Beijing New Building Materials Public Limited Company
SZSE:000786.SZ
25.18 (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
| 1,013.747 | 1,061.536 | 1,462.658 | 546.527 | 579.137 | 491.138 | 788.133 | 555.67 | 537.282 | 835.706 | 815.145 | 572.233 | 938.573 | 1,188.151 | 970.899 | 590.189 | 874.747 | 1,218.313 | 1,011.243 | 623.076 | 465.19 | 453.97 | 622.149 | 489.992 | 787.32 | 860.955 | 632.884 | 613.998 | 1,577.522 | 1,058.286 | 1,040.552 | 783.367 | 1,111.829 | 894.053 | 1,150.346 | 547.801 | 889.375 | 1,059.953 | 1,341.565 | 1,269.477 | 2,040.85 | 1,159.119 | 856.091 | 766.932 | 752.755 | 993.561 | 912.73 | 659.763 | 593.919 | 612.645 | 720.011 | 792.136 | 748.215 | 737.615 | 487.028 | 819.176 | 698.823 | 635.528 | 463.797 | 651.138 | 604.596 | 501.329 | 445.551 | 460.402 | 329.596 | 393.64 | 283.099 | 553.81 | 869.552 | 405.423 | 483.595 | 679.855 | 363.447 | 736.573 | 432.402 | 501.437 | 465.583 | 488.245 | 263.36 | 395.791 | 282.428 | 490.264 | 337.985 | 497.304 | 429.617 | 357.946 | 481.339 | 443.115 | 422.242 | 283.178 | 298.101 | 399.867 | 355.45 | 263.792 | 176.336 | 148.944 | 146.172 | 197.105 | 133.501 | 166.549 | 0 | 2.503 |
| Kortetermijnbeleggingen
| 2,397.801 | 2,178.552 | 1,643.073 | 5,531.999 | 3,188.707 | 2,889.421 | 2,894.189 | 3,939.1 | 2,442.412 | 1,546.827 | 1,698.21 | 2,635.456 | 763.244 | 599.343 | 944.432 | 1,616.615 | 1,682.293 | 646.509 | 512.911 | 1,338.74 | 1,552.347 | 1,601.655 | 2,024.217 | 2,489.935 | 973.728 | 743.565 | 1,267.739 | 1,183.449 | 843.192 | 913.207 | 954.283 | 989.527 | 904.38 | 1,057.334 | 1,215.763 | 1,310.76 | 1,270.745 | 1,272.702 | 1,247.947 | 1,178.325 | -56.214 | -51.659 | -52.347 | -52.681 | -53.122 | -53.603 | -54.046 | -54.489 | -39.849 | -7.021 | -3.69 | -3.756 | -4.057 | -4.025 | -4.597 | -4.755 | -3.29 | -3.44 | -3.589 | -3.739 | -4.175 | -4.565 | -5.001 | -4.491 | -4.896 | -5.302 | -6.073 | 97.24 | 76.698 | 54.62 | 0 | 17.85 | 22.85 | 22.85 | 5.23 | 12.136 | 12.015 | 12.76 | 7.356 | 4.79 | 9.496 | 10.837 | 107.514 | 106.651 | 104.576 | 104.576 | 104.141 | 144.341 | 138.845 | 98.095 | 92.595 | 92.595 | 100 | 99.684 | 0 | 0 | 50 | 50 | 0 | 55.007 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,411.548 | 3,240.089 | 3,105.731 | 6,078.526 | 3,767.844 | 3,380.559 | 3,682.322 | 4,494.77 | 2,979.693 | 2,382.532 | 2,513.355 | 3,207.689 | 1,701.817 | 1,787.494 | 1,915.331 | 2,206.804 | 2,557.04 | 1,864.822 | 1,524.154 | 1,961.816 | 2,017.537 | 2,055.625 | 2,646.366 | 2,979.926 | 1,761.048 | 1,604.52 | 1,900.623 | 1,797.447 | 2,420.714 | 1,971.492 | 1,994.835 | 1,772.894 | 2,016.209 | 1,951.388 | 2,366.109 | 1,858.562 | 2,160.12 | 2,332.654 | 2,589.512 | 2,447.802 | 2,040.85 | 1,159.119 | 856.091 | 766.932 | 752.755 | 993.561 | 912.73 | 659.763 | 593.919 | 612.645 | 720.011 | 792.136 | 748.215 | 737.615 | 487.028 | 819.176 | 698.823 | 635.528 | 463.797 | 651.138 | 604.596 | 501.329 | 445.551 | 460.402 | 329.596 | 393.64 | 283.099 | 651.05 | 946.25 | 460.043 | 483.595 | 697.705 | 386.297 | 759.423 | 437.632 | 513.573 | 477.598 | 501.005 | 270.715 | 400.581 | 291.924 | 501.101 | 445.499 | 603.954 | 534.193 | 462.522 | 585.48 | 587.456 | 561.088 | 381.273 | 390.697 | 492.463 | 455.45 | 363.477 | 176.336 | 148.944 | 196.172 | 247.105 | 133.501 | 221.556 | 0 | 2.503 |
| Nettovorderingen
| 7,161.594 | 6,689.5 | 5,994.508 | 2,701.601 | 5,118.985 | 4,596.246 | 4,160.398 | 2,764.977 | 4,641.717 | 4,369.632 | 4,057.019 | 2,711.173 | 3,981.118 | 3,668.422 | 2,865.257 | 2,376.261 | 2,569.137 | 2,206.1 | 1,582.065 | 1,468.686 | 490.156 | 594.323 | 435.269 | 0 | 485.95 | 909.794 | 556.598 | 210.128 | 544.164 | 585.393 | 460.075 | 283.057 | 641.265 | 605.8 | 553.055 | 332.137 | 0 | 0 | -0 | 0 | 123.898 | 196.629 | 0 | 0 | 93.491 | 164.096 | 456.423 | 0 | 945.287 | 0 | 434.703 | 501.339 | 0 | 0 | 737.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533.602 | 565.006 | 1,348.328 | 0 | 0 | 0 | 1,449.752 | 507.51 | 883.001 | 760.799 | 756.065 | 675.013 | 787.61 | 625.079 | 407.311 | 346.907 | 387.685 | 433.929 | 520.525 | 392.265 | 373.702 | 306.308 | 338.546 | 288.768 | 323.117 | 313.668 | 264.922 | 268.65 | 188.37 | 24.581 | 2.013 | 8.23 | 6.231 | 12.181 | 7.943 | 0 | 0 | 0 |
| Voorraad
