Jiangxi Wannianqing Cement Co., Ltd.
SZSE:000789.SZ
7.64 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,793.24 | 3,888.692 | 4,057.121 | 3,837.001 | 3,731.028 | 3,992.892 | 4,461.817 | 3,773.716 | 4,143.04 | 4,403.092 | 4,585.948 | 3,587.766 | 3,412.879 | 3,470.483 | 3,876.943 | 3,265.687 | 3,207.984 | 2,190.378 | 2,994.566 | 1,940.702 | 2,319.848 | 2,724.114 | 2,762.564 | 1,725.631 | 1,125.012 | 1,312.691 | 1,234.66 | 1,142.91 | 653.925 | 934.818 | 1,125.67 | 885.904 | 1,165.151 | 1,192.695 | 1,354.473 | 1,039.634 | 1,188.151 | 1,119.696 | 1,136.417 | 1,346.009 | 986.773 | 775.514 | 1,079.099 | 920.836 | 1,008.268 | 1,349.055 | 1,130.758 | 709.49 | 536.848 | 729.581 | 1,013.146 | 1,056.359 | 1,058.181 | 932.84 | 926.321 | 722.346 | 869.147 | 700.055 | 851.557 | 959.95 | 1,025.929 | 486.72 | 260.542 | 203.543 | 197.967 | 373.034 | 293.626 | 74.407 | 89.112 | 33.51 | 46.918 | 59.016 | 55.649 | 0 | 117.2 | 88.154 | 57.628 | 84.575 | 135.378 | 157.678 | 279.89 | 244.161 | 235.751 | 186.097 | 334.143 | 108.598 | 117.248 | 164.397 | 247.315 | 244.864 | 273.167 | 222.205 | 163.605 | 143.052 | 113.274 | 13.136 | 120.045 | 108.621 | 217.384 |
| Kortetermijnbeleggingen
| 0 | -52.372 | 0 | -53.432 | -53.963 | -54.489 | -57.629 | -49.783 | 1,022.026 | 1,067.214 | -51.287 | -59.206 | -59.892 | -60.578 | -61.263 | -62.004 | -62.745 | -63.486 | -64.208 | -64.73 | -65.468 | -66.091 | -66.828 | 0.382 | 0.36 | 0.371 | 0.371 | 0.35 | 0.339 | 0.325 | 0.325 | 0.316 | 0.292 | 0.317 | 0.317 | 0.343 | 0.343 | 0.33 | 0.33 | 0.322 | 0.322 | 0.317 | 0.317 | 0.261 | 0.261 | 0.269 | 0.269 | 0.259 | 0.233 | 0.233 | 0.233 | 0.291 | 0.295 | 0.307 | 0.315 | 0.309 | 0.309 | 0.309 | 0.309 | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.894 | 1.368 | 59.793 | 0 | 59.532 | 59.719 | 61.571 | 60.729 | 61.357 | 64.121 | 64.448 | 68.009 | 67.499 | 96.97 | 8.794 | 8.196 | 10.589 | 11.617 | 3.851 | 20.046 | 16.406 | 52.572 | 27.168 | 56.576 | 40.865 | 0 | 42.931 | 45 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,793.24 | 3,888.692 | 4,057.121 | 3,837.001 | 3,731.028 | 3,992.892 | 4,461.817 | 3,773.716 | 4,143.04 | 4,403.092 | 4,585.948 | 3,587.766 | 3,412.879 | 3,470.483 | 3,876.943 | 3,265.687 | 3,207.984 | 2,190.378 | 2,994.566 | 1,940.702 | 2,319.848 | 2,724.114 | 2,762.564 | 1,726.013 | 1,125.372 | 1,313.062 | 1,235.03 | 1,143.26 | 654.264 | 935.143 | 1,125.995 | 886.219 | 1,165.443 | 1,193.012 | 1,354.79 | 1,039.976 | 1,188.493 | 1,120.026 | 1,136.747 | 1,346.332 | 987.095 | 775.831 | 1,079.416 | 921.097 | 1,008.528 | 1,349.325 | 1,131.028 | 709.749 | 537.081 | 729.814 | 1,013.38 | 1,056.65 | 1,058.476 | 933.147 | 926.636 | 722.655 | 869.456 | 700.364 | 851.866 | 960.208 | 1,025.929 | 486.72 | 260.542 | 203.543 | 197.967 | 373.034 | 293.626 | 74.407 | 89.112 | 33.51 | 46.918 | 60.384 | 115.442 | 0 | 176.731 | 147.873 | 119.199 | 145.304 | 196.735 | 221.8 | 344.338 | 312.171 | 303.249 | 283.067 | 342.936 | 116.795 | 127.837 | 176.014 | 251.166 | 264.91 | 289.573 | 274.777 | 190.773 | 199.628 | 154.139 | 13.136 | 162.976 | 153.621 | 217.384 |
| Nettovorderingen
| 2,136.794 | 2,314.793 | 2,374.636 | 2,310.24 | 2,216.513 | 2,533.462 | 2,649.601 | 2,387.07 | 2,217.035 | 2,282.275 | 1,621.749 | 1,778.194 | 1,371.833 | 1,401.922 | 1,123.988 | 1,513.526 | 1,491.575 | 1,286.302 | 1,125.958 | 1,529.842 | 1,263.074 | 1,115.078 | 1,090.537 | 1,378.169 | 1,134.131 | 1,215.125 | 922.453 | 1,134.749 | 1,107.158 | 1,101.696 | 1,085.496 | 1,262.659 | 1,147.887 | 1,165.314 | 1,106.639 | 1,256.572 | 1,253.293 | 1,227.112 | 1,237.909 | 1,309.225 | 1,138.406 | 1,095.404 | 998.952 | 975.969 | 813.631 | 704.428 | 538.921 | 677.665 | 559.593 | 551.14 | 501.306 | 574.962 | 560.661 | 535.873 | 335.386 | 461.264 | 492.867 | 365.739 | 220.095 | 483.26 | 378.091 | 173.409 | 117.531 | 122.728 | 160.559 | 340.006 | 115.17 | 156.576 | 148.247 | 162.398 | 108.195 | 182.838 | 216.117 | 0 | 321.355 | 240.662 | 205.393 | 207.215 | 184.315 | 222.556 | 159.519 | 157.404 | 123.781 | 184.603 | 201.848 | 378.583 | 314.298 | 350.213 | 165.271 | 189.706 | 205.091 | 192.917 | 9.821 | 5.372 | 5.675 | 41.679 | 49.049 | 7.747 | 16.789 |
| Voorraad
