Jiangsu Nonghua Intelligent Agriculture Technology Co.ltd
SZSE:000816.SZ
2.99 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 522.552 | 435.775 | 192.169 | 286.919 | 262.759 | 259.363 | 249.702 | 363.19 | 258.314 | 429.544 | 266.364 | 422.9 | 576.182 | 543.429 | 400.018 | 341.353 | 276.195 | 87.502 | 109.901 | 198.212 | 662.228 | 1,100.935 | 1,243.186 | 1,198.181 | 1,298.465 | 1,409.991 | 1,469.756 | 1,733.675 | 1,960.924 | 1,834.04 | 1,748.377 | 1,722.328 | 1,677.69 | 1,764.801 | 1,628.309 | 1,680.754 | 1,645.334 | 1,769.233 | 1,856.441 | 1,946.948 | 1,914.426 | 2,046.279 | 823.58 | 764.88 | 909.274 | 1,037.764 | 977.646 | 1,212.737 | 1,283.027 | 1,354.515 | 1,423.017 | 1,622.925 | 1,451.484 | 1,346.521 | 1,147.792 | 789.65 | 723.197 | 561.927 | 569.813 | 694.381 | 599.028 | 646.608 | 754.582 | 712.289 | 603.702 | 579.743 | 451.414 | 409.335 | 272.537 | 300.795 | 416.314 | 442.05 | 456.319 | 419.947 | 387.065 | 467.772 | 421.398 | 295.146 | 266.894 | 280.524 | 213.166 | 205.219 | 209.107 | 160.234 | 153.117 | 156.283 | 262.933 | 355.423 | 228.748 | 257.735 | 290.395 | 251.306 | 287.943 | 209.981 | 426.111 | 73.696 | 75.957 | 75.734 | 80.898 | 269.163 | 0 | 31.535 |
| Kortetermijnbeleggingen
| 130.169 | 80.244 | 62.266 | 20.004 | 55.182 | 55.17 | 40.071 | 15.101 | 237.696 | 235.757 | 277.163 | 444.662 | 50.872 | 280.838 | 160.021 | 30.229 | -224.291 | 106.891 | 415.73 | 363.842 | 0 | 0.62 | 0.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72.672 | 53.829 | 0 | 0 | 0 | 55.308 | 0.094 | 0 | 0.152 | 0.953 | 0 | 29.369 | 1.674 | 2.869 | 0.139 | 1.556 | 0 | 0 | 20.057 | 1.658 | 2.19 | 2.844 | 4.274 | 4.915 | 2.94 | 0.902 | 315.057 | 315.057 | 315.057 | 315.057 | 315.057 | 375.334 | 393.87 | -0.95 | 184.128 | 333.793 | 339.603 | 356.403 | 308.222 | 191.217 | 148.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 13.1 | 16.1 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 652.722 | 516.019 | 254.435 | 306.923 | 317.941 | 314.533 | 289.773 | 378.291 | 496.01 | 665.301 | 543.526 | 867.562 | 627.054 | 824.267 | 560.039 | 371.582 | 276.195 | 194.393 | 525.631 | 562.055 | 662.228 | 1,101.556 | 1,244.145 | 1,198.181 | 1,298.465 | 1,409.991 | 1,469.756 | 1,733.675 | 1,960.924 | 1,834.04 | 1,748.377 | 1,722.328 | 1,677.69 | 1,764.801 | 1,628.309 | 1,680.754 | 1,645.334 | 1,769.327 | 1,856.441 | 1,947.1 | 1,915.379 | 2,046.279 | 823.58 | 766.554 | 912.143 | 1,037.903 | 979.202 | 1,212.737 | 1,283.027 | 1,354.515 | 1,424.674 | 1,625.114 | 1,454.328 | 1,350.795 | 1,152.707 | 792.59 | 724.099 | 561.927 | 569.813 | 694.381 | 599.028 | 646.608 | 754.582 | 712.289 | 603.702 | 579.743 | 451.414 | 409.335 | 272.537 | 300.795 | 416.314 | 442.05 | 456.319 | 419.947 | 387.065 | 467.772 | 421.398 | 295.146 | 266.894 | 280.524 | 213.166 | 205.219 | 209.107 | 160.234 | 153.117 | 156.283 | 262.933 | 355.423 | 228.748 | 257.735 | 290.395 | 251.306 | 287.943 | 209.981 | 428.111 | 73.696 | 75.957 | 75.734 | 93.998 | 285.263 | 0 | 31.535 |
| Nettovorderingen
| 276.757 | 323.309 | 276.753 | 188.845 | 373.354 | 449.904 | 410.899 | 266.832 | 373.455 | 424.894 | 454.453 | 305.165 | 535.949 | 538.15 | 431.703 | 719.596 | 869.66 | 889.427 | 919.904 | 831.852 | 1,015.515 | 987.671 | 996.896 | 953.465 | 783.466 | 645.63 | 661.4 | 637.877 | 594.996 | 868.805 | 991.528 | 760.795 | 947.785 | 985.317 | 1,050.759 | 950.989 | 1,097.54 | 1,006.097 | 1,199.423 | 868.173 | 946.629 | 876.463 | 988.296 | 785.393 | 921.907 | 951.969 | 820.806 | 551.831 | 814.63 | 694.73 | 755.533 | 533.815 | 990.365 | 657.193 | 762.685 | 702.172 | 1,122.959 | 656.368 | 741.606 | 487.229 | 584.254 | 552.505 | 604.055 | 518.831 | 794.306 | 847.975 | 815.908 | 590.938 | 912.449 | 872.194 | 896.465 | 553.38 | 587.42 | 544.981 | 582.496 | 504.22 | 793.478 | 729.061 | 777.897 | 661.499 | 743.036 | 681.537 | 725.221 | 659.062 | 779.351 | 725.392 | 957.674 | 715.814 | 873.755 | 856.7 | 923.986 | 853.001 | 834.753 | 109.662 | 95.503 | 112.934 | 172.27 | 141.152 | 248.139 | 67.054 | 0 | 24.13 |
| Voorraad
