Luxi Chemical Group Co., Ltd.
SZSE:000830.SZ
10.52 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 514.398 | 493.151 | 644.897 | 393.805 | 347.888 | 421.37 | 259.118 | 294.889 | 190.809 | 221.493 | 239.401 | 378.669 | 505.881 | 346.563 | 412.813 | 363.854 | 264.993 | 460.481 | 562.863 | 519.161 | 402.616 | 487.107 | 622.642 | 579.364 | 256.301 | 2,115.798 | 818.937 | 771.616 | 684.622 | 957.142 | 695.455 | 945.438 | 609.138 | 1,007.385 | 1,038.796 | 972.932 | 1,292.732 | 1,560.252 | 951.252 | 544.367 | 564.519 | 959.767 | 600.711 | 530.36 | 504.322 | 436.249 | 572.064 | 926.932 | 759.569 | 990.825 | 1,316.012 | 730.07 | 1,165.326 | 1,127.844 | 2,224.021 | 883.551 | 736.121 | 639.389 | 661.32 | 582.204 | 539.984 | 345.276 | 726.402 | 670.632 | 79.726 | 277.848 | 824.262 | 594.862 | 683.635 | 188.7 | 27.151 | 145.107 | 517.527 | 470.78 | 222.266 | 199.029 | 192.303 | 199.904 | 0 | 192.082 | 229.524 | 196.238 | 186.923 | 204.761 | 210.451 | 111.145 | 92.42 | 65.953 | 208.04 | 232.781 | 183.736 | 212.65 | 146.667 | 143.546 | 56.539 | 18.329 | 76.684 | 135.801 | 32.421 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -1,129.482 | -1,145.984 | -696.713 | -697.349 | -726.253 | 49.203 | 50.167 | -902.793 | -734.367 | -734.367 | -734.367 | -734.367 | -734.367 | -734.367 | -734.367 | -734.367 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -4.194 | -0 | 0 | -0 | 0 | 0 | 0 | 12.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.042 | 118.291 | 157.507 | 213.496 | 184.557 | 185.373 | 71.44 | 0 | 0 | 0 | 43.511 | 3.583 | 3.583 | 14.258 | 0 | 0 | 10.397 | 0 | 0 | 0.4 | 0.6 | 0.6 | 0.4 | 0 | 0.4 | 0.7 | 0.7 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 514.398 | 493.151 | 644.897 | 393.805 | 347.888 | 421.37 | 259.118 | 294.889 | 190.809 | 221.493 | 239.401 | 378.669 | 505.881 | 346.563 | 412.813 | 363.854 | 264.993 | 460.481 | 562.863 | 519.161 | 402.616 | 487.107 | 622.642 | 579.364 | 256.301 | 2,115.798 | 818.937 | 771.616 | 684.622 | 957.142 | 695.455 | 945.438 | 609.138 | 1,007.385 | 1,038.796 | 972.932 | 1,292.732 | 1,560.252 | 951.252 | 544.367 | 564.519 | 959.767 | 600.711 | 530.36 | 504.322 | 436.249 | 572.064 | 926.932 | 759.569 | 990.825 | 1,316.012 | 730.07 | 1,165.326 | 1,127.844 | 2,224.021 | 932.593 | 854.412 | 796.896 | 874.816 | 766.761 | 725.357 | 416.716 | 726.402 | 670.632 | 79.726 | 321.36 | 827.845 | 598.445 | 697.893 | 188.7 | 27.151 | 145.107 | 517.527 | 470.78 | 222.666 | 199.629 | 192.903 | 200.304 | 0 | 192.482 | 230.224 | 196.938 | 187.323 | 205.161 | 210.851 | 111.545 | 92.82 | 66.353 | 208.04 | 232.781 | 183.736 | 212.65 | 146.667 | 143.546 | 56.539 | 18.329 | 76.684 | 135.801 | 32.421 |
| Nettovorderingen