| 2,473.951 | 2,557.931 | 2,624.664 | 2,593.411 | 2,519.21 | 2,362.442 | 2,579.685 | 2,726.834 | 2,864.514 | 2,640.529 | 2,591.903 | 2,632.397 | 2,409.376 | 2,322.274 | 2,067.403 | 1,746.244 | 1,885.241 | 1,878.647 | 2,036.83 | 1,612.388 | 1,583.624 | 1,626.004 | 1,598.898 | 1,278.753 | 1,504.035 | 1,448.897 | 1,530.717 | 1,259.559 | 1,382.403 | 1,495.251 | 1,488.493 | 1,252.336 | 1,327.059 | 1,298.992 | 1,289.044 | 1,376.757 | 1,491.827 | 1,664.832 | 1,773.437 | 1,629.35 | 1,577.964 | 1,471.617 | 1,515.618 | 1,436.952 | 1,344.751 | 1,290.419 | 1,242.791 | 1,215.068 | 1,033.021 | 1,124.232 | 1,092.711 | 1,080.116 | 1,019.187 | 1,073.613 | 1,062.1 | 875.217 | 735.744 | 727.586 | 750.842 | 681.343 | 579.032 | 559.455 | 547.689 | 524.948 | 570.142 | 494.116 | 516.519 | 504.934 | 579.306 | 575.853 | 557.16 | 468.394 | 426.993 | 407.048 | 382.109 | 359.481 | 339.044 | 453.239 | 332.497 | 313.804 | 292.473 | 289.756 | 255.556 | 204.719 | 201.299 | 205.823 | 219.471 | 193.273 | 203.257 | 220.372 | 192.113 | 173.633 | 182.542 | 148.51 | 125.52 | 87.92 | 57.71 | 49.14 | 44.648 | 42.726 | 0 | 40.023 |
| Overige vlottende activa
| 608.404 | 309.073 | 2,803.364 | 384.683 | 455.432 | 471.932 | 551.748 | 332.979 | 376.117 | 468.608 | 514.766 | 504.189 | 1,850.836 | 1,619.864 | 481.279 | 422.779 | 764.975 | 651.333 | 848.651 | 1,136.818 | 862.635 | 855.281 | 826.711 | 144.656 | 1,797.301 | 1,562.386 | 1,764.044 | 2,012.911 | 1,860.271 | 1,142.157 | 1,039.455 | 1,429.76 | 750.05 | 570.642 | 397.492 | 712.367 | 1,080.301 | 1,335.969 | 1,196.113 | 952.064 | 1,434.653 | 1,190.524 | 1,226.497 | 920.211 | 1,132.105 | 947.825 | 975.667 | 675.28 | 918.443 | 709.007 | 299.523 | 471.493 | 827.19 | 811.443 | 714.451 | 459.078 | 950.676 | 736.273 | 1,058.622 | 705.112 | 839.821 | 832.938 | 716.492 | 531.305 | 274.35 | 304.155 | 1,348.353 | 981.692 | 1,113.621 | 888.495 | 1,108.211 | 340.596 | 361.339 | 352.789 | 285.096 | 172.01 | 147.851 | 158.924 | 117.91 | 99.105 | 69.614 | 84.613 | 529.988 | 117.616 | 101.1 | 84.267 | 92.308 | 96.88 | 90.86 | 83.656 | 81.441 | 83.308 | 38.974 | 152.402 | 140.676 | 116.475 | 152.813 | 108.953 | 116.446 | 85.483 | 396.877 | 67.718 |
| Totaal vlottende activa
| 13,655.497 | 12,807.29 | 12,223.916 | 12,284.757 | 12,202.397 | 11,164.824 | 11,499.409 | 10,973.363 | 11,166.453 | 10,119.285 | 9,873.527 | 9,173.797 | 8,816.793 | 8,478.864 | 7,507.469 | 6,855.595 | 8,039.756 | 6,802.939 | 6,166.584 | 6,334.959 | 5,100.838 | 5,131.232 | 5,634.595 | 5,651.861 | 5,728.08 | 5,525.598 | 5,751.982 | 5,530.767 | 6,207.551 | 5,194.294 | 4,982.858 | 4,738.047 | 4,734.584 | 4,192.064 | 4,605.699 | 4,279.823 | 4,732.247 | 5,333.455 | 5,559.062 | 5,029.217 | 5,177.364 | 4,017.889 | 3,598.206 | 3,124.095 | 3,323.103 | 3,395.901 | 3,131.187 | 2,550.11 | 2,545.382 | 2,445.885 | 2,546.948 | 2,343.744 | 2,594.592 | 2,622.671 | 2,263.579 | 2,153.471 | 2,385.242 | 2,099.387 | 2,273.261 | 2,037.593 | 2,023.449 | 1,893.722 | 1,709.732 | 1,516.656 | 1,707.69 | 1,756.917 | 2,147.971 | 2,137.676 | 2,639.176 | 1,924.391 | 2,148.966 | 2,014.205 | 2,057.629 | 2,280.059 | 1,860.902 | 1,664.973 | 1,752.104 | 1,738.246 | 1,128.433 | 1,160.398 | 1,041.696 | 1,309.398 | 1,231.042 | 1,318.555 | 1,210.293 | 1,058.919 | 1,235.805 | 1,166.376 | 1,178.322 | 998.97 | 929.173 | 992.222 | 865.335 | 664.971 | 444.546 | 361.569 | 412.926 | 411.376 | 294.614 | 349.765 | 396.877 | 110.244 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 15,614.479 | 15,644.366 | 15,708.832 | 14,400.023 | 14,304.426 | 14,320.385 | 13,935.223 | 13,933.464 | 13,943.989 | 13,885.605 | 13,900.604 | 13,752.956 | 13,562.873 | 13,250.113 | 13,034.556 | 12,901.877 | 12,503.506 | 12,394.264 | 12,243.494 | 12,071.723 | 11,248.223 | 10,840.594 | 10,336.917 | 9,892.569 | 9,536.254 | 8,997.629 | 8,656.188 | 8,438.921 | 8,188.663 | 7,860.625 | 7,750.417 | 7,695.031 | 7,593.396 | 7,539.402 | 7,474.044 | 7,446.232 | 7,444.627 | 7,340.885 | 7,087.382 | 6,977.322 | 6,760.081 | 6,583.342 | 6,398.491 | 6,274.938 | 6,102.348 | 5,989.313 | 5,912.412 | 5,781.095 | 5,598.506 | 5,587.831 | 5,352.657 | 5,197.238 | 5,084.493 | 4,831.596 | 4,434.02 | 4,259.137 | 3,928.542 | 3,767.233 | 3,382.233 | 3,297.787 | 3,147.493 | 2,975.474 | 2,887.553 | 2,860.633 | 2,676.82 | 2,484.451 | 2,294.874 | 2,308.258 | 2,245.479 | 2,208.752 | 2,149.101 | 2,386.771 | 2,345.137 | 2,336.287 | 2,320.002 | 2,295.001 | 2,279.102 | 2,218.528 | 1,722.712 | 1,572.684 | 1,478.109 | 1,228.442 | 835.169 | 824.439 | 822.203 | 813.596 | 806.265 | 815.82 | 776.778 | 784.759 | 764.04 | 763.957 | 750.225 | 739.214 | 731.723 | 664.529 | 612.36 | 480.991 | 419.53 | 312.827 | 140.533 | 141.493 |
