Sichuan Jiuzhou Electronic Co., Ltd.
SZSE:000801.SZ
9.11 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 792.447 | 868.499 | 1,059.703 | 869.596 | 686.099 | 746.04 | 927.679 | 550.724 | 1,338.445 | 1,221.491 | 1,152.032 | 1,265.131 | 904.894 | 909.758 | 977.855 | 1,139.158 | 983.316 | 1,043.939 | 714.768 | 809.796 | 613.783 | 533.101 | 757.61 | 836.379 | 701.241 | 720.81 | 728.1 | 738.945 | 721.749 | 928.774 | 823.54 | 994.653 | 915.206 | 925.894 | 952.38 | 982.345 | 721.525 | 667.689 | 1,355.578 | 508.243 | 489.829 | 573.267 | 661.632 | 780.799 | 520.034 | 586.921 | 687.488 | 809.856 | 774.412 | 741.982 | 284.505 | 449.557 | 390.199 | 325.883 | 411.728 | 568.952 | 483.661 | 443.956 | 74.412 | 50.118 | 39.144 | 46.171 | 37.348 | 40.429 | 76.629 | 94.439 | 49.796 | 46.46 | 38.14 | 27.479 | 46.633 | 51.464 | 41.236 | 26.638 | 19.693 | 40.591 | 17.1 | 22.712 | 20.659 | 23.628 | 10.555 | 9.282 | 21.606 | 31.499 | 26.222 | 15.693 | 4.139 | 6.01 | 0 | 12.098 | 19.409 | 21.105 | 14.482 | 17.429 | 31.983 | 10.432 | 13.608 | 15.003 | 13.3 | 27.222 |
Kortetermijnbeleggingen
| 268.775 | 150.46 | 255.405 | 268.923 | 233.02 | 137.021 | 77 | 241.661 | 224.015 | 564.336 | 591.464 | 547.93 | 533.57 | 546.57 | 463.173 | 497.075 | 499.37 | 386.37 | 441.3 | 387.039 | 2.9 | 3.38 | 4.1 | 20 | 0 | 191 | 0 | 174.3 | 1.967 | 89.3 | 0 | 105 | 0 | 38 | 0 | 70 | 0 | 2.103 | 1.96 | 2.388 | 179 | 179 | 30 | 2.322 | 201.143 | 152.041 | 1.192 | 0.869 | 0 | 0 | 0.25 | 0.091 | 0.1 | 0.1 | 0.1 | 0.187 | -204.491 | -207.966 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.086 | 78.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.839 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,061.222 | 1,018.959 | 1,315.108 | 1,138.519 | 919.119 | 883.061 | 1,004.679 | 792.385 | 1,562.46 | 1,785.827 | 1,743.496 | 1,813.061 | 1,438.464 | 1,456.328 | 1,441.028 | 1,636.234 | 1,482.686 | 1,430.309 | 1,156.068 | 1,196.835 | 616.683 | 536.481 | 761.71 | 836.379 | 701.241 | 720.81 | 728.1 | 738.945 | 723.717 | 928.774 | 823.54 | 994.653 | 915.206 | 925.894 | 952.38 | 982.345 | 721.525 | 669.792 | 1,357.537 | 510.631 | 668.829 | 752.267 | 691.632 | 783.121 | 721.177 | 738.963 | 688.68 | 810.725 | 774.412 | 741.982 | 284.755 | 449.648 | 390.299 | 325.983 | 411.828 | 569.14 | 483.661 | 443.956 | 74.461 | 50.118 | 39.144 | 46.171 | 37.348 | 40.429 | 76.629 | 94.439 | 49.796 | 46.46 | 38.14 | 27.479 | 46.633 | 51.464 | 41.236 | 26.638 | 19.693 | 40.591 | 17.1 | 22.712 | 20.659 | 23.628 | 10.555 | 9.282 | 21.606 | 31.499 | 26.222 | 15.693 | 4.139 | 6.01 | 0 | 12.098 | 19.409 | 21.105 | 14.482 | 17.429 | 31.983 | 34.272 | 13.608 | 15.003 | 13.3 | 27.222 |
Nettovorderingen
| 2,922.238 | 2,856.122 | 3,015.728 | 2,974.088 | 2,918.577 | 2,723.978 | 2,648.506 | 2,584.478 | 2,674.753 | 2,489.352 | 2,153.399 | 2,132.39 | 2,459.799 | 2,369.893 | 2,341.841 | 2,090.095 | 1,968.64 | 1,941.144 | 2,782.313 | 2,784.291 | 2,989.089 | 3,132.509 | 3,108.038 | 3,031.572 | 2,915.693 | 2,718.16 | 2,647.236 | 2,690.242 | 2,578.924 | 2,546.314 | 2,638.258 | 2,658.904 | 2,439.861 | 2,337.911 | 2,423.072 | 2,249.184 | 2,239.541 | 2,267.474 | 2,356.118 | 1,312.184 | 1,496.849 | 1,426.727 | 1,448.157 | 1,333.926 | 1,269.708 | 1,248.341 | 1,239.917 | 1,191.585 | 1,130.158 | 1,038.982 | 918.99 | 793.054 | 659.286 | 642.031 | 624.563 | 797.41 | 872.302 | 840.51 | 92.4 | 147.329 | 81.79 | 50.113 | 48.274 | 124.994 | 84.809 | 98.701 | 61.977 | 60.587 | 54.951 | 66.393 | 81.611 | 59.385 | 144.267 | 65.466 | 63.408 | 41.983 | 53.45 | 45.247 | 42.623 | 34.186 | 41.076 | 45.826 | 35.109 | 35.413 | 32.69 | 35.255 | 57.681 | 35.657 | 0 | 42.642 | 32.19 | 50.913 | 69.525 | 8.315 | 15.611 | 7.758 | 5.891 | 4.059 | 3.767 | 6.166 |
Voorraad
