Huawen Media Group
SZSE:000793.SZ
2.06 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 84.603 | 100.357 | 107.449 | 122.674 | 128.025 | 205.525 | 327.727 | 429.861 | 393.443 | 381.381 | 537.727 | 487.567 | 633.932 | 750.081 | 673.32 | 636.967 | 632.82 | 427.103 | 423.62 | 514.247 | 594.516 | 1,393.682 | 1,016.967 | 1,307.308 | 1,478.14 | 2,350.309 | 2,062.58 | 2,887.814 | 1,597.037 | 1,574.872 | 2,584.43 | 2,763.47 | 2,102.443 | 1,933.41 | 2,157.57 | 3,142.257 | 1,946.619 | 2,354.018 | 2,218.344 | 1,790.374 | 1,414.992 | 1,260.095 | 1,096.557 | 1,459.452 | 1,060.553 | 944.949 | 670.471 | 1,043.757 | 946.737 | 1,061.12 | 901.956 | 1,279.99 | 1,061.035 | 1,193.105 | 1,406.193 | 1,307.07 | 1,117.2 | 1,157.908 | 996.126 | 1,110.278 | 1,003.21 | 903.019 | 1,035.68 | 1,103.994 | 1,082.69 | 873.432 | 1,036.145 | 1,051.553 | 641.775 | 400.766 | 658.01 | 601.2 | 321.918 | 271.757 | 305.876 | 299.218 | 252.574 | 256.681 | 372.773 | 258.608 | 299.076 | 239.62 | 388.807 | 702.764 | 614.517 | 638.484 | 457.569 | 645.54 | 412.918 | 734.216 | 535.053 | 583.011 | 317.227 | 542.576 | 445.009 | 94.604 | 61.073 | 90.706 | 64.863 | 155.856 | 0 |
| Kortetermijnbeleggingen
| 148.902 | 156.834 | 162.916 | 160.604 | 186.048 | 191.658 | 206.187 | 177.392 | 131.705 | 124.642 | 108.446 | 99.553 | 107.651 | 112.184 | 13 | 1 | 24 | 12.073 | 24.907 | 47.01 | 43.409 | 68.63 | 105.649 | 68.535 | 72.347 | 72.163 | 99.461 | 82.334 | 134.714 | 117.157 | 140.484 | 142.524 | 121.685 | 127.447 | 224.834 | 57.596 | 51.397 | 71.748 | 74.948 | 72.764 | 42.413 | 40.895 | 38.167 | 42.405 | 36.277 | 85.322 | 42.445 | 73.303 | 117.663 | 53.558 | 70.592 | 135.991 | 79.528 | 52.05 | 51.918 | 64.272 | 74.09 | 55.916 | 51.161 | 4.447 | 2.412 | 0.736 | 0.707 | 0.698 | 0.142 | -12.576 | -12.586 | -12.957 | -9.487 | -8.924 | -9.232 | 1.3 | 1.3 | 97.3 | 97.3 | 1 | 91.8 | 94 | 3 | 3 | 4.6 | 2 | 1 | 0 | 0 | 0.5 | 0.65 | 2.517 | 2.309 | 2.55 | 2.49 | 2.851 | 41.734 | 1.597 | 6.9 | 6.9 | 65 | 64.663 | 21.137 | 67.137 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 233.505 | 257.191 | 270.365 | 283.278 | 314.072 | 397.183 | 533.914 | 607.252 | 525.148 | 506.023 | 646.173 | 587.12 | 741.583 | 862.265 | 686.32 | 637.967 | 656.82 | 439.176 | 448.527 | 561.257 | 637.926 | 1,462.311 | 1,122.617 | 1,375.843 | 1,550.487 | 2,422.472 | 2,162.041 | 2,970.148 | 1,731.751 | 1,692.028 | 2,724.914 | 2,905.994 | 2,224.128 | 2,060.857 | 2,382.405 | 3,199.853 | 1,998.016 | 2,425.765 | 2,293.292 | 1,863.138 | 1,457.405 | 1,300.99 | 1,134.725 | 1,501.856 | 1,096.83 | 1,030.271 | 712.916 | 1,117.061 | 1,064.4 | 1,114.678 | 972.549 | 1,415.981 | 1,140.564 | 1,245.155 | 1,458.111 | 1,371.342 | 1,191.29 | 1,213.824 | 1,047.287 | 1,114.725 | 1,005.622 | 903.755 | 1,036.387 | 1,104.691 | 1,082.832 | 873.432 | 1,036.145 | 1,051.553 | 641.775 | 400.766 | 658.01 | 602.5 | 323.218 | 369.057 | 403.176 | 300.218 | 344.374 | 350.681 | 375.773 | 261.608 | 303.676 | 241.62 | 389.807 | 702.764 | 614.517 | 638.984 | 458.219 | 648.057 | 415.227 | 736.766 | 537.543 | 585.862 | 358.961 | 544.173 | 451.909 | 101.504 | 126.073 | 155.368 | 86 | 222.993 | 0 |
| Nettovorderingen
| 641.078 | 281.273 | 278.655 | 277.371 | 332.477 | 333.882 | 304.814 | 319.443 | 339.192 | 326.456 | 323.593 | 440.73 | 476.587 | 672.618 | 0 | 692.069 | 884.563 | 919.099 | 1,055.829 | 1,103.836 | 1,112.666 | 1,127.622 | 1,469.257 | 1,396.313 | 1,281.482 | 793.764 | 836.368 | 673.9 | 1,174.6 | 951.254 | 1,041.74 | 1,348.886 | 1,534.721 | 1,054.654 | 890.466 | 798.649 | 928.348 | 914.977 | 757.025 | 638.64 | 596.13 | 0 | 390.569 | 317.485 | 361.522 | 306.446 | 819.912 | 248.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260.099 | 0 | 0 | 331.913 | 260.271 | 0 | 0 | 0 | 0 | 0 | 622.164 | 0 | 22.63 | 0 | 1,671.697 | 0 | 292.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.697 | 3.065 | 65.644 | 0.277 | 16.328 | 0.016 | 0 | 0 |
| Voorraad