| Goodwill
| 2,391.054 | 2,391.054 | 2,391.054 | 382.545 | 389.034 | 389.034 | 344.141 | 344.141 | 395.493 | 395.493 | 394.016 | 387.989 | 385.597 | 385.597 | 311.066 | 311.066 | 322.196 | 322.196 | 322.196 | 322.196 | 17.335 | 17.335 | 17.335 | 17.335 | 20.942 | 16.548 | 16.548 | 16.548 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.89 | 28.525 | 28.525 | 28.525 | 23.543 | 23.543 | 23.543 | 23.543 | 23.543 | 23.543 | 23.543 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.546 | 23.628 | 23.628 | 23.628 | 23.628 | 70.518 | 70.518 | 72.38 | 23.546 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,528.395 | 3,561.844 | 3,568.15 | 2,510.48 | 2,524.576 | 2,542.343 | 2,484.169 | 2,502.192 | 2,366.604 | 2,358.995 | 2,348.352 | 2,309.603 | 2,325.666 | 2,258.87 | 2,169.322 | 2,145.217 | 2,117.163 | 2,088.477 | 2,088.014 | 2,034.419 | 1,790.01 | 1,778.219 | 1,732.47 | 1,688.905 | 1,698.531 | 1,657.111 | 1,616.575 | 1,621.491 | 1,582.251 | 1,480.341 | 1,464.261 | 1,471.552 | 1,478.821 | 1,474.089 | 1,482.189 | 1,455.17 | 1,443.749 | 1,197.476 | 1,147.102 | 1,118.766 | 1,065.408 | 1,063.958 | 1,054.303 | 940.329 | 867.629 | 862.223 | 755.862 | 753.229 | 716.591 | 717.345 | 690.415 | 694.576 | 682.02 | 685.95 | 660.16 | 664.01 | 609.784 | 646.521 | 446.116 | 378.685 | 385.736 | 309.153 | 305.972 | 308.044 | 246.264 | 247.976 | 238.437 | 262.262 | 180.734 | 181.591 | 113.531 | 114.44 | 111.016 | 111.955 | 113.09 | 105.275 | 101.623 | 95.548 | 77.118 | 77.754 | 78.425 | 64.335 | 57.838 | 58.859 | 28.981 | 29.028 | 23.145 | 23.187 | 20.538 | 6.821 | 6.929 | 5.666 | 42.055 | 5.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 5,919.45 | 5,952.898 | 5,959.204 | 2,893.025 | 2,913.61 | 2,931.376 | 2,828.309 | 2,846.333 | 2,762.097 | 2,754.488 | 2,742.368 | 2,697.592 | 2,711.263 | 2,644.467 | 2,480.388 | 2,456.283 | 2,439.358 | 2,410.672 | 2,410.209 | 2,356.615 | 1,807.345 | 1,795.554 | 1,749.805 | 1,706.24 | 1,719.473 | 1,673.659 | 1,633.122 | 1,638.038 | 1,611.141 | 1,509.231 | 1,493.151 | 1,500.442 | 1,507.711 | 1,502.979 | 1,511.078 | 1,484.06 | 1,472.639 | 1,226.366 | 1,175.992 | 1,147.656 | 1,094.298 | 1,092.847 | 1,082.829 | 968.854 | 896.155 | 885.765 | 779.404 | 776.771 | 740.134 | 740.887 | 713.957 | 718.119 | 705.566 | 709.497 | 683.707 | 687.557 | 633.33 | 670.067 | 469.663 | 402.232 | 409.283 | 332.7 | 329.518 | 331.59 | 269.892 | 271.605 | 262.065 | 285.891 | 251.252 | 252.109 | 185.911 | 114.44 | 111.016 | 111.955 | 113.09 | 105.275 | 101.623 | 95.548 | 77.118 | 77.754 | 78.425 | 64.335 | 57.838 | 58.859 | 28.981 | 29.028 | 23.145 | 23.187 | 20.538 | 6.821 | 6.929 | 5.666 | 42.055 | 5.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 442.74 | 442.018 | 440.202 | 421.963 | -2,846.594 | -2,547.575 | -2,478.664 | -3,526.329 | -2,019.42 | -1,124.333 | -1,276.336 | -2,244.141 | -431.805 | -251.063 | -609.876 | -1,278.84 | -1,331.025 | -297.166 | -160.846 | -984.373 | -1,201.09 | -1,243.115 | -1,855.5 | -2,142.764 | -676.442 | -444.52 | -1,149.776 | -878.491 | -517.685 | -580.588 | -622.286 | -653.668 | -581.261 | -735.429 | -895.681 | -989.792 | -1,135.203 | -1,136.661 | -1,112.021 | -1,040.045 | 190.501 | 184.641 | 188.982 | 190.492 | 208.731 | 211.944 | 272.097 | 273.298 | 252.166 | 219.484 | 215.585 | 216.89 | 212.672 | 212.484 | 211.922 | 214.067 | 211.614 | 212.247 | 213.338 | 215.58 | 215.875 | 260.891 | 258.172 | 254.98 | 251.977 | 227.866 | 222.959 | 185.549 | 221.049 | 252.377 | 0 | 341.487 | 543.562 | 414.506 | 403.76 | 420.002 | 374.219 | 371.684 | 287.042 | 256.7 | 238.984 | 240.601 | 134.734 | 132.805 | 72.582 | 69.122 | 57.715 | 0.678 | 42.269 | 69.965 | 88.622 | 80.903 | 11.841 | 167.955 | 0 | 0 | -12.724 | 48.548 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 162.182 | 161.531 | 168.458 | 119.27 | 125.188 | 126.005 | 130.622 | 96.461 | 78.054 | 73.897 | 66.88 | 56.137 | 55.433 | 55.326 | 57.922 | 51.169 | 49.25 | 55.605 | 60.79 | 45.342 | 36.331 | 36.331 | 33.961 | 35.009 | 38.754 | 37.148 | 35.003 | 35.149 | 30.517 | 29.294 | 24.208 | 24.208 | 15.522 | 15.433 | 15.258 | 15.258 | 17.501 | 17.502 | 20.503 | 20.503 | 21.881 | 21.886 | 23.325 | 23.326 | 24.933 | 24.935 | 26.475 | 26.475 | 23.297 | 23.297 | 24.86 | 24.86 | 25.115 | 25.115 | 25.74 | 25.597 | 24.181 | 25.23 | 19.873 | 19.873 | 20.327 | 20.79 | 18.601 | 18.509 | 12.594 | 12.57 | 13.74 | 15.828 | 10.99 | 10.941 | 11.244 | 9.