| 586.862 | 589.53 | 613.144 | 586.224 | 825.043 | 606.903 | 793.056 | 1,140.79 | 1,003.446 | 752.907 | 884.276 | 990.924 | 1,023.583 | 662.943 | 543.638 | 861.179 | 706.131 | 764.268 | 440.701 | 590.093 | 643.013 | 561.064 | 515.845 | 500.452 | 503.194 | 580.958 | 497.79 | 502.916 | 439.135 | 580.012 | 339.078 | 425.449 | 382.682 | 390.115 | 409.178 | 437.814 | 437.792 | 470.84 | 410.415 | 463.586 | 464.713 | 429.863 | 380.489 | 396.777 | 416.581 | 438.388 | 525.901 | 525.311 | 579.927 | 566.865 | 602.976 | 542.816 | 550.439 | 473.599 | 443.094 | 537.775 | 513.784 | 494.085 | 444.066 | 490.806 | 439.984 | 466.436 | 425.67 | 449.831 | 293.715 | 291.81 | 261.475 | 278.978 | 235.858 | 182.173 | 145.498 | 119.602 | 116.788 | 0 | 97.64 | 101.607 | 108.992 | 114.993 | 109.189 | 118.614 | 121.593 | 108.109 | 77.52 | 74.024 | 73.889 | 71.506 | 75.4 | 82.044 | 94.004 | 79.276 | 65.775 | 61.346 | 56.588 | 45.418 | 36.479 | 45.893 | 33.689 | 27.782 | 29.964 |
| Overige vlottende activa
| 235.594 | 175.112 | 259.414 | 161.714 | 188.005 | 143.588 | 170.971 | 167.088 | 228.448 | 155.77 | 92.154 | 153.608 | 214.77 | 168.85 | 132.047 | 206.672 | 117.024 | 70.018 | 50.274 | 62.28 | 73.657 | 51.402 | 17.946 | 61.501 | 214.925 | 55.081 | 79.757 | 154.875 | 231.307 | 189.573 | 188.325 | 188.084 | 225.246 | 178.988 | 197.35 | 153.549 | 170.537 | 163.149 | 161.784 | 23.54 | 14.268 | 9.976 | 4.459 | 7.361 | 12.307 | 6.096 | 3.494 | 25.522 | 17.887 | 8.828 | 2.239 | 14.36 | 4.887 | 7.044 | 1.818 | -87.522 | 3.446 | -46.939 | -47.512 | 8.164 | 0.289 | 0.432 | -16.866 | 7.5 | -28.216 | -45.449 | -28.968 | -21.773 | -21.128 | -20.41 | -16.152 | -20.62 | -18.954 | 0 | -84.428 | -17.888 | -13.745 | -15.687 | -14.247 | -12.013 | -10.588 | -7.726 | -7.569 | -7.404 | -10.909 | -93.125 | -90.359 | -92.29 | -5.452 | -11.633 | -36.296 | -7.752 | 126.003 | 181.164 | 132.804 | 167.997 | 149.969 | 163.363 | 117.866 |
| Totaal vlottende activa
| 6,752.49 | 6,968.127 | 7,304.315 | 6,895.178 | 6,960.589 | 7,276.845 | 8,075.446 | 7,468.665 | 7,591.968 | 7,594.044 | 7,184.127 | 6,510.492 | 6,023.065 | 5,704.199 | 5,676.616 | 5,847.065 | 5,522.714 | 4,310.966 | 4,611.499 | 4,122.917 | 4,299.593 | 4,451.658 | 4,386.892 | 3,666.135 | 2,977.622 | 3,164.225 | 2,735.031 | 2,935.801 | 2,431.864 | 2,806.423 | 2,738.893 | 2,762.412 | 2,921.258 | 2,927.43 | 3,067.956 | 2,887.912 | 3,050.115 | 2,981.127 | 2,946.855 | 3,142.683 | 2,604.482 | 2,311.074 | 2,463.316 | 2,301.204 | 2,251.047 | 2,498.237 | 2,199.344 | 1,938.247 | 1,694.489 | 1,856.647 | 2,119.901 | 2,188.787 | 2,174.462 | 1,949.663 | 1,706.934 | 1,634.171 | 1,879.554 | 1,513.249 | 1,468.515 | 1,942.439 | 1,844.292 | 1,126.997 | 786.877 | 783.602 | 624.025 | 959.4 | 641.303 | 488.188 | 452.088 | 357.671 | 284.459 | 342.203 | 429.393 | 0 | 511.299 | 472.255 | 419.838 | 451.826 | 475.992 | 550.956 | 614.862 | 569.958 | 496.981 | 534.29 | 607.764 | 473.759 | 427.176 | 515.98 | 504.99 | 522.258 | 524.143 | 521.288 | 383.184 | 431.582 | 329.097 | 268.704 | 395.683 | 352.512 | 382.003 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,330.264 | 6,839.9 | 6,493.633 | 6,919.965 | 6,974.511 | 7,044.014 | 7,231.361 | 7,303.281 | 7,189.982 | 7,170.151 | 7,034.761 | 6,778.737 | 6,519.916 | 6,353.629 | 6,078.285 | 5,236.738 | 4,821.233 | 4,320.853 | 4,236.48 | 3,968.903 | 3,908.57 | 3,898.916 | 3,955.663 | 3,945.626 | 3,967.286 | 4,022.344 | 4,067.491 | 4,128.404 | 4,219.837 | 4,258.211 | 4,355.967 | 4,409.227 | 4,442.554 | 4,452.968 | 4,566.711 | 4,556.932 | 4,573.228 | 4,648.816 | 4,672.347 | 4,574.254 | 4,533.314 | 4,288.431 | 4,283.585 | 4,074.307 | 3,977.632 | 3,893.546 | 3,934.131 | 4,025.414 | 4,018.486 | 4,001.67 | 3,973.675 | 3,971.821 | 3,963.022 | 3,951.572 | 3,944.513 | 4,157.545 | 3,707.438 | 3,639.095 | 3,487.608 | 3,330.685 | 2,638.297 | 2,636.287 | 2,490.895 | 2,345.768 | 2,217.704 | 1,927.643 | 1,516.097 | 1,482.703 | 1,471.57 | 1,497.487 | 1,514.974 | 1,562.764 | 1,509.516 | 0 | 1,401.558 | 1,403.609 | 1,406.957 | 1,416.859 | 1,375.121 | 1,337.934 | 1,197.443 | 1,105.825 | 1,038.891 | 917.118 | 799.749 | 742.231 | 700.647 | 623.281 | 540.025 | 485.544 | 485.606 | 479.057 | 431.28 | 425.331 | 376.905 | 341.429 | 188.912 | 188.828 | 143.221 |
| Goodwill
