Changjiang Securities Company Limited
SZSE:000783.SZ
5.7 (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
| 7,477.025 | 7,135.84 | 9,403.201 | 8,584.96 | 78,392.314 | 84,384.762 | 85,386.631 | 77,488.336 | 80,328.085 | 86,574.408 | 86,435.811 | 85,695.373 | 86,871.952 | 78,469.22 | 77,193.869 | 72,375.663 | 72,186.259 | 64,593.032 | 67,319.793 | 58,548.264 | 55,625.977 | 55,162.897 | 61,383.978 | 46,066.543 | 21,871.456 | 25,453.918 | 29,358.199 | 31,729.22 | 29,325.883 | 28,121.551 | 29,692.063 | 33,897.279 | 28,566.975 | 28,222.815 | 28,489.339 | 37,784.179 | 29,970.441 | 49,909.415 | 38,013.559 | 27,005.417 | 14,942.238 | 9,848.525 | 9,769.721 | 8,624.535 | 13,915.449 | 13,374.287 | 14,333.713 | 14,423.478 | 14,265.294 | 15,182.388 | 18,858.804 | 16,634.43 | 18,112.154 | 20,404.072 | 22,707.434 | 26,286.692 | 21,132.034 | 23,037.568 | 19,369.886 | 26,142.845 | 20,334.32 | 13,754.269 | 14,832.614 | 13,383.46 | 12,854.01 | 20,993.762 | 17,645.103 | 20,191.921 | 12.603 | 5.132 | 34.858 | 13.964 | 9.81 | 2.563 | 2.055 | 172.564 | 73.787 | 34.239 | 550.231 | 824.388 | 699.191 | 696.341 | 661.4 | 572.946 | 638.728 | 569.584 | 288.789 | 292.198 | 202.202 | 79.089 | 92.457 | 176.048 | 87.7 | 38.95 | 91.268 | 228.414 | 364.274 | 338.664 | 609.27 | 261.651 | 0 | 50.541 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 7,477.025 | 7,135.84 | 9,403.201 | 8,584.96 | 78,392.314 | 84,384.762 | 85,386.631 | 77,488.336 | 80,328.085 | 86,574.408 | 86,435.811 | 85,695.373 | 86,871.952 | 78,469.22 | 77,193.869 | 72,375.663 | 72,186.259 | 64,593.032 | 67,319.793 | 58,548.264 | 55,625.977 | 55,162.897 | 61,383.978 | 46,066.543 | 21,871.456 | 25,453.918 | 29,358.199 | 31,729.22 | 29,325.883 | 28,121.551 | 29,692.063 | 33,897.279 | 28,566.975 | 28,222.815 | 28,489.339 | 37,784.179 | 29,970.441 | 49,909.415 | 38,013.559 | 27,005.417 | 14,942.238 | 9,848.525 | 9,769.721 | 8,624.535 | 13,915.449 | 13,374.287 | 14,333.713 | 14,423.478 | 14,265.294 | 15,182.388 | 18,858.804 | 16,634.43 | 18,112.154 | 20,404.072 | 22,707.434 | 26,286.692 | 21,132.034 | 23,037.568 | 19,369.886 | 26,142.845 | 20,334.32 | 13,754.269 | 14,832.614 | 13,383.46 | 12,854.01 | 20,993.762 | 17,645.103 | 20,191.921 | 12.603 | 5.132 | 34.858 | 13.964 | 9.81 | 2.563 | 2.055 | 172.564 | 73.787 | 34.239 | 550.231 | 824.388 | 699.191 | 696.341 | 661.4 | 572.946 | 638.728 | 569.584 | 288.789 | 292.198 | 202.202 | 79.089 | 92.457 | 176.048 | 87.7 | 38.95 | 91.268 | 228.414 | 364.274 | 338.664 | 609.27 | 261.651 | 0 | 50.541 |
Nettovorderingen
| 27,526.947 | 0 | 28,249.421 | 33,710.211 | 1,182.555 | 33,178.596 | 1,134.613 | 1,037.349 | 1,029.493 | 30,180.673 | 1,069.873 | 37,352.75 | 1,013.27 | 31,783.371 | 30,118.698 | 30,388.273 | 29,003.663 | 22,758.862 | 534.42 | 353.822 | 412.22 | 18,568.855 | 20,527.767 | 17,359.154 | 1,497.708 | 22,772.793 | 24,289.701 | 1,414.884 | 1,430.427 | 1,171.563 | 24,583.546 | 23,641.875 | 1,073.881 | 798.908 | 995.784 | 1,009.802 | 970.224 | 885.259 | 790.125 | 0 | 0 | 0 | 0 | 401.259 | 367.934 | 283.077 | 230.064 | 0 | 321.454 | 220.471 | 163.405 | 276.026 | 285.683 | 210.325 | 142.299 | 170.482 | 198.424 | 147.223 | 133.734 | 11.409 | 2.344 | 5.435 | 17.175 | 7.763 | 24.227 | 14.245 | 19.361 | 15.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 42,225.623 | 9.957 | 38,046.877 | 7.175 | 41,159.001 | 39,240.638 | 37,138.07 | 4.049 | 39,981.91 | 44,692.304 | 42,352.382 | 6.147 | 38,511.