Innuovo Technology Co., Ltd.
SZSE:000795.SZ
5.92 (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
| 813.661 | 773.924 | 673.118 | 796.706 | 1,073.623 | 946.023 | 730.315 | 843.027 | 807.831 | 699.021 | 470.561 | 326.989 | 647.909 | 775.523 | 700.735 | 906.353 | 1,093.779 | 863.632 | 749.105 | 547.371 | 650.804 | 430.536 | 326.443 | 355.147 | 354.374 | 535.766 | 725.737 | 668.301 | 734.403 | 701.9 | 786.553 | 743.035 | 743.707 | 968.568 | 329.615 | 358.626 | 488.625 | 128.841 | 191.935 | 723.745 | 546.059 | 377.808 | 207.12 | 319.519 | 208.335 | 304.661 | 323.589 | 421.021 | 388.42 | 332.702 | 276.787 | 256.095 | 263.644 | 576.38 | 563.772 | 282.957 | 328.846 | 528.197 | 418.652 | 311.472 | 343.718 | 460.806 | 434.167 | 327.367 | 369.221 | 454.587 | 359.259 | 322.149 | 459.824 | 468.521 | 342.474 | 194.703 | 457.902 | 453.58 | 478.16 | 434.711 | 405.841 | 406.939 | 431.981 | 399.914 | 396.62 | 386.073 | 370.65 | 335.67 | 244.151 | 246.491 | 214.542 | 210.383 | 231.901 | 227.594 | 222.225 | 258.005 | 221.176 | 282.803 | 63.365 | 95.215 | 57.127 | 27.343 | 66.411 | 156.636 | 0 | 18.588 |
Kortetermijnbeleggingen
| -10.38 | 255.097 | 0 | 425.413 | 120 | 224.47 | 221.446 | 105.705 | 101.482 | 100.985 | 100.32 | 153.814 | 100.354 | 0.669 | 0.9 | 4.088 | 3.045 | 9 | 9 | 9.454 | -17.089 | -17.783 | 0.35 | 0.23 | 0 | 300 | 0.069 | 0.069 | 0 | 40 | 0 | 41.9 | 0 | 0 | 0 | -4.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.292 | -0.321 | -0.351 | -0.38 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | 0.76 | 1.76 | 0.76 | 0.26 | 0.26 | 0.62 | 0.615 | 0.615 | 0.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 813.661 | 1,029.02 | 673.118 | 1,222.119 | 1,193.623 | 1,170.493 | 951.761 | 948.733 | 909.314 | 800.006 | 570.881 | 480.803 | 748.263 | 776.192 | 701.635 | 910.441 | 1,096.824 | 872.632 | 758.105 | 556.826 | 650.804 | 430.536 | 326.793 | 355.377 | 354.374 | 535.766 | 725.805 | 668.37 | 734.403 | 701.9 | 786.553 | 743.035 | 743.707 | 968.568 | 329.615 | 358.626 | 488.625 | 128.841 | 191.935 | 723.745 | 546.059 | 377.808 | 207.12 | 319.519 | 208.335 | 304.661 | 323.589 | 421.021 | 388.42 | 332.702 | 276.787 | 256.095 | 263.644 | 576.38 | 563.772 | 282.957 | 328.846 | 528.197 | 418.652 | 311.472 | 343.718 | 460.806 | 434.167 | 327.367 | 369.522 | 454.887 | 359.56 | 322.45 | 460.124 | 469.281 | 343.234 | 195.464 | 458.662 | 454.34 | 478.921 | 435.471 | 407.601 | 407.7 | 432.241 | 400.175 | 397.241 | 386.688 | 371.266 | 336.291 | 244.151 | 246.491 | 214.542 | 210.383 | 231.901 | 227.594 | 222.225 | 258.005 | 249.176 | 282.803 | 63.365 | 95.215 | 57.127 | 27.343 | 66.411 | 156.636 | 0 | 18.588 |
Nettovorderingen
| 1,050.784 | 1,103.854 | 1,045.606 | 1,139.88 | 1,119.723 | 1,259.756 | 1,279.119 | 1,384.086 | 1,470.086 | 1,476.061 | 1,318.743 | 1,144.155 | 1,082.018 | 1,075.784 | 1,106.966 | 961.29 | 970.224 | 903.264 | 927.485 | 955.655 | 977.62 | 740.064 | 709.148 | 718.077 | 730.095 | 651.52 | 618.94 | 600.619 | 588.871 | 637.746 | 501.599 | 572.246 | 570.557 | 629.318 | 469.6 | 437.651 | 446.291 | 383.451 | 402.626 | 367.182 | 499.053 | 444.114 | 577.767 | 399.799 | 562.114 | 559.611 | 742.554 | 581.955 | 698.308 | 584.87 | 555.616 | 353.934 | 579.993 | 609.231 | 588.69 | 456.922 | 378.4 | 392.704 | 385.835 | 343.778 | 354.89 | 356.272 | 357.56 | 314.137 | 407.786 | 363.698 | 321.409 | 355.464 | 333.082 | 337.332 | 294.478 | 322.165 | 360.654 | 378.314 | 343.458 | 373.094 | 286.74 | 375.787 | 325.221 | 333.775 | 426.999 | 367.189 | 329.174 | 266.036 | 244.347 | 198.979 | 222.526 | 217.814 | 198.27 | 187.827 | 215.138 | 205.058 | 191.192 | 14.544 | 6.21 | 14.991 | 2.565 | 12.568 | 12.307 | 1.887 | 0 | 15.415 |
Voorraad