| 0.511 | 0.454 | 0.446 | 0.488 | 12.584 | 12.359 | 13.416 | 12.979 | 118.389 | 117.239 | 118.552 | 119.302 | 222.759 | 250.136 | 263.894 | 156.844 | 223.472 | 217.887 | 213.128 | 194.723 | 282.709 | 288.118 | 576.363 | 584.99 | 648.919 | 599.872 | 614.859 | 622.721 | 210.546 | 217.375 | 344.05 | 310.899 | 424.642 | 370.752 | 366.513 | 363.278 | 402.664 | 385.591 | 492.775 | 484.575 | 411.967 | 409.157 | 271.17 | 232.384 | 231.872 | 230.855 | 432.369 | 372.493 | 440.799 | 351.329 | 366.197 | 293.624 | 331.884 | 284.078 | 349.095 | 245.164 | 269.564 | 277.211 | 250.958 | 276.411 | 346.245 | 221.372 | 122.272 | 137.524 | 204.821 | 293.089 | 70.71 | 49.866 | 36.722 | 32.244 | 100.246 | 102.833 | 86.146 | 80.343 | 75.707 | 30.724 | 37.34 | 39.998 | 32.361 | 25.118 | 61.815 | 53.903 | 53.324 | 24.496 | 26.855 | 21.552 | 19.734 | 16.117 | 21.563 | 19.629 | 23.5 | 20.495 | 35.084 | 32.242 | 45.795 | 81.481 | 69.576 | 39.263 | 164.492 | 147.659 | 0 |
| Overige vlottende activa
| 60.037 | 445.765 | 455.575 | 496.962 | 519.558 | 493.252 | 496.544 | 655.427 | 716.452 | 817.004 | 1,064.166 | 1,055.94 | 1,357.112 | 1,244.87 | 2,011.557 | 1,470.436 | 944.2 | 865.743 | 1,487.761 | 1,559.768 | 1,428.03 | 1,484.873 | 991.899 | 781.522 | 2,110.647 | 1,705.773 | 1,662.554 | 1,444.344 | 1,219.845 | 1,105.185 | 751.911 | 1,085.777 | 1,347.107 | 1,610.486 | 1,798.689 | 1,217.607 | 1,129.299 | 763.663 | 1,137.041 | 864.556 | 1,541.022 | 1,386.132 | 1,128.848 | 655.69 | 760.043 | 908.874 | 887.797 | 624.332 | 975.967 | 929.465 | 957.445 | 457.009 | 556.075 | 590.355 | 443.283 | 261.488 | 503.43 | 433.748 | 122.73 | 220.317 | 480.966 | 453.926 | 401.463 | 389.195 | 435.96 | 502.752 | 547.705 | 581.491 | 731.599 | 1,042.247 | 853.434 | 1,340.859 | 840.438 | 1,246.525 | 1,187.587 | 1,323.339 | 1,381.356 | 1,372.283 | 1,272.458 | 1,691.331 | 1,389.766 | 1,362.034 | 1,284.183 | 984.842 | 800.958 | 686.935 | 690.254 | 340.331 | 567.946 | 468.3 | 428.234 | 234.101 | 562.41 | 759.136 | 591.957 | 447.677 | 373.655 | 339.325 | 155.257 | 94.143 | 200.201 |
| Totaal vlottende activa
| 935.131 | 984.682 | 1,005.041 | 1,020.586 | 1,178.692 | 1,236.676 | 1,348.689 | 1,595.101 | 1,699.18 | 1,766.723 | 2,017.35 | 2,203.092 | 2,553.401 | 3,029.888 | 2,961.771 | 2,957.316 | 3,156.938 | 3,173.117 | 3,205.245 | 3,419.584 | 3,461.33 | 4,362.925 | 4,160.136 | 4,135.208 | 5,591.535 | 5,521.88 | 5,275.822 | 5,711.113 | 4,336.742 | 3,965.843 | 4,862.615 | 5,651.555 | 5,530.598 | 5,096.75 | 5,438.074 | 5,579.387 | 4,458.328 | 4,489.997 | 4,680.132 | 3,850.91 | 3,923.216 | 3,096.279 | 2,855.558 | 2,707.406 | 2,465.506 | 2,390.307 | 2,033.082 | 2,281.871 | 2,897.158 | 2,395.472 | 2,296.191 | 2,166.614 | 2,028.522 | 2,119.589 | 2,250.489 | 2,138.092 | 1,964.284 | 1,924.783 | 1,752.889 | 1,871.724 | 1,832.833 | 1,579.053 | 1,560.122 | 1,631.41 | 1,723.613 | 1,669.273 | 1,654.56 | 1,630.789 | 1,410.096 | 1,475.257 | 1,611.69 | 1,725.266 | 1,249.802 | 1,695.925 | 1,666.47 | 1,654.281 | 1,763.071 | 1,762.962 | 1,680.592 | 1,978.057 | 1,755.257 | 1,657.558 | 1,727.313 | 1,712.102 | 1,442.331 | 1,347.471 | 1,168.206 | 1,004.505 | 1,004.736 | 1,224.695 | 989.278 | 840.458 | 956.455 | 1,336.776 | 1,092.725 | 679.974 | 569.58 | 549.959 | 405.766 | 464.794 | 200.201 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 308.692 | 318.12 | 325.093 | 327.845 | 357.423 | 363.741 | 355.904 | 357.904 | 334.683 | 330.831 | 332.533 | 317.87 | 305.308 | 303.474 | 302.39 | 289.875 | 752.833 | 776.201 | 793.961 | 804.652 | 645.435 | 666.308 | 634.539 | 705.348 | 699.564 | 709.014 | 696.697 | 709.828 | 1,011.354 | 963.415 | 1,591.112 | 1,611.479 | 1,616.173 | 1,620.55 | 1,615.27 | 1,575.393 | 1,446.007 | 1,435.718 | 1,425.872 | 1,416.05 | 1,375.511 | 1,358.419 | 1,334.736 | 1,285.197 | 1,256.667 | 1,225.713 | 1,368.771 | 1,354.331 | 1,201.213 | 1,178.969 | 1,188.926 | 1,186.217 | 1,211.918 | 1,207.304 | 1,197.54 | 1,184.548 | 1,181.742 | 1,173.769 | 1,177.243 | 1,158.603 | 1,146.217 | 1,144.266 | 1,137.619 | 1,136.839 | 1,112.164 | 1,086.145 | 1,081.866 | 1,037.801 | 751.67 | 750.905 | 762.777 | 761.738 | 3,219.749 | 3,034.438 | 3,046.623 | 3,033.951 | 2,703.327 | 2,701.331 | 2,413.565 | 2,639.688 | 2,615.138 | 2,467.06 | 2,352.598 | 2,115.873 | 1,854.214 | 1,765.103 | 1,658.375 | 1,574.96 | 1,327.494 | 1,211.576 | 1,144.472 | 954.488 | 766.423 | 370.999 | 209.256 | 186.031 | 172.488 | 94.628 | 140.784 | 53.402 | 33.571 |
| Goodwill
| 21.344 | 21.344 | 21.344 | 21.344 | 117.164 | 117.164 | 117.164 | 117.164 | 238.512 | 238.512 | 238.512 | 238.512 | 259.586 | 259.586 | 259.466 | 259.386 | 1,690.746 | 1,690.746 | 1,690.626 | 1,690.538 | 1,748.16 | 1,747.236 | 1,747.236 | 1,747.236 | 3,700.99 | 2,123.356 | 1,961.731 | 1,961.731 | 2,650.566 | 2,650.566 | 2,650.566 | 2,650.566 | 2,838.807 | 2,838.807 | 2,837.6 | 2,837.6 | 2,829.288 | 2,829.288 | 2,829.288 | 2,829.288 | 612.524 | 641.887 | 612.031 | 612.031 | 10.338 | 12.01 | 19.73 | 19.73 | 19.73 | 19.73 | 20.024 | 20.024 | 20.024 | 20.024 | 20.302 | 20.302 | 20.763 | 20.763 | 20.763 | 20.763 | 6.926 | 6.926 | 6.926 | 4.399 | 4.231 | 4.231 | 2.818 | 2.756 | 78.361 | 78.361 | 87.359 | 2.309 | 0 | 0 | 0 | 0 | 0 | 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