| 94.471 | 94.471 | 94.471 | 111.054 | 110.203 | 110.203 | 110.203 | 115.176 | 115.176 | 115.176 | 115.176 | 249.033 | 246.939 | 246.939 | 246.939 | 253.46 | 253.46 | 253.46 | 253.46 | 267.288 | 267.288 | 267.288 | 267.288 | 288.676 | 288.676 | 288.676 | 288.676 | 222.734 | 222.734 | 222.734 | 222.734 | 244.017 | 244.017 | 244.017 | 244.017 | 243.904 | 243.904 | 243.904 | 243.515 | 243.073 | 243.073 | 226.985 | 226.985 | 235.437 | 223.031 | 204.798 | 204.798 | 202.141 | 189.253 | 180.594 | 118.243 | 116.845 | 116.845 | 116.845 | 116.845 | 114.683 | 113.935 | 113.935 | 98.381 | 99.611 | 30.839 | 29.609 | 29.609 | 12.075 | 12.075 | 0 | 4.211 | 21.143 | 21.143 | 0 | 4.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,598.864 | 1,616.348 | 1,631.262 | 1,642.72 | 1,656.163 | 1,670.276 | 1,716.375 | 1,709.455 | 1,723.139 | 1,714.44 | 1,675.959 | 1,686.323 | 1,627.49 | 1,621.817 | 1,626.58 | 1,648.59 | 1,644.06 | 1,634.586 | 1,620.921 | 1,043.649 | 798.92 | 785.662 | 821.614 | 727.334 | 729.545 | 728.747 | 735.925 | 647.58 | 653.039 | 658.565 | 663.711 | 665.591 | 668.479 | 672.348 | 674.429 | 633.872 | 633.866 | 635.335 | 620.79 | 582.292 | 582.579 | 579.659 | 584.189 | 573.53 | 573.155 | 572.947 | 553.026 | 508.692 | 506.04 | 502.992 | 489.871 | 479.751 | 482.309 | 480.359 | 483.647 | 463.233 | 465.616 | 468.108 | 462.494 | 456.619 | 375.649 | 376.366 | 378.141 | 376.582 | 379.263 | 381.669 | 283.295 | 203.972 | 205.03 | 206.44 | 207.851 | 107.075 | 6.319 | 0 | 6.378 | 8.318 | 8.372 | 8.426 | 8.481 | 8.302 | 8.357 | 8.411 | 8.465 | 0.159 | 0.176 | 0.188 | 0.201 | 0.213 | 0.226 | 0.01 | 0.01 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,693.335 | 1,710.819 | 1,725.733 | 1,753.775 | 1,766.366 | 1,780.479 | 1,826.578 | 1,824.631 | 1,838.315 | 1,829.616 | 1,791.135 | 1,935.356 | 1,874.429 | 1,868.756 | 1,873.519 | 1,902.05 | 1,897.52 | 1,888.046 | 1,874.381 | 1,310.936 | 1,066.207 | 1,052.95 | 1,088.902 | 1,016.011 | 1,018.221 | 1,017.423 | 1,024.601 | 870.314 | 875.773 | 881.3 | 886.445 | 909.608 | 912.496 | 916.365 | 918.446 | 877.777 | 877.771 | 879.239 | 864.305 | 825.366 | 825.653 | 806.644 | 811.174 | 808.967 | 796.186 | 777.745 | 757.824 | 710.833 | 695.293 | 683.586 | 608.114 | 596.596 | 599.153 | 597.204 | 600.491 | 577.915 | 579.551 | 582.043 | 560.876 | 556.23 | 406.488 | 405.975 | 407.75 | 388.657 | 391.338 | 381.669 | 287.506 | 225.115 | 226.173 | 206.44 | 207.851 | 107.075 | 6.319 | 0 | 6.378 | 8.318 | 8.372 | 8.426 | 8.481 | 8.302 | 8.357 | 8.411 | 8.465 | 0.159 | 0.176 | 0.188 | 0.201 | 0.213 | 0.226 | 0.01 | 0.01 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 579.079 | 653.676 | 678.05 | 757.924 | 763.016 | 795.966 | 774.919 | 840.693 | 0 | 0 | 1,218.305 | 1,177.872 | 1,258.586 | 1,312.539 | 1,281.418 | 909.442 | 916.787 | 886.926 | 831.848 | 471.304 | 474.065 | 431.158 | 431.894 | 328.072 | 345.094 | 345.084 | 345.084 | 345.104 | 319.701 | 315.23 | 315.23 | 315.239 | 315.262 | 315.237 | 315.237 | 315.212 | 200.212 | 200.224 | 200.224 | 200.232 | 200.232 | 200.238 | 200.238 | 200.545 | 200.545 | 200.536 | 200.536 | 200.565 | 194.591 | 194.591 | 194.591 | 174.533 | 174.529 | 192.001 | 191.993 | 197.788 | 187.788 | 185.788 | 185.788 | 185.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.233 | 62.042 | 3.617 | 0 | 4.043 | -27.719 | -29.571 | -30.729 | -31.357 | -4.991 | -5.317 | -8.879 | -8.368 | -37.848 | 50.328 | 21.745 | 19.353 | 20.333 | 26.149 | 9.954 | 13.594 | -20.387 | 12.832 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 346.476 | 329.164 | 330.89 | 273.159 | 269.422 | 263.263 | 271.817 | 182.56 | 127.024 | 127.578 | 124.948 | 138.915 | 139.128 | 140.743 | 139.908 | 133.21 | 133.153 | 137.282 | 137.768 | 132.051 | 131.44 | 131.528 | 130.825 | 96.268 | 96.595 | 96.65 | 96.15 | 78.025 | 77.627 | 78.111 | 78.048 | 34.89 | 34.64 | 35.076 | 36.299 | 44.646 | 45.233 | 47.091 | 47.091 | 36.01 | 36.074 | 36.206 | 36.484 | 16.68 | 16.679 | 16.897 | 18.29 | 14.247 | 14.247 | 13.909 | 14.944 | 7.759 | 7.828 | 7.544 | 16.978 | 21.463 | 20.584 | 20.611 | 21.463 | 20.128 | 20.168 | 20.315 | 20.315 | 19.371 | 19.495 | 19.219 | 19.219 | 29.698 | 29.698 | 62.694 | 22.