| 669.403 | 789.538 | 849.226 | 763.02 | 860.347 | 853.016 | 949.385 | 943.365 | 1,021.307 | 1,111.389 | 1,121.285 | 1,171.24 | 1,034.266 | 926.921 | 823.84 | 724.714 | 694.665 | 724.911 | 648.362 | 572.794 | 589.278 | 584.997 | 467.924 | 490.767 | 482.689 | 454.374 | 362.974 | 364.196 | 392.596 | 283.053 | 314.463 | 294.99 | 338.48 | 350.502 | 303.724 | 344.999 | 361.269 | 278.012 | 283.354 | 254.799 | 420.45 | 330.429 | 313.349 | 292.985 | 393.945 | 432.206 | 384.127 | 381.469 | 454.283 | 561.739 | 525.725 | 595.165 | 525.734 | 411.099 | 311.459 | 283.769 | 473.011 | 438.131 | 431.418 | 388.931 | 377.717 | 368.608 | 364.147 | 374.555 | 466.04 | 488.037 | 473.357 | 466.73 | 472.439 | 451.444 | 434.127 | 404.988 | 408.871 | 406.407 | 371.741 | 338.092 | 343.869 | 319.073 | 290.492 | 261.389 | 285.147 | 247.19 | 218.532 | 212.757 | 193.881 | 179.234 | 168.19 | 153.339 | 155.434 | 142.821 | 140.207 | 126.96 | 123.874 | 104.585 | 86.602 | 77.992 | 81.915 | 53.876 | 55.712 | 39.343 | 0 | 36.991 |
Overige vlottende activa
| 1,373.077 | 41.261 | 427.06 | 41.941 | 931.43 | 818.716 | 800.05 | 644.125 | 529.975 | 635.821 | 634.725 | 653.494 | 492.62 | 479.607 | 424.556 | 360.547 | 157.052 | 357.142 | 224.875 | 417.276 | 294.645 | 416.894 | 446.765 | 460.102 | 437.713 | 315.787 | 109.107 | 162.72 | 56.303 | 49.798 | 49.017 | 53.383 | 5.654 | 7.857 | 5.996 | 13.362 | 2.446 | 0.261 | 0.317 | 0.164 | 0.436 | 1.702 | 1.815 | 1.536 | 0.25 | 0.121 | 0.263 | 0.187 | 0.248 | 0.124 | 0.237 | 0.376 | 0.441 | 0.172 | 0.562 | 0.714 | 0.405 | 0.146 | 0.192 | 0.339 | 0.11 | 0.059 | 1.313 | 3.344 | 0.913 | 1.142 | 1.158 | 1.414 | 0.058 | 0.041 | 1.86 | 0.049 | 0.613 | 0.628 | 0.628 | 0.628 | 0.63 | 0.63 | 0.63 | 0.725 | 0.686 | 0.66 | 0.95 | 0.95 | 0.01 | 9.261 | 11.102 | 9.505 | 8.882 | 9.463 | 8.258 | 5.201 | 4.817 | 191.67 | 173.517 | 149.31 | 190.983 | 132.326 | 85.691 | 67.491 | 87.885 | -2.055 |
Totaal vlottende activa
| 2,880.478 | 2,963.673 | 2,995.01 | 3,166.96 | 4,105.123 | 4,101.981 | 3,980.315 | 3,920.309 | 3,930.681 | 4,023.277 | 3,645.634 | 3,449.692 | 3,357.167 | 3,258.504 | 3,056.997 | 2,956.992 | 2,918.764 | 2,857.948 | 2,558.827 | 2,502.55 | 2,512.347 | 2,172.491 | 1,950.629 | 2,024.322 | 2,004.871 | 1,957.448 | 1,816.826 | 1,795.905 | 1,772.172 | 1,672.497 | 1,651.632 | 1,663.655 | 1,658.398 | 1,956.245 | 1,108.935 | 1,154.639 | 1,298.631 | 790.566 | 878.232 | 1,345.89 | 1,465.997 | 1,154.052 | 1,100.051 | 1,013.839 | 1,164.644 | 1,296.6 | 1,450.533 | 1,384.631 | 1,541.258 | 1,479.435 | 1,358.364 | 1,205.57 | 1,369.812 | 1,596.881 | 1,464.484 | 1,024.362 | 1,180.661 | 1,359.178 | 1,236.097 | 1,044.52 | 1,076.435 | 1,185.744 | 1,157.187 | 1,019.403 | 1,244.26 | 1,307.763 | 1,155.484 | 1,146.057 | 1,265.703 | 1,258.098 | 1,073.698 | 922.665 | 1,228.799 | 1,239.69 | 1,194.747 | 1,147.285 | 1,038.84 | 1,103.191 | 1,048.585 | 996.063 | 1,110.073 | 1,001.728 | 919.922 | 816.034 | 682.39 | 633.965 | 616.359 | 591.042 | 594.487 | 567.705 | 585.828 | 595.225 | 569.059 | 593.601 | 329.694 | 337.508 | 332.59 | 226.112 | 220.122 | 265.357 | 87.885 | 68.938 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 824.542 | 848.504 | 814.564 | 845.225 | 823.734 | 828.575 | 842.758 | 857.463 | 868.671 | 871.365 | 864.21 | 850.427 | 854.492 | 838.59 | 813.217 | 798.759 | 757.933 | 756.781 | 753.102 | 745.433 | 620.967 | 644.822 | 640.671 | 641.082 | 626.43 | 627.185 | 611.336 | 634.138 | 623.892 | 631.491 | 633.266 | 641.822 | 613.192 | 621.156 | 556.279 | 574.756 | 579.311 | 351.302 | 351.853 | 315.788 | 380.273 | 350.094 | 334.984 | 319.037 | 309.008 | 291.478 | 280.262 | 271.844 | 260.716 | 252.667 | 245.895 | 245.751 | 259.918 | 255.711 | 266.643 | 272.033 | 264.095 | 268.45 | 270.556 | 274.96 | 284.911 | 312.427 | 314.664 | 310.975 | 446.763 | 437.812 | 438.525 | 443.218 | 446.907 | 441.18 | 444.421 | 448.991 | 443.572 | 441.752 | 434.121 | 452.022 | 431.448 | 432.487 | 414.046 | 418.14 | 393.897 | 396.178 | 426.474 | 428.352 | 407.82 | 406.122 | 388.12 | 387.82 | 393.773 | 398.372 | 398.665 | 399.66 | 400.398 | 527.134 | 518.269 | 484.131 | 473.531 | 475.845 | 463.162 | 385.329 | 236.292 | 221.009 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.74 | 4.74 | 4.74 | 4.74 | 4.