| 160.207 | 161.688 | 163.438 | 164.962 | 169.831 | 171.609 | 174.453 | 176.132 | 113.789 | 115.075 | 116.311 | 117.92 | 119.437 | 121.081 | 122.418 | 123.973 | 198.36 | 200.339 | 203.389 | 206.157 | 111.167 | 114.26 | 164.581 | 162.799 | 217.035 | 241.905 | 248.403 | 254.768 | 245.074 | 279.25 | 326.994 | 307.857 | 301.878 | 302.076 | 306.102 | 311.488 | 313.522 | 295.62 | 294.36 | 294.625 | 202.11 | 199.275 | 194.995 | 269.285 | 215.95 | 218.077 | 219.828 | 214.9 | 126.747 | 127.406 | 128.468 | 129.732 | 130.164 | 131.073 | 135.72 | 136.431 | 141.2 | 142.028 | 138.83 | 140.13 | 140.435 | 141.631 | 139.711 | 121.805 | 122.157 | 122.661 | 122.834 | 123.705 | 122.361 | 123.087 | 124.255 | 124.799 | 120.424 | 121.249 | 122.074 | 144.963 | 145.475 | 145.988 | 393.523 | 109.948 | 119.898 | 120.454 | 121.01 | 123.231 | 123.569 | 124.003 | 124.357 | 124.625 | 126.116 | 126.666 | 126.223 | 124.686 | 124.752 | 125.765 | 163.18 | 160.995 | 138.423 | 128.399 | 129.398 | 130.397 | 0 |
| Goodwill en immateriële activa
| 181.551 | 183.032 | 184.782 | 186.307 | 286.994 | 288.773 | 291.617 | 293.295 | 352.3 | 353.587 | 354.822 | 356.432 | 379.022 | 380.667 | 381.883 | 383.359 | 1,889.106 | 1,891.084 | 1,894.015 | 1,896.695 | 1,859.327 | 1,861.496 | 1,911.817 | 1,910.035 | 3,918.024 | 2,365.261 | 2,210.134 | 2,216.499 | 2,895.64 | 2,929.816 | 2,977.56 | 2,958.423 | 3,140.685 | 3,140.884 | 3,143.702 | 3,149.088 | 3,142.809 | 3,124.908 | 3,123.647 | 3,123.913 | 814.635 | 841.161 | 807.026 | 881.316 | 226.288 | 230.086 | 239.558 | 234.63 | 146.477 | 147.135 | 148.492 | 149.756 | 150.188 | 151.097 | 156.021 | 156.733 | 161.963 | 162.791 | 159.594 | 160.894 | 147.36 | 148.557 | 146.636 | 126.204 | 126.389 | 126.892 | 125.652 | 126.461 | 200.722 | 201.448 | 211.615 | 124.799 | 120.424 | 121.249 | 122.074 | 144.963 | 145.475 | 145.988 | 393.523 | 109.948 | 119.898 | 120.454 | 121.01 | 123.231 | 123.569 | 124.003 | 124.357 | 124.625 | 126.116 | 126.666 | 126.223 | 124.686 | 124.752 | 125.765 | 163.18 | 160.995 | 138.423 | 128.399 | 129.398 | 130.397 | 0 |
| Langetermijnbeleggingen
| 416.489 | 1,605.941 | 1,641.054 | 616.258 | 946.945 | 1,022.904 | 1,018.83 | 1,050.899 | 1,474.413 | 1,701.121 | 1,685.225 | 1,503.706 | 1,478.734 | 1,823.889 | 3,273.922 | 3,685.826 | 4,338.106 | 4,068.497 | 4,081.802 | 3,894.479 | 3,900.806 | 3,959.098 | 4,125.184 | 4,108.336 | 6,730.633 | 6,607.308 | 6,454.155 | 5,792.141 | 5,515.946 | 4,157.994 | 3,339.61 | 2,128.689 | 2,060.45 | 2,074.785 | 1,397.005 | 1,571.776 | 1,814.917 | 1,784.627 | 1,642.696 | 1,571.488 | 1,542.633 | 1,535.067 | 1,517.779 | 1,487.85 | 1,437.757 | 1,540.384 | 1,596.555 | 1,535.937 | 1,255.123 | 1,251.206 | 1,152.314 | 987.855 | 1,154.481 | 934.507 | 525.892 | 452.259 | 465.186 | 396.925 | 403.618 | 406.922 | 267.466 | 185.786 | 188.899 | 195.502 | 167.562 | 171.347 | 199.678 | 165.873 | 207.964 | 176.793 | 155.72 | 306.768 | 281.941 | -28.309 | -28.309 | 67.991 | -21.823 | -31.711 | 243.446 | 271.554 | 56.178 | 58.842 | 88.842 | 0 | 0 | 84.661 | 84.908 | 85.499 | 90.172 | 89.931 | 69.029 | 68.957 | -18.229 | 17.31 | 0.776 | -1.347 | -63.149 | -64.313 | -20.787 | 0 | 0 |
| Belastingvorderingen
| 51.957 | 51.183 | 52.192 | 51.644 | 62.402 | 61.798 | 64.194 | 62.689 | 56.874 | 55.165 | 65.064 | 65.431 | 62.596 | 78.519 | 76.865 | 76.74 | 48.253 | 47.788 | 47.654 | 48.516 | 54.175 | 56.332 | 66.385 | 66.661 | 67.537 | 64.873 | 62.457 | 58.081 | 57.463 | 63.183 | 63.519 | 59.939 | 61.278 | 57.872 | 57.657 | 49.723 | 43.793 | 52.63 | 51.971 | 44.1 | 28.107 | 28.245 | 32.449 | 28.944 | 22.092 | 22.526 | 22.182 | 20.212 | 19.61 | 18.645 | 20.972 | 21.516 | 18.127 | 14.393 | 19.074 | 19.074 | 11.299 | 12.249 | 11.299 | 11.299 | 10.354 | 10.354 | 10.354 | 10.354 | 13.81 | 13.81 | 13.788 | 13.758 | 2.292 | 2.292 | 2.292 | 6.4 | 3.907 | 100.897 | 100.815 | 7.684 | 97.368 | 98.655 | 6.875 | 0 | 10.431 | 7.049 | 5.456 | 0 | 0 | 11.385 | 11.326 | 13.17 | 10.786 | 10.397 | 9.521 | 12.032 | 0 | -14.493 | 13.703 | 9.076 | 66.999 | 66.757 | 25.334 | 0 | 0 |