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.727 | 114.245 | 113.274 | 153.887 | 149.126 | 108.812 | 101.187 | 102.851 | 111.48 | -5.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 557.274 | 518.187 | 455.101 | 541.589 | 3,615.511 | 3,327.224 | 3,223.941 | 4,281.244 | 2,798.692 | 1,863.104 | 1,984.002 | 3,137.531 | 1,069.038 | 966.256 | 1,386.657 | 1,929.133 | 2,007.133 | 964.049 | 767.028 | 1,639.327 | 1,900.191 | 1,786.085 | 2,215.154 | 2,765.127 | 1,133.491 | 895.699 | 1,433.063 | 1,346.297 | 886.93 | 952.159 | 993.903 | 1,045.268 | 960.7 | 1,114.253 | 1,273.058 | 1,368.788 | 1,328.714 | 1,331.813 | 1,308.282 | 1,237.911 | 4.713 | 5.549 | 6.385 | 7.221 | 8.057 | 8.893 | 9.729 | 10.565 | 11.401 | 12.237 | 13.073 | 13.909 | 14.745 | 15.581 | 16.417 | 17.253 | 18.089 | 18.925 | 19.761 | 20.596 | 21.432 | 22.86 | 23.104 | 23.94 | 24.776 | 25.612 | 26.448 | 403.48 | 325.559 | 309.573 | 594.132 | 21.36 | 33.167 | 33.515 | 15.275 | 24.515 | 27.727 | 26.816 | 22.888 | 15.59 | 21.304 | 21.899 | 118.567 | 117.314 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 160 | 210.313 | 89.915 | 75.013 | 55.125 | 55.222 | 40.985 | 40.324 | 0.226 | 0 |
| Totaal niet-vlottende activa
| 22,696.125 | 22,718.999 | 22,731.797 | 18,375.87 | 18,112.141 | 18,157.415 | 17,639.432 | 17,631.173 | 17,563.412 | 17,452.762 | 17,417.517 | 17,400.075 | 16,966.801 | 16,665.099 | 16,349.647 | 16,059.623 | 15,668.222 | 15,527.425 | 15,320.675 | 15,128.633 | 13,791 | 13,215.448 | 12,480.337 | 12,256.18 | 11,751.531 | 11,159.615 | 10,607.6 | 10,579.914 | 10,199.566 | 9,770.721 | 9,639.393 | 9,611.28 | 9,496.067 | 9,436.638 | 9,377.757 | 9,324.546 | 9,128.278 | 8,779.905 | 8,480.137 | 8,343.346 | 8,071.474 | 7,888.265 | 7,700.012 | 7,464.832 | 7,240.225 | 7,120.852 | 7,000.117 | 6,868.204 | 6,625.504 | 6,583.736 | 6,320.132 | 6,171.016 | 6,042.591 | 5,794.273 | 5,371.805 | 5,203.611 | 4,815.756 | 4,693.702 | 4,104.867 | 3,956.068 | 3,814.41 | 3,612.716 | 3,516.948 | 3,489.652 | 3,236.059 | 3,022.104 | 2,820.086 | 3,199.007 | 3,054.329 | 3,033.751 | 2,940.389 | 2,873.609 | 3,032.882 | 2,896.263 | 2,852.126 | 2,844.794 | 2,782.672 | 2,712.577 | 2,109.759 | 1,922.728 | 1,816.822 | 1,555.277 | 1,146.308 | 1,133.417 | 1,081.493 | 1,065.99 | 1,040.399 | 1,033.572 | 1,028.711 | 1,010.358 | 1,000.778 | 993.377 | 1,075.601 | 1,117.482 | 821.638 | 739.542 | 654.761 | 584.761 | 460.515 | 353.151 | 140.759 | 141.493 |
| Totaal activa
| 36,351.622 | 35,526.29 | 34,955.713 | 30,660.627 | 30,314.538 | 29,322.238 | 29,138.841 | 28,604.536 | 28,729.865 | 27,572.047 | 27,291.044 | 26,573.873 | 25,783.594 | 25,143.963 | 23,857.116 | 22,915.217 | 23,707.978 | 22,330.364 | 21,487.259 | 21,463.592 | 18,891.838 | 18,346.681 | 18,114.932 | 17,908.041 | 17,479.611 | 16,685.213 | 16,359.582 | 16,110.681 | 16,407.117 | 14,965.015 | 14,622.251 | 14,349.327 | 14,230.651 | 13,628.703 | 13,983.456 | 13,604.368 | 13,860.525 | 14,113.36 | 14,039.199 | 13,372.563 | 13,248.837 | 11,906.154 | 11,298.219 | 10,588.927 | 10,563.328 | 10,516.753 | 10,131.305 | 9,418.314 | 9,170.885 | 9,029.621 | 8,867.08 | 8,514.761 | 8,637.183 | 8,416.944 | 7,635.384 | 7,357.082 | 7,200.998 | 6,793.088 | 6,378.129 | 5,993.661 | 5,837.859 | 5,506.438 | 5,226.68 | 5,006.308 | 4,943.749 | 4,779.021 | 4,968.057 | 5,336.683 | 5,693.505 | 4,958.142 | 5,089.355 | 4,887.814 | 5,090.511 | 5,176.322 | 4,713.028 | 4,509.767 | 4,534.776 | 4,450.823 | 3,238.193 | 3,083.125 | 2,974.04 | 2,864.675 | 2,377.35 | 2,451.973 | 2,291.787 | 2,124.91 | 2,276.204 | 2,199.947 | 2,207.033 | 2,009.327 | 1,929.95 | 1,985.599 | 1,940.937 | 1,782.453 | 1,266.184 | 1,101.111 | 1,067.687 | 996.137 | 755.129 | 702.915 | 537.636 | 251.737 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,313.569 | 256.035 | 264.945 | 954.729 | 2,419.085 | 2,457.897 | 2,076.512 | 593.741 | 2,238.028 | 2,192.433 | 1,887.427 | 947.719 | 2,064.791 | 1,066.716 | 1,752.714 | 1,595.37 | 1,561.913 | 1,561.538 | 1,450.925 | 1,597.912 | 1,226.213 | 1,047.372 | 928.712 | 812.375 | 1,102.537 | 1,133.569 | 1,096.396 | 895.972 | 1,301.959 | 946.974 | 896.378 | 780.693 | 446.879 | 883.708 | 1,028.252 | 1,151.958 | 1,237.505 | 1,488.911 | 1,367.429 | 1,152.564 | 1,283.245 | 1,262.239 | 1,181.76 | 1,021.57 | 1,130.804 | 1,027.147 | 899.438 | 898.157 | 945.168 | 785.465 | 798.721 | 853.272 | 974.431 | 936.625 | 785.12 | 717.069 | 740.438 | 603.29 | 532.782 | 547.624 | 486.925 | 383.071 | 352.008 | 355.098 | 436.106 | 381.03 | 368.526 | 549.927 | 515.351 | 577.138 | 609.79 | 626.174 | 546.357 | 691.102 | 488.461 | 478.369 | 505.273 | 644.059 | 248.74 | 227.355 | 148.037 | 143.296 | 134.468 | 134.507 | 101.666 | 67.88 | 104.213 | 97.793 | 87.004 | 125.705 | 89.998 | 99.268 | 58.683 | 46.365 | 33.599 | 39.085 | 22.591 | 13.326 | 45.271 | 17.347 | 0 | 18.135 |
