Hangjin Technology Co., Ltd.
SZSE:000818.SZ
32.53 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,414.078 | 1,028.725 | 447.994 | 715.597 | 502.42 | 596.743 | 737.528 | 430.165 | 200.144 | 401.098 | 422.261 | 535.938 | 214.457 | 320.111 | 295.55 | 374.834 | 328.568 | 363.769 | 203.97 | 309.05 | 301.442 | 353.598 | 151.354 | 281.849 | 217.781 | 85.734 | 227.384 | 124.845 | 315.23 | 131.689 | 201.713 | 228.734 | 98.016 | 86.744 | 106.672 | 152.301 | 161.136 | 114.126 | 113.767 | 182.229 | 161.596 | 100.623 | 52.957 | 82.949 | 61.599 | 106.803 | 62.574 | 67.75 | 83.363 | 49.911 | 74.955 | 175.279 | 30.34 | 40.129 | 8.899 | 300.195 | 68.083 | 6.551 | 3.869 | 13.065 | 69.88 | 469.277 | 529.548 | 433.281 | 503.163 | 729.098 | 653.214 | 680.331 | 642.461 | 678.604 | 640.148 | 656.437 | 855.92 | 780.09 | 821.415 | 586.981 | 743.3 | 450.574 | 585.462 | 261.376 | 587.225 | 576.953 | 446.178 | 305.004 | 567.198 | 681.845 | 442.007 | 456.756 | 266.838 | 271.663 | 282.036 | 335.786 | 340.568 | 133.545 | 280.302 | 269.975 | 312.672 | 391.621 | 419.809 | 488.084 | 21.366 |
| Kortetermijnbeleggingen
| 200 | 0 | -95.475 | 0 | -88.559 | 25 | 49 | -55.015 | 21 | 0 | 0 | 0 | 5 | -96.052 | -90.336 | 13.439 | 27 | 1.5 | 1.5 | 0.5 | 0 | 4.8 | 0 | 0 | -34.314 | -37.724 | -35.853 | -35.543 | 0 | 70 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.292 | 4.278 | 1.631 | 48.145 | 0 | 48.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,614.078 | 1,028.725 | 447.994 | 715.597 | 502.42 | 621.743 | 786.528 | 430.165 | 221.144 | 401.098 | 422.261 | 535.938 | 219.457 | 320.111 | 295.55 | 388.273 | 355.568 | 365.269 | 205.47 | 309.55 | 301.442 | 353.598 | 151.354 | 281.849 | 217.781 | 85.734 | 227.384 | 124.845 | 315.23 | 131.689 | 201.713 | 228.734 | 98.016 | 86.744 | 106.672 | 152.301 | 161.136 | 114.126 | 113.767 | 182.229 | 161.596 | 100.623 | 52.957 | 82.949 | 61.599 | 106.803 | 69.866 | 72.028 | 84.994 | 49.911 | 74.955 | 175.279 | 30.34 | 40.129 | 8.899 | 300.195 | 68.083 | 6.551 | 3.869 | 13.065 | 69.88 | 469.277 | 529.548 | 433.281 | 503.163 | 729.098 | 653.214 | 680.331 | 642.461 | 678.604 | 640.148 | 656.437 | 856.62 | 780.79 | 822.115 | 587.681 | 744 | 451.274 | 586.162 | 262.076 | 587.925 | 577.453 | 446.678 | 305.004 | 567.198 | 681.845 | 442.007 | 456.756 | 266.838 | 271.663 | 282.036 | 335.786 | 340.568 | 133.545 | 280.302 | 269.975 | 352.672 | 431.621 | 419.809 | 488.084 | 21.366 |
| Nettovorderingen
| 1,428.646 | 1,441.82 | 1,795.691 | 1,152.305 | 1,096.511 | 998.494 | 909.231 | 1,088.162 | 1,164.398 | 1,144.77 | 1,202.614 | 1,149.386 | 1,057.859 | 1,006.577 | 1,110.691 | 949.217 | 1,066.82 | 926.896 | 912.366 | 900.042 | 792.868 | 739.032 | 710.541 | 692.804 | 793.741 | 746.551 | 636.62 | 501.278 | 469.823 | 300.513 | 262.937 | 181.692 | 238.151 | 211.328 | 211.235 | 258.936 | 206.477 | 168.045 | 185.524 | 172.015 | 354.737 | 270.819 | 332.614 | 275.373 | 383.48 | 290.507 | 279.799 | 277.847 | 300.712 | 246.407 | 277.997 | 252.644 | 384.74 | 303.44 | 329.579 | 189.086 | 287.112 | 191.653 | 205.558 | 203.996 | 1,587.058 | 1,263.781 | 981.656 | 1,020.696 | 961.268 | 788.175 | 820.463 | 709.42 | 713.404 | 623.67 | 456.895 | 455.075 | 334.94 | 359.465 | 1,465.441 | 1,518.157 | 1,619.686 | 1,399.003 | 1,434.557 | 1,300.502 | 1,301.173 | 1,209.998 | 1,393.148 | 1,217.563 | 1,097.455 | 914.174 | 1,131.026 | 1,080.313 | 61.531 | 436.6 | 105.319 | 320.958 | 238.355 | 24.913 | 5.398 | 7.856 | 16.701 | 7.43 | 10.049 | 22.748 | 46.763 |
| Voorraad
