Yunnan Aluminium Co., Ltd.
SZSE:000807.SZ
13.42 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,780.438 | 5,974.686 | 5,260.938 | 3,976.803 | 1,782.743 | 3,468.651 | 3,044.875 | 2,045.271 | 1,856.527 | 2,891.741 | 1,622.638 | 873.774 | 1,418.27 | 1,142.353 | 1,186.778 | 1,808.309 | 1,669.402 | 2,383.107 | 4,052.271 | 2,723.369 | 3,540.5 | 4,937.75 | 4,389.533 | 4,305.728 | 4,124.629 | 4,339.805 | 4,121.467 | 4,270.917 | 3,605.387 | 3,549.862 | 4,273.933 | 3,811.679 | 2,496.586 | 1,941.648 | 3,248.08 | 2,096.129 | 2,805.015 | 1,320.008 | 1,688.24 | 831.414 | 1,757.674 | 1,100.233 | 1,077.017 | 982.104 | 1,489.399 | 1,705.88 | 1,384.067 | 1,440.121 | 1,516.821 | 2,580.192 | 2,255.138 | 1,475.719 | 1,829.151 | 1,988.223 | 2,207.503 | 1,729.787 | 1,264.59 | 1,575.976 | 1,778.202 | 1,511.126 | 1,787.659 | 2,209.511 | 1,914.214 | 1,791.798 | 2,031.113 | 1,917.324 | 875.322 | 928.441 | 785.412 | 859.665 | 928.799 | 747.814 | 517.343 | 580.437 | 393.598 | 229.42 | 355.558 | 414.609 | 467.853 | 249.946 | 244.827 | 168.116 | 375.344 | 159.455 | 310.109 | 409.234 | 533.746 | 623.4 | 758.561 | 187.682 | 269.403 | 245.622 | 203.798 | 115.439 | 147.172 | 82.266 | 59.039 | 85.391 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -66.117 | -63.162 | 0 | 13.397 | 0 | 530.106 | 0 | -60.23 | -97.989 | -97.513 | -98.835 | -98.294 | -93.62 | -94.732 | -93.835 | -95.491 | 6.663 | 0.016 | 0.016 | -253.499 | 0.007 | -372.952 | -372.758 | -354.96 | 5.316 | 0.016 | -294.359 | 0.066 | 0.566 | 0.091 | 7.418 | -163.749 | 0.608 | -73.713 | 1.211 | -72.829 | 0.411 | 2.389 | -66.92 | 0.32 | -66.501 | -61.782 | -61.089 | -61.605 | 0.342 | 2.293 | -65.345 | -63.671 | -53.322 | 0.021 | 0.095 | 0.789 | 1.077 | 0.839 | -52.17 | -49.875 | -50.387 | -47.998 | -48.859 | 34.147 | -57.476 | -53.92 | 10.467 | -37.609 | -38.147 | 1.212 | -27.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,780.438 | 5,974.686 | 5,260.938 | 3,976.803 | 1,782.743 | 3,468.651 | 3,044.875 | 2,045.271 | 1,856.527 | 2,891.741 | 1,622.638 | 873.774 | 1,418.27 | 1,142.353 | 1,186.778 | 1,808.309 | 1,669.402 | 2,383.107 | 4,052.271 | 2,730.032 | 3,540.516 | 4,937.766 | 4,389.533 | 4,305.735 | 4,124.629 | 4,339.805 | 4,121.467 | 4,276.233 | 3,605.403 | 3,549.862 | 4,273.999 | 3,812.245 | 2,496.677 | 1,949.065 | 3,248.08 | 2,096.737 | 2,805.015 | 1,321.219 | 1,688.24 | 831.825 | 1,760.063 | 1,100.233 | 1,077.337 | 982.104 | 1,489.399 | 1,705.88 | 1,384.067 | 1,440.463 | 1,519.114 | 2,580.192 | 2,255.138 | 1,475.719 | 1,829.171 | 1,988.318 | 2,208.292 | 1,730.864 | 1,265.429 | 1,575.976 | 1,778.202 | 1,511.126 | 1,787.659 | 2,209.511 | 1,948.36 | 1,791.798 | 2,031.113 | 1,927.791 | 875.322 | 928.441 | 786.623 | 859.665 | 928.799 | 747.814 | 517.343 | 580.437 | 393.598 | 229.42 | 355.558 | 414.609 | 467.853 | 249.946 | 244.827 | 168.116 | 375.344 | 159.455 | 310.109 | 409.234 | 533.746 | 623.4 | 758.561 | 237.682 | 269.403 | 245.622 | 203.798 | 115.439 | 147.172 | 82.266 | 59.039 | 85.391 |
| Nettovorderingen
| 635.502 | 901.484 | 447.688 | 781.661 | 520.571 | 633.823 | 1,187.628 | 675.638 | 483.635 | 837.83 | 443.383 | 871.706 | 740.784 | 710.704 | 646.212 | 898.841 | 796.818 | 1,311.292 | 1,031.045 | 1,181.847 | 849.361 | 1,198.798 | 900.393 | 1,240.052 | 1,103.956 | 919.529 | 1,404.101 | 1,590.766 | 1,470.545 | 1,616.797 | 1,410.176 | 1,653.66 | 1,320.604 | 1,369.757 | 1,531.321 | 1,284.982 | 1,050.939 | 671.081 | 937.854 | 1,054.682 | 1,081.366 | 1,181.228 | 1,204.341 | 746.735 | 1,053.248 | 716.557 | 833.806 | 1,893.614 | 1,697.301 | 992.873 | 812.852 | 1,316.947 | 1,420.555 | 1,170.459 | 957.947 | 983.32 | 923.495 | 959.292 | 919.946 | 983.824 | 826.867 | 777.585 | 451.277 | 544.745 | 468.82 | 354.379 | 228.892 | 305.913 | 257.641 | 241.829 | 196.222 | 246.253 | 246.065 | 201.854 | 193.274 | 70.094 | 54.513 | 116.182 | 108.244 | 384.155 | 103.088 | 211.412 | 97.161 | 34.145 | 39.816 | 50.576 | 43.296 | 113.034 | 71.006 | 184.184 | 67.419 | 169.289 | 6.429 | 126.387 | 135.817 | 310.407 | 288.244 | 297.444 |
| Voorraad