| 281.937 | 299.315 | 414.177 | 313.145 | 302.094 | 326.144 | 347.998 | 279.032 | 305.539 | 217.611 | 269.033 | 274.79 | 273.649 | 230.411 | 310.719 | 242.783 | 215.405 | 184.303 | 153.647 | 196.387 | 301.915 | 218.054 | 209.325 | 289.728 | 294.57 | 272.017 | 269.799 | 282.646 | 641.348 | 396.596 | 381.898 | 400.116 | 404.311 | 424.262 | 445.821 | 412.633 | 506.824 | 584.368 | 527.524 | 548.238 | 593.046 | 543.984 | 497.43 | 519.85 | 487.397 | 425.578 | 503.843 | 493.081 | 378.813 | 368.959 | 445.544 | 526.975 | 411.449 | 360.293 | 379.429 | 405.015 | 372.504 | 344.596 | 412.548 | 405.747 | 364.264 | 339.473 | 338.5 | 388.079 | 410.744 | 335.831 | 324.83 | 339.754 | 292.523 | 301.641 | 330.519 | 295.177 | 290.045 | 259.834 | 288.659 | 287.47 | 286.75 | 288.725 | 284.883 | 293.207 | 251.092 | 273.456 | 219.537 | 217.999 | 184.611 | 198.821 | 222.57 | 276.166 | 187.179 | 202.643 | 179.336 | 232.164 | 208.34 | 226.573 | 196.158 | 253.226 | 156.211 | 162.703 | 170.261 | 176.948 | 0 | 170.298 |
| Overige vlottende activa
| 22.957 | 32.591 | 119.691 | 171.281 | 112.081 | 81.832 | 80.183 | 104.311 | 115.799 | 170.998 | 148.85 | 163.447 | 329.331 | 184.738 | 302.108 | 203.363 | 114.94 | 376.034 | 136.223 | 180.195 | 106.737 | 109.862 | 99.254 | 105.625 | 105.787 | 125.041 | 115.006 | 116.037 | 102.811 | 108.848 | 97.975 | 120.266 | 102.017 | 107.719 | 103.751 | 130.225 | 141.949 | 171.741 | 163.067 | 200.026 | 148.537 | 140.482 | 126.476 | 141.192 | 115.535 | 94.626 | 93.44 | 109.687 | -104.838 | -84.571 | -98.967 | -76.994 | -76.33 | -68.523 | -116.574 | -179.83 | -239.058 | -74.805 | -94.631 | -49.915 | -73.707 | 0.636 | 0.122 | -70.541 | 0.544 | 0.608 | 0.856 | 0.727 | -136.012 | -124.744 | -111.054 | 23.303 | 16.588 | 19.79 | 16.872 | 8.785 | 15.777 | 18.56 | 16.61 | 6.425 | 5.241 | 21.477 | 37.74 | 30.945 | 40.888 | 48.738 | 42.36 | 41.142 | 36.614 | 32.032 | 20.906 | 21.226 | 44.107 | 743.116 | 746.469 | 534.815 | 593.473 | 493.899 | 396.061 | 275.481 | 315.002 | 96.274 |
| Totaal vlottende activa
| 1,262.777 | 1,171.234 | 1,065.056 | 980.195 | 1,105.47 | 1,172.413 | 1,128.853 | 1,028.466 | 1,290.803 | 1,478.805 | 1,415.863 | 1,610.964 | 1,765.984 | 1,777.565 | 1,604.569 | 1,537.325 | 1,476.2 | 1,644.157 | 1,735.404 | 1,770.488 | 2,086.395 | 2,417.143 | 2,549.62 | 2,547 | 2,482.288 | 2,452.679 | 2,515.962 | 2,770.236 | 3,300.079 | 3,208.288 | 3,219.78 | 3,003.505 | 3,131.802 | 3,282.099 | 3,228.64 | 3,174.601 | 3,391.648 | 3,531.534 | 3,746.455 | 3,563.537 | 3,603.59 | 3,607.209 | 2,435.782 | 2,212.989 | 2,436.981 | 2,510.077 | 2,397.292 | 2,367.335 | 2,371.632 | 2,333.633 | 2,526.784 | 2,608.911 | 2,779.813 | 2,299.757 | 2,178.247 | 1,719.946 | 1,980.504 | 1,488.087 | 1,629.336 | 1,537.442 | 1,473.839 | 1,539.222 | 1,697.257 | 1,548.658 | 1,809.296 | 1,764.157 | 1,593.008 | 1,340.753 | 1,341.497 | 1,349.888 | 1,532.244 | 1,313.911 | 1,350.372 | 1,244.552 | 1,275.092 | 1,268.247 | 1,517.403 | 1,331.491 | 1,346.284 | 1,241.655 | 1,212.535 | 1,181.689 | 1,191.605 | 1,068.239 | 1,157.967 | 1,129.233 | 1,485.537 | 1,388.545 | 1,326.297 | 1,349.109 | 1,414.624 | 1,357.697 | 1,375.144 | 1,289.332 | 1,466.241 | 974.67 | 997.911 | 873.488 | 908.459 | 804.746 | 315.002 | 322.237 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 999.605 | 1,038.698 | 1,017.046 | 1,027.857 | 1,010.849 | 1,007.221 | 1,012.537 | 1,023.09 | 963.25 | 950.443 | 949.634 | 958.654 | 855.364 | 854.177 | 852.97 | 838.644 | 829.628 | 837.202 | 842.367 | 847.826 | 1,302.994 | 1,308.703 | 1,309.205 | 1,312.094 | 1,308.39 | 1,346.28 | 1,420.45 | 1,424.251 | 1,451.687 | 1,445.467 | 1,460.72 | 1,453.263 | 1,468.341 | 1,480.166 | 1,495.472 | 1,458.526 | 1,415.49 | 1,421.762 | 1,502.657 | 1,456.046 | 1,484.831 | 1,408.102 | 1,367.532 | 1,255.065 | 1,095.236 | 1,016.278 | 996.079 | 973.159 | 714.698 | 680.916 | 676.189 | 668.623 | 666.992 | 556.054 | 560.888 | 563.847 | 556.327 | 561.969 | 555.685 | 546.062 | 741.501 | 720.605 | 715.341 | 707.08 | 663.011 | 653.999 | 624.296 | 609.865 | 586.029 | 582.117 | 504.679 | 485.83 | 391.25 | 387.699 | 390.561 | 398.584 | 383.104 | 390.638 | 399.606 | 404.757 | 401.863 | 409.022 | 409.54 | 419.652 | 448.624 | 459.705 | 599.38 | 594.621 | 614.642 | 620.445 | 549.643 | 540.612 | 584.826 | 590.58 | 580.741 | 575.424 | 544.328 | 488.535 | 488.835 | 318.262 | 218.908 | 196.728 |