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.2 | 5.386 | 20.888 | 0 | 0 | 27.168 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 464.891 | 33.362 | 467.786 | 33.53 | 39.376 | 47.043 | 38.739 | 53.164 | 1,143.767 | 1,219.453 | 76.45 | 102.09 | 94.507 | 107.891 | 89.349 | 112.361 | 152.273 | 197.075 | 114.159 | 57.544 | 86.635 | 45.896 | 59.431 | 120.001 | 111.978 | 115.18 | 105.669 | 94.08 | 94.05 | 94.329 | 105.902 | 80.475 | 99.841 | 100.458 | 103.426 | 105.943 | 106.633 | 107.642 | 105.792 | 101.67 | 51.421 | 51.407 | 50.899 | 77.381 | 77.719 | 80.464 | 80.715 | 82.818 | 83.221 | 116.399 | 116.606 | 122.475 | 124.29 | 125.549 | 125.8 | 68.923 | 70.405 | 69.826 | 69.124 | 33 | 187.249 | 190.935 | 191.181 | 161.883 | 162.556 | 162.865 | 161.422 | 18.38 | 34.214 | 43.518 | 64.661 | 1.368 | 59.793 | 1,970.055 | 59.532 | 59.719 | 61.571 | 60.729 | 61.357 | 64.121 | 64.448 | 68.009 | 67.499 | 98.857 | 10.555 | 9.796 | 12.179 | -0.066 | -0.066 | -0.066 | 17.928 | 52.728 | 0.158 | 0.238 | 0.238 | 0.229 | 0.262 | -6.572 | -6.572 |
| Totaal niet-vlottende activa
| 9,414.045 | 9,566.921 | 9,696.092 | 9,738.352 | 9,812.692 | 9,930.764 | 10,143.414 | 10,204.328 | 10,299.087 | 10,346.797 | 10,245.6 | 10,132.97 | 9,886.565 | 9,783.558 | 9,462.479 | 8,293.801 | 7,920.965 | 7,430.183 | 7,194.637 | 5,940.739 | 5,666.917 | 5,560.447 | 5,666.715 | 5,505.978 | 5,539.174 | 5,596.68 | 5,638.995 | 5,515.928 | 5,586.989 | 5,627.181 | 5,741.591 | 5,749.439 | 5,804.793 | 5,820.105 | 5,940.119 | 5,900.509 | 5,803.077 | 5,883.013 | 5,889.759 | 5,737.531 | 5,646.693 | 5,382.926 | 5,382.38 | 5,177.88 | 5,068.761 | 4,969.187 | 4,991.496 | 5,033.876 | 5,005.837 | 5,010.155 | 4,907.929 | 4,873.184 | 4,868.822 | 4,873.87 | 4,879.776 | 5,023.635 | 4,565.766 | 4,497.363 | 4,324.859 | 4,125.294 | 3,252.201 | 3,253.512 | 3,110.14 | 2,915.679 | 2,791.093 | 2,491.397 | 1,984.244 | 1,755.894 | 1,761.654 | 1,810.139 | 1,787.486 | 1,733.25 | 1,579.245 | 1,970.055 | 1,471.511 | 1,443.927 | 1,447.329 | 1,455.286 | 1,413.602 | 1,405.367 | 1,264.93 | 1,173.366 | 1,106.486 | 978.285 | 860.808 | 773.961 | 732.38 | 656.961 | 571.719 | 516.33 | 517.137 | 511.397 | 478.439 | 425.569 | 377.143 | 341.658 | 189.174 | 182.256 | 136.649 |
| Totaal activa
| 16,166.536 | 16,535.048 | 17,000.407 | 16,633.53 | 16,773.281 | 17,207.609 | 18,218.86 | 17,672.993 | 17,891.055 | 17,940.841 | 17,429.726 | 16,643.463 | 15,909.63 | 15,487.757 | 15,139.095 | 14,140.865 | 13,443.679 | 11,741.148 | 11,806.136 | 10,063.656 | 9,966.509 | 10,012.105 | 10,053.607 | 9,172.114 | 8,516.796 | 8,760.906 | 8,374.026 | 8,451.729 | 8,018.852 | 8,433.604 | 8,480.484 | 8,511.851 | 8,726.051 | 8,747.535 | 9,008.075 | 8,788.421 | 8,853.192 | 8,864.14 | 8,836.614 | 8,880.214 | 8,251.175 | 7,694.001 | 7,845.696 | 7,479.084 | 7,319.808 | 7,467.424 | 7,190.839 | 6,972.123 | 6,700.325 | 6,866.801 | 7,027.83 | 7,061.971 | 7,043.285 | 6,823.533 | 6,586.71 | 6,657.806 | 6,445.319 | 6,010.612 | 5,793.373 | 6,067.732 | 5,096.493 | 4,380.508 | 3,897.017 | 3,699.281 | 3,415.118 | 3,450.797 | 2,625.547 | 2,244.083 | 2,213.743 | 2,167.81 | 2,071.945 | 2,075.453 | 2,008.638 | 1,970.055 | 1,982.81 | 1,916.182 | 1,867.168 | 1,907.112 | 1,889.593 | 1,956.323 | 1,879.792 | 1,743.324 | 1,603.467 | 1,512.575 | 1,468.572 | 1,247.719 | 1,159.556 | 1,172.942 | 1,076.709 | 1,038.588 | 1,041.28 | 1,032.685 | 861.623 | 857.151 | 706.24 | 610.362 | 584.857 | 534.769 | 518.652 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,128.515 | 1,173.339 | 1,330.281 | 1,326.289 | 1,399.948 | 1,506.719 | 1,616.438 | 1,780.485 | 1,846.681 | 1,675.748 | 1,675.148 | 1,625.101 | 1,629.92 | 1,561.045 | 1,597.736 | 1,205.895 | 1,051.921 | 858.124 | 885.931 | 989.299 | 919.254 | 698.229 | 837.305 | 679.388 | 763.85 | 892.497 | 973.552 | 764.465 | 800.751 | 953.158 | 844.188 | 916.712 | 857.721 | 773.564 | 955.143 | 921.255 | 863.607 | 969.235 | 1,139.136 | 1,258.495 | 1,251.085 | 1,025.39 | 1,012.291 | 831.015 | 862.483 | 856.555 | 1,099.425 | 1,196.095 | 1,072.326 | 1,003.554 | 1,170.223 | 1,511.904 | 1,391.059 | 1,246.854 | 1,332.039 | 1,779.231 | 1,365.661 | 1,004.031 | 982.749 | 1,232.074 | 1,124.814 | 795.301 | 625.672 | 440.172 | 278.501 | 364.083 | 238.614 | 284.792 | 258.608 | 228.207 | 208.449 | 210.439 | 202.172 | 0 | 227.28 | 235.321 | 162.098 | 161.069 | 121.696 | 165.583 | 79.142 | 55.224 | 62.211 | 49.71 | 68.514 | 54.816 | 42.606 | 54.235 | 41.432 | 36.58 | 37.003 | 34.222 | 35.17 | 29.269 | 76.453 | 41.109 | 36.475 | 29.674 | 18.694 |