| 4,666.061 | 4,318.627 | 4,051.137 | 4,472.362 | 4,044.843 | 3,943.341 | 3,917.811 | 4,562.156 | 4,292.16 | 4,050.527 | 3,041.709 | 3,651.52 | 3,482.353 | 4,134.108 | 3,543.979 | 4,089.211 | 3,742.513 | 3,602.002 | 3,375.667 | 3,840.857 | 4,115.748 | 3,737.175 | 4,005.893 | 5,030.154 | 4,048.335 | 4,248.217 | 4,465.598 | 3,771.952 | 3,558.096 | 3,327.363 | 3,248.8 | 2,754.256 | 3,001.413 | 2,928.537 | 2,363.017 | 3,156.13 | 3,213.558 | 3,240.663 | 2,775.32 | 3,225.426 | 2,485.201 | 2,701.049 | 2,481.832 | 2,777.783 | 2,218.561 | 2,131.7 | 1,716.548 | 1,749.938 | 1,467.372 | 1,279.12 | 1,121.033 | 1,324.599 | 1,187.097 | 1,306.021 | 1,250.302 | 1,495.413 | 1,657.951 | 1,805.185 | 1,390.954 | 1,248.4 | 981.677 | 705.044 | 686.83 | 1,193.287 | 1,211.333 | 1,186.548 | 969.058 | 1,012.301 | 1,039.185 | 1,040.576 | 1,072.025 | 1,119.816 | 1,267.202 | 1,037.77 | 979.996 | 820.705 | 715.541 | 624.806 | 669.122 | 746.183 | 755.707 | 585.405 | 448.813 | 354.512 | 351.881 | 302.839 | 306.05 | 358.487 | 387.422 | 280.744 | 284.072 | 302.755 | 295.743 | 345.879 | 261.723 | 206.003 | 130.836 | 163.322 |
| Overige vlottende activa
| 215.139 | 153.193 | 103.156 | 29.52 | 59.094 | 94.624 | 95.336 | 38.168 | 92.288 | 120.816 | 252.765 | 218.077 | 356.085 | 532.512 | 674.408 | 714.671 | 732.837 | 688.733 | 608.463 | 589.246 | 649.598 | 517.814 | 534.626 | 400.371 | 334.071 | 311.195 | 310.479 | 191.354 | 375.338 | 377.906 | 468.24 | 469.558 | 607.101 | 672.485 | 650.246 | 680.856 | 747.473 | 832.259 | 768.01 | 773.764 | 871.217 | 888.999 | 803.413 | -149.99 | -157.458 | -181.459 | -188.356 | -115.262 | -83.838 | -62.889 | -85.879 | -136.752 | -133.299 | -106.854 | -89.085 | -74.821 | -110.544 | -128.706 | -72.826 | -88.211 | -139.627 | -69.187 | -50.926 | -49.822 | -54.474 | -63.265 | -21.631 | -24.804 | -39.294 | -39.51 | -38.734 | -37.185 | -44.061 | -36.204 | -46.918 | -20.992 | -19.097 | -25.814 | -46.034 | -106.404 | -43.935 | -80.022 | -38.979 | -4.825 | -8.477 | -13.098 | -16.404 | -8.936 | -11.097 | -15.261 | -15.439 | -10.394 | 72.588 | 54.624 | 78.268 | 3.384 | -0.004 | -71.183 |
| Totaal vlottende activa
| 12,297.14 | 11,347.989 | 9,862.92 | 9,260.347 | 6,407.251 | 8,140.439 | 8,245.65 | 7,321.234 | 6,724.61 | 7,900.913 | 5,360.495 | 5,615.077 | 5,997.493 | 6,519.678 | 6,051.378 | 7,511.032 | 6,941.569 | 7,985.134 | 9,067.447 | 8,341.982 | 9,155.223 | 10,391.554 | 9,830.445 | 10,976.313 | 9,610.99 | 9,818.746 | 10,301.645 | 9,830.305 | 9,009.382 | 8,871.928 | 9,401.216 | 8,689.719 | 7,425.796 | 6,919.845 | 7,792.664 | 7,218.705 | 7,816.985 | 6,065.223 | 6,169.425 | 5,885.698 | 6,197.847 | 5,871.509 | 5,566.921 | 4,356.632 | 4,603.749 | 4,372.678 | 3,746.065 | 4,968.754 | 4,599.949 | 4,789.295 | 4,103.143 | 3,980.513 | 4,303.524 | 4,357.943 | 4,327.456 | 4,134.775 | 3,736.332 | 4,211.747 | 4,016.277 | 3,655.139 | 3,456.576 | 3,622.953 | 3,035.542 | 3,480.009 | 3,656.792 | 3,405.453 | 2,051.642 | 2,221.851 | 2,044.155 | 2,102.56 | 2,158.312 | 2,076.698 | 1,986.549 | 1,783.858 | 1,519.951 | 1,099.227 | 1,106.515 | 1,129.783 | 1,199.185 | 1,273.881 | 1,059.688 | 884.91 | 882.339 | 543.287 | 693.328 | 749.552 | 866.688 | 1,085.985 | 1,205.892 | 687.349 | 605.455 | 707.272 | 578.557 | 642.329 | 622.98 | 602.06 | 478.115 | 474.975 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 23,211.879 | 23,367.641 | 23,783.487 | 24,337.269 | 24,574.767 | 24,764.918 | 25,128.908 | 26,815.772 | 27,165.743 | 27,434.716 | 27,911.718 | 28,902.689 | 29,639.464 | 29,948.455 | 30,114.325 | 30,061.098 | 29,312.467 | 27,603.666 | 26,254.546 | 25,442.446 | 25,267.934 | 23,929.114 | 23,334.646 | 23,093.21 | 22,395.712 | 21,882.024 | 21,234.034 | 20,777.883 | 19,569.088 | 19,608.466 | 19,472.569 | 19,024.435 | 18,389.195 | 18,410.541 | 18,495.949 | 17,960.476 | 17,678.041 | 15,841.391 | 15,894.735 | 15,500.597 | 15,476.308 | 15,388.345 | 15,358.55 | 14,687.231 | 14,216.32 | 13,654.909 | 13,032.899 | 12,316.886 | 11,451.068 | 10,635.68 | 10,221.221 | 8,678.524 | 7,859.816 | 7,299.006 | 7,077.262 | 6,549.481 | 6,281.663 | 5,762.362 | 5,333.494 | 4,789.641 | 4,551.795 | 4,281.927 | 4,163.232 | 3,823.464 | 3,686.823 | 3,500.33 | 3,469.194 | 3,274.157 | 3,255.244 | 3,234.306 | 3,275.656 | 3,312.76 | 3,312.604 | 3,295.475 | 2,985.058 | 2,997.385 | 2,838.035 | 2,841.091 | 2,852.576 | 2,898.784 | 2,792.733 | 2,633.679 | 2,589.511 | 2,324.806 | 2,133.557 | 2,010.519 | 1,882.393 | 1,783.62 | 1,722.603 | 1,681.18 | 1,701.804 | 1,731.208 | 1,697.95 | 1,591.86 | 1,512.239 | 1,307.984 | 1,204.127 | 969.103 |