| 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 | 67.052 | 67.052 | 67.052 | 67.052 | 95.052 | 95.052 | 95.052 | 95.052 | 95.052 | 95.052 | 95.052 | 95.052 | 106.702 | 106.702 | 106.702 | 106.658 | 119.698 | 27.279 | 27.276 | 27.031 | 27.226 | 27.394 | 27.794 | 27.868 | 29.382 | 29.307 | 29.165 | 29.196 | 30.638 | 31.201 | 31.61 | 31.93 | 32.308 | 32.74 | 32.92 | 32.92 | 32.951 | 32.951 | 32.951 | 32.951 | 32.805 | 32.805 | 32.805 | 32.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 706.986 | 713.501 | 716.109 | 715.248 | 714.352 | 724.486 | 732.284 | 733.643 | 735.903 | 739.468 | 743.856 | 744.673 | 751.08 | 751.824 | 755.441 | 754.936 | 751.409 | 758.922 | 756.117 | 753.795 | 1,443.113 | 1,509.211 | 1,513.378 | 1,515.955 | 1,530.27 | 1,632.903 | 1,643.64 | 1,650.905 | 1,635.628 | 1,649.722 | 1,666.394 | 1,667.587 | 1,666.767 | 1,672.119 | 1,678.67 | 1,675.11 | 1,706.65 | 1,737.962 | 1,798.812 | 1,788.835 | 1,814.056 | 1,823.598 | 1,829.627 | 1,833.249 | 1,854.098 | 1,865.294 | 1,867.817 | 1,871.043 | 1,290.925 | 1,318.932 | 1,322.775 | 1,323.888 | 1,209.853 | 387.756 | 390.686 | 393.44 | 387.164 | 389.126 | 390.108 | 390.035 | 185.733 | 184.431 | 183.438 | 181.452 | 172.369 | 172.632 | 172.484 | 174.311 | 171.76 | 172.485 | 171.519 | 167.755 | 170.087 | 172.026 | 174.165 | 176.559 | 178.977 | 181.308 | 183.148 | 185.544 | 187.916 | 190.178 | 192.515 | 190.062 | 187.829 | 190.338 | 69.025 | 69.377 | 70.656 | 70.204 | 44.111 | 44.553 | 21.208 | 21.487 | 21.855 | 22.015 | 4.354 | 4.438 | 3.092 | 2.126 | 0 | 2.275 |
| Goodwill en immateriële activa
| 706.986 | 713.501 | 716.109 | 715.248 | 714.352 | 724.486 | 732.284 | 733.643 | 735.903 | 739.468 | 743.856 | 744.673 | 751.08 | 751.824 | 755.441 | 754.936 | 751.409 | 758.922 | 756.117 | 753.795 | 1,443.113 | 1,509.211 | 1,513.378 | 1,515.955 | 1,597.322 | 1,699.955 | 1,710.692 | 1,717.957 | 1,730.68 | 1,744.774 | 1,761.446 | 1,762.639 | 1,761.819 | 1,767.171 | 1,773.722 | 1,770.161 | 1,813.352 | 1,844.664 | 1,905.514 | 1,895.493 | 1,933.754 | 1,850.877 | 1,856.903 | 1,860.28 | 1,881.324 | 1,892.688 | 1,895.611 | 1,898.911 | 1,320.307 | 1,348.239 | 1,351.941 | 1,353.084 | 1,240.492 | 418.957 | 422.296 | 425.369 | 419.471 | 421.867 | 423.028 | 422.955 | 218.684 | 217.382 | 216.389 | 214.403 | 205.173 | 205.437 | 205.289 | 207.116 | 171.76 | 172.485 | 171.519 | 167.755 | 170.087 | 172.026 | 174.165 | 176.559 | 178.977 | 181.308 | 183.148 | 185.544 | 187.916 | 190.178 | 192.515 | 190.062 | 187.829 | 190.338 | 69.025 | 69.377 | 70.656 | 70.204 | 44.111 | 44.553 | 21.208 | 21.487 | 21.855 | 22.015 | 4.354 | 4.438 | 3.092 | 2.126 | 0 | 2.275 |
| Langetermijnbeleggingen
| 609.59 | 598.209 | 201.005 | 216.288 | 231.135 | 180.429 | 178.793 | 195.761 | -29.541 | -105.137 | -87.492 | -289.36 | 19.964 | -229.945 | -109.156 | 20.59 | 365.06 | -56.141 | -364.965 | -313.022 | 52.501 | 51.997 | 51.561 | 52.467 | 52.83 | 52.816 | 52.869 | 52.87 | 53.775 | 53.82 | 53.835 | 126.49 | 0 | 53.423 | 53.423 | 53.423 | -0 | 53.838 | 57.218 | 78.051 | 31.616 | 29.586 | -0 | 27.374 | 26.588 | 25.318 | -1.099 | 0.457 | 14.057 | 0 | 18.521 | 17.868 | 17.213 | 15.783 | 15.142 | 17.117 | 19.155 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 415.013 | 0 | 0 | 0 | 0 | 0 | 0 | -28.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.383 | 0 | 0 | 0 | -10.996 | 0 | 0 | 0 |
| Belastingvorderingen
| 88.367 | 88.692 | 88.87 | 88.836 | 72.761 | 72.765 | 72.382 | 72.446 | 67.473 | 66.931 | 69.362 | 69.436 | 64.782 | 64.521 | 64.983 | 64.947 | 78.91 | 79.08 | 80.089 | 80.022 | 160.946 | 143.036 | 134.448 | 135.647 | 146.209 | 136.435 | 137.375 | 131.475 | 136.201 | 132.565 | 132.636 | 128.1 | 102.524 | 98.986 | 95.559 | 94.439 | 71.789 | 71.616 | 63.336 | 63.508 | 34.56 | 34.561 | 34.607 | 34.512 | 19.523 | 19.923 | 20.344 | 20.383 | 14.285 | 14.261 | 14.102 | 12.71 | 11.702 | 11.847 | 11.992 | 13.374 | 5.704 | 5.728 | 9.942 | 5.775 | 11.009 | 11.01 | 7.703 | 7.703 | 5.83 | 6.987 | 6.705 | 6.74 | 71.949 | 77.917 | 80.422 | 28.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 13.1 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 28.556 | 1.442 | 439.227 | 397.295 | 429.179 | 409.02 | 394.09 | 369.947 | 588.295 | 586.793 | 624.722 | 790.879 | 534.299 | 728.5 | 603.534 | 473.052 | 90 | 508.081 | 774.439 | 692.551 | 26.972 | 9.77 | 10.352 | 9.809 | 69.477 | 130.607 | 67.834 | 69.313 | 67.448 | 68.467 | 71 | -0.321 | 122.985 | 73.529 | 74.455 | 75.261 | 128.783 | 78.367 | 73.152 | 76.707 | 51.981 | 32.723 | 61.925 | 35.344 | 36.891 | 34.635 | 13.957 | 12.64 | 11.184 | 31.348 | 13.056 | 13.695 | 3.439 | 4.886 | 5.545 | 3.587 | 1.626 | 315.799 | 315.876 | 315.834 | 315.911 | 315.868 | 376.223 | 394.716 | -0.018 | 185.068 | 334.751 | 340.578 | 357.514 | 309.232 | 192.244 | 120.044 | 120.18 | 120.278 | 123.399 | 123.68 | 61.212 | 61.996 | 62.488 | 40.282 | 5.511 | 5.121 | 5.432 | 7.522 | 23.403 | 23.694 | 57.63 | 58.2 | 38.287 | 36.799 | 36.715 | 40.899 | 27.248 | 28.079 | 0.397 | 9.228 | 9.288 | 10.452 | 7.788 | 11.3 | 11.923 | 9.855 |