| 817.099 | 847.282 | 810.361 | 750.355 | 534.296 | 535.863 | 593.308 | 560.394 | 597.174 | 539.606 | 565.821 | 533.821 | 501.545 | 480.865 | 489.277 | 435.641 | 408.07 | 357.778 | 446.5 | 362.708 | 325.596 | 339.583 | 300.808 | 323.821 | 219.941 | 225.281 | 229.177 | 192.962 | 179.18 | 172.28 | 213.356 | 145.52 | 168.276 | 167.167 | 153.428 | 104.544 | 142.156 | 150.788 | 152.368 | 131.269 | 174.85 | 193.555 | 175.598 | 186.175 | 221.299 | 241.173 | 304.816 | 279.143 | 259.4 | 227.71 | 241.407 | 185.149 | 199.427 | 180.948 | 178.942 | 124.344 | 126.533 | 85.345 | 110.025 | 99.46 | 120.619 | 114.211 | 84.816 | 88.499 | 133.938 | 136.885 | 139.586 | 154.862 | 160.768 | 164.186 | 177.647 | 152.277 | 179.647 | 171.789 | 169.263 | 137.017 | 163.219 | 164.497 | 232.779 | 198.695 | 177.666 | 156.335 | 229.896 | 129.617 | 143.523 | 122.885 | 167.172 | 90.975 | 191.137 | 198.815 | 176.964 | 136.409 | 120.266 | 85.094 | 63.963 | 55.014 | 62.875 | 54.889 | 109.582 | 66.51 | 54.546 |
| Overige vlottende activa
| 1,643.655 | 197.457 | 86.539 | 215.276 | 55.359 | 52.608 | 58.24 | 48.919 | 44.775 | 53.718 | 48.745 | 49.145 | 56.655 | 52.479 | 51.493 | 42.534 | 40.277 | 29.945 | 39.509 | 37.686 | 34.762 | 35.362 | 65.946 | 51.715 | 53.99 | 35.265 | 35.274 | 25.949 | -75.232 | 70 | 50 | 50 | 10.546 | 41.706 | 40.273 | -2.392 | 6.496 | 13.562 | 33.672 | 20.789 | 31.149 | 40.326 | 47.659 | 62.487 | 70.098 | 74.689 | 22.058 | 32.168 | 50.417 | 56.166 | -19.972 | 21.873 | -61.112 | -57.434 | -69.949 | -13.713 | -60.729 | -48.248 | -68.313 | -53.321 | -718.379 | -573.24 | -131.049 | -124.442 | -169.85 | -176.159 | -168.18 | -121.097 | -167.499 | -132.279 | 8.075 | -106.478 | -92.995 | -102.732 | -665.816 | -613.143 | -628.929 | -534.478 | -545.602 | -470.209 | -531.439 | -497.772 | -608.934 | -506.442 | -460.687 | -381.095 | -498.411 | -460.37 | 307.535 | -123.015 | 179.259 | -76.388 | -67.855 | 204.372 | 364.309 | 367.266 | 347.114 | 250.178 | 217.423 | 95.533 | 67.761 |
| Totaal vlottende activa
| 4,572.997 | 3,515.284 | 3,140.585 | 2,833.533 | 2,188.586 | 2,208.709 | 2,347.307 | 2,127.64 | 2,027.491 | 2,139.192 | 2,239.442 | 2,268.291 | 1,835.516 | 1,860.032 | 1,947.011 | 1,815.665 | 1,870.735 | 1,679.887 | 1,603.845 | 1,609.986 | 1,454.669 | 1,467.575 | 1,228.648 | 1,350.188 | 1,285.454 | 1,092.831 | 1,128.455 | 845.035 | 889.001 | 674.482 | 728.007 | 605.946 | 514.989 | 506.945 | 511.607 | 513.389 | 516.266 | 446.52 | 485.331 | 506.302 | 722.332 | 605.323 | 608.827 | 606.984 | 736.476 | 713.172 | 676.539 | 661.186 | 695.523 | 580.194 | 574.387 | 634.946 | 553.395 | 467.082 | 447.472 | 599.912 | 420.999 | 235.301 | 251.14 | 263.2 | 1,059.179 | 1,274.029 | 1,464.971 | 1,418.033 | 1,428.519 | 1,477.999 | 1,445.083 | 1,423.516 | 1,349.134 | 1,334.182 | 1,282.766 | 1,157.311 | 1,278.213 | 1,209.313 | 1,791.004 | 1,629.712 | 1,897.977 | 1,480.295 | 1,707.895 | 1,291.063 | 1,535.326 | 1,446.014 | 1,460.787 | 1,145.742 | 1,347.489 | 1,337.809 | 1,241.794 | 1,167.673 | 827.041 | 784.063 | 743.578 | 716.766 | 631.334 | 447.923 | 713.971 | 700.111 | 779.362 | 744.118 | 756.862 | 672.876 | 190.437 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,239.218 | 2,856.143 | 1,533.662 | 1,290.283 | 1,258.38 | 1,284.766 | 1,274.223 | 1,304.021 | 1,307.064 | 1,296.4 | 1,301.839 | 1,321.994 | 1,261.536 | 1,277.373 | 1,292.259 | 1,294.371 | 1,368.472 | 1,279.21 | 1,289.569 | 1,319.363 | 1,337.077 | 1,343.37 | 1,346.849 | 1,380.605 | 1,388.53 | 1,412.421 | 1,434.617 | 1,465.544 | 1,414.122 | 1,433.233 | 1,437.988 | 1,465.524 | 1,468.654 | 1,485.863 | 1,507.512 | 1,530.243 | 1,524.349 | 1,550.143 | 1,569.52 | 1,607.972 | 1,570.082 | 1,584.658 | 1,589.304 | 1,586.892 | 1,455.476 | 1,440.958 | 1,436.21 | 1,456.03 | 1,410.09 | 1,418.07 | 1,392.085 | 1,412.055 | 1,320.374 | 1,349.086 | 1,379.706 | 1,409.479 | 1,486.247 | 1,434.882 | 1,459.558 | 1,494.553 | 1,491.815 | 1,523.791 | 1,554.325 | 1,589.785 | 1,571.76 | 1,563.515 | 1,569.35 | 1,584.945 | 1,799.065 | 1,825.762 | 1,953.646 | 1,899.51 | 2,196.192 | 2,239.498 | 1,581.424 | 1,619.964 | 1,769.666 | 1,795.679 | 1,839.6 | 1,888.697 | 1,951.245 | 1,995.774 | 1,965.35 | 2,001.946 | 2,030.967 | 2,067.198 | 1,840.225 | 1,863.14 | 1,943.591 | 1,976.097 | 1,994.296 | 1,984.905 | 1,902.314 | 1,902.227 | 629.207 | 614.186 | 621.491 | 646.225 | 289.668 | 302.457 | 317.856 |
| Goodwill