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| -35,003.972 | 0 | 0 | -42,305.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 0 | 7,135.84 | 42,225.623 | -0 | 79,574.869 | 85,328.589 | 86,521.244 | 78,525.686 | 81,357.578 | 87,529.6 | 87,505.683 | 86,458.012 | 87,885.222 | 78,988.059 | 77,922.32 | 72,864.819 | 72,826.349 | 65,030.775 | 67,854.213 | 58,902.085 | 56,038.197 | 55,511.362 | 61,739.31 | 47,535.019 | 23,369.165 | 27,584.373 | 30,926.479 | 33,144.104 | 30,756.311 | 29,293.114 | 31,707.208 | 34,916.957 | 29,640.856 | 29,021.723 | 29,485.124 | 38,793.981 | 30,940.665 | 50,794.673 | 38,803.684 | 27,583.288 | 15,516.838 | 10,298.23 | 10,202.784 | 9,025.794 | 14,283.382 | 13,657.364 | 14,563.777 | 14,753.255 | 14,586.749 | 15,402.859 | 19,022.209 | 16,910.456 | 18,397.837 | 20,614.397 | 22,849.734 | 26,457.174 | 21,330.459 | 23,184.791 | 19,503.619 | 26,154.254 | 20,336.663 | 13,759.704 | 14,849.789 | 13,391.224 | 12,878.237 | 21,008.007 | 17,664.464 | 20,207.721 | 12.603 | 5.132 | 34.858 | 13.964 | 9.81 | 2.563 | 2.055 | 172.564 | 73.787 | 34.239 | 550.231 | 824.388 | 699.191 | 696.341 | 661.4 | 572.946 | 638.728 | 569.584 | 288.789 | 292.198 | 202.202 | 79.089 | 92.457 | 176.048 | 87.7 | 38.95 | 91.268 | 228.414 | 364.274 | 338.664 | 609.27 | 261.651 | 0 | 50.541 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,494.575 | 1,539.48 | 1,561.313 | 1,511.75 | 1,502.499 | 1,503.987 | 1,517.456 | 1,523.681 | 1,534.138 | 1,557.496 | 1,549.676 | 1,589.021 | 1,602.377 | 707.447 | 704.008 | 266.003 | 264.023 | 266.198 | 259.059 | 270.925 | 271.974 | 268.534 | 275.068 | 280.641 | 287.632 | 294.78 | 300.669 | 309.839 | 341.468 | 331.225 | 320.897 | 319.767 | 319.912 | 319.25 | 320.241 | 322.061 | 316.595 | 309.105 | 298.023 | 292.081 | 294.127 | 295.472 | 289.323 | 294.572 | 263.784 | 262.9 | 230.582 | 223.267 | 205.968 | 211.789 | 210.938 | 216.733 | 209.065 | 200.107 | 236.266 | 241.94 | 253.709 | 248.067 | 263.088 | 279.775 | 276.984 | 280.965 | 286.428 | 292.407 | 295.529 | 279.687 | 278.553 | 273.75 | 1,286.926 | 1,286.009 | 1,291.778 | 1,325.509 | 1,275.735 | 1,298.83 | 1,315.783 | 1,295.551 | 1,325.663 | 1,363.061 | 1,116.317 | 1,102.165 | 1,083.92 | 1,084.435 | 1,013.983 | 1,028.226 | 1,009.691 | 991.839 | 1,005.543 | 1,020.634 | 1,085.831 | 1,080.339 | 942.943 | 1,012.377 | 994.93 | 960.515 | 1,014.869 | 967.988 | 919.525 | 953.015 | 809.789 | 844.207 | 881.08 | 947.736 |
Goodwill
| 52.921 | 52.921 | 52.921 | 52.921 | 59.297 | 59.297 | 59.297 | 59.297 | 65.732 | 65.732 | 65.732 | 65.732 | 71.767 | 71.767 | 71.767 | 71.767 | 77.785 | 77.785 | 77.785 | 77.785 | 83.928 | 83.928 | 83.928 | 83.928 | 90.294 | 90.294 | 90.294 | 90.294 | 96.908 | 96.908 | 96.908 | 96.908 | 102.908 | 102.908 | 102.908 | 102.908 | 108.908 | 108.908 | 108.908 | 108.908 | 114.908 | 114.908 | 114.908 | 114.908 | 0 | 140.908 | 0 | 6.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 72.622 | 81.416 | 90.44 | 99.813 | 84.095 | 88.387 | 82.662 | 91.907 | 77.822 | 80.798 | 88.177 | 100.671 | 79.845 | 86.189 | 91.851 | 104.657 | 133.745 | 134.428 | 139.797 | 153.175 | 133.938 | 132.988 | 134.009 | 138.889 | 126.427 | 122.122 | 124.732 | 126.535 | 116.015 | 108.402 | 100.146 | 101.298 | 87.403 | 87.369 | 88.298 | 89.07 | 65.18 | 56.431 | 54.154 | 52.45 | 43.673 | 44.732 | 43.553 | 45.175 | 36.896 | 37.681 | 36.404 | 37.001 | 32.015 | 31.169 | 31.784 | 33.361 | 28.92 | 29.082 | 29.722 | 31.056 | 25.868 | 20.949 | 18.468 | 19.626 | 17.723 | 18.542 | 21.056 | 23.531 | 23.651 | 25.655 | 25.967 | 27.841 | 0.376 | 0.378 | 0.358 | 0.339 | 0.524 | 0.466 | 0.489 | 0.471 | 0.488 | 0.555 | 0.549 | 0.549 | 0.496 | 0.495 | 0.345 | 0.345 | 0.498 | 0.498 | 0.498 | 0.496 | 0.632 | 0.632 | 0 | 0.675 | 0.9 | 0.9 | 1.115 | 0.597 | 0.352 | 0.321 | 3.791 | 0.267 | 0 | 0.077 |