| Kortlopende schulden
| 993.079 | 948.579 | 1,089.556 | 978.085 | 1,084.497 | 1,277.982 | 1,482.174 | 1,405.608 | 1,468.891 | 1,485.739 | 1,402.923 | 1,525.038 | 1,408.243 | 971.629 | 870.714 | 1,034 | 1,277 | 703 | 1,002 | 1,004 | 1,193 | 1,253 | 1,237.99 | 1,152.99 | 1,162.99 | 1,256 | 1,355.99 | 1,548.02 | 1,354.02 | 1,368.03 | 1,380.397 | 1,292 | 1,699 | 1,771 | 1,744 | 1,676.5 | 1,464.5 | 1,424.5 | 1,479.3 | 1,611.7 | 1,733.7 | 1,580.9 | 1,951.9 | 1,857.81 | 1,884.4 | 2,129.9 | 2,002.7 | 1,678.3 | 1,637.2 | 1,580.1 | 1,614 | 1,595 | 1,764.2 | 1,814.7 | 1,685.5 | 1,437 | 1,592.35 | 1,515.8 | 1,329.8 | 1,280.4 | 1,203 | 1,069.5 | 841.5 | 775.5 | 604.3 | 495.85 | 515.85 | 515.85 | 524.55 | 529.75 | 518.75 | 528.75 | 518.5 | 0 | 495 | 470.95 | 471.45 | 471.45 | 471.5 | 341.5 | 342 | 411 | 411 | 352 | 292 | 295 | 263 | 263 | 263 | 229 | 229 | 167 | 57 | 56 | 56 | 56 | 51 | 43 | 43 |
| Belastingschulden
| 79.337 | 142.341 | 136.177 | 179.37 | 187.406 | 248.99 | 337.025 | 326.346 | 301.503 | 525.589 | 639.61 | 304.473 | 248.182 | 288.221 | 391.825 | 236.244 | 168.35 | 232.898 | 408.718 | 210.989 | 158.438 | 279.305 | 481.302 | 316.866 | 292.256 | 285.294 | 259.057 | 107.913 | 50.432 | 49.603 | 119.29 | 42.785 | 35.257 | 14.859 | 44.995 | 26.427 | 16.653 | 84.987 | 93.581 | -16.118 | -69.824 | 16.041 | 66.917 | 92.933 | 54.034 | 52.558 | 80.643 | 43.427 | 18.464 | 169.286 | 255.601 | 202.263 | 147.061 | 157.91 | 121.104 | 18.325 | 17.507 | 26.723 | 67.231 | 55.491 | 39.353 | 48.916 | 64.618 | 26.302 | 63.422 | 48.228 | 42.877 | 26.494 | 22.203 | -3.341 | 27.661 | -4.167 | -7.305 | 0 | -6.178 | -7.456 | -7.039 | -5.789 | -8.361 | 0.459 | 1.863 | 13.842 | 26.092 | 5.712 | 5.841 | 3.296 | 2.42 | 0.751 | -1.558 | 1.803 | -1.318 | 11.1 | -0.116 | 7.965 | 0.72 | 5.764 | -0.067 | 3.934 | 17.72 |
| Uitgestelde opbrengsten
| 135.795 | 1,018.126 | 212.346 | 740.532 | 756.246 | 180.501 | 196.324 | 235.772 | 0 | 511.434 | 1,215.828 | 1,011.856 | 828.083 | 779.469 | 982.202 | 845.3 | 672.092 | 703.157 | 759.768 | 619.689 | 463.886 | 573.192 | 842.427 | 627.397 | 619.483 | 686.416 | 612.625 | 511.383 | 338.519 | 319.162 | 429.523 | 303.862 | 290.9 | 249.793 | 306.609 | 300.328 | 261.474 | 324.779 | 350.366 | 212.386 | 174.377 | 218.273 | 291.817 | 380.111 | 294.78 | 254.13 | 277.806 | 288.854 | 232.538 | 370.809 | 381.43 | 535.967 | 263.893 | 369.555 | 261.142 | 115.216 | 141.476 | 116.59 | 194.127 | 303.855 | 143.453 | 171.204 | 224.794 | 312.407 | 388.15 | 434.863 | 146.59 | 145.316 | 140.443 | 90.506 | 89.657 | 53.549 | 48.968 | 0 | 40.92 | 22.598 | 13.793 | 20.201 | 13.555 | 24.526 | 33.624 | 39.455 | 40.971 | 27.689 | 33.964 | 25.014 | 19.683 | 9.467 | 7.108 | 26.359 | 20.487 | 32.466 | 54.565 | 18.183 | 42.484 | 16.599 | 11.668 | 11.858 | 25.277 |
| Overige kortlopende verplichtingen
| 933.153 | 245.647 | 1,209.68 | 288.914 | 301.228 | 947.648 | 1,648.949 | 1,067.897 | 1,207.08 | 1,109.147 | 249.84 | 196.435 | 176.281 | 221.237 | 199.798 | 194.975 | 205.258 | 201.369 | 402.24 | 385.014 | 354.114 | 351.959 | 366.637 | 374.344 | 195.001 | 192.608 | 155.581 | 225.073 | 164.817 | 142.585 | 138.568 | 163.446 | 133.892 | 152.94 | 129.477 | 190.177 | 188.553 | 176.481 | 131.501 | 194.624 | 140.71 | 124.514 | 97.961 | 138.7 | 117.759 | 148.292 | 84.05 | 126.223 | 92.114 | 92.574 | 64.208 | 74.496 | 71.629 | 96.687 | 70.4 | 68.916 | 51.427 | 63.275 | 41.241 | 70.568 | 74.263 | 71.481 | 85.72 | 35.619 | 29.444 | 23.233 | 19.982 | 28.615 | 27.3 | 49.361 | 28.873 | 52.907 | 14.053 | 0 | 17.546 | 16.148 | 21.406 | 18.595 | 15.825 | 22.967 | 17.678 | 13.588 | 18.369 | 31.871 | 30.347 | 18.596 | 13.205 | 17.316 | 21.893 | 10.039 | 21.525 | 6.453 | 6.249 | 5.909 | 8.092 | 2.229 | 5.039 | 4.713 | 2.714 |
| Totaal kortlopende verplichtingen
