MCC Meili Cloud Computing Industry Investment Co., Ltd.
SZSE:000815.SZ
11.66 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 134.853 | 140.588 | 263.045 | 146.078 | 128.879 | 199.873 | 269.57 | 168.095 | 227.415 | 96.732 | 212.919 | 83.399 | 53.517 | 107.028 | 182.469 | 170.387 | 475.747 | 498.466 | 828.264 | 681.358 | 719.631 | 796.493 | 770.157 | 630.673 | 397.156 | 370.695 | 183.578 | 214.653 | 257.683 | 330.164 | 449.224 | 371.703 | 1,045.778 | 14.277 | 12.764 | 14.908 | 16.931 | 17.753 | 21.349 | 4.206 | 4.575 | 0.618 | 6.498 | 2.739 | 26.179 | 2.915 | 75.462 | 30.289 | 26.389 | 77.85 | 122.129 | 160.936 | 171.306 | 183.681 | 152.176 | 165.371 | 223.568 | 93.854 | 127.409 | 207.112 | 191.491 | 181.604 | 161.181 | 147.232 | 112.437 | 136.032 | 172.413 | 297.821 | 284.668 | 338.756 | 672.787 | 568.81 | 195.22 | 265.342 | 341.088 | 305.832 | 312.528 | 318.74 | 296.943 | 226.96 | 288.766 | 307.015 | 370.242 | 227.755 | 165.041 | 143.017 | 178.935 | 146.589 | 98.8 | 100.428 | 174.483 | 101.723 | 119.875 | 70.35 | 46.937 | 17.838 | 58.07 | 130.602 | 0.144 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 165.136 | 170.32 | 120 | 195.221 | 220 | 305 | 388 | 377.846 | 466.643 | 464.795 | 496.408 | 461.246 | 0 | 301.88 | 0 | 104.611 | 0 | 20 | 0 | 40 | 0 | 395.816 | 0 | 628 | 0 | 650.106 | 0 | 622.661 | 638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -218.652 | -221.351 | -224.05 | -226.75 | -228.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -7.167 | -7.212 | -7.256 | 1.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.195 | 0 | 26 | 0 | 30 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 134.853 | 140.588 | 263.045 | 311.214 | 299.199 | 319.873 | 464.791 | 388.095 | 532.415 | 484.732 | 590.765 | 550.043 | 518.312 | 603.435 | 643.716 | 170.387 | 475.747 | 498.466 | 828.264 | 681.358 | 719.631 | 796.493 | 770.157 | 630.673 | 397.156 | 370.695 | 183.578 | 214.653 | 257.683 | 330.164 | 449.224 | 1,009.703 | 1,045.778 | 14.277 | 12.764 | 14.908 | 16.931 | 17.753 | 21.349 | 4.206 | 4.575 | 0.618 | 6.498 | 2.739 | 26.179 | 2.915 | 75.462 | 30.289 | 26.389 | 77.85 | 122.129 | 160.936 | 171.306 | 183.681 | 152.176 | 165.371 | 223.568 | 93.854 | 127.409 | 207.112 | 191.491 | 181.604 | 161.181 | 147.232 | 112.437 | 136.032 | 172.413 | 297.821 | 284.668 | 338.756 | 672.787 | 568.81 | 195.22 | 265.342 | 341.088 | 305.832 | 312.528 | 318.74 | 296.943 | 226.96 | 288.766 | 307.015 | 370.242 | 227.755 | 165.041 | 143.017 | 178.935 | 146.589 | 98.8 | 100.428 | 174.483 | 101.723 | 119.875 | 80.544 | 46.937 | 43.838 | 58.07 | 160.602 | 0.144 |
Nettovorderingen
| 360.86 | 318.358 | 314.55 | 486.176 | 394.239 | 353.798 | 410.929 | 385.875 | 398.838 | 414.172 | 376.08 | 403.649 | 431.844 | 417.238 | 327.138 | 273.209 | 224.92 | 239.687 | 172.356 | 265.417 | 246.663 | 220.906 | 200.28 | 186.523 | 219.473 | 203.393 | 101.821 | 212.588 | 153.831 | 180.576 | 90.591 | 110.405 | 108.627 | 80.48 | 71.282 | 131.383 | 113.015 | 129.173 | 133.762 | 147.321 | 147.341 | 185.357 | 128.754 | 246.641 | 207.634 | 232.158 | 267.273 | 884.356 | 839.568 | 786.86 | 729.155 | 808.574 | 778.549 | 792.388 | 646.607 | 755.287 | 690.043 | 618.272 | 620.805 | 456.933 | 436.624 | 419.216 | 413.494 | 380.78 | 322.402 | 338.294 | 328.49 | 430.344 | 378.837 | 345.809 | 457.429 | 183.196 | 257.336 | 207.47 | 184.747 | 186.706 | 209.914 | 188.072 | 171.279 | 259.151 | 277.165 | 294.936 | 282.762 | 387.627 | 365.272 | 371.741 | 332.831 | 363.523 | 282.361 | 304.431 | 223.338 | 319.53 | 136.747 | 80.865 | 117.466 | 38.392 | 45.57 | 37.116 | 33.123 |
Voorraad
