Shandong Haihua Co.,Ltd
SZSE:000822.SZ
6.08 (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 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,821.985 | 1,580.046 | 1,302.839 | 956.123 | 830.89 | 1,349.542 | 1,292.884 | 1,291.467 | 702.707 | 889.144 | 1,373.258 | 1,341.089 | 596.932 | 412.691 | 431.007 | 355.955 | 886.314 | 848.014 | 827.702 | 906.159 | 734.847 | 587.467 | 789.955 | 460.309 | 280.925 | 172.279 | 309.969 | 212.511 | 270.792 | 399.442 | 255.789 | 278.345 | 239.178 | 306.967 | 294.053 | 402.994 | 145.618 | 212.169 | 213.822 | 408.991 | 528.141 | 419.647 | 586.868 | 457.606 | 188.812 | 222.774 | 300.861 | 266.666 | 131.717 | 256.569 | 259.533 | 269.191 | 271.674 | 340.75 | 387.851 | 303.686 | 137.776 | 154.764 | 261.671 | 634.076 | 548.681 | 655.372 | 802.825 | 600.425 | 627.345 | 849.177 | 620.068 | 706.658 | 747.181 | 687.089 | 818.517 | 871.727 | 774.574 | 770.994 | 711.927 | 1,035.579 | 897.467 | 749.579 | 831.715 | 820.067 | 1,573.536 | 425.825 | 423.62 | 437.487 | 322.181 | 235.361 | 225.031 | 241.85 | 328.908 | 546.314 | 568.826 | 673.948 | 284.872 | 270.815 | 259.485 | 224.035 | 210.675 | 211.702 | 151.9 | 130.139 | 312.109 |
| Kortetermijnbeleggingen
| -16.771 | 23.63 | 0.029 | 0 | 61.762 | 61.278 | 60.8 | 60.326 | -28.263 | 50.368 | 49.812 | -1.082 | 40.921 | 40.508 | 40.099 | -3.139 | 2,068.317 | -0.384 | 0 | -0.079 | 0 | -28.757 | 0 | -28.703 | 0 | -30.911 | -30.933 | -30.933 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -13.352 | -9.09 | -8.053 | -8.315 | -15.439 | -15.208 | -14.682 | -1.152 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.724 | -3.317 | -3.118 | -5.11 | -1.217 | -2.892 | -1.095 | 0.878 | 3.226 | 9.923 | 11.833 | 4.77 | 5.153 | 7.308 | -22.549 | -22.321 | -46.201 | 0.332 | 0.202 | 0.202 | 0.202 | 0.202 | 2.702 | 2.702 | 2.576 | 2.576 | 2.576 | 2.576 | 22.702 | 2.702 | 22.202 | 2.202 | 22.202 | 22.202 | 20.202 | 20.202 | 20.202 | 20 | 80 | 20 | 80 | 80 | 80 | 80 | 20 | 19.866 | 50 | 50 | 50 |
| Liquide middelen en kortetermijnbeleggingen
| 1,821.985 | 1,603.677 | 1,302.868 | 956.123 | 892.652 | 1,410.82 | 1,353.683 | 1,351.793 | 702.707 | 939.512 | 1,373.258 | 1,341.089 | 637.853 | 453.199 | 471.106 | 355.955 | 886.314 | 848.014 | 827.702 | 906.159 | 734.847 | 587.467 | 789.955 | 460.309 | 280.925 | 172.279 | 309.969 | 212.511 | 270.792 | 399.442 | 255.789 | 278.345 | 239.178 | 306.967 | 294.053 | 402.994 | 145.618 | 212.169 | 213.822 | 408.991 | 528.141 | 419.647 | 586.868 | 457.606 | 188.812 | 222.774 | 300.861 | 266.666 | 131.717 | 256.569 | 259.533 | 269.191 | 271.674 | 340.75 | 387.851 | 303.686 | 137.776 | 154.764 | 261.671 | 634.954 | 551.907 | 665.295 | 814.658 | 605.195 | 632.497 | 856.485 | 620.068 | 706.658 | 747.181 | 687.421 | 818.719 | 871.929 | 774.776 | 771.196 | 714.629 | 1,038.281 | 900.042 | 752.154 | 834.29 | 822.643 | 1,596.238 | 428.527 | 445.822 | 439.689 | 344.383 | 257.563 | 245.233 | 262.052 | 349.11 | 566.314 | 648.826 | 693.948 | 364.872 | 350.815 | 339.485 | 304.035 | 230.675 | 231.568 | 201.9 | 180.139 | 362.109 |
| Nettovorderingen
| 2,401.223 | 2,645.709 | 2,783.997 | 3,328.294 | 3,223.426 | 2,427.769 | 2,661.577 | 2,155.932 | 2,520.458 | 2,321.622 | 1,663.393 | 1,074.411 | 1,869.204 | 1,407.428 | 1,160.541 | 1,017.291 | 1,195.013 | 941.341 | 859.825 | 725.097 | 1,099.83 | 1,137.61 | 966.667 | 1,311.985 | 1,626.984 | 1,526.091 | 1,207.829 | 1,444.998 | 1,289.442 | 907.22 | 1,031.564 | 1,057.852 | 917.711 | 833.241 | 719.263 | 849.377 | 933.289 | 821.89 | 857.662 | 841 | 987.16 | 941.096 | 1,097.088 | 1,036.929 | 1,137.404 | 1,051.507 | 927.245 | 856.302 | 920.369 | 907.317 | 1,234.941 | 1,286.27 | 1,271.229 | 1,305.237 | 1,279.172 | 1,029.385 | 1,344.199 | 1,173.721 | 1,124.175 | 1,034.34 | 1,482.75 | 1,564.796 | 1,471.789 | 1,454.617 | 2,395.262 | 2,393.946 | 2,583.28 | 2,249.968 | 2,982.097 | 2,816.242 | 2,400.566 | 1,853.289 | 1,933.693 | 1,854.058 | 1,702.136 | 1,225.204 | 1,349.213 | 1,407.397 | 1,372.558 | 1,358.087 | 1,490.994 | 1,124.311 | 1,123.196 | 944.782 | 1,006.393 | 790.93 | 711.611 | 635.661 | 776.852 | 788.278 | 791.198 | 697.313 | 222.148 | 238.521 | 238.822 | 174.089 | 237.685 | 176.735 | 137.838 | 215.449 | 900.323 |
| Voorraad