| 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 | 5.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,704.881 | 2,721.044 | 3,137.417 | 3,076.942 | 3,091.43 | 3,103.204 | 3,125.805 | 3,207.473 | 3,231.798 | 3,223.431 | 3,235.665 | 3,258.657 | 2,836.174 | 2,941.327 | 2,954.748 | 2,980.028 | 2,675.004 | 2,668.137 | 2,656.426 | 2,409.634 | 2,421.494 | 1,636.11 | 1,657.436 | 1,432.315 | 1,322.262 | 1,349.497 | 1,363.406 | 1,288.531 | 972.756 | 982.752 | 990.292 | 1,003.279 | 996.474 | 999.107 | 1,006.022 | 1,015.12 | 998.009 | 930.497 | 940.004 | 944.978 | 946.629 | 935.18 | 939.178 | 623.44 | 621.001 | 609.92 | 613.279 | 427.721 | 437.661 | 441.07 | 341.172 | 344.16 | 347.293 | 307.284 | 306.774 | 254.201 | 263.206 | 176.723 | 166.553 | 103.371 | 103.918 | 104.454 | 97.431 | 88.14 | 88.631 | 89.117 | 89.609 | 90.102 | 90.594 | 61.772 | 62.264 | 62.434 | 62.907 | 63.381 | 63.854 | 64.328 | 64.801 | 63.95 | 64.416 | 2.61 | 2.714 | 2.819 | 2.923 | 3.027 | 3.132 | 3.236 | 3.341 | 3.68 | 3.863 | 4.96 | 5.143 | 5.508 | 1.698 | 1.855 | 2.012 | 2.169 | 2.325 | 2.573 |
| Goodwill en immateriële activa
| 2,704.881 | 2,721.044 | 3,137.417 | 3,076.942 | 3,091.43 | 3,103.204 | 3,125.805 | 3,207.473 | 3,231.798 | 3,223.431 | 3,235.665 | 3,258.657 | 2,836.174 | 2,941.327 | 2,954.748 | 2,980.028 | 2,675.004 | 2,668.137 | 2,656.426 | 2,409.634 | 2,421.494 | 1,636.11 | 1,657.436 | 1,432.315 | 1,322.262 | 1,349.497 | 1,363.406 | 1,288.531 | 972.756 | 982.752 | 990.292 | 1,003.279 | 996.474 | 999.107 | 1,006.022 | 1,015.12 | 998.009 | 930.497 | 940.004 | 944.978 | 946.629 | 935.18 | 939.178 | 623.44 | 621.001 | 609.92 | 613.279 | 427.721 | 437.661 | 441.07 | 341.172 | 344.16 | 347.293 | 307.284 | 306.774 | 254.201 | 263.206 | 176.723 | 166.553 | 103.371 | 103.918 | 104.454 | 97.431 | 88.14 | 88.631 | 89.117 | 89.609 | 90.102 | 90.594 | 61.772 | 62.264 | 62.434 | 62.907 | 63.381 | 63.854 | 64.328 | 64.801 | 63.95 | 64.416 | 2.61 | 2.714 | 2.819 | 2.923 | 3.027 | 3.132 | 3.236 | 3.341 | 3.68 | 3.863 | 4.96 | 5.143 | 5.508 | 1.698 | 1.855 | 2.012 | 2.169 | 2.325 | 2.573 |
| Langetermijnbeleggingen
| 1,876.173 | 1,875.504 | 1,869.04 | 1,908.256 | 1,928.039 | 1,923.104 | 1,859.995 | 534.706 | 0 | 478.444 | 531.303 | 628.408 | 618.046 | 628.299 | 628.341 | 626.381 | 624.821 | 641.338 | 656.808 | 503.546 | 506.445 | 510.374 | 757.09 | 542.293 | 912.081 | 904.155 | 888.522 | 447.225 | 416.398 | 720.719 | 412.811 | 388.773 | 386.575 | 390.2 | 554.028 | 304.501 | 798.436 | 299.139 | 373.674 | 289.458 | 291.901 | 365.051 | 301.573 | 284.592 | 279.151 | 268.045 | 257.752 | 193.303 | 126.89 | 194.528 | 177.854 | 163.532 | 110.189 | 110.115 | 84.995 | 85.311 | 85.549 | 138.317 | 136.021 | 136.597 | 84.208 | 84.931 | 1.926 | 93.045 | 89.489 | 24.106 | 72.186 | 69.561 | 6.056 | 34.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 526.788 | 462.529 | 607.273 | 475.101 | 484.708 | 425.449 | 458.162 | 364.555 | 384.603 | 449.679 | 500.454 | 244.496 | 267.959 | 239.452 | 266.311 | 256.198 | 278.808 | 256.366 | 255.018 | 252.397 | 265.696 | 282.633 | 289.732 | 268.951 | 275.303 | 275.393 | 257.069 | 178.938 | 152.24 | 183.376 | 190.094 | 167.795 | 209.995 | 237.373 | 235.366 | 342.596 | 294.113 | 287.685 | 252.862 | 208.143 | 202.918 | 165.546 | 94.248 | 64.327 | 63.361 | 43.037 | 25.085 | 26.994 | 17.587 | 17.287 | 18.598 | 21.975 | 13.796 | 18.397 | 19.549 | 17.445 | 18.14 | 13.15 | 15.214 | 4.119 | 10.809 | 9.606 | 18.89 | 2.987 | 2.668 | 2.631 | 2.467 | 3.566 | 30.04 | 3.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 200.716 | 237.241 | 194.921 | 176.41 | 181.009 | 238.62 | 240.954 | 448.382 | 908.212 | 391.403 | 297.486 | 326.003 | 943.655 | 1,002.205 | 1,003.494 | 649.392 | 823.587 | 699.124 | 689.212 | 1,353.853 | 1,411.812 | 1,846.072 | 1,652.024 | 2,407.383 | 2,511.651 | 1,926.866 | 1,832.73 | 2,025.195 | 1,969.637 | 1,237.96 | 1,460.342 | 1,033.566 | 1,381.862 | 1,410.822 | 1,197.478 | 1,295.041 | 1,038.687 | 932.077 | 774.324 | 836.484 | 757.195 | 696.445 | 706.411 | 1,221.197 | 1,102.705 | 942.473 | 1,144.201 | 78.041 | 81.411 | 13.693 | 14.606 | 15.519 | 70.279 | 71.706 | 73.349 | 72.439 | 73.431 | 20.997 | 21.909 | 22.822 | 23.735 | 24.648 | 116.693 | 26.474 | 27.387 | 75.838 | 29.207 | 30.22 | 71.251 | 31.951 | 68.11 | 69.583 | 71.057 | 72.53 | 37.488 | 38.049 | 38.609 | 39.17 | 39.73 | 13.957 | 13.979 | 14.002 | 9.024 | 9.047 | 9.069 | 9.092 | 9.114 | 10.554 | 10.708 | -11.237 | 9.205 | 9.25 | 9.234 | 9.279 | 9.7 | 12.475 | 18.449 | 18.977 |