| Overige niet-vlottende activa
| 1,236.332 | 63.269 | 59.669 | 1,094.222 | 2,115.845 | 2,117.815 | 2,147.453 | 2,082.851 | 2,073.303 | 2,057.763 | 2,042.29 | 2,031.602 | 1,910.592 | 1,919.474 | 1,811.846 | 1,786.998 | 2,502.979 | 2,696.625 | 2,753.754 | 2,809.981 | 2,324.986 | 2,265.883 | 2,216.271 | 1,980.007 | 1,279.398 | 1,319.131 | 1,364.609 | 1,343.967 | 1,357.853 | 948.718 | 1,014.815 | 992.605 | 949.555 | 946.699 | 1,046.328 | 892.89 | 912.045 | 857.29 | 861.09 | 830.471 | 779.029 | 778.537 | 768.843 | 786.765 | 687.71 | 733.146 | 694.241 | 637.721 | 682.774 | 621.039 | 640.963 | 708.045 | 630.721 | 605.705 | 595.461 | 603.778 | 609.33 | 592.354 | 588.858 | 542.741 | 532.882 | 526.537 | 510.63 | 510.079 | 508.537 | 496 | 490 | 480 | 480 | 480 | 480 | 480 | 480 | -0.798 | -0.648 | -0.463 | -0.648 | -0.574 | -0.184 | 7.183 | -0.184 | -0.184 | -0.184 | 90.791 | 96.834 | -5.013 | -5.013 | -4.983 | -4.113 | -4.1 | -3.279 | -5.362 | 46.72 | 18.915 | 11.086 | 5.554 | 2.765 | 1.038 | 0.837 | 9.92 | 70.67 |
| Totaal niet-vlottende activa
| 2,195.021 | 2,221.545 | 2,262.79 | 2,276.276 | 3,769.609 | 3,855.032 | 3,877.998 | 3,847.638 | 4,291.573 | 4,498.468 | 4,479.935 | 4,275.04 | 4,136.252 | 4,506.022 | 5,846.907 | 6,222.798 | 9,531.277 | 9,480.195 | 9,571.185 | 9,454.323 | 8,784.73 | 8,809.117 | 8,954.196 | 8,770.388 | 12,695.157 | 11,065.587 | 10,788.052 | 10,120.516 | 10,838.257 | 9,063.125 | 8,986.616 | 7,751.134 | 7,828.14 | 7,840.79 | 7,259.963 | 7,238.87 | 7,359.572 | 7,255.173 | 7,105.275 | 6,986.022 | 4,539.916 | 4,541.43 | 4,460.832 | 4,470.071 | 3,630.515 | 3,751.855 | 3,921.307 | 3,782.831 | 3,305.197 | 3,216.994 | 3,151.667 | 3,053.389 | 3,165.436 | 2,913.006 | 2,493.989 | 2,416.393 | 2,429.521 | 2,338.088 | 2,340.611 | 2,280.458 | 2,104.279 | 2,015.501 | 1,994.138 | 1,978.978 | 1,928.462 | 1,894.193 | 1,910.983 | 1,823.893 | 1,642.649 | 1,611.438 | 1,612.404 | 1,679.705 | 4,106.021 | 3,227.477 | 3,240.555 | 3,254.126 | 2,923.699 | 2,913.687 | 3,057.226 | 3,028.373 | 2,801.46 | 2,653.22 | 2,567.721 | 2,329.895 | 2,074.618 | 1,980.139 | 1,873.953 | 1,793.271 | 1,550.456 | 1,434.47 | 1,345.966 | 1,154.801 | 919.666 | 518.495 | 398 | 360.308 | 317.526 | 226.51 | 275.567 | 193.72 | 104.241 |
| Totaal activa
| 3,130.152 | 3,206.228 | 3,267.831 | 3,296.862 | 4,948.301 | 5,091.708 | 5,226.687 | 5,442.74 | 5,990.754 | 6,265.191 | 6,497.285 | 6,478.132 | 6,689.654 | 7,535.911 | 8,808.678 | 9,180.114 | 12,688.214 | 12,653.313 | 12,776.43 | 12,873.908 | 12,246.06 | 13,172.042 | 13,114.332 | 12,905.595 | 18,286.692 | 16,587.468 | 16,063.874 | 15,831.629 | 15,174.999 | 13,028.968 | 13,849.231 | 13,402.689 | 13,358.738 | 12,937.539 | 12,698.036 | 12,818.257 | 11,817.9 | 11,745.17 | 11,785.407 | 10,836.931 | 8,463.132 | 7,637.709 | 7,316.39 | 7,177.477 | 6,096.021 | 6,142.162 | 5,954.389 | 6,064.702 | 6,202.355 | 5,612.466 | 5,447.858 | 5,250.559 | 5,193.958 | 5,032.594 | 4,744.478 | 4,554.485 | 4,393.805 | 4,262.87 | 4,093.5 | 4,152.183 | 3,937.112 | 3,594.553 | 3,554.26 | 3,610.388 | 3,652.075 | 3,563.467 | 3,565.543 | 3,454.682 | 3,052.745 | 3,086.695 | 3,224.094 | 3,404.971 | 5,355.823 | 4,923.403 | 4,907.025 | 4,908.407 | 4,686.77 | 4,676.65 | 4,737.818 | 5,006.43 | 4,556.717 | 4,310.778 | 4,295.035 | 4,041.997 | 3,516.949 | 3,327.61 | 3,042.168 | 2,797.776 | 2,555.192 | 2,659.165 | 2,335.244 | 1,995.259 | 1,876.122 | 1,855.272 | 1,490.726 | 1,040.282 | 887.105 | 776.47 | 681.333 | 658.514 | 304.442 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 94.223 | 97.015 | 104.174 | 106.745 | 118.915 | 118.639 | 110.123 | 109.459 | 134.093 | 135.839 | 148.31 | 128.207 | 136.98 | 203.321 | 157.344 | 226.923 | 257.978 | 408.476 | 373.84 | 365.874 | 358.524 | 444.299 | 468.29 | 468.72 | 555.993 | 379.711 | 407.877 | 309.569 | 279.537 | 230.086 | 267.256 | 291.688 | 520.994 | 527.622 | 329.229 | 347.075 | 287.794 | 316.608 | 315.191 | 330.689 | 362.438 | 242.523 | 284.678 | 309.298 | 327.106 | 329.377 | 332.092 | 180.823 | 178.048 | 146.17 | 146.209 | 135.523 | 135.787 | 142.964 | 179.077 | 143.386 | 200.135 | 195.683 | 147.921 | 236.053 | 301.758 | 153.205 | 167.316 | 174.832 | 208.601 | 175.069 | 136.492 | 103.743 | 257.777 | 257.871 | 165.591 | 373.655 | 312.675 | 193.859 | 157.329 | 251.545 | 207.434 | 132.096 | 159.001 | 183.684 | 129.236 | 182.977 | 192.13 | 43.929 | 63.96 | 23.815 | 3.156 | 1.06 | 5.388 | 10.835 | 4.775 | 4.281 | 10.882 | 6.98 | 42.945 | 13.932 | 17.767 | 19.774 | 10.893 | 0.968 | 0 |