| 517.61 | 410.879 | 308.628 | 271.906 | 284.87 | 458.73 | 380.528 | 401.679 | 369.921 | 310.223 | 394.341 | 707.865 | 380.462 | 367.44 | 374.379 | 503.231 | 423.126 | 408.778 | 402.362 | 425.337 | 340.852 | 342.649 | 357.338 | 364.174 | 269.81 | 325.254 | 421.391 | 443.18 | 199.068 | 285.692 | 364.078 | 259.295 | 231.128 | 293.115 | 284.774 | 346.852 | 389.557 | 362.457 | 402.727 | 344.313 | 388.662 | 416.469 | 470.462 | 400.668 | 272.633 | 303.805 | 404.04 | 366.845 | 504.056 | 545.008 | 520.798 | 469.955 | 519.734 | 514.279 | 569.374 | 513.056 | 431.473 | 510.153 | 586.526 | 476.275 | 524.205 | 604.256 | 564.489 | 683.222 | 1,086.24 | 628.742 | 564.297 | 551.806 | 562.441 | 557.039 | 595.308 | 566.172 | 504.719 | 442.286 | 504.79 | 544.482 | 457.353 | 521.127 | 441.362 | 431.434 | 255.949 | 275.261 | 228.457 | 190.628 | 227.826 | 256.991 | 245.035 | 213.154 | 201.004 | 215.42 | 209.768 | 204.215 | 188.588 | 184.196 | 210.74 | 172.501 | 110.561 | 109.273 | 101.813 | 136.585 | 96.951 |
| Overige vlottende activa
| 2,408.239 | 15.124 | 12.617 | 11.062 | 3.398 | 4.319 | 12.868 | 21.392 | 1.035 | 0.386 | 6.44 | 26.304 | 1.323 | 1.519 | 1.858 | 9.313 | 2.737 | 32.44 | 32.993 | 47.23 | 5.644 | 6.337 | 13.402 | 15.681 | 2.113 | 1.097 | 0.313 | 32.777 | 0.431 | 0.777 | 0.751 | 2.518 | 1.412 | 0.845 | 0.603 | 1.331 | 4.516 | 3.826 | 3.753 | 7.149 | 9.744 | 8.939 | 10.585 | 9.065 | -60.15 | -73.498 | -76.365 | -67.465 | -103.749 | -65.994 | -73.544 | -65.47 | -72.467 | -67.059 | -68.869 | -65.032 | -70.156 | -79.132 | -88.619 | -101.248 | 23.306 | -142.124 | -137.467 | -142.746 | -210.656 | -229.636 | -282.772 | -199.914 | -217.972 | -113.788 | -162.009 | 5.627 | 9.018 | 14.873 | 12.177 | 4.747 | 6.39 | 8.99 | 14.973 | 14.364 | 8.555 | 7.838 | 44.121 | 41.89 | -0 | 38.18 | 33.818 | 34.986 | 38.838 | 43.554 | 39.867 | 49.666 | 548.576 | 520.824 | 594.502 | 500.65 | 489.338 | 723.933 | 731.728 | 649.788 | -190.821 |
| Totaal vlottende activa
| 4,770.712 | 4,675.39 | 4,408.111 | 4,567.386 | 4,404.345 | 4,301.637 | 4,408.656 | 3,930.796 | 3,594.121 | 3,571.743 | 3,437.432 | 3,149.669 | 2,888.841 | 2,229.587 | 2,007.884 | 1,885.791 | 2,507.191 | 2,230.574 | 2,122.883 | 2,103.823 | 2,181.172 | 2,074.064 | 2,127.362 | 2,152.149 | 2,179.831 | 2,024.721 | 1,939.503 | 2,133.467 | 1,759.733 | 1,593.131 | 1,652.181 | 1,598.01 | 1,389.429 | 1,434.168 | 1,298.693 | 1,600.554 | 1,472.98 | 1,400.341 | 1,477.964 | 1,601.452 | 1,913.708 | 1,786.151 | 2,165.002 | 1,904.269 | 1,538.699 | 1,504.589 | 1,555.781 | 1,422.348 | 1,452.393 | 1,642.9 | 1,941.728 | 1,959.946 | 1,990.17 | 2,093.207 | 2,167.528 | 1,781.096 | 1,843.291 | 1,759.506 | 1,883.753 | 2,044.32 | 2,582.168 | 2,692.223 | 2,713.469 | 2,600.289 | 3,903.342 | 3,649.537 | 3,484.873 | 3,308.517 | 4,073.747 | 3,946.913 | 3,652.584 | 3,297.017 | 3,222.206 | 3,082.412 | 2,933.733 | 2,812.714 | 2,712.998 | 2,689.667 | 2,663.183 | 2,626.527 | 3,351.736 | 1,835.937 | 1,841.597 | 1,616.989 | 1,578.602 | 1,343.663 | 1,235.698 | 1,145.852 | 1,365.804 | 1,613.566 | 1,689.659 | 1,645.142 | 1,324.184 | 1,294.355 | 1,383.548 | 1,151.275 | 1,068.26 | 1,241.509 | 1,173.279 | 1,181.96 | 1,168.562 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,899.038 | 2,878.248 | 2,794.932 | 2,833.541 | 2,617.505 | 2,600.436 | 2,640.061 | 2,649.202 | 2,487.964 | 2,538.469 | 2,181.186 | 2,222.806 | 2,124.224 | 2,077.604 | 2,086.664 | 2,124.21 | 2,068.317 | 2,080.984 | 2,109.005 | 2,165.985 | 2,125.018 | 2,105.964 | 2,091.055 | 2,143.259 | 1,959.886 | 1,878.732 | 1,818.342 | 1,871.3 | 1,834.547 | 1,822.779 | 1,812.855 | 1,851.958 | 1,747.485 | 1,755.584 | 1,773.71 | 1,821.704 | 1,802.736 | 1,828.494 | 1,857.105 | 1,906.785 | 2,759.738 | 2,970.437 | 2,992.967 | 3,076.738 | 3,679.956 | 3,780.815 | 3,886.371 | 4,004.959 | 4,032.79 | 4,113.043 | 4,225.057 | 4,405.598 | 4,473.669 | 4,591.487 | 4,699.783 | 4,829.043 | 4,966.934 | 5,027.167 | 5,094.131 | 5,143.576 | 5,180.434 | 5,493.204 | 5,557.443 | 5,548.23 | 5,052.287 | 4,952.847 | 4,775.476 | 4,604.629 | 4,180.312 | 4,369.431 | 4,174.799 | 4,618.805 | 4,468.97 | 4,266.251 | 4,139.101 | 4,111.268 | 3,776.475 | 3,621.34 | 3,509.87 | 3,384.65 | 2,812.719 | 2,694.775 | 2,520.443 | 2,399.523 | 2,165.651 | 1,977.715 | 1,776.318 | 1,701.534 | 1,607.757 | 1,361.098 | 1,324.577 | 1,272.708 | 1,168.96 | 1,132.041 | 1,154.801 | 1,064.738 | 1,087.681 | 1,029.183 | 940.225 | 887.249 | 604.662 |