| 116.969 | 268.269 | 100.257 | 235.667 | 422.613 | 303.279 | 420.194 | 343.856 | 667.339 | 544.912 | 564.212 | 427.873 | 901.325 | 1,221.79 | 1,249.122 | 1,142.985 | 1,188.163 | 1,077.99 | 1,153.799 | 1,131.785 | 394.459 | 373.106 | 467.849 | 323.893 | 647.513 | 488.374 | 588.091 | 362.819 | 532.818 | 556.968 | 604.37 | 449.479 | 330.988 | 295.865 | 375.966 | 282.214 | 839.642 | 351.012 | 796.351 | 737.053 | 574.718 | 538.639 | 418.483 | 284.793 | 782.221 | 705.278 | 469.585 | 397.418 | 773.743 | 751.114 | 522.415 | 401.934 | 626.158 | 753.282 | 639.326 | 466.692 | 592.234 | 556.629 | 754.522 | 561.14 | 760.423 | 657.411 | 324.856 | 311.05 | 458.33 | 427.716 | 704.688 | 648.26 | 274.996 | 227.898 | 262.337 | 239.762 | 219.587 | 407.71 | 374.233 | 231.887 | 350.47 | 217.783 | 0 | 218.997 | 474.164 | 443.648 | 529.017 | 454.29 | 277.439 | 194.003 | 310.063 | 277.989 | 354.874 | 371.341 | 79.292 | 353.482 | 280.993 | 47.614 | 43.61 | 56.593 | 225.341 | 149.244 | 229.516 |
| Voorraad
| 1,715.542 | 1,626.304 | 1,475.914 | 1,596.625 | 1,670.376 | 1,566.304 | 1,800.372 | 1,676.222 | 1,956.176 | 2,110.846 | 1,949.887 | 1,771.362 | 2,041.673 | 1,915.531 | 1,963.977 | 1,891.302 | 1,099.274 | 1,100.26 | 1,146.148 | 1,170.028 | 1,117.843 | 1,039.268 | 1,023.193 | 1,052.551 | 1,311.425 | 1,316.654 | 1,564.994 | 1,511.88 | 1,484.264 | 1,427.614 | 1,613.269 | 1,547.427 | 1,480.732 | 1,458.027 | 1,681.504 | 1,484.657 | 1,535.266 | 1,256.401 | 1,457.016 | 1,495.116 | 1,963.727 | 1,878.448 | 1,968.711 | 1,742.661 | 1,810.798 | 1,602.726 | 1,353.711 | 1,444.818 | 1,391.511 | 1,427.018 | 1,673.417 | 1,641.337 | 1,623.488 | 1,474.012 | 1,322.658 | 1,449.826 | 755.852 | 751.614 | 750.99 | 778.007 | 782.594 | 595.782 | 509.034 | 1,214.249 | 1,598.504 | 1,333.926 | 791.192 | 796.777 | 683.098 | 617.236 | 427.697 | 611.212 | 541.648 | 611.315 | 588.266 | 672.633 | 596.029 | 484.337 | 0 | 307.827 | 260.589 | 383.095 | 357.488 | 200.709 | 292.485 | 229.864 | 92.359 | 167.341 | 83.344 | 66.945 | 103.091 | 100.411 | 76.147 | 103.814 | 129.117 | 130.652 | 94.333 | 99.71 | 54.064 |
| Overige vlottende activa
| 492.899 | 317.567 | 314.59 | 252.414 | 338.727 | 313.039 | 551.916 | 500.036 | 46.608 | 50.553 | 194.197 | 238.69 | 232.49 | 205.572 | 249.214 | 299.209 | 336.001 | 295.989 | 254.723 | 278.502 | 269.02 | 303.302 | 284.461 | 354.201 | 438.707 | 585.272 | 714.777 | 759.67 | 667.803 | 675.044 | 669.844 | 712.794 | 610.148 | 619.635 | 689.052 | 671.558 | 264.688 | 333.781 | 239.869 | 324.676 | 243.433 | 221.747 | 213.522 | 225.175 | 1.731 | 6.547 | 4.796 | 6.459 | 5.392 | 4.934 | 4.73 | 4.774 | -11.513 | -10.999 | -8.668 | -22.856 | -10.053 | -9.433 | -15.377 | -11.766 | -20.671 | -22.23 | -8.055 | -13.016 | -22.968 | -18.76 | -19.701 | -19.424 | -26.163 | -14.789 | -13.569 | -12.984 | -23.806 | -21.204 | -29.823 | -22.164 | -16.224 | -18.921 | 0 | -15.857 | -43.181 | -45.502 | -66.172 | -49.593 | -46.983 | 0.111 | -67.796 | -59.448 | -84.034 | -69.951 | 225.339 | -70.536 | -36.889 | 246.315 | 194.673 | 122.676 | -61.838 | -45.508 | -84.07 |