| 771.129 | 685.168 | 651.963 | 650.825 | 722.151 | 759.799 | 756.597 | 806.711 | 814.293 | 782.09 | 964.707 | 937.133 | 875.863 | 827.218 | 836.547 | 762.185 | 519.807 | 526.175 | 911.025 | 864.309 | 769.471 | 719.556 | 729.069 | 778.868 | 806.126 | 785.846 | 842.664 | 741.897 | 828.21 | 716.729 | 674.685 | 654.332 | 792.632 | 720.426 | 902.755 | 720.504 | 689.312 | 739.945 | 337.766 | 260.621 | 315.036 | 348.992 | 414.535 | 349.778 | 436.585 | 401.111 | 370.146 | 393.803 | 487.948 | 464.606 | 483.314 | 410.316 | 426.586 | 457.166 | 454.186 | 463.077 | 481.935 | 537.883 | 220.967 | 205.669 | 273.931 | 151.245 | 176.565 | 229.773 | 267.316 | 225.198 | 130.384 | 111.147 | 137.098 | 27.065 | 23.771 | 42.055 | 76.831 | 58.1 | 75.281 | 62.532 | 70.241 | 79.47 | 84.63 | 58.741 | 64.056 | 61.329 | 54.144 | 49.213 | 48.534 | 54.613 | 56.272 | 60.655 | 0 | 56.705 | 54.317 | 54.152 | 63.72 | 50.994 | 45.235 | 48.13 | 42.697 | 61.164 | 79.386 | 75.49 |
Overige vlottende activa
| 196.971 | 395.549 | 279.626 | 397.963 | 451.634 | 700.826 | 684.543 | 622.242 | 9.081 | 11.798 | 11.725 | 20.211 | 2.844 | 11.547 | 27.5 | 20.839 | 1.356 | 4.346 | 13.259 | 14.529 | 321.905 | 273.891 | 174.414 | 150.067 | 210.729 | 209.157 | 213.348 | 183.982 | 316.006 | 114.267 | 114.684 | 139.929 | 159.616 | 80.664 | 105.511 | 127.635 | 100 | -84.355 | -565.855 | 170.627 | -83.454 | -67.189 | -73.417 | 0.154 | 0.168 | 0.168 | 0.168 | 0.168 | 0.008 | 0.032 | 0.143 | 0.308 | 0.574 | 31.066 | 30.18 | 0.32 | 10.315 | 0.595 | 0.17 | 0.267 | 0.416 | 0.058 | 0.223 | 0.223 | 2.661 | 1.926 | 0.456 | 0.157 | -2.146 | -1.995 | -2.77 | 0.847 | -5.336 | 0.724 | -2.726 | 0.127 | 0.984 | -2.016 | -2.79 | -2.716 | -3.731 | -3.244 | -4.01 | -6.372 | -4.303 | -4.116 | -15.446 | -3.835 | 100.268 | -5.268 | 10.788 | -8.665 | -0.047 | 61.804 | 88.288 | 79.658 | 32.491 | 37.562 | 23.773 | 25.435 |
Totaal vlottende activa
| 4,969.718 | 4,955.798 | 5,262.425 | 5,161.396 | 5,011.481 | 5,067.664 | 5,094.325 | 4,805.815 | 5,060.587 | 5,069.066 | 4,873.327 | 4,902.795 | 4,776.97 | 4,664.986 | 4,646.915 | 4,509.352 | 3,972.49 | 3,901.974 | 4,862.665 | 4,859.964 | 4,697.149 | 4,662.437 | 4,773.23 | 4,796.886 | 4,633.789 | 4,433.973 | 4,431.349 | 4,355.066 | 4,446.857 | 4,306.084 | 4,251.167 | 4,447.819 | 4,307.315 | 4,064.895 | 4,383.719 | 4,079.668 | 3,750.379 | 3,592.856 | 3,485.566 | 2,254.063 | 2,397.259 | 2,460.796 | 2,480.907 | 2,466.978 | 2,427.638 | 2,388.582 | 2,298.911 | 2,396.281 | 2,392.526 | 2,245.601 | 1,687.203 | 1,653.326 | 1,476.745 | 1,456.246 | 1,520.756 | 1,829.947 | 1,848.213 | 1,822.944 | 387.997 | 403.383 | 395.281 | 247.587 | 262.41 | 395.419 | 431.415 | 420.265 | 242.613 | 218.351 | 228.043 | 118.943 | 149.245 | 153.751 | 256.997 | 150.928 | 155.656 | 145.232 | 141.775 | 145.413 | 145.123 | 113.839 | 111.955 | 113.194 | 106.849 | 109.753 | 103.143 | 101.445 | 102.646 | 98.485 | 100.268 | 106.176 | 116.704 | 117.505 | 147.68 | 138.542 | 181.116 | 169.817 | 94.688 | 117.788 | 120.226 | 134.312 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 840.003 | 883.073 | 851.994 | 851.719 | 745.21 | 708.266 | 304.797 | 308.136 | 312.667 | 313.271 | 315.076 | 316.904 | 273.408 | 269.101 | 270.067 | 274.203 | 237.741 | 238.704 | 325.856 | 334.513 | 328.81 | 340.784 | 345.598 | 344.689 | 347.686 | 358.46 | 368.813 | 373.038 | 384.881 | 394.006 | 398.238 | 397.482 | 415.231 | 421.24 | 415.017 | 406.713 | 379.663 | 383.669 | 240.958 | 234.025 | 229.898 | 232.347 | 229.587 | 235.071 | 228.359 | 228.348 | 229.379 | 218.492 | 223.304 | 215.867 | 218.773 | 220.467 | 222.084 | 226.369 | 228.594 | 274.19 | 267.946 | 273.758 | 51.656 | 54.067 | 55.957 | 56.856 | 57.572 | 60.108 | 60.918 | 57.035 | 49.761 | 49.753 | 52.378 | 51.498 | 48.64 | 49.314 | 72.265 | 68.682 | 67.52 | 67.255 | 67.794 | 68.816 | 50.83 | 64.343 | 52.039 | 52.722 | 51.586 | 45.383 | 46.257 | 46.995 | 48.009 | 49.003 | 59.617 | 62.093 | 