| 919.369 | 919.369 | 919.369 | 919.369 | 809.864 | 809.864 | 809.859 | 809.864 | 810.775 | 810.775 | 810.775 | 810.775 | 864.864 | 864.864 | 864.864 | 864.864 | 910.339 | 882.919 | 882.919 | 882.919 | 882.503 | 882.503 | 881.257 | 881.257 | 862.127 | 862.127 | 862.127 | 862.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 615.827 | 623.68 | 628.77 | 635.906 | 657.287 | 664.415 | 671.945 | 596.319 | 605.044 | 611.076 | 618.047 | 624.094 | 633.307 | 638.478 | 643.973 | 647.232 | 641.661 | 506.853 | 510.565 | 514.412 | 518.244 | 522.117 | 525.92 | 529.805 | 532.593 | 536.395 | 540.724 | 544.364 | 536.429 | 540.18 | 543.938 | 547.691 | 551.448 | 479.444 | 482.731 | 486.862 | 490.124 | 493.396 | 496.686 | 499.976 | 503.264 | 506.502 | 509.79 | 513.085 | 516.384 | 519.64 | 522.94 | 526.227 | 530.191 | 533.488 | 520.883 | 524.084 | 541.085 | 545.851 | 550.711 | 555.583 | 546.837 | 446.581 | 450.709 | 454.837 | 458.964 | 463.155 | 467.377 | 383.445 | 387.141 | 390.91 | 394.678 | 398.447 | 260.604 | 263.752 | 175.128 | 269.575 | 133.342 | 136.133 | 45.578 | 47.897 | 15.567 | 18.778 | 21.99 | 25.202 | 27.568 | 31.804 | 33.922 | 37.099 | 41.196 | 43.453 | 33.677 | 36.436 | 39.196 | 41.955 | 44.714 | 47.473 | 52.992 | 58.51 | 11.816 | 12.588 | 9.531 | 10.114 | 10.698 | 11.281 | 11.67 |
| Goodwill en immateriële activa
| 1,535.196 | 1,543.049 | 1,548.139 | 1,555.275 | 1,467.151 | 1,474.278 | 1,481.804 | 1,406.183 | 1,415.819 | 1,421.85 | 1,428.822 | 1,434.869 | 1,498.171 | 1,503.343 | 1,508.837 | 1,512.096 | 1,552 | 1,389.771 | 1,393.483 | 1,397.33 | 1,400.747 | 1,404.62 | 1,407.177 | 1,411.062 | 1,394.721 | 1,398.522 | 1,402.852 | 1,406.492 | 536.429 | 540.18 | 543.938 | 547.691 | 551.448 | 479.444 | 482.731 | 486.862 | 490.124 | 493.396 | 496.686 | 499.976 | 503.264 | 506.502 | 509.79 | 513.085 | 516.384 | 519.64 | 522.94 | 526.227 | 530.191 | 533.488 | 520.883 | 524.084 | 541.085 | 545.851 | 550.711 | 555.583 | 546.837 | 446.581 | 450.709 | 454.837 | 458.964 | 463.155 | 467.377 | 383.445 | 387.141 | 390.91 | 394.678 | 398.447 | 260.604 | 263.752 | 175.128 | 269.575 | 133.342 | 136.133 | 45.578 | 47.897 | 15.567 | 18.778 | 21.99 | 25.202 | 27.568 | 31.804 | 33.922 | 37.099 | 41.196 | 43.453 | 33.677 | 36.436 | 39.196 | 41.955 | 44.714 | 47.473 | 52.992 | 58.51 | 11.816 | 12.588 | 9.531 | 10.114 | 10.698 | 11.281 | 11.67 |
| Langetermijnbeleggingen
| 141.001 | 141.933 | 187.341 | 143.694 | 176.997 | 66.632 | 43.595 | 148.209 | 74.815 | 91.101 | 92.742 | 83.138 | 67.011 | 166.932 | 163.158 | 55.203 | 34.654 | 49.5 | 49.5 | 50.5 | 39.094 | 32.987 | 35.643 | 36.48 | 64.314 | 67.724 | 65.853 | 55.543 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 36.08 | 36.08 | 28.788 | 31.802 | 46.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.005 | 56.559 | 27.636 | 17.786 | 6.586 | 6.884 | 7.034 | 7.183 | 3.333 | 3.981 | 3.981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25 | -25 | 0 | 0 | 0 |
| Belastingvorderingen
| 63.168 | 132.35 | 43.302 | 48.918 | 41.537 | 39.399 | 40.519 | 43.196 | 36.654 | 37.921 | 37.979 | 35.939 | 44.621 | 47.586 | 37.534 | 37.755 | 26.567 | 19.644 | 22.298 | 22.392 | 22.715 | 23.286 | 23.807 | 24.078 | 28.35 | 28.35 | 29.046 | 28.631 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | -20 | 1.175 | 1.175 | 1.175 | 1.175 | 1.175 | 1.175 | 1.175 | 1.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 179.37 | 46.076 | 513.353 | 142.62 | 0.123 | 116.732 | 144.218 | 85.514 | 166.689 | 107.482 | 109.637 | 106.136 | 98.804 | 1.811 | 10.08 | 113.791 | 92.071 | 166.721 | 155.19 | 50.516 | 11 | 11 | 20.139 | 19.208 | 18.427 | 5.05 | 1.141 | 0.997 | 47.597 | 42.256 | 44.298 | 46.553 | 47.084 | 47.906 | 43.56 | 45.846 | 48.319 | 50.398 | 51.852 | 54.544 | 57.053 | 49.85 | 52.158 | 54.544 | 37.103 | 32.895 | 40.697 | 38.553 | 31.126 | 75.717 | 85.546 | 76.446 | 81.644 | 83.532 | 147.358 | 146.507 | 153.949 | 152.261 | 132.082 | 134.333 | 195.28 | 190.381 | 190.775 | 280.034 | 283.334 | 284.08 | 282.946 | 285.327 | 194.538 | 124.286 | 53.611 | 87.29 | 14.96 | 16.057 | 20 | 14.633 | 15.471 | 12.087 | 14.797 | 12.667 | 12.329 | 15.421 | 10.025 | 14.35 | 18.828 | 14.751 | 47.361 | 32.833 | 80.238 | 84.184 | 85.373 | 88.109 | 80.203 | 126.577 | 129.46 | 129.737 | 40 | 39.23 | 15 | 15 | 15 |