| Totaal niet-vlottende activa
| 2,433.104 | 2,440.542 | 2,462.257 | 2,445.525 | 2,458.275 | 2,393.919 | 2,390.087 | 2,394.887 | 2,325.38 | 2,238.497 | 2,300.081 | 2,274.281 | 2,225.489 | 2,169.077 | 2,167.771 | 2,152.168 | 2,115.007 | 2,127.145 | 2,088.047 | 2,061.172 | 2,986.526 | 3,022.717 | 3,018.943 | 3,025.973 | 3,174.228 | 3,366.093 | 3,389.22 | 3,395.866 | 3,439.791 | 3,445.093 | 3,479.638 | 3,470.172 | 3,455.67 | 3,473.274 | 3,492.631 | 3,451.81 | 3,429.414 | 3,470.247 | 3,601.878 | 3,569.805 | 3,536.742 | 3,355.849 | 3,320.967 | 3,212.576 | 3,059.562 | 2,988.843 | 2,924.893 | 2,905.55 | 2,074.53 | 2,074.765 | 2,073.809 | 2,065.98 | 1,939.838 | 1,007.528 | 1,015.863 | 1,023.295 | 1,002.284 | 1,305.362 | 1,304.532 | 1,290.625 | 1,287.105 | 1,264.865 | 1,315.657 | 1,323.902 | 1,289.009 | 1,051.492 | 1,171.04 | 1,164.299 | 1,187.252 | 1,141.751 | 948.864 | 773.629 | 681.517 | 680.003 | 688.124 | 698.823 | 623.294 | 633.942 | 645.243 | 630.583 | 595.29 | 604.321 | 607.486 | 617.237 | 659.856 | 673.736 | 726.034 | 722.198 | 723.585 | 727.448 | 630.47 | 626.063 | 633.283 | 640.146 | 611.377 | 606.667 | 557.97 | 503.425 | 501.819 | 331.688 | 230.831 | 208.858 |
| Totaal activa
| 3,695.882 | 3,611.776 | 3,527.312 | 3,425.72 | 3,563.746 | 3,566.333 | 3,518.94 | 3,423.353 | 3,616.183 | 3,717.302 | 3,715.944 | 3,885.245 | 3,991.473 | 3,946.642 | 3,772.34 | 3,689.493 | 3,591.207 | 3,771.301 | 3,823.451 | 3,831.66 | 5,072.922 | 5,439.86 | 5,568.563 | 5,572.973 | 5,656.516 | 5,818.771 | 5,905.182 | 6,166.102 | 6,739.87 | 6,653.381 | 6,699.418 | 6,473.676 | 6,587.471 | 6,755.374 | 6,721.271 | 6,626.411 | 6,821.062 | 7,001.781 | 7,348.333 | 7,133.342 | 7,140.332 | 6,963.058 | 5,756.748 | 5,425.565 | 5,496.543 | 5,498.92 | 5,322.184 | 5,272.885 | 4,446.162 | 4,408.398 | 4,600.593 | 4,674.89 | 4,719.651 | 3,307.285 | 3,194.11 | 2,743.241 | 2,982.787 | 2,793.449 | 2,933.869 | 2,828.067 | 2,760.944 | 2,804.087 | 3,012.914 | 2,872.56 | 3,098.306 | 2,815.649 | 2,764.049 | 2,505.052 | 2,528.749 | 2,491.639 | 2,481.108 | 2,087.54 | 2,031.889 | 1,924.555 | 1,963.216 | 1,967.069 | 2,140.697 | 1,965.433 | 1,991.526 | 1,872.239 | 1,807.825 | 1,786.01 | 1,799.091 | 1,685.476 | 1,817.823 | 1,802.97 | 2,211.572 | 2,110.743 | 2,049.882 | 2,076.557 | 2,045.094 | 1,983.759 | 2,008.427 | 1,929.478 | 2,077.618 | 1,581.337 | 1,555.881 | 1,376.913 | 1,410.278 | 1,136.434 | 545.833 | 531.095 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 307.297 | 337.19 | 549.542 | 467.198 | 507.862 | 510.933 | 546.541 | 467.539 | 522.656 | 689.189 | 722.111 | 869.313 | 893.808 | 906.707 | 755.968 | 624.781 | 535.131 | 815.381 | 869.419 | 889.425 | 800.935 | 1,050.687 | 1,007.843 | 908.532 | 976.763 | 1,085.616 | 1,035.031 | 973.367 | 1,143.407 | 1,319.485 | 1,224.006 | 1,191.667 | 1,114.033 | 1,142.751 | 1,023.34 | 911.303 | 1,054.571 | 1,107.97 | 1,296.363 | 1,217.844 | 1,342.588 | 1,195.997 | 1,499.516 | 1,387.165 | 1,440.533 | 1,344.158 | 1,322.326 | 1,461.828 | 1,307.096 | 1,229.896 | 1,358.805 | 1,270.681 | 1,391.952 | 912.354 | 851.395 | 1,085.609 | 1,253.363 | 1,118.405 | 1,222.303 | 1,063.88 | 828.499 | 975.095 | 1,093.235 | 1,105.174 | 1,176.881 | 832.024 | 740.557 | 682.669 | 558.545 | 588.06 | 664.371 | 579.702 | 545.601 | 486.841 | 371.785 | 374.262 | 508.069 | 487.362 | 500.884 | 437.832 | 349.252 | 404.682 | 339.197 | 348.545 | 235.359 | 230.647 | 281.771 | 350.713 | 329.725 | 384.597 | 388.191 | 393.504 | 359.93 | 359.509 | 484.371 | 382.192 | 388.837 | 286.109 | 367.716 | 193.47 | 0 | 194.168 |
| Kortlopende schulden