63.567 | 65.663 | 69.521 | 73.531 | 66.853 | 72.759 | 71.326 | 68.457 | 61.474 | 41.8 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.949 | 24.4 | 24.895 | 26.324 | 25.515 | 25.905 | 26.053 | 27.416 | 28.407 | 28.861 | 29.706 | 30.234 | 29.011 | 29.685 | 30.476 | 25.528 | 20.436 | 21.05 | 28.367 | 30.06 | 29.45 | 31.517 | 33.602 | 35.513 | 36.314 | 38.32 | 38.958 | 40.928 | 41.794 | 44.342 | 46.639 | 49.535 | 56.87 | 63.267 | 63.682 | 74.438 | 56.995 | 62.106 | 16.221 | 16.414 | 14.568 | 14.759 | 15.041 | 15.328 | 10.026 | 10.091 | 10.333 | 10.577 | 10.839 | 11.105 | 11.437 | 11.67 | 8.894 | 9.156 | 9.464 | 11.408 | 11.404 | 10.573 | 3.842 | 4.034 | 4.153 | 4.308 | 4.373 | 4.494 | 4.59 | 4.77 | 4.96 | 5.119 | 5.261 | 5.48 | 5.573 | 5.617 | 18.251 | 18.731 | 22.549 | 22.587 | 21.14 | 21.361 | 21.591 | 21.822 | 21.891 | 17.059 | 17.165 | 17.267 | 17.37 | 17.472 | 17.575 | 17.677 | 0 | 17.882 | 0 | 18.087 | 18.271 | 18.473 | 19.952 | 8.121 | 10.201 | 10.314 | 10.45 | 10.633 |
Goodwill en immateriële activa
| 22.949 | 24.4 | 24.895 | 26.324 | 25.515 | 25.905 | 26.053 | 27.416 | 28.407 | 28.861 | 29.706 | 30.234 | 29.011 | 29.685 | 30.476 | 25.528 | 20.436 | 21.05 | 28.367 | 30.06 | 29.45 | 31.517 | 33.602 | 35.513 | 36.314 | 38.32 | 38.958 | 40.928 | 41.794 | 44.342 | 46.639 | 49.535 | 56.87 | 63.267 | 63.682 | 74.438 | 56.995 | 62.106 | 16.221 | 16.414 | 14.568 | 14.759 | 15.041 | 15.328 | 10.026 | 10.091 | 10.333 | 10.577 | 10.839 | 11.105 | 11.437 | 11.67 | 8.894 | 9.156 | 9.464 | 11.408 | 11.404 | 10.573 | 3.842 | 4.034 | 4.153 | 4.308 | 4.373 | 4.494 | 4.59 | 4.77 | 4.96 | 5.119 | 5.261 | 5.48 | 5.573 | 5.617 | 18.251 | 18.731 | 22.549 | 22.587 | 21.14 | 21.361 | 21.591 | 21.822 | 21.891 | 17.059 | 17.165 | 17.267 | 17.37 | 17.472 | 17.575 | 17.677 | 0 | 17.882 | 0 | 18.087 | 18.271 | 18.473 | 19.952 | 8.121 | 10.201 | 10.314 | 10.45 | 10.633 |
Langetermijnbeleggingen
| 243.601 | 248.139 | -221.355 | -234.873 | -198.874 | -102.933 | -40.788 | -205.292 | -188.82 | -528.932 | -577.968 | -535.432 | -524.678 | -536.997 | -453.176 | -487.162 | -490.652 | -374.859 | -428.339 | -373.536 | 7.738 | 7.346 | 4.67 | 14.491 | 13.18 | 9.037 | 9.396 | 8.857 | 7.342 | 9.205 | 9.616 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 4.1 | 0.797 | 301.961 | 297.692 | 120.48 | 116.062 | 260.442 | 283.451 | -186.843 | -137.741 | 13.108 | 13.431 | 24.491 | 0 | 24.241 | 24.4 | 14.2 | 14.2 | 14.2 | 14.113 | 215.891 | 219.366 | 101.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.609 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 81.469 | 79.77 | 75.544 | 80.25 | 78.861 | 77.689 | 68.213 | 69.37 | 62.249 | 62.58 | 58.377 | 58.347 | 50.506 | 48.45 | 48.275 | 46.957 | 44.666 | 42.548 | 68.413 | 70.829 | 59.268 | 59.37 | 60.544 | 61.315 | 50.912 | 49.236 | 48.316 | 51.053 | 43.493 | 41.281 | 43.983 | 44.332 | 35.636 | 35.43 | 30.583 | 35.623 | 29.289 | 28.368 | 24.07 | 23.816 | 9.426 | 11.433 | 15.423 | 15.063 | 15.051 | 15.002 | 15.329 | 15.612 | 11.274 | 10.916 | 9.296 | 9.597 | 8.581 | 9.706 | 6.111 | 6.111 | 6.15 | 6.15 | 1.261 | 1.261 | 2.572 | 2.572 | 0.902 | 0.902 | 0.577 | 0.577 | 0.687 | 0.687 | 0.108 | 0.108 | 0.395 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.778 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 622.861 | 327.24 | 748.62 | 830.681 | 671.037 | 570.728 | 728.809 | 866.084 | 384.456 | 726.545 | 751.481 | 706.531 | 687.294 | 701.688 | 620.352 | 656.249 | 660.741 | 549.058 | 596.16 | 542.964 | 162.23 | 159.628 | 161.4 | 159.493 | 162.081 | 163.036 | 161.303 | 166.631 | 162.239 | 162.06 | 163.323 | 165.372 | 153.031 | 154.619 | 153.196 | 157.209 | 156.794 | 162.007 | 161.218 | 163.783 | 342.532 | 344.67 | 201.503 | 173.332 | 374.713 | 328.237 | 180.012 | 182.343 | 184.194 | 209.805 | 188.043 | 190.643 | 193.493 | 196.413 | 198.456 | 201.278 | 0.143 | 0.029 | 2.003 | 101.88 | 98.859 | 98.408 | 95.325 | 96.388 | 90.995 | 86.697 | 85.684 | 86.378 | 78.86 | 77.941 | 78.086 | 78.257 | 0.325 | 0.33 | 0.335 | 0.339 | 0.597 | 0.855 | 14.476 | 1.372 | 3.467 | 3.726 | 4.058 | 2.406 | 2.692 | 4.959 | 5.359 | 27.34 | 27.461 | 9.235 | 27.994 | 10.504 | 12.669 | 15.105 | 1.737 | 2.197 | 0.017 | 0.017 | 0.024 | 0.031 |