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.417 | 0 | 23.595 | 0 | 26.136 | 0 | 0 | 0 | 43.56 | 0 | 32.307 | 0 | 34.485 | 0 | 36.663 | 0 | 0 | 0 | 41.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 121.683 | 123.451 | 123.694 | 120.194 | 120.992 | 128.179 | 129.628 | 131.077 | 130.638 | 132.029 | 133.406 | 134.645 | 133.342 | 134.444 | 134.547 | 135.651 | 138.996 | 139.291 | 141.373 | 141.687 | 125.158 | 122.442 | 123.724 | 124.918 | 126.546 | 128.348 | 130.232 | 131.738 | 137.472 | 138.926 | 140.773 | 142.536 | 132.232 | 133.591 | 133.001 | 113.93 | 115.376 | 68.09 | 69.155 | 70.218 | 103.175 | 103.439 | 104.7 | 105.962 | 107.482 | 108.743 | 111.11 | 112.895 | 110.666 | 109.454 | 110.921 | 112.844 | 123.011 | 123.373 | 125.123 | 126.731 | 88.952 | 83.102 | 84.667 | 86.274 | 85.569 | 85.971 | 86.373 | 87.138 | 88.656 | 67.418 | 90.31 | 67.717 | 92.628 | 68.017 | 95.678 | 97.203 | 98.676 | 59.499 | 105.156 | 74.108 | 112.567 | 79.76 | 108.999 | 74.001 | 105.487 | 107.016 | 88.185 | 48.695 | 91.244 | 89.611 | 22.682 | 22.986 | 23.29 | 23.594 | 23.898 | 24.202 | 24.81 | 18.448 | 18.646 | 18.844 | 19.042 | 19.24 | 19.438 | 19.636 | 0 | 10.382 |
Goodwill en immateriële activa
| 121.683 | 123.451 | 123.694 | 120.194 | 120.992 | 128.179 | 129.628 | 131.077 | 130.638 | 132.029 | 133.406 | 134.645 | 133.342 | 134.444 | 134.547 | 135.651 | 138.996 | 139.291 | 141.373 | 141.687 | 125.158 | 122.442 | 123.724 | 124.918 | 126.546 | 128.348 | 130.232 | 131.738 | 137.472 | 138.926 | 140.773 | 142.536 | 136.972 | 138.331 | 137.741 | 118.669 | 120.116 | 68.09 | 69.155 | 70.218 | 103.175 | 103.439 | 104.7 | 105.962 | 107.482 | 108.743 | 111.11 | 112.895 | 110.666 | 109.454 | 110.921 | 112.844 | 123.011 | 123.373 | 125.123 | 126.731 | 88.952 | 83.102 | 84.667 | 86.274 | 85.569 | 85.971 | 86.373 | 87.138 | 88.656 | 88.835 | 90.31 | 91.312 | 92.628 | 94.153 | 95.678 | 97.203 | 98.676 | 103.059 | 105.156 | 106.415 | 112.567 | 114.245 | 108.999 | 110.664 | 105.487 | 107.016 | 88.185 | 89.714 | 91.244 | 89.611 | 22.682 | 22.986 | 23.29 | 23.594 | 23.898 | 24.202 | 24.81 | 18.448 | 18.646 | 18.844 | 19.042 | 19.24 | 19.438 | 19.636 | 0 | 10.382 |
Langetermijnbeleggingen
| 20.988 | 21.9 | 28.827 | 27.797 | -109.476 | -213.895 | -210.868 | -95.127 | -91.023 | -90.526 | -89.853 | -143.347 | -89.909 | 9.777 | 9.21 | 6.372 | 28.117 | 22.687 | 23.25 | 23.321 | 50.305 | 51.561 | 34.053 | 25.861 | 6.502 | 7.06 | 27.037 | 27.874 | 62.579 | 62.579 | 62.579 | 62.579 | 73.108 | 73.108 | 73.108 | 77.205 | 78.924 | 92.283 | 92.283 | 92.283 | 92.074 | 94.42 | 94.42 | 94.42 | 94.922 | 94.922 | 2.425 | 2.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.159 | 4.188 | 4.218 | 4.247 | 3.567 | 3.567 | 3.567 | 3.567 | 3.567 | 3.107 | 8.107 | 8.107 | 20.497 | 20.497 | 20.497 | 20.497 | 7.107 | 8.107 | 8.607 | 8.607 | 8.247 | 8.252 | 8.252 | 8.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 29.363 | 26.016 | 25.726 | 25.647 | 13.135 | 12.948 | 10.335 | 10.386 | 9.581 | 9.033 | 5.016 | 4.92 | 23.977 | 23.937 | 24.197 | 23.923 | 7.85 | 7.549 | 7.415 | 6.457 | 6.359 | 6.48 | 4.837 | 4.868 | 6.641 | 6.132 | 4.64 | 4.042 | 3.902 | 4.361 | 4.424 | 3.852 | 2.412 | 2.254 | 1.527 | 1.527 | 1.947 | 0.978 | 1.028 | 1.028 | 0.393 | 0.393 | 0.479 | 0.479 | 0.974 | 0.973 | 0.955 | 0.955 | 0.802 | 0.802 | 0.355 | 0.355 | 1.63 | 1.63 | 1.477 | 1.477 | 0.622 | 0.622 | 1.262 | 1.262 | 0.957 | 0.957 | 1.297 | 1.297 | 1.458 | 1.458 | 1.514 | 1.514 | 1.716 | 1.716 | 1.716 | 2.493 | 0 | 0 | 0 | 0 | 0 | 0 | 2.716 | 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 activa