| Kortlopende schulden
| 328.17 | 428.227 | 637.303 | 2,025.526 | 394.115 | 404.086 | 424.092 | 284.048 | 387.177 | 843.111 | 2,040.572 | 2,064.968 | 1,922.793 | 2,437.346 | 1,583.443 | 1,508.878 | 2,531.54 | 2,318.017 | 2,271.491 | 1,579.969 | 1,035.07 | 1,140.699 | 814.382 | 919.674 | 691.27 | 1,051.1 | 922.1 | 1,379.985 | 1,825 | 1,953.285 | 1,507.17 | 1,452 | 1,801.085 | 1,820.885 | 2,079.143 | 1,687.143 | 2,142 | 2,445 | 2,832.9 | 2,325.9 | 2,267.3 | 3,007.8 | 2,607.552 | 2,778.72 | 2,878.07 | 3,189.148 | 2,313.194 | 1,916.819 | 2,008.273 | 2,063.17 | 1,978.17 | 1,416.8 | 1,915.56 | 1,904.39 | 2,294.89 | 2,121.18 | 2,061.34 | 1,986 | 1,647.36 | 1,457.84 | 2,195.6 | 1,978.24 | 1,979.8 | 1,774.2 | 1,316.16 | 1,227.26 | 1,582.26 | 1,536.81 | 1,258.04 | 1,264.372 | 1,129.602 | 957.902 | 1,130.456 | 1,203.672 | 1,292.047 | 1,302.531 | 1,173.772 | 1,086.857 | 535.053 | 451.253 | 599.553 | 513 | 423.5 | 563.5 | 491 | 398.025 | 516.607 | 501.671 | 537.5 | 334 | 327.5 | 388 | 435 | 315 | 253 | 144 | 124 | 123 | 76.1 | 64.2 | 0 | 61.3 |
| Belastingschulden
| 284.795 | 103.35 | 289.679 | 63.112 | 202.436 | 276.754 | 238.862 | 323.243 | 355.551 | 306.628 | 230.772 | 118.331 | 156.447 | 178.74 | 176.374 | 110.627 | 255.921 | 199.245 | 116.161 | 152.505 | 166.128 | 117.182 | 145.077 | 131.959 | 230.241 | 187.535 | 206.023 | 217.755 | 251.859 | 107.591 | 69.823 | 95.094 | 60.32 | 46.087 | 59.782 | 25.503 | 28.338 | -39.201 | -53.595 | -26.281 | 15.05 | 27.412 | -3.936 | 2.094 | 4.796 | -22.359 | -42.002 | -43.571 | -12.165 | -20.779 | -38.072 | -25.699 | -30.649 | -54.866 | -25.392 | 15.465 | 23.494 | 14.81 | 29.39 | 36.465 | 1.557 | -8.974 | -17.113 | -1.244 | 0.497 | 31.191 | 31.007 | 37.242 | 19.093 | 8.679 | 9.032 | 17.648 | 1.173 | 7.41 | 4.883 | 5.72 | 23.891 | 7.445 | 4.976 | 3.795 | 3.99 | 0.76 | 1.87 | 11.318 | 5.228 | 5.799 | 0.124 | 4.3 | 6.43 | 9.934 | 3.474 | 3.204 | 3.438 | -1.194 | 2.65 | 3.758 | 3.747 | 1.528 | 5.374 | 6.58 | 0 | 3.493 |
| Uitgestelde opbrengsten
| 0 | 471.092 | 461.506 | 638.235 | 1,619.391 | 1,444.325 | 385.331 | 466.161 | 364.037 | 0 | 0 | 1,351.497 | 1,302.172 | 1,312.555 | 1,306.056 | 1,223.161 | 1,256.435 | 1,215.827 | 1,179.199 | 2,729.426 | 1,945.502 | 338.413 | 350.231 | 414.86 | 644.618 | 429.863 | 466.6 | 489.113 | 514.533 | 309.479 | 259.016 | 310.511 | 253.443 | 226.016 | 210.61 | 221.814 | 219.717 | 296.407 | 70.083 | 160.98 | 196.829 | 653.627 | 439.144 | 465.444 | 581.298 | 628.88 | 509.73 | 385.464 | 456.871 | 449.521 | 402.038 | 404.632 | 158.659 | 169.709 | 130.844 | 141.253 | 188.057 | 228.806 | 179.975 | 160.806 | 110.987 | 96.979 | 56.967 | 70.842 | 143.393 | 148.785 | 167.172 | 190.936 | 906.765 | 383.706 | 481.119 | 507.934 | 492.681 | 417.405 | 223.802 | 133.255 | 232.451 | 195.68 | 120.536 | 119.389 | 162.724 | 80.143 | 68.807 | 68.503 | 60.16 | 51.626 | 75.442 | 77.265 | 50.85 | 40.232 | 59.388 | 60.166 | 28.341 | 70.161 | 34.079 | 50.053 | 25.231 | 27.954 | 19.556 | 38.039 | 0 | 18.416 |
| Overige kortlopende verplichtingen
| 5,067.114 | 8,336.072 | 7,463.478 | 2,569.084 | 1,582.131 | 1,027.337 | 1,943.675 | 4,347.332 | 3,305.871 | 2,377.179 | 1,495.818 | 1,741.574 | 1,978.861 | 3,123.718 | 1,417.605 | 1,209.57 | 1,741.695 | 1,800.604 | 1,944.487 | 2,499.679 | 1,993.272 | 474.551 | 321.536 | 292.113 | 521.295 | 400.78 | 425.278 | 402.779 | 479.087 | 292.229 | 277.081 | 382.084 | 565.985 | 266.419 | 323.004 | 386.16 | 501.194 | 637.652 | 202.274 | 853.118 | 961.329 | 1,370.966 | 1,237.044 | 628.233 | 766.819 | 855.222 | 1,362.858 | 1,115.559 | 1,163.263 | 1,138.093 | 1,097.34 | 1,256.093 | 996.699 | 1,013.111 | 198.418 | 167.492 | 862.075 | 902.153 | 917.502 | 775.93 | 160.199 | 365.312 | 111.174 | 110.837 | 317.95 | 200.843 | 258.933 | 307.943 | 1,060.546 | 486.572 | 569.083 | 556.631 | 758.829 | 723.942 | 451.926 | 329.342 | 262.961 | 242.234 | 208.437 | 174.71 | 190.608 | 171.957 | 114.737 | 99.227 | 98.975 | 80.161 | 99.638 | 102.257 | 65.337 | 46.758 | 67.969 | 72.791 | 41.719 | 87.788 | 39.067 | 52.592 | 27.639 | 34.97 | 16.144 | 33.771 | 90.707 | 17.901 |