| 337.326 | 307.443 | 67.405 | 60.985 | 52.873 | 61.608 | 65.183 | 49.871 | 133.159 | 113.866 | 94.391 | 95.784 | 180.92 | 180.92 | 218 | 253.7 | 262.5 | 262.1 | 256 | 248 | 376 | 473 | 521 | 546 | 719.4 | 841.7 | 929.7 | 1,175.4 | 1,366.9 | 1,113.9 | 1,182.55 | 969.4 | 996.9 | 790.7 | 850.7 | 851.4 | 1,038.422 | 1,143.822 | 1,251.491 | 1,190.118 | 1,001.475 | 966.299 | 1,036.417 | 826.033 | 735.383 | 783.226 | 675.292 | 634.254 | 208.19 | 257.313 | 324.098 | 511.45 | 484.174 | 265.961 | 152.181 | 180.501 | 191.908 | 235.775 | 307.02 | 376.608 | 437.175 | 335.736 | 478.994 | 495.115 | 587.904 | 624.754 | 583.878 | 495.166 | 530.052 | 536.794 | 533.378 | 467.997 | 474.005 | 453.331 | 541.517 | 540.213 | 516.808 | 377.702 | 348.969 | 334.256 | 359.665 | 302.133 | 326.202 | 246.389 | 323 | 293.11 | 609.55 | 465.794 | 228.12 | 222.57 | 188.8 | 149.1 | 182.6 | 126.73 | 131.7 | 113.5 | 85.5 | 83.688 | 106.468 | 52.48 | 0 | 69.908 |
| Belastingschulden
| 0 | 8.31 | 11.722 | 13.181 | 17.032 | 10.934 | 7.602 | 17.905 | 17.338 | 18.753 | 14.818 | 13.935 | 21.159 | 28.035 | 16.776 | 19.607 | 37.861 | 33.309 | 27.501 | 25.645 | 27.604 | 29.408 | 22.876 | 38.842 | 7.403 | 11.76 | 7.083 | 31.732 | 9.147 | 12.055 | 9.86 | 29.946 | 11.28 | 13.759 | 7.64 | 32.948 | 32.08 | 51.028 | 44.596 | 63.887 | 27.1 | 32.824 | 45.547 | 49.625 | 27.173 | 52.564 | 29.002 | 56.159 | -88.347 | -99.001 | -94.624 | -101.525 | -95.883 | -98.824 | -84.584 | -84.716 | -75.754 | -73.878 | -77.99 | -80.562 | -70.104 | -59.755 | -61.793 | -80.984 | -77.125 | -70.443 | -51.081 | -73.115 | -52.273 | -54.566 | -41.37 | -46.629 | -38.687 | -39.751 | -37.607 | -42.989 | -31.611 | -33.394 | -28.574 | -35.698 | -30.814 | -36.483 | -22.885 | -30.713 | -21.608 | -25.351 | -29.653 | -40.396 | -22.729 | -25.352 | -12.128 | -24.744 | 40.575 | 22.556 | 46.835 | 13.311 | 12.713 | 11.655 | 6.283 | 6.149 | 0 | 2.44 |
| Uitgestelde opbrengsten
| 46.127 | 47.138 | 263.377 | 247.641 | 302.599 | 295.768 | 22.491 | 31.405 | 48.781 | 0 | 0 | 237.633 | 288.118 | 261.664 | 244.267 | 266.136 | 275.32 | 215.352 | 208.512 | 192.156 | 450.452 | 377.447 | 391.284 | 412.794 | 452.958 | 373.715 | 389.591 | 401.756 | 389.333 | 375.835 | 376.322 | 401.355 | 355.684 | 355.716 | 378.5 | 408.256 | 430.184 | 405.834 | 473.512 | 445.545 | 375.545 | 440.614 | 368.545 | 374.77 | 379.865 | 448.588 | 402.696 | 429.539 | 26.037 | 9.595 | 11.542 | -0.575 | 20.173 | -44.814 | -24.495 | -39.021 | -37.422 | -25.9 | -53.26 | -40 | -39.906 | -29.482 | -18.681 | -36.048 | -44.158 | -35.445 | -15.19 | -31.477 | -0.94 | 2.864 | 19.897 | 21.825 | 4.581 | -7.801 | -16.54 | -5.99 | 44.245 | 30.005 | 40.466 | 28.55 | 40.607 | 25.867 | 55.447 | 34.882 | 23.852 | 22.8 | 38.763 | 21.574 | 35.817 | 38.902 | 44.943 | 32.592 | 87.066 | 87.943 | 101.821 | 59.38 | 91.012 | 58.647 | 50.545 | 72.415 | 0 | 25.882 |
| Overige kortlopende verplichtingen
| 293.041 | 263.488 | 33.831 | 27.425 | 27.778 | 41.365 | 239.27 | 240.002 | 237.077 | 256.633 | 235.351 | 66.18 | 81.096 | 58.363 | 40.658 | 45.941 | 31.721 | 31.783 | 65.442 | 80.266 | 93.791 | 66.654 | 135.551 | 167.005 | 82.683 | 66.022 | 49.642 | 48.83 | 65.419 | 55.389 | 42.947 | 54.383 | 76.986 | 347.541 | 356.898 | 347.303 | 86.252 | 82.716 | 44.232 | 58.178 | 104.452 | 21.106 | 34.747 | 30.14 | 49.656 | 29.183 | 45.175 | 52.935 | 52.587 | 27.572 | 29.778 | 45.729 | 68.943 | 33.738 | 69.718 | 38.503 | 44.88 | 50.36 | 34.052 | 26.323 | 19.923 | 57.917 | 17.392 | 21.973 | 33.812 | 53.815 | 36.305 | 42.058 | 42.358 | 33.344 | 30.991 | 25.493 | 23.479 | 25.727 | 20.371 | 20.909 | 18.324 | 25.201 | 42.138 | 20.807 | 16.152 | 20.55 | 52.507 | 37.796 | 26.342 | 36.597 | 42.242 | 44.532 | 28.343 | 31.016 | 28.059 | 38.317 | 32.378 | 29.833 | 31.874 | 43.102 | 7.07 | 42.027 | 51.119 | 25.409 | 281.204 | 0.926 |
| Totaal kortlopende verplichtingen