| 27.752 | 1.982 | 29.399 | 1.214 | 158.323 | 259.992 | 268.297 | 130.326 | 120.573 | 122.891 | 126.929 | 181.409 | 119.631 | 21.512 | 20.422 | 24.476 | 19.123 | 25.696 | 27.8 | 27.992 | 1.549 | 0.178 | 31.832 | 34.438 | 34.076 | 28.931 | 33.371 | 31.423 | 35.613 | 25.509 | 11.443 | 10.645 | 29.837 | 30.349 | 9.098 | 0.057 | 4.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.048 | 0.084 | 3.125 | 3.16 | 3.196 | 3.232 | 3.268 | 3.304 | 3.34 | 3.375 | 3.342 | 6.121 | 6.948 | 3.43 | -0.046 | -0.046 | -0.046 | -0.046 | 0.664 | 0.693 | 0.723 | 0.752 | 2.463 | 2.849 | 1.349 | -1.144 | 0.76 | 0.76 | 0.76 | 0.76 | 1.76 | 0.76 | -2.081 | 0.26 | 0.62 | 0.615 | 0.615 | 0.62 | 3.867 | 3.867 | 3.867 | 3.867 | 3.867 | 3.867 | 3.867 | 3.867 | 27.999 | 2.124 | 30.805 | 35.228 | 28.567 | 28.553 | 9.35 | 0 | 19.801 | 0 |
Totaal niet-vlottende activa
| 1,024.328 | 1,021.852 | 1,022.21 | 1,020.077 | 1,006.709 | 1,015.799 | 1,040.15 | 1,034.125 | 1,038.439 | 1,044.791 | 1,039.708 | 1,028.055 | 1,041.534 | 1,028.259 | 1,001.593 | 989.181 | 952.019 | 952.005 | 952.94 | 944.89 | 804.338 | 825.483 | 835.116 | 831.167 | 800.195 | 797.656 | 806.616 | 829.216 | 863.457 | 862.865 | 852.485 | 861.434 | 855.521 | 865.198 | 777.753 | 772.214 | 784.432 | 512.653 | 514.319 | 479.317 | 575.915 | 548.346 | 534.584 | 519.898 | 512.385 | 496.128 | 394.8 | 388.202 | 375.308 | 366.083 | 360.367 | 362.182 | 387.827 | 384.017 | 396.582 | 403.616 | 357.01 | 358.294 | 363.433 | 365.926 | 375.55 | 403.497 | 406.505 | 403.61 | 541.107 | 532.365 | 534.639 | 540.363 | 547.281 | 543.005 | 551.271 | 555.65 | 563.506 | 566.069 | 560.534 | 579.694 | 552.882 | 555.599 | 532.287 | 537.671 | 508.251 | 512.061 | 523.527 | 526.933 | 502.931 | 499.6 | 414.669 | 414.673 | 420.929 | 425.832 | 426.43 | 427.728 | 429.074 | 547.705 | 567.72 | 538.203 | 521.14 | 523.638 | 491.95 | 404.964 | 256.093 | 231.391 |
Totaal activa
| 3,904.806 | 3,985.525 | 4,017.22 | 4,187.037 | 5,111.832 | 5,117.78 | 5,020.465 | 4,954.434 | 4,969.121 | 5,068.068 | 4,685.342 | 4,477.747 | 4,398.701 | 4,286.763 | 4,058.59 | 3,946.173 | 3,870.783 | 3,809.953 | 3,511.767 | 3,447.44 | 3,316.685 | 2,997.974 | 2,785.745 | 2,855.49 | 2,805.066 | 2,755.104 | 2,623.443 | 2,625.121 | 2,635.629 | 2,535.363 | 2,504.118 | 2,525.089 | 2,513.919 | 2,821.443 | 1,886.687 | 1,926.853 | 2,083.063 | 1,303.219 | 1,392.551 | 1,825.208 | 2,041.912 | 1,702.398 | 1,634.635 | 1,533.737 | 1,677.03 | 1,792.727 | 1,845.333 | 1,772.834 | 1,916.567 | 1,845.518 | 1,718.731 | 1,567.752 | 1,757.638 | 1,980.899 | 1,861.066 | 1,427.978 | 1,537.671 | 1,717.472 | 1,599.53 | 1,410.447 | 1,451.985 | 1,589.241 | 1,563.692 | 1,423.013 | 1,785.367 | 1,840.128 | 1,690.123 | 1,686.42 | 1,812.984 | 1,801.103 | 1,624.969 | 1,478.316 | 1,792.305 | 1,805.758 | 1,755.281 | 1,726.979 | 1,591.722 | 1,658.789 | 1,580.871 | 1,533.735 | 1,618.324 | 1,513.788 | 1,443.449 | 1,342.967 | 1,185.32 | 1,133.565 | 1,031.028 | 1,005.714 | 1,015.416 | 993.537 | 1,012.258 | 1,022.953 | 998.133 | 1,141.306 | 897.414 | 875.711 | 853.73 | 749.749 | 712.072 | 670.322 | 343.978 | 300.33 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 583.483 | 586.053 | 559.617 | 501.43 | 735.307 | 702.905 | 580.225 | 631.035 | 919.605 | 1,014.662 | 937.636 | 1,192.838 | 987.064 | 876.274 | 799.792 | 690.278 | 653.677 | 664.305 | 507.813 | 586.953 | 559.033 | 467.505 | 278.806 | 369.298 | 341.343 | 349.613 | 226.019 | 268.353 | 283.295 | 282.371 | 283.563 | 306.599 | 252.017 | 260.821 | 188.007 | 240.695 | 216.31 | 154.556 | 243.461 | 305.381 | 388.685 | 466.267 | 349.611 | 219.157 | 255.012 | 370.448 | 441.596 | 420.395 | 475.637 | 398.258 | 261.89 | 323.081 | 354.426 | 704.25 | 742.857 | 370.582 | 469.439 | 682.996 | 567.6 | 448.543 | 478.406 | 648.466 | 607.71 | 452.541 | 548.844 | 603.546 | 568.042 | 599.965 | 717.629 | 733.464 | 570.801 | 435.073 | 498.149 | 462.274 | 465.305 | 412.903 | 310.071 | 364.89 | 295.07 | 289.893 | 330.697 | 283.984 | 287.015 | 200.642 | 101.263 | 62.919 | 52.092 | 50.11 | 50.016 | 53.245 | 54.332 | 63.58 | 53.572 | 72.037 | 37.824 | 29.472 | 36.016 | 34.011 | 15.253 | 11.927 | 0 | 12.651 |