Totaal niet-vlottende activa
| 1,810.883 | 1,562.622 | 1,479.697 | 1,554.101 | 1,321.748 | 1,279.655 | 1,087.084 | 1,065.715 | 598.96 | 602.325 | 576.673 | 576.583 | 515.54 | 511.928 | 515.995 | 515.774 | 472.932 | 476.502 | 590.458 | 604.829 | 587.497 | 598.645 | 605.814 | 615.502 | 610.173 | 618.089 | 626.786 | 640.507 | 639.749 | 650.894 | 661.798 | 660.821 | 664.867 | 678.656 | 666.578 | 678.083 | 626.841 | 636.947 | 744.427 | 735.73 | 716.905 | 719.27 | 721.997 | 722.245 | 441.306 | 443.937 | 448.161 | 440.456 | 454.102 | 447.693 | 451.79 | 456.777 | 447.253 | 455.845 | 456.825 | 507.099 | 501.535 | 509.876 | 160.036 | 161.241 | 161.542 | 162.144 | 158.172 | 161.891 | 157.08 | 149.078 | 141.091 | 141.938 | 136.607 | 135.027 | 132.694 | 133.438 | 90.841 | 87.742 | 90.404 | 90.182 | 89.531 | 91.032 | 86.897 | 87.536 | 77.397 | 73.507 | 72.809 | 65.057 | 66.319 | 69.427 | 70.942 | 94.02 | 87.078 | 89.21 | 91.561 | 94.253 | 100.461 | 107.108 | 88.542 | 83.247 | 81.544 | 78.787 | 71.948 | 52.465 |
Totaal activa
| 6,780.601 | 6,518.42 | 6,742.122 | 6,715.497 | 6,333.229 | 6,347.319 | 6,181.409 | 5,871.53 | 5,659.547 | 5,671.391 | 5,450 | 5,479.378 | 5,292.51 | 5,176.914 | 5,162.91 | 5,025.126 | 4,445.422 | 4,378.476 | 5,453.123 | 5,464.793 | 5,284.646 | 5,261.082 | 5,379.044 | 5,412.387 | 5,243.961 | 5,052.062 | 5,058.135 | 4,995.573 | 5,086.605 | 4,956.979 | 4,912.964 | 5,108.64 | 4,972.182 | 4,743.551 | 5,050.297 | 4,757.751 | 4,377.219 | 4,229.803 | 4,229.993 | 2,989.793 | 3,114.164 | 3,180.067 | 3,202.903 | 3,189.224 | 2,868.944 | 2,832.519 | 2,747.072 | 2,836.737 | 2,846.628 | 2,693.294 | 2,138.993 | 2,110.103 | 1,923.998 | 1,912.091 | 1,977.581 | 2,337.046 | 2,349.748 | 2,332.82 | 548.033 | 564.624 | 556.823 | 409.732 | 420.582 | 557.31 | 588.494 | 569.343 | 383.704 | 360.289 | 364.65 | 253.97 | 281.939 | 287.189 | 347.838 | 238.67 | 246.059 | 235.414 | 231.306 | 236.445 | 232.019 | 201.375 | 189.352 | 186.701 | 179.658 | 174.81 | 169.462 | 170.872 | 173.588 | 192.505 | 187.346 | 195.387 | 344.299 | 211.759 | 248.142 | 245.65 | 269.658 | 253.063 | 176.232 | 196.575 | 192.174 | 186.777 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,597.062 | 1,496.571 | 2,163.154 | 2,092.319 | 2,050.137 | 1,982.264 | 1,800.942 | 1,715.28 | 1,818.271 | 1,795.415 | 1,626.671 | 1,633.204 | 1,686.255 | 1,586.4 | 1,540.788 | 1,291.617 | 1,160.379 | 1,012.483 | 1,536.714 | 1,486.263 | 1,370.41 | 1,389.797 | 1,515.595 | 1,636.958 | 1,507.443 | 1,436.806 | 1,436.48 | 1,428.961 | 1,517.832 | 1,370.145 | 1,349.234 | 1,495.216 | 1,507.074 | 1,325.211 | 1,547.538 | 1,405.8 | 1,234.802 | 1,196.331 | 703.566 | 641.899 | 685.718 | 689.091 | 740.358 | 705.089 | 798.298 | 691.348 | 655.189 | 712.431 | 769.465 | 724.259 | 679.071 | 618.919 | 577.099 | 600.447 | 767.833 | 947.048 | 1,007.701 | 999.624 | 224.116 | 247.027 | 289.915 | 149.718 | 147.72 | 276.499 | 283.155 | 229.802 | 132.017 | 111.492 | 144.315 | 41.861 | 55.408 | 47.786 | 126.231 | 64.347 | 79.919 | 60.368 | 63.103 | 72.84 | 73.335 | 39.249 | 24.805 | 21.281 | 21.051 | 11.738 | 7.146 | 10.824 | 11.927 | 12.542 | 0 | 7.377 | 0 | 6.551 | 12.017 | 12.398 | 14.095 | 21.15 | 10.841 | 22.448 | 28.724 | 26.311 |
Kortlopende schulden
