Guangdong Goworld Co., Ltd.
SZSE:000823.SZ
8.91 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,420.392 | 1,411.219 | 1,710.838 | 1,987.167 | 1,933.162 | 1,925.246 | 1,980.502 | 1,895.28 | 1,726.958 | 1,503.884 | 1,485.489 | 1,566.707 | 1,528.565 | 1,495.683 | 1,570.065 | 1,627.568 | 1,039.163 | 1,112.548 | 1,078.319 | 959.893 | 1,024.47 | 922.391 | 1,001.735 | 955.671 | 921.647 | 852.687 | 902.565 | 840.835 | 880.312 | 918.413 | 985.838 | 999.7 | 953.907 | 898.88 | 819.82 | 799.946 | 746.455 | 708.998 | 830.136 | 719.151 | 680.571 | 713.51 | 1,115.082 | 486.584 | 484.533 | 346.183 | 318.662 | 262.015 | 309.043 | 273.477 | 268.214 | 236.126 | 282.199 | 410.084 | 478.631 | 505.319 | 425.356 | 375.154 | 440.34 | 364.075 | 483.084 | 303.737 | 282.82 | 202.156 | 271.227 | 347.311 | 403.315 | 583.402 | 144.915 | 116.449 | 198.838 | 172.033 | 201.791 | 129.964 | 146.495 | 134.765 | 188.63 | 191.881 | 203.872 | 223.266 | 253.581 | 232.85 | 371.288 | 266.572 | 144.541 | 179.497 | 128.368 | 154.043 | 265.075 | 437.81 | 0 | 502.995 | 502.957 | 337.156 | 417.827 | 167.528 | 150.986 | 118.171 | 113.151 | 109.87 |
| Kortetermijnbeleggingen
| 391 | 341 | 260 | 0 | -50.959 | -51.906 | 0.496 | 0.7 | 0.7 | 82.509 | 84.555 | -41.507 | 0.418 | -36.635 | 0 | 1.738 | 4.751 | -34.542 | 0.067 | 2.135 | 0 | 0.227 | 1.519 | 2.594 | 0 | 1.149 | 0 | 0 | 1.64 | 0.004 | -19.176 | 0.008 | 0 | 0 | 0 | 0 | -29.147 | -29.84 | 0 | 0 | -27.327 | 0 | -27.154 | 0 | 0 | 0 | 0 | 0 | 0 | -18.087 | -17.848 | 0 | -17.971 | 0 | -18.195 | 0 | -16.02 | -16.978 | -17.935 | -16.429 | -0.341 | -0.375 | -0.409 | -0.399 | -0.401 | -0.429 | -0.463 | -0.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.019 | 49.999 | 0 | 0 | 0 | 0 | 2.45 | 2.45 | 4.9 | 4.9 | 9.8 | 9.8 | 10 | 10 |
| Liquide middelen en kortetermijnbeleggingen
| 1,811.392 | 1,752.219 | 1,970.838 | 1,987.167 | 1,933.162 | 1,925.246 | 1,980.998 | 1,895.28 | 1,726.958 | 1,503.884 | 1,485.489 | 1,566.707 | 1,528.983 | 1,495.683 | 1,570.065 | 1,629.306 | 1,043.914 | 1,112.548 | 1,078.387 | 962.029 | 1,024.47 | 922.618 | 1,003.253 | 958.265 | 921.647 | 853.836 | 902.565 | 840.835 | 881.952 | 918.417 | 985.838 | 999.708 | 953.907 | 898.88 | 819.82 | 799.946 | 746.455 | 708.998 | 830.136 | 719.151 | 680.571 | 713.51 | 1,115.082 | 486.584 | 484.533 | 346.183 | 318.662 | 262.015 | 309.043 | 273.477 | 268.214 | 236.126 | 282.199 | 410.084 | 478.631 | 505.319 | 425.356 | 375.154 | 440.34 | 364.075 | 483.084 | 303.737 | 282.82 | 202.156 | 271.227 | 347.311 | 403.315 | 583.402 | 144.915 | 116.449 | 198.838 | 172.033 | 201.791 | 129.964 | 146.495 | 134.765 | 188.63 | 191.881 | 203.872 | 223.266 | 253.581 | 232.85 | 371.288 | 266.572 | 144.541 | 179.497 | 178.386 | 204.042 | 265.075 | 437.81 | 0 | 502.995 | 505.407 | 339.606 | 422.727 | 172.428 | 160.786 | 127.971 | 123.151 | 119.87 |
| Nettovorderingen
| 12.08 | 1,830.993 | 1,626.071 | 1,941.422 | 1,878.149 | 1,825.789 | 1,797.926 | 2,139.634 | 2,258.845 | 2,363.125 | 2,096.497 | 2,398.708 | 2,159.777 | 2,020.392 | 1,870.296 | 1,832.547 | 1,611.453 | 1,486.177 | 1,456.813 | 1,622.498 | 1,533.776 | 1,412.338 | 1,393.084 | 1,615.593 | 1,663.302 | 1,496.127 | 1,419.669 | 1,494.5 | 1,344.625 | 1,328.714 | 1,189.387 | 1,219.331 | 1,247.3 | 1,160.934 | 1,181.939 | 1,248.396 | 1,363.823 | 1,435.025 | 1,359.43 | 1,441.477 | 1,542.968 | 1,473.338 | 1,467.11 | 1,349.758 | 1,234.383 | 1,175.785 | 1,167.294 | 1,182.69 | 1,178.194 | 1,251.284 | 1,244.053 | 1,087.554 | 1,100.2 | 1,123.154 | 1,000.576 | 958.242 | 990.166 | 934.65 | 810.142 | 786.305 | 833.89 | 750.575 | 646.071 | 770.385 | 896.284 | 904.76 | 746.085 | 757.154 | 717.081 | 727.673 | 634.994 | 607.103 | 495.37 | 591.868 | 534.483 | 552.146 | 466.588 | 426.01 | 375.949 | 400.034 | 362.098 | 396.932 | 380.395 | 333.531 | 303.481 | 280.171 | 281.475 | 292.458 | 285.429 | 299.108 | 0 | 279.489 | 325.074 | 47.309 | 19.514 | 12.351 | 5.531 | 23.28 | 20.455 | 5.979 |
| Voorraad