| 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 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 6.624 | 6.624 | 6.624 | 6.624 | 1.666 | 1.666 | 1.666 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 102.042 | 102.401 | 103.587 | 104.773 | 108.282 | 110.965 | 115.322 | 116.475 | 120.159 | 124.403 | 96.426 | 97.302 | 99.304 | 102.784 | 92.851 | 93.689 | 92.857 | 92.114 | 92.13 | 92.01 | 83.8 | 84.55 | 84.504 | 85.25 | 78.518 | 79.66 | 80.323 | 84.787 | 83.764 | 84.088 | 84.731 | 85.375 | 85.142 | 87.73 | 88.778 | 89.725 | 88.918 | 89.89 | 90.777 | 91.664 | 117.64 | 134.646 | 136.235 | 138.111 | 143.612 | 144.555 | 146.196 | 147.889 | 151.816 | 154.044 | 156.102 | 186.146 | 196.76 | 198.67 | 200.583 | 205.98 | 214.726 | 216.962 | 219.229 | 221.497 | 238.385 | 203.534 | 188.651 | 190.993 | 191.16 | 192.989 | 198.347 | 220.328 | 178.192 | 202.892 | 202.466 | 177.01 | 170.77 | 170.165 | 171.165 | 151.05 | 156.072 | 121.148 | 122.392 | 123.616 | 145.653 | 146.841 | 147.327 | 148.62 | 148.981 | 151.033 | 117.069 | 117.92 | 118.039 | 88.944 | 89.323 | 89.391 | 79.8 | 39.513 | 39.928 | 23.87 | 22.274 | 22.508 | 22.977 | 22.968 | 0 |
| Goodwill en immateriële activa
| 102.042 | 102.401 | 103.587 | 104.773 | 108.282 | 110.965 | 115.322 | 116.475 | 120.159 | 124.403 | 96.426 | 97.302 | 99.304 | 102.784 | 92.851 | 93.689 | 92.857 | 92.114 | 92.13 | 92.01 | 83.8 | 84.55 | 84.504 | 85.25 | 78.518 | 79.66 | 80.323 | 84.787 | 83.764 | 84.088 | 84.731 | 85.375 | 85.142 | 87.73 | 88.778 | 89.725 | 88.918 | 89.89 | 90.777 | 91.664 | 117.64 | 134.646 | 136.235 | 138.111 | 143.612 | 144.555 | 146.196 | 147.889 | 151.816 | 154.044 | 156.102 | 186.146 | 196.76 | 198.67 | 200.583 | 205.98 | 215.205 | 217.442 | 219.709 | 221.977 | 238.865 | 204.014 | 189.131 | 191.473 | 197.784 | 199.612 | 204.971 | 226.952 | 179.858 | 204.558 | 204.132 | 177.01 | 170.77 | 170.165 | 171.165 | 151.05 | 156.072 | 121.148 | 122.392 | 123.616 | 145.653 | 146.841 | 147.327 | 148.62 | 148.981 | 151.033 | 117.069 | 117.92 | 118.039 | 88.944 | 89.323 | 89.391 | 79.8 | 39.513 | 39.928 | 23.87 | 22.274 | 22.508 | 22.977 | 22.968 | 0 |
| Langetermijnbeleggingen
| 122.169 | 118.944 | 123.632 | 257.562 | 43.913 | 48.329 | -3.513 | -3.6 | 87.138 | 4.523 | 0 | 50.017 | 22.278 | 20.651 | 19.064 | 60.036 | -2,012.034 | 56.225 | 60.102 | 59.128 | 59.514 | 96.882 | 66.027 | 93.609 | 64.961 | 94.478 | 91.973 | 89.664 | 56.038 | 53.369 | 50.378 | 50.016 | 54.774 | 63.229 | 63.031 | 61.054 | 72.2 | 66.422 | 65.691 | 65.8 | 86.749 | 86.091 | 83.933 | 69.769 | 68.979 | 69.348 | 68.733 | 69.433 | 69.802 | 68.869 | 102.818 | 103.042 | 71.53 | 70.735 | 67.751 | 67.025 | 73.23 | 73.468 | 69.488 | 65.599 | 65.402 | 58.032 | 52.571 | 61.022 | 270.088 | 268.196 | 328.047 | 327.023 | 338.36 | 94.482 | 92.074 | 19.13 | 19.654 | 18.961 | 22.192 | 39.908 | 47.342 | 41.425 | 61.974 | 38.425 | -14.865 | 4.289 | 16.865 | -8.218 | -31.363 | -32.309 | 13.713 | 7.107 | 7.068 | 7.17 | -47.114 | 8.17 | 1.66 | -7.299 | -17.831 | -18.562 | 13.415 | -15.947 | -40.352 | 0 | 0 |
| Belastingvorderingen
| 141.369 | 119.679 | 115.011 | 115.379 | 85.132 | 90.823 | 82.418 | 61.695 | 61.345 | 58.625 | 48.195 | 50.005 | 57.798 | 57.606 | 121.902 | 145.589 | 137.11 | 145.882 | 104.955 | 97.841 | 88.337 | 98.73 | 106.232 | 135.173 | 130.275 | 137.599 | 156.8 | 160.252 | 164.015 | 168.474 | 168.397 | 168.828 | 141.546 | 142.809 | 141.553 | 139.75 | 172.421 | 174.678 | 182.367 | 201.897 | 225.621 | 228.278 | 235.489 | 245.87 | 412.091 | 415.447 | 385.103 | 343.753 | 232.486 | 173.639 | 147.947 | 134.337 | 105.048 | 146.626 | 194.934 | 233.708 | 240.115 | 239.719 | 250.593 | 257.074 | 195.641 | 113.43 | 90.454 | 52.813 | 17.811 | 16.709 | 24.377 | 23.538 | 26.769 | 30.115 | 26.422 | 48.812 | 71.859 | 71.449 | 70.006 | 3.476 | 0 | 3.243 | 3.74 | 3.66 | 24.967 | 4.7 | 0 | 3.216 | 30.173 | 32.309 | 0 | 0 | 22.913 | 21.805 | 80.931 | 21.239 | 0 | 80 | 86.681 | 88.031 | 20 | 19.866 | 50 | 0 | 0 |
| Overige niet-vlottende activa