| 613.071 | 622.024 | 608.427 | 573.042 | 624.76 | 603.176 | 626.782 | 717.069 | 703.758 | 669.251 | 657.05 | 659.598 | 656.91 | 659.846 | 665.873 | 618.695 | 618.463 | 687.069 | 645.926 | 622.248 | 597.453 | 614.163 | 599.797 | 630.936 | 631.999 | 612.437 | 600.703 | 600.772 | 598.765 | 582.065 | 559.368 | 585.211 | 577.112 | 589.483 | 586.63 | 578.755 | 573.076 | 579.692 | 564.635 | 565.554 | 572.069 | 565.27 | 599.34 | 657.091 | 633.58 | 616.229 | 603.134 | 967.78 | 958.755 | 967.104 | 976.641 | 1,000.953 | 980.234 | 948.493 | 996.862 | 922.116 | 955.508 | 743.126 | 596.955 | 751.818 | 811.188 | 817.818 | 755.141 | 692.416 | 650.548 | 649.33 | 649.245 | 676.236 | 653.725 | 730.929 | 432.853 | 443.089 | 429.504 | 291.769 | 296.673 | 270.368 | 280.015 | 263.782 | 253.64 | 219.925 | 230.158 | 219.155 | 223.105 | 206.292 | 190.252 | 171.597 | 154.795 | 113.418 | 96.104 | 87.663 | 87.542 | 77.21 | 50.816 | 48.521 | 29.135 | 22.694 | 27.271 | 18.968 | 27.289 |
Overige vlottende activa
| 110.335 | 134.599 | 85.915 | 21.495 | 16.281 | 19.39 | 11.265 | 101.091 | 61.93 | 90.083 | 34.117 | 82.043 | 88.86 | 36.926 | 45.507 | 580.481 | 357.163 | 377.92 | 157.31 | 108.267 | 61.312 | 85.231 | 66.674 | 155.355 | 446.36 | 447.553 | 673.82 | 656.844 | 674.68 | 639.524 | 642.484 | 7.407 | 3.64 | 0.446 | 0.446 | 0.446 | 0.25 | 0.448 | 0.874 | 1.535 | 2.164 | 0.112 | 1.588 | 1.81 | 1.659 | 0.823 | 0.91 | 0.481 | 1.786 | 1.588 | -6.811 | -30.439 | -24.24 | -27.06 | -24.765 | -6.655 | -6.536 | -23.126 | -25.297 | -9.649 | -11.21 | -10.878 | -9.858 | -13.114 | -9.344 | 0.984 | -8.326 | -24.711 | -24.366 | -18.43 | -19.039 | -16.597 | -18.359 | -8.035 | -8.628 | -10.16 | -5.034 | -4.099 | -4.409 | -3.188 | -9.297 | -10.105 | -8.436 | -8.751 | -9.504 | -8.13 | -5.676 | -9.486 | -7.896 | -21.005 | -8.983 | -22.976 | 151.424 | 113.341 | 136.99 | 101.88 | 93.049 | 98.717 | 34.615 |
Totaal vlottende activa
| 1,219.119 | 1,215.569 | 1,271.938 | 1,391.927 | 1,334.479 | 1,296.237 | 1,513.767 | 1,592.13 | 1,696.94 | 1,658.237 | 1,658.012 | 1,695.333 | 1,695.926 | 1,717.445 | 1,682.234 | 1,642.771 | 1,676.293 | 1,803.141 | 1,803.856 | 1,677.29 | 1,625.059 | 1,716.792 | 1,636.908 | 1,603.487 | 1,694.988 | 1,634.078 | 1,559.922 | 1,684.857 | 1,684.96 | 1,732.329 | 1,741.667 | 1,712.726 | 1,735.157 | 684.685 | 671.122 | 725.492 | 703.272 | 727.065 | 720.62 | 718.616 | 726.149 | 751.357 | 736.18 | 908.281 | 869.052 | 852.126 | 946.779 | 1,882.907 | 1,826.498 | 1,833.402 | 1,821.115 | 1,940.024 | 1,905.849 | 1,897.502 | 1,770.879 | 1,836.118 | 1,862.583 | 1,432.126 | 1,319.872 | 1,406.215 | 1,428.093 | 1,407.761 | 1,319.957 | 1,207.315 | 1,076.042 | 1,124.64 | 1,141.821 | 1,379.69 | 1,292.865 | 1,397.064 | 1,544.03 | 1,178.498 | 863.7 | 756.546 | 813.88 | 752.746 | 797.423 | 766.495 | 717.453 | 702.847 | 786.792 | 811 | 867.673 | 812.923 | 711.061 | 678.225 | 660.885 | 614.043 | 469.368 | 471.517 | 476.38 | 475.487 | 458.863 | 323.271 | 330.529 | 206.803 | 223.961 | 315.404 | 95.171 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,362.999 | 1,374.145 | 1,395.692 | 1,402.281 | 1,425.922 | 1,441.275 | 1,451.882 | 1,427.049 | 1,381.344 | 1,294.199 | 1,296.401 | 1,256.987 | 1,266.528 | 1,277.838 | 1,293.772 | 1,300.328 | 1,310.177 | 1,282.818 | 1,299.269 | 1,275.408 | 1,287.73 | 1,301.131 | 1,289.647 | 1,109.166 | 1,059.862 | 1,042.836 | 1,039.013 | 1,011.001 | 996.861 | 934.352 | 933.632 | 784.085 | 750.954 | 521.672 | 532.936 | 541.89 | 553.428 | 564.059 | 577.731 | 1,113.406 | 1,132.728 | 1,152.552 | 1,170.629 | 1,246.882 | 1,263.769 | 1,280.021 | 1,297.761 | 1,443.884 | 1,467.651 | 1,492.801 | 1,514.153 | 1,468.181 | 1,466.364 | 1,488.044 | 1,510.241 | 1,518.332 | 1,536.774 | 1,540.206 | 1,555.545 | 1,532.937 | 1,558.725 | 1,539.657 | 1,551.64 | 1,558.014 | 1,576.289 | 1,590.444 | 1,596.844 | 3,880.624 | 3,538.075 | 3,321.824 | 3,080.796 | 2,847.311 | 2,539.619 | 1,661.748 | 1,675.331 | 1,672.249 | 1,676.068 | 1,667.748 | 1,647.77 | 1,575.856 | 1,520.467 | 1,524.74 | 1,504.348 | 1,355.406 | 1,332.966 | 1,324.77 | 1,270.097 | 1,211.111 | 1,176.665 | 1,102.69 | 1,064.539 | 708.921 | 613.509 | 474.698 | 353.255 | 325.885 | 299.267 | 173.902 | 125.413 |