| Kortlopende schulden
| 250.978 | 248.9 | 625.948 | 256.455 | 274.171 | 286.921 | 885.725 | 349.689 | 1,200.588 | 1,283.688 | 1,098.088 | 1,056.219 | 831.299 | 524.507 | 541.534 | 558.188 | 3,038.401 | 536.312 | 523.32 | 1,678.228 | 668.755 | 1,372.8 | 1,248.244 | 342.2 | 974.95 | 110 | 160 | 844.91 | 115.21 | 0 | 74.018 | 192.187 | 41.757 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 151.085 | 175 | 205 | 214 | 165 | 150 | 762.242 | 579 | 465.89 | 877.162 | 748.193 | 483.339 | 693.306 | 571.858 | 312.6 | 162.6 | 162.6 | 148.364 | 150 | 100 | 50 | 30 | 30 | 10 | 120 | 170 | 280 | 280 | 200 | 300 | 540 | 570 | 456 | 509 | 526 | 536 | 611 | 706 | 712 | 867 | 927 | 739 | 595 | 575 | 750 | 605 | 490 | 365 | 425 | 628.701 | 465 | 515.561 | 180 | 145 | 84.2 | 67.6 | 75.6 | 48 | 33 | 44 | 0 |
| Belastingschulden
| 44.22 | 18.154 | 44.807 | 45.232 | 46.694 | 49.329 | 48.47 | 47.228 | 48.132 | 51.672 | 49.018 | 52.481 | 52.092 | 62.314 | 61.304 | 59.209 | 120.458 | 111.527 | 114.236 | 151.748 | 118.896 | 105.447 | 125.274 | 149.767 | 131.147 | 124.385 | 135.192 | 171.272 | 122.138 | 135.7 | 156.37 | 208.47 | 189.013 | 165.299 | 163.552 | 182.446 | 139.295 | 168.632 | 223.462 | 250.601 | 179.904 | 152.801 | 133.271 | 145.815 | 185.61 | 70.865 | 49.668 | 73.073 | 49.057 | 61.779 | 65.713 | 79.079 | 114.104 | 89.687 | 86.467 | 105.959 | 79.945 | 52.946 | 48.873 | 19.748 | 15.311 | 11.558 | 15.618 | 18.15 | 20.126 | 38.102 | 37.042 | 68.132 | 3.206 | 8.946 | 11.948 | 7.395 | 2.823 | 2.625 | 1.218 | 5.014 | 1.691 | -0.386 | 12.888 | 2.098 | 2.683 | -1.594 | -0.061 | 1.651 | 1.887 | 5.006 | 3.724 | -0.532 | 3.398 | 5.224 | 1.73 | -0.076 | 5.271 | 6.992 | 9.215 | 5.821 | 12.128 | 8.389 | -0.431 | 2.327 | 0 |
| Uitgestelde opbrengsten
| 0 | 10.91 | 13.044 | 386.331 | 356.68 | 363.704 | 13.361 | 13.954 | 12.393 | 0 | 0 | 458.408 | 435.458 | 451.821 | 429.81 | 445.667 | 752.077 | 703.911 | 667.111 | 647.783 | 591.941 | 706.126 | 837.085 | 937.623 | 1,353.263 | 499.769 | 534.43 | 553.015 | 659.318 | 669.113 | 719.074 | 834.615 | 557.869 | 605.261 | 573.669 | 645.194 | 573.425 | 653.985 | 887.26 | 934.736 | 661.804 | 525.691 | 587.443 | 653.464 | 544.544 | 424.147 | 364.363 | 357.073 | 640.156 | 288.281 | 296.231 | 366.541 | 334.739 | 339.158 | 373.633 | 410.952 | 285.356 | 309.822 | 271.925 | 271.524 | 162.913 | 176.91 | 172.769 | 180.455 | 158.158 | 157.115 | 166.303 | 183.55 | 37.507 | 31.786 | 41.625 | 45.844 | 512.161 | 291.162 | 305.472 | 369.111 | 206.277 | 185.24 | 259.005 | 355.193 | 173.43 | 143.5 | 157.606 | 150.24 | 172.826 | 151.544 | 142.418 | 135.644 | 121.789 | 136.807 | 105.209 | 18.882 | 78.752 | 129.278 | 88.202 | 36.808 | 36.884 | 21.108 | 23.718 | 12.983 | 0 |
| Overige kortlopende verplichtingen
| 692.001 | 726.915 | 333.208 | 321.765 | 451.475 | 617.611 | 306.259 | 1,009.105 | 353.106 | 332.203 | 369.983 | 415.405 | -43.035 | 619.576 | 308.734 | 308.175 | -68.215 | 2,366.427 | 1,071.566 | 577.195 | 603.51 | 712.981 | 175.082 | 986.258 | 1,541.505 | 834.46 | 1,019.102 | 168.993 | 1,022.193 | 958.162 | 883.262 | 663.176 | 1,027.154 | 1,002.683 | 968.423 | 1,126.898 | 411.337 | 965.004 | 381.83 | 352.729 | 970.923 | 909.124 | 885.648 | 1,017.607 | 813.951 | 1,165.697 | 1,221.482 | 1,204.041 | 1,211.29 | 602.494 | 747.187 | 813.421 | 612.749 | 726.757 | 799.688 | 761.501 | 613.066 | 660.57 | 572.238 | 594.794 | 346.714 | 322.756 | 314.733 | 324.232 | 287.71 | 262.664 | 235.863 | 235.126 | 79.51 | 46.235 | 39.812 | 262.096 | 664.758 | 361.842 | 404.234 | 416.172 | 214.121 | 201.195 | 274.264 | 371.28 | 225.651 | 173.191 | 212.223 | 155.435 | 189.412 | 164.164 | 141.039 | 137.577 | 132.847 | 132.849 | 244.684 | 0.709 | 75.516 | 132.49 | 84.601 | 49.61 | 41.778 | 13.416 | 24.758 | 11.003 | 64.066 |
| Totaal kortlopende verplichtingen