| 983.79 | 955.259 | 914.155 | 803.25 | 891.112 | 909.674 | 873.484 | 788.817 | 941.672 | 1,059.688 | 1,051.852 | 1,268.91 | 1,443.942 | 1,407.655 | 1,258.893 | 1,190.558 | 1,104.672 | 1,324.617 | 1,399.373 | 1,409.847 | 1,721.177 | 1,967.788 | 2,055.679 | 2,034.331 | 2,231.804 | 2,367.052 | 2,403.964 | 2,599.352 | 2,965.059 | 2,864.608 | 2,825.825 | 2,616.805 | 2,543.604 | 2,636.708 | 2,609.439 | 2,518.262 | 2,609.428 | 2,740.341 | 3,065.598 | 2,911.685 | 2,824.059 | 2,624.017 | 2,939.225 | 2,618.108 | 2,605.438 | 2,605.154 | 2,445.49 | 2,578.556 | 1,593.91 | 1,524.376 | 1,724.224 | 1,827.285 | 1,965.243 | 1,167.239 | 1,048.798 | 1,265.592 | 1,452.728 | 1,378.64 | 1,510.116 | 1,426.811 | 1,245.692 | 1,339.266 | 1,570.94 | 1,586.214 | 1,754.439 | 1,475.147 | 1,345.549 | 1,188.416 | 1,130.014 | 1,161.063 | 1,248.637 | 1,095.016 | 1,047.666 | 958.098 | 917.133 | 929.394 | 1,087.447 | 920.271 | 932.457 | 821.445 | 765.676 | 753.232 | 773.353 | 667.612 | 608.553 | 583.155 | 972.326 | 882.613 | 622.005 | 677.085 | 649.993 | 613.512 | 661.973 | 604.015 | 749.766 | 598.174 | 572.419 | 470.472 | 575.849 | 343.774 | 281.204 | 290.884 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.8 | 0.8 | 30.685 | 30.857 | 23.821 | 25.42 | 23.929 | 24.587 | 10.864 | 10.377 | 9.847 | 9.749 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 25.8 | 28.65 | 31.5 | 35.35 | 38.2 | 42.05 | 44.9 | 51.6 | 23.6 | 76.95 | 136 | 234.85 | 232 | 327.7 | 350.1 | 424.6 | 382.8 | 463.8 | 498.8 | 569.8 | 574.8 | 656.8 | 660.8 | 666.8 | 516.8 | 216.8 | 246.8 | 246.8 | 246.8 | 296.8 | 50.8 | 50.8 | 50.8 | 100.8 | 100.8 | 100.8 | 100.8 | 165.8 | 165.8 | 165.8 | 95.3 | 130.3 | 85.8 | 50.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 20.8 | 20.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 0.8 | 0.8 | 5.8 | 5.8 | 31.8 | 18.3 | 30.8 | 23.3 | 37.8 | 36.8 | 64.6 | 39.3 | 60.589 | 64.464 | 44.494 | 45.494 | 0 | 43.219 |
| Uitgestelde opbrengsten niet-vlottend
| 1.568 | 12.543 | 1.671 | 1.723 | 1.775 | 1.826 | 1.878 | 1.93 | 1.981 | 2.033 | 0 | -0 | -63.269 | -63.283 | -63.277 | -63.293 | -62.453 | -0.8 | -0.8 | -0.8 | -0.8 | -0.8 | -0.8 | -25.8 | -28.65 | -31.5 | -35.35 | -38.2 | -42.05 | -44.9 | -51.6 | -23.6 | -76.95 | -136 | -234.85 | -232 | -327.7 | -350.1 | -424.6 | -382.8 | -455.499 | -497.366 | -568.366 | -573.366 | -655.465 | -658.847 | -664.817 | -514.794 | -215.614 | -245.13 | -244.77 | -246.612 | 2.001 | 2.437 | 2.865 | 0.278 | 0.24 | 0.262 | -100.665 | 0.503 | -165.8 | -165.8 | -165.8 | -95.3 | -129.389 | -85.01 | -50.094 | -0.164 | -0.217 | -0.283 | -0.333 | -38.767 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 71.355 | 71.924 | 72.357 | 72.334 | 60.497 | 61.238 | 61.593 | 61.598 | 63.797 | 63.788 | 63.782 | 63.77 | 63.269 | 63.283 | 63.277 | 63.293 | 62.453 | 62.452 | 62.455 | 62.468 | 107.537 | 107.544 | 107.542 | 107.529 | 110.485 | 110.482 | 110.495 | 110.496 | 113.493 | 113.505 | 113.508 | 113.504 | 117.789 | 117.688 | 117.688 | 117.688 | 125.521 | 125.545 | 125.544 | 125.544 | 129.697 | 128.015 | 131.017 | 131.017 | 138.405 | 137.351 | 138.477 | 138.486 | 112.886 | 115.669 | 122.159 | 116.204 | 29.461 | 29.517 | 29.557 | 28.659 | 17.358 | 15.498 | 21.568 | 17.4 | 7.108 | 6.295 | 14.551 | 13.337 | 22.24 | 29.407 | 64.578 | 63.816 | 88.072 | 69.545 | 35.157 | 37.967 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 50.838 | 28.46 | 20.115 | 18.381 | 11.556 | 14.069 | 13.236 | 11.37 | 11.969 | 11.969 | 20.081 | 13.619 | 63.269 | 63.283 | 63.277 | 63.293 | 62.453 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 25.8 | 28.65 | 31.5 | 35.35 | 38.2 | 42.05 | 44.9 | 51.6 | 23.6 | 76.95 | 136 | 234.85 | 232 | 327.7 | 350.1 | 424.6 | 382.8 | 463.8 | 498.8 | 569.8 | 574.8 | 656.8 | 660.8 | 666.8 | 516.8 | 216.8 | 246.8 | 246.8 | 246.8 | 7.1 | 6.78 | 7.29 | 7.974 | 2.063 | 2.175 | 100.8 | 3.696 | 165.8 | 165.8 | 165.8 | 95.3 | 130.3 | 85.8 | 50.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.095 | 0.09 | -0.371 | 1.594 | 0 | 0 | 0 | 50.394 | 0.005 |
| Totaal niet-vlottende verplichtingen
| 124.56 | 113.728 | 124.828 | 123.296 | 97.648 | 102.553 | 100.637 | 99.484 | 88.611 | 88.167 | 93.711 | 87.138 | 64.069 | 64.083 | 64.077 | 64.093 | 63.253 | 63.252 | 63.255 | 63.268 | 108.337 | 108.344 | 108.342 | 133.329 | 139.135 | 141.982 | 145.845 | 148.696 | 155.543 | 158.405 | 165.108 | 137.104 | 194.739 | 253.688 | 352.538 | 349.688 | 453.221 | 475.645 | 550.144 | 508.344 | 601.798 | 628.249 | 702.252 | 707.252 | 796.54 | 800.104 | 807.26 | 657.293 | 330.872 | 364.139 | 370.989 | 363.191 | 335.362 | 89.533 | 90.512 | 87.711 | 120.461 | 118.735 | 122.503 | 122.399 | 172.908 | 172.095 | 180.351 | 108.637 | 153.451 | 115.996 | 116.084 | 65.252 | 89.455 | 70.862 | 36.425 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 20.8 | 20.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 40.8 | 0.8 | 0.8 | 5.8 | 5.8 | 31.8 | 18.3 | 30.8 | 23.3 | 37.8 | 35.705 | 64.69 | 38.929 | 62.183 | 64.464 | 44.494 | 45.494 | 50.394 | 43.224 |