| Totaal kortlopende verplichtingen
| 8,993.647 | 9,123.684 | 8,655.406 | 5,612.452 | 4,976.823 | 4,517.888 | 4,683.141 | 5,269.641 | 6,286.627 | 5,719.352 | 5,654.589 | 5,417.782 | 6,516.407 | 6,806.52 | 5,382.205 | 4,885.48 | 6,455.447 | 6,217.32 | 6,128.556 | 6,206.827 | 4,503.854 | 2,848.183 | 2,209.706 | 2,313.329 | 2,545.343 | 2,772.985 | 2,649.797 | 2,896.491 | 3,857.904 | 3,300.079 | 2,750.452 | 2,709.871 | 2,972.941 | 3,017.099 | 3,490.182 | 3,250.764 | 3,909.037 | 4,532.362 | 4,349.008 | 4,305.302 | 4,526.924 | 5,668.417 | 5,022.42 | 4,430.618 | 4,780.489 | 5,049.157 | 4,533.488 | 3,886.963 | 4,104.538 | 3,965.949 | 3,836.159 | 3,500.465 | 3,856.041 | 3,799.259 | 3,253.036 | 3,021.206 | 3,687.347 | 3,506.252 | 3,127.034 | 2,817.859 | 2,844.28 | 2,717.649 | 2,425.87 | 2,238.89 | 2,070.713 | 1,840.324 | 2,240.726 | 2,431.922 | 2,853.03 | 2,336.761 | 2,317.508 | 2,158.355 | 2,436.815 | 2,626.126 | 2,237.317 | 2,093.468 | 1,965.897 | 1,980.595 | 997.206 | 857.113 | 942.188 | 829.013 | 674.575 | 808.553 | 696.868 | 551.865 | 720.582 | 706.022 | 696.271 | 516.397 | 488.941 | 555.536 | 538.841 | 443.918 | 328.316 | 239.435 | 177.978 | 172.543 | 142.889 | 121.899 | 90.707 | 100.829 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 685.23 | 688.568 | 606.56 | 1,027.288 | 1,971.874 | 2,285.563 | 2,146.001 | 1,645.225 | 1,500.06 | 1,627.674 | 1,354.435 | 1,328.365 | 213.913 | 208.733 | 250.576 | 230.127 | 334.239 | 348.323 | 366.427 | 304.852 | 313.941 | 316.144 | 512.761 | 592.391 | 473.189 | 283.189 | 287.474 | 287.474 | 367.459 | 367.459 | 796.144 | 717.144 | 721.429 | 521.429 | 601.314 | 603.064 | 541.257 | 513.4 | 540.05 | 40.05 | 157.3 | 157.3 | 206.45 | 219.45 | 263.6 | 315.1 | 470.6 | 521.1 | 403 | 460 | 496 | 508.5 | 611.5 | 623.17 | 433.17 | 421.5 | 382 | 335 | 376.66 | 358.32 | 354.98 | 277.47 | 386.13 | 390.96 | 685 | 781 | 595 | 799.5 | 797.75 | 645 | 785.8 | 780.05 | 687.3 | 645.55 | 571.55 | 541.592 | 730.572 | 704.031 | 666 | 666 | 396 | 538 | 169 | 119 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 102 | 72 | 120 | 120 | 120 | 120 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 195.552 | 195.524 | 209.548 | 207.978 | 209.428 | 208.428 | 226.03 | 206.03 | 240.35 | 242.455 | 261.024 | 255.574 | 284.695 | 282.195 | 307.428 | 301.315 | 341.147 | 336.237 | 356.221 | 345.126 | 379.853 | 379.653 | 405.51 | 401.41 | 434.433 | 401.372 | 405.02 | 401.687 | 426.718 | 424.218 | 433.155 | 433.155 | 465.613 | 447.93 | 470.179 | 464.729 | 474.919 | 460.039 | 480.936 | 473.116 | 17.886 | 19.341 | 18.86 | 19.838 | 33.855 | 33.519 | 33.448 | 34.081 | 401.027 | 602.786 | 622.559 | 662.174 | 506.89 | 540.535 | 570.082 | 580.317 | 22.032 | 20.994 | 22.223 | 21.75 | 21.65 | 21.432 | 26.604 | 25.49 | -661.541 | -757.392 | -571.27 | -775.605 | -772.573 | -618.819 | -761.119 | -0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 255.633 | 261.079 | 262.082 | 48.557 | 51.318 | 50.404 | 46.464 | 19.239 | 18.674 | 18.68 | 18.947 | 13.196 | 5.573 | 5.438 | 5.537 | 5.629 | 5.73 | 5.613 | 5.523 | 5.647 | 6.101 | 6.135 | 6.644 | 6.548 | 6.117 | 6.092 | 6.104 | 6.104 | 6.099 | 6.101 | 6.29 | 7.077 | 6.309 | 6.759 | 8.027 | 7.278 | 3.922 | 3.922 | 3.27 | 3.27 | 2.042 | 2.042 | 2.044 | 2.312 | 2.324 | 2.324 | 2.326 | 2.326 | 2.219 | 2.219 | 2.225 | 2.225 | 2.303 | 2.303 | 2.204 | 2.079 | 3.649 | 3.649 | 4.204 | 4.204 | 18.378 | 15.167 | 14.779 | 14.779 | 3.597 | 3.597 | 3.688 | 6.712 | 9.226 | 5.553 | 3.18 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.908 | 32.598 | 18.953 | 240.556 | 33.954 | 243.359 | 19.808 | 20.783 | 22.418 | 22.751 | 32.156 | 32.969 | 21.527 | 34.792 | 12.71 | 38.001 | 42.613 | 48.25 | 53.724 | 58.644 | 22.358 | 1,817.017 | 208.949 | 155.451 | 23.602 | 23.375 | 22.972 | 23.254 | 22.832 | 23.041 | 21.441 | 18.874 | 17.022 | 17.468 | 16.593 | 17.11 | 16.825 | 16.838 | 25.398 | 25.674 | 530.614 | 490.06 | 484.988 | 484.988 | 508.608 | 505.608 | 523.687 | 512.517 | 131.365 | 82.823 | 98.824 | 98.756 | 114.947 | 103.115 | 113.383 | 111.955 | 107.904 | 84.49 | 71.457 | 57.805 | 61.93 | 62.042 | 60.893 | 59.463 | 23.459 | 23.608 | 23.73 | 23.895 | 25.177 | 26.181 | 24.681 | 25.427 | 26.408 | 26.69 | 27.273 | 27.921 | 27.636 | 27.429 | 0 | 0 | 115.522 | 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