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 |
Immateriële activa
| 20.068 | 20.199 | 20.33 | 20.464 | 20.598 | 20.732 | 20.866 | 21 | 21.134 | 21.268 | 21.402 | 21.405 | 21.533 | 21.664 | 21.799 | 22.023 | 22.069 | 22.205 | 22.34 | 22.475 | 22.553 | 22.685 | 22.818 | 22.95 | 23.082 | 23.214 | 23.346 | 23.472 | 23.602 | 0.115 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344.914 | 344.914 | 344.914 | 344.914 | 345.409 | 345.412 | 345.415 | 345.419 | 0.495 | 0.497 | 0.5 | 0.502 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 0.004 | 0.005 | 0.007 | 0.008 | 0.01 | 0.011 | 0.013 | 0.014 | 0.016 | 0.017 | 0.028 | 0.025 | 0.006 | 0.006 | 0.003 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 20.068 | 20.199 | 20.33 | 20.464 | 20.598 | 20.732 | 20.866 | 21 | 21.134 | 21.268 | 21.402 | 21.405 | 21.533 | 21.664 | 21.799 | 22.023 | 22.069 | 22.205 | 22.34 | 22.475 | 22.553 | 22.685 | 22.818 | 22.95 | 23.082 | 23.214 | 23.346 | 23.472 | 23.602 | 0.115 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344.914 | 344.914 | 344.914 | 344.914 | 345.409 | 345.412 | 345.415 | 345.419 | 0.495 | 0.497 | 0.5 | 0.502 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 0.004 | 0.005 | 0.007 | 0.008 | 0.01 | 0.011 | 0.013 | 0.014 | 0.016 | 0.017 | 0.028 | 0.025 | 0.006 | 0.006 | 0.003 | 0.015 | 0.015 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 2.411 | 2.546 | 2.546 | -162.491 | -167.675 | 0 | 0 | 0 | 0 | 0 | 131.07 | 137.167 | 141.857 | 144.754 | 145.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | -627.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 10.5 | 12.407 | 12.407 | 12.407 | 12.407 | 322.66 | 322.66 | 322.979 | 322.979 | 546.367 | 549.066 | 551.783 | 554.483 | 556.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328.54 | 328.54 | 328.449 | 328.449 | 317.573 | 316.083 | 292.359 | 292.359 | 25.674 | 25.718 | 25.763 | 17.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 1.768 | 1.775 | 1.775 | 1.774 | 1.774 | 2.091 | 2.091 | 1.226 | 1.226 | 1.226 | 1.226 | 0.137 | 0.137 | 0.137 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.5 | -10.5 | -10.5 | -10.5 | -10.5 | -10.5 | -10.5 | -10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.407 | -12.407 | -12.407 | -12.407 | -322.66 | -322.66 | -322.979 | -322.979 | 7.33 | 7.109 | 6.604 | 6.498 | 3.66 | 3.467 | 5.76 | 5.76 | 3.919 | 3.919 | 3.841 | 3.841 | 3.795 | 3.795 | 3.73 | 3.73 | 2.96 | 2.96 | 2.68 | 2.68 | 0.156 | 0.156 | 0.155 | 1.357 | 0 | 0 | 0 | 0 | 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 activa
| 91.977 | 99.089 | 97.361 | 265.015 | 272.898 | 105.283 | 107.991 | 120.442 | 125.412 | 156.842 | 2.96 | 2.271 | 4.541 | 6.812 | 10.635 | 177.175 | 153.594 | 158.564 | 163.534 | 168.504 | 173.474 | 178.444 | 151.167 | 165.101 | 168.536 | 171.971 | 175.406 | 224.16 | 182.275 | 185.71 | 189.145 | 820.19 | 185.588 | 188.986 | 192.384 | 194.99 | 197.708 | 195.966 | 197.077 | 209.463 | 212.162 | 217.28 | 220.639 | 534.252 | 537.611 | 541.288 | 544.647 | 6.376 | 7.036 | 7.695 | 8.578 | 9.349 | 569.946 | 573.819 | 577.683 | 583.559 | 588.653 | 574.341 | 577.105 | 0.502 | 0.502 | 0.502 | 0.566 | 0.694 | 0.694 | 0.823 | 0.823 | 0.88 | 0.925 | 1.028 | 1.028 | 19.607 | 20.199 | 12.407 | 12.407 | 12.407 | 12.407 | 12.587 | 12.407 | 14.225 | 10.5 | 10.5 | 10.