| Totaal niet-vlottende activa
| 28,520.437 | 28,663.958 | 29,592.137 | 29,973.977 | 30,259.954 | 30,455.294 | 30,813.824 | 31,370.889 | 31,690.357 | 31,977.672 | 32,476.626 | 33,360.254 | 34,305.298 | 34,759.739 | 34,967.22 | 34,573.097 | 33,714.687 | 31,868.632 | 30,512.01 | 29,961.876 | 29,873.38 | 28,204.302 | 27,690.928 | 27,744.152 | 27,417.009 | 26,337.935 | 25,575.761 | 24,717.772 | 23,080.119 | 22,733.272 | 22,526.109 | 21,617.848 | 21,364.101 | 21,448.042 | 21,488.844 | 20,917.733 | 20,807.286 | 18,290.788 | 18,235.599 | 17,779.659 | 17,674.951 | 17,550.566 | 17,399.96 | 16,880.787 | 16,282.539 | 15,518.383 | 15,073.216 | 13,042.945 | 12,114.616 | 11,302.259 | 10,773.452 | 9,223.71 | 8,401.373 | 7,806.507 | 7,561.929 | 6,978.878 | 6,721.989 | 6,111.548 | 5,673.192 | 5,056.551 | 4,774.465 | 4,505.566 | 4,398.173 | 4,034.11 | 3,894.997 | 3,692.022 | 3,662.663 | 3,467.606 | 3,453.185 | 3,366.194 | 3,406.03 | 3,444.777 | 3,446.568 | 3,431.386 | 3,086.401 | 3,099.762 | 2,941.445 | 2,944.211 | 2,956.722 | 2,915.35 | 2,809.426 | 2,650.499 | 2,601.458 | 2,336.88 | 2,145.758 | 2,022.847 | 1,894.848 | 1,797.854 | 1,737.174 | 1,696.209 | 1,716.151 | 1,745.967 | 1,708.882 | 1,602.994 | 1,523.951 | 1,322.628 | 1,224.902 | 990.653 |
| Totaal activa
| 40,817.576 | 40,011.947 | 39,455.057 | 39,234.324 | 36,667.204 | 38,595.733 | 39,059.473 | 38,692.123 | 38,414.967 | 39,878.585 | 37,837.121 | 38,975.331 | 40,302.791 | 41,279.416 | 41,018.598 | 42,084.129 | 40,656.257 | 39,853.765 | 39,579.457 | 38,303.858 | 39,028.603 | 38,595.856 | 37,521.373 | 38,720.465 | 37,027.999 | 36,156.681 | 35,877.406 | 34,548.077 | 32,089.501 | 31,605.2 | 31,927.324 | 30,307.567 | 28,789.897 | 28,367.886 | 29,281.508 | 28,136.438 | 28,624.271 | 24,356.011 | 24,405.024 | 23,665.356 | 23,872.798 | 23,422.075 | 22,966.882 | 21,237.418 | 20,886.288 | 19,891.061 | 18,819.281 | 18,011.699 | 16,714.565 | 16,091.554 | 14,876.594 | 13,204.223 | 12,704.897 | 12,164.45 | 11,889.385 | 11,113.653 | 10,458.321 | 10,323.295 | 9,689.469 | 8,711.69 | 8,231.042 | 8,128.519 | 7,433.715 | 7,514.119 | 7,551.789 | 7,097.475 | 5,714.304 | 5,689.457 | 5,497.34 | 5,468.755 | 5,564.342 | 5,521.475 | 5,433.117 | 5,215.244 | 4,606.351 | 4,198.988 | 4,047.96 | 4,073.994 | 4,155.907 | 4,189.231 | 3,869.114 | 3,535.41 | 3,483.797 | 2,880.167 | 2,839.087 | 2,772.399 | 2,761.535 | 2,883.839 | 2,943.066 | 2,383.558 | 2,321.606 | 2,453.239 | 2,287.439 | 2,245.322 | 2,146.931 | 1,924.688 | 1,703.017 | 1,465.628 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,624.287 | 1,964.337 | 2,078.695 | 4,653.83 | 3,555.273 | 4,150.385 | 5,811.724 | 4,744.697 | 5,223.181 | 6,147.21 | 5,157.637 | 6,478.333 | 8,573.808 | 9,648.11 | 9,362.563 | 10,814.105 | 10,772.578 | 8,157.531 | 7,165.272 | 7,126.915 | 8,081.766 | 7,373.082 | 6,587.752 | 6,914.694 | 6,773.982 | 7,267.222 | 7,173.263 | 7,665.672 | 7,161.333 | 6,929.588 | 6,597.861 | 8,358.468 | 7,273.657 | 7,022.347 | 6,980.437 | 5,415.038 | 5,085.426 | 4,291.972 | 4,232.68 | 3,868.225 | 3,108.441 | 3,440.305 | 3,042.1 | 1,929.711 | 2,203.234 | 1,884.48 | 1,740.396 | 2,096.597 | 1,881.216 | 1,308.581 | 1,199.552 | 1,055.905 | 761.436 | 792.669 | 993.785 | 972.087 | 1,484.151 | 1,652.422 | 1,525.052 | 1,075.143 | 984.565 | 924.961 | 679.664 | 874.482 | 728.148 | 663.708 | 624.648 | 452.585 | 462.924 | 431.336 | 498.412 | 619.83 | 520.059 | 736.128 | 654.729 | 652.386 | 416.211 | 368.65 | 327.047 | 341.99 | 375.351 | 304.375 | 487.362 | 322.71 | 334.665 | 202.462 | 162.553 | 151.822 | 141.957 | 134.455 | 116.093 | 87.608 | 92.703 | 217.965 | 110.514 | 36.745 | 27.107 | 43.729 |
| Kortlopende schulden
| 2,313.468 | 1,897.664 | 2,367.82 | 489.962 | 891.434 | 2,172.996 | 2,128.545 | 3,702.136 | 2,618.677 | 3,289.656 | 3,178.725 | 6,095.303 | 6,333.014 | 5,421.322 | 6,990.907 | 7,816.259 | 8,486.337 | 12,821.203 | 12,455.504 | 11,970.053 | 11,840.923 | 12,573.656 | 13,888.998 | 12,114.316 | 10,631.657 | 10,321.2 | 10,119.907 | 8,092.217 | 8,246.833 | 8,059.36 | 8,886.68 | 8,142.833 | 7,416.259 | 6,681.357 | 7,932.523 | 6,936.172 | 7,747.183 | 7,487.127 | 6,940.864 | 6,390.568 | 7,679.935 | 7,518.359 | 7,564.901 | 7,057.165 | 6,611.234 | 6,693.729 | 5,712.198 | 4,352.922 | 3,885.573 | 3,941.363 | 3,050.887 | 2,292.2 | 2,350.7 | 1,987.7 | 1,676.7 | 1,365.2 | 1,120.2 | 1,110.2 | 1,240.2 | 1,195.2 | 1,312.2 | 1,680.2 | 1,270.2 | 1,248.2 | 1,668.2 | 1,381.12 | 1,161.12 | 615.2 | 735.2 | 385.2 | 485.2 | 850.2 | 920.2 | 460.2 | 557.2 | 661.2 | 401.2 | 521.2 | 630.2 | 620.2 | 420.2 | 260.2 | 130 | 160 | 120.4 | 312.9 | 362.9 | 154.4 | 189.4 | 189.6 | 189.6 | 394.2 | 246.2 | 476 | 334.4 | 306.4 | 241.7 | 211.7 |
