12.222 | 12.324 | 12.519 | 12.731 | 12.944 | 12.551 | 12.794 | 13.038 | 13.219 | 13.459 | 13.665 | 13.89 | 14.13 | 14.249 | 14.393 | 14.607 | 14.776 | 6.592 | 12.838 | 12.938 | 13.063 | 13.22 | 13.377 | 13.501 | 13.655 | 0 | 0 |
Goodwill en immateriële activa
| 57.856 | 58.721 | 59.343 | 50.228 | 49.416 | 49.957 | 50.094 | 48.692 | 49.519 | 50.36 | 51.204 | 49.37 | 49.74 | 50.392 | 50.324 | 50.804 | 51.278 | 51.959 | 52.114 | 52.386 | 52.604 | 52.942 | 53.534 | 53.43 | 53.779 | 53.452 | 53.269 | 53.68 | 53.927 | 54.342 | 54.966 | 55.148 | 75.376 | 76.116 | 76.872 | 76.785 | 77.454 | 78.164 | 78.543 | 79.014 | 79.74 | 79.388 | 80.014 | 79.645 | 79.132 | 79.51 | 80.013 | 80.417 | 80.678 | 81.235 | 76.548 | 78.708 | 68.955 | 67.646 | 68.132 | 39.763 | 40.02 | 40.181 | 34.752 | 35.381 | 35.649 | 35.558 | 23.244 | 12.09 | 12.169 | 12.301 | 12.049 | 12.162 | 12.276 | 12.36 | 12.472 | 11.952 | 11.928 | 12.041 | 12.222 | 12.324 | 12.519 | 12.731 | 12.944 | 12.551 | 12.794 | 13.038 | 13.219 | 13.459 | 13.665 | 13.89 | 14.13 | 14.249 | 14.393 | 14.607 | 14.776 | 6.592 | 12.838 | 12.938 | 13.063 | 13.22 | 13.377 | 13.501 | 13.655 | 0 | 0 |
Langetermijnbeleggingen
| 823.462 | 808.114 | 799.037 | 713.222 | 671.824 | 707.835 | 0 | -0 | 0 | 0 | 693.772 | 695.997 | 666.55 | 654.998 | 624.62 | 580.634 | 573.068 | 563.795 | 544.73 | 461.112 | 433.607 | 437.555 | 413.229 | 398.883 | 372.652 | 309.13 | 297.242 | 315.083 | 305.632 | 313.79 | 302.661 | 275.974 | 194.974 | 196.357 | 191.957 | 175.377 | 167.791 | 174.856 | 170.688 | 159.405 | 154.994 | 152.223 | 149.592 | 140.465 | 134.032 | 134.423 | 132.661 | 0 | 0 | 0 | 0 | 0 | 137.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.449 | -21.452 | -2.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.108 | 47.042 | 46.918 | 0 | 0 | 27.334 | 27.538 | -3.216 | 21.521 | 12.099 | 17.775 | 21.926 | -11.576 | -55.512 | -40.472 | -40.446 | -10.449 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 44.104 | 39.34 | 38.584 | 42.28 | 43.711 | 41.923 | 41.019 | 40.895 | 40.151 | 38.985 | 39.648 | 40.662 | 39.815 | 37.802 | 38.286 | 38.674 | 39.111 | 38.231 | 37.943 | 39.242 | 35.647 | 34.756 | 33.295 | 32.412 | 32.4 | 29.033 | 29.668 | 27.886 | 27.435 | 27.108 | 27.826 | 25.49 | 27.041 | 25.9 | 24.694 | 22.799 | 22.503 | 22.719 | 21.802 | 22.791 | 21.096 | 20.894 | 20.587 | 22.337 | 20.669 | 20.569 | 21.052 | 24.145 | 23.267 | 23.901 | 21.747 | 20.532 | 19.393 | 16.812 | 16.312 | 15.745 | 15.41 | 13.702 | 13.424 | 11.348 | 11.208 | 10.404 | 8.94 | 12.428 | 10.389 | 9.77 | 9.12 | 9.719 | 9.622 | 9.