Goodwill en immateriële activa
| 125.544 | 134.337 | 143.361 | 152.734 | 143.392 | 147.684 | 141.959 | 151.204 | 143.554 | 146.53 | 153.909 | 166.403 | 151.612 | 157.956 | 163.618 | 176.424 | 211.53 | 212.213 | 217.582 | 230.96 | 217.866 | 216.916 | 217.937 | 222.817 | 216.721 | 212.417 | 215.027 | 216.83 | 212.923 | 205.311 | 197.055 | 198.206 | 190.311 | 190.277 | 191.206 | 191.978 | 174.088 | 165.339 | 163.062 | 161.358 | 158.581 | 159.641 | 158.462 | 160.083 | 36.896 | 37.681 | 36.404 | 37.001 | 32.015 | 31.169 | 31.784 | 33.361 | 28.92 | 29.082 | 29.722 | 31.056 | 25.868 | 20.949 | 25.155 | 19.626 | 17.723 | 18.542 | 21.056 | 23.531 | 23.651 | 25.655 | 25.967 | 27.841 | 0.376 | 0.378 | 0.358 | 0.339 | 0.524 | 0.466 | 0.489 | 0.471 | 0.488 | 0.555 | 0.549 | 0.549 | 0.496 | 0.495 | 0.345 | 0.345 | 0.498 | 0.498 | 0.498 | 0.496 | 0.632 | 0.632 | 0 | 0.675 | 0.9 | 0.9 | 1.115 | 0.597 | 0.352 | 0.321 | 3.791 | 0.267 | 0 | 0.077 |
Langetermijnbeleggingen
| 63,516.695 | 67,057.004 | 33,178.935 | 36,783.144 | 76,229.121 | 82,709.869 | 79,566.404 | 75,413.911 | 81,848.549 | 78,278.484 | 76,006.877 | 67,786.534 | 68,654.849 | 74,392.221 | 61,252.392 | 53,921.793 | 52,824.951 | 53,119.925 | 47,926.766 | 41,810.273 | 41,288.876 | 42,809.025 | 48,376.604 | 39,064.901 | 40,275.208 | 34,599.445 | 34,841.477 | 33,105.354 | 31,007.775 | 27,056.841 | 23,135.645 | 24,981.966 | 20,163.149 | 18,939.243 | 20,561.743 | 22,786.41 | 22,892.08 | 23,216.713 | 22,512.591 | 15,986.178 | 10,689.387 | 10,154.098 | 10,334.866 | 10,762.66 | 10,354.167 | 10,393.745 | 10,574.095 | 12,769.523 | 10,651.605 | 10,545.673 | 9,797.764 | 10,394.114 | 9,915.901 | 10,361.202 | 10,496.519 | 8,458.624 | 8,453.317 | 7,978.519 | 9,313.972 | 8,591.205 | 6,229.254 | 4,795.634 | 4,634.654 | 4,297.36 | 4,136.588 | 3,441.073 | 4,612.142 | 4,149.294 | 0 | 0 | 0 | 1.753 | 2.192 | 2.63 | 3.507 | 0 | 5.26 | 5.26 | 5.26 | 0 | 7.014 | 7.014 | 7.014 | 7.014 | 8.767 | 8.767 | 220.982 | 8.767 | 222.735 | 201.337 | 0 | 201.337 | 487.16 | 577.985 | 666.987 | 697.57 | 722.778 | 556.978 | 554.368 | 0 | 0 | 0 |
Belastingvorderingen
| 823.815 | 842.015 | 868.351 | 1,020.602 | 945.834 | 683.135 | 624.809 | 804.738 | 623.662 | 79,982.51 | 77,710.462 | 796.866 | 727.622 | 732.607 | 762.077 | 54,364.22 | 53,300.504 | 53,598.336 | 48,403.407 | 42,312.159 | 41,778.716 | 43,294.475 | 48,869.609 | 39,568.358 | 40,779.562 | 35,106.642 | 35,357.173 | 33,632.023 | 31,562.167 | 27,593.376 | 23,653.597 | 25,499.939 | 20,673.372 | 19,448.77 | 21,073.191 | 23,300.449 | 23,382.764 | 23,691.157 | 22,973.676 | 16,439.617 | 11,142.096 | 10,609.211 | 10,782.651 | 11,217.316 | 10,654.847 | 10,694.326 | 10,841.081 | 13,029.791 | 10,889.588 | 10,788.631 | 10,040.486 | 10,644.209 | 10,153.885 | 10,590.391 | 10,762.507 | 8,731.62 | 8,732.894 | 8,247.534 | 9,602.214 | 8,890.607 | 6,523.961 | 5,095.141 | 4,942.138 | 4,613.299 | 4,455.769 | 3,746.416 | 4,916.662 | 4,450.