| 404.382 | 401.141 | 367.029 | 172.892 | 365.557 | 330.787 | 150.742 | 144.748 | 45.593 | 95.991 | 51.609 | 0.746 | 40.921 | 40.508 | 40.099 | -3.139 | 2,068.317 | -0.384 | 0 | -0.079 | 0 | -28.757 | 0 | -28.703 | 0 | -30.911 | -30.933 | -30.933 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | 1.322 | -13.352 | -9.09 | -8.053 | -8.315 | -15.439 | -15.208 | -14.682 | -1.152 | 11.294 | 11.418 | 7.543 | 7.543 | 7.418 | 7.418 | 7.418 | 7.418 | -2.724 | -3.317 | -3.118 | -5.11 | -1.217 | -2.892 | -1.095 | 0.878 | 3.226 | 9.923 | 11.833 | 4.77 | 5.58 | 7.735 | -22.122 | -21.861 | -45.739 | 0.802 | 0.68 | -47.75 | -70.866 | -70.456 | -66.444 | -25.234 | 3.243 | -26.09 | -31.836 | -27.963 | 0.165 | 0.165 | 23.273 | -0.015 | 0 | -2.631 | 27.433 | 25.577 | 0.677 | 0.677 | 1.015 | 0.731 | 80.065 | 0.284 | 3.226 | 3.359 | 4.574 | 4.885 | 3.502 | 3.72 | 4.372 |
| Totaal niet-vlottende activa
| 3,668.999 | 3,620.414 | 3,504.191 | 3,484.147 | 3,220.389 | 3,181.339 | 2,985.031 | 2,968.52 | 2,802.198 | 2,822.01 | 2,377.417 | 2,420.876 | 2,344.525 | 2,299.153 | 2,360.581 | 2,420.384 | 2,354.567 | 2,374.821 | 2,366.192 | 2,414.885 | 2,356.67 | 2,357.369 | 2,347.818 | 2,428.588 | 2,233.64 | 2,159.558 | 2,116.505 | 2,175.07 | 2,139.687 | 2,130.032 | 2,117.683 | 2,157.498 | 2,030.27 | 2,050.674 | 2,068.394 | 2,113.555 | 2,122.924 | 2,150.394 | 2,187.887 | 2,257.831 | 3,174.309 | 3,404.245 | 3,433.942 | 3,529.336 | 4,315.932 | 4,421.583 | 4,493.946 | 4,573.576 | 4,494.312 | 4,517.013 | 4,639.341 | 4,836.541 | 4,844.283 | 5,004.201 | 5,159.932 | 5,330.646 | 5,494.267 | 5,554.904 | 5,632.826 | 5,689.103 | 5,683.568 | 5,878.603 | 5,901.433 | 5,858.309 | 5,543.549 | 5,445.099 | 5,310.748 | 5,160.281 | 4,679.561 | 4,699.388 | 4,498.107 | 4,816.007 | 4,660.387 | 4,456.371 | 4,336.02 | 4,280.469 | 3,983.133 | 3,761.066 | 3,666.139 | 3,522.388 | 2,968.638 | 2,850.77 | 2,707.909 | 2,543.125 | 2,313.443 | 2,126.117 | 1,934.533 | 1,852.139 | 1,756.454 | 1,479.694 | 1,448.733 | 1,392.239 | 1,330.485 | 1,244.539 | 1,266.805 | 1,161.436 | 1,147.944 | 1,060.496 | 976.351 | 913.937 | 609.034 |
| Totaal activa
| 8,439.711 | 8,295.803 | 7,912.302 | 8,051.533 | 7,624.735 | 7,482.976 | 7,393.687 | 6,899.316 | 6,396.319 | 6,393.753 | 5,814.849 | 5,570.545 | 5,233.367 | 4,528.74 | 4,368.465 | 4,306.175 | 4,861.758 | 4,605.395 | 4,489.075 | 4,518.708 | 4,537.842 | 4,431.433 | 4,475.179 | 4,580.736 | 4,413.471 | 4,184.28 | 4,056.007 | 4,308.537 | 3,899.42 | 3,723.163 | 3,769.864 | 3,755.508 | 3,419.699 | 3,484.842 | 3,367.087 | 3,714.109 | 3,595.903 | 3,550.735 | 3,665.851 | 3,859.283 | 5,088.017 | 5,190.396 | 5,598.944 | 5,433.604 | 5,854.631 | 5,926.172 | 6,049.727 | 5,995.924 | 5,946.706 | 6,159.913 | 6,581.069 | 6,796.488 | 6,834.453 | 7,097.409 | 7,327.46 | 7,111.742 | 7,337.558 | 7,314.41 | 7,516.579 | 7,733.424 | 8,265.735 | 8,570.825 | 8,614.902 | 8,458.597 | 9,446.891 | 9,094.635 | 8,795.621 | 8,468.798 | 8,753.308 | 8,646.301 | 8,150.691 | 8,113.024 | 7,882.593 | 7,538.783 | 7,269.752 | 7,093.182 | 6,696.13 | 6,450.733 | 6,329.322 | 6,148.915 | 6,320.374 | 4,686.707 | 4,549.506 | 4,160.115 | 3,892.044 | 3,469.781 | 3,170.23 | 2,997.991 | 3,122.258 | 3,093.26 | 3,138.392 | 3,037.381 | 2,654.67 | 2,538.894 | 2,650.353 | 2,312.71 | 2,216.204 | 2,302.004 | 2,149.63 | 2,095.897 | 1,777.596 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,996.25 | 684.491 | 585.808 | 596.297 | 1,770.11 | 2,192.211 | 2,138.179 | 1,926.432 | 1,213.197 | 1,473.514 | 1,501.172 | 1,430.231 | 1,166.775 | 739.607 | 816.413 | 743.62 | 1,208.014 | 1,011.913 | 707.22 | 645.451 | 540.561 | 521.172 | 510.038 | 684.722 | 508.488 | 507.057 | 515.639 | 855.784 | 426.624 | 448.92 | 582.319 | 722.879 | 500.822 | 474.612 | 330.997 | 574.987 | 546.299 | 585.296 | 552.046 | 660.386 | 1,061.045 | 942.257 | 1,066.153 | 963.438 | 754.636 | 688.146 | 610.333 | 496.857 | 527.502 | 531.287 | 564.821 | 500.01 | 471.826 | 747.772 | 935.386 | 905.319 | 963.672 | 1,025.469 | 1,039.16 | 794.701 | 908.336 | 1,143.169 | 1,180.553 | 1,140.426 | 1,557.619 | 1,298.148 | 1,123.835 | 1,416.835 | 2,197.281 | 2,198.198 | 1,892.715 | 2,003.649 | 1,743.803 | 1,477.555 | 1,536.061 | 1,430.138 | 1,378.468 | 1,312.013 | 1,280.39 | 913.769 | 1,100.701 | 956.026 | 1,024.839 | 827.288 | 811.371 | 622.576 | 430.041 | 350.702 | 335.462 | 305.559 | 346.975 | 286.893 | 288.307 | 277.976 | 264.505 | 200.586 | 188.756 | 159.872 | 94.941 | 107.056 | 34.13 |