| Totaal passiva
| 1,108.35 | 1,068.987 | 1,038.983 | 926.545 | 988.76 | 1,012.227 | 974.12 | 888.301 | 1,030.283 | 1,147.855 | 1,145.563 | 1,356.048 | 1,508.01 | 1,471.737 | 1,322.97 | 1,254.651 | 1,167.925 | 1,387.868 | 1,462.628 | 1,473.116 | 1,829.514 | 2,076.132 | 2,164.021 | 2,167.66 | 2,370.939 | 2,509.034 | 2,549.81 | 2,748.048 | 3,120.602 | 3,023.013 | 2,990.933 | 2,753.909 | 2,738.343 | 2,890.395 | 2,961.976 | 2,867.95 | 3,062.649 | 3,215.986 | 3,615.742 | 3,420.029 | 3,425.857 | 3,252.266 | 3,641.476 | 3,325.36 | 3,401.978 | 3,405.258 | 3,252.751 | 3,235.848 | 1,924.783 | 1,888.515 | 2,095.212 | 2,190.476 | 2,300.605 | 1,256.772 | 1,139.31 | 1,353.303 | 1,573.189 | 1,497.375 | 1,632.619 | 1,549.211 | 1,418.601 | 1,511.361 | 1,751.291 | 1,694.851 | 1,907.89 | 1,591.144 | 1,461.633 | 1,253.668 | 1,219.469 | 1,231.925 | 1,285.062 | 1,095.816 | 1,048.466 | 958.898 | 917.933 | 930.194 | 1,108.247 | 941.071 | 973.257 | 862.245 | 806.476 | 794.032 | 814.153 | 708.412 | 609.353 | 583.955 | 978.126 | 888.413 | 653.805 | 695.385 | 680.793 | 636.812 | 699.773 | 639.719 | 814.456 | 637.104 | 634.602 | 534.936 | 620.343 | 389.268 | 331.598 | 334.108 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.598 | 20.395 | 21.631 | 19.94 | 31.69 | 22.027 | 4.499 | 5.196 | 24.03 | 25.774 | 27.434 | 12.462 | 29.244 | 27.906 | 20.824 | 15.537 | 18.979 | 14.751 | 15.294 | 13.072 | 17.87 | 19.018 | 14.663 | 11.898 | 7.564 | 6.549 | 2.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,447.013 | 1,447.013 | 1,447.013 | 1,447.013 | 1,447.013 | 1,447.013 | 1,442.761 | 1,441.286 | 1,440.386 | 1,435.376 | 1,432.706 | 1,432.411 | 1,427.795 | 1,424.503 | 1,424.503 | 1,424.503 | 1,424.503 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,418.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 1,088.803 | 846 | 846 | 846 | 846 | 846 | 846 | 846 | 846 | 846 | 846 | 564 | 564 | 564 | 564 | 564 | 564 | 564 | 564 | 564 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 299.492 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 306.2 | 276.8 | 276.8 | 276.8 | 276.8 | 173 | 118 | 118 |
| Ingehouden winsten
| -743.69 | -758.151 | -786.486 | -774.896 | -693.915 | -699.021 | -702.845 | -707.707 | -667.53 | -671.671 | -688.37 | -695.183 | -710.411 | -711.071 | -728.526 | -741.355 | -751.322 | -773.281 | -791.952 | -796.307 | 53.747 | 143.508 | 184.373 | 181.27 | 65.779 | 76.861 | 99.443 | 155.501 | 357.6 | 369.827 | 426.918 | 421.578 | 567.9 | 575.193 | 583.939 | 573.847 | 562.433 | 577.182 | 581.322 | 562.84 | 559.293 | 571.86 | 551.982 | 531.353 | 543.372 | 535.089 | 504.262 | 470.754 | 547.087 | 541.708 | 526.197 | 503.595 | 488.875 | 483.585 | 478.694 | 456.686 | 486.499 | 364.394 | 368.889 | 347.43 | 419.345 | 370.324 | 302.678 | 224.652 | 235.668 | 246.827 | 214.276 | 161.301 | 239.973 | 230.858 | 228.381 | 61.974 | 55.394 | 44.591 | 38.186 | 28.926 | 24.646 | 17.109 | -46.174 | -55.034 | -62.494 | -71.234 | -77.364 | -84.723 | 146.354 | 150.546 | 133.382 | 122.188 | 289.264 | 273.82 | 267.805 | 253.916 | 228.995 | 208.56 | 198.945 | 159.156 | 154.553 | 98.785 | 61.586 | 72.43 | 15.516 | 0 |
| Overige gereserveerde algehele resultaten
| 1,443.282 | 225.105 | 10.747 | 8.036 | 1,423.288 | 210.538 | 1,421.096 | 205.335 | 1,429.124 | 219.714 | 1,455.295 | 223.498 | 1,417.544 | 213.019 | 1,413.92 | 2.033 | 8.395 | 6.207 | 5.223 | 7.192 | -27.598 | -20.395 | -21.631 | -19.94 | -31.69 | -22.027 | -4.499 | -5.196 | -24.03 | -25.774 | -27.434 | -12.462 | -29.244 | -27.906 | -20.824 | -15.537 | -18.979 | -14.751 | -15.294 | -13.072 | -17.87 | -19.018 | -14.663 | -11.898 | -7.564 | -6.549 | -2.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,213.266 | 1,420.992 | 1,420.992 | 0 | 1,213.269 | -0 | 1,210.752 | -0 | 1,205.177 | -2.971 | 1,204.054 | -5.942 | 1,198.082 | -5.942 | 1,406.439 | 1,412.47 | 1,412.47 | 1,534.836 | 1,534.836 | 1,506.979 | 1,514.182 | 1,512.946 | 1,514.637 | 1,487.492 | 1,497.156 | 1,514.683 | 1,513.987 | 1,495.153 | 1,493.409 | 1,491.749 | 1,506.72 | 1,490.243 | 1,491.277 | 1,376.808 | 1,382.095 | 1,387.604 | 1,391.833 | 1,325.398 | 1,327.62 | 1,323.336 | 1,322.179 | 77.769 | 80.534 | 69.248 | 70.263 | 73.106 | 71.125 | 483.807 | 483.576 | 483.986 | 482.788 | 477.473 | 479.37 | 483.675 | 81.877 | 67.89 | 72.595 | 72.361 | 72.893 | 65.206 | 64.897 | 102.017 | 96.229 | 98.376 | 404.789 | 515.234 | 517.204 | 483.458 | 442.429 | 381.023 | 346.437 | 344.157 | 336.8 | 680.341 | 680.712 | 674.773 | 674.773 | 732.016 | 732.016 | 729.239 | 729.239 | 729.239 | 729.239 | 728.135 | 728.114 | 732.446 | 732.446 | 731.747 | 731.138 | 731.14 | 731.094 | 717.573 | 719.677 | 705.606 | 456.603 | 444.53 | 444.543 | 429.752 | 481.652 | 62.626 | 62.626 |