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.438 | 65.062 | 50.022 | 49.996 | 19.999 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 4.5 | 9.041 | 8.871 | 16.111 | 16.382 | 21.196 | 708.448 | 680.169 | 724.838 | 740.263 | 23.065 | 16.167 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 7.746 | 7.746 | 7.746 | 7.746 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 0.751 | 0.901 | 1.087 | 1.273 | 2.13 | 2.378 | 0.417 | 0.517 | 130.914 | 129.112 | 127.162 | 124.353 | 143.675 | 0.051 | 132.876 | 138.735 | 127.307 | 125.902 | 126.584 | 124.488 | 105.777 | 103.057 | 104.563 | 101.981 | 144.455 | 137.269 | 119.878 | 117.989 | 118.067 | 58.542 | 60.872 | 60.324 | 59.529 | 58.036 | 56.832 | 55.838 | 55.469 | 55.245 | 54.181 | 53.401 | 54.171 | 3.345 | 3.477 | 3.5 | 49.593 | 43.273 | 15.807 | 15.877 | 41.057 | 16.123 | 20.784 | 15.807 | 45.271 | 0.111 | 0.148 | 0.185 | 0.222 | 0.259 | 9.846 | 9.883 | 0 | 0 |
Totaal niet-vlottende activa
| 1,160.014 | 1,139.671 | 1,130.348 | 1,041.916 | 1,020.93 | 1,063.218 | 1,049.458 | 1,008.391 | 1,057.72 | 1,069.299 | 1,047.348 | 1,019.764 | 989.813 | 976.208 | 946.332 | 907.507 | 905.074 | 901.595 | 887.588 | 808.032 | 782.032 | 790.162 | 766.222 | 765.043 | 741.932 | 673.502 | 662.423 | 681.009 | 677.558 | 691.804 | 688.972 | 663.479 | 706.159 | 709.751 | 711.505 | 701.909 | 702.977 | 719.974 | 714.592 | 724.892 | 724.504 | 724.651 | 719.657 | 712.898 | 697.781 | 674.38 | 666.92 | 640.042 | 593.804 | 564.041 | 532.334 | 524.348 | 500.718 | 482.561 | 474.092 | 419.567 | 410.8 | 405.645 | 375.399 | 341.26 | 338.345 | 328.223 | 287.648 | 292.213 | 284.898 | 269.118 | 258.197 | 247.085 | 208.027 | 214.166 | 206.916 | 202.721 | 200.469 | 196.102 | 187.943 | 182.939 | 165.708 | 150.066 | 144.181 | 145.898 | 144.161 | 144.417 | 146.343 | 146.86 | 142.163 | 141.599 | 143.982 | 140.4 | 141.926 | 138.57 | 140.5 | 141.358 | 129.104 | 100.595 | 89.863 | 89.007 | 87.306 | 84.404 | 81.809 | 51.701 | 48.857 |
Totaal activa
| 3,436.367 | 3,290.804 | 3,283.866 | 3,160.907 | 3,202.369 | 3,041.137 | 3,023.256 | 3,103.712 | 2,950.235 | 2,870.732 | 2,930.999 | 2,807.751 | 2,753.033 | 2,595.139 | 2,468.148 | 2,519.104 | 2,506.632 | 2,309.592 | 2,418.591 | 2,348.224 | 2,333.059 | 2,213.259 | 2,255.605 | 2,207.148 | 2,146.179 | 2,060.745 | 2,066.229 | 1,954.858 | 1,920.832 | 1,861.763 | 1,924.206 | 1,786.128 | 1,820.235 | 1,802.788 | 1,901.429 | 1,810.619 | 1,815.754 | 1,823.117 | 1,822.071 | 1,964.265 | 1,894.193 | 1,864.801 | 1,831.203 | 1,838.081 | 1,820.234 | 1,748.148 | 1,733.968 | 1,736.248 | 1,709.905 | 1,659.116 | 1,558.571 | 1,536.691 | 1,502.4 | 1,424.285 | 1,434.282 | 1,045.766 | 1,032.445 | 1,025.096 | 982.099 | 964.145 | 962.932 | 912.708 | 815.688 | 804.133 | 764.207 | 739.451 | 766.914 | 752.767 | 733.883 | 516.363 | 543.274 | 522.263 | 519 | 491.453 | 507.611 | 495.202 | 472.338 | 443.389 | 431.979 | 431.234 | 428.826 | 408.741 | 441.253 | 427.578 | 410.251 | 448.052 | 452.98 | 462.211 | 462.789 | 429.207 | 460.871 | 463.27 | 439.92 | 429.987 | 422.518 | 398.269 | 391.065 | 370.675 | 326.874 | 357.559 | 201.232 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 506.663 | 814.912 | 826.969 | 749.261 | 730.589 | 682.614 | 707.388 | 625.148 | 615.917 | 586.086 | 609.068 | 703.58 | 659.921 | 588.647 | 502.61 | 501.397 | 471.046 | 391.942 | 475.074 | 525.917 | 564.668 | 532.232 | 588.78 | 579.408 | 526.978 | 435.115 | 420.076 | 350.728 | 335.346 | 276.949 | 333.883 | 267.417 | 232.495 | 235.527 | 283.402 | 300.79 | 296.025 | 263.665 | 277.329 | 363.217 | 344.658 | 301.741 | 282.081 | 331.702 | 334.144 | 245.549 | 259.29 | 262.598 | 268.83 | 255.273 | 244.867 | 293.22 | 273.844 | 216.391 | 238.433 | 209.687 | 202.044 | 181.56 | 156.369 | 135.757 | 158.3 | 138.319 | 132.412 | 149.667 | 139.237 | 88.538 | 123.049 | 118.539 | 102.635 | 80.513 | 120.724 | 107.167 | 99.067 | 78.639 | 85.298 | 77.937 | 77.83 | 68.311 | 75.391 | 71.196 | 72.041 | 50.861 | 78.164 | 65.597 | 63.087 | 50.002 | 73.474 | 61.061 | 61.856 | 44.691 | 78.629 | 56.938 | 74.248 | 47.043 | 65.758 | 54.865 | 51.147 | 41.883 | 35.71 | 0 | 32.658 |
Kortlopende schulden
| 617.646 | 134.61 | 118.738 | 151.519 | 161.439 | 121.205 | 120.601 | 210.674 | 210.646 | 220.319 | 180.371 | 240.071 | 242.95 | 182.7 | 153 | 240.9 | 270.9 | 209.601 | 209.601 | 149.601 | 159.601 | 80 | 80 | 73 | 93.511 | 73 | 73 | 53 | 33 | 33 | 33 | 33 | 109.5 | 109.5 | 109.5 | 50 | 50 | 40 | 40 | 20 | 20 | 20 | 20 | 12 | 12 | 22 | 22 | 25 | 25 | 25 | 20 | 46 | 43 | 38 | 30 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 8 | 8 | 10 | 10 | 8 | 30 | 34 | 34 | 39 | 49 | 49 | 66.118 | 54 | 42 | 47.5 | 42 | 40.5 | 43 | 56.5 | 59.5 | 56.5 | 48 | 90.5 | 70.5 | 85.5 | 87.5 | 61.5 | 56 | 70.3 | 43 | 40.5 | 28.3 | 20.8 | 28.11 | 14 | 18 | 0 | 38.14 |
Belastingschulden
| 6.451 | 5.655 | 26.33 | 19.479 | 34.801 | 12.628 | 15.4 | 32.832 | 25.205 | 1.933 | 31.822 | 2.521 | 8.247 | 8.291 | 7.443 | 12.174 | 15.926 | 1.392 | 2.772 | 8.138 | 10.453 | 10.203 | 9.493 | 3.563 | 9.853 | 1.624 | 2.586 | 1.258 | 14.911 | 2.996 | 10.274 | 5.847 | 14.343 | 9.128 | 9.475 | 7.085 | 10.557 | 3.951 | 0.827 | -8.554 | -11.277 | -10.999 | -6.293 | 2.743 | -0.003 | 3.311 | -5.579 | -1.239 | -0.851 | 5.384 | 7.042 | -7.612 | -0.05 | -9.596 | 4.974 | -0.363 | 6.399 | 12.204 | 10.505 | 11.325 | 7.339 | 16.367 | 9.333 | 10.454 | 5.815 | 12.738 | 2.69 | -0.062 | 31.762 | 4.133 | 1.761 | -0.497 | -1.434 | 0.263 | -0.451 | -7.444 | -3.783 | -3.473 | -2.344 | -5.849 | -4.864 | -4.992 | -3.752 | -6.288 | -2.158 | -4.189 | -4.99 | -3.022 | -4.193 | -2.802 | -3.417 | -1.248 | -3.202 | 5.242 | 4.26 | 1.818 | 5.247 | 10.391 | -5.946 | 0 | 7.467 |