| 1,081.423 | 1,101.894 | 1,121.18 | 1,116.529 | 1,247.935 | 1,436.204 | 1,363.939 | 1,529.435 | 1,735.919 | 1,803.402 | 1,665.399 | 1,652.312 | 1,412.794 | 1,861.539 | 1,498.726 | 1,598.162 | 4,100.699 | 4,126.653 | 2,750.074 | 2,773.046 | 1,749.685 | 2,635.526 | 2,853.975 | 2,884.568 | 3,203.594 | 1,448.555 | 2,256.6 | 2,047.759 | 1,539.079 | 1,323.948 | 2,099.98 | 1,727.847 | 1,778.919 | 1,695.603 | 1,461.204 | 1,656.419 | 1,411.851 | 1,450.244 | 1,807.743 | 1,898.754 | 1,664.351 | 1,479.449 | 1,508.597 | 1,686.376 | 1,491.667 | 1,715.94 | 2,365.484 | 1,958.899 | 1,904.285 | 1,687.604 | 1,707.302 | 1,511.362 | 1,555.947 | 1,531.267 | 1,377.832 | 1,173.446 | 1,055.746 | 1,057.563 | 919.031 | 950.595 | 713.783 | 517.519 | 527.667 | 527.214 | 636.438 | 645.835 | 689.397 | 669.795 | 540.493 | 613.052 | 757.35 | 960.048 | 1,436.256 | 1,067.326 | 1,088.781 | 1,208.732 | 1,034.247 | 1,038.905 | 1,158.153 | 1,424.062 | 1,284.569 | 1,093.573 | 999.293 | 776.015 | 1,005.259 | 797.985 | 637.919 | 503.106 | 566.632 | 777.61 | 716.189 | 539.358 | 271.669 | 283.502 | 220.961 | 135.92 | 147.273 | 89.58 | 68.22 | 58.298 | 64.066 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 871.905 | 873.191 | 873.146 | 872.886 | 1,272.393 | 1,169.106 | 1,324.727 | 1,353.344 | 1,085.999 | 1,148.896 | 1,478.999 | 1,428.973 | 1,878.685 | 2,287.376 | 3,805.557 | 4,041.646 | 2,628.431 | 2,403.2 | 3,697.893 | 3,704.551 | 4,678.936 | 4,793.975 | 4,619.368 | 4,533.443 | 4,540.023 | 4,988.047 | 3,617.041 | 3,616.735 | 3,365.45 | 1,397.829 | 1,397.222 | 1,396.626 | 1,395.036 | 1,394.448 | 1,393.874 | 1,433.31 | 1,457.751 | 1,472.191 | 1,471.631 | 1,471.081 | 1,470.552 | 775.687 | 695.419 | 695.181 | 694.899 | 694.632 | 68.934 | 68.934 | 71.767 | 72.711 | 72.711 | 72.711 | 99.47 | 99.72 | 99.72 | 80 | 180 | 180 | 180 | 180 | 325.321 | 274.403 | 273.485 | 272.567 | 291.649 | 290.731 | 289.813 | 258.895 | 227.977 | 227.059 | 226.141 | 225.223 | 1,273.387 | 1,243.387 | 1,242.469 | 1,141.551 | 1,103.693 | 1,102.775 | 1,101.857 | 1,100.939 | 753.075 | 752.211 | 831.347 | 815.483 | 864.619 | 878.89 | 777.958 | 692.027 | 406.095 | 325.164 | 221.118 | 226.939 | 420.996 | 430.595 | 285.19 | 250.76 | 93.975 | 93.975 | 68.979 | 68.979 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1.713 | 1.713 | 1.713 | 1.713 | 1.713 | 1.713 | 1.713 | 1.713 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 10.829 | 13.264 | 13.351 | 22.32 | 19.415 | 17.645 | 19.508 | 19.699 | 21.041 | 21.113 | 19.008 | 19.827 | 18.908 | 19.883 | 284.759 | 262.165 | 239.473 | 227.422 | 212.537 | 201.895 | 196.73 | 193.569 | 189.101 | 166.391 | 0 | 0 | 0 | 122.669 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180 | -180 | -180 | -180 | -325.321 | -274.403 | -273.485 | -272.567 | 0 | 0 | -289.113 | 0 | -227.977 | -227.059 | -226.141 | -225.288 | 0 | 0 | 0 | 0 | 0 | 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
| 39.568 | 38.586 | 38.01 | 37.174 | 117.635 | 116.297 | 114.745 | 113.345 | 112.299 | 113.053 | 110.136 | 108.384 | 77.566 | 76.827 | 74.77 | 75.371 | 183.186 | 179.404 | 179.404 | 179.395 | 132.432 | 113.71 | 25.728 | 3.413 | 4.774 | 4.454 | 8.616 | 9.201 | 19.756 | 16.077 | 16.405 | 15.543 | 20.833 | 44.781 | 37.445 | 63.706 | 27.962 | 31.733 | 12.076 | 7.31 | 0.556 | 0.277 | 0.055 | 0.055 | 0.055 | 39.752 | 69.717 | 60.452 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.055 | 0.12 | 1.822 | 4.025 | 0.055 | 7.004 | 4.423 | 1.376 | 1.376 | 2.368 | 1.031 | 0.234 | 0.301 | 0.301 | 0.283 | 0.087 | 0.087 | 0.087 | 0.065 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 7.712 | 7.712 | 7.712 | 0.5 | 4.358 | 2.645 | 4.358 | 0.519 | 0.519 | 0.516 | 0.516 | 0.516 | 0.516 | 0.516 | -12.569 | 2.512 | 2.662 | 2.862 | 2.893 | 5.351 | 5.351 | 5.451 | 22.688 | 6.185 | 6.154 | 6.317 | 6.317 | 6.854 | 6.854 | 291.275 | 6.515 | 8.021 | 8.271 | 8.271 | 8.271 | 8.618 | 8.618 | 8.49 | 17.706 | 170.203 | 164.437 | 147.326 | 7.74 | 107.72 | 139.368 | 158.89 | 86.948 | 473.42 | 72.239 | 70.036 | 68.772 | 65.488 | 64.097 | 62.825 | 59.872 | 0 | 0 | 0 | 29.953 | 0 | 0 | 0 | 0 | 0.484 | 0.7 | 0.7 | 1.97 | 0 | 0 | 0 | -0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.032 |
| Totaal niet-vlottende verplichtingen
| 913.186 | 919.489 | 920.581 | 919.485 | 1,392.241 | 1,289.761 | 1,443.83 | 1,471.047 | 1,198.817 | 1,262.468 | 1,589.651 | 1,537.873 | 1,956.767 | 2,364.719 | 3,880.843 | 4,104.448 | 2,824.958 | 2,598.529 | 3,893.51 | 3,909.16 | 4,836.134 | 4,930.681 | 4,670.055 | 4,544.969 | 4,572.024 | 5,019.767 | 3,650.981 | 3,652.08 | 3,410.97 | 1,440.644 | 1,704.902 | 1,680.85 | 1,663.363 | 1,674.921 | 1,652.126 | 1,707.182 | 1,691.062 | 1,706.111 | 1,681.298 | 1,662.487 | 1,641.311 | 940.401 | 842.745 | 825.644 | 802.618 | 834 | 227.824 | 213.334 | 545.242 | 145.006 | 142.803 | 141.539 | 165.013 | 163.872 | 162.665 | 141.694 | 184.025 | 180.055 | 187.004 | 184.423 | 326.696 | 275.778 | 275.853 | 273.598 | 292.366 | 291.732 | 290.814 | 261.147 | 228.064 | 227.146 | 226.228 | 225.223 | 1,273.387 | 1,243.387 | 1,242.469 | 1,141.551 | 1,103.693 | 1,102.775 | 1,101.857 | 1,100.939 | 753.075 | 752.211 | 831.347 | 815.483 | 864.619 | 878.89 | 777.958 | 692.027 | 406.095 | 325.164 | 221.118 | 226.939 | 420.996 | 430.595 | 285.19 | 250.76 | 93.975 | 93.975 | 68.979 | 68.979 | 29.032 |