| 1,041.122 | 1,018.898 | 945.121 | 983.799 | 994.735 | 957.669 | 1,068.356 | 1,088.095 | 1,109.133 | 1,183.643 | 1,221.59 | 1,274.275 | 1,240.071 | 1,081.266 | 960.408 | 888.381 | 798.279 | 770.341 | 763.294 | 750.304 | 696.806 | 673.79 | 628.869 | 648.113 | 727.208 | 705.539 | 711.211 | 670.833 | 664.557 | 597.144 | 604.728 | 574.714 | 555.118 | 529.984 | 538.615 | 533.088 | 593.221 | 557.54 | 535.394 | 542.425 | 628.978 | 649.639 | 557.123 | 513.356 | 514.915 | 523.026 | 515.673 | 544.58 | 555.603 | 524.529 | 571 | 496.287 | 511.324 | 431.176 | 449.007 | 436.534 | 419.407 | 418.822 | 377.632 | 360.536 | 343.145 | 300.039 | 319.721 | 284.367 | 412.765 | 412.109 | 393.267 | 410.861 | 395.35 | 393.86 | 369.584 | 361.606 | 355.208 | 330.901 | 326.814 | 291.519 | 268.461 | 254.385 | 237.883 | 229.58 | 246.64 | 227.829 | 220.304 | 207.819 | 185.088 | 175.426 | 127.41 | 128.512 | 151.886 | 159.501 | 145.44 | 135.886 | 158.855 | 156.742 | 139.159 | 116.583 | 94.829 | 91.466 | 107.759 | 102.905 |
| Overige vlottende activa
| 2,035.543 | 162.836 | 152.402 | 6.981 | 161.647 | 158.733 | 173.381 | 179.517 | 162.803 | 163.878 | 147.299 | 117.376 | 119.885 | 131.219 | 93.494 | 94.462 | 94.424 | 76.736 | 72.239 | 68.189 | 58.989 | 66.347 | 50.69 | 77.006 | 54.952 | 48.201 | 56.957 | 82.366 | 90.499 | 103.491 | 86.555 | 54.824 | 8.851 | 8.029 | 10.105 | 54.646 | 60.758 | 51.642 | 46.034 | 50.659 | -13.878 | -16.989 | -36.059 | -9.893 | -26.681 | -25.186 | -32.166 | -14.218 | -15.741 | -27.253 | -17.801 | -25.626 | -17.912 | -23.292 | -12.935 | -27.75 | -33.615 | -27.301 | -19.941 | -6.579 | -22.123 | -12.476 | -16.9 | -14.011 | -6.798 | -35.114 | -36.827 | -12.531 | -16.826 | -17.526 | -15.323 | 8.027 | 12.84 | 2.807 | 5.869 | 5.679 | 6.142 | 1.129 | 2.592 | 2.592 | -10.381 | -9.969 | -9.253 | -8.33 | -10.036 | -13.087 | -15.316 | -13.094 | 0.217 | 0.217 | 521.871 | 0.003 | 0.002 | 294.987 | 377.582 | 248.959 | 310.883 | 319.098 | 301.58 | 279.252 |
| Totaal vlottende activa
| 4,900.137 | 4,764.947 | 4,694.433 | 4,919.368 | 4,967.693 | 4,867.438 | 5,020.662 | 5,302.526 | 5,257.739 | 5,214.531 | 4,950.875 | 5,357.066 | 5,048.716 | 4,728.56 | 4,494.263 | 4,444.696 | 3,548.07 | 3,445.802 | 3,370.733 | 3,403.02 | 3,314.041 | 3,075.092 | 3,075.897 | 3,298.977 | 3,367.108 | 3,103.703 | 3,090.401 | 3,088.535 | 2,981.633 | 2,947.765 | 2,866.508 | 2,848.576 | 2,765.176 | 2,597.826 | 2,550.48 | 2,636.076 | 2,764.256 | 2,753.206 | 2,770.995 | 2,753.712 | 2,838.639 | 2,819.499 | 3,103.256 | 2,339.806 | 2,207.149 | 2,019.807 | 1,969.462 | 1,975.067 | 2,027.099 | 2,022.037 | 2,065.466 | 1,794.341 | 1,875.81 | 1,941.122 | 1,915.279 | 1,872.345 | 1,801.314 | 1,701.325 | 1,608.172 | 1,504.337 | 1,637.996 | 1,341.876 | 1,231.711 | 1,242.896 | 1,573.478 | 1,629.066 | 1,505.841 | 1,738.886 | 1,240.521 | 1,220.457 | 1,188.093 | 1,148.77 | 1,065.209 | 1,055.539 | 1,013.661 | 984.108 | 929.82 | 873.405 | 820.296 | 855.471 | 851.938 | 847.642 | 962.734 | 799.593 | 623.074 | 622.006 | 571.956 | 611.917 | 702.606 | 896.635 | 911.601 | 918.373 | 989.338 | 838.643 | 958.982 | 550.321 | 572.029 | 561.814 | 552.945 | 508.007 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,147.433 | 3,174.241 | 3,208.933 | 3,249.409 | 3,262.42 | 3,301.656 | 3,083.621 | 2,964.628 | 2,909.629 | 2,915.147 | 2,757.588 | 2,589.036 | 2,469.213 | 2,380.521 | 2,329.53 | 2,228.968 | 2,109.221 | 2,045.715 | 2,032.001 | 2,029.522 | 1,923.453 | 1,894.798 | 1,896.769 | 1,873.581 | 1,800.353 | 1,802.698 | 1,749.685 | 1,717.311 | 1,760.071 | 1,668.493 | 1,620.947 | 1,639.332 | 1,632.406 | 1,653.803 | 1,716.626 | 1,750.392 | 1,790.843 | 1,759.347 | 1,773.888 | 1,786.057 | 1,698.165 | 1,643.574 | 1,506.146 | 1,457.026 | 1,425.361 | 1,433.772 | 1,416.418 | 1,400.926 | 1,382.692 | 1,388.403 | 1,392.448 | 1,409.01 | 1,379.298 | 1,366.17 | 1,294.886 | 1,314.506 | 1,310.243 | 1,312.928 | 1,335.098 | 1,362.35 | 1,398.065 | 1,428.35 | 1,457.522 | 1,487.422 | 1,496.809 | 1,458.228 | 1,429.536 | 1,419.734 | 1,428.95 | 1,426.865 | 1,396.611 | 1,443.575 | 1,427.662 | 1,344.391 | 1,347.261 | 1,333.99 | 1,357.57 | 1,338.153 | 1,348.222 | 1,350.545 | 1,319.868 | 1,302.164 | 1,146.207 | 1,126.794 | 1,067.182 | 1,022.36 | 997.624 | 937.213 | 847.41 | 632.998 | 416.471 | 553.98 | 519.004 | 437.97 | 397.339 | 359.53 | 289.616 | 263.779 | 218.481 | 187.934 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 111.78 | 112.752 | 109.63 | 110.476 | 111.473 | 112.334 | 113.06 | 111.876 | 109.876 | 105.265 | 105.921 | 106.696 | 106.388 | 107.111 | 107.878 | 108.423 | 109.042 | 108.957 | 109.47 | 110.288 | 111.054 | 111.765 | 78.011 | 78.649 | 79.315 | 79.91 | 80.544 | 80.897 | 55.755 | 56.241 | 56.268 | 56.477 | 56.993 | 57.098 | 57.58 | 58.079 | 58.558 | 58.993 | 59.471 | 59.918 | 60.458 | 60.828 | 58.669 | 59.143 | 59.615 | 60.14 | 60.637 | 61.14 | 61.627 | 62.12 | 62.494 | 63.01 | 63.527 | 59.879 | 60.292 | 60.677 | 61.121 | 61.458 | 54.501 | 54.836 | 55.277 | 55.632 | 56.064 | 56.478 | 56.988 | 57.314 | 57.751 | 58.187 | 56.58 | 57.001 | 57.421 | 16.363 | 16.559 | 16.177 | 16.358 | 16.539 | 16.684 | 16.863 | 17.043 | 17.222 | 17.401 | 17.615 | 17.647 | 17.939 | 39.401 | 39.337 | 38.825 | 39.218 | 17.348 | 18.3 | 18.22 | 12.74 | 13.245 | 33.621 | 13.756 | 10.831 | 10.81 | 10.789 | 9.867 | 3.346 |
| Goodwill en immateriële activa
| 111.78 | 112.752 | 109.63 | 110.476 | 111.473 | 112.334 | 113.06 | 111.876 | 109.876 | 105.265 | 105.921 | 106.696 | 106.388 | 107.111 | 107.878 | 108.423 | 109.042 | 108.957 | 109.47 | 110.288 | 111.054 | 111.765 | 78.011 | 78.649 | 79.315 | 79.91 | 80.544 | 80.897 | 55.755 | 56.241 | 56.268 | 56.477 | 56.993 | 57.098 | 57.58 | 58.079 | 58.558 | 58.993 | 59.471 | 59.918 | 60.458 | 60.828 | 58.669 | 59.143 | 59.615 | 60.14 | 60.637 | 61.14 | 61.627 | 62.12 | 62.494 | 63.01 | 63.527 | 59.879 | 60.292 | 60.677 | 61.121 | 61.458 | 54.501 | 54.836 | 55.277 | 55.632 | 56.064 | 56.478 | 56.988 | 57.314 | 57.751 | 58.187 | 56.58 | 57.001 | 57.421 | 16.363 | 16.559 | 16.177 | 16.358 | 16.539 | 16.684 | 16.863 | 17.043 | 17.222 | 17.401 | 17.615 | 17.647 | 17.939 | 39.401 | 39.337 | 38.825 | 39.218 | 17.348 | 18.3 | 18.22 | 12.74 | 13.245 | 33.621 | 13.756 | 10.831 | 10.81 | 10.789 | 9.867 | 3.346 |
| Langetermijnbeleggingen
| -270.886 | -219.785 | 103.432 | 93.989 | 145.495 | 147.071 | 83.811 | 78.484 | 76.844 | 0 | 0 | 118.194 | 74.806 | 119.71 | 83.907 | 74.67 | 76.212 | 124.688 | 90.747 | 96.181 | 98.952 | 109.663 | 110.605 | 102.624 | 108.971 | 106.703 | 115.132 | 116.81 | 118.365 | 118.222 | 138.814 | 112.977 | 105.444 | 106.876 | 94.641 | 108.715 | 131.964 | 167.159 | 108.254 | 114.123 | 101.843 | 67.835 | 93.475 | 67.297 | 74.209 | 70.543 | 80.707 | 84.353 | 69.593 | 90.217 | 92.653 | 0 | 82.565 | 0 | 100.101 | 0 | 103.388 | 107.351 | 125.333 | 137.138 | 108.361 | 116.855 | 84.791 | 63.756 | 79.185 | 97.874 | 26.647 | 26.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.087 | -8.067 | 0 | 0 | 0 | 0 | 70.899 | 75.98 | 74.311 | 54.442 | 46.823 | 47.604 | 27.826 | 0 |
| Belastingvorderingen
| 20.036 | 20.036 | 20.036 | 20.036 | 37.858 | 37.858 | 37.449 | 37.467 | 30.495 | 30.495 | 30.495 | 30.496 | 27.001 | 26.999 | 27 | 27.093 | 30.515 | 31.215 | 31.775 | 31.892 | 30.701 | 30.716 | 33.711 | 35.646 | 30.241 | 33.836 | 37.213 | 39.277 | 38.022 | 38.943 | 39.633 | 40.199 | 37.661 | 37.757 | 37.447 | 33.533 | 19.528 | 19.528 | 19.528 | 19.528 | 20.471 | 20.471 | 20.471 | 20.471 | 20.532 | 20.532 | 20.532 | 20.532 | 18.035 | 18.035 | 18.035 | 18.035 | 21.323 | 21.323 | 21.323 | 21.323 | 18.226 | 18.226 | 18.226 | 18.226 | 15.111 | 15.111 | 15.111 | 15.111 | 14.27 | 14.27 | 14.27 | 14.27 | 11.534 | 11.534 | 11.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.934 | 74.938 | 0 | 0 | 0 | 0 | 12.142 | 13.89 | 14.226 | 14.327 | 20.496 | 21.765 | 21.096 | 0 |
| Overige niet-vlottende activa