| Totaal niet-vlottende activa
| 5,157.952 | 4,719.552 | 3,825.797 | 3,180.79 | 2,944.187 | 2,981.808 | 2,984.359 | 2,987.123 | 3,001.041 | 2,954.754 | 2,971.018 | 2,982.076 | 2,970.143 | 2,997.045 | 3,011.867 | 3,013.217 | 3,073.764 | 2,904.846 | 2,910.041 | 2,840.102 | 2,810.633 | 2,815.263 | 2,833.615 | 2,871.433 | 2,894.343 | 2,912.068 | 2,933.509 | 2,957.207 | 1,998.148 | 2,015.669 | 2,026.223 | 2,059.768 | 2,067.185 | 2,013.214 | 2,033.803 | 2,062.951 | 2,062.793 | 2,093.936 | 2,118.058 | 2,162.492 | 2,130.399 | 2,141.01 | 2,151.252 | 2,154.521 | 2,046.217 | 2,030.747 | 2,029.81 | 2,053.786 | 2,019.096 | 2,028.45 | 1,999.689 | 2,013.76 | 1,943.103 | 1,978.469 | 2,077.776 | 2,111.569 | 2,187.034 | 2,033.724 | 2,042.348 | 2,083.723 | 2,146.059 | 2,177.327 | 2,212.476 | 2,253.264 | 2,242.236 | 2,238.505 | 2,246.974 | 2,268.719 | 2,254.207 | 2,213.8 | 2,182.386 | 2,256.374 | 2,400.5 | 2,448.247 | 1,674.637 | 1,700.28 | 1,807.289 | 1,833.428 | 1,883.421 | 1,933.749 | 1,994.475 | 2,046.98 | 2,013.278 | 2,053.394 | 2,090.991 | 2,125.402 | 1,921.264 | 1,932.409 | 2,063.025 | 2,102.235 | 2,124.383 | 2,120.487 | 2,035.509 | 2,087.314 | 770.483 | 756.511 | 646.022 | 671.34 | 315.366 | 328.738 | 344.527 |
| Totaal activa
| 9,730.95 | 8,234.836 | 6,966.382 | 6,014.323 | 5,132.773 | 5,190.516 | 5,331.666 | 5,114.763 | 5,028.532 | 5,093.946 | 5,210.46 | 5,250.366 | 4,805.659 | 4,857.078 | 4,958.879 | 4,828.881 | 4,944.499 | 4,584.733 | 4,513.886 | 4,450.087 | 4,265.302 | 4,282.838 | 4,062.263 | 4,221.621 | 4,179.797 | 4,004.898 | 4,061.964 | 3,802.242 | 2,887.149 | 2,690.151 | 2,754.23 | 2,665.714 | 2,582.175 | 2,520.159 | 2,545.411 | 2,576.34 | 2,579.059 | 2,540.456 | 2,603.389 | 2,668.795 | 2,852.731 | 2,746.332 | 2,760.079 | 2,761.505 | 2,782.693 | 2,743.919 | 2,706.349 | 2,714.973 | 2,714.619 | 2,608.644 | 2,574.076 | 2,648.705 | 2,496.498 | 2,445.551 | 2,525.247 | 2,711.482 | 2,608.033 | 2,269.025 | 2,293.488 | 2,346.923 | 3,205.238 | 3,451.356 | 3,677.447 | 3,671.296 | 3,670.754 | 3,716.503 | 3,692.057 | 3,692.235 | 3,603.341 | 3,547.981 | 3,465.152 | 3,413.685 | 3,678.713 | 3,657.56 | 3,465.641 | 3,329.992 | 3,705.265 | 3,313.724 | 3,591.316 | 3,224.812 | 3,529.801 | 3,492.994 | 3,474.065 | 3,199.137 | 3,438.48 | 3,463.211 | 3,163.058 | 3,100.083 | 2,890.066 | 2,886.298 | 2,867.961 | 2,837.253 | 2,666.843 | 2,535.237 | 1,484.455 | 1,456.622 | 1,425.384 | 1,415.458 | 1,072.228 | 1,001.614 | 534.963 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 622.376 | 260.708 | 533.711 | 302.114 | 379.453 | 388.217 | 398.452 | 401.927 | 344.006 | 331.912 | 319.636 | 286.147 | 394.384 | 434.273 | 520.187 | 496.323 | 539.11 | 499.482 | 511.449 | 587.675 | 606.453 | 647.178 | 467.222 | 503.606 | 528.334 | 410.516 | 375.277 | 357.605 | 120.275 | 133.542 | 135.459 | 147.087 | 147.766 | 197.08 | 214.646 | 218.32 | 261.224 | 229.61 | 160.613 | 260.36 | 385.703 | 288.132 | 206.333 | 240.289 | 198.446 | 182.334 | 192.73 | 199.476 | 201.788 | 115.243 | 113.227 | 236.269 | 91.261 | 90.32 | 117.641 | 127.745 | 313.558 | 313.474 | 302.086 | 331.509 | 392.733 | 632.79 | 881.676 | 724.261 | 466.887 | 477.638 | 445.131 | 378.618 | 370.136 | 407.499 | 434.891 | 474.836 | 564.777 | 533.507 | 475.272 | 668.384 | 750.923 | 533.13 | 531.406 | 454.457 | 557.089 | 497.486 | 327.959 | 346.148 | 396.251 | 458.06 | 408.312 | 390.287 | 326.638 | 347.496 | 0 | 306.394 | 272.035 | 138.187 | 109.917 | 120.46 | 48.497 | 27.215 | 64.128 | 34.02 | 94.958 |
| Kortlopende schulden