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,018.956 | 1,001.105 | 1,227.023 | 1,029.898 | 1,309.197 | 1,282.308 | 0 | 1,214.389 | 1,482.991 | 1,539.4 | 1,682.971 | 1,666.155 | 1,642.655 | 1,510.313 | 1,367.948 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -65,960.629 | -69,572.835 | 75,511.558 | 39,752.838 | -945.834 | -683.135 | -624.809 | -804.738 | -623.662 | -79,982.51 | -155,420.924 | -796.866 | -727.622 | -732.607 | -762.077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,327.601 | -1,278.451 | -1,301.926 | -1,319.779 | -1,296.022 | -1,331.411 | -1,368.877 | -1,122.126 | -1,102.714 | -1,091.43 | -1,091.943 | -1,021.342 | -1,035.585 | 0 | 0 | 0 | 0 | 0 | 0 | -942.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -844.474 | -881.08 | -947.813 |
Totaal niet-vlottende activa
| 0 | 140,705.026 | 111,263.518 | 79,221.068 | 77,875.013 | 84,361.539 | 81,225.819 | 77,088.796 | 83,526.241 | 79,982.51 | 77,710.462 | 69,541.958 | 70,408.837 | 75,257.624 | 62,120.018 | 54,364.22 | 53,300.504 | 53,598.336 | 48,403.407 | 42,312.159 | 41,778.716 | 43,294.475 | 48,869.609 | 39,568.358 | 40,779.562 | 35,106.642 | 35,357.173 | 33,632.023 | 31,562.167 | 27,593.376 | 23,653.597 | 25,499.939 | 20,673.372 | 19,448.77 | 21,073.191 | 23,300.449 | 23,382.764 | 23,691.157 | 22,973.676 | 16,439.617 | 11,142.096 | 10,609.211 | 10,782.651 | 11,217.316 | 10,654.847 | 10,694.326 | 10,841.081 | 13,029.791 | 10,889.588 | 10,788.631 | 10,040.486 | 10,644.209 | 10,153.885 | 10,590.391 | 10,762.507 | 8,731.62 | 8,732.894 | 8,247.534 | 9,602.214 | 8,890.607 | 6,523.961 | 5,095.141 | 4,942.138 | 4,613.299 | 4,455.769 | 3,746.416 | 4,916.662 | 4,450.885 | 1,287.302 | 1,286.387 | 1,292.136 | 1,327.601 | 1,278.451 | 1,301.926 | 1,319.779 | 1,296.022 | 1,331.411 | 1,368.877 | 1,122.126 | 1,102.714 | 1,091.43 | 1,091.943 | 1,021.342 | 1,035.585 | 1,018.956 | 1,001.105 | 1,227.023 | 1,029.898 | 1,309.197 | 1,282.308 | 942.943 | 1,214.389 | 1,482.991 | 1,539.4 | 1,682.971 | 1,666.155 | 1,642.655 | 1,510.313 | 1,367.948 | 844.474 | 881.08 | 947.813 |
Totaal activa
| 156,121.963 | 147,840.866 | 153,489.141 | 170,729.438 | 159,712.726 | 171,796.696 | 170,200.995 | 158,985.375 | 168,179.045 | 174,105.503 | 170,067.805 | 159,665.459 | 163,561.365 | 160,128.11 | 145,205.379 | 134,409.614 | 134,315.558 | 127,166.195 | 124,013.738 | 109,342.997 | 108,296.353 | 110,192.76 | 121,253.702 | 99,494.683 | 104,163.395 | 110,735.435 | 117,902.602 | 113,152.219 | 111,248.319 | 108,004.318 | 107,639.389 | 107,094.968 | 88,337.608 | 91,351.827 | 92,709.684 | 99,625.022 | 106,512.984 | 133,432.581 | 96,866.576 | 67,922.831 | 44,235.124 | 37,090.603 | 32,670.034 | 31,576.225 | 30,940.726 | 29,454.741 | 29,403.717 | 31,269.393 | 27,105.334 | 27,852.46 | 30,365.456 | 28,662.056 | 29,632.435 | 32,579.62 | 34,165.532 | 35,772.644 | 30,345.974 | 31,670.527 | 29,233.769 | 35,378.033 | 27,034.71 | 19,011.16 | 19,941.829 | 18,190.971 | 17,965.617 | 25,370.94 | 23,185.3 | 25,221.209 | 3,362.539 | 2,886.664 | 2,682.665 | 2,792.302 | 3,073.567 | 3,044.939 | 3,098.385 | 3,201.009 | 3,061.203 | 3,154.034 | 2,547.841 | 3,006.647 | 2,710.756 | 2,732.877 | 2,613.168 | 2,564.487 | 2,671.064 | 2,527.361 | 2,680.825 | 2,545.779 | 2,751.124 | 2,751.49 | 4,581.25 | 2,944.212 | 3,030.51 | 3,111.011 | 2,974.165 | 2,597.83 | 3,006.435 | 2,843.493 | 3,125.392 | 2,477.613 | 1,580.619 | 1,498.476 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,721.636 | 3,999.277 | 3,895.139 | 4,133.47 | 4,252.571 | 4,348.122 | 3,378.923 | 3,803.609 | 2,970.263 | 1,877.164 | 1,056.799 | 1,821.452 | 909.024 | 591.746 | 490.979 | 462.66 | 283.517 | 521.387 | 236.669 | 357.235 | 935.737 | 550.903 | 691.637 | 730.522 | 1,047.62 | 1,228.677 | 1,380.358 | 564.047 | 1,170.209 | 897.38 | 1,204.888 | 1,271.153 | 765.816 | 520.455 | 908.315 | 765.855 | 1,055.12 | 856.72 | 679.522 | 635.623 | 595.697 | 272.8 | 262.749 | 185.508 | 9.894 | 5.338 | 2.605 | 146.869 | 2.256 | 2.515 | 2.334 | 2.72 | 2.368 | 4.427 | 3.67 | 1.192 | 0.936 | 1.27 | 0.062 | 0.593 | 0.185 | 0.082 | 0.045 | 0.063 | 2.291 | 5.6 | 5.271 | 4.561 | 0 | 0 | 0 | 2.