| 1,157.913 | 1,092.311 | 588.685 | 664.809 | 413.346 | 434.07 | 475.571 | 234.685 | 123.482 | 190.553 | 167.007 | 199.351 | 199.664 | 245.197 | 242.921 | 300.229 | 190 | 317.163 | 900.578 | 985.262 | 869.492 | 930.584 | 883.155 | 764.101 | 853.834 | 724 | 763.99 | 683.439 | 760.154 | 802.195 | 697.813 | 660 | 614.428 | 593.83 | 658.149 | 508.955 | 538.657 | 502.383 | 443.871 | 523.122 | 550.139 | 646.516 | 598.182 | 474.761 | 324.547 | 420.773 | 407.627 | 428.316 | 399.144 | 328.962 | 273.94 | 316.269 | 275.539 | 306.391 | 269.387 | 386.433 | 383.367 | 378.092 | 155.245 | 117.373 | 67.618 | 60.433 | 65.285 | 78.575 | 70.094 | 106.333 | 46.764 | 34.4 | 22.8 | 30.6 | 42.6 | 46.6 | 23.476 | 24.459 | 12.447 | 38.51 | 35.339 | 36.345 | 37.965 | 39.646 | 33.13 | 33.13 | 28.13 | 37.13 | 40.13 | 43.13 | 43.13 | 43.13 | 0 | 48.13 | 0 | 47.2 | 40.13 | 35.13 | 49.13 | 34.2 | 5.12 | 15.12 | 10.5 | 26.414 |
Belastingschulden
| 0 | 5.21 | 24.491 | 20.885 | 18.637 | 25.676 | 26.848 | 7.809 | 16.282 | 11.523 | 9.889 | 9.043 | 14.719 | 17.687 | 9.146 | 3.289 | 22.591 | 17.826 | 7.06 | 20.576 | 25.406 | 16.364 | 28.885 | 47.81 | 22.832 | 13.87 | 8.257 | 12.47 | 23.501 | 16.608 | 19.762 | 43.898 | 24.716 | 23.779 | 4.396 | 52.972 | -0.436 | -13.625 | -22.157 | -28.442 | -45.85 | -42.832 | -32.416 | -2.314 | -29.042 | -15.518 | -14.252 | 1.897 | -11.515 | 0.871 | 4.756 | 9.301 | -14.257 | -18.911 | -18.805 | -33.25 | -27.47 | -31.927 | -9.156 | 4.432 | -3.418 | -1.341 | -2.385 | 7.916 | -2 | 2.224 | 1.535 | 17.41 | -0.068 | -4.479 | -0.902 | 17.573 | -3.167 | 2.315 | 0.609 | 1.616 | 1.994 | -0.493 | -2.349 | -2.326 | -2.243 | -0.662 | -0.504 | -1.285 | 1.389 | 0.589 | 0.329 | -1.044 | 0 | -1.468 | 0 | -1.064 | -0.531 | -1.432 | 4.041 | 8.789 | 0.498 | 6.51 | 4.013 | 0.153 |
Uitgestelde opbrengsten
| 95.191 | 58.141 | 375.187 | 525.523 | 445.204 | 555.721 | 90.393 | 185.908 | 152.095 | 0 | 0 | 416.707 | 336.845 | 312.96 | 360.203 | 471.039 | 22.591 | 242.767 | 262.939 | 295.402 | 345.488 | 243.127 | 270.407 | 298.304 | 216.354 | 228.955 | 211.029 | 268.563 | 198.569 | 200.902 | 211.734 | 323.831 | 254.595 | 250.629 | 204.678 | 283.892 | 176.217 | 165.727 | 1,372.999 | 144.047 | 146.934 | 140.472 | 208.38 | 382.902 | 133.121 | 137.392 | 140.214 | 168.919 | 157.971 | 619.095 | 145.127 | 129.518 | 85.313 | 81.817 | 74.936 | 68.086 | 84.901 | 47.033 | -1.178 | 14.305 | 18.637 | 21.762 | 20.77 | 34.626 | 24.133 | 28.896 | 30.525 | 50.267 | 32.022 | 24.591 | 26.595 | 44.616 | 70.865 | 27.11 | 27.583 | 12.787 | 16.92 | 11.743 | 7.932 | 8.722 | 8.24 | 10.783 | 9.366 | 6.73 | 8.607 | 5.73 | 5.621 | 23.969 | 0 | 7.789 | 0 | 13.58 | 18.082 | 21.389 | 17.784 | 27.371 | 9.268 | 15.956 | 16.119 | 10.889 |
Overige kortlopende verplichtingen
| 325.688 | 341.821 | 2.128 | 7.859 | 3.682 | 6.692 | 378.453 | 400.681 | 233.5 | 409.292 | 391.46 | 3.384 | 1.651 | 3.179 | 3.527 | 4.662 | 305.146 | 71.292 | 138.401 | 101.688 | 105.216 | 95.519 | 83.026 | 95.636 | 97.301 | 96.226 | 99.919 | 95.584 | 98.207 | 83.982 | 109.844 | 88.575 | 131.903 | 132.196 | 204.512 | 142.533 | 149.195 | 120.862 | 109.566 | 89.179 | 182.953 | 172.598 | 144.191 | 118.487 | 128.139 | 119.209 | 102.586 | 91.579 | 90.827 | 96.232 | 137.241 | 155.016 | 111.955 | 68.944 | 22.823 | 102.545 | 30.895 | 29.156 | 4.143 | 25.885 | 16.98 | 14.4 | 25.064 | 11.37 | 47.137 | 40.959 | 11.388 | 11.847 | 7.258 | 2.941 | 5.164 | 14.287 | 3.787 | 2.632 | 5.161 | 2.542 | 2.41 | 2.197 | 2.087 | 2.359 | 1.769 | 1.715 | 1.571 | 1.789 | 1.095 | 2.201 | 2.23 | 1.097 | 63.197 | 4.142 | 72.206 | 2.94 | 0.227 | 0.897 | 0.241 | 0.294 | 0.321 | 0.27 | 1.659 | 1.475 |
Totaal kortlopende verplichtingen