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,479.223 | 1,497.753 | 1,517.704 | 1,527.043 | 1,553.516 | 1,569.381 | 1,582.83 | 1,569.716 | 1,529.116 | 1,473.536 | 1,453.059 | 1,417.966 | 1,434.597 | 1,451.205 | 1,471.803 | 1,499.526 | 1,485.84 | 1,463.587 | 1,485.143 | 1,466.387 | 1,483.758 | 1,502.261 | 1,463.632 | 1,297.217 | 1,251.48 | 1,238.02 | 1,237.765 | 1,258.633 | 1,202.737 | 1,120.176 | 1,122.84 | 976.775 | 947.042 | 721.157 | 735.82 | 747.379 | 761.637 | 770.525 | 785.308 | 1,667.783 | 1,689.804 | 1,714.746 | 1,736.182 | 2,126.544 | 2,146.793 | 2,166.725 | 2,187.827 | 2,004.451 | 2,031.359 | 2,059.383 | 2,084.215 | 2,038.413 | 2,039.777 | 2,067.623 | 2,093.684 | 2,105.81 | 2,129.346 | 2,118.388 | 2,136.491 | 1,865.775 | 1,891.565 | 1,872.34 | 1,884.39 | 1,879.248 | 1,896.034 | 1,886.316 | 1,892.718 | 3,907.347 | 3,564.889 | 3,348.786 | 3,100.348 | 2,866.946 | 2,559.843 | 1,674.16 | 1,687.743 | 1,684.659 | 1,688.49 | 1,680.35 | 1,660.192 | 1,590.081 | 1,530.967 | 1,535.24 | 1,514.848 | 1,355.406 | 1,332.966 | 1,324.77 | 1,270.097 | 1,211.111 | 1,176.665 | 1,102.69 | 1,064.539 | 708.921 | 613.509 | 474.698 | 353.255 | 325.885 | 299.267 | 173.902 | 125.413 |
Totaal activa
| 2,698.342 | 2,713.323 | 2,789.642 | 2,918.97 | 2,887.996 | 2,865.619 | 3,096.597 | 3,161.846 | 3,226.057 | 3,131.772 | 3,111.071 | 3,113.299 | 3,130.523 | 3,168.651 | 3,154.037 | 3,142.297 | 3,162.134 | 3,266.728 | 3,288.999 | 3,143.678 | 3,108.816 | 3,219.054 | 3,100.54 | 2,900.703 | 2,946.468 | 2,872.099 | 2,797.687 | 2,943.491 | 2,887.697 | 2,852.506 | 2,864.507 | 2,689.501 | 2,682.199 | 1,405.843 | 1,406.942 | 1,472.872 | 1,464.909 | 1,497.59 | 1,505.928 | 2,386.399 | 2,415.953 | 2,466.103 | 2,472.362 | 3,034.825 | 3,015.845 | 3,018.851 | 3,134.606 | 3,887.358 | 3,857.857 | 3,892.785 | 3,905.329 | 3,978.436 | 3,945.626 | 3,965.126 | 3,864.563 | 3,941.928 | 3,991.929 | 3,550.514 | 3,456.363 | 3,271.99 | 3,319.658 | 3,280.101 | 3,204.347 | 3,086.563 | 2,972.076 | 3,010.956 | 3,034.54 | 5,287.038 | 4,857.754 | 4,745.849 | 4,644.379 | 4,045.444 | 3,423.544 | 2,430.706 | 2,501.623 | 2,437.404 | 2,485.913 | 2,446.844 | 2,377.645 | 2,292.929 | 2,317.759 | 2,346.24 | 2,382.521 | 2,168.329 | 2,044.027 | 2,002.994 | 1,930.981 | 1,825.155 | 1,646.033 | 1,574.207 | 1,540.919 | 1,184.408 | 1,072.371 | 797.97 | 683.784 | 532.688 | 523.228 | 489.306 | 220.584 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 70.962 | 74.573 | 92.444 | 207.114 | 197.745 | 271.283 | 385.404 | 323.974 | 324.46 | 274.195 | 289.598 | 260.751 | 238.157 | 285.716 | 297.211 | 245.772 | 253.543 | 360.831 | 441.426 | 397.765 | 439.737 | 508.308 | 463.881 | 306.487 | 291.266 | 261.114 | 299.69 | 375.785 | 348.642 | 286.095 | 292.772 | 164.359 | 150.31 | 178.17 | 166.565 | 189.627 | 174.706 | 173.788 | 161.65 | 192.11 | 258.726 | 212.279 | 240.416 | 209.305 | 183.193 | 300.079 | 385.727 | 534.608 | 628.97 | 703.584 | 725.434 | 659.071 | 616.092 | 654.864 | 607.227 | 638.538 | 571.972 | 301.889 | 271.592 | 426.489 | 527.049 | 470.542 | 478.391 | 518.745 | 439.621 | 453.365 | 468.867 | 751.572 | 711.562 | 547.401 | 712.46 | 658.215 | 514.058 | 340.929 | 444.828 | 323.855 | 400.239 | 444.954 | 412.096 | 415.093 | 419.456 | 469.776 | 506.114 | 424.928 | 384.293 | 414.18 | 430.955 | 366.96 | 311.22 | 284.379 | 265.803 | 136.758 | 129.27 | 97.567 | 51.65 | 24.946 | 51.003 | 33.583 | 25.291 |
Kortlopende schulden