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 20,974.727 | 42,886.812 | 0 | 64,931.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 182.738 | 114.761 | 90.326 | 206 | 212.537 | 160.873 | 231.777 | 259.045 | 199.773 | 196.585 | 311.591 | 490.836 | 369.72 | 315.65 | 470.177 | 709.336 | 437.864 | 158.379 | 380.726 | 622.416 | 171.097 | 232.852 | 204.603 | 210.916 | 150.286 | 198.203 | 222.368 | 260.61 | 310.949 | 283.999 | 239.91 | 417.734 | 268.682 | 219.018 | 201.108 | 322.704 | 759.561 | 541.408 | 433.258 | 417.274 | 238.427 | 187.978 | 162.752 | 239.235 | 186.852 | 144.7 | 166.092 | 148.859 | 188.226 | 263.935 | 210.063 | 199.942 | 206.397 | 132.299 | 163.362 | 383.353 | 335.742 | 206.772 | 152.452 | 229.605 | 166.215 | 133.903 | 63.161 | 96.167 | 75.006 | 559.334 | 841.042 | 1,075.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 opbrengsten
| 0 | 38,887.534 | 64.251 | 56.743 | 84.068 | 112.053 | 87.866 | 39.18 | 61.352 | 58.516 | 0 | -48,678.244 | -29,345.725 | 39.67 | 51.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| -24,879.102 | -43,001.573 | 39,383.496 | -4,396.212 | -296.605 | -272.927 | -319.643 | -298.225 | -261.125 | -255.101 | -311.591 | 48,187.408 | 28,976.005 | -355.319 | -521.583 | -1,171.996 | -721.381 | -679.767 | -617.395 | -979.652 | -1,106.834 | -783.756 | -896.24 | -941.438 | -1,197.905 | -1,426.88 | -1,602.726 | -824.657 | -1,481.158 | -1,181.379 | -1,444.799 | -1,688.888 | -1,034.498 | -739.473 | -1,109.422 | -1,088.559 | -1,814.681 | -1,398.128 | -1,112.779 | -1,052.897 | -834.125 | -460.779 | -425.501 | -424.743 | -196.746 | -150.039 | -168.697 | -295.728 | -190.482 | -266.451 | -212.397 | -202.662 | -208.764 | -136.726 | -167.032 | -384.545 | -336.678 | -208.043 | -152.514 | -230.198 | -166.4 | -133.985 | -63.207 | -96.23 | -77.297 | -564.934 | -846.313 | -1,080.213 | 0 | 0 | 0 | -2.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 0 | 42,886.812 | 43,368.96 | 64,931.187 | 4,252.571 | 4,348.122 | 3,378.923 | 3,803.609 | 2,970.263 | 1,877.164 | 1,056.799 | 1,821.452 | 909.024 | 591.746 | 490.979 | 462.66 | 283.517 | 521.387 | 236.669 | 375.126 | 935.737 | 550.903 | 691.637 | 1,216.859 | 1,047.62 | 1,228.677 | 1,380.358 | 1,402.625 | 1,170.209 | 897.38 | 1,204.888 | 1,271.153 | 765.816 | 520.455 | 908.315 | 765.855 | 1,055.12 | 856.72 | 679.522 | 635.623 | 595.697 | 272.8 | 262.749 | 185.509 | 9.894 | 5.338 | 2.605 | 7.459 | 2.256 | 2.515 | 2.334 | 2.72 | 2.368 | 4.427 | 3.67 | 1.192 | 0.936 | 1.27 | 0.062 | 0.593 | 0.185 | 0.082 | 0.045 | 0.063 | 2.291 | 5.6 | 5.271 | 4.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 40,797.707 | 21,774.21 | 37,377.55 | 23,081.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,003.689 | 35,403.503 | 38,678.37 | 36,094.525 | 31,804.488 | 32,000.325 | 0 | 0 | 0 | 0 | 0 | 0 | 19,385.165 | 0 | 0 | 0 | 647.878 | 2,750.423 | 199.843 | 700 | 29.365 | 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 | 0 | 0 | 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 opbrengsten niet-vlottend