| 463.719 | 422.429 | 77.222 | 52.763 | 4.899 | 5.153 | 78.614 | 90.378 | 93.761 | 182.792 | 201.515 | 128.86 | 123.552 | -0.135 | 35.592 | 32.508 | 37.534 | -0.505 | 36.058 | 38.402 | 38.371 | 33.294 | 37.854 | 42.204 | 43.514 | 45.233 | 47.847 | 51.629 | 17.562 | 18.066 | -0.043 | 21.304 | 18.017 | 20.922 | 25.331 | 27.718 | -0 | -0 | 30.289 | 32.665 | -0.023 | 25.064 | -0.004 | 29.704 | 17.779 | 19.191 | 21.047 | 21.193 | 16.941 | -0.02 | -0.014 | 88.116 | -0.01 | 96.923 | -0.045 | 97.992 | 0.396 | 0.396 | 0.396 | 0.396 | 0.792 | 0.792 | 0.792 | 0.792 | 1.188 | 1.188 | 1.188 | 1.188 | 28.061 | 28.479 | 29.085 | 31.261 | 33.03 | 33.656 | 35.262 | 35.889 | 37.665 | 38.292 | 39.898 | 44.163 | 45.344 | 43.463 | 44.927 | 45.023 | 47.3 | 47.927 | 0.006 | 0.049 | 57.084 | 53.28 | 219.006 | 87.086 | 0.112 | 4.298 | 4.716 | 3.462 | 2.698 | 2.024 | 1.779 | 46.504 |
| Totaal niet-vlottende activa
| 3,472.082 | 3,509.674 | 3,519.253 | 3,526.673 | 3,562.146 | 3,604.072 | 3,396.554 | 3,282.833 | 3,220.604 | 3,233.699 | 3,095.519 | 2,973.282 | 2,800.961 | 2,634.207 | 2,583.906 | 2,471.662 | 2,362.524 | 2,310.071 | 2,300.051 | 2,306.286 | 2,202.531 | 2,180.235 | 2,156.95 | 2,132.705 | 2,062.395 | 2,068.38 | 2,030.421 | 2,005.924 | 1,989.776 | 1,899.966 | 1,855.62 | 1,870.288 | 1,850.521 | 1,876.456 | 1,931.625 | 1,978.438 | 2,000.893 | 2,005.027 | 1,991.43 | 2,012.291 | 1,880.914 | 1,817.772 | 1,678.757 | 1,633.641 | 1,597.496 | 1,604.178 | 1,599.341 | 1,588.145 | 1,548.888 | 1,558.756 | 1,565.617 | 1,578.172 | 1,546.705 | 1,544.296 | 1,476.557 | 1,494.498 | 1,493.375 | 1,500.358 | 1,533.555 | 1,572.947 | 1,577.606 | 1,616.74 | 1,614.281 | 1,623.56 | 1,648.439 | 1,628.874 | 1,529.391 | 1,520.06 | 1,525.125 | 1,523.879 | 1,494.651 | 1,491.199 | 1,477.251 | 1,394.224 | 1,398.881 | 1,386.418 | 1,411.92 | 1,393.308 | 1,405.162 | 1,411.931 | 1,382.613 | 1,363.242 | 1,208.781 | 1,189.756 | 1,153.884 | 1,109.623 | 1,114.302 | 1,043.35 | 921.842 | 704.577 | 653.696 | 653.806 | 615.402 | 565.759 | 504.35 | 442.592 | 370.442 | 345.961 | 279.05 | 237.784 |
| Totaal activa
| 8,372.218 | 8,274.621 | 8,213.686 | 8,446.041 | 8,529.839 | 8,471.51 | 8,417.216 | 8,585.359 | 8,478.344 | 8,448.229 | 8,046.394 | 8,330.348 | 7,849.677 | 7,362.767 | 7,078.17 | 6,916.358 | 5,910.594 | 5,755.872 | 5,670.784 | 5,709.306 | 5,516.571 | 5,255.327 | 5,232.847 | 5,431.682 | 5,429.503 | 5,172.082 | 5,120.822 | 5,094.458 | 4,971.409 | 4,847.731 | 4,722.128 | 4,718.864 | 4,615.697 | 4,474.282 | 4,482.105 | 4,614.514 | 4,765.149 | 4,758.233 | 4,762.424 | 4,766.003 | 4,719.553 | 4,637.271 | 4,782.013 | 3,973.447 | 3,804.645 | 3,623.986 | 3,568.803 | 3,563.213 | 3,575.987 | 3,580.792 | 3,631.083 | 3,372.512 | 3,422.515 | 3,485.417 | 3,391.836 | 3,366.844 | 3,294.688 | 3,201.684 | 3,141.727 | 3,077.284 | 3,215.603 | 2,958.615 | 2,845.992 | 2,866.456 | 3,221.918 | 3,257.94 | 3,035.232 | 3,258.946 | 2,765.646 | 2,744.336 | 2,682.743 | 2,639.969 | 2,542.46 | 2,449.763 | 2,412.542 | 2,370.527 | 2,341.74 | 2,266.713 | 2,225.458 | 2,267.402 | 2,234.551 | 2,210.885 | 2,171.515 | 1,989.349 | 1,776.958 | 1,731.63 | 1,686.258 | 1,655.268 | 1,624.448 | 1,601.212 | 1,565.298 | 1,572.179 | 1,604.74 | 1,404.402 | 1,463.332 | 992.913 | 942.472 | 907.775 | 831.995 | 745.791 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,085.127 | 1,081.227 | 768.022 | 835.03 | 1,206.808 | 1,195.478 | 1,174.355 | 1,372.123 | 1,385.625 | 1,473.076 | 1,591.827 | 1,766.256 | 1,750.282 | 1,497.882 | 1,319.294 | 1,254.577 | 1,010.708 | 901.182 | 1,002.342 | 1,077.534 | 966.917 | 832.96 | 873.238 | 966.742 | 1,005.004 | 883.588 | 916.239 | 952.001 | 845.194 | 762.832 | 701.453 | 761.074 | 728.355 | 594.062 | 585.163 | 658.27 | 758.97 | 777.279 | 783.182 | 778.21 | 822.012 | 896.036 | 751.446 | 761.798 | 726.685 | 722.264 | 672.665 | 713.459 | 704.77 | 663.281 | 731.504 | 651.167 | 701.625 | 604.512 | 613.272 | 589.905 | 586.183 | 551.419 | 457.754 | 437.92 | 422.369 | 402.697 | 328.375 | 323.504 | 531.986 | 543.034 | 408.308 | 511.704 | 497.549 | 508.915 | 454.714 | 419.472 | 384.882 | 402.826 | 359.353 | 346.068 | 313.642 | 295.043 | 263.506 | 285.012 | 235.88 | 240.389 | 239.662 | 225.084 | 146.761 | 130.71 | 127.464 | 105.677 | 53.146 | 92.624 | 0 | 83.356 | 66.179 | 51.152 | 56.918 | 52.769 | 41.621 | 29.019 | 29.946 | 23.986 |
| Kortlopende schulden