| 415.739 | 333.55 | 465.969 | 346.832 | 312.832 | 274.101 | 386.098 | 361.855 | 380.238 | 331.241 | 320.174 | 314.621 | 360.846 | 316.371 | 325.173 | 358.326 | 361.826 | 395.826 | 375.62 | 287.62 | 228.62 | 278.221 | 225.9 | 176 | 186 | 136 | 86 | 82 | 57 | 57 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 39.517 | 43.951 | 50.27 | 56.491 | 61.805 | 62.223 | 102.635 | 153.042 | 230.443 | 331.87 | 538.23 | 691.042 | 698.69 | 730.959 | 751.788 | 799.307 | 660.288 | 720.612 | 770.526 | 502.867 | 573.409 | 542.23 | 518.53 | 627.93 | 604.93 | 614.43 | 728.53 | 832.894 | 792.539 | 1,042.321 | 1,045.821 | 1,026.3 | 946.1 | 733.568 | 536.568 | 246.276 | 232.48 | 222.4 | 238.4 | 240.27 | 222.086 | 440.3 | 467.35 | 465.918 | 490.8 | 375.7 | 407.4 | 312.4 | 252.4 | 317.33 | 264.83 | 348.84 | 343.84 | 108.43 | 86.43 | 86.6 | 87.6 | 91.9 | 69.1 | 38.57 | 27.03 |
Belastingschulden
| 6.082 | 52.351 | 2.924 | 57.258 | 53.505 | 50.021 | 57.318 | 47.995 | 50.343 | 57.347 | 57.171 | 53.256 | 54.533 | 58.096 | 56.745 | 56.095 | 64.49 | 58.359 | 55.141 | 58.622 | 59.449 | 56.967 | 60.537 | 58.689 | 57.245 | 61.737 | 56.036 | 57.79 | 62.877 | 63.295 | 78.969 | 66.282 | 65.243 | 59.134 | 59.59 | 62.691 | 59.768 | 58.625 | 64.099 | 70.227 | 69.115 | 64.989 | 57.908 | 83.048 | 87.079 | 97.963 | 89.8 | 120.967 | 105.166 | 105.899 | 90.448 | 87.715 | 84.723 | 92.843 | 77.354 | 79.271 | 71.198 | 73.264 | 75.24 | 78.383 | 66.998 | 65.553 | 63.393 | 53.91 | 55.168 | 51.395 | 49.749 | 42.332 | 47.624 | 49.709 | 41.955 | 45.234 | 42.538 | 44.949 | 41.338 | 39.941 | 40.371 | 40.582 | 40.412 | 27.44 | 28.725 | 30.206 | 25.558 | 21.351 | 20.189 | 21.065 | 21.731 | 27.218 | 24.042 | 24.442 | 23.288 | 20.754 | 17.237 | 16.564 | 24.946 | 12.652 | 15.722 | 8.779 | 7.952 |
Uitgestelde opbrengsten
| 6.885 | 12.143 | 7.805 | 163.764 | 138.108 | 8.225 | 2.88 | 24.981 | 0 | 0 | 103.01 | 105.842 | 116.131 | 115.276 | 93.067 | 116.101 | 128.288 | 96.611 | 102.917 | 104.933 | 103.959 | 98.802 | 108.124 | 116.519 | 168.2 | 163.425 | 118.886 | 179.702 | 197.996 | 220.713 | 219.868 | 241.682 | 226.374 | 853.788 | 836.866 | 898.968 | 874.689 | 838.744 | 814.945 | 1,466.652 | 1,394.776 | 1,400.37 | 1,322.224 | 1,736.294 | 1,639.834 | 1,409.324 | 1,337.042 | 1,918.999 | 1,572.276 | 1,262.168 | 1,179.856 | 1,074.348 | 1,046.387 | 974.804 | 993.801 | 1,046.567 | 988.452 | 909.626 | 774.33 | 443.657 | 519.776 | 407.798 | 449.656 | 303.654 | 128.884 | 108.36 | 104.8 | 469.105 | 141.07 | 243.527 | 237.296 | 122.1 | 120.952 | 112.127 | 97.15 | 88.713 | 90.849 | 85.754 | 81.357 | 55.654 | 73.352 | 66.827 | 62.084 | 64.879 | 71.58 | 75.159 | 59.666 | 64.513 | 62.369 | -15.336 | 64.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 108.714 | 185.203 | 121.023 | 104.13 | 103.624 | 176.256 | 176.998 | 96.724 | 120.992 | 116.683 | 0.964 | 3.119 | 4.376 | 4.173 | 1.015 | 0.011 | 0.546 | 22.554 | 13.359 | 19.923 | 3.319 | 7.231 | 9.125 | 10.441 | 8.727 | 26.319 | 8.022 | 30.614 | 7.38 | 10.198 | 23.501 | 7.428 | 2.77 | 4.785 | 3.416 | 10.42 | 4.28 | 11.257 | 6.321 | 8.557 | 4.552 | 6.222 | 6.185 | 19.421 | 19.755 | 25.088 | 23 | 37.793 | 36.482 | 41.132 | 33.458 | 48.464 | 28.846 | 29.656 | 51.543 | 58.833 | 49.106 | 84.855 | 54.4 | 56.114 | 34.819 | 69.229 | 62.99 | 78.425 | 68.279 | 57.669 | 55.245 | 101.199 | 50.565 | 74.963 | 69.502 | 34.076 | 47.113 | 15.264 | 22.562 | 46.107 | 51.453 | 22.73 | 23.203 | 1.659 | 4.753 | 8.086 | 0.931 | 2.916 | -29.441 | 1.754 | 0.277 | 0.783 | 0.425 | 84.01 | 0.855 | 38.73 | 41.574 | 36.909 | 48.587 | 20.741 | 22.079 | 18.735 | 15.014 |
Totaal kortlopende verplichtingen