| 34.956 | 58.963 | 64.251 | 56.743 | 84.068 | 112.053 | 87.866 | 39.18 | 61.352 | 58.516 | 51.569 | 41.349 | 44.597 | 39.67 | 51.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 264.998 | 253.026 | 220.302 | 252.415 | 159.778 | 192.56 | 202.163 | 173.677 | 146.09 | 331.609 | 241.176 | 367.307 | 162.304 | 110.173 | 57.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -41,097.661 | -22,086.198 | -37,662.103 | -23,390.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,003.689 | -35,403.503 | -38,678.37 | -36,094.525 | -31,804.488 | -32,000.325 | 0 | 0 | 0 | 0 | 0 | 0 | -19,385.165 | 0 | 0 | 0 | -647.878 | -2,750.423 | -199.843 | -700 | -29.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 41,097.661 | 71,780.389 | 72,573.112 | 73,356.358 | 48,272.23 | 52,318.995 | 3,378.923 | 3,803.609 | 2,970.263 | 1,877.164 | 1,056.799 | 53,464.169 | 55,340.796 | 54,304.174 | 49,524.741 | 47,461.953 | 46,767.918 | 39,111.527 | 40,967.213 | 37,170.72 | 42,195.569 | 32,332.952 | 35,726.709 | 30,283.903 | 32,003.689 | 35,403.503 | 38,678.37 | 36,094.525 | 31,804.488 | 32,000.325 | 25,194.048 | 24,242.3 | 23,933.467 | 18,733.023 | 17,972.291 | 19,325.71 | 19,385.165 | 22,181.854 | 15,678.412 | 5,946.805 | 2,746.79 | 2,750.423 | 199.843 | 2,729.368 | 29.365 | 0 | 600 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 118,205.27 | 114,887.557 | 115,942.073 | 138,458.61 | 125,595.834 | 137,502.517 | 135,894.634 | 128,124.784 | 137,144.725 | 143,781.439 | 139,077.516 | 128,690.794 | 132,942.013 | 130,242.916 | 115,319.551 | 105,156.204 | 105,197.289 | 98,996.296 | 95,454.979 | 81,190.688 | 80,288.351 | 82,542.437 | 93,803.497 | 72,696.108 | 76,759.688 | 83,609.084 | 89,870.589 | 86,384.648 | 84,444.172 | 81,783.896 | 81,282.436 | 81,353.216 | 62,946.323 | 75,111.567 | 75,466.659 | 82,601.412 | 90,355.381 | 117,529.931 | 82,028.31 | 53,965.826 | 30,839.74 | 24,313.954 | 19,609.739 | 18,883.969 | 18,410.05 | 17,299.061 | 16,920.62 | 19,153.27 | 15,154.929 | 15,994.651 | 18,646.101 | 17,159.265 | 18,252.653 | 20,910.832 | 21,849.586 | 26,244.041 | 21,065.287 | 22,901.979 | 19,659.083 | 26,253.686 | 21,612.075 | 13,867.594 | 15,046.858 | 13,587.614 | 13,051.124 | 20,455.469 | 17,395.745 | 19,317.498 | 4,444.795 | 3,525.751 | 3,296.941 | 3,452.385 | 3,693.67 | 3,008.501 | 2,510.859 | 2,252.446 | 2,139.304 | 1,782.261 | 963.795 | 1,327.351 | 1,091.532 | 1,055.521 | 938.685 | 929.072 | 1,047.164 | 920.667 | 932.838 | 965.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 7.797 | 46.316 | 0 | 311.161 | 0 | 0 | 0 | 0 | 9.216 | 9.217 | 0 | 9.22 | 6.595 | 3.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,530.073 | 5,530.073 | 5,530.073 | 5,529.961 | 5,529.96 | 5,529.958 | 5,529.958 | 5,529.958 | 5,529.958 | 5,529.957 | 5,529.957 | 5,529.95 | 5,529.948 | 5,529.942 | 5,529.939 | 5,529.623 | 5,529.588 | 5,529.57 | 5,529.569 | 5,529.563 | 5,529.563 | 5,529.56 | 5,529.545 | 5,529.48 | 5,529.471 | 5,529.468 | 5,529.468 | 5,529.468 | 5,529.468 | 5,529.468 | 5,529.468 | 5,529.468 | 5,529.468 | 4,742.468 | 4,742.468 | 4,742.468 | 4,742.468 | 4,742.468 | 4,742.468 | 4,742.468 | 4,742.468 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,371.234 | 2,171.234 | 2,171.234 | 2,171.234 | 2,171.234 | 2,171.234 | 1,674.8 | 1,674.8 | 1,674.8 | 1,674.8 | 1,674.8 | 1,674.8 | 1,674.8 | 1,674.8 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 0 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,154.444 | 1,080 | 1,080 | 1,080 | 720 | 600 | 600 |