Uitgestelde opbrengsten
| 38.061 | 232.348 | 222.235 | 228.113 | 319.67 | 104.392 | 98.069 | 209.579 | 0 | 0 | 120.016 | 81.955 | 196.206 | 182.004 | 169.143 | 120.341 | 128.155 | 109.083 | 107.83 | 107.373 | 91.754 | 85.922 | 77.317 | 61.911 | 63.872 | 53.925 | 59.861 | 57.571 | 62.794 | 51.803 | 67.906 | 56.981 | 67.508 | 59.463 | 63.812 | 71.27 | 72.881 | 72.998 | 69.559 | 57.158 | 51.225 | 58.557 | 52.897 | 77.44 | 61.488 | 67.656 | 56.857 | 73.737 | 64.647 | 71.124 | 68.851 | 47.991 | 56.325 | 35.043 | 56.838 | 59.987 | 64.268 | 65.091 | 59.388 | 0 | 0 | 0 | 0 | 55.666 | 38.709 | 45.001 | 36.752 | 40.251 | 65.441 | 33.016 | 39.55 | 34.59 | 29.815 | 32.694 | 26.541 | 44.295 | 38.932 | 21.964 | 8.886 | 5.436 | 4.284 | 5.266 | 5.261 | 6.488 | 6.927 | 17.052 | 16.153 | 4.811 | 3.931 | 13.286 | 12.445 | 14.59 | 8.563 | 31.883 | 19.202 | 17.092 | 26.006 | 34.156 | 16.038 | 0 | 33.306 |
Overige kortlopende verplichtingen
| 219.18 | 82.624 | 72.885 | 86.149 | 85.011 | 252.098 | 226.376 | 287.547 | 340.835 | 349.418 | 280.318 | 138.83 | 20.062 | 27.488 | 36.23 | 112.092 | 81.119 | 80.015 | 78.237 | 78.188 | 62.706 | 58.085 | 69.913 | 84.906 | 77.321 | 127.143 | 122.679 | 133.474 | 122.493 | 112.06 | 86.649 | 63.886 | 82.056 | 60.351 | 112.724 | 78.416 | 98.585 | 109.633 | 112.589 | 119.424 | 106.633 | 96.607 | 104.422 | 50.57 | 58.647 | 56.57 | 59.253 | 29.459 | 27.287 | 24.32 | 26.499 | 21.199 | 22.769 | 20.817 | 11.969 | 12.543 | 11.919 | 18.041 | 9.708 | 136.689 | 123.784 | 93.226 | 82.378 | 30.209 | 27.02 | 21.857 | 22.003 | 28.223 | 16.485 | 25.374 | 18.789 | 25.658 | 19.981 | 14.351 | 30.426 | 8.329 | 5.682 | 3.385 | 4.002 | 12.637 | 8.59 | 3.598 | 2.865 | 4.925 | 2.378 | 4.13 | 2.779 | 4.496 | 2.144 | 3.599 | 2.811 | 3.8 | 4.329 | 1.785 | 4.277 | 4.658 | 3.016 | 12.11 | 11.237 | 119.686 | 8.844 |
Totaal kortlopende verplichtingen
| 1,381.551 | 1,264.494 | 1,240.827 | 1,215.042 | 1,296.709 | 1,160.309 | 1,152.435 | 1,332.947 | 1,167.398 | 1,155.823 | 1,189.773 | 1,164.435 | 1,119.14 | 980.838 | 860.983 | 974.73 | 951.22 | 790.641 | 870.742 | 861.08 | 878.729 | 756.238 | 816.01 | 799.225 | 761.682 | 689.183 | 675.616 | 594.773 | 553.632 | 473.811 | 521.438 | 421.284 | 491.559 | 464.842 | 569.438 | 500.476 | 517.491 | 486.297 | 499.477 | 559.8 | 522.515 | 476.906 | 459.4 | 471.712 | 466.279 | 391.775 | 397.4 | 390.794 | 385.764 | 375.717 | 360.216 | 408.41 | 395.937 | 310.251 | 337.24 | 292.217 | 288.231 | 274.692 | 235.465 | 272.445 | 282.084 | 231.545 | 214.791 | 243.542 | 212.966 | 165.395 | 191.804 | 195.014 | 214.561 | 172.902 | 213.063 | 206.416 | 197.863 | 174.683 | 208.383 | 184.56 | 164.444 | 141.161 | 130.279 | 129.769 | 127.915 | 116.225 | 145.79 | 133.51 | 120.393 | 161.684 | 162.906 | 155.867 | 155.431 | 123.076 | 149.886 | 145.628 | 130.14 | 121.211 | 117.537 | 97.415 | 108.28 | 102.149 | 80.986 | 119.686 | 112.948 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 30 | 5.44 | 3.38 | 29 | 49.635 | 51.352 | 31.938 | 62.961 | 62.933 | 19.515 | 19.012 | 2.349 | 2.429 | 0 | 0 | 0 | -0 | 0 | 0 | 0.12 | 8.385 | 8.385 | 8.385 | 12.002 | 8.265 | 8.265 | 8.265 | 8.265 | 8.265 | 8.265 | 8.265 | 8.265 | 8.265 | 8.265 | 8.265 | 25 | 25 | 55 | 55 | 145 | 145 | 155 | 155 | 175 | 175 | 175 | 170 | 192 | 192 | 162 | 92 | 49.8 | 49.8 | 49.8 | 49.8 | 67.8 | 67.8 | 67.8 | 67.8 | 77.8 | 77.8 | 77.8 | 8.265 | 8.265 | 8.265 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 8.265 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.935 | 14.718 | 14.718 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.11 | 21.588 | 21.528 | 21.469 | 0 | 27.35 |
Uitgestelde opbrengsten niet-vlottend
| 35.857 | 32.048 | 38.958 | 35.148 | 36.699 | 38.249 | 39.8 | 41.35 | 42.901 | 44.451 | 46.002 | 47.162 | 49.882 | 52.602 | 55.322 | 60.641 | 63.361 | 66.081 | 68.801 | 60.641 | 63.361 | 66.081 | 68.801 | 71.52 | 74.24 | 76.96 | 79.68 | 82.4 | 83.519 | 86.239 | 88.959 | 90.861 | 125.909 | 129.78 | 134.875 | 133.329 | 137.312 | 141.108 | 145.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.335 | -2.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -32.048 | -38.958 | 3.046 | 3.135 | 3.543 | 3.386 | 2.19 | 7.943 | 9.999 | 11.682 | 10.74 | 9.318 | 9.77 | 7.54 | 5.286 | 4.881 | 5.218 | 6.434 | 5.913 | 6.457 | 6.339 | 5.181 | 5.689 | 5.639 | 6.537 | 6.567 | 7.504 | 8.481 | 9.181 | 8.816 | 9.181 | 0 | 0 | 0 | -13.035 | -13.035 | -43.035 | -43.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.185 | 4.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -31.037 | 32.048 | 38.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.737 | 9.163 | 9.163 | 9.184 | 10.348 | 7.094 | 8.055 | 12.191 | 12.859 | 13.433 | 13.905 | 25 | 25 | 55 | 55 | 170.462 | 153.211 | 154.695 | 156.251 | 148.096 | 149.58 | 151.064 | 142.549 | 149.61 | 151.454 | 139.228 | 136.423 | 140.202 | 120.723 | 126.063 | 109.942 | 64.564 | 62.626 | 64.776 | 63.576 | 11.965 | 11.965 | 11.965 | 3.7 | 3.792 | 3.83 | 12.095 | 14.5 | 14.5 | 12.165 | 12.165 | 12.165 | 8.465 | 8.465 | 8.465 | 0.2 | 8.265 | 8.265 | 8.265 | 8.265 | 8.047 | 8.047 | 8.047 | 8.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.131 | 1.513 | 0.794 | 0.591 | -0.101 | 0 | 24.1 | 0 |
Totaal niet-vlottende verplichtingen