| 602.3 | 605.469 | 687.241 | 821.84 | 752.308 | 729.866 | 951.381 | 807.535 | 825.69 | 722.12 | 713.745 | 684.333 | 719.51 | 721.535 | 716.466 | 720.209 | 744.203 | 875.822 | 933.321 | 810.242 | 775.635 | 892.561 | 807.031 | 609.446 | 654.192 | 586.859 | 512.597 | 668.101 | 611.018 | 574.006 | 568.141 | 445.469 | 411.453 | 1,068.743 | 1,038.847 | 1,131.014 | 1,085.675 | 1,055.789 | 1,022.433 | 1,711.27 | 1,708.324 | 1,675.363 | 1,630.63 | 2,027.244 | 1,945.418 | 1,887.534 | 1,976.213 | 2,823.269 | 2,775.958 | 2,697.926 | 2,637.438 | 2,512.842 | 2,443.113 | 2,458.631 | 2,312.86 | 2,464.55 | 2,380.058 | 1,799.238 | 1,673.731 | 1,468.489 | 1,600.174 | 1,575.499 | 1,595.967 | 1,515.254 | 1,365.314 | 1,452.289 | 1,421.45 | 2,364.197 | 1,949.018 | 1,892.192 | 1,965.358 | 1,547.96 | 1,218.692 | 714.596 | 797.02 | 681.075 | 780.941 | 793.708 | 738.743 | 912.706 | 964.912 | 1,010.607 | 1,059.929 | 868.423 | 833.832 | 803.494 | 743.299 | 749.586 | 638.844 | 701.892 | 675.227 | 283.918 | 257.274 | 221.076 | 187.837 | 137.587 | 142.181 | 90.888 | 67.335 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 7.508 | 8.971 | 10.954 | 4.44 | 31.458 | 33.692 | 36.647 | 63.358 | 84.259 | 70.132 | 56.637 | 56.8 | 30.595 | 76.365 | 54 | 55 | 55 | 6 | 6 | 9 | 18 | 27 | 36 | 45 | 54 | 63 | 72 | 84 | 92 | 100 | 108 | 116 | 124 | 132 | 140 | 148 | 156 | 164 | 172 | 180 | 188 | 196 | 204 | 211 | 218 | 225 | 232 | 239 | 246 | 283 | 335 | 438 | 446.5 | 392 | 412 | 479.5 | 538.5 | 645 | 770 | 760.65 | 742.6 | 730.1 | 635.1 | 615.1 | 655.1 | 635.1 | 701.6 | 2,030.1 | 2,023.77 | 1,980.27 | 1,821.27 | 1,627 | 1,353 | 907.3 | 907.3 | 974.7 | 934.9 | 900.7 | 900.7 | 657.172 | 656.3 | 656.3 | 656.3 | 646 | 566 | 568 | 568 | 473 | 413.01 | 284 | 284 | 330.01 | 262.01 | 204.01 | 122.01 | 47.01 | 47.01 | 80.405 | 80.405 |
Uitgestelde opbrengsten niet-vlottend
| 0.215 | 4.316 | 4.349 | 2.618 | 2.618 | 2.786 | 2.786 | 2.954 | 2.954 | 3.123 | 3.123 | 3.123 | 3.399 | 3.675 | 3.675 | 3.759 | 3.759 | 6.232 | 4.028 | 16.861 | 16.861 | 16.638 | 16.638 | 16.861 | 16.861 | 17.083 | 17.083 | 17.306 | 17.306 | 17.529 | 17.529 | 27.886 | 27.886 | 18.474 | 18.474 | 18.716 | 18.716 | 18.959 | 18.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -188.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.109 | 36.327 | 41.567 | 59.426 | 39.118 | 46.882 | 54.526 | 46.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 188.885 | 188.957 | 189.029 | 189.1 | 189.172 | 189.244 | 189.315 | 189.387 | 189.459 | 189.531 | 189.602 | 189.674 | 189.746 | 189.818 | 189.889 | 189.961 | 190.033 | 191.104 | 188.67 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 174.76 | 555.633 | 522.784 | 491.275 | 461.683 | 452.172 | 193.962 | 190.99 | 191.802 | 219.719 | 226.244 | 232.925 | 239.318 | 247.838 | 253.794 | 269.239 | 270.982 | 207.441 | 258.122 | 273.369 | 287.326 | 129.016 | 185.524 | 115.233 | 30.982 | 66.14 | 2.295 | 2.43 | 2.43 | 2.7 | 2.7 | 11.73 | 11.73 | 27.41 | 27.41 | 29.91 | 27.41 | 26.366 | 25.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 7.724 | 202.244 | 204.332 | 196.158 | 223.248 | 225.721 | 228.748 | 255.7 | 276.672 | 262.786 | 249.362 | 249.597 | 223.74 | 269.857 | 271.674 | 285.046 | 290.359 | 262.763 | 237.816 | 247.502 | 264.146 | 264.848 | 227.398 | 236.621 | 245.621 | 254.843 | 263.843 | 276.066 | 284.066 | 292.289 | 300.289 | 318.646 | 326.646 | 325.234 | 333.234 | 722.35 | 697.5 | 674.235 | 652.643 | 632.172 | 381.962 | 386.99 | 395.802 | 430.719 | 444.244 | 457.925 | 471.318 | 486.838 | 499.794 | 552.239 | 605.982 | 714.994 | 704.622 | 665.369 | 699.326 | 608.516 | 724.024 | 760.233 | 800.982 | 826.79 | 744.895 | 732.53 | 637.53 | 617.8 | 657.8 | 646.83 | 713.33 | 2,057.51 | 2,051.18 | 2,010.18 | 1,848.68 | 1,653.366 | 1,378.066 | 907.3 | 907.3 | 974.7 | 934.9 | 900.7 | 900.7 | 657.172 | 656.3 | 656.3 | 656.3 | 646 | 566 | 568 | 568 | 473 | 413.01 | 284 | 284 | 330.01 | 262.01 | 204.01 | 122.01 | 47.01 | 47.01 | 80.405 | 80.405 |