| Kortlopende schulden
| 1,377.34 | 1,210.752 | 978.169 | 1,093.901 | 5.236 | 5.023 | 3.304 | 2.105 | 248.282 | 267.139 | 3.484 | 3.354 | 0.719 | 0.719 | 0.754 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 269 | 379 | 429 | 377.5 | 277.5 | 450 | 580 | 1,455 | 1,727.385 | 1,770 | 1,689 | 1,599 | 1,632.5 | 1,814 | 1,670 | 1,380 | 1,395 | 1,516.5 | 1,700 | 1,865 | 1,938.498 | 2,183.498 | 2,083 | 2,177 | 2,140.5 | 2,289.8 | 2,531.8 | 2,535.048 | 2,213.914 | 2,143.01 | 2,093.347 | 1,918.12 | 1,811.578 | 1,722.267 | 1,619.754 | 1,068.94 | 1,019.97 | 842 | 843.013 | 915.599 | 1,092.319 | 889.774 | 1,089.052 | 1,165.972 | 1,100.339 | 1,052.886 | 1,231.026 | 1,405.262 | 1,142.516 | 1,091.702 | 976.307 | 751.264 | 622.239 | 545.11 | 493.981 | 358.288 | 484.955 | 537.474 | 506.781 | 408.96 | 497.549 | 473.47 | 429.644 | 489.263 | 400.622 | 269.396 | 278.819 | 220.38 |
| Belastingschulden
| 11.8 | 21.589 | 66.908 | 97.414 | 170.467 | 53.813 | 135.795 | 39.404 | 160.517 | 196.951 | 85.318 | 73.6 | 66.171 | 21.968 | 40.237 | 7.014 | 29.64 | 8.73 | 12.527 | 6.148 | 26.881 | 47.615 | 38.175 | 15.012 | 39.98 | 21.197 | 36.134 | 6.262 | 54.526 | 23.632 | 26.533 | 41.959 | 25.756 | 24.392 | 25.573 | 32.029 | 18.538 | 24.687 | 32.176 | 36.178 | 25.359 | 31.268 | 26.419 | 17.541 | 29.245 | 22.631 | 28.08 | 32.656 | 16.106 | 21.732 | 30.391 | 46.365 | 2.86 | 19.939 | 18.42 | 26.73 | 22.25 | 6.378 | -14.624 | 10.67 | 2.052 | -9.124 | -3.905 | 11.672 | 44.894 | 71.527 | 12.164 | 41.89 | 41.718 | 24.291 | 14.801 | 6.015 | 32.712 | 40.187 | 38.785 | 40.257 | 23.045 | 19.88 | 26.571 | 18.31 | 29.142 | 12.238 | 11.872 | 4.335 | 9.605 | 8.393 | 12.617 | 14.618 | 14.1 | 5.925 | 8.818 | 9.753 | 20.846 | 14.352 | 15.64 | 5.77 | 18.31 | 6.872 | 5.468 | 20.274 | 55.472 |
| Uitgestelde opbrengsten
| 148.318 | 105.854 | 114.928 | 144.877 | 711.452 | 524.155 | 154.902 | 254.634 | 196.64 | 0 | 0 | 491.421 | 568.598 | 384.934 | 341.119 | 0 | 0 | -3 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243.495 | 225.624 | 188.375 | 235.629 | 246.915 | 280.152 | 265.412 | 266.983 | 263.68 | 287.691 | 255.29 | 241.118 | 277.179 | 236.889 | 251.235 | 277.266 | 258.298 | 266.992 | 329.32 | 347.901 | 299.921 | 320.716 | 323.176 | 277.799 | 307.885 | 290.585 | 222.948 | 251.912 | 299.571 | 283.175 | 252.028 | 220.113 | 600.99 | 729.181 | 659.22 | 422.537 | 451.028 | 310.089 | 476.783 | 311.617 | 278.756 | 276.974 | 177.814 | 325.798 | 347.223 | 297.872 | 331.819 | 331.149 | 320.429 | 191.796 | 228.763 | 183.811 | 173.981 | 191.331 | 220.16 | 236.415 | 253.809 | 268.072 | 237.95 | 258.836 | 244.227 | 188.96 | 384.488 | 241.284 | 231.558 | 230.182 | 151.999 | 125.083 | 126.34 |
| Overige kortlopende verplichtingen
| -942.773 | 379.877 | 365.541 | 532.218 | 27.576 | 18.999 | 416.755 | 402.103 | 472.538 | 770.84 | 509.324 | 28.035 | 29.472 | 17.186 | 14.316 | 442.311 | 386.672 | 351.645 | 345.389 | 315.505 | 351.875 | 302.918 | 267.757 | 285.112 | 403.352 | 274.465 | 308.954 | 314.189 | 380.065 | 312.109 | 303.451 | 384.589 | 63.547 | 45 | 46.711 | 60.937 | 35.272 | 36.01 | 46.016 | 65.273 | 54.613 | 67.488 | 56.198 | 91.79 | 61.491 | 54.614 | 61.254 | 86.24 | 76.356 | 81.338 | 103.288 | 108.808 | 107.403 | 114.212 | 117.296 | 142.24 | 133.701 | 95.908 | 103.479 | 156.251 | 119.953 | 111.964 | 142.517 | 121.152 | 177.159 | 165.238 | 290.811 | 269.374 | 162.525 | 361.508 | 222.113 | 327.376 | 267.286 | 130.933 | 97.925 | 214.618 | 153.427 | 227.537 | 84.165 | 269.112 | 138.603 | 81.541 | 67.997 | 92.826 | 53.702 | 51.223 | 53.703 | 53.355 | 59.895 | 30.369 | 43.058 | 46.622 | 36.191 | 46.318 | 44.377 | 48.089 | 58.213 | 70.384 | 79.22 | 102.642 | 32.071 |
| Totaal kortlopende verplichtingen