Kortlopende schulden
| 263.995 | 372.736 | 470.371 | 711.553 | 1,354.051 | 1,347.917 | 1,304.445 | 1,172.173 | 1,029.861 | 1,062.304 | 848.353 | 438.86 | 546.34 | 572.743 | 546.617 | 576.651 | 545.006 | 459.956 | 379.213 | 207.163 | 181.6 | 30.346 | 70.346 | 70.346 | 30 | 40 | 30 | 30 | 28.518 | 6.493 | 5.122 | 4.47 | 23.073 | 317.049 | 275 | 279.744 | 476 | 300 | 290 | 630 | 814 | 874.5 | 938.5 | 970.5 | 950.5 | 940 | 846 | 811 | 806 | 754 | 743 | 613 | 578 | 526 | 503 | 509 | 508 | 508 | 508 | 433 | 409 | 449 | 439.2 | 454.7 | 425.2 | 390.7 | 490.2 | 462.2 | 465.891 | 452.117 | 409.105 | 451.3 | 399.8 | 394.754 | 359.799 | 367.8 | 355.728 | 353.8 | 345.8 | 369.084 | 344.35 | 298.35 | 295.336 | 261.65 | 232.3 | 217.3 | 187.3 | 157.3 | 152.3 | 133.55 | 146.2 | 150.8 | 136.2 | 223.52 | 187.941 | 181.334 | 176.255 | 95.575 | 91.914 | 76.922 | 0 | 33.76 |
Belastingschulden
| 42.688 | 15.366 | 29.599 | 10.334 | 44.411 | 41.872 | 36.412 | 58.377 | 55.313 | 50.594 | 39.972 | 34.516 | 24.233 | 24.15 | 21.331 | 29.517 | 15.284 | 9.507 | 16.125 | 19.515 | 21.179 | 20.026 | 24.27 | 23.222 | 32.955 | 21.03 | 18.959 | 26.862 | 19.913 | 18.773 | 21.289 | 33.384 | 27.132 | 26.265 | 22.076 | 24.987 | 20.519 | 17.54 | 15.83 | 28.726 | 22.724 | 33.967 | 35.114 | 47.814 | 45.506 | 42.65 | 51.794 | 75.048 | 63.366 | 51.336 | 50.372 | 41.157 | 11.778 | 8.561 | 5.834 | 9.47 | 5.256 | 6.551 | 6.51 | 23.567 | 8.749 | 8.4 | 12.872 | 21.354 | 9.946 | 8.83 | 9.555 | 8.319 | 11.506 | 13.833 | 13.579 | 13.289 | 11.489 | 14.954 | 18.926 | 19.535 | 18.188 | 19.961 | 20.254 | 23.044 | 16.129 | 16.057 | 16.863 | 16.565 | 15.15 | 14.885 | 14.471 | 15.607 | 15.204 | 15.606 | 14.652 | 14.923 | 9.312 | 10.725 | 11.972 | 6.589 | 4.142 | 2.533 | 5.181 | 6.391 | 0 | 6.123 |
Uitgestelde opbrengsten
| 36.838 | 33.524 | 36.711 | 46.912 | 260.956 | 231.03 | 40.239 | 44.977 | 43.436 | 0 | 56.1 | 242.932 | 225.837 | 245.515 | 196.632 | 198.441 | 192.665 | 186.959 | 185.655 | 120.055 | 187.969 | 109.879 | 104.516 | 109.409 | 132.699 | 115.75 | 118.239 | 120.628 | 118.883 | 116.924 | 121.878 | 142.823 | 129.294 | 156.866 | 129.786 | 125.994 | 105.81 | 70.323 | 63.788 | 76.622 | 72.047 | 80.796 | 84.744 | 100.946 | 102.992 | 90.413 | 125.898 | 120.252 | 132.32 | 167.977 | 159.57 | 132.383 | 278.696 | 231.14 | 212.732 | 205.192 | 165.357 | 229.834 | 254.111 | 253.572 | 288.742 | 248.723 | 258.344 | 261.851 | 338.966 | 364.212 | 171.829 | 178.653 | 178.897 | 162.98 | 181.119 | 141.223 | 161.446 | 164.884 | 137.483 | 129.829 | 97.244 | 92.886 | 111.252 | 91.493 | 108.379 | 105.982 | 80.461 | 104.602 | 81.621 | 79.934 | 23.689 | 26.403 | 27.314 | 24.348 | 30.201 | 32.006 | 17.25 | 29.196 | 47.542 | 34.345 | 32.62 | 20.439 | 19.022 | 18.976 | 0 | 17.715 |
Overige kortlopende verplichtingen
| 234.736 | 210.751 | 182.935 | 227.244 | 7.088 | 12.544 | 186.136 | 245.572 | 279.767 | 302.774 | 221.232 | 18.163 | 15.267 | 15.323 | 9.325 | 11.206 | 22.952 | 65.143 | 39.826 | 80.324 | 40.182 | 50.15 | 22.218 | 25.757 | 67.476 | 73.528 | 72.897 | 45.229 | 64.913 | 36.318 | 38.197 | 27.396 | 52.754 | 42.801 | 35.878 | 54.097 | 51.411 | 43.315 | 37.347 | 32.165 | 44.775 | 67.579 | 58.137 | 20.623 | 40.472 | 32.617 | 39.441 | 30.508 | 111.677 | 138.194 | 183.071 | 131.659 | 183.973 | 247.398 | 144.58 | 87.326 | 147.193 | 59.336 | 33.551 | 39.885 | 50.159 | 17.91 | 32.098 | 29.791 | 69.079 | 62.847 | 43.033 | 26.183 | 36.908 | 40.279 | 52.67 | 48.571 | 30.827 | 27.473 | 8.476 | 35.113 | 18.422 | 37.314 | 38.275 | 8.597 | 64.546 | 56.193 | 14.342 | 10.839 | 7.506 | 12.225 | 11.21 | 15.486 | 17.696 | 13.42 | 12.808 | 8.523 | 14.867 | 2.135 | 1.792 | 0.279 | 1.373 | 0.281 | 4.348 | 1.43 | 75.67 | 1.138 |