| 2,280.124 | 2,455.924 | 1,222.009 | 1,084.572 | 298.559 | 327.071 | 471.749 | 281.276 | 300.209 | 454.526 | 538.841 | 518.182 | 353.05 | 556.469 | 755.014 | 850.288 | 980.967 | 969.884 | 765.349 | 672.81 | 533.95 | 558.76 | 412.84 | 497.366 | 386 | 338 | 320 | 150 | 30 | 3 | 3 | 1.373 | 7.394 | 8.968 | 20.044 | 2 | 27.5 | 57.5 | 176.359 | 165.957 | 203.5 | 270.18 | 309.338 | 334.036 | 288.8 | 299.022 | 229.075 | 242.628 | 150 | 100 | 137.455 | 111.09 | 0 | 0 | 0 | 0 | 1,226.23 | 1,263.091 | 1,259.363 | 1,462.821 | 1,234.891 | 1,167.039 | 1,322.32 | 1,432.803 | 909.5 | 981.464 | 1,013.302 | 1,295.961 | 781.421 | 751.971 | 751.971 | 822.721 | 1,256.809 | 1,239.003 | 1,161.9 | 824.648 | 922.213 | 815.578 | 878.896 | 635.598 | 713.474 | 751.641 | 710.674 | 596.008 | 600.403 | 596.403 | 408.547 | 403.047 | 430.323 | 347.323 | 0 | 237.538 | 40 | 40 | 0 | 0 | 0 | 40 | 0 | 0 | 26.19 |
| Belastingschulden
| 11.258 | 6.354 | 51.861 | 35.168 | 11.706 | 16.307 | 10.012 | 19.72 | 31.66 | 50.713 | 47.783 | 60.812 | 91.508 | 58.386 | 77.61 | 62.389 | 56.038 | 43.14 | 46.543 | 49.912 | 55.484 | 44.431 | 87.132 | 84.114 | 120.567 | 105.439 | 170.987 | 162.138 | 67.166 | 37.2 | 33.881 | 38.633 | 14.535 | 7.685 | 23.772 | 41.377 | 10.271 | 9.008 | 30.089 | 28.807 | 9.582 | 2.169 | 6.661 | 3.776 | 1.616 | 3.301 | 7.462 | 17.049 | 5.891 | 9.128 | 0.855 | 17.769 | -16.47 | -19.584 | 12.535 | 6.919 | 12.977 | 24.263 | 23.61 | 12.126 | 23.042 | 23.161 | 23.492 | 21.369 | 35.812 | 28.915 | 47.417 | 44.341 | 31.21 | 12.122 | 17.53 | 18.591 | 29.959 | 32.877 | 32.488 | 49.749 | 41.566 | 39.968 | 17.381 | 22.837 | 2.493 | 13.491 | 11.347 | 30.229 | 12.82 | 22.441 | 28.394 | 38.642 | 2.39 | 1.631 | 0 | 0.892 | 8.856 | 14.777 | 16.666 | 16.17 | 4.46 | 2.671 | -5.08 | 3.464 | 3.333 |
| Uitgestelde opbrengsten
| 75.246 | 80.357 | 331.693 | 41.637 | 90.127 | 120.063 | 56.944 | 49.629 | 55.622 | 41.409 | 0 | 222.057 | 241.397 | 232.859 | 227.214 | 235.271 | 56.038 | 239.316 | 312.729 | 342.308 | 409.319 | 362.282 | 545.127 | 678.127 | 404.592 | 419.889 | 557.572 | 606.456 | 160.022 | 99.757 | 128.555 | -1.373 | 98.56 | 52.803 | 54.211 | 114.459 | 65.094 | 73.749 | 99.817 | 131.114 | 109.273 | 115.418 | 158.871 | 133.545 | 147.709 | 116.982 | 121.271 | 122.327 | 141.672 | 140.189 | 146.124 | 178.065 | 0 | 0 | 0 | 0 | 1,141.127 | 835.378 | 690.021 | 493.608 | 326.735 | 300.581 | 228.302 | 186.428 | 197.314 | 150.975 | 156.375 | 158.042 | 141.142 | 107.974 | 104.139 | 75.108 | 118.093 | 154.438 | 95.316 | 95.635 | 157.808 | 138.584 | 113.304 | 74.985 | 56.201 | 45.115 | 113.477 | 78.076 | 81.831 | 111.569 | 132.669 | 113.01 | 64.921 | 37.399 | 0 | 54.352 | 84.064 | 71.355 | 0 | 0 | 0 | 114.617 | 0 | 0 | 8.758 |
| Overige kortlopende verplichtingen
| 934.004 | 88.119 | 142.085 | 77.537 | 116.723 | 59.205 | 101.423 | 256.965 | 248.683 | 248.469 | 340.873 | 294.134 | 9.521 | 7.976 | 6.81 | 12.72 | 200.09 | 42.474 | 51.423 | 68.494 | 56.949 | 40.067 | 38.971 | 52.938 | 64.779 | 51.634 | 37.752 | 50.19 | 137.805 | 77.171 | 109.26 | 170.354 | 87.447 | 58.925 | 54.509 | 39.321 | 83.168 | 66.849 | 75.861 | 39.363 | 116.924 | 52.33 | 75.181 | 60.408 | 86.974 | 56.677 | 86.168 | 42.565 | 76.071 | 80.382 | 66.394 | 62.603 | 359.993 | 313.175 | 428.093 | 624.512 | 69.117 | 35.255 | 25.976 | 29.735 | 91.716 | 88.651 | 97.205 | 76.87 | 87.797 | 78.436 | 35.292 | 137.191 | 98.549 | 104.616 | 65.22 | 37.903 | 59.076 | 56.134 | 44.187 | 66.716 | 66.834 | 49.125 | 43.262 | 96.481 | 54.768 | 45.526 | 113.284 | 51.736 | 97.391 | 44.59 | 34.748 | 14.462 | 49.867 | 48.359 | 665.485 | 25.255 | 27.664 | 22.872 | 37.689 | 34.781 | 131.757 | 10.249 | 15.99 | 9.445 | 7.803 |
| Totaal kortlopende verplichtingen