| Belastingschulden
| 293.558 | 378.39 | 233.543 | 541.447 | 271.563 | 288.246 | 221.244 | 401.943 | 420.283 | 503.051 | 442.837 | 498.409 | 432.256 | 254.599 | 207.953 | 208.696 | 95.667 | 146.948 | 173.394 | 91.459 | 85.027 | 119.769 | 92.313 | 71.234 | 67.248 | 60.079 | 81.016 | 104.01 | 25.196 | 44.553 | 28.886 | 55.936 | 16.809 | 49.756 | 111.201 | 53.564 | 63.827 | 20.97 | 41.745 | 19.288 | 12.311 | 15.161 | 27.617 | -708.177 | -671.691 | -640.497 | -547.202 | -528.569 | -451.335 | -397.19 | -316.061 | -254.529 | -222.061 | -211.294 | -184.745 | -255.332 | -223.722 | -143.194 | -77.552 | -44.12 | -28.824 | 23.848 | 48.584 | 45.03 | 51.285 | 26.08 | 77.89 | 87.172 | 72.185 | 93.578 | 54.131 | -21.926 | -62.327 | 30.789 | 38.558 | 1.005 | 24.389 | 21.446 | 53.087 | -0.856 | -6.778 | 8.367 | 18.689 | 8.494 | 13.329 | 6.436 | 14.46 | 18.385 | 0.982 | 7.533 | 2.549 | 23.538 | -11.308 | 23.262 | 5.013 | 4.816 | -4.714 | 7.357 |
| Uitgestelde opbrengsten
| 194.603 | 257.796 | 470.842 | 2,163.44 | 1,508.674 | 238.63 | 137.842 | 578.898 | 0 | 0 | 1,458.996 | 1,492.925 | 1,306.691 | 988.65 | 973.3 | -430.468 | 936.102 | -3,808.467 | 714.73 | 789.243 | 677.724 | 583.244 | 572.755 | 745.139 | 808.721 | 737.892 | 690.98 | 907.454 | 508.999 | 536.255 | 530.492 | 442.611 | 265.061 | 414.701 | 527.59 | 692.949 | 558.834 | 466.714 | 314.355 | 306.119 | 289.283 | 240.899 | 292.492 | -319.997 | -271.167 | -357.513 | -245.962 | -129.879 | -268.795 | -187.818 | -90.955 | -65.715 | -40.903 | -91.061 | -37.043 | -107.388 | -70.956 | 81.726 | 189.996 | 190.872 | 281.218 | 413.325 | 381.314 | 370.982 | 335.268 | 194.039 | 277.833 | 296.936 | 243.882 | 236.651 | 208.853 | 189.014 | 89.473 | 120.427 | 120.365 | 118.356 | 261.498 | 99.608 | 138.156 | 89.432 | 137.317 | 97.237 | 105.177 | 167.894 | 233.363 | 235.069 | 234.663 | 204.681 | 248.572 | 253.593 | 231.405 | 328.582 | 187.099 | 58.017 | 198.376 | 174.117 | 129.798 | 84.579 |
| Overige kortlopende verplichtingen
| 1,408.15 | 1,284.804 | 1,168.133 | 89.508 | 23.136 | 1,442.087 | 968.434 | 1,164.461 | 1,288.955 | 1,418.488 | 40.964 | 37.913 | 26.446 | 20.359 | 25.821 | 1,866.333 | 1.057 | 4,807.08 | 179.16 | 398.893 | 165.801 | 70.013 | 149.331 | 166.19 | 361.223 | 188.858 | 601.858 | 552.3 | 286.345 | 325.515 | 369.063 | 407.937 | 238.389 | 612.715 | 334.716 | 475.449 | 188.984 | 296.251 | 335.676 | 373.43 | 310.086 | 342.652 | 265.424 | 271.034 | 135.488 | 162.399 | 127.565 | 176.353 | 117.711 | 119.192 | 517.825 | 542.174 | 529.966 | 550.815 | 534.064 | 541.661 | 581.656 | 537.051 | 525.798 | 557.488 | 518.276 | 524.384 | 38.561 | 33.804 | 29.512 | 27.792 | 333.495 | 667.286 | 616.594 | 887.4 | 673.385 | 86.778 | 51.922 | 53.479 | 36.209 | 30.719 | 37.53 | 25.672 | 16.359 | 97.972 | 10.947 | 16.75 | 12.649 | 15.411 | 10.72 | 17.394 | 20.084 | 19.478 | 6.534 | 6.932 | 12.013 | 32.026 | 14.089 | 30.208 | 16.316 | 49.3 | 10.223 | 3.213 |
| Totaal kortlopende verplichtingen
| 5,540.509 | 5,404.601 | 6,085.489 | 7,396.74 | 5,978.516 | 8,004.098 | 9,046.545 | 10,190.193 | 9,130.813 | 10,855.354 | 9,836.322 | 14,104.474 | 16,239.96 | 16,078.441 | 17,352.59 | 20,066.229 | 20,196.075 | 21,977.347 | 20,514.666 | 20,285.104 | 20,766.214 | 20,599.995 | 21,198.835 | 19,940.339 | 18,575.583 | 18,515.172 | 18,586.008 | 17,217.643 | 16,203.508 | 15,850.719 | 16,384.096 | 17,351.849 | 15,193.366 | 14,731.12 | 15,775.266 | 13,519.608 | 13,580.427 | 12,542.065 | 11,823.576 | 10,938.341 | 11,387.746 | 11,542.214 | 11,164.917 | 8,937.913 | 8,678.789 | 8,383.095 | 7,334.197 | 6,495.992 | 5,615.705 | 5,181.317 | 4,677.31 | 3,824.564 | 3,601.199 | 3,240.123 | 3,167.506 | 2,771.559 | 3,115.05 | 3,381.399 | 3,481.047 | 3,018.703 | 3,096.26 | 3,542.87 | 2,369.738 | 2,527.469 | 2,761.128 | 2,266.659 | 2,397.096 | 2,032.007 | 2,058.6 | 1,940.586 | 1,865.851 | 1,745.822 | 1,581.654 | 1,370.234 | 1,368.502 | 1,462.661 | 1,116.439 | 1,015.13 | 1,111.762 | 1,149.593 | 943.814 | 678.562 | 735.188 | 666.014 | 699.147 | 767.825 | 780.199 | 530.38 | 586.463 | 584.579 | 549.11 | 842.416 | 540.091 | 782.191 | 659.607 | 566.562 | 408.828 | 343.221 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,752.5 | 3,765 | 3,765 | 3,991.731 | 3,994.908 | 4,010.509 | 4,406.373 | 3,098.255 | 5,180.111 | 6,318.864 | 6,672.172 | 6,623.318 | 7,375.06 | 10,095.769 | 9,357.662 | 7,953.971 | 6,696.981 | 3,268.08 | 4,701.18 | 6,105.7 | 5,944.02 | 5,930.2 | 4,013.837 | 4,822.33 | 4,472.519 | 4,108.079 | 3,984.932 | 4,175.817 | 3,014.391 | 2,762.733 | 2,705.264 | 2,663.877 | 3,353.576 | 4,314.987 | 4,037.029 | 4,612.28 | 4,721.05 | 5,279.046 | 5,798.426 | 5,886.196 | 6,139.799 | 5,561.169 | 5,149.489 | 5,652.429 | 5,716.332 | 5,364.332 | 5,371.332 | 5,593.432 | 5,371.455 | 5,284.855 | 4,646.44 | 4,462.08 | 4,296.72 | 4,111.72 | 4,010.72 | 3,713.22 | 2,695.96 | 2,289.96 | 1,589.96 | 1,239.96 | 1,794.4 | 1,174.4 | 1,494.4 | 1,294.4 | 1,308.84 | 1,082.84 | 656.84 | 1,076.84 | 1,136.84 | 1,416.84 | 1,436.84 | 1,644.34 | 1,756.84 | 1,709.175 | 1,519.228 | 1,046.84 | 1,336.84 | 1,336.84 | 1,336.84 | 1,386.84 | 1,386.84 | 1,260 | 1,170 | 715 | 675 | 575 | 575 | 872 | 912 | 912 | 912 | 817 | 1,032 | 682 | 745 | 600 | 550 | 331.5 |
| Uitgestelde opbrengsten niet-vlottend
| 8 | 115.054 | 105.596 | 63.783 | 102.341 | 66.589 | 55.969 | 222.604 | 228.395 | 215.822 | 211.827 | 208.94 | 204.178 | 204.183 | 207.224 | 202.893 | 201.656 | 202.925 | 211.363 | 191.435 | 195.398 | 187.658 | 200.328 | 225.486 | 203.398 | 224.511 | 186.387 | 176.149 | 125.253 | 117.079 | 126.918 | 117.396 | 116.916 | 116.644 | 127.645 | 118.57 | 115.177 | 107.416 | 107.438 | 1,697.395 | 1,202.004 | 1,006.755 | 1,059.764 | 1,633.075 | 1,472.652 | 1,029.292 | 998.793 | 855.846 | 626.175 | 518.482 | 473.247 | 38.3 | 20.715 | 70.655 | 100.685 | 100.155 | 100.155 | 100.182 | 100.182 | 100.122 | 100.122 | 100.122 | 100.122 | 100.122 | 100.122 | 100.147 | 100.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 117.188 | 40.005 | 190.373 | 43.035 | 43.698 | 25.886 | 25.218 | 41.931 | 42.162 | 34 | 25.175 | 35.582 | 35.963 | 33.228 | 32.638 | 61.64 | 71.961 | 55.181 | 35.984 | 55.259 | 51.299 | 56.252 | 49.552 | 68.339 | 68.021 | 72.693 | 77.758 | 33.682 | 32.966 | 35.241 | 20.813 | 13.988 | 13.988 | 12.777 | 12.777 | 27.139 | 10.409 | 11.98 | 12.604 | 53.533 | 54.16 | 58.46 | 58.54 | 45.683 | 40.331 | 30.505 | 17.485 | 0.702 | 1.307 | 0.963 | 0.963 | 1.106 | 1.007 | 1.376 | 1.524 | 0.562 | 0.527 | 0.401 | 0.401 | 0.401 | 0.401 | 0.401 | 5.523 | 0.401 | 0.401 | 1.971 | 0.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 51.579 | 80.715 | -43.929 | 60.443 | 52.299 | 173.008 | 248.858 | 195.674 | 134.305 | 149.243 | 181.287 | 190.944 | 205.582 | 253.558 | 309.787 | 413.045 | 564.112 | 1,578.088 | 1,542.771 | 2,296.183 | 2,741.832 | 2,476.314 | 2,842.866 | 2,561.682 | 2,721.593 | 2,326.709 | 2,109.684 | 2,326.813 | 2,430.664 | 2,664.388 | 2,823.389 | 3,134.926 | 3,352.593 | 2,561.27 | 2,684.689 | 3,057.777 | 3,353.805 | 1,835.961 | 1,964.405 | 110.049 | 111.343 | 118.113 | 117.573 | 112.815 | 111.017 | 119.949 | 95.445 | 108.935 | 94.084 | 89.094 | 100.334 | 47.73 | 47.43 | 46.43 | 53.87 | 13.77 | 28.57 | 26.956 | 17.556 | 10.886 | 11.256 | 8.756 | 8.756 | 21.774 | 19.354 | 16.814 | 16.814 | 102.061 | 135.379 | 260.797 | 265.033 | 340.197 | 361.213 | 361.73 | 21.54 | 22.963 | 25.417 | 30.834 | 40.409 | 58.983 | 67.619 | 79.24 | 89.138 | 65.574 | 71.047 | 76.464 | 81.763 | 87.121 | 91.099 | 97.326 | 103.536 | 0 | 0 | 0 | 0 | 0 | 0 | 25.897 |
| Totaal niet-vlottende verplichtingen
| 3,929.268 | 4,000.774 | 4,017.04 | 4,158.99 | 4,193.246 | 4,275.991 | 4,736.418 | 3,558.464 | 5,584.973 | 6,717.929 | 7,090.461 | 7,058.784 | 7,820.783 | 10,586.738 | 9,907.31 | 8,631.549 | 7,534.71 | 5,104.274 | 6,491.298 | 8,648.577 | 8,932.548 | 8,650.423 | 7,106.583 | 7,677.838 | 7,465.531 | 6,731.991 | 6,358.762 | 6,712.461 | 5,603.273 | 5,579.44 | 5,676.384 | 5,930.187 | 6,837.073 | 7,005.678 | 6,862.14 | 7,815.766 | 8,200.44 | 7,234.403 | 7,882.873 | 7,747.173 | 7,507.306 | 6,744.497 | 6,385.367 | 7,444.001 | 7,340.332 | 6,544.077 | 6,483.055 | 6,558.914 | 6,093.022 | 5,893.394 | 5,220.984 | 4,549.216 | 4,365.872 | 4,230.181 | 4,166.799 | 3,827.707 | 2,825.212 | 2,417.499 | 1,708.099 | 1,351.369 | 1,906.179 | 1,283.679 | 1,608.801 | 1,416.697 | 1,428.717 | 1,201.772 | 774.202 | 1,178.901 | 1,272.219 | 1,677.637 | 1,701.873 | 1,984.537 | 2,118.053 | 2,070.906 | 1,540.768 | 1,069.803 | 1,362.257 | 1,367.674 | 1,377.249 | 1,445.823 | 1,454.459 | 1,339.24 | 1,259.138 | 780.574 | 746.047 | 651.464 | 656.763 | 959.121 | 1,003.099 | 1,009.326 | 1,015.536 | 817 | 1,032 | 682 | 745 | 600 | 550 | 357.397 |