| 34.82 | 37.487 | 42.338 | 67.194 | 89.47 | 93.145 | 75.124 | 106.501 | 113.776 | 73.965 | 76.696 | 60.251 | 61.629 | 62.372 | 62.862 | 65.927 | 68.242 | 71.299 | 75.235 | 66.674 | 78.204 | 80.804 | 82.366 | 89.211 | 91.881 | 100.925 | 103.675 | 107.353 | 110.613 | 110.779 | 114.095 | 120.499 | 147.033 | 151.478 | 157.045 | 170.294 | 174.277 | 208.073 | 212.244 | 315.462 | 298.211 | 309.695 | 311.251 | 323.096 | 324.58 | 326.064 | 312.549 | 341.61 | 343.454 | 301.228 | 228.423 | 190.002 | 170.523 | 175.863 | 159.742 | 132.364 | 130.426 | 132.576 | 131.376 | 89.765 | 89.765 | 89.765 | 11.965 | 12.057 | 12.095 | 26.595 | 30.85 | 30.884 | 26.665 | 26.665 | 26.665 | 22.965 | 22.965 | 22.965 | 8.465 | 22.765 | 22.765 | 22.765 | 22.765 | 22.547 | 22.982 | 22.765 | 22.765 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 22.547 | 24.678 | 24.061 | 22.904 | 22.179 | 21.428 | 21.469 | 24.1 | 27.35 |
Totaal passiva
| 1,416.37 | 1,301.982 | 1,283.165 | 1,282.236 | 1,386.179 | 1,253.453 | 1,227.558 | 1,439.448 | 1,281.174 | 1,229.788 | 1,266.469 | 1,224.687 | 1,180.769 | 1,043.21 | 923.844 | 1,040.657 | 1,019.462 | 861.94 | 945.977 | 927.754 | 956.932 | 837.042 | 898.377 | 888.436 | 853.564 | 790.108 | 779.291 | 702.125 | 664.245 | 584.591 | 635.533 | 541.783 | 638.591 | 616.32 | 726.483 | 670.769 | 691.768 | 694.37 | 711.721 | 875.261 | 820.726 | 786.601 | 770.651 | 794.808 | 790.859 | 717.839 | 709.949 | 732.404 | 729.218 | 676.945 | 588.639 | 598.413 | 566.46 | 486.114 | 496.982 | 424.581 | 418.657 | 407.268 | 366.841 | 362.21 | 371.848 | 321.31 | 226.756 | 255.599 | 225.061 | 191.99 | 222.654 | 225.898 | 241.226 | 199.567 | 239.727 | 229.381 | 220.828 | 197.648 | 216.848 | 207.325 | 187.208 | 163.926 | 153.044 | 152.317 | 150.897 | 138.99 | 168.555 | 156.057 | 142.94 | 184.232 | 185.454 | 178.415 | 177.979 | 145.623 | 172.433 | 168.176 | 152.687 | 145.889 | 141.597 | 120.319 | 130.459 | 123.577 | 102.455 | 143.786 | 140.298 |
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
| 384.472 | 384.472 | 384.472 | 384.472 | 385.495 | 385.495 | 385.495 | 385.495 | 386.598 | 386.598 | 386.598 | 386.598 | 386.598 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 383.418 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 213.01 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 201.6 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 168 | 120 | 120 | 120 | 120 | 75 | 75 | 75 | 45 |
Ingehouden winsten