| 3,911.75 | 2,885.108 | 2,229.498 | 1,505.861 | 884.862 | 894.556 | 1,028.567 | 989.796 | 948.52 | 1,076.316 | 1,199.349 | 1,320.52 | 998.352 | 1,231.578 | 1,509.225 | 1,594.602 | 1,776.205 | 1,751.156 | 1,640.949 | 1,671.287 | 1,606.671 | 1,608.287 | 1,464.161 | 1,732.037 | 1,383.705 | 1,220.039 | 1,290.602 | 1,164.251 | 448.102 | 313.47 | 376.274 | 317.44 | 341.167 | 317.776 | 343.41 | 374.1 | 436.986 | 427.709 | 512.651 | 596.794 | 815.4 | 726.06 | 749.723 | 768.278 | 721.929 | 655.015 | 629.243 | 606.996 | 569.53 | 435.814 | 463.199 | 588.027 | 451.254 | 403.495 | 545.735 | 752.257 | 2,750.033 | 2,447.198 | 2,277.447 | 2,317.673 | 2,046.075 | 2,189.061 | 2,529.504 | 2,420.362 | 1,661.498 | 1,688.514 | 1,650.1 | 1,969.813 | 1,391.248 | 1,372.061 | 1,356.222 | 1,410.569 | 1,998.755 | 1,983.081 | 1,776.675 | 1,655.383 | 1,897.777 | 1,536.417 | 1,566.868 | 1,261.52 | 1,381.532 | 1,339.768 | 1,265.394 | 1,071.968 | 1,175.875 | 1,210.622 | 984.276 | 920.807 | 871.75 | 780.577 | 665.485 | 623.539 | 423.763 | 272.415 | 147.606 | 155.241 | 180.255 | 192.081 | 80.118 | 43.465 | 137.708 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 306.94 | 303.44 | 119.103 | 98.005 | 137.673 | 217.465 | 227.654 | 234.796 | 241.112 | 181.808 | 197.045 | 197.942 | 179.936 | 137.229 | 55.21 | 51.822 | 51.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.088 | 27.945 | 131.293 | 64.088 | 501.994 | 447.699 | 222.777 | 206.134 | 727.793 | 737.407 | 750.256 | 446.853 | 960.36 | 911.637 | 843.717 | 737.28 | 453.444 | 458.417 | 468.208 | 462.672 | 627.232 | 603.41 | 829.026 | 772.498 | 953.893 | 968.653 | 1,018.139 | 944.247 | 1,110.489 | 1,102.318 | 1,025.624 | 1,032.54 | 1,191.62 | 1,221.434 | 0 | 1,253.448 | 1,272.961 | 1,282.99 | 347.981 | 344.131 | 280.765 | 280.765 | 12.71 | 12.71 | 44.94 |
| Uitgestelde opbrengsten niet-vlottend
| 11.703 | 12.379 | 12.049 | 12.998 | 13.521 | 13.694 | 13.867 | 15.396 | 15.919 | 17.448 | 17.621 | 17.768 | 18.147 | 19.664 | 19.935 | 19.986 | 23.756 | 21.671 | 21.84 | 22.008 | 19.047 | 19.208 | 19.368 | 19.529 | 21.075 | 21.236 | 21.397 | 21.529 | 14.438 | 14.459 | 14.48 | 14.502 | 14.523 | 14.545 | 14.566 | 22.564 | 17.686 | 7.708 | 7.729 | 7.751 | 0 | 0 | 0 | 8.049 | 0 | 0 | 0 | 0 | 0 | 0 | 31.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.17 | 7.67 | 7.37 | 7.37 | 11.43 | -726.477 | 10.33 | 6.35 | 5 | 7.55 | 15.45 | -731.748 | -448.744 | -453.717 | 4.3 | -458.372 | 0 | 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
| 28.657 | 86.902 | 29.161 | 29.411 | 26.202 | 26.313 | 26.424 | 26.534 | 8.779 | 8.904 | 9.099 | 9.153 | 4.939 | 4.939 | 5.16 | 5.16 | 1.874 | 1.874 | 1.874 | 1.874 | 4.924 | 4.924 | 4.924 | 4.924 | 10.973 | 10.973 | 10.973 | 10.973 | 14.294 | 14.294 | 14.294 | 14.294 | 22.772 | 22.772 | 22.772 | 22.772 | 31.445 | 31.445 | 31.445 | 31.445 | 40.214 | 40.214 | 40.214 | 40.214 | 64.332 | 64.332 | 64.332 | 64.332 | 73.464 | 73.464 | 73.464 | 73.464 | 74.577 | 79.692 | 88.163 | 88.163 | 86.977 | 86.977 | 82.431 | 82.431 | 66.116 | 66.116 | 66.116 | 66.116 | 52.249 | 52.249 | 52.249 | 52.249 | 43.613 | 43.613 | 43.85 | 43.613 | 32.624 | 19.561 | 19.561 | 19.561 | 0 | 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
| 1,637.285 | 928.963 | 457.982 | 250.939 | 193.076 | 188.948 | 189.204 | 9.439 | 15.77 | 16.816 | 0.548 | 1.289 | 0.5 | 0.28 | 0 | 0.408 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.772 | 7.794 | 9.028 | 8.049 | 28.596 | 38.617 | 8.114 | 9.004 | 51.7 | 70.421 | 5.843 | 5.864 | 18.869 | 24.923 | 16.479 | 16.5 | 16.543 | 16.543 | 16.639 | 16.639 | 3.98 | 3.98 | 3.98 | 3.98 | 3.54 | 737.407 | 3.45 | 3.45 | 7.55 | 10 | 6.232 | 737.28 | 453.444 | 458.417 | 1.812 | 462.672 | 2.295 | 0 | 0 | 0 | 3.153 | 0 | 1.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0.388 | -665.485 | 1.553 | 2.717 | 3.882 | 5.047 | 6.211 | 7.376 | 8.54 | 9.705 | 10.87 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,984.585 | 1,331.684 | 618.296 | 391.352 | 370.471 | 446.42 | 457.149 | 286.165 | 281.58 | 224.976 | 224.314 | 226.152 | 203.522 | 162.112 | 80.305 | 77.376 | 77.376 | 23.545 | 23.713 | 23.881 | 23.97 | 24.131 | 24.292 | 24.453 | 32.049 | 32.21 | 32.37 | 32.502 | 28.732 | 28.753 | 28.775 | 28.796 | 37.295 | 37.316 | 37.338 | 45.335 | 49.131 | 39.153 | 39.174 | 39.196 | 47.986 | 48.007 | 49.242 | 48.263 | 92.928 | 102.949 | 72.445 | 73.336 | 125.164 | 143.886 | 110.507 | 79.329 | 93.446 | 104.615 | 104.641 | 104.663 | 167.608 | 131.465 | 230.363 | 163.158 | 580.26 | 525.465 | 300.243 | 283.6 | 795.012 | 800.586 | 816.284 | 508.902 | 1,016.524 | 972.801 | 909.249 | 786.426 | 490.767 | 482.677 | 493.88 | 486.533 | 629.526 | 603.41 | 829.026 | 772.498 | 957.046 | 968.653 | 1,019.899 | 944.247 | 1,110.489 | 1,102.318 | 1,025.624 | 1,032.54 | 1,191.62 | 1,221.823 | -665.485 | 1,255.001 | 1,275.678 | 1,286.872 | 353.028 | 350.343 | 288.141 | 289.305 | 22.415 | 23.58 | 44.94 |