| 2,579.134 | 2,380.974 | 2,044.447 | 2,367.293 | 2,514.375 | 2,740.387 | 2,713.14 | 2,585.274 | 2,130.657 | 2,511.494 | 2,013.98 | 1,953.041 | 1,765.564 | 1,142.446 | 1,172.602 | 1,185.931 | 1,594.686 | 1,363.559 | 1,052.609 | 960.955 | 892.436 | 824.089 | 777.794 | 969.834 | 911.84 | 781.522 | 824.593 | 1,169.973 | 806.689 | 761.029 | 885.77 | 1,107.468 | 907.863 | 1,014.236 | 945.083 | 1,300.552 | 1,205.986 | 1,178.958 | 1,313.474 | 1,572.642 | 2,834.339 | 3,024.821 | 3,147.641 | 2,985.346 | 2,692.307 | 2,612.149 | 2,736.823 | 2,530.362 | 2,242.155 | 2,274.617 | 2,513.929 | 2,656.719 | 2,744.15 | 3,121.198 | 3,559.355 | 3,408.359 | 3,582.258 | 3,552.463 | 3,655.387 | 3,734.664 | 3,862.908 | 3,752.223 | 3,718.108 | 3,575.038 | 4,253.888 | 4,004.145 | 3,796.134 | 3,728.5 | 3,879.773 | 3,889.765 | 3,433.611 | 3,485.656 | 3,205.443 | 2,977.781 | 2,701.574 | 3,059.606 | 3,045.09 | 2,937.762 | 2,749.261 | 2,745.055 | 2,964.995 | 2,371.879 | 2,413.301 | 2,080.233 | 1,790.318 | 1,487.369 | 1,249.014 | 1,134.453 | 1,007.454 | 1,088.954 | 1,165.457 | 1,099.132 | 977.685 | 1,010.804 | 1,166.84 | 919.603 | 967.79 | 861.06 | 595.555 | 613.6 | 412.921 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 216.441 | 230.847 | 209.415 | 189.12 | 240.211 | 228 | 198.52 | 98.52 | 100.879 | 100.879 | 13.998 | 13.998 | 10.83 | 10.697 | 10.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.669 | 99.669 | 7.427 | 4.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 250 | 200 | 80 | 80 | 120 | 120 | 120 | 120 | 120 | 120 | 40 | 75 | 190 | 190 | 290 | 450 | 733.18 | 793.18 | 750.68 | 600.03 | 656.75 | 696.07 | 677.99 | 720.972 | 1,009.102 | 1,021.679 | 1,274.221 | 1,607.725 | 1,717.259 | 1,662.006 | 1,680.259 | 1,389.167 | 1,115.125 | 1,109.543 | 1,313.725 | 1,264.5 | 1,318.751 | 288.751 | 140.751 | 140.751 | 193.251 | 108.251 | 78.321 | 78.251 | 305.57 | 245.57 | 251.716 | 249.278 | 312.332 | 219.012 | 217.548 | 193.091 | 62.991 | 299.273 | 336.798 | 326.015 | 292.911 |
| Uitgestelde opbrengsten niet-vlottend
| 21.002 | 18.013 | 21.051 | 21.583 | 18.741 | 19.57 | 20.399 | 21.339 | 22.335 | 26.167 | 27.195 | 28.223 | 34.392 | 30.421 | 31.449 | 32.477 | 31.798 | 32.826 | 33.854 | 135.464 | 139.56 | 137.025 | 133.649 | 137.45 | 137.064 | 129.474 | 127.956 | 112.778 | 111.977 | 100.686 | 95.239 | 96.112 | 81.268 | 82.867 | 76.211 | 69.574 | 57.223 | 55.801 | 56.315 | 56.79 | 0 | 0 | 3.45 | 3.45 | 2.726 | 2.49 | 2.49 | 2.45 | 2.45 | 2.902 | 2.902 | 2.102 | 8.312 | 8 | 8 | 9.638 | 8 | 8 | 8 | 8 | 0 | -0 | 6.007 | 0 | 7.446 | 6.792 | 11.563 | 7.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55.594 | 60.128 | 49.748 | 50.335 | 24.205 | 24.205 | 24.553 | 0 | 0 | 0 | 0 | -0 | 74.371 | 67.211 | 67.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.658 | 1.658 | 1.7 | 1.7 | 1.7 | 1.7 | 1.742 | 1.742 | 1.742 | 1.742 | 7.361 | 7.361 | 7.564 | 7.766 | 8.011 | 8.214 | 8.417 | 8.619 | 9.067 | 9.067 | 9.472 | 9.472 | 9.919 | 9.919 | 10.325 | 10.325 | 10.772 | 10.772 | 11.178 | 11.353 | 12.144 | 12.204 | 12.614 | 12.614 | 2.097 | 2.1 | 2.176 | 2.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 318.921 | 283.516 | 269.006 | 240.493 | 88.575 | 82.25 | 67.689 | 67.689 | 76.654 | 72.21 | 56.459 | 56.459 | 7.427 | 7.427 | 7.427 | 74.638 | 91.044 | 91.044 | 91.044 | 91.044 | 94.882 | 98.392 | 128.462 | 129.762 | 133.442 | 158.556 | 159.495 | 224.49 | 309.884 | 379.938 | 269.741 | 308.724 | 90.494 | 90.494 | 77.373 | 77.373 | 85.332 | 85.332 | 85.332 | 85.332 | 115.759 | 61.137 | 53.639 | 54.1 | 50.71 | 50.273 | 52.163 | 52.195 | 37.165 | 47.578 | 44.662 | 45.11 | 30.15 | 33.683 | 31.906 | 29.546 | 26.775 | 21.879 | 24.773 | 25.442 | 24.863 | 33.3 | 28.332 | 28.332 | 21.448 | 21.154 | 21.154 | 24.984 | 10.834 | 10.917 | 2.352 | 2.472 | 20.994 | 20.994 | 8.918 | 1.897 | 1.897 | 1.897 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.391 | 0.3 | 0.3 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.015 | 0.015 | 0.015 | 0.208 | 0.21 | 0.21 | 0.198 | 0 |
| Totaal niet-vlottende verplichtingen
| 611.958 | 592.503 | 549.22 | 501.532 | 371.733 | 354.024 | 311.16 | 187.548 | 199.868 | 199.256 | 97.652 | 98.681 | 127.02 | 115.755 | 116.651 | 107.115 | 122.842 | 123.87 | 124.898 | 226.508 | 234.441 | 235.417 | 262.112 | 267.213 | 270.506 | 288.03 | 287.451 | 337.268 | 421.861 | 480.624 | 466.307 | 506.164 | 180.889 | 179.653 | 155.284 | 148.647 | 144.296 | 142.874 | 143.388 | 143.863 | 123.12 | 68.498 | 364.653 | 365.316 | 311.447 | 260.977 | 143.069 | 143.264 | 168.681 | 179.547 | 177.036 | 176.684 | 168.382 | 171.603 | 90.231 | 124.509 | 235.548 | 230.652 | 333.951 | 494.795 | 770.187 | 838.684 | 797.633 | 640.976 | 687.74 | 726.116 | 712.883 | 756.042 | 1,019.936 | 1,032.596 | 1,276.573 | 1,610.197 | 1,738.253 | 1,683 | 1,689.177 | 1,391.064 | 1,117.022 | 1,111.44 | 1,314.025 | 1,264.8 | 1,319.051 | 289.051 | 141.051 | 142.142 | 193.551 | 108.551 | 78.636 | 78.566 | 305.885 | 245.885 | 252.031 | 249.593 | 312.647 | 219.027 | 217.563 | 193.106 | 63.198 | 299.484 | 337.007 | 326.213 | 292.911 |