| Totaal eigen vermogen van aandeelhouders
| 2,146.605 | 2,127.233 | 2,092.266 | 2,101.145 | 2,176.386 | 2,171.799 | 2,161.012 | 2,149.667 | 2,201.981 | 2,188.596 | 2,196.66 | 2,164.78 | 2,128.986 | 2,124.533 | 2,103.956 | 2,091.62 | 2,094.047 | 2,064.2 | 2,166.91 | 2,164.525 | 2,979.53 | 3,076.493 | 3,116.122 | 3,114.711 | 2,972.075 | 2,992.82 | 3,032.93 | 3,088.291 | 3,271.556 | 3,282.039 | 3,337.47 | 3,347.102 | 3,476.946 | 3,485.273 | 3,379.55 | 3,374.745 | 3,368.84 | 3,387.818 | 3,325.523 | 3,309.263 | 3,301.432 | 3,312.842 | 1,718.555 | 1,700.69 | 1,701.423 | 1,694.155 | 1,666.171 | 1,630.682 | 2,119.696 | 2,114.088 | 2,098.986 | 2,075.187 | 2,055.152 | 2,051.758 | 2,051.173 | 1,384.563 | 1,400.388 | 1,282.989 | 1,287.25 | 1,266.323 | 1,330.551 | 1,281.221 | 1,250.695 | 1,166.881 | 1,180.044 | 1,215.616 | 1,293.509 | 1,242.504 | 1,287.431 | 1,237.287 | 1,173.403 | 972.41 | 963.551 | 945.391 | 1,024.727 | 1,015.838 | 1,005.619 | 998.082 | 992.042 | 983.182 | 972.946 | 964.205 | 958.075 | 950.717 | 1,173.981 | 1,184.859 | 1,172.028 | 1,160.834 | 1,327.212 | 1,311.158 | 1,305.145 | 1,291.21 | 1,252.768 | 1,234.437 | 1,210.751 | 892.558 | 875.884 | 820.128 | 768.139 | 727.082 | 196.143 | 180.626 |
| Totaal eigen vermogen
| 2,587.531 | 2,541.168 | 2,488.329 | 2,499.175 | 2,574.985 | 2,554.106 | 2,544.819 | 2,535.052 | 2,585.9 | 2,569.447 | 2,570.381 | 2,529.198 | 2,483.463 | 2,474.905 | 2,449.37 | 2,434.841 | 2,423.282 | 2,383.433 | 2,360.823 | 2,358.544 | 3,243.408 | 3,363.728 | 3,404.543 | 3,405.312 | 3,285.577 | 3,309.738 | 3,355.372 | 3,418.054 | 3,619.269 | 3,630.368 | 3,708.485 | 3,719.767 | 3,849.129 | 3,864.978 | 3,759.295 | 3,758.461 | 3,758.413 | 3,785.795 | 3,732.591 | 3,713.313 | 3,714.475 | 3,710.792 | 2,115.272 | 2,100.206 | 2,094.566 | 2,093.662 | 2,069.433 | 2,037.036 | 2,521.38 | 2,519.883 | 2,505.381 | 2,484.415 | 2,419.046 | 2,050.513 | 2,054.799 | 1,389.937 | 1,409.599 | 1,296.074 | 1,301.25 | 1,278.856 | 1,342.343 | 1,292.726 | 1,261.622 | 1,177.709 | 1,190.416 | 1,224.505 | 1,302.415 | 1,251.384 | 1,309.28 | 1,259.714 | 1,196.046 | 991.724 | 983.423 | 965.657 | 1,045.283 | 1,036.876 | 1,032.45 | 1,024.362 | 1,018.269 | 1,009.994 | 1,001.349 | 991.978 | 984.938 | 977.064 | 1,208.47 | 1,219.015 | 1,233.446 | 1,222.33 | 1,396.077 | 1,381.172 | 1,364.3 | 1,346.947 | 1,308.653 | 1,289.758 | 1,263.162 | 944.234 | 921.279 | 841.978 | 789.936 | 747.167 | 214.235 | 196.987 |
| Totaal passiva en aandeelhoudersvermogen
| 3,695.882 | 3,611.776 | 3,527.312 | 3,425.72 | 3,563.746 | 3,566.333 | 3,518.94 | 3,423.353 | 3,616.183 | 3,717.302 | 3,715.944 | 3,885.245 | 3,991.473 | 3,946.642 | 3,772.34 | 3,689.493 | 3,591.207 | 3,771.301 | 3,823.451 | 3,831.66 | 5,072.922 | 5,439.86 | 5,568.563 | 5,572.973 | 5,656.516 | 5,818.771 | 5,905.182 | 6,166.102 | 6,739.87 | 6,653.381 | 6,699.418 | 6,473.676 | 6,587.471 | 6,755.374 | 6,721.271 | 6,626.411 | 6,821.062 | 7,001.781 | 7,348.333 | 7,133.342 | 7,140.332 | 6,963.058 | 5,756.748 | 5,425.565 | 5,496.543 | 5,498.92 | 5,322.184 | 5,272.885 | 4,446.162 | 4,408.398 | 4,600.593 | 4,674.89 | 4,719.651 | 3,307.285 | 3,194.11 | 2,743.241 | 2,982.787 | 2,793.449 | 2,933.869 | 2,828.067 | 2,760.944 | 2,804.087 | 3,012.914 | 2,872.56 | 3,098.306 | 2,815.649 | 2,764.049 | 2,505.052 | 2,528.749 | 2,491.639 | 2,481.108 | 2,087.54 | 2,031.889 | 1,924.555 | 1,963.216 | 1,967.069 | 2,140.697 | 1,965.433 | 1,991.526 | 1,872.239 | 1,807.825 | 1,786.01 | 1,799.091 | 1,685.476 | 1,817.823 | 1,802.97 | 2,211.572 | 2,110.743 | 2,049.882 | 2,076.557 | 2,045.094 | 1,983.759 | 2,008.427 | 1,929.478 | 2,077.618 | 1,581.337 | 1,555.881 | 1,376.913 | 1,410.278 | 1,136.434 | 545.833 | 531.095 |