Totaal kortlopende verplichtingen
| 1,119.052 | 1,203.064 | 1,249.634 | 1,487.139 | 2,357.402 | 2,294.395 | 2,111.046 | 2,093.757 | 2,272.67 | 2,379.741 | 2,063.32 | 1,892.793 | 1,774.508 | 1,709.854 | 1,552.366 | 1,476.577 | 1,414.3 | 1,376.363 | 1,112.508 | 994.495 | 968.784 | 657.88 | 475.886 | 574.81 | 571.518 | 578.891 | 447.155 | 464.21 | 495.609 | 442.106 | 448.761 | 481.288 | 457.138 | 777.537 | 628.67 | 700.53 | 849.531 | 568.194 | 634.597 | 1,044.168 | 1,319.508 | 1,489.143 | 1,430.992 | 1,311.227 | 1,348.976 | 1,433.478 | 1,452.935 | 1,382.155 | 1,525.634 | 1,458.428 | 1,347.531 | 1,200.124 | 1,395.095 | 1,708.789 | 1,603.169 | 1,172.1 | 1,289.989 | 1,480.166 | 1,363.262 | 1,175 | 1,226.307 | 1,364.1 | 1,337.353 | 1,198.883 | 1,382.089 | 1,421.304 | 1,273.104 | 1,267.001 | 1,399.325 | 1,388.84 | 1,213.694 | 1,076.168 | 1,090.221 | 1,049.384 | 971.063 | 945.645 | 781.464 | 848.89 | 790.397 | 759.068 | 847.973 | 744.509 | 677.154 | 577.733 | 422.69 | 372.378 | 274.291 | 249.298 | 247.326 | 224.564 | 243.541 | 254.908 | 221.89 | 326.889 | 275.099 | 245.431 | 246.263 | 150.305 | 130.538 | 109.256 | 75.67 | 65.264 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 28 | 68 | 20.234 | 20.234 | 23.246 | 114.967 | 96.889 | 83.829 | 4.92 | 3.801 | 4.772 | 5.742 | 9.121 | 9.642 | 3.816 | 9.455 | 6.98 | 13.06 | 19.05 | 19.05 | 19.396 | 19.05 | 19.05 | 19.05 | 19.743 | 0.693 | 0.693 | 0.693 | 1.039 | 1.039 | 1.039 | 0.693 | 1.385 | 1.385 | 0 | 1.385 | 1.732 | 0 | 0 | 1.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.156 | 0 | 0.5 | 0.5 | 0.5 | 1.5 | 0.5 | 0.5 | 15.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.214 | 6.214 | 45.821 | 80.962 | 84.675 | 86.942 | 101.517 | 102.069 | 0 | 141.971 |
Uitgestelde opbrengsten niet-vlottend
| 37.773 | 39.853 | 45.392 | 44.556 | 41.659 | 38.09 | 40.526 | 42.551 | 36.221 | 36.794 | 27.446 | 29.429 | 31.412 | 33.395 | 35.378 | 37.381 | 41.235 | 40.853 | 43.625 | 45.774 | 35.404 | 38.695 | 40.528 | 41.476 | 43.565 | 37.059 | 38.653 | 40.008 | 34.429 | 29.548 | 29.063 | 31.091 | 45.185 | 52.393 | 37.376 | 34.657 | 25.802 | 0 | 0 | 24.6 | 0 | 0 | 0 | 0 | 0 | 0 | 7.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.662 | 2.922 | 3.047 | 3.171 | 3.799 | 4.146 | 3.778 | 4.289 | 4.182 | 4.384 | 4.666 | 4.961 | 5.079 | 5.36 | 5.394 | 6.394 | 5.606 | 6.298 | 6.799 | 6.913 | -19.396 | 0 | 0.057 | 0.057 | 0.316 | 0.316 | 0.017 | 0.017 | 0 | 0 | 0 | 0 | 0 | -52.393 | 0 | -1.385 | 0 | 0 | 0 | -24.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.441 | 3.441 | 3.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.097 | -33.341 | 2.918 | -44.556 | 5.19 | 5.19 | 2.55 | 1.68 | 2.55 | 8.66 | 8.06 | 20.13 | 19.05 | 19.05 | 19.05 | 9.595 | 0 | 0 | 0 | 0 | 19.396 | 0 | 0 | 0 | 0 | 19.05 | 19.05 | 19.05 | 12.07 | 12.07 | 12.07 | 12.07 | 0 | 52.393 | 1.385 | 1.385 | 0 | 0 | 0 | 24.6 | 0 | 0 | 0 | 0 | 5.625 | 6.75 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.104 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 1.54 | 1.54 | 1.696 | 6.196 | 1.696 | 2.456 | 5.5 | 1.156 | 4.256 | 5.256 | 10.163 | 6.486 | 17.602 | 17.625 | 3.29 | 3.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.274 | 2.547 | 0 | 5.094 | 6.368 | 7.641 | 0 | 10.188 | 130.971 | 0 |
Totaal niet-vlottende verplichtingen