| Totaal passiva
| 5,896.335 | 4,216.793 | 2,847.794 | 1,897.213 | 1,255.333 | 1,340.976 | 1,485.716 | 1,275.962 | 1,230.1 | 1,301.292 | 1,423.663 | 1,546.672 | 1,201.874 | 1,393.689 | 1,589.53 | 1,671.978 | 1,853.581 | 1,774.701 | 1,664.662 | 1,695.168 | 1,630.641 | 1,632.418 | 1,488.453 | 1,756.49 | 1,415.754 | 1,252.249 | 1,322.972 | 1,196.753 | 476.834 | 342.223 | 405.049 | 346.236 | 378.462 | 355.093 | 380.748 | 419.436 | 486.118 | 466.861 | 551.825 | 635.99 | 863.386 | 774.067 | 798.965 | 816.541 | 814.856 | 757.964 | 701.689 | 680.332 | 694.695 | 579.7 | 573.706 | 667.355 | 544.7 | 508.11 | 650.376 | 856.919 | 2,917.641 | 2,578.663 | 2,507.81 | 2,480.832 | 2,626.335 | 2,714.526 | 2,829.747 | 2,703.962 | 2,456.51 | 2,489.099 | 2,466.384 | 2,478.715 | 2,407.772 | 2,344.861 | 2,265.47 | 2,196.995 | 2,489.522 | 2,465.758 | 2,270.555 | 2,141.916 | 2,527.304 | 2,139.827 | 2,395.894 | 2,034.018 | 2,338.578 | 2,308.42 | 2,285.293 | 2,016.214 | 2,286.365 | 2,312.939 | 2,009.9 | 1,953.346 | 2,063.37 | 2,002.4 | 2,867.961 | 1,878.54 | 1,699.441 | 1,559.287 | 500.634 | 505.584 | 468.395 | 481.386 | 102.533 | 67.045 | 182.648 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 679.156 | 682.614 | 682.614 | 682.614 | 682.614 | 689.89 | 689.89 | 689.89 | 689.89 | 690 | 690 | 690 | 690 | 690 | 691.843 | 691.843 | 691.843 | 691.843 | 691.32 | 691.32 | 691.231 | 682.2 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 0 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 250 |
| Ingehouden winsten
| 1,939.344 | 1,931.535 | 1,982.764 | 1,932.118 | 1,902.867 | 1,871.251 | 1,863.712 | 1,851.22 | 1,806.244 | 1,795.003 | 1,781.746 | 1,691.436 | 1,662.536 | 1,515.766 | 1,408.84 | 1,196.684 | 1,157.681 | 1,063.056 | 1,108.761 | 1,011.145 | 976.992 | 994.442 | 950.034 | 839.852 | 705.716 | 616.236 | 558.599 | 430.495 | 317.434 | 258.946 | 259.668 | 230.435 | 170.604 | 139.558 | 138.28 | 129.083 | 76.752 | 58.671 | 37.366 | 18.4 | -24.623 | -39.691 | -50.78 | -66.64 | -45.197 | -27.635 | -10.306 | 19.611 | 6.271 | 19.137 | 20.173 | 1.94 | -4.444 | -18.802 | -92.392 | -112.701 | -1,454.074 | -1,454.103 | -1,337.559 | -1,257.146 | -544.335 | -386.407 | -174.485 | -155.903 | 81.722 | 94.591 | 92.63 | 80.462 | 43.421 | 50.627 | 47.03 | 64.049 | 40.329 | 39.984 | 50.205 | 40.287 | 30.974 | 24.797 | 39.966 | 31.131 | 51.011 | 46.075 | 49.668 | 44.891 | 18.045 | 16.698 | 44.862 | 38.44 | -90.482 | -33.28 | 0 | 41.534 | 50.117 | 58.43 | 70.038 | 37.256 | 37.26 | 14.343 | 60.092 | 24.966 | 0 |
| Overige gereserveerde algehele resultaten
| 1,087.473 | 469.278 | 1,087.535 | 469.146 | 1,080.86 | 462.549 | 1,080.366 | 462.182 | 1,077.236 | 458.902 | 1,076.673 | 458.005 | 1,021.194 | 361.095 | 1,021.226 | -0.16 | 0.163 | 0.191 | 0.118 | 0 | 0.034 | 0.078 | 0.096 | 0 | 0.107 | 0.112 | 0.072 | 0 | 0.001 | 0.001 | 0.02 | -0 | 0.04 | 0.005 | 0.035 | -0 | 0.012 | 0.005 | 0.007 | 0.033 | 0.022 | 0.038 | 0.043 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -339.257 | 478.272 | -59.997 | 618.257 | 0 | 618.257 | 0 | 618.257 | 0 | 618.257 | 0 | 618.257 | -22.911 | 637.057 | -22.911 | 998.044 | 981.415 | 981.415 | 981.415 | 981.415 | 903.077 | 903.077 | 892.464 | 892.464 | 1,242.237 | 1,324.633 | 1,374.533 | 1,374.533 | 1,351.622 | 1,349.541 | 1,349.541 | 1,349.187 | 1,300.757 | 1,295.873 | 1,296.653 | 1,296.653 | 1,282.89 | 1,282.89 | 1,282.89 | 1,282.89 | 1,283.32 | 1,283.32 | 1,283.32 | 1,283.32 | 1,279.96 | 1,279.96 | 1,279.96 | 1,279.96 | 1,278.962 | 1,278.962 | 1,278.952 | 1,278.952 | 1,276.243 | 1,276.243 | 1,287.263 | 1,627.263 | 804.465 | 804.465 | 783.237 | 783.237 | 783.237 | 783.237 | 682.185 | 783.237 | 784.15 | 784.15 | 784.15 | 784.15 | 803.057 | 803.057 | 803.057 | 803.057 | 798.401 | 798.401 | 798.401 | 798.401 | 792.786 | 792.786 | 792.781 | 792.781 | 768.296 | 768.296 | 768.296 | 768.296 | 765.668 | 765.668 | 768.296 | 768.296 | 577.178 | 577.178 | 0 | 577.178 | 577.285 | 577.52 | 573.783 | 573.783 | 579.729 | 579.729 | 569.604 | 569.604 | 102.315 |