| 1,169.323 | 968.579 | 1,097.143 | 1,108.424 | 2,266.574 | 2,579.327 | 2,438.303 | 1,891.278 | 1,781.502 | 1,911.561 | 1,666.563 | 1,630.104 | 525.709 | 531.158 | 576.251 | 575.071 | 723.729 | 738.422 | 781.894 | 714.27 | 722.254 | 2,518.95 | 1,133.864 | 1,155.8 | 937.341 | 714.028 | 721.569 | 718.519 | 823.108 | 820.819 | 1,257.03 | 1,176.249 | 1,210.373 | 993.587 | 1,096.113 | 1,092.181 | 1,036.923 | 994.198 | 1,049.655 | 542.11 | 707.842 | 668.743 | 712.342 | 726.587 | 808.387 | 856.55 | 1,030.061 | 1,070.024 | 937.611 | 1,147.828 | 1,219.608 | 1,271.654 | 1,235.64 | 1,269.123 | 1,118.839 | 1,115.852 | 515.585 | 444.133 | 474.544 | 442.08 | 456.938 | 376.111 | 488.405 | 490.692 | 712.056 | 808.205 | 622.418 | 830.107 | 832.153 | 676.734 | 813.661 | 805.598 | 713.708 | 672.24 | 598.823 | 569.513 | 758.208 | 731.46 | 666 | 666 | 511.522 | 538 | 169 | 119 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 102 | 72 | 120 | 120 | 120 | 120 | 0 | 0 |
| Totaal passiva
| 10,162.97 | 10,092.264 | 9,752.549 | 6,720.876 | 7,243.397 | 7,097.214 | 7,121.444 | 7,160.918 | 8,068.129 | 7,630.913 | 7,321.151 | 7,047.886 | 7,042.116 | 7,337.678 | 5,958.456 | 5,460.551 | 7,179.175 | 6,955.742 | 6,910.451 | 6,921.097 | 5,226.108 | 5,367.133 | 3,343.571 | 3,469.129 | 3,482.684 | 3,487.013 | 3,371.366 | 3,615.009 | 4,681.012 | 4,120.899 | 4,007.482 | 3,886.12 | 4,183.314 | 4,010.686 | 4,586.294 | 4,342.945 | 4,945.959 | 5,526.56 | 5,398.663 | 4,847.412 | 5,234.766 | 6,337.16 | 5,734.762 | 5,157.205 | 5,588.876 | 5,905.708 | 5,563.548 | 4,956.987 | 5,042.149 | 5,113.777 | 5,055.767 | 4,772.119 | 5,091.681 | 5,068.382 | 4,371.874 | 4,137.057 | 4,202.932 | 3,950.385 | 3,601.578 | 3,259.939 | 3,301.218 | 3,093.76 | 2,914.275 | 2,729.583 | 2,782.769 | 2,648.529 | 2,863.143 | 3,262.028 | 3,685.183 | 3,013.495 | 3,131.169 | 2,963.954 | 3,150.524 | 3,298.365 | 2,836.14 | 2,662.981 | 2,724.105 | 2,712.054 | 1,663.206 | 1,523.113 | 1,453.71 | 1,367.013 | 843.575 | 927.553 | 792.868 | 647.865 | 816.582 | 802.022 | 792.271 | 612.397 | 584.941 | 651.536 | 634.841 | 539.918 | 430.316 | 311.435 | 297.978 | 292.543 | 262.889 | 241.899 | 90.707 | 100.829 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,689.508 | 1,788.58 | 1,788.58 | 1,788.58 | 1,788.58 | 1,788.58 | 1,788.58 | 1,413.982 | 1,413.982 | 1,413.982 | 1,413.982 | 1,413.982 | 1,413.982 | 706.991 | 706.991 | 706.991 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 575.15 | 287.575 | 287.575 | 287.575 | 287.575 | 260.25 | 260.25 | 260.25 | 173.5 | 155 | 155 | 155 | 110 |
| Ingehouden winsten
| 19,665.674 | 18,734.491 | 18,753.296 | 17,931.318 | 17,163.362 | 16,302.963 | 16,086.327 | 15,492.219 | 14,700.323 | 13,992.699 | 14,022.398 | 13,462.449 | 12,899.175 | 12,013.342 | 11,627.042 | 11,099.027 | 10,377.785 | 9,274.786 | 8,543.798 | 8,510.565 | 8,089.364 | 7,408.761 | 9,205.407 | 8,873.29 | 8,475.403 | 7,730.999 | 7,522.612 | 7,032.131 | 6,275.399 | 5,393.088 | 5,164.544 | 5,014.875 | 4,646.254 | 4,323.426 | 4,212.198 | 4,111.423 | 3,909.919 | 3,669.508 | 3,667.896 | 3,587.337 | 3,247.288 | 2,952.795 | 2,871.457 | 2,781.773 | 2,443.493 | 2,186.618 | 2,127.623 | 2,058.988 | 1,820.685 | 1,614.923 | 1,595.836 | 1,549.009 | 1,371.285 | 1,233.585 | 1,175.406 | 1,141.768 | 993.952 | 887.229 | 830.237 | 805.015 | 729.372 | 645.839 | 587.152 | 566.729 | 519.947 | 495.86 | 485.583 | 382.347 | 320.993 | 269.102 | 263.729 | 234.732 | 215.558 | 169.494 | 176.293 | 157.247 | 168.081 | 114.909 | 116.891 | 101.336 | 92.143 | 64.363 | 93.898 | 82.817 | 75.222 | 52.178 | 42.008 | 29.905 | 62.862 | 45.428 | 73.758 | 62.647 | 61.531 | 40 | 80.082 | 53.805 | 48.73 | 64.84 | 31.223 | 0 | 38.721 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 1,061.619 | 3,785.711 | 1,015.945 | 3,751.562 | 1,043.487 | 3,764.544 | 1,033.005 | 3,778.062 | 1,024.674 | 3,767.761 | 984.673 | 3,575.2 | 766.768 | 3,830.07 | -1.614 | 2.293 | 4.336 | 4.529 | 3.762 | 4.444 | 2.993 | 1.967 | 3.075 | 3.414 | 2.641 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 1.841 | 0 | 0 | 0 | 1.841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,795.371 | 3,790.061 | 0 | 3,754.144 | 0 | 3,774.054 | 0 | 3,752.26 | 0 | 3,764.883 | 0 | 3,792.693 | 0 | 2,808.537 | 0 | 3,906.921 | 0 | 3,752.13 | 0 | 3,751.555 | 3,721.458 | 3,720.007 | 3,718.982 | 3,720.089 | 3,695.383 | 3,694.61 | 3,594.737 | 3,594.737 | 3,572.308 | 3,572.308 | 3,572.308 | 3,572.308 | 2,275.646 | 2,275.646 | 2,275.646 | 2,275.645 | 2,206.92 | 2,206.92 | 2,913.911 | 2,913.911 | 2,861.061 | 893.318 | 893.318 | 893.318 | 893.318 | 893.318 | 893.318 | 893.318 | 891.625 | 891.625 | 891.622 | 891.622 | 872.381 | 872.381 | 872.497 | 873.146 | 859.768 | 859.768 | 860.426 | 859.159 | 809.854 | 803.936 | 802.487 | 802.487 | 761.567 | 759.117 | 759.108 | 783.182 | 766.347 | 766.347 | 780.714 | 776.179 | 738.466 | 738.466 | 738.478 | 739.276 | 702.794 | 701.742 | 701.887 | 701.742 | 675.269 | 675.269 | 675.572 | 675.563 | 654.866 | 654.932 | 653.42 | 686.524 | 634.535 | 634.535 | 864.592 | 874.813 | 842.108 | 859.839 | 426.128 | 426.128 | 413.204 | 466.861 | 306.017 | 306.017 | 253.207 | 40.908 |