| 3,190.542 | 3,385.691 | 3,841.862 | 3,333.821 | 3,541.918 | 3,912.849 | 4,943.886 | 4,489.762 | 4,522.651 | 4,782.068 | 4,543.739 | 4,358.431 | 4,042.527 | 3,533.38 | 3,650.451 | 3,280.17 | 3,206.272 | 2,465.65 | 3,049.939 | 2,998.002 | 2,930.254 | 2,876.38 | 3,284.359 | 2,834.119 | 2,741.324 | 3,027.521 | 3,097.747 | 3,048.942 | 2,658.106 | 2,782.936 | 2,792.676 | 2,676.019 | 2,981.512 | 2,947.296 | 3,135.229 | 3,088.259 | 2,778.134 | 2,894.995 | 3,100.303 | 3,277.205 | 3,299.872 | 2,949.078 | 3,353.968 | 3,207.636 | 3,159.422 | 3,388.876 | 3,463.981 | 3,289.473 | 3,034.178 | 3,047.038 | 3,229.861 | 3,717.367 | 3,490.781 | 3,527.796 | 3,349.081 | 3,400.364 | 3,150.915 | 2,699.695 | 2,547.918 | 2,886.897 | 2,545.53 | 2,107.486 | 1,777.685 | 1,563.698 | 1,300.395 | 1,318.028 | 921.036 | 974.572 | 950.9 | 897.824 | 845.73 | 845.645 | 783.694 | 0 | 780.746 | 745.017 | 668.747 | 671.315 | 622.575 | 554.576 | 472.444 | 519.267 | 532.551 | 461.271 | 424.826 | 393.426 | 338.494 | 344.018 | 333.434 | 301.978 | 308.015 | 240.142 | 152.984 | 109.36 | 183.029 | 115.937 | 104.181 | 89.245 | 89.685 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,641.226 | 1,667.033 | 1,664.021 | 1,663.135 | 1,620.092 | 1,636.372 | 1,634.708 | 1,567.253 | 1,563.787 | 998.031 | 985.301 | 967.343 | 958.372 | 950.586 | 942.838 | 1,135.082 | 1,177.112 | 210 | 130 | 30 | 540.156 | 510.04 | 509.927 | 500.978 | 509.725 | 569.617 | 509.511 | 975.1 | 1,009.129 | 1,008.912 | 1,008.7 | 1,150.553 | 1,153.347 | 1,153.145 | 1,152.947 | 1,032.21 | 1,057.706 | 1,023.955 | 1,015.208 | 1,088.69 | 573.595 | 618.501 | 608.409 | 683.718 | 703.629 | 698.542 | 698.456 | 897.536 | 886.89 | 866.457 | 840.235 | 489.2 | 509.2 | 494.2 | 479.2 | 841.6 | 873.6 | 888.6 | 1,160.269 | 843 | 627 | 454 | 407 | 479 | 464.98 | 465.417 | 464.98 | 535.531 | 536.009 | 534.98 | 534.98 | 549.98 | 544.98 | 0 | 524.98 | 554.98 | 554.98 | 554.98 | 554.98 | 634.98 | 634.98 | 425.98 | 285.98 | 294.98 | 294.98 | 110 | 80 | 80 | 0 | 0 | 0 | 60 | 60 | 86 | 86 | 26 | 43.896 | 40.896 | 40.896 |
| Uitgestelde opbrengsten niet-vlottend
| 507.227 | 74.728 | 518.878 | 78.894 | 79.601 | 80.309 | 81.017 | 71.976 | 72.178 | 72.454 | 69.545 | 70.354 | 70.609 | 70.898 | 71.18 | 67.347 | 67.591 | 67.834 | 68.077 | 21.64 | 21.884 | 22.127 | 22.37 | 23.24 | 23.483 | 20.587 | 23.969 | 26.854 | 25.884 | 20.432 | 25.952 | 26.797 | 26.973 | 25.111 | 25.287 | 701.216 | 801.364 | 613.034 | 22.845 | 539.444 | 599.857 | 374.02 | 290.301 | 298.405 | 342.546 | 388.679 | 128.246 | 164.096 | 202.504 | 257.657 | 312.6 | -122.7 | -198.059 | 355.947 | 402.688 | -512.917 | -508.234 | -573.937 | -1,160.269 | -496.156 | -427 | -354 | -407 | 0 | 0 | 0 | 0 | 0 | 0 | -534.98 | 0 | 0 | 0 | 0 | 0 | 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
| 83.844 | 85.532 | 85.582 | 47.579 | 44.567 | 45.341 | 44.348 | 39.879 | 40.017 | 48.169 | 73.64 | 188.065 | 200.508 | 218.43 | 215.403 | 123.616 | 123.684 | 111.029 | 111.108 | 18.952 | 19.452 | 19.961 | 28.009 | 30.408 | 30.771 | 34.274 | 31.489 | 15.257 | 15.523 | 21.47 | 16.049 | 17.459 | 17.878 | 18.309 | 18.734 | 21.147 | 21.36 | 21.569 | 21.355 | 25.246 | 25.472 | 25.55 | 25.712 | 25.099 | 25.747 | 25.274 | 25.454 | 22.077 | 23.142 | 23.167 | 22.158 | 21.542 | 21.543 | 21.546 | 21.548 | 20.899 | 20.872 | 20.872 | 20.899 | 21.418 | 21.418 | 21.418 | 21.418 | 0 | 0 | 0 | 0 | 0 | 0 | 4.847 | 0 | 0 | 0 | 0 | 0 | 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
| 385.736 | 933.917 | 426.006 | 1,050.868 | 1,058.035 | 1,044.112 | 1,056.66 | 849.014 | 864.736 | 862.187 | 857.358 | 859.134 | 908.332 | 917.789 | 912.457 | 1,083.297 | 1,018.972 | 922.12 | 924.047 | 300.514 | 214.958 | 114.898 | 114.898 | 109.838 | 103.556 | 98.994 | 78.006 | 121.582 | 164.574 | 206.988 | 248.833 | 364.523 | 427.35 | 517.866 | 589.75 | 26.03 | 23.483 | 22.75 | 473.323 | 23.887 | 20.189 | 18.842 | 18.896 | 14.013 | 14.067 | 15.801 | 15.854 | 16.157 | 14.701 | 9.026 | 13.527 | 489.2 | 509.2 | 5.021 | 0 | 841.6 | 873.6 | 888.6 | 1,160.269 | 843 | 627 | 454 | 407 | 0 | 15.23 | 0 | 0 | 0 | 0 | 534.98 | 0 | 0 | 0 | 0 | 0 | 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