| Totaal eigen vermogen van aandeelhouders
| 3,366.716 | 3,558.242 | 3,689.457 | 3,698.676 | 3,662.883 | 3,631.213 | 3,623.235 | 3,610.815 | 3,562.636 | 3,551.317 | 3,537.575 | 3,446.853 | 3,343.432 | 3,196.532 | 3,089.769 | 2,877.343 | 2,829.148 | 2,734.552 | 2,780.185 | 2,682.45 | 2,570.103 | 2,587.596 | 2,532.594 | 2,422.316 | 2,638.06 | 2,632.824 | 2,625.047 | 2,496.871 | 2,360.9 | 2,299.807 | 2,300.548 | 2,270.853 | 2,153.602 | 2,115.436 | 2,114.967 | 2,105.736 | 2,039.653 | 2,021.566 | 2,000.263 | 1,981.323 | 1,938.719 | 1,923.667 | 1,912.583 | 1,896.679 | 1,914.762 | 1,932.325 | 1,949.654 | 1,979.57 | 1,965.233 | 1,978.099 | 1,979.125 | 1,960.892 | 1,951.798 | 1,937.441 | 1,874.872 | 1,854.562 | -309.608 | -309.638 | -214.322 | -133.909 | 578.902 | 736.83 | 847.7 | 967.334 | 1,205.872 | 1,218.741 | 1,216.78 | 1,204.611 | 1,186.478 | 1,193.685 | 1,190.087 | 1,207.106 | 1,178.73 | 1,178.385 | 1,188.606 | 1,178.688 | 1,163.76 | 1,157.583 | 1,172.747 | 1,163.912 | 1,159.306 | 1,154.371 | 1,157.964 | 1,153.186 | 1,123.713 | 1,122.366 | 1,153.158 | 1,146.736 | 826.697 | 883.898 | 933.417 | 958.713 | 967.401 | 975.95 | 983.821 | 951.038 | 956.989 | 934.072 | 969.696 | 934.57 | 352.315 |
| Totaal eigen vermogen
| 3,834.615 | 4,005.664 | 4,118.588 | 4,104.112 | 3,877.439 | 3,849.54 | 3,845.95 | 3,838.801 | 3,798.432 | 3,792.654 | 3,786.797 | 3,703.695 | 3,603.785 | 3,463.388 | 3,369.349 | 3,156.903 | 3,090.918 | 2,810.032 | 2,849.224 | 2,754.919 | 2,634.66 | 2,650.42 | 2,573.81 | 2,465.131 | 2,764.042 | 2,752.65 | 2,738.992 | 2,605.49 | 2,410.315 | 2,347.928 | 2,349.181 | 2,319.478 | 2,203.713 | 2,165.066 | 2,164.663 | 2,156.904 | 2,092.941 | 2,073.595 | 2,051.564 | 2,032.805 | 1,989.345 | 1,972.265 | 1,961.115 | 1,944.964 | 1,967.837 | 1,985.955 | 2,004.661 | 2,034.64 | 2,019.924 | 2,028.944 | 2,000.369 | 1,981.35 | 1,951.798 | 1,937.441 | 1,874.872 | 1,854.562 | -309.608 | -309.638 | -214.322 | -133.909 | 578.902 | 736.83 | 847.7 | 967.334 | 1,214.245 | 1,227.404 | 1,225.672 | 1,213.52 | 1,195.569 | 1,203.12 | 1,199.681 | 1,216.691 | 1,189.19 | 1,191.801 | 1,195.087 | 1,188.076 | 1,177.962 | 1,173.896 | 1,195.422 | 1,190.794 | 1,191.223 | 1,184.574 | 1,188.772 | 1,182.922 | 1,152.115 | 1,150.272 | 1,153.158 | 1,146.736 | 826.697 | 883.898 | 933.417 | 958.713 | 967.401 | 975.95 | 983.821 | 951.038 | 956.989 | 934.072 | 969.696 | 934.57 | 352.315 |
| Totaal passiva en aandeelhoudersvermogen
| 9,730.95 | 8,234.836 | 6,966.382 | 6,014.323 | 5,132.773 | 5,190.516 | 5,331.666 | 5,114.763 | 5,028.532 | 5,093.946 | 5,210.46 | 5,250.366 | 4,805.659 | 4,857.078 | 4,958.879 | 4,828.881 | 4,944.499 | 4,584.733 | 4,513.886 | 4,450.087 | 4,265.302 | 4,282.838 | 4,062.263 | 4,221.621 | 4,179.797 | 4,004.898 | 4,061.964 | 3,802.242 | 2,887.149 | 2,690.151 | 2,754.23 | 2,665.714 | 2,582.175 | 2,520.159 | 2,545.411 | 2,576.34 | 2,579.059 | 2,540.456 | 2,603.389 | 2,668.795 | 2,852.731 | 2,746.332 | 2,760.079 | 2,761.505 | 2,782.693 | 2,743.919 | 2,706.349 | 2,714.973 | 2,714.619 | 2,608.644 | 2,574.076 | 2,648.705 | 2,496.498 | 2,445.551 | 2,525.247 | 2,711.482 | 2,608.033 | 2,269.025 | 2,293.488 | 2,346.923 | 3,205.238 | 3,451.356 | 3,677.447 | 3,671.296 | 3,670.754 | 3,716.503 | 3,692.057 | 3,692.235 | 3,603.341 | 3,547.981 | 3,465.152 | 3,413.685 | 3,678.713 | 3,657.56 | 3,465.641 | 3,329.992 | 3,705.265 | 3,313.724 | 3,591.316 | 3,224.812 | 3,529.801 | 3,492.994 | 3,474.065 | 3,199.137 | 3,438.48 | 3,463.211 | 3,163.058 | 3,100.083 | 2,890.066 | 2,886.298 | 2,867.961 | 2,837.253 | 2,666.843 | 2,535.237 | 1,484.455 | 1,456.622 | 1,425.384 | 1,415.458 | 1,072.228 | 1,001.614 | 534.963 |