Ingehouden winsten
| 7,054.184 | 6,454.102 | 6,779.751 | 6,410.602 | 6,457.698 | 6,427.061 | 6,742.412 | 5,992.812 | 5,911.948 | 5,756.436 | 6,668.65 | 6,627.212 | 6,994.196 | 6,225.704 | 6,339.326 | 5,645.921 | 6,134.189 | 5,152.215 | 5,473.553 | 5,056.285 | 5,616.892 | 5,248.554 | 5,046.058 | 4,404.752 | 4,839.576 | 4,648.317 | 5,424.09 | 5,103.778 | 5,468.288 | 4,977.916 | 5,244.964 | 4,813.017 | 4,978.333 | 4,349.132 | 5,396.456 | 4,894.106 | 5,599.922 | 4,866.773 | 3,902.081 | 3,129.637 | 3,194.425 | 2,629.085 | 2,871.819 | 2,559.833 | 2,669.344 | 2,342.106 | 2,639.129 | 2,329.791 | 2,418.483 | 2,273.142 | 2,284.188 | 2,104.982 | 2,126.547 | 2,211.495 | 2,841.061 | 2,507.732 | 2,545.408 | 2,091.433 | 2,882.063 | 2,469.075 | 2,410.921 | 2,125.235 | 1,883.881 | 1,656.681 | 1,842.717 | 1,796.314 | 2,339.724 | 1,999.626 | -2,614.743 | -2,176.464 | -2,148.887 | -2,188.289 | -2,152.709 | -1,499.533 | -942.217 | -586.771 | -1,160.896 | -716.3 | -500.517 | -408.179 | -444.034 | -379.221 | -383.829 | -417.127 | -428.099 | -443.23 | -301.638 | -465.57 | -216.925 | -246.857 | 0 | -160.315 | -265.77 | -167.23 | -10.148 | 300.184 | 432.307 | 354.153 | 236.194 | 248.348 | 113.76 | 0 |
Overige gereserveerde algehele resultaten
| 20,724.715 | 9,577.905 | 25,132.498 | 9,858.751 | 19,517.341 | 11,847.131 | 21,906.231 | 8,848.449 | 19,460.832 | 8,559.892 | 18,677.452 | 8,340.658 | 17,953.153 | 7,506.377 | 17,847.406 | 926.629 | 937.039 | 976.998 | 1,041.266 | 1,062.546 | 1,080.271 | 1,079.111 | 1,080.661 | 983.076 | 1,231.116 | 1,161.69 | 1,303.959 | 383.06 | 455.257 | 363.385 | 246.924 | 110.168 | 224.335 | -7.797 | -46.316 | 235.576 | -311.161 | 364.217 | 264.893 | 156.231 | 77.376 | -9.216 | -9.217 | 9.57 | -9.22 | -6.595 | -3.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,500 | 11,291.534 | 0 | 22,721.517 | 2,500 | 17,979.756 | 0 | 17,980.321 | 0 | 17,501.099 | 0 | 18,705.763 | 0 | 10,455.637 | 0 | 10,453.536 | 0 | 10,452.842 | 0 | 10,453.92 | 0 | 16,647.78 | 15,560.117 | 16,728.733 | 15,508.967 | 16,668.624 | 15,505.085 | 15,877.639 | 0 | 15,433.757 | 0 | 15,171.76 | 0 | 6,945.132 | 6,898.567 | 7,180.459 | 5,616.197 | 6,276.251 | 5,912.034 | 6,068.265 | 5,368.447 | 7,773.078 | 7,804.98 | 7,800.754 | 7,477.802 | 7,423.537 | 7,460.701 | 7,415.099 | 7,160.688 | 7,213.433 | 7,063.933 | 7,026.575 | 6,882.001 | 7,086.059 | 7,103.652 | 4,849.638 | 4,564.045 | 4,505.881 | 4,521.39 | 4,484.038 | 1,336.914 | 1,343.532 | 1,336.29 | 1,271.876 | 1,396.976 | 1,444.357 | 1,775.031 | 2,229.285 | 326.288 | 326.288 | 326.27 | 3,518.697 | 325.675 | 325.61 | 325.486 | 325.508 | 876.179 | 875.129 | 873.708 | 873.654 | 858.499 | 857.773 | 855.861 | 855.27 | 853.328 | 852.828 | 850.996 | 851.047 | 859.498 | 859.5 | 1,757.1 | 961.943 | 840.196 | 840.046 | 824.851 | 1,084.492 | 711.267 | 848.007 | 661.725 | 903.18 | 256.591 | 256.591 |
Totaal eigen vermogen van aandeelhouders