| 81.533 | 77.434 | 71.59 | 23.405 | 73.894 | 162.394 | 143.743 | 132.349 | 47.873 | 53.639 | 44.944 | 60.262 | 64.662 | 67.446 | 63.638 | 62.825 | 53.821 | 60.211 | 69.475 | 71.737 | 54.801 | 57.745 | 59.635 | 60.583 | 63.624 | 57.118 | 58.413 | 59.767 | 47.538 | 42.657 | 42.172 | 43.854 | 46.57 | 53.779 | 38.761 | 36.042 | 27.534 | 0 | 0 | 26.332 | 0 | 0 | 0 | 0 | 5.625 | 6.75 | 7.875 | 9 | 0 | 0 | 0 | 0 | 34.675 | 0 | 0 | 0 | 0 | 0 | 0.104 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 1.54 | 1.54 | 1.696 | 6.196 | 5.137 | 5.897 | 9.097 | 1.156 | 4.756 | 5.756 | 10.663 | 7.986 | 18.102 | 18.125 | 18.453 | 3.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.487 | 8.761 | 45.821 | 86.056 | 91.042 | 94.583 | 101.517 | 112.257 | 130.971 | 141.971 |
Totaal passiva
| 1,200.585 | 1,280.498 | 1,321.223 | 1,510.544 | 2,431.295 | 2,456.789 | 2,254.788 | 2,226.106 | 2,320.542 | 2,433.38 | 2,108.264 | 1,953.055 | 1,839.17 | 1,777.301 | 1,616.005 | 1,539.401 | 1,468.121 | 1,436.574 | 1,181.983 | 1,066.232 | 1,023.585 | 715.625 | 535.522 | 635.393 | 635.142 | 636.009 | 505.568 | 523.977 | 543.147 | 484.763 | 490.933 | 525.142 | 503.709 | 831.316 | 667.431 | 736.572 | 877.065 | 568.194 | 634.597 | 1,044.168 | 1,319.508 | 1,489.143 | 1,430.992 | 1,311.227 | 1,354.601 | 1,440.228 | 1,460.81 | 1,391.155 | 1,525.634 | 1,458.428 | 1,347.531 | 1,200.124 | 1,429.77 | 1,708.789 | 1,603.169 | 1,172.1 | 1,289.989 | 1,480.166 | 1,363.366 | 1,175.3 | 1,226.707 | 1,364.5 | 1,337.753 | 1,199.283 | 1,383.629 | 1,422.844 | 1,274.8 | 1,273.197 | 1,404.462 | 1,394.736 | 1,222.791 | 1,077.324 | 1,094.977 | 1,055.14 | 981.726 | 953.631 | 799.567 | 867.015 | 808.85 | 762.361 | 847.973 | 744.509 | 677.154 | 577.733 | 422.69 | 372.378 | 274.291 | 249.298 | 247.326 | 224.564 | 243.541 | 254.908 | 229.377 | 335.649 | 320.919 | 331.487 | 337.305 | 244.889 | 232.055 | 221.513 | 206.641 | 207.235 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 1,133.684 | 444.487 | 444.487 | 444.487 | 342.926 | 342.926 | 342.926 | 342.926 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 276.8 | 248 | 248 | 248 | 155 | 155 | 155 | 100 | 27.12 |
Ingehouden winsten
| 720.658 | 659.805 | 612.077 | 544.307 | 552.753 | 526.878 | 598.726 | 559.966 | 512.433 | 427.5 | 358.422 | 301.423 | 309.772 | 253.348 | 204.513 | 165.996 | 172.333 | 135.577 | 90.197 | 63.878 | 36.622 | -4.425 | -35.162 | -66.682 | -110.327 | -160.021 | -161.669 | -178.842 | -188.578 | -229.462 | -266.6 | -281.591 | -272.843 | -293.688 | -433.127 | -440.148 | -522.047 | -527.697 | -504.46 | -481.922 | -541.402 | -503.186 | -512.412 | -494.163 | -394.312 | -364.189 | -332.319 | -335.551 | -326.048 | -330.13 | -346.235 | -350.136 | -390.237 | -446.119 | -460.56 | -462.736 | -470.575 | -470.656 | -471.798 | -472.815 | -479.803 | -480.34 | -479.141 | -481.351 | -303.462 | -287.913 | -289.868 | -291.974 | -286.732 | -288.887 | -293.076 | -304.689 | 2.472 | 55.675 | 78.586 | 78.379 | 81.608 | 81.079 | 79.057 | 78.394 | 80.92 | 79.833 | 76.84 | 75.788 | 75.994 | 74.556 | 73.261 | 72.95 | 84.075 | 84.968 | 84.715 | 84.047 | 86.692 | 106.453 | 102.56 | 84.568 | 60.938 | 83.271 | 66.835 | 35.627 | 11.474 | 46.466 |
Overige gereserveerde algehele resultaten
| 1,063.279 | 76.672 | 1,063.042 | 77.146 | 1,078.234 | 122.172 | 1,108.605 | 122.172 | 1,040.421 | 53.988 | 1,040.421 | 53.988 | 1,040.421 | 53.988 | 1,040.421 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -226.251 | 783.007 | -119.868 | 866.565 | -119.868 | 836.194 | -100.078 | 886.355 | -60.035 | 986.433 | 0 | 986.433 | 0 | 986.433 | 0 | 1,040.421 | 1,030.517 | 1,030.517 | 1,031.346 | 1,101.099 | 1,054.897 | 1,119.145 | 1,119.145 | 1,119.145 | 1,119.145 | 1,119.145 | 1,119.145 | 1,119.145 | 1,117.787 | 1,117.787 | 1,117.787 | 1,117.787 | 1,117.787 | 1,117.787 | 1,177.173 | 1,177.173 | 1,276.902 | 912.786 | 912.786 | 912.786 | 912.786 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 431.162 | 428.281 | 428.281 | 428.281 | 428.281 | 428.281 | 428.281 | 428.281 | 428.281 | 417.854 | 417.854 | 417.854 | 428.281 | 417.854 | 417.854 | 417.854 | 417.854 | 415.817 | 415.817 | 415.817 | 415.817 | 412.232 | 412.232 | 412.232 | 412.224 | 409.452 | 409.452 | 406.293 | 406.293 | 406.838 | 406.838 | 406.838 | 406.838 | 404.962 | 409.484 | 211.656 | 211.656 | 207.486 | 266.589 | 258.182 | 258.182 | 25.863 | 19.509 |