| 3,175.854 | 2,988.843 | 3,129.155 | 3,290.509 | 2,912.368 | 2,978.747 | 2,745.359 | 2,536.554 | 2,327.349 | 2,395.26 | 2,185.138 | 2,252.647 | 2,224.415 | 2,147.736 | 2,147.439 | 2,067.547 | 1,678.115 | 1,643.705 | 2,838.631 | 2,868.614 | 2,690.606 | 2,659.026 | 2,752.182 | 2,795 | 2,674.932 | 2,485.986 | 2,511.419 | 2,476.546 | 2,574.762 | 2,457.224 | 2,368.625 | 2,567.622 | 2,508 | 2,301.867 | 2,614.877 | 2,341.18 | 2,098.87 | 1,985.302 | 2,630.001 | 1,398.248 | 1,565.744 | 1,648.678 | 1,691.111 | 1,681.239 | 1,384.105 | 1,368.722 | 1,305.615 | 1,401.245 | 1,417.407 | 1,768.548 | 1,235.379 | 1,219.722 | 1,049.907 | 1,057.598 | 1,134.979 | 1,504.111 | 1,506.864 | 1,453.904 | 382.325 | 404.589 | 393.15 | 246.313 | 258.84 | 401.07 | 424.519 | 405.99 | 220.694 | 208.005 | 206.395 | 99.994 | 129.767 | 153.288 | 224.359 | 118.549 | 125.11 | 114.207 | 117.771 | 123.126 | 121.32 | 89.975 | 67.944 | 66.909 | 60.118 | 57.387 | 56.978 | 61.885 | 62.909 | 80.738 | 63.197 | 67.439 | 72.206 | 70.271 | 70.457 | 69.813 | 81.25 | 83.015 | 25.55 | 53.794 | 57.002 | 65.089 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 225.374 | 225.374 | 232.932 | 73.184 | 122.066 | 122.066 | 123.053 | 73.053 | 137.89 | 137.069 | 136.75 | 137.403 | 32.221 | 30 | 30 | -0 | 0 | 0 | 4 | 4 | 50 | 50 | 50 | 50 | 50 | 50 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | -8.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 7.73 | 8.95 | 8.95 | 8.95 | 17.213 | 16.877 | 16.531 | 16.2 | 10 | 10.132 | 10.534 | 10.405 | 10.275 | 10.145 | 10.141 | 10.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0.028 | 0.034 | 0.04 | 0.056 | 0.072 | 0.073 | 0.13 | 5.396 | 5.12 |
Uitgestelde opbrengsten niet-vlottend
| 76.487 | 73.803 | 74.253 | 93.26 | 109.284 | 125.464 | 131.001 | 124.999 | 136.663 | 133.504 | 128.663 | 130.188 | 128.179 | 132.239 | 133.316 | 139.058 | 126.237 | 122.472 | 149.729 | 139.725 | 127.465 | 127.448 | 125.741 | 120.767 | 144.909 | 143.431 | 135.904 | 137.964 | 146.461 | 138.431 | 142.26 | 139.178 | 135.293 | 121.384 | 111.936 | 111.29 | 99.745 | 94.741 | 41.985 | 45.008 | 0 | 0 | 0 | 39.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.73 | -8.95 | 0 | 0 | -17.213 | -16.877 | 0 | 0 | -10 | 0 | 0 | 0 | 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
| 7.49 | -67.272 | 0 | 0 | 0.812 | 0.883 | 0.963 | 1.047 | 2.131 | 2.302 | 1.429 | 1.634 | 1.139 | 0.793 | 0.822 | 0.868 | 0.714 | 0.671 | 2.523 | 2.523 | 0.998 | 0.958 | 1.19 | 1.19 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.011 | 0 | 0 | 0.315 | 0.31 | 0.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.009 | 0 | 0 | 0.061 | 0.061 | 0 | 0 | 0.984 | 0 | 0 | 0 | 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
| 7.325 | 8.212 | 8.755 | 8.735 | 9.104 | 9.213 | 7.279 | 9.199 | 9.762 | 9.402 | 10.239 | 10.467 | 13.777 | 12.926 | 13.149 | 13.483 | 13.369 | 13 | 12.748 | 12.952 | 13.609 | 13.376 | 13.762 | 14.178 | 13.926 | 14.638 | 14.878 | 15.349 | 15.968 | 15.598 | 14.968 | 14.55 | 12.813 | 11.93 | 11.907 | 11.529 | 11.291 | 10.317 | 0 | 8.545 | 39.031 | 36.383 | 29.951 | -0 | 38.79 | 34.923 | 33.114 | 34.705 | 35.186 | 23.217 | 22.909 | 21.4 | 19.417 | 16.391 | 15.611 | 15.611 | 33.153 | 31.393 | 0 | 27.382 | 0 | 0 | 0 | 0 | 7.73 | 8.95 | 0 | 0 | 17.213 | 16.877 | 0 | 0 | 10 | 0 | 0 | 0.332 | 4.155 | 4.155 | 4.155 | 4.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.197 | 0 | -72.206 | 0 | 0 | -2.791 | -2.734 | -2.733 | 1.73 | 2.12 | 2.071 | 1.612 |
Totaal niet-vlottende verplichtingen
| 316.675 | 240.117 | 315.94 | 175.179 | 241.267 | 257.626 | 262.296 | 208.297 | 286.445 | 282.277 | 277.082 | 279.693 | 175.316 | 175.959 | 177.287 | 153.408 | 140.319 | 136.143 | 169 | 159.201 | 192.073 | 191.781 | 190.693 | 186.135 | 208.834 | 208.069 | 180.782 | 153.313 | 162.429 | 154.03 | 157.229 | 153.728 | 148.106 | 133.314 | 123.832 | 122.818 | 111.037 | 105.373 | 42.295 | 45.366 | 39.031 | 36.383 | 29.951 | 39.686 | 38.79 | 34.923 | 33.114 | 34.705 | 35.186 | 23.217 | 22.909 | 21.4 | 19.417 | 16.391 | 15.611 | 15.611 | 53.153 | 81.393 | 0 | 77.382 | 0 | 0 | 0 | 0 | 7.739 | 8.959 | 8.95 | 8.95 | 17.275 | 16.938 | 16.531 | 16.2 | 10.984 | 10.132 | 10.534 | 10.736 | 14.43 | 14.301 | 14.297 | 14.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.197 | 0.021 | -72.206 | 0.028 | 0.034 | -2.751 | -2.678 | -2.661 | 1.803 | 2.25 | 7.468 | 6.732 |