| 37,808.972 | 32,853.615 | 37,442.322 | 32,162.081 | 34,004.999 | 34,167.618 | 34,178.601 | 30,736.376 | 30,902.738 | 30,211.441 | 30,876.059 | 30,862.926 | 30,477.297 | 29,717.661 | 29,716.671 | 29,083.436 | 28,940.489 | 27,990.162 | 28,368.374 | 27,964.592 | 27,794.118 | 27,425.893 | 27,216.382 | 26,547.195 | 27,109.131 | 26,846.409 | 27,762.601 | 26,510.885 | 26,523.937 | 25,941.141 | 26,090.705 | 25,514.245 | 25,175.125 | 16,028.685 | 17,037.49 | 16,817.033 | 15,958.586 | 15,885.492 | 14,821.477 | 13,940.369 | 13,382.716 | 12,764.18 | 13,048.032 | 12,679.992 | 12,518.38 | 12,143.472 | 12,471.063 | 12,116.123 | 11,950.405 | 11,857.809 | 11,719.355 | 11,502.79 | 11,379.782 | 11,668.788 | 12,315.947 | 9,528.603 | 9,280.687 | 8,768.548 | 9,574.686 | 9,124.347 | 5,422.635 | 5,143.567 | 4,894.971 | 4,603.357 | 4,914.493 | 4,915.471 | 5,789.556 | 5,903.711 | -1,134.011 | -695.732 | -668.172 | -707.575 | -672.59 | -19.478 | 537.714 | 893.182 | 869.727 | 1,313.274 | 1,527.635 | 1,619.919 | 1,568.909 | 1,632.996 | 1,626.477 | 1,592.587 | 1,579.673 | 1,564.042 | 1,703.803 | 1,539.922 | 1,797.017 | 1,767.087 | 1,757.1 | 1,834.517 | 1,728.871 | 1,827.26 | 1,969.148 | 2,279.442 | 2,223.574 | 2,145.361 | 1,977.92 | 1,845.989 | 970.351 | 856.591 |
Totaal eigen vermogen
| 37,916.693 | 32,953.309 | 37,547.068 | 32,270.827 | 34,116.893 | 34,294.179 | 34,306.361 | 30,860.59 | 31,034.32 | 30,324.064 | 30,990.288 | 30,974.665 | 30,619.352 | 29,885.194 | 29,885.828 | 29,253.409 | 29,118.269 | 28,169.899 | 28,558.759 | 28,152.309 | 28,008.003 | 27,650.322 | 27,450.205 | 26,798.574 | 27,403.706 | 27,126.351 | 28,032.013 | 26,767.571 | 26,804.147 | 26,220.421 | 26,356.953 | 25,741.751 | 25,391.285 | 16,240.259 | 17,243.025 | 17,023.611 | 16,157.603 | 15,902.65 | 14,838.267 | 13,957.005 | 13,395.384 | 12,776.649 | 13,060.294 | 12,692.256 | 12,530.676 | 12,155.68 | 12,483.096 | 12,116.123 | 11,950.405 | 11,857.809 | 11,719.355 | 11,502.79 | 11,379.782 | 11,668.788 | 12,315.947 | 9,528.603 | 9,280.687 | 8,768.548 | 9,574.686 | 9,124.347 | 5,422.635 | 5,143.567 | 4,894.971 | 4,603.357 | 4,914.493 | 4,915.471 | 5,789.556 | 5,903.711 | -1,082.256 | -639.087 | -614.276 | -660.083 | -620.103 | 36.439 | 587.526 | 948.562 | 921.899 | 1,371.773 | 1,584.046 | 1,679.296 | 1,619.225 | 1,677.355 | 1,674.483 | 1,635.414 | 1,623.9 | 1,606.694 | 1,747.987 | 1,580.616 | 1,838.669 | 1,807.209 | 1,798.7 | 1,874.596 | 1,768.865 | 1,866.621 | 2,007.133 | 2,317.614 | 2,262.553 | 2,182.583 | 2,019.552 | 1,881.617 | 1,012.545 | 889.769 |
Totaal passiva en aandeelhoudersvermogen
| 156,121.963 | 147,840.866 | 153,489.141 | 170,729.438 | 159,712.726 | 171,796.696 | 170,200.995 | 158,985.375 | 168,179.045 | 174,105.503 | 170,067.805 | 159,665.459 | 163,561.365 | 160,128.11 | 145,205.379 | 134,409.614 | 134,315.558 | 127,166.195 | 124,013.738 | 109,342.997 | 108,296.353 | 110,192.76 | 121,253.702 | 99,494.683 | 104,163.395 | 110,735.435 | 117,902.602 | 113,152.219 | 111,248.319 | 108,004.318 | 107,639.389 | 107,094.968 | 88,337.608 | 91,351.827 | 92,709.684 | 99,625.022 | 106,512.984 | 133,432.581 | 96,866.576 | 67,922.831 | 44,235.124 | 37,090.603 | 32,670.034 | 31,576.225 | 30,940.726 | 29,454.741 | 29,403.717 | 31,269.393 | 27,105.334 | 27,852.46 | 30,365.456 | 28,662.056 | 29,632.435 | 32,579.62 | 34,165.532 | 35,772.644 | 30,345.974 | 31,670.527 | 29,233.769 | 35,378.033 | 27,034.71 | 19,011.16 | 19,941.829 | 18,190.971 | 17,965.617 | 25,370.94 | 23,185.3 | 25,221.209 | 3,362.539 | 2,886.664 | 2,682.665 | 2,792.302 | 3,073.567 | 3,044.939 | 3,098.385 | 3,201.009 | 3,061.203 | 3,154.034 | 2,547.841 | 3,006.647 | 2,710.756 | 2,732.877 | 2,613.168 | 2,564.487 | 2,671.064 | 2,527.361 | 2,680.825 | 2,545.779 | 2,751.124 | 2,751.49 | 4,581.25 | 2,944.212 | 3,030.51 | 3,111.011 | 2,974.165 | 2,597.83 | 3,006.435 | 2,843.493 | 3,125.392 | 2,477.613 | 1,580.619 | 1,498.476 |