| 277.844 | 351.689 | 625.02 | 897.416 | 489.621 | 515.285 | 442.787 | 420.96 | 389.353 | 379.305 | 481.403 | 489.128 | 539.476 | 510.3 | 496.735 | 498.035 | 394.627 | 425.311 | 404.574 | 366.124 | 430.697 | 433.239 | 379.372 | 481.164 | 402.299 | 412 | 482 | 382.989 | 457 | 455 | 385 | 401.88 | 337 | 437.96 | 504.28 | 599.377 | 714.86 | 644.19 | 607.5 | 607.5 | 509.5 | 415.5 | 510 | 538 | 546.5 | 458 | 352 | 336.7 | 203.453 | 179.7 | 231 | 182.8 | 378.339 | 347.647 | 317.647 | 356.79 | 373.668 | 367.281 | 410.824 | 375.262 | 489.374 | 610.158 | 579.298 | 635.957 | 663.113 | 585.67 | 556.408 | 681.839 | 519.134 | 433.173 | 423 | 415.5 | 406 | 436.8 | 452.8 | 457.959 | 497.8 | 469 | 479 | 464.119 | 444 | 468 | 472 | 302.092 | 243 | 233 | 191 | 209.4 | 50.4 | 50.4 | 0 | 33 | 358.919 | 154.179 | 260.922 | 113.922 | 67.738 | 72.745 | 49.775 | 44.775 |
| Belastingschulden
| 13.726 | 9.379 | 10.498 | 7.912 | 21.728 | 14.644 | 9.073 | 23.381 | 30.703 | 40.265 | 33.019 | 23.993 | 23.593 | 39.327 | 29.837 | 22.266 | 41.652 | 39.226 | 25.885 | 22.837 | 32.089 | 19.199 | 7.451 | 19.279 | 35.521 | 28.735 | 13.916 | 29.653 | 26.669 | 31.001 | 28.998 | 4.669 | -36.069 | -44.226 | -68.727 | -19.937 | -31.276 | -18.393 | -21.064 | -8.31 | -35.264 | -11.112 | 0.407 | -6.431 | 3.014 | -2.557 | 2.121 | 4.9 | 1.294 | -10.06 | 16.886 | -0.934 | 12.433 | 6.746 | 4.908 | 29.905 | 10.135 | -2.745 | 8.072 | 23.936 | 10.816 | 9.068 | 13.813 | 21.989 | 7.47 | 8.312 | 8.17 | 14.084 | -11.094 | 3.535 | 9.711 | 2.199 | -11.011 | -10.158 | 8.276 | 11.15 | 6.879 | 1.634 | 1.876 | 6.947 | 1.95 | 0.005 | -5.383 | -9.35 | -6.11 | -0.617 | 8.2 | 6.954 | 1.75 | 8.566 | 0 | 3.572 | 10.658 | 23.848 | 27.705 | 31.087 | 33.925 | 25.533 | 27.22 | 14.84 |
| Uitgestelde opbrengsten
| 276.148 | 274.156 | 5.826 | 7.972 | 297.932 | 264.527 | 6.057 | 12.05 | 9.388 | 0 | 0 | 251.03 | 258.196 | 241.222 | 178.635 | 205.029 | 41.652 | 197.427 | 134.726 | 169.292 | 214.621 | 149.837 | 92.353 | 151.475 | 194.409 | 149.429 | 101.184 | 137.703 | 159.729 | 136.656 | 95.915 | 91.617 | 65.463 | 40.162 | 24.37 | 57.222 | 64.776 | 54.155 | 31.265 | 68.055 | 60.606 | 100.007 | 65.241 | 73.861 | 106.165 | 116.917 | 68.724 | 69.629 | 102.651 | 109.951 | 89.97 | 64.919 | 112.506 | 109.232 | 89.134 | 104.318 | 107.937 | 100.084 | 87.191 | 93.666 | 106.7 | 94.508 | 96.052 | 91.964 | 99.808 | 154.371 | 117.735 | 93.407 | 74.931 | 85.612 | 84.919 | 92.729 | 56.61 | 56.808 | 96.31 | 90.408 | 69.359 | 61.003 | 59.877 | 72.703 | 58.159 | 58.859 | 49.602 | 50.317 | 46.029 | 52.278 | 76.219 | 69.733 | 48.839 | 51.465 | 0 | 82.597 | 48.859 | 127.687 | 65.709 | 91.722 | 50.675 | 82.108 | 57.349 | 36.545 |
| Overige kortlopende verplichtingen
| 218.988 | 112.549 | 347.93 | 276.191 | 135.862 | 136.967 | 394.565 | 487.839 | 540.644 | 588.91 | 284.997 | 312.209 | 1.296 | 0.744 | 0.512 | 1.168 | 192.044 | 4.679 | 5.427 | 10.43 | 4.712 | 7.731 | 8.552 | 10.939 | 7.165 | 7.728 | 13.031 | 14.963 | 13.783 | 11.708 | 11.665 | 15.456 | 10.311 | 11.759 | 11.36 | 13.901 | 9.236 | 8.662 | 9.218 | 9.013 | 5.967 | 7.444 | 8.153 | 6.384 | 3.325 | 3.374 | 6.321 | 7.794 | 5.587 | 4.629 | 7.217 | 7.579 | 7.306 | 310.156 | 310.391 | 308.238 | 307.581 | 308.409 | 305.386 | 308.893 | 9.603 | 8.285 | 8.375 | 8.99 | 8.834 | 8.091 | 7.19 | 8.018 | 4.717 | 4.094 | 3.727 | 5.89 | 4.4 | 4.64 | 5.202 | 5.694 | 6.078 | 7.113 | 4.52 | 10.733 | 16.962 | 13.388 | 1.923 | 12.745 | 1.576 | 2.191 | 1.615 | 4.481 | 2.965 | 1.9 | 184.173 | 6.671 | 6.782 | 7.183 | 14.004 | 3.321 | 13.729 | 3.826 | 2.804 | 1.384 |
| Totaal kortlopende verplichtingen