| Totaal passiva
| 9,469.776 | 9,405.375 | 10,102.53 | 11,555.73 | 10,171.763 | 12,280.089 | 13,782.963 | 13,748.657 | 14,715.786 | 17,573.283 | 16,926.783 | 21,163.259 | 24,060.742 | 26,665.179 | 27,259.9 | 28,697.778 | 27,730.784 | 27,081.621 | 27,005.964 | 28,933.681 | 29,698.762 | 29,250.419 | 28,305.418 | 27,618.177 | 26,041.114 | 25,247.163 | 24,944.77 | 23,930.104 | 21,806.782 | 21,430.159 | 22,060.48 | 23,282.036 | 22,030.439 | 21,736.797 | 22,637.406 | 21,335.374 | 21,780.867 | 19,776.467 | 19,706.448 | 18,685.514 | 18,895.052 | 18,286.711 | 17,550.283 | 16,381.915 | 16,019.121 | 14,927.172 | 13,817.252 | 13,054.906 | 11,708.726 | 11,074.711 | 9,898.294 | 8,373.78 | 7,967.071 | 7,470.304 | 7,334.304 | 6,599.267 | 5,940.262 | 5,798.898 | 5,189.145 | 4,370.071 | 5,002.438 | 4,826.549 | 3,978.539 | 3,944.166 | 4,189.845 | 3,468.431 | 3,171.298 | 3,210.908 | 3,330.819 | 3,618.223 | 3,567.724 | 3,730.359 | 3,699.707 | 3,441.14 | 2,909.27 | 2,532.464 | 2,478.696 | 2,382.804 | 2,489.011 | 2,595.416 | 2,398.273 | 2,017.802 | 1,994.327 | 1,446.589 | 1,445.194 | 1,419.289 | 1,436.963 | 1,489.502 | 1,589.562 | 1,593.905 | 1,564.646 | 1,659.416 | 1,572.091 | 1,464.191 | 1,404.607 | 1,166.562 | 958.828 | 700.618 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.161 | 0 | 18.147 | 0 | 0 | 9.564 | 12.547 | 0 | 0 | 0 | 10.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,467.957 | 3,128.207 | 3,128.207 | 3,128.207 | 3,128.207 | 3,128.207 | 3,128.207 | 3,128.207 | 3,128.207 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 2,606.839 | 1,898.612 | 1,898.612 | 1,898.612 | 1,898.612 | 1,898.612 | 1,898.612 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,539.173 | 1,183.979 | 1,183.979 | 1,183.979 | 1,183.979 | 1,183.979 | 1,183.979 | 1,183.979 | 1,183.979 | 1,053.544 | 1,053.544 | 1,053.544 | 1,053.544 | 1,053.544 | 916.126 | 873.6 | 873.6 | 873.6 | 546 | 546 | 546 | 546 | 546 | 546 | 546 | 546 | 546 | 546 | 546 | 546 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 |
| Ingehouden winsten
| 12,588.295 | 12,030.706 | 10,867.076 | 9,481.591 | 8,491.563 | 8,419.108 | 7,534.449 | 6,882.771 | 5,785.378 | 4,619.351 | 3,495.042 | 3,530.322 | 2,296.997 | 980.488 | 298.516 | -33.743 | -360.759 | -423.078 | -604.039 | -846.529 | -977.988 | -1,088.118 | -1,138.698 | 437.837 | 375.585 | 405.042 | 509.721 | 284.045 | 7.564 | -22.182 | -140.698 | -67.779 | -198.333 | -291.096 | -249.326 | -361.996 | -344.946 | -350.521 | -272.269 | -96.889 | -100.389 | 16.229 | 194.768 | 50.237 | 56.146 | 156.471 | 231.004 | 195.521 | 185.029 | 231.995 | 256.272 | 254.244 | 197.886 | 204.972 | 202.05 | 186.892 | 184.546 | 228.534 | 208.766 | 103.495 | 49.542 | 120.682 | 249.724 | 396.787 | 338.156 | 634.332 | 557 | 547.44 | 363.845 | 128.316 | 286.478 | 146.547 | 95.064 | 153.182 | 116.031 | 120.274 | 75.289 | 197.215 | 9.12 | 128.181 | 87.887 | 149.654 | 12.317 | 114.974 | 75.688 | 34.905 | 6.368 | 114.218 | 73.609 | 34.705 | 2.011 | 83.908 | 5.433 | 42.725 | 3.917 | 15.603 | 1.44 | 40.149 |
| Overige gereserveerde algehele resultaten
| 896.625 | 11,407.59 | 885.501 | 11,359.324 | 850.26 | 11,349.88 | 839.968 | 11,234.122 | 747.748 | 11,244.059 | 731.325 | 8,452.567 | 563.786 | 8,402.685 | 0.771 | 10.301 | 2.367 | -17.244 | 27.184 | 40.413 | 32.304 | 28.514 | 11.509 | 32.589 | 34.931 | 24.339 | 33.566 | 22.717 | 25.036 | 17.781 | 15.381 | 3.721 | -3.161 | 1.57 | -18.147 | 3.006 | 10.125 | -9.564 | -12.547 | 11.861 | 7.814 | 5.391 | -10.115 | 18.657 | 13 | 8.