| 1,101.601 | 1,096.403 | 1,097.937 | 1,027.987 | 966.15 | 935.743 | 944.21 | 831.738 | 809.141 | 772.079 | 787.492 | 726.583 | 725.047 | 701.578 | 706.696 | 665.483 | 676.942 | 635.507 | 653.67 | 619.345 | 572.644 | 575.618 | 563.362 | 522.298 | 496.343 | 468.158 | 483.853 | 449.384 | 446.891 | 461.899 | 475.26 | 427.742 | 408.452 | 413.5 | 401.231 | 375.198 | 359.067 | 362.755 | 343.281 | 330.703 | 314.729 | 382.213 | 363.646 | 351.86 | 337.318 | 337.906 | 331.629 | 316.571 | 306.822 | 306.364 | 303.03 | 280.834 | 278.394 | 279.295 | 277.82 | 258.273 | 250.666 | 254.187 | 251.315 | 238.468 | 226.922 | 225.921 | 223.537 | 211.772 | 201.717 | 243.939 | 241.041 | 251.71 | 217.707 | 41.974 | 30.577 | 29.04 | 34.192 | 29.789 | 27.359 | 26.762 | 24.092 | 18.293 | 17.962 | 18.823 | 18.206 | 10.144 | 12.899 | 11.751 | 9.039 | 7.028 | 11.012 | 27.746 | 28.76 | 27.398 | 31.946 | 39.648 | 31.558 | 29.604 | 29.808 | 27.63 | 17.981 | 31.178 | 8.498 | 0 | 0 |
Overige gereserveerde algehele resultaten
| 242.408 | 515.906 | 46.734 | 474.17 | 209.91 | 482.127 | 211.358 | 462.713 | 227.015 | 506.276 | 244.132 | 493.892 | 214.312 | 466.933 | 45.361 | 32.457 | 30.105 | 32.13 | 38.957 | 35.765 | 38.624 | 37.758 | 31.025 | 34.422 | 34.281 | 40.488 | 41.093 | 45.373 | 50.48 | 54.553 | 52.278 | 53.776 | 1.627 | 0.702 | 0.11 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 255.658 | -7.958 | 471.558 | -7.958 | 254.635 | -15.681 | 254.635 | -15.681 | 246.307 | -24.009 | 246.307 | -24.009 | 246.307 | 0 | 408.83 | 397.089 | 396.705 | 396.597 | 396.569 | 381.943 | 381.441 | 379.423 | 379.423 | 369.414 | 369.414 | 369.414 | 369.414 | 364.119 | 364.119 | 364.119 | 364.119 | 365.203 | 355.73 | 355.73 | 355.73 | 346.204 | 346.204 | 346.204 | 346.204 | 339.106 | 339.106 | 445.61 | 445.61 | 438.906 | 438.906 | 438.906 | 438.906 | 432.579 | 432.579 | 432.579 | 432.579 | 425.534 | 425.534 | 425.534 | 425.534 | 139.899 | 139.899 | 139.899 | 139.899 | 134.588 | 134.588 | 134.588 | 134.588 | 130.736 | 130.736 | 130.736 | 130.736 | 103.408 | 103.35 | 102.857 | 102.015 | 93.141 | 93.141 | 93.141 | 92.725 | 90.151 | 90.151 | 90.151 | 90.151 | 88.37 | 88.37 | 88.37 | 88.37 | 88.015 | 88.015 | 88.015 | 88.015 | 88.05 | 88.05 | 88.05 | 88.05 | 86.621 | 86.715 | 133.834 | 130.518 | 127.681 | 120.063 | 140.921 | 140.921 | 138.772 | 15.934 |
Totaal eigen vermogen van aandeelhouders
| 1,984.139 | 1,988.823 | 2,000.701 | 1,878.671 | 1,816.19 | 1,787.684 | 1,795.698 | 1,664.264 | 1,669.062 | 1,640.944 | 1,664.53 | 1,583.064 | 1,572.264 | 1,551.929 | 1,544.304 | 1,478.447 | 1,487.17 | 1,447.652 | 1,472.614 | 1,420.471 | 1,376.127 | 1,376.217 | 1,357.228 | 1,309.552 | 1,283.455 | 1,261.477 | 1,277.778 | 1,242.295 | 1,244.908 | 1,263.989 | 1,275.075 | 1,230.138 | 1,149.226 | 1,153.35 | 1,140.489 | 1,104.82 | 1,088.689 | 1,092.377 | 1,072.903 | 1,053.226 | 1,037.252 | 1,040.833 | 1,022.266 | 1,003.776 | 989.234 | 989.822 | 983.545 | 962.16 | 952.411 | 951.953 | 948.619 | 919.378 | 916.939 | 917.839 | 916.364 | 599.772 | 592.165 | 