| 2,618.034 | 2,761.21 | 2,694.488 | 2,840.476 | 2,802.296 | 2,806.134 | 2,816.733 | 2,528.121 | 2,540.719 | 1,980.842 | 1,985.843 | 2,084.896 | 2,137.821 | 2,157.703 | 2,141.879 | 2,409.342 | 2,387.358 | 1,310.982 | 1,233.231 | 371.107 | 796.45 | 667.025 | 675.203 | 664.463 | 667.535 | 723.471 | 642.975 | 1,138.793 | 1,215.109 | 1,257.802 | 1,299.533 | 1,559.331 | 1,625.548 | 1,714.43 | 1,786.718 | 1,780.603 | 1,903.913 | 1,681.309 | 1,532.731 | 1,677.267 | 1,219.112 | 1,036.913 | 943.317 | 1,021.236 | 1,085.989 | 1,128.296 | 868.011 | 1,099.866 | 1,127.236 | 1,156.308 | 1,188.52 | 877.241 | 841.883 | 876.714 | 903.436 | 1,191.182 | 1,259.838 | 1,224.135 | 1,181.168 | 1,211.261 | 848.418 | 575.418 | 428.418 | 479 | 480.21 | 465.417 | 464.98 | 535.531 | 536.009 | 539.827 | 534.98 | 549.98 | 544.98 | 0 | 524.98 | 554.98 | 554.98 | 554.98 | 554.98 | 634.98 | 634.98 | 425.98 | 285.98 | 294.98 | 294.98 | 110 | 80 | 80 | 0 | 0 | 0 | 60 | 60 | 86 | 86 | 26 | 43.896 | 40.896 | 40.896 |
| Totaal passiva
| 5,808.577 | 6,146.901 | 6,536.35 | 6,174.297 | 6,344.215 | 6,718.983 | 7,760.619 | 7,017.884 | 7,063.37 | 6,762.91 | 6,529.582 | 6,443.326 | 6,180.348 | 5,691.083 | 5,792.33 | 5,689.512 | 5,593.63 | 3,776.632 | 4,283.17 | 3,369.109 | 3,726.704 | 3,543.406 | 3,959.562 | 3,498.583 | 3,408.859 | 3,750.992 | 3,740.722 | 4,187.735 | 3,873.216 | 4,040.737 | 4,092.209 | 4,235.35 | 4,607.06 | 4,661.727 | 4,921.947 | 4,868.863 | 4,682.047 | 4,576.304 | 4,633.034 | 4,954.472 | 4,518.984 | 3,985.99 | 4,297.285 | 4,228.872 | 4,245.411 | 4,517.172 | 4,331.993 | 4,389.338 | 4,161.414 | 4,203.345 | 4,418.38 | 4,594.609 | 4,332.664 | 4,404.51 | 4,252.517 | 4,591.546 | 4,410.753 | 3,923.83 | 3,729.086 | 4,098.158 | 3,393.948 | 2,682.904 | 2,206.103 | 2,042.698 | 1,780.605 | 1,783.445 | 1,386.016 | 1,510.103 | 1,486.909 | 1,437.652 | 1,380.71 | 1,395.625 | 1,328.674 | 1,970.055 | 1,305.726 | 1,299.997 | 1,223.727 | 1,226.295 | 1,177.555 | 1,189.556 | 1,107.424 | 945.247 | 818.531 | 756.251 | 719.806 | 503.426 | 418.494 | 424.018 | 333.434 | 301.978 | 308.015 | 300.142 | 212.984 | 195.36 | 269.029 | 141.937 | 148.077 | 130.141 | 130.581 |
| 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 |
| Gewone aandelen
| 797.403 | 797.403 | 797.403 | 797.403 | 797.403 | 797.403 | 797.403 | 797.403 | 797.403 | 797.402 | 797.402 | 797.401 | 797.399 | 797.395 | 797.391 | 797.374 | 797.374 | 797.374 | 797.374 | 797.374 | 797.374 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 613.364 | 408.91 | 408.91 | 408.91 | 408.91 | 408.91 | 408.91 | 408.91 | 408.91 | 408.91 | 408.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 395.91 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 0 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 340.5 | 306 | 306 | 306 | 306 | 180 |
| Ingehouden winsten
| 5,485.495 | 5,546.305 | 5,555.666 | 5,635.506 | 5,593.494 | 5,625.767 | 5,533.684 | 5,712.563 | 5,637.579 | 5,991.919 | 5,782.87 | 5,072.702 | 4,770.774 | 4,825.633 | 4,500.828 | 4,153.801 | 3,809.716 | 3,940.705 | 3,688.615 | 3,304.541 | 2,998.854 | 3,132.831 | 2,915.052 | 2,703.449 | 2,345.408 | 2,271.418 | 2,045.982 | 1,862.752 | 1,716.247 | 1,757.913 | 1,751.395 | 1,697.425 | 1,598.86 | 1,598.233 | 1,592.989 | 1,533.736 | 1,488.806 | 1,571.46 | 1,513.665 | 1,365.091 | 1,242.153 | 1,215.453 | 1,112.751 | 927.221 | 826.036 | 765.457 | 734.367 | 633.365 | 617.125 | 714.964 | 662.182 | 601.355 | 478.592 | 300.51 | 213.635 | 50.086 | 38.52 | 44.468 | 40.772 | -4.633 | -14.578 | -24.106 | -25.315 | -36.098 | -39.713 | -54.013 | -74.303 | 0 | -74.376 | -53.076 | -115.157 | -121.71 | -123.633 | 0 | -126.763 | -84.483 | -57.584 | -20.71 | 9.744 | 65.751 | 72.053 | 97.644 | 85 | 63.39 | 55.931 | 52.779 | 49.51 | 61.435 | 58.236 | 51.338 | 47.821 | 51.944 | 39.704 | 78.188 | 54.507 | 90.384 | 58.738 | 33.892 | 17.335 |
| Overige gereserveerde algehele resultaten