| Totaal passiva
| 1,994.609 | 2,021.383 | 2,041.761 | 2,036.014 | 2,640.176 | 2,725.965 | 2,807.769 | 3,000.482 | 2,934.736 | 3,065.87 | 3,255.051 | 3,190.185 | 3,369.561 | 4,226.258 | 5,379.57 | 5,702.61 | 6,925.657 | 6,725.183 | 6,643.583 | 6,682.206 | 6,585.818 | 7,566.207 | 7,524.03 | 7,429.537 | 7,775.618 | 6,468.322 | 5,907.582 | 5,699.839 | 4,950.049 | 2,764.592 | 3,804.882 | 3,408.697 | 3,442.281 | 3,370.525 | 3,113.33 | 3,363.601 | 3,102.913 | 3,156.354 | 3,489.041 | 3,561.241 | 3,305.661 | 2,419.85 | 2,351.342 | 2,512.02 | 2,294.285 | 2,549.939 | 2,593.308 | 2,172.234 | 2,449.527 | 1,832.61 | 1,850.104 | 1,652.901 | 1,720.96 | 1,695.139 | 1,540.497 | 1,315.14 | 1,239.771 | 1,237.618 | 1,106.035 | 1,135.018 | 1,040.479 | 793.298 | 803.52 | 800.812 | 928.804 | 937.567 | 980.211 | 930.942 | 768.557 | 840.198 | 983.578 | 1,185.271 | 2,709.642 | 2,310.712 | 2,331.249 | 2,350.283 | 2,137.939 | 2,141.68 | 2,260.01 | 2,525.001 | 2,037.644 | 1,845.784 | 1,830.639 | 1,591.498 | 1,869.878 | 1,676.874 | 1,415.877 | 1,195.132 | 972.727 | 1,102.774 | 937.307 | 766.297 | 692.665 | 714.097 | 506.152 | 386.681 | 241.248 | 183.555 | 137.199 | 127.277 | 93.098 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 384.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.822 | 31.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 1,997.245 | 2,001.295 | 2,001.295 | 2,001.295 | 2,001.295 | 2,001.295 | 2,017.366 | 2,017.366 | 2,017.366 | 2,017.366 | 2,017.366 | 2,051.229 | 2,051.229 | 2,051.229 | 2,051.229 | 2,051.229 | 1,976.493 | 1,841.732 | 1,846.263 | 1,846.263 | 1,846.263 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 1,360.133 | 680.066 | 680.066 | 680.066 | 340.033 | 340.033 | 291.412 | 291.412 | 291.412 | 291.412 | 291.412 | 291.412 | 291.412 | 291.412 | 291.412 | 291.412 | 291.412 | 254.01 | 254.01 | 254.01 | 127.005 | 127.005 | 77.005 |
| Ingehouden winsten
| -5,186.626 | -5,142.372 | -5,116.237 | -5,081.772 | -4,109.813 | -4,051.886 | -4,003.93 | -3,981.975 | -3,513.796 | -3,378.247 | -3,347.187 | -3,298.487 | -3,296.439 | -3,389.53 | -3,377.367 | -3,313.028 | -1,372.227 | -1,382.976 | -1,293.315 | -1,221.594 | -1,308.071 | -1,310.543 | -1,330.194 | -1,416.876 | 3,596.68 | 3,655.588 | 3,657.455 | 3,603.754 | 3,791.6 | 3,809.336 | 3,474.976 | 3,417.43 | 3,308.442 | 2,936.059 | 2,880.917 | 2,687.639 | 2,435.24 | 2,327.368 | 2,105.486 | 2,017.521 | 1,896.388 | 1,713.283 | 1,488.869 | 1,176.883 | 1,086.747 | 893.71 | 733.373 | 1,221.219 | 1,154.005 | 1,112.52 | 1,011.817 | 996.106 | 943.241 | 872.81 | 820.549 | 783.846 | 744.642 | 660.052 | 662.242 | 620.498 | 582.617 | 526.171 | 513.691 | 487.641 | 468.588 | 416.656 | 395.428 | 360.451 | 300.965 | 262.02 | 236.784 | 207.528 | 204.019 | 191.3 | 174.741 | 156.079 | 164.565 | 152.68 | 129.842 | 199.659 | 205.363 | 180.126 | 246.367 | 231.283 | 254.097 | 257.578 | 231.661 | 208.425 | 220.442 | 194.211 | 191.682 | 174.335 | 143.391 | 103.198 | 20.003 | 93.795 | 111.415 | 72.725 | 58.421 | 45.545 | 6.423 |
| Overige gereserveerde algehele resultaten
| 4,022.488 | 556.653 | 4,039.499 | 9.865 | 4,040.847 | 575.012 | 4,045.254 | 581.074 | 4,045.079 | 581.066 | 4,046.901 | 578.589 | 4,047.748 | 666.308 | 4,149.974 | 1.683 | 192.323 | 291.064 | 328.985 | 338.645 | 46.642 | 48.105 | -30.822 | -31.787 | 6.027 | 5.123 | 17.542 | 19.234 | 75.199 | 59.354 | 70.067 | 63.751 | 77.739 | 184.585 | 150.61 | 233.148 | 59.924 | 77.499 | 18.439 | 5.148 | 5.183 | 5.36 | 5.356 | 5.338 | 4.778 | 4.226 | 3.