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,509.183 | 0 | 10,508.694 | 0 | 10,508.694 | 0 | 10,508.694 | 0 | 10,496.996 | 0 | 10,496.996 | 0 | 7,861.162 | 0 | 8,378.199 | 8,367.838 | 8,367.838 | 8,351.074 | 8,368.318 | 6,780.865 | 6,780.865 | 6,784.827 | 6,784.827 | 6,784.471 | 6,784.471 | 6,718.248 | 6,718.216 | 6,755.178 | 6,755.718 | 6,755.719 | 6,756.277 | 3,985.863 | 3,982.702 | 3,985.863 | 3,967.716 | 4,078.065 | 4,083.453 | 2,165.503 | 2,161.686 | 2,152.191 | 2,158.404 | 2,158.524 | 2,164.952 | 2,138.144 | 2,142.193 | 2,143.552 | 2,153.429 | 2,149.038 | 2,215.238 | 2,208.421 | 2,205.435 | 2,179.677 | 2,556.471 | 2,556.557 | 2,556.855 | 2,578.191 | 2,578.191 | 2,586.741 | 2,586.741 | 2,579.511 | 1,577.87 | 1,577.87 | 1,577.87 | 1,570.376 | 1,570.376 | 1,705.585 | 742.603 | 701.392 | 701.392 | 1,017.73 | 1,017.804 | 982.312 | 982.312 | 982.312 | 982.312 | 948.037 | 947.976 | 947.976 | 1,111.776 | 919.634 | 836.954 | 1,003.954 | 1,113.154 | 954.604 | 954.204 | 954.204 | 954.204 | 916.119 | 915.895 | 444.948 | 444.948 | 399.915 | 399.915 | 428.407 | 428.407 | 419.217 | 419.217 | 414.86 |
| Totaal eigen vermogen van aandeelhouders
| 27,462.06 | 26,906.254 | 25,729.228 | 24,308.872 | 23,318.474 | 23,236.945 | 22,351.068 | 21,584.85 | 20,498.08 | 19,331.368 | 18,191.321 | 15,111.095 | 13,850.151 | 12,511.38 | 11,805.693 | 11,472.602 | 11,137.652 | 11,056.203 | 10,919.669 | 8,581.587 | 8,442.019 | 8,332.062 | 8,264.476 | 9,861.735 | 9,801.825 | 9,754.468 | 9,868.341 | 9,668.779 | 9,395.156 | 9,358.156 | 9,237.799 | 5,820.417 | 5,682.98 | 5,594.949 | 5,617.001 | 5,617.687 | 5,647.244 | 3,354.154 | 3,428.59 | 3,606.336 | 3,605.001 | 3,719.317 | 3,898.893 | 3,746.21 | 3,750.512 | 3,848.187 | 3,923.607 | 3,883.732 | 3,939.441 | 3,979.589 | 4,000.881 | 3,973.094 | 3,938.337 | 3,945.509 | 3,942.885 | 3,949.063 | 3,946.716 | 3,999.255 | 3,979.486 | 3,866.984 | 2,680.956 | 2,752.097 | 2,881.138 | 3,020.707 | 2,962.077 | 3,256.042 | 2,173.203 | 2,122.432 | 1,938.838 | 1,692.047 | 1,850.281 | 1,674.859 | 1,623.376 | 1,681.494 | 1,644.343 | 1,614.311 | 1,569.264 | 1,691.19 | 1,666.895 | 1,593.815 | 1,470.841 | 1,517.608 | 1,489.47 | 1,433.578 | 1,393.892 | 1,353.11 | 1,324.573 | 1,394.337 | 1,353.504 | 789.653 | 756.96 | 793.823 | 715.348 | 781.132 | 742.324 | 744.82 | 730.656 | 765.009 |
| Totaal eigen vermogen
| 31,226.295 | 30,606.572 | 29,246.932 | 27,678.593 | 26,495.441 | 26,315.645 | 25,276.51 | 24,943.466 | 23,699.18 | 22,305.302 | 20,910.338 | 17,812.072 | 16,242.048 | 14,614.237 | 13,758.697 | 13,386.351 | 12,925.473 | 12,772.144 | 12,573.493 | 9,370.177 | 9,329.841 | 9,345.437 | 9,215.954 | 11,102.288 | 10,986.885 | 10,909.518 | 10,932.635 | 10,617.974 | 10,282.719 | 10,175.041 | 9,866.844 | 7,025.531 | 6,759.458 | 6,631.089 | 6,644.102 | 6,801.064 | 6,843.404 | 4,579.544 | 4,698.576 | 4,979.842 | 4,977.746 | 5,135.364 | 5,416.599 | 4,855.504 | 4,867.167 | 4,963.89 | 5,002.029 | 4,956.793 | 5,005.838 | 5,016.843 | 4,978.3 | 4,830.443 | 4,737.826 | 4,694.145 | 4,555.081 | 4,514.386 | 4,518.059 | 4,524.397 | 4,500.323 | 4,341.618 | 3,228.603 | 3,301.97 | 3,455.176 | 3,569.953 | 3,361.944 | 3,629.044 | 2,543.006 | 2,478.549 | 2,166.521 | 1,850.531 | 1,996.618 | 1,791.116 | 1,733.41 | 1,774.104 | 1,697.081 | 1,666.524 | 1,569.264 | 1,691.19 | 1,666.895 | 1,593.815 | 1,470.841 | 1,517.608 | 1,489.47 | 1,433.578 | 1,393.892 | 1,353.11 | 1,324.573 | 1,394.337 | 1,353.504 | 789.653 | 756.96 | 793.823 | 715.348 | 781.132 | 742.324 | 758.125 | 744.189 | 765.009 |
| Totaal passiva en aandeelhoudersvermogen
| 40,817.576 | 40,011.947 | 39,455.057 | 39,234.324 | 36,667.204 | 38,595.733 | 39,059.473 | 38,692.123 | 38,414.967 | 39,878.585 | 37,837.121 | 38,975.331 | 40,302.791 | 41,279.416 | 41,018.598 | 42,084.129 | 40,656.257 | 39,853.765 | 39,579.457 | 38,303.858 | 39,028.603 | 38,595.856 | 37,521.373 | 38,720.465 | 37,027.999 | 36,156.681 | 35,877.406 | 34,548.077 | 32,089.501 | 31,605.2 | 31,927.324 | 30,307.567 | 28,789.897 | 28,367.886 | 29,281.508 | 28,136.438 | 28,624.271 | 24,356.011 | 24,405.024 | 23,665.356 | 23,872.798 | 23,422.075 | 22,966.882 | 21,237.418 | 20,886.288 | 19,891.061 | 18,819.281 | 18,011.699 | 16,714.565 | 16,091.554 | 14,876.594 | 13,204.223 | 12,704.897 | 12,164.45 | 11,889.385 | 11,113.653 | 10,458.321 | 10,323.295 | 9,689.469 | 8,711.69 | 8,231.042 | 8,128.519 | 7,433.715 | 7,514.119 | 7,551.789 | 7,097.475 | 5,714.304 | 5,689.457 | 5,497.34 | 5,468.755 | 5,564.342 | 5,521.475 | 5,433.117 | 5,215.244 | 4,606.351 | 4,198.988 | 4,047.96 | 4,073.994 | 4,155.907 | 4,189.231 | 3,869.114 | 3,535.41 | 3,483.797 | 2,880.167 | 2,839.087 | 2,772.399 | 2,761.535 | 2,883.839 | 2,943.066 | 2,383.558 | 2,321.606 | 2,453.239 | 2,287.439 | 2,245.322 | 2,146.931 | 1,924.688 | 1,703.017 | 1,465.628 |