Totaal eigen vermogen van aandeelhouders
| 2,691.37 | 2,653.168 | 2,688.934 | 2,621.702 | 2,644.803 | 2,618.928 | 2,740.937 | 2,702.177 | 2,626.504 | 2,601.606 | 2,532.528 | 2,475.528 | 2,483.877 | 2,427.454 | 2,378.619 | 2,340.102 | 2,336.534 | 2,299.778 | 2,255.228 | 2,298.661 | 2,225.204 | 2,248.403 | 2,217.667 | 2,186.147 | 2,142.502 | 2,092.808 | 2,091.16 | 2,073.987 | 2,062.893 | 2,022.009 | 1,984.871 | 1,969.879 | 1,978.627 | 1,957.782 | 1,188.533 | 1,181.512 | 1,199.342 | 728.015 | 751.252 | 773.79 | 714.31 | 204.775 | 195.55 | 213.798 | 313.649 | 343.773 | 375.643 | 372.411 | 381.914 | 377.832 | 361.727 | 357.826 | 317.725 | 261.842 | 247.402 | 245.225 | 237.387 | 237.306 | 236.164 | 235.147 | 225.278 | 224.741 | 225.94 | 223.73 | 401.619 | 417.168 | 415.214 | 413.107 | 407.922 | 405.767 | 401.578 | 400.392 | 697.126 | 750.329 | 773.24 | 773.033 | 774.226 | 773.696 | 771.674 | 771.012 | 769.953 | 768.866 | 765.872 | 764.812 | 762.246 | 760.808 | 756.354 | 756.043 | 767.713 | 768.606 | 768.353 | 767.685 | 768.453 | 792.738 | 562.216 | 544.224 | 516.424 | 504.861 | 480.017 | 448.809 | 137.337 | 93.094 |
Totaal eigen vermogen
| 2,704.222 | 2,662.634 | 2,695.997 | 2,630.637 | 2,680.537 | 2,660.991 | 2,765.677 | 2,728.327 | 2,648.578 | 2,634.688 | 2,577.077 | 2,524.691 | 2,559.531 | 2,509.462 | 2,442.585 | 2,406.772 | 2,402.662 | 2,373.379 | 2,329.784 | 2,381.208 | 2,293.1 | 2,282.349 | 2,250.223 | 2,220.096 | 2,169.924 | 2,119.096 | 2,117.875 | 2,101.143 | 2,092.482 | 2,050.599 | 2,013.184 | 1,999.947 | 2,010.211 | 1,990.128 | 1,219.256 | 1,190.281 | 1,205.998 | 735.025 | 757.954 | 781.039 | 722.404 | 213.255 | 203.643 | 222.51 | 322.428 | 352.5 | 384.522 | 381.679 | 390.933 | 387.09 | 371.201 | 367.628 | 327.868 | 272.11 | 257.897 | 255.878 | 247.682 | 237.306 | 236.164 | 235.147 | 225.278 | 224.741 | 225.94 | 223.73 | 401.738 | 417.284 | 415.323 | 413.223 | 408.522 | 406.367 | 402.178 | 400.992 | 697.327 | 750.618 | 773.555 | 773.349 | 792.156 | 791.774 | 771.674 | 771.373 | 770.352 | 769.28 | 766.295 | 765.234 | 762.63 | 761.187 | 756.738 | 756.416 | 768.09 | 768.973 | 768.717 | 768.044 | 768.756 | 805.657 | 576.494 | 544.224 | 516.424 | 504.861 | 480.017 | 448.809 | 137.337 | 93.094 |
Totaal passiva en aandeelhoudersvermogen
| 3,904.806 | 3,985.525 | 4,017.22 | 4,187.037 | 5,111.832 | 5,117.78 | 5,020.465 | 4,954.434 | 4,969.121 | 5,068.068 | 4,685.342 | 4,477.747 | 4,398.701 | 4,286.763 | 4,058.59 | 3,946.173 | 3,870.783 | 3,809.953 | 3,511.767 | 3,447.44 | 3,316.685 | 2,997.974 | 2,785.745 | 2,855.49 | 2,805.066 | 2,755.104 | 2,623.443 | 2,625.121 | 2,635.629 | 2,535.363 | 2,504.118 | 2,525.089 | 2,513.919 | 2,821.443 | 1,886.687 | 1,926.853 | 2,083.063 | 1,303.219 | 1,392.551 | 1,825.208 | 2,041.912 | 1,702.398 | 1,634.635 | 1,533.737 | 1,677.03 | 1,792.727 | 1,845.333 | 1,772.834 | 1,916.567 | 1,845.518 | 1,718.731 | 1,567.752 | 1,757.638 | 1,980.899 | 1,861.066 | 1,427.978 | 1,537.671 | 1,717.472 | 1,599.53 | 1,410.447 | 1,451.985 | 1,589.241 | 1,563.692 | 1,423.013 | 1,785.367 | 1,840.128 | 1,690.123 | 1,686.42 | 1,812.984 | 1,801.103 | 1,624.969 | 1,478.316 | 1,792.305 | 1,805.758 | 1,755.281 | 1,726.979 | 1,591.722 | 1,658.789 | 1,580.524 | 1,533.735 | 1,618.324 | 1,513.788 | 1,443.449 | 1,342.967 | 1,185.32 | 1,133.565 | 1,031.028 | 1,005.714 | 1,015.416 | 993.537 | 1,012.258 | 1,022.953 | 998.133 | 1,141.306 | 897.414 | 875.711 | 853.73 | 749.749 | 712.072 | 670.322 | 343.978 | 300.33 |