| 584.285 | 639.791 | 625.458 | 615.306 | 618.175 | 629.007 | 612.929 | 617.161 | 737.968 | 770.924 | 845.467 | 1,110.895 | 1,099.273 | 940.688 | 582.962 | 341.796 | 341.796 | 178.204 | 178.204 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.392 | 0 | 0.387 | 0 | 0.387 | 0 | 0.386 | 0 | 0.383 | 0 | 0.383 | 0 | 0.234 | 150.046 | 511.091 | 400.291 | 400.682 | 400.682 | 400.682 | 320.354 | 320.354 | 501.748 | 501.748 | 447.714 | 447.714 | 447.714 | 447.714 | 402.364 | 439.368 | 439.368 | 439.368 | 429.861 | 429.861 | 429.861 | 429.861 | 382.948 | 383.249 | 587.704 | 587.705 | 570.81 | 570.809 | 578.684 | 578.684 | 565.142 | 559.565 | 559.884 | 559.884 | 468.506 | 468.506 | 468.506 | 468.506 | 443.584 | 610.867 | 609.181 | 608.573 | 603.761 | 603.748 | 630.42 | 628.92 | 626.002 | 626.002 | 626.04 | 626.04 | 669.545 | 659.528 | 678.082 | 639.611 | 280.139 | 347.478 | 326.335 | 347.478 | 341.294 | 342.91 | 558.139 | 342.91 | 342.91 | 342.91 | 342.91 | 342.91 | 341.06 | 340.151 | 340.151 | 338.807 | 332.102 | 332.102 | 330.886 | 330.886 | 327.603 | 326.16 | 326.093 | 326.093 | 321.439 | 267.439 | 243.103 | 76.703 | 72.042 | 72.042 | 64.736 | 190.736 |
| Totaal eigen vermogen van aandeelhouders
| 6,867.576 | 6,983.499 | 6,978.914 | 7,048.214 | 7,009.459 | 7,052.177 | 6,944.402 | 7,127.127 | 7,173.332 | 7,560.246 | 7,426.122 | 6,980.998 | 6,667.679 | 6,713.762 | 6,392.271 | 5,693.262 | 5,349.569 | 5,316.965 | 5,064.875 | 4,422.269 | 4,116.581 | 4,247.943 | 4,030.164 | 3,764.527 | 3,406.486 | 3,332.497 | 3,107.06 | 2,878.48 | 2,768.98 | 2,810.646 | 2,804.128 | 2,740.65 | 2,642.085 | 2,641.458 | 2,636.214 | 2,530.048 | 2,485.42 | 2,568.073 | 2,510.279 | 2,344.81 | 2,221.872 | 2,203.047 | 2,100.345 | 1,901.273 | 1,794.511 | 1,734.25 | 1,703.16 | 1,497.78 | 1,481.541 | 1,579.38 | 1,526.597 | 1,440.849 | 1,485.369 | 1,305.6 | 1,218.117 | 1,049.756 | 1,038.177 | 1,070.798 | 1,065.601 | 1,017.278 | 1,007.333 | 997.844 | 996.635 | 1,029.357 | 1,015.725 | 1,019.978 | 961.218 | 620.639 | 613.603 | 613.759 | 572.821 | 560.084 | 559.777 | 558.139 | 556.647 | 598.926 | 625.826 | 662.7 | 693.154 | 747.312 | 752.704 | 778.295 | 764.307 | 735.992 | 728.532 | 724.164 | 720.895 | 729.538 | 724.896 | 717.931 | 714.414 | 713.883 | 647.643 | 661.791 | 437.211 | 468.426 | 436.78 | 404.628 | 388.071 |
| Totaal eigen vermogen
| 10,277.463 | 10,388.147 | 10,388.234 | 10,459.234 | 10,429.066 | 10,488.626 | 10,458.242 | 10,655.109 | 10,827.685 | 11,177.931 | 10,900.145 | 10,200.136 | 9,729.282 | 9,796.674 | 9,346.765 | 8,451.354 | 7,850.049 | 7,964.516 | 7,522.965 | 6,694.547 | 6,239.806 | 6,468.699 | 6,094.045 | 5,673.531 | 5,107.937 | 5,009.914 | 4,633.304 | 4,263.994 | 4,145.637 | 4,392.866 | 4,388.275 | 4,276.501 | 4,118.99 | 4,085.809 | 4,086.129 | 3,919.558 | 4,171.145 | 4,287.836 | 4,203.579 | 3,925.742 | 3,732.191 | 3,708.011 | 3,548.411 | 3,250.212 | 3,074.397 | 2,950.252 | 2,858.847 | 2,582.785 | 2,538.911 | 2,663.456 | 2,609.45 | 2,467.362 | 2,710.62 | 2,419.022 | 2,334.193 | 2,066.26 | 2,034.566 | 2,086.782 | 2,064.288 | 1,969.574 | 1,702.545 | 1,697.605 | 1,690.914 | 1,656.584 | 1,634.513 | 1,667.352 | 1,239.531 | 733.979 | 726.834 | 730.159 | 691.235 | 679.828 | 679.964 | 558.139 | 677.083 | 616.185 | 643.44 | 680.817 | 712.038 | 766.766 | 772.368 | 798.077 | 784.936 | 756.324 | 748.766 | 744.293 | 741.061 | 748.924 | 743.275 | 736.61 | 733.265 | 732.544 | 648.639 | 661.791 | 437.211 | 468.426 | 436.78 | 404.628 | 388.071 |
| Totaal passiva en aandeelhoudersvermogen
| 16,166.536 | 16,535.048 | 17,000.407 | 16,633.53 | 16,773.281 | 17,207.609 | 18,218.86 | 17,672.993 | 17,891.055 | 17,940.841 | 17,429.726 | 16,643.463 | 15,909.63 | 15,487.757 | 15,139.095 | 14,140.865 | 13,443.679 | 11,741.148 | 11,806.136 | 10,063.656 | 9,966.509 | 10,012.105 | 10,053.607 | 9,172.114 | 8,516.796 | 8,760.906 | 8,374.026 | 8,451.729 | 8,018.852 | 8,433.604 | 8,480.484 | 8,511.851 | 8,726.051 | 8,747.535 | 9,008.075 | 8,788.421 | 8,853.192 | 8,864.14 | 8,836.614 | 8,880.214 | 8,251.175 | 7,694.001 | 7,845.696 | 7,479.084 | 7,319.808 | 7,467.424 | 7,190.839 | 6,972.123 | 6,700.325 | 6,866.801 | 7,027.83 | 7,061.971 | 7,043.285 | 6,823.533 | 6,586.71 | 6,657.806 | 6,445.319 | 6,010.612 | 5,793.373 | 6,067.732 | 5,096.493 | 4,380.508 | 3,897.017 | 3,699.281 | 3,415.118 | 3,450.797 | 2,625.547 | 2,244.083 | 2,213.743 | 2,167.81 | 2,071.945 | 2,075.453 | 2,008.638 | 1,970.055 | 1,982.81 | 1,916.182 | 1,867.168 | 1,907.112 | 1,889.593 | 1,956.323 | 1,879.792 | 1,743.324 | 1,603.467 | 1,512.575 | 1,468.572 | 1,247.719 | 1,159.556 | 1,172.942 | 1,076.709 | 1,038.588 | 1,041.28 | 1,032.685 | 861.623 | 857.151 | 706.24 | 610.362 | 584.857 | 534.769 | 518.652 |