| Totaal passiva
| 3,191.092 | 2,973.477 | 2,593.666 | 2,868.825 | 2,886.107 | 3,094.411 | 3,024.3 | 2,772.822 | 2,330.525 | 2,710.749 | 2,111.632 | 2,051.721 | 1,892.583 | 1,258.201 | 1,289.253 | 1,293.046 | 1,717.528 | 1,487.429 | 1,177.508 | 1,187.464 | 1,126.877 | 1,059.507 | 1,039.906 | 1,237.047 | 1,182.345 | 1,069.552 | 1,112.044 | 1,507.241 | 1,228.55 | 1,241.653 | 1,352.076 | 1,613.632 | 1,088.753 | 1,193.888 | 1,100.367 | 1,449.199 | 1,350.283 | 1,321.832 | 1,456.862 | 1,716.505 | 2,957.459 | 3,093.319 | 3,512.294 | 3,350.663 | 3,003.754 | 2,873.125 | 2,879.892 | 2,673.626 | 2,410.836 | 2,454.164 | 2,690.965 | 2,833.404 | 2,912.531 | 3,292.801 | 3,649.587 | 3,532.868 | 3,817.806 | 3,783.114 | 3,989.338 | 4,229.459 | 4,633.096 | 4,590.906 | 4,515.741 | 4,216.014 | 4,941.628 | 4,730.261 | 4,509.016 | 4,484.543 | 4,899.709 | 4,922.361 | 4,710.183 | 5,095.853 | 4,943.696 | 4,660.781 | 4,390.751 | 4,450.67 | 4,162.112 | 4,049.202 | 4,063.286 | 4,009.855 | 4,284.045 | 2,660.93 | 2,554.351 | 2,222.374 | 1,983.869 | 1,595.92 | 1,327.65 | 1,213.02 | 1,313.339 | 1,334.84 | 1,417.487 | 1,348.726 | 1,290.331 | 1,229.83 | 1,384.403 | 1,112.709 | 1,030.989 | 1,160.544 | 932.562 | 939.813 | 705.832 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.25 | 9.849 | 10.4 | 10.468 | 11.158 | 8.347 | 8.41 | 8.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 895.092 | 862.143 | 857.91 | 849.606 | 811.62 | 735.81 | 735.81 | 735.808 | 735.807 | 712.602 | 712.594 | 708.695 | 462.13 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 458.7 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 | 420 |
| Ingehouden winsten
| 2,831.615 | 2,884.19 | 2,904.973 | 2,749.346 | 2,391.421 | 2,053.116 | 2,034.205 | 1,794.494 | 1,691.525 | 1,347.09 | 875.121 | 691.868 | 539.961 | 469.842 | 282.702 | 217.541 | 360.969 | 335.409 | 529.387 | 549.99 | 649.244 | 610.395 | 674.52 | 572.272 | 516.817 | 400.529 | 230.351 | 88.375 | -63.509 | -252.609 | -314.17 | -589.868 | -400.159 | -440.308 | -464.833 | -466.782 | -486.74 | -503.324 | -523.41 | -589.427 | -661.613 | -699.901 | -714.306 | -724.973 | -36.717 | 150.264 | 261.847 | 403.974 | 611.146 | 767.772 | 951.89 | 1,013.601 | 1,001.646 | 870.301 | 759.748 | 667.616 | 603.095 | 615.802 | 615.899 | 595.832 | 715.01 | 1,048.248 | 1,163.336 | 1,299.2 | 1,534.98 | 1,390.005 | 1,314.916 | 1,189.109 | 1,097.771 | 1,023.247 | 943.104 | 890.288 | 836.178 | 773.598 | 787.728 | 695.809 | 661.062 | 614.196 | 588.339 | 508.213 | 483.931 | 443.178 | 442.915 | 403.221 | 386.473 | 357.755 | 318.25 | 272.038 | 315.377 | 271.351 | 238.101 | 206.648 | 281.512 | 242.746 | 198.351 | 142.727 | 160.175 | 112.158 | 202.873 | 144.115 | 97.289 |
| Overige gereserveerde algehele resultaten
| 1,540.268 | 531.96 | 1,536.927 | 523.614 | 1,470.471 | 525.124 | 1,468.265 | 521.536 | 1,507.593 | 525.646 | 1,961.707 | 521.361 | 1,934.776 | 495.564 | 1,930.868 | -10.25 | -9.849 | -10.4 | -10.468 | -11.158 | -8.347 | -8.41 | -8.936 | 1.963 | 2.537 | 2.537 | 2.23 | 1.748 | 2.702 | 2.411 | 2.256 | 2.002 | 1.33 | 1.304 | 1.693 | 1.659 | 2.219 | 2.011 | 1.996 | 1.735 | 4.421 | 5.038 | 3.998 | 2.474 | 4.499 | 4.877 | 3.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,011.429 | 0 | 1,011.429 | 0 | 943.691 | 0 | 943.691 | 0 | 943.691 | 0 | 1,439.37 | 0 | 1,439.37 | 0 | 1,930.073 | 1,917.885 | 1,917.307 | 1,917.036 | 1,916.236 | 1,896.883 | 1,896.807 | 1,896.161 | 1,904.967 | 1,847.403 | 1,847.407 | 1,847.282 | 1,847.071 | 1,840.108 | 1,840.133 | 1,838.004 | 1,837.979 | 1,837.95 | 1,838.074 | 1,837.948 | 1,837.948 | 1,837.917 | 1,837.917 | 1,837.957 | 1,837.917 | 1,831.333 | 1,831.48 | 1,831.518 | 1,831.528 | 1,831.775 | 1,831.775 | 1,831.537 | 1,833.28 | 1,834.751 | 1,837.487 | 1,835.59 | 1,838.859 | 1,798.364 | 1,798.165 | 1,782.913 | 1,778.532 | 1,790.716 | 1,792.393 | 1,793.448 | 1,791.492 | 1,793.332 | 1,795.121 | 1,792.821 | 1,791.182 | 1,802.128 | 1,802.128 | 1,800.981 | 1,681.262 | 1,656.419 | 1,626.971 | 1,490.665 | 1,210.275 | 1,177.645 | 1,177.638 | 1,177.633 | 1,090.677 | 993.005 | 978.329 | 1,100.361 | 1,079.266 | 1,043.053 | 1,043.053 | 1,041.771 | 1,040.077 | 1,010.753 | 1,010.753 | 1,010.753 | 1,010.753 | 986.105 | 986.105 | 986.105 | 986.105 | 619.577 | 619.577 | 620.13 | 620.13 | 589.69 | 592.215 | 580.791 | 580.791 | 554.476 |