Totaal passiva
| 610.024 | 807.713 | 891.573 | 1,017.998 | 975.556 | 955.587 | 1,180.129 | 1,063.235 | 1,102.362 | 984.905 | 963.107 | 933.929 | 943.25 | 991.392 | 988.14 | 1,005.256 | 1,034.562 | 1,138.585 | 1,171.137 | 1,057.744 | 1,039.781 | 1,157.409 | 1,034.428 | 846.067 | 899.813 | 841.702 | 776.44 | 944.167 | 895.083 | 866.294 | 868.43 | 764.115 | 738.099 | 1,393.976 | 1,372.08 | 1,853.364 | 1,783.175 | 1,730.023 | 1,675.076 | 2,343.442 | 2,090.286 | 2,062.353 | 2,026.432 | 2,457.962 | 2,389.661 | 2,345.459 | 2,447.53 | 3,310.107 | 3,275.752 | 3,250.165 | 3,243.42 | 3,227.836 | 3,147.735 | 3,124.001 | 3,012.186 | 3,073.066 | 3,104.081 | 2,559.471 | 2,474.713 | 2,295.279 | 2,345.069 | 2,308.029 | 2,233.497 | 2,133.054 | 2,023.114 | 2,099.119 | 2,134.78 | 4,421.707 | 4,000.198 | 3,902.372 | 3,814.038 | 3,201.326 | 2,596.758 | 1,621.896 | 1,704.32 | 1,655.775 | 1,715.841 | 1,694.408 | 1,639.443 | 1,569.878 | 1,621.212 | 1,666.907 | 1,716.229 | 1,514.423 | 1,399.832 | 1,371.494 | 1,311.299 | 1,222.586 | 1,051.854 | 985.892 | 959.227 | 613.928 | 519.284 | 425.086 | 309.847 | 184.597 | 189.191 | 171.293 | 147.74 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 695.263 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 316.8 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 158.4 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 114 | 114 | 114 | 114 | 114 | 33.408 |
Ingehouden winsten
| -860.254 | -849.858 | -856.708 | -855.144 | -843.292 | -845.783 | -838.941 | -656.523 | -631.286 | -607.94 | -606.567 | -576.598 | -568.433 | -578.159 | -589.287 | -619.079 | -628.389 | -627.676 | -637.819 | -669.606 | -686.254 | -693.431 | -688.755 | -700.026 | -707.889 | -724.002 | -732.999 | -754.881 | -761.996 | -768.38 | -758.497 | -828.774 | -810.023 | -785.023 | -762.028 | -1,121.452 | -1,059.226 | -973.392 | -910.107 | -687.823 | -397.053 | -303.19 | -261.01 | -153.819 | -104.862 | -37.293 | -23.859 | -132.572 | -127.663 | -67.688 | -48.643 | 39.985 | 87.113 | 129.789 | 141.101 | 162.576 | 181.626 | 427.907 | 418.808 | 415.873 | 414.297 | 411.897 | 410.983 | 399.37 | 395.498 | 358.931 | 347.182 | 317.574 | 310.595 | 297.83 | 285.535 | 299.941 | 285.369 | 268.701 | 257.293 | 246.181 | 235.003 | 235.827 | 222.011 | 212.713 | 196.158 | 183.279 | 170.269 | 161.254 | 151.515 | 142.909 | 131.094 | 118.592 | 110.209 | 106.217 | 99.594 | 92.266 | 77.482 | 58.591 | 61.538 | 41.677 | 27.623 | 15.814 | 26.844 |
Overige gereserveerde algehele resultaten
| 71.593 | 2,027.56 | 71.435 | 2,026.98 | 70.989 | 2,027.335 | 71.344 | 2,027.335 | 71.344 | 2,027.335 | 71.344 | 2,027.335 | 71.344 | 2,027.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,955.991 | 0 | 1,955.991 | 0 | 1,955.991 | -0 | 1,955.991 | 0 | 1,955.991 | -0 | 1,955.991 | -0 | 1,955.991 | 0 | 2,027.335 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.461 | 2,028.878 | 2,028.878 | 2,028.878 | 2,028.878 | 2,028.841 | 480.089 | 480.089 | 424.159 | 424.159 | 424.159 | 424.159 | 413.98 | 405.92 | 390.141 | 390.141 | 394.098 | 394.098 | 372.64 | 372.64 | 372.64 | 372.64 | 372.64 | 372.64 | 372.633 | 372.633 | 372.633 | 372.633 | 368.783 | 368.783 | 384.623 | 384.623 | 384.319 | 384.319 | 384.319 | 384.319 | 379.287 | 379.287 | 379.287 | 379.287 | 375.633 | 375.633 | 375.633 | 375.633 | 373.839 | 373.839 | 372.724 | 372.724 | 368.391 | 368.391 | 376.366 | 376.366 | 370.959 | 367.936 | 363.376 | 363.376 | 360.017 | 360.017 | 356.388 | 356.388 | 351.771 | 351.771 | 349.898 | 349.898 | 346.214 | 343.605 | 200.293 | 198.399 | 192.414 | 192.414 | 188.2 | 12.592 |