Totaal passiva
| 3,492.53 | 3,228.96 | 3,445.095 | 3,465.688 | 3,153.635 | 3,236.373 | 3,007.654 | 2,744.851 | 2,613.794 | 2,677.537 | 2,462.22 | 2,532.34 | 2,399.731 | 2,323.695 | 2,324.727 | 2,220.955 | 1,818.435 | 1,779.848 | 3,007.631 | 3,027.815 | 2,882.679 | 2,850.807 | 2,942.875 | 2,981.135 | 2,883.767 | 2,694.056 | 2,692.2 | 2,629.859 | 2,737.191 | 2,611.253 | 2,525.853 | 2,721.35 | 2,656.106 | 2,435.181 | 2,738.709 | 2,463.999 | 2,209.907 | 2,090.675 | 2,672.296 | 1,443.614 | 1,604.775 | 1,685.06 | 1,721.061 | 1,720.926 | 1,422.895 | 1,403.645 | 1,338.729 | 1,435.95 | 1,452.594 | 1,791.765 | 1,258.288 | 1,241.122 | 1,069.325 | 1,073.99 | 1,150.59 | 1,519.722 | 1,560.017 | 1,535.298 | 382.325 | 404.589 | 393.15 | 246.313 | 258.84 | 401.07 | 432.258 | 414.949 | 229.644 | 216.955 | 223.67 | 116.932 | 146.298 | 169.488 | 235.343 | 128.681 | 135.644 | 124.944 | 132.201 | 137.427 | 135.617 | 104.185 | 67.944 | 66.909 | 60.118 | 57.387 | 56.978 | 61.885 | 62.909 | 80.738 | 187.346 | 67.459 | 208.264 | 70.298 | 70.491 | 67.063 | 78.573 | 80.353 | 27.353 | 56.045 | 64.469 | 71.822 |
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 | 0.588 | 0 | 0.562 | 0.57 | 0.503 | 0.497 | 0.149 | 0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 1,022.807 | 511.403 | 511.403 | 511.403 | 511.403 | 459.888 | 459.888 | 459.888 | 459.888 | 459.888 | 459.888 | 459.888 | 459.888 | 459.888 | 459.888 | 459.888 | 379.988 | 379.988 | 379.988 | 379.988 | 379.988 | 189.994 | 189.994 | 189.994 | 189.994 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 132.036 | 0 | 132.036 | 0 | 132.036 | 132.036 | 101.566 | 101.566 | 101.566 | 70.532 | 70.532 | 50.38 | 50.38 |
Ingehouden winsten
| 1,533.358 | 1,481.279 | 1,552.206 | 1,515.714 | 1,465.707 | 1,409.931 | 1,466.572 | 1,426.704 | 1,371.482 | 1,334.12 | 1,326.16 | 1,293.74 | 1,260.536 | 1,226.7 | 1,206.895 | 1,179.516 | 1,075.641 | 1,045.453 | 1,040.905 | 1,033.124 | 1,014.213 | 1,023.975 | 1,047.787 | 1,040.646 | 974.873 | 966.266 | 976.521 | 972.322 | 950.163 | 947.399 | 988.34 | 986.978 | 868.587 | 859.093 | 865.345 | 849.723 | 746.733 | 707.876 | 493.193 | 482.388 | 448.498 | 431.81 | 414.564 | 400.684 | 384.307 | 368.603 | 347.928 | 334.558 | 316.777 | 299.251 | 281.304 | 265.759 | 248.672 | 233.855 | 219.89 | 209.948 | 42.772 | 46.948 | -38.347 | -42.776 | -38.425 | -37.426 | -38.983 | -44.337 | -44.599 | -46.309 | -46.67 | -56.726 | -60.997 | -65.065 | -67.116 | -84.334 | -71.101 | -71.191 | -71.618 | -71.867 | -77.307 | -77.688 | -79.04 | -77.855 | -54.022 | -50.477 | -49.571 | -51.15 | -56.052 | -59.542 | -57.846 | -55.828 | 0 | -44.335 | 0 | -31.498 | 2.836 | 33.082 | 47.009 | 34.628 | 40.615 | 31.95 | 55.364 | 41.654 |
Overige gereserveerde algehele resultaten
| 420.264 | 167.999 | 422.355 | 166.087 | 410.916 | 157.024 | 408.703 | 155.981 | 397.893 | 139.695 | 391.658 | 136.342 | 387.008 | 131.614 | 386.311 | 17.138 | 14.768 | 16.445 | 15.843 | 15.047 | 12.753 | 10.199 | 10.273 | 13.084 | 9.809 | 9.584 | 6.602 | 9.302 | 8.49 | 8.599 | 8.649 | 8.807 | 4.779 | 5.116 | 4.685 | 4.595 | 2.834 | 2.909 | -0.588 | 2.424 | -0.562 | -0.57 | -0.503 | -0.497 | -0.149 | -0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 254.848 | 0 | 254.848 | 0 | 254.848 | 0 | 254.848 | 0 | 254.848 | 0 | 254.848 | 0 | 254.848 | 0 | 368.576 | 515.204 | 515.204 | 343.622 | 343.155 | 329.634 | 329.634 | 329.634 | 329.634 | 329.248 | 329.248 | 329.248 | 329.248 | 329.474 | 329.474 | 329.474 | 329.474 | 344.524 | 344.524 | 855.927 | 855.927 | 836.569 | 836.569 | 567.132 | 564.791 | 561.83 | 561.823 | 547.949 | 547.954 | 542.703 | 542.695 | 542.685 | 542.685 | 542.972 | 147.151 | 147.105 | 147.111 | 147.159 | 147.255 | 337.259 | 337.262 | 470.649 | 474.759 | 57.232 | 57.232 | 57.232 | 57.232 | 57.232 | 57.232 | 57.232 | 57.232 | 57.232 | 57.232 | 57.911 | 57.911 | 57.911 | 57.232 | 38.695 | 36.698 | 36.698 | 36.698 | 36.589 | 36.589 | 36.589 | 36.589 | 36.611 | 36.269 | 36.246 | 35.478 | 35.478 | 35.478 | 35.479 | 33.86 | 0 | 32.709 | 0 | 32.517 | 32.421 | 35.212 | 33.693 | 33.482 | 34.5 | 34.5 | 18.802 | 18.776 |