595.686 | 592.813 | 574.656 | 563.11 | 562.109 | 559.725 | 544.108 | 534.053 | 542.675 | 539.777 | 523.118 | 489.057 | 312.831 | 300.593 | 290.181 | 295.332 | 290.929 | 288.084 | 284.913 | 282.243 | 276.444 | 276.113 | 275.192 | 274.575 | 266.514 | 269.268 | 267.765 | 265.053 | 263.042 | 267.027 | 283.796 | 284.81 | 283.448 | 287.996 | 294.269 | 286.273 | 283.438 | 280.326 | 275.312 | 258.044 | 247.099 | 224.419 | 213.772 | 60.934 |
Totaal eigen vermogen
| 1,984.139 | 1,988.823 | 2,000.701 | 1,878.671 | 1,816.19 | 1,787.684 | 1,795.698 | 1,664.264 | 1,669.062 | 1,640.944 | 1,664.53 | 1,583.064 | 1,572.264 | 1,551.929 | 1,544.304 | 1,478.447 | 1,487.17 | 1,447.652 | 1,472.614 | 1,420.471 | 1,376.127 | 1,376.217 | 1,357.228 | 1,318.712 | 1,292.615 | 1,270.637 | 1,286.938 | 1,252.733 | 1,256.588 | 1,277.172 | 1,288.673 | 1,244.345 | 1,181.644 | 1,186.468 | 1,174.946 | 1,139.85 | 1,123.986 | 1,128.747 | 1,110.35 | 1,089.004 | 1,073.466 | 1,078.201 | 1,060.551 | 1,043.272 | 1,029.376 | 1,030.309 | 1,024.019 | 1,003.844 | 980.687 | 982.171 | 969.931 | 938.278 | 935.94 | 938.171 | 937.3 | 621.185 | 613.787 | 617.828 | 615.258 | 601.934 | 591.084 | 591.398 | 588.932 | 548.535 | 539.146 | 547.461 | 544.26 | 526.869 | 492.657 | 316.796 | 303.546 | 292.882 | 298.172 | 293.805 | 290.764 | 287.876 | 285.13 | 279.463 | 278.935 | 278.917 | 277.929 | 269.75 | 272.699 | 271.521 | 267.311 | 263.821 | 267.526 | 283.796 | 284.81 | 283.584 | 288.438 | 295.094 | 287.233 | 284.098 | 280.92 | 277.949 | 260.606 | 247.099 | 224.419 | 213.772 | 60.934 |
Totaal passiva en aandeelhoudersvermogen
| 3,436.367 | 3,290.804 | 3,283.866 | 3,160.907 | 3,202.369 | 3,041.137 | 3,023.256 | 3,103.712 | 2,950.235 | 2,870.732 | 2,930.999 | 2,807.751 | 2,753.033 | 2,595.139 | 2,468.148 | 2,519.104 | 2,506.632 | 2,309.592 | 2,418.591 | 2,348.224 | 2,333.059 | 2,213.259 | 2,255.605 | 2,207.148 | 2,146.179 | 2,060.745 | 2,066.229 | 1,954.858 | 1,920.832 | 1,861.763 | 1,924.206 | 1,786.128 | 1,820.235 | 1,802.788 | 1,901.429 | 1,810.619 | 1,815.754 | 1,823.117 | 1,822.071 | 1,964.265 | 1,894.193 | 1,864.801 | 1,831.203 | 1,838.081 | 1,820.234 | 1,748.148 | 1,733.968 | 1,736.248 | 1,709.905 | 1,659.116 | 1,558.571 | 1,536.691 | 1,502.4 | 1,424.285 | 1,434.282 | 1,045.766 | 1,032.445 | 1,025.096 | 982.099 | 964.145 | 962.932 | 912.708 | 815.688 | 804.133 | 764.207 | 739.451 | 766.914 | 752.767 | 733.883 | 516.363 | 543.274 | 522.263 | 519 | 491.453 | 507.611 | 495.202 | 472.338 | 443.389 | 431.979 | 431.234 | 428.826 | 408.741 | 441.253 | 427.578 | 410.251 | 448.052 | 452.98 | 462.211 | 462.789 | 429.207 | 460.871 | 463.27 | 439.92 | 429.987 | 422.518 | 398.269 | 391.065 | 370.675 | 326.874 | 357.559 | 201.232 |