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,628.513 | 4,029.634 | 4,029.634 | 0 | 4,040.847 | 0 | 3,465.835 | -0 | 3,645.516 | -0 | 4,029.849 | -0 | 3,737.099 | -0 | 3,765.872 | -4,530.67 | 3,776.617 | 0 | 4,531.514 | 4,198.392 | 4,199.854 | 4,124.017 | 4,235.483 | 4,163.772 | 4,169.746 | 4,217.842 | 4,105.512 | 4,053.019 | 4,027.536 | 4,031.988 | 4,058.077 | 3,943.315 | 3,487.854 | 3,503.847 | 4,102.801 | 3,803.1 | 3,822.036 | 3,450.773 | 2,918.23 | 1,139.737 | 1,403.795 | 1,403.383 | 1,404.366 | 272.406 | 340.571 | 357.315 | 176.616 | 313.752 | 316.682 | 319.173 | 331.905 | 294.838 | 294.755 | 294.755 | 294.755 | 307.884 | 289.754 | 303.522 | 299.157 | 261.17 | 261.17 | 261.17 | 261.17 | 246.265 | 246.265 | 238.086 | 282.221 | 445.039 | 445.039 | 456.796 | 328.569 | 431.74 | 431.74 | 431.896 | 432.346 | 403.535 | 403.868 | 399.652 | 1,010.258 | 983.789 | 983.789 | 1,255.815 | 1,255.815 | 715.672 | 714.839 | 714.839 | 714.839 | 681.539 | 681.539 | 679.01 | 679.109 | 663.996 | 661.498 | 635.833 | 273.65 | 265.161 | 278.916 | 357.332 | 357.332 | 126.813 |
| Totaal eigen vermogen van aandeelhouders
| 833.108 | 877.361 | 920.508 | 954.973 | 1,928.28 | 1,986.207 | 2,038.57 | 2,062.179 | 2,528.528 | 2,665.9 | 2,696.96 | 2,743.182 | 2,748.555 | 2,743.499 | 2,769.853 | 2,835.883 | 4,963.901 | 5,066.06 | 5,192.444 | 5,273.825 | 4,887.567 | 4,886.557 | 4,791.069 | 4,703.422 | 9,761.747 | 9,826.628 | 9,876.592 | 9,729.794 | 9,845.914 | 9,854.237 | 9,524.33 | 9,492.873 | 9,269.123 | 9,022.706 | 8,934.212 | 8,841.669 | 8,289.569 | 8,200.633 | 7,919.691 | 6,912.244 | 4,877.856 | 4,963.341 | 4,738.515 | 4,426.38 | 2,719.286 | 2,598.64 | 2,450.821 | 3,053.89 | 2,827.89 | 2,789.335 | 2,691.123 | 2,677.184 | 2,598.211 | 2,527.697 | 2,475.436 | 2,438.733 | 2,412.659 | 2,309.939 | 2,325.896 | 2,279.787 | 2,203.92 | 2,147.473 | 2,134.993 | 2,108.943 | 2,074.986 | 2,023.054 | 1,993.647 | 1,961.836 | 2,106.137 | 2,067.192 | 2,053.713 | 2,024.555 | 1,995.892 | 1,983.172 | 1,966.769 | 1,948.558 | 1,928.233 | 1,916.681 | 1,889.626 | 1,889.983 | 1,869.218 | 1,843.981 | 1,842.215 | 1,827.131 | 1,261.181 | 1,263.829 | 1,237.912 | 1,214.675 | 1,193.392 | 1,167.161 | 1,162.104 | 1,144.855 | 1,098.799 | 1,056.108 | 947.247 | 621.455 | 630.586 | 591.772 | 542.758 | 529.883 | 210.241 |
| Totaal eigen vermogen
| 1,135.543 | 1,183.131 | 1,226.07 | 1,260.848 | 2,308.125 | 2,365.743 | 2,418.918 | 2,442.258 | 3,056.018 | 3,199.321 | 3,242.234 | 3,287.947 | 3,320.092 | 3,309.653 | 3,429.108 | 3,477.504 | 5,762.558 | 5,928.13 | 6,132.847 | 6,191.702 | 5,660.242 | 5,605.835 | 5,590.302 | 5,476.058 | 10,511.074 | 10,119.145 | 10,156.293 | 10,131.79 | 10,224.951 | 10,264.376 | 10,044.349 | 9,987.802 | 9,916.457 | 9,567.014 | 9,584.706 | 9,452.728 | 8,714.987 | 8,588.815 | 8,296.367 | 7,275.51 | 5,157.471 | 5,217.859 | 4,965.048 | 4,665.457 | 3,801.736 | 3,592.223 | 3,361.081 | 3,980.245 | 3,752.828 | 3,779.856 | 3,597.754 | 3,597.659 | 3,472.998 | 3,337.455 | 3,203.982 | 3,239.345 | 3,154.034 | 3,025.252 | 2,987.465 | 3,017.164 | 2,896.633 | 2,801.256 | 2,750.74 | 2,809.576 | 2,723.271 | 2,625.9 | 2,585.332 | 2,523.74 | 2,284.189 | 2,246.497 | 2,240.516 | 2,219.7 | 2,646.18 | 2,612.69 | 2,575.776 | 2,558.124 | 2,548.831 | 2,534.97 | 2,477.808 | 2,481.429 | 2,519.073 | 2,464.994 | 2,464.396 | 2,450.499 | 1,647.071 | 1,650.735 | 1,626.291 | 1,602.644 | 1,584.776 | 1,558.648 | 1,397.937 | 1,228.961 | 1,183.457 | 1,141.175 | 984.574 | 653.601 | 645.857 | 592.914 | 544.134 | 531.237 | 211.344 |
| Totaal passiva en aandeelhoudersvermogen
| 3,130.152 | 3,206.228 | 3,267.831 | 3,296.862 | 4,948.301 | 5,091.708 | 5,226.687 | 5,442.74 | 5,990.754 | 6,265.191 | 6,497.285 | 6,478.132 | 6,689.654 | 7,535.911 | 8,808.678 | 9,180.114 | 12,688.214 | 12,653.313 | 12,776.43 | 12,873.908 | 12,246.06 | 13,172.042 | 13,114.332 | 12,905.595 | 18,286.692 | 16,587.468 | 16,063.874 | 15,831.629 | 15,174.999 | 13,028.968 | 13,849.231 | 13,402.689 | 13,358.738 | 12,937.539 | 12,698.036 | 12,818.257 | 11,817.9 | 11,745.17 | 11,785.407 | 10,836.751 | 8,463.132 | 7,637.709 | 7,316.39 | 7,177.477 | 6,096.021 | 6,142.162 | 5,954.389 | 6,152.478 | 6,202.355 | 5,612.466 | 5,447.858 | 5,250.559 | 5,193.958 | 5,032.594 | 4,744.478 | 4,554.485 | 4,393.805 | 4,262.87 | 4,093.5 | 4,152.183 | 3,937.112 | 3,594.553 | 3,554.26 | 3,610.388 | 3,652.075 | 3,563.467 | 3,565.543 | 3,454.682 | 3,052.745 | 3,086.695 | 3,224.094 | 3,404.971 | 5,355.823 | 4,923.403 | 4,907.025 | 4,908.407 | 4,686.77 | 4,676.65 | 4,737.818 | 5,006.43 | 4,556.717 | 4,310.778 | 4,295.035 | 4,041.997 | 3,516.949 | 3,327.61 | 3,042.168 | 2,797.776 | 2,557.503 | 2,661.421 | 2,335.244 | 1,995.259 | 1,876.122 | 1,855.272 | 1,490.726 | 1,040.282 | 887.105 | 776.47 | 681.333 | 658.514 | 304.442 |