| 1,858.107 | 1,819.622 | 1,746.797 | 2,016.61 | 2,130.223 | 2,112.257 | 2,017.765 | 2,292.973 | 2,325.01 | 2,441.291 | 2,358.227 | 2,818.623 | 2,549.25 | 2,250.148 | 1,995.176 | 1,958.809 | 1,639.032 | 1,528.6 | 1,547.069 | 1,623.38 | 1,616.947 | 1,423.768 | 1,353.515 | 1,610.32 | 1,608.876 | 1,452.744 | 1,512.454 | 1,487.657 | 1,475.706 | 1,366.195 | 1,194.033 | 1,270.027 | 1,141.129 | 1,083.942 | 1,125.173 | 1,328.77 | 1,547.842 | 1,484.286 | 1,431.165 | 1,462.778 | 1,398.085 | 1,418.987 | 1,334.84 | 1,380.042 | 1,382.675 | 1,300.556 | 1,099.71 | 1,127.583 | 1,016.46 | 957.56 | 1,059.691 | 906.465 | 1,199.776 | 1,371.548 | 1,330.444 | 1,359.251 | 1,375.37 | 1,327.193 | 1,261.155 | 1,215.741 | 1,028.045 | 1,115.648 | 1,012.1 | 1,060.414 | 1,303.74 | 1,291.165 | 1,089.64 | 1,294.968 | 1,096.33 | 1,031.793 | 966.36 | 933.59 | 851.892 | 901.074 | 913.665 | 900.128 | 886.879 | 832.158 | 806.903 | 832.567 | 755.001 | 780.635 | 763.187 | 590.238 | 437.367 | 418.179 | 396.297 | 389.291 | 155.35 | 196.39 | 184.173 | 205.625 | 480.74 | 340.2 | 397.553 | 261.734 | 173.763 | 187.698 | 139.873 | 106.69 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,145.514 | 1,168.773 | 1,209.148 | 1,200.483 | 1,205.841 | 1,189.07 | 1,259.826 | 1,184.861 | 1,151.669 | 1,108.372 | 859.75 | 779.134 | 634.705 | 581.699 | 624.083 | 617.649 | 139.861 | 141.477 | 91.511 | 90.857 | 4 | 4 | 70 | 70 | 140 | 140 | 70 | 70 | 1.47 | 1.943 | 70 | 70 | 140 | 100 | 70 | 70 | 0.273 | 50.233 | 110.233 | 110.233 | 200.233 | 160.233 | 356.935 | 301.935 | 157.635 | 117.405 | 196.778 | 186.778 | 332.778 | 382.778 | 367.051 | 367.051 | 187.051 | 127.091 | 47.364 | 47.364 | 1.364 | 15.976 | 15.976 | 15.976 | 87.557 | 87.557 | 97.83 | 97.83 | 192.475 | 277.475 | 302.748 | 362.006 | 458.308 | 529.308 | 557.168 | 548.723 | 558.479 | 438.479 | 410.022 | 372.631 | 372.771 | 371.844 | 386.844 | 402.516 | 431.844 | 397.8 | 397.8 | 398.489 | 317.8 | 284.8 | 242.8 | 218.19 | 382.8 | 317.8 | 0 | 318.076 | 24.6 | 71.121 | 65.623 | 33.688 | 63.486 | 45.24 | 32.126 | 32.126 |
| Uitgestelde opbrengsten niet-vlottend
| 31.838 | 32.607 | 34.299 | 33.631 | 41.772 | 44.697 | 40.877 | 28.579 | 25.228 | 18.033 | 18.185 | 18.833 | 19.515 | 20.222 | 20.883 | 21.492 | 22.423 | 23.122 | 23.773 | 24.737 | 21.95 | 21.92 | 32.566 | 21.949 | 26.305 | 26.442 | 26.366 | 25.297 | 29.233 | 29.639 | 29.832 | 29.131 | 31.805 | 31.346 | 32.505 | 31.814 | 33.488 | 33.023 | 32.598 | 32.888 | 2.656 | 3.294 | 3.749 | 24.978 | 2.665 | 3.075 | 3.376 | 1.644 | 0 | -0 | -0 | 0 | 2.091 | 0 | 1.26 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.566 | 21.842 | 17.396 | 15.035 | 18.145 | 18.239 | 16.658 | 15.675 | 6.377 | 7.227 | 7.534 | 6.354 | 6.213 | 7.352 | 7.512 | 6.426 | 6.303 | 7.76 | 7.817 | 9.011 | 8.391 | 9.979 | 10.494 | 9.631 | 9.343 | 9.102 | 10.158 | 10.229 | 10.521 | 10.143 | 10.326 | 9.249 | 8.668 | 8.894 | 8.751 | 10.862 | 9.96 | 15.155 | 10.798 | 11.654 | 5.714 | 4.712 | 4.477 | 4.623 | 5.638 | 5.088 | 6.602 | 7.149 | 5.547 | 6.216 | 6.617 | 6.074 | 5.085 | 7.36 | 7.682 | 7.231 | 7.918 | 8.369 | 12.182 | 14.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.073 | 0 | 3.848 | -28.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.586 | 0 | 1.139 | 1.583 | 1.865 | 0.621 | 2.391 | 2.782 | 1.395 | 1.676 | 3.53 | 0 | 0.09 | 0 | 0 | 0 | 2.407 | 0.982 | 3.29 | 4.052 | 4.653 | 2.789 | 5.743 | 0.919 | 1.731 | 1.983 | 25.116 | 25.121 | 25.183 | 2.457 | 28.401 | 28.478 | 27.824 | 28.051 | 28.239 | 28.32 | 28.446 | 13.226 | 12.177 | 15.008 | 14.62 | 13.491 | 14.437 | 14.908 | 14.48 | 14.551 | 311.997 | 12.068 | 12.139 | 12.011 | 11.814 | 13.88 | 10.88 | 10.88 | 8.035 | 13.535 | 7.541 | 10.26 | 7.26 | 7.42 | 8.721 | 5.314 | 11.249 | 12.536 | 16.262 | 19.37 | 27.012 | 30.918 | 34.711 | 36.775 | 26.087 | 26.453 | 28.547 | 30.315 | 35.222 | 37.471 | -184.173 | 41.636 | 40.03 | 27.547 | 26.918 | 7.515 | 7.932 | 8.259 | 8.686 | 8.561 |
| Totaal niet-vlottende verplichtingen
| 1,201.991 | 1,223.222 | 1,264.689 | 1,220.357 | 1,265.758 | 1,252.006 | 1,317.361 | 1,229.115 | 1,183.274 | 1,133.632 | 885.468 | 804.321 | 660.432 | 609.273 | 653.065 | 645.567 | 169.725 | 173.942 | 124.966 | 125.226 | 36.733 | 38.681 | 114.454 | 103.256 | 179.178 | 175.544 | 106.614 | 105.526 | 41.225 | 41.724 | 112.564 | 109.363 | 183.763 | 144.292 | 115.909 | 115.465 | 49.463 | 99.33 | 155.359 | 156.759 | 233.719 | 193.359 | 390.345 | 333.994 | 194.34 | 154.047 | 234.579 | 223.623 | 366.564 | 417.314 | 402.114 | 386.351 | 206.405 | 149.459 | 70.925 | 68.086 | 23.919 | 39.453 | 42.837 | 44.905 | 399.554 | 99.626 | 109.97 | 109.841 | 204.289 | 291.355 | 313.628 | 372.886 | 466.343 | 542.843 | 564.709 | 558.983 | 565.739 | 445.899 | 418.743 | 377.945 | 384.019 | 384.379 | 403.106 | 421.886 | 458.856 | 428.718 | 432.511 | 435.264 | 343.887 | 311.253 | 271.347 | 248.505 | 418.022 | 355.271 | -184.173 | 359.712 | 64.63 | 98.668 | 92.541 | 41.203 | 71.418 | 53.499 | 40.811 | 40.687 |