Totaal eigen vermogen van aandeelhouders
| 2,976.428 | 2,926.932 | 2,997.367 | 2,959.454 | 2,899.43 | 2,844.609 | 2,898.082 | 2,860.34 | 2,792.182 | 2,751.469 | 2,740.625 | 2,707.736 | 2,670.35 | 2,635.968 | 2,616.013 | 2,588.036 | 2,628.419 | 2,599.908 | 2,423.176 | 2,414.133 | 2,379.407 | 2,386.615 | 2,410.501 | 2,406.17 | 2,336.737 | 2,327.905 | 2,335.178 | 2,333.679 | 2,310.934 | 2,308.279 | 2,349.269 | 2,348.066 | 2,240.696 | 2,231.539 | 2,237.361 | 2,221.648 | 2,097.539 | 2,058.757 | 1,520.213 | 1,509.491 | 1,470.216 | 1,453.521 | 1,422.402 | 1,408.527 | 1,386.898 | 1,371.186 | 1,350.501 | 1,337.132 | 1,319.637 | 826.39 | 808.396 | 792.858 | 775.819 | 761.099 | 747.144 | 737.205 | 703.416 | 711.702 | 150.921 | 146.492 | 150.844 | 151.842 | 150.285 | 144.932 | 144.669 | 142.959 | 142.598 | 132.542 | 128.95 | 124.882 | 122.831 | 104.934 | 99.63 | 97.543 | 97.115 | 96.867 | 91.318 | 90.937 | 89.584 | 90.77 | 114.626 | 117.828 | 118.711 | 116.364 | 111.462 | 107.972 | 109.669 | 110.069 | 116.963 | 120.41 | 128.14 | 133.055 | 167.293 | 169.86 | 182.268 | 169.676 | 145.646 | 136.982 | 124.546 | 110.809 |
Totaal eigen vermogen
| 3,288.071 | 3,215.657 | 3,297.028 | 3,249.809 | 3,179.594 | 3,110.946 | 3,173.754 | 3,126.679 | 3,045.754 | 2,993.854 | 2,987.78 | 2,947.038 | 2,892.78 | 2,853.22 | 2,838.183 | 2,804.171 | 2,626.987 | 2,598.628 | 2,445.492 | 2,436.978 | 2,401.967 | 2,410.275 | 2,436.17 | 2,431.253 | 2,360.194 | 2,358.007 | 2,365.934 | 2,365.714 | 2,349.414 | 2,345.725 | 2,387.111 | 2,387.291 | 2,316.076 | 2,308.369 | 2,311.588 | 2,293.752 | 2,167.313 | 2,139.128 | 1,557.697 | 1,546.179 | 1,509.389 | 1,495.007 | 1,481.842 | 1,468.298 | 1,446.049 | 1,428.874 | 1,408.343 | 1,400.786 | 1,394.035 | 901.529 | 880.705 | 868.98 | 854.673 | 838.101 | 826.991 | 817.324 | 789.731 | 797.522 | 165.708 | 160.035 | 163.673 | 163.419 | 161.742 | 156.24 | 156.236 | 154.394 | 154.061 | 143.333 | 140.981 | 137.038 | 135.641 | 117.701 | 112.496 | 109.989 | 110.415 | 110.47 | 99.105 | 99.018 | 96.403 | 97.19 | 121.408 | 119.792 | 119.54 | 117.423 | 112.484 | 108.987 | 110.679 | 111.767 | 124.131 | 127.927 | 136.035 | 141.46 | 177.651 | 178.588 | 191.086 | 172.71 | 148.879 | 140.53 | 127.705 | 114.955 |
Totaal passiva en aandeelhoudersvermogen
| 6,780.601 | 6,518.42 | 6,742.122 | 6,715.497 | 6,333.229 | 6,347.319 | 6,181.409 | 5,871.53 | 5,659.547 | 5,671.391 | 5,450 | 5,479.378 | 5,292.51 | 5,176.914 | 5,162.91 | 5,025.126 | 4,445.422 | 4,378.476 | 5,453.123 | 5,464.793 | 5,284.646 | 5,261.082 | 5,379.044 | 5,412.387 | 5,243.961 | 5,052.062 | 5,058.135 | 4,995.573 | 5,086.605 | 4,956.979 | 4,912.964 | 5,108.64 | 4,972.182 | 4,743.551 | 5,050.297 | 4,757.751 | 4,377.219 | 4,229.803 | 4,229.993 | 2,989.793 | 3,114.164 | 3,180.067 | 3,202.903 | 3,189.224 | 2,868.944 | 2,832.519 | 2,747.072 | 2,836.737 | 2,846.628 | 2,693.294 | 2,138.993 | 2,110.103 | 1,923.998 | 1,912.091 | 1,977.581 | 2,337.046 | 2,349.748 | 2,332.82 | 548.033 | 564.624 | 556.823 | 409.732 | 420.582 | 557.31 | 588.494 | 569.343 | 383.704 | 360.289 | 364.65 | 253.97 | 281.939 | 287.189 | 347.838 | 238.67 | 246.059 | 235.414 | 231.306 | 236.445 | 232.019 | 201.375 | 189.352 | 186.701 | 179.658 | 174.81 | 169.462 | 170.872 | 173.588 | 192.505 | 187.346 | 195.387 | 344.299 | 211.759 | 248.142 | 245.65 | 269.658 | 253.063 | 176.232 | 196.575 | 192.174 | 186.777 |