| Totaal eigen vermogen van aandeelhouders
| 5,266.976 | 5,322.67 | 5,336.992 | 5,179.481 | 4,756.984 | 4,417.023 | 4,397.562 | 4,154.813 | 4,094.21 | 3,711.519 | 3,731.92 | 3,547.692 | 3,369.828 | 3,299.868 | 3,108.661 | 3,042.705 | 3,173.945 | 3,147.808 | 3,341.516 | 3,361.318 | 3,441.219 | 3,402.293 | 3,465.773 | 3,374.293 | 3,261.849 | 3,145.565 | 2,974.955 | 2,832.286 | 2,674.393 | 2,485.027 | 2,421.183 | 2,145.205 | 2,334.212 | 2,294.161 | 2,269.9 | 2,267.917 | 2,248.488 | 2,231.695 | 2,211.634 | 2,145.316 | 2,069.233 | 2,031.709 | 2,016.303 | 2,004.12 | 2,694.649 | 2,882.008 | 2,991.897 | 3,132.346 | 3,340.989 | 3,500.351 | 3,682.572 | 3,747.551 | 3,695.102 | 3,563.559 | 3,437.753 | 3,341.24 | 3,288.903 | 3,303.287 | 3,304.439 | 3,282.417 | 3,403.434 | 3,738.461 | 3,851.248 | 3,985.474 | 4,232.199 | 4,087.224 | 4,010.989 | 3,732.513 | 3,612.099 | 3,499.824 | 3,245.389 | 2,836.373 | 2,749.634 | 2,687.044 | 2,701.168 | 2,499.088 | 2,366.661 | 2,301.22 | 2,150.83 | 2,046.18 | 1,985.684 | 1,944.932 | 1,943.386 | 1,901.998 | 1,855.927 | 1,827.208 | 1,787.703 | 1,741.491 | 1,760.183 | 1,716.156 | 1,682.906 | 1,651.453 | 1,321.088 | 1,282.322 | 1,238.481 | 1,182.857 | 1,169.865 | 1,124.374 | 1,203.664 | 1,144.906 | 1,071.764 |
| Totaal eigen vermogen
| 5,248.619 | 5,304.314 | 5,318.635 | 5,161.124 | 4,738.627 | 4,388.565 | 4,369.387 | 4,126.494 | 4,065.794 | 3,683.004 | 3,703.217 | 3,518.824 | 3,340.783 | 3,270.539 | 3,079.212 | 3,013.13 | 3,144.229 | 3,117.966 | 3,311.567 | 3,331.244 | 3,410.965 | 3,371.926 | 3,435.273 | 3,343.69 | 3,231.126 | 3,114.728 | 2,943.963 | 2,801.296 | 2,670.87 | 2,481.511 | 2,417.787 | 2,141.877 | 2,330.946 | 2,290.954 | 2,266.72 | 2,264.911 | 2,245.621 | 2,228.903 | 2,208.989 | 2,142.778 | 2,130.558 | 2,097.077 | 2,086.65 | 2,082.942 | 2,850.877 | 3,053.047 | 3,169.835 | 3,322.298 | 3,535.869 | 3,705.749 | 3,890.104 | 3,963.084 | 3,921.922 | 3,804.607 | 3,677.873 | 3,578.874 | 3,519.753 | 3,531.296 | 3,527.242 | 3,503.965 | 3,632.639 | 3,979.919 | 4,099.16 | 4,242.583 | 4,505.263 | 4,364.375 | 4,286.604 | 3,984.256 | 3,853.599 | 3,723.94 | 3,440.508 | 3,017.171 | 2,938.897 | 2,878.002 | 2,879.001 | 2,642.512 | 2,534.018 | 2,401.531 | 2,266.036 | 2,139.06 | 2,036.329 | 2,025.778 | 1,995.155 | 1,937.74 | 1,908.175 | 1,873.861 | 1,842.58 | 1,784.971 | 1,808.918 | 1,758.42 | 1,720.904 | 1,688.655 | 1,364.338 | 1,309.064 | 1,265.95 | 1,200.001 | 1,185.215 | 1,141.461 | 1,217.068 | 1,156.084 | 1,071.764 |
| Totaal passiva en aandeelhoudersvermogen
| 8,439.711 | 8,295.803 | 7,912.302 | 8,051.533 | 7,624.735 | 7,482.976 | 7,393.687 | 6,899.316 | 6,396.319 | 6,393.753 | 5,814.849 | 5,570.545 | 5,233.367 | 4,528.74 | 4,368.465 | 4,306.175 | 4,861.758 | 4,605.395 | 4,489.075 | 4,518.708 | 4,537.842 | 4,431.433 | 4,475.179 | 4,580.736 | 4,413.471 | 4,184.28 | 4,056.007 | 4,308.537 | 3,899.42 | 3,723.163 | 3,769.864 | 3,755.508 | 3,419.699 | 3,484.842 | 3,367.087 | 3,714.109 | 3,595.903 | 3,550.735 | 3,665.851 | 3,859.283 | 5,088.017 | 5,190.396 | 5,598.944 | 5,433.604 | 5,854.631 | 5,926.172 | 6,049.727 | 5,995.924 | 5,946.706 | 6,159.913 | 6,581.069 | 6,796.488 | 6,834.453 | 7,097.409 | 7,327.46 | 7,111.742 | 7,337.558 | 7,314.41 | 7,516.579 | 7,733.424 | 8,265.735 | 8,570.825 | 8,614.902 | 8,458.597 | 9,446.891 | 9,094.635 | 8,795.621 | 8,468.798 | 8,753.308 | 8,646.301 | 8,150.691 | 8,113.024 | 7,882.593 | 7,538.783 | 7,269.752 | 7,093.182 | 6,696.13 | 6,450.733 | 6,329.322 | 6,148.915 | 6,320.374 | 4,686.707 | 4,549.506 | 4,160.115 | 3,892.044 | 3,469.781 | 3,170.23 | 2,997.991 | 3,122.258 | 3,093.26 | 3,138.392 | 3,037.381 | 2,654.67 | 2,538.894 | 2,650.353 | 2,312.71 | 2,216.204 | 2,302.004 | 2,149.63 | 2,095.897 | 1,777.596 |