| Totaal passiva
| 3,060.098 | 3,042.844 | 3,011.487 | 3,236.966 | 3,395.981 | 3,364.264 | 3,335.126 | 3,522.088 | 3,508.284 | 3,574.923 | 3,243.695 | 3,622.945 | 3,209.682 | 2,859.422 | 2,648.241 | 2,604.376 | 1,808.757 | 1,702.542 | 1,672.035 | 1,748.606 | 1,653.68 | 1,462.448 | 1,467.969 | 1,713.576 | 1,788.054 | 1,628.288 | 1,619.069 | 1,593.183 | 1,516.931 | 1,407.92 | 1,306.597 | 1,379.389 | 1,324.892 | 1,228.235 | 1,241.082 | 1,444.235 | 1,597.305 | 1,583.617 | 1,586.524 | 1,619.537 | 1,631.804 | 1,612.346 | 1,725.185 | 1,714.036 | 1,577.015 | 1,454.602 | 1,334.29 | 1,351.205 | 1,383.024 | 1,374.874 | 1,461.805 | 1,292.816 | 1,406.18 | 1,521.007 | 1,401.369 | 1,427.337 | 1,399.289 | 1,366.645 | 1,303.992 | 1,260.646 | 1,427.6 | 1,215.274 | 1,122.07 | 1,170.255 | 1,508.03 | 1,582.521 | 1,403.268 | 1,667.854 | 1,562.673 | 1,574.635 | 1,531.069 | 1,492.573 | 1,417.63 | 1,346.972 | 1,332.408 | 1,278.074 | 1,270.899 | 1,216.537 | 1,210.008 | 1,254.454 | 1,213.857 | 1,209.353 | 1,195.698 | 1,025.503 | 781.254 | 729.432 | 667.644 | 637.796 | 573.372 | 551.661 | 1,565.298 | 565.336 | 545.37 | 438.868 | 490.094 | 302.937 | 245.18 | 241.197 | 180.685 | 147.376 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 536.99 | 536.99 | 536.99 | 536.989 | 536.989 | 536.989 | 536.989 | 536.989 | 536.989 | 536.989 | 536.989 | 536.987 | 536.981 | 536.973 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 536.966 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 440.436 | 387.936 | 387.936 | 387.936 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 359.2 | 0 | 359.2 | 359.2 | 359.2 | 359.2 | 328 | 328 | 328 | 205 | 205 |
| Ingehouden winsten
| 2,260.483 | 2,187.849 | 2,184.045 | 2,166.802 | 2,154.852 | 2,093.113 | 2,093.255 | 2,078.539 | 2,024.775 | 1,902.945 | 1,856.725 | 1,781.632 | 1,751.25 | 1,625.243 | 1,600.049 | 1,524.771 | 1,473.577 | 1,393.522 | 1,354.534 | 1,316.956 | 1,262.903 | 1,159.623 | 1,145.254 | 1,111.469 | 1,062.554 | 957.142 | 925.729 | 923.589 | 896.872 | 860.284 | 874.517 | 818.027 | 773.286 | 717.363 | 686.478 | 671.767 | 695.286 | 663.801 | 688.138 | 660.752 | 650.804 | 604.796 | 619.448 | 582.282 | 565.441 | 522.817 | 548.569 | 530.607 | 535.371 | 555.143 | 496.796 | 429.757 | 397.522 | 356.651 | 360.105 | 321.173 | 298.921 | 248.521 | 213.185 | 189.022 | 172.958 | 135.52 | 150.126 | 142.758 | 156.167 | 112.312 | 129.12 | 102.84 | 86.102 | 60.13 | 34.595 | 67.527 | 57.039 | 40.54 | 23.463 | 42.735 | 33.16 | 18.279 | 4.703 | 1.64 | 8.73 | -7.277 | -25.726 | -35.796 | -10.003 | -1.994 | 7.878 | 1.946 | 32.635 | 31.851 | 0 | 10.262 | 63.123 | 19.703 | 50.188 | 15.98 | 39.427 | 12.157 | 78.314 | 37.692 |
| Overige gereserveerde algehele resultaten
| 1,927.234 | 566.926 | 1,914.72 | 546.508 | 1,883.188 | 522.597 | 1,874.492 | 508.418 | 1,841.41 | 485.105 | 1,847.961 | 480.16 | 1,815.972 | 460.857 | 1,822.42 | 158.53 | 35.553 | 43.38 | 43.723 | 49.858 | 47.461 | 56.46 | 58.148 | 52.003 | 52.821 | 51.462 | 57.422 | 57.825 | 59.437 | 57.292 | 58.291 | 52.189 | 68.285 | 69.581 | 49.402 | 61.284 | 56.24 | 85.443 | 60.726 | 65.856 | 31.848 | 0 | 0 | 25.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,361.134 | 0 | 1,361.127 | 0 | 1,361.126 | 0 | 1,361.124 | 0 | 1,361.12 | 0 | 1,361.095 | 0 | 1,360.928 | 0 | 1,657.537 | 1,631.745 | 1,631.745 | 1,631.745 | 1,631.745 | 1,613.157 | 1,613.157 | 1,613.157 | 1,613.157 | 1,599.635 | 1,599.635 | 1,599.635 | 1,599.635 | 1,587.767 | 1,587.767 | 1,587.767 | 1,587.767 | 1,576.382 | 1,576.382 | 1,576.382 | 1,576.382 | 1,564.749 | 1,564.749 | 1,564.749 | 1,564.749 | 1,553.523 | 1,579.675 | 1,578.396 | 899.83 | 918.676 | 915.56 | 924.21 | 927.309 | 905.171 | 909.008 | 911.283 | 908.206 | 889.793 | 902.684 | 904.508 | 901.954 | 894.95 | 897.504 | 919.114 | 930.428 | 924.6 | 933.059 | 900.962 | 879.937 | 886.205 | 904.866 | 833.604 | 833.604 | 522.341 | 522.341 | 522.341 | 522.341 | 517.241 | 517.241 | 516.607 | 516.607 | 509.47 | 508.683 | 508.683 | 508.683 | 506.874 | 506.874 | 506.874 | 506.874 | 506.874 | 506.874 | 506.874 | 506.874 | 506.022 | 506.022 | 0 | 504.335 | 499.177 | 499.177 | 487.507 | 277.326 | 268.666 | 268.666 | 324.091 | 316.922 |