Totaal eigen vermogen van aandeelhouders
| 1,862.592 | 1,872.965 | 1,865.981 | 1,867.099 | 1,878.951 | 1,876.814 | 1,883.657 | 2,066.075 | 2,091.311 | 2,114.658 | 2,116.031 | 2,146 | 2,154.165 | 2,144.439 | 2,133.311 | 2,104.646 | 2,095.335 | 2,096.049 | 2,085.905 | 2,054.119 | 2,037.471 | 2,030.293 | 2,034.969 | 2,023.698 | 2,015.835 | 1,999.722 | 1,990.725 | 1,968.843 | 1,962.145 | 1,955.761 | 1,965.644 | 1,895.367 | 1,914.081 | 11.866 | 34.862 | -380.493 | -318.266 | -232.433 | -169.148 | 42.957 | 325.667 | 403.751 | 445.931 | 557.079 | 606.036 | 652.147 | 665.581 | 556.868 | 561.778 | 621.752 | 640.797 | 729.418 | 776.546 | 819.223 | 830.535 | 848.159 | 867.209 | 970.93 | 961.831 | 958.591 | 957.015 | 954.615 | 953.701 | 937.057 | 933.186 | 896.618 | 884.869 | 851.607 | 844.628 | 831.863 | 819.569 | 832.18 | 817.608 | 799.825 | 788.417 | 772.972 | 761.793 | 744.193 | 730.377 | 715.672 | 696.094 | 678.655 | 665.645 | 653.271 | 643.532 | 631.298 | 619.482 | 602.363 | 593.98 | 588.114 | 581.491 | 570.48 | 553.088 | 372.884 | 373.937 | 348.091 | 334.037 | 318.014 | 72.844 |
Totaal eigen vermogen
| 1,895.533 | 1,905.609 | 1,898.069 | 1,900.972 | 1,912.44 | 1,910.031 | 1,916.468 | 2,098.611 | 2,123.694 | 2,146.867 | 2,147.964 | 2,179.37 | 2,187.273 | 2,177.258 | 2,165.897 | 2,137.042 | 2,127.572 | 2,128.143 | 2,117.862 | 2,085.934 | 2,069.035 | 2,061.645 | 2,066.112 | 2,054.636 | 2,046.655 | 2,030.397 | 2,021.246 | 1,999.324 | 1,992.613 | 1,986.211 | 1,996.078 | 1,925.386 | 1,944.1 | 11.866 | 34.862 | -380.493 | -318.266 | -232.433 | -169.148 | 42.957 | 325.667 | 403.751 | 445.931 | 576.863 | 626.183 | 673.392 | 687.075 | 577.251 | 582.106 | 642.62 | 661.909 | 750.601 | 797.891 | 841.125 | 852.377 | 868.862 | 887.848 | 991.043 | 981.65 | 976.711 | 974.589 | 972.073 | 970.849 | 953.509 | 948.963 | 911.837 | 899.759 | 865.33 | 857.556 | 843.477 | 830.341 | 844.118 | 826.785 | 808.809 | 797.303 | 781.629 | 770.072 | 752.437 | 738.202 | 723.05 | 696.547 | 679.332 | 666.291 | 653.906 | 644.195 | 631.501 | 619.682 | 602.569 | 594.179 | 588.314 | 581.692 | 570.48 | 553.088 | 372.884 | 373.937 | 348.091 | 334.037 | 318.014 | 72.844 |
Totaal passiva en aandeelhoudersvermogen
| 2,698.342 | 2,713.323 | 2,789.642 | 2,918.97 | 2,887.996 | 2,865.619 | 3,096.597 | 3,161.846 | 3,226.057 | 3,131.772 | 3,111.071 | 3,113.299 | 3,130.523 | 3,168.651 | 3,154.037 | 3,142.297 | 3,162.134 | 3,266.728 | 3,288.999 | 3,143.678 | 3,108.816 | 3,219.054 | 3,100.54 | 2,900.703 | 2,946.468 | 2,872.099 | 2,797.687 | 2,943.491 | 2,887.697 | 2,852.506 | 2,864.507 | 2,689.501 | 2,682.199 | 1,405.843 | 1,406.942 | 1,472.872 | 1,464.909 | 1,497.59 | 1,505.928 | 2,386.399 | 2,415.953 | 2,466.103 | 2,472.362 | 3,034.825 | 3,015.845 | 3,018.851 | 3,134.606 | 3,887.358 | 3,857.857 | 3,892.785 | 3,905.329 | 3,978.436 | 3,945.626 | 3,965.126 | 3,864.563 | 3,941.928 | 3,991.929 | 3,550.514 | 3,456.363 | 3,271.99 | 3,319.658 | 3,280.101 | 3,204.347 | 3,086.563 | 2,972.076 | 3,010.956 | 3,034.54 | 5,287.038 | 4,857.754 | 4,745.849 | 4,644.379 | 4,045.444 | 3,423.544 | 2,430.706 | 2,501.623 | 2,437.404 | 2,485.913 | 2,446.844 | 2,377.645 | 2,292.929 | 2,317.759 | 2,346.24 | 2,382.521 | 2,168.329 | 2,044.027 | 2,002.994 | 1,930.981 | 1,825.155 | 1,646.033 | 1,574.207 | 1,540.919 | 1,184.408 | 1,072.371 | 797.97 | 683.784 | 532.688 | 523.228 | 489.306 | 220.584 |