| Totaal eigen vermogen van aandeelhouders
| 25,150.553 | 24,214.06 | 24,228.515 | 23,365.213 | 22,604.432 | 21,766.525 | 21,540.379 | 20,955.712 | 20,167.893 | 19,447.09 | 19,479.668 | 18,944.787 | 18,163.882 | 17,278.154 | 17,146.62 | 16,667.163 | 15,817.38 | 14,716.424 | 13,985.629 | 13,951.629 | 13,500.331 | 12,818.276 | 14,613.897 | 14,282.887 | 13,860.293 | 13,115.116 | 12,905.929 | 12,415.448 | 11,636.286 | 10,753.975 | 10,525.432 | 10,375.762 | 8,335.881 | 8,013.054 | 7,901.825 | 7,801.05 | 7,530.82 | 7,290.41 | 7,288.798 | 7,208.239 | 6,815.34 | 4,421.263 | 4,339.925 | 4,250.241 | 3,911.961 | 3,655.086 | 3,596.09 | 3,527.456 | 3,287.46 | 3,081.698 | 3,062.608 | 3,015.782 | 2,818.817 | 2,681.117 | 2,623.052 | 2,590.063 | 2,428.87 | 2,322.147 | 2,265.812 | 2,239.324 | 2,114.376 | 2,024.925 | 1,964.789 | 1,944.366 | 1,856.664 | 1,830.127 | 1,819.841 | 1,740.679 | 1,662.491 | 1,610.599 | 1,619.593 | 1,574.326 | 1,529.173 | 1,483.11 | 1,489.92 | 1,471.58 | 1,446.025 | 1,391.801 | 1,393.928 | 1,378.228 | 1,342.562 | 1,314.782 | 1,344.62 | 1,333.53 | 1,305.238 | 1,282.26 | 1,270.577 | 1,257.07 | 1,272.547 | 1,255.112 | 1,225.926 | 1,214.814 | 1,191.214 | 1,172.933 | 766.46 | 740.183 | 722.185 | 703.594 | 492.239 | 461.017 | 446.928 | 150.908 |
| Totaal eigen vermogen
| 26,188.652 | 25,224.837 | 25,203.164 | 23,731.773 | 23,071.141 | 22,225.024 | 22,017.397 | 21,443.618 | 20,661.736 | 19,941.135 | 19,969.893 | 19,525.987 | 18,741.478 | 17,806.285 | 17,898.66 | 17,454.666 | 16,528.803 | 15,374.622 | 14,576.809 | 14,542.496 | 13,665.73 | 12,979.548 | 14,771.362 | 14,438.912 | 13,996.927 | 13,198.2 | 12,988.215 | 12,495.672 | 11,726.105 | 10,844.116 | 10,614.769 | 10,463.207 | 10,047.337 | 9,618.016 | 9,397.162 | 9,261.423 | 8,914.566 | 8,586.8 | 8,640.536 | 8,525.151 | 8,014.071 | 5,568.994 | 5,563.456 | 5,431.722 | 4,974.451 | 4,611.045 | 4,567.756 | 4,461.327 | 4,128.736 | 3,915.844 | 3,811.313 | 3,742.641 | 3,545.502 | 3,348.563 | 3,263.51 | 3,220.025 | 2,998.066 | 2,842.704 | 2,776.55 | 2,733.722 | 2,536.641 | 2,412.678 | 2,312.405 | 2,276.725 | 2,160.98 | 2,130.492 | 2,104.914 | 2,074.655 | 2,008.322 | 1,944.648 | 1,961.573 | 1,923.86 | 1,939.988 | 1,877.956 | 1,876.889 | 1,846.786 | 1,810.671 | 1,738.769 | 1,574.986 | 1,560.013 | 1,520.329 | 1,497.662 | 1,533.775 | 1,524.42 | 1,498.919 | 1,477.044 | 1,459.622 | 1,397.926 | 1,414.762 | 1,396.93 | 1,345.009 | 1,334.063 | 1,306.096 | 1,242.535 | 835.868 | 789.676 | 769.71 | 750.594 | 492.239 | 461.017 | 446.928 | 150.908 |
| Totaal passiva en aandeelhoudersvermogen
| 36,351.622 | 35,526.29 | 34,955.713 | 30,660.627 | 30,314.538 | 29,322.238 | 29,138.841 | 28,604.536 | 28,729.865 | 27,572.047 | 27,291.044 | 26,573.873 | 25,783.594 | 25,143.963 | 23,857.116 | 22,915.217 | 23,707.978 | 22,330.364 | 21,487.259 | 21,463.592 | 18,891.838 | 18,346.681 | 18,114.932 | 17,908.041 | 17,479.611 | 16,685.213 | 16,359.582 | 16,110.681 | 16,407.117 | 14,965.015 | 14,622.251 | 14,349.327 | 14,230.651 | 13,628.703 | 13,983.456 | 13,604.368 | 13,860.525 | 14,113.36 | 14,039.199 | 13,372.563 | 13,248.837 | 11,906.154 | 11,298.219 | 10,588.927 | 10,563.328 | 10,516.753 | 10,131.305 | 9,418.314 | 9,170.885 | 9,029.621 | 8,867.08 | 8,514.761 | 8,637.183 | 8,416.944 | 7,635.384 | 7,357.082 | 7,200.998 | 6,793.088 | 6,378.129 | 5,993.661 | 5,837.859 | 5,506.438 | 5,226.68 | 5,006.308 | 4,943.749 | 4,779.021 | 4,968.057 | 5,336.683 | 5,693.505 | 4,958.142 | 5,092.742 | 4,887.814 | 5,090.511 | 5,176.322 | 4,713.028 | 4,509.767 | 4,534.776 | 4,450.823 | 3,238.193 | 3,083.125 | 2,974.04 | 2,864.675 | 2,377.35 | 2,451.973 | 2,291.787 | 2,124.91 | 2,276.204 | 2,199.947 | 2,207.033 | 2,009.327 | 1,929.95 | 1,985.599 | 1,940.937 | 1,782.453 | 1,266.184 | 1,101.111 | 1,067.687 | 996.137 | 755.129 | 702.915 | 537.636 | 251.737 |