| Totaal eigen vermogen van aandeelhouders
| 4,724.707 | 4,652.899 | 4,635.755 | 4,611.427 | 4,575.029 | 4,513.825 | 4,504.736 | 4,485.07 | 4,403.174 | 4,286.159 | 4,241.674 | 4,159.873 | 4,104.203 | 3,984.001 | 3,959.435 | 3,877.805 | 3,677.84 | 3,605.613 | 3,566.967 | 3,535.525 | 3,460.487 | 3,366.206 | 3,353.525 | 3,313.595 | 3,251.976 | 3,145.205 | 3,119.752 | 3,118.015 | 3,081.041 | 3,042.309 | 3,057.54 | 2,994.949 | 2,954.919 | 2,900.291 | 2,849.228 | 2,846.399 | 2,853.24 | 2,850.959 | 2,850.579 | 2,828.323 | 2,773.141 | 2,721.437 | 2,734.809 | 1,948.498 | 1,924.553 | 1,878.813 | 1,913.215 | 1,898.352 | 1,880.978 | 1,904.587 | 1,848.515 | 1,778.399 | 1,727.752 | 1,699.771 | 1,705.049 | 1,663.563 | 1,634.307 | 1,586.461 | 1,572.735 | 1,559.887 | 1,537.994 | 1,509.015 | 1,491.525 | 1,463.131 | 1,482.808 | 1,457.614 | 1,403.161 | 1,376.88 | 996.379 | 970.407 | 944.872 | 949.069 | 933.479 | 916.98 | 899.27 | 918.542 | 901.83 | 886.162 | 872.586 | 869.524 | 874.804 | 858.796 | 840.347 | 830.278 | 856.07 | 864.08 | 873.951 | 868.019 | 897.857 | 897.073 | 881.433 | 873.797 | 921.499 | 878.08 | 896.895 | 621.306 | 636.093 | 608.823 | 607.404 | 559.614 |
| Totaal eigen vermogen
| 5,312.12 | 5,231.777 | 5,202.199 | 5,175.444 | 5,133.858 | 5,107.246 | 5,082.09 | 5,063.272 | 4,970.06 | 4,873.306 | 4,802.699 | 4,707.403 | 4,639.994 | 4,503.345 | 4,429.929 | 4,311.981 | 4,101.837 | 4,053.33 | 3,998.749 | 3,960.7 | 3,862.891 | 3,792.879 | 3,764.879 | 3,718.106 | 3,641.449 | 3,543.794 | 3,501.753 | 3,501.275 | 3,454.478 | 3,439.811 | 3,415.531 | 3,339.475 | 3,290.805 | 3,246.047 | 3,241.023 | 3,170.279 | 3,167.844 | 3,174.616 | 3,175.9 | 3,146.466 | 3,087.75 | 3,024.925 | 3,056.828 | 2,259.411 | 2,227.63 | 2,169.383 | 2,234.513 | 2,212.007 | 2,192.963 | 2,205.918 | 2,169.278 | 2,079.697 | 2,016.335 | 1,964.41 | 1,990.466 | 1,939.507 | 1,895.399 | 1,835.038 | 1,837.735 | 1,816.638 | 1,788.003 | 1,743.342 | 1,723.922 | 1,696.201 | 1,713.888 | 1,675.419 | 1,631.964 | 1,591.092 | 1,202.973 | 1,169.7 | 1,151.674 | 1,147.395 | 1,124.829 | 1,102.791 | 1,080.134 | 1,092.453 | 1,070.841 | 1,050.176 | 1,015.45 | 1,012.948 | 1,020.694 | 1,001.532 | 975.817 | 963.847 | 995.704 | 1,002.198 | 1,018.614 | 1,017.472 | 1,051.076 | 1,049.552 | 1,017.104 | 1,006.843 | 1,059.37 | 965.534 | 973.238 | 689.976 | 697.291 | 666.578 | 651.31 | 598.415 |
| Totaal passiva en aandeelhoudersvermogen
| 8,372.218 | 8,274.621 | 8,213.686 | 8,446.041 | 8,529.839 | 8,471.51 | 8,417.216 | 8,585.359 | 8,478.344 | 8,448.229 | 8,046.394 | 8,330.348 | 7,849.677 | 7,362.767 | 7,078.17 | 6,916.358 | 5,910.594 | 5,755.872 | 5,670.784 | 5,709.306 | 5,516.571 | 5,255.327 | 5,232.847 | 5,431.682 | 5,429.503 | 5,172.082 | 5,120.822 | 5,094.458 | 4,971.409 | 4,847.731 | 4,722.128 | 4,718.864 | 4,615.697 | 4,474.282 | 4,482.105 | 4,614.514 | 4,765.149 | 4,758.233 | 4,762.424 | 4,766.003 | 4,719.553 | 4,637.271 | 4,782.013 | 3,973.447 | 3,804.645 | 3,623.986 | 3,568.803 | 3,563.213 | 3,575.987 | 3,580.792 | 3,631.083 | 3,372.512 | 3,422.515 | 3,485.417 | 3,391.836 | 3,366.844 | 3,294.688 | 3,201.684 | 3,141.727 | 3,077.284 | 3,215.603 | 2,958.615 | 2,845.992 | 2,866.456 | 3,221.918 | 3,257.94 | 3,035.232 | 3,258.946 | 2,765.646 | 2,744.336 | 2,682.743 | 2,639.969 | 2,542.46 | 2,449.763 | 2,412.542 | 2,370.527 | 2,341.74 | 2,266.713 | 2,225.458 | 2,267.402 | 2,234.551 | 2,210.885 | 2,171.515 | 1,989.349 | 1,776.958 | 1,731.63 | 1,686.258 | 1,655.268 | 1,624.448 | 1,601.212 | 1,565.298 | 1,572.179 | 1,604.74 | 1,404.402 | 1,463.332 | 992.913 | 942.472 | 907.775 | 831.995 | 745.791 |