| Totaal vlottende activa
| 2,839.808 | 2,705.292 | 2,535.658 | 2,478.512 | 2,779.604 | 2,603.993 | 3,031.599 | 2,815.003 | 2,860.932 | 2,927.804 | 2,947.697 | 2,816.595 | 3,681.369 | 3,689.456 | 3,875.127 | 3,697.349 | 2,888.431 | 2,934.72 | 3,117.534 | 3,099.477 | 2,183.938 | 2,202.784 | 2,398.145 | 2,310.01 | 2,653.947 | 4,506.098 | 3,686.799 | 3,405.985 | 3,369.507 | 3,616.769 | 3,582.937 | 3,655.138 | 3,031.006 | 3,380.913 | 3,785.317 | 3,411.362 | 3,932.328 | 3,501.446 | 3,444.488 | 3,101.212 | 3,346.397 | 3,598.602 | 3,201.427 | 2,782.988 | 3,099.072 | 2,750.801 | 2,400.157 | 2,775.626 | 2,930.215 | 3,173.891 | 3,516.573 | 2,778.116 | 3,403.458 | 3,344.14 | 4,177.337 | 2,826.254 | 2,192.445 | 2,095.705 | 2,364.951 | 2,094.141 | 2,247.703 | 1,647.679 | 1,552.236 | 2,182.915 | 2,113.592 | 2,064.241 | 2,304.024 | 2,024.058 | 1,629.824 | 1,019.045 | 703.617 | 983.097 | 1,254.956 | 1,468.601 | 1,155.343 | 1,081.985 | 1,123.177 | 883.503 | 0 | 703.449 | 921.796 | 978.179 | 1,007.657 | 810.567 | 733.793 | 535.523 | 427.446 | 452.235 | 562.225 | 601.115 | 591.458 | 596.007 | 466.918 | 541.288 | 423.939 | 328.25 | 334.52 | 339.247 | 231.93 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 27,775.99 | 27,480.414 | 27,420.559 | 27,466.817 | 27,298.007 | 27,242.031 | 26,915.147 | 26,499.814 | 25,886.186 | 25,494.19 | 25,114.126 | 24,790.595 | 24,631.54 | 24,928.245 | 25,014.794 | 24,682.782 | 24,631.955 | 24,228.164 | 24,008.321 | 24,069.517 | 23,893.462 | 23,608.744 | 23,496.143 | 23,410.207 | 23,163.835 | 23,089.242 | 22,862.921 | 22,250.565 | 20,845.84 | 20,346.965 | 19,556.902 | 19,335.646 | 18,591.538 | 17,992.002 | 17,058.12 | 17,283.96 | 16,260.731 | 15,924.009 | 15,324.263 | 15,255.953 | 14,582.286 | 14,048.097 | 13,333.283 | 13,621.216 | 12,944.43 | 12,684.955 | 13,002.848 | 12,561.739 | 11,534.067 | 10,990.108 | 10,364.592 | 9,863.201 | 9,191.93 | 8,627.359 | 8,418.641 | 7,946.743 | 7,198.447 | 6,841.115 | 6,457.861 | 6,064.621 | 5,268.459 | 4,915.293 | 4,609.04 | 4,581.134 | 4,161.274 | 4,021.417 | 3,870.189 | 3,821.034 | 3,763.18 | 3,756.696 | 3,533.13 | 3,362.3 | 3,194.096 | 2,832.551 | 2,716.191 | 2,591.303 | 2,500.128 | 2,307.228 | 0 | 2,169.446 | 2,075.358 | 2,023.464 | 1,975.22 | 2,044.752 | 2,073.734 | 1,790.676 | 1,613.715 | 1,619.236 | 1,349.993 | 1,304.433 | 1,240.391 | 1,307.008 | 1,367.397 | 1,330.349 | 1,099.762 | 1,105.487 | 906.057 | 767.135 | 651.886 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2,384.268 | 2,266.4 | 2,298.849 | 2,322.179 | 2,348.823 | 2,379.786 | 2,291.319 | 2,321.742 | 2,283.666 | 2,063.382 | 1,967.18 | 1,989.083 | 2,006.988 | 1,932.71 | 1,959.086 | 1,921.557 | 1,452.188 | 1,424.646 | 1,436.405 | 1,448.316 | 1,469.948 | 1,502.703 | 1,469.939 | 1,457.901 | 1,406.573 | 1,410.104 | 1,419.659 | 1,400.921 | 1,109.094 | 1,108.912 | 1,116.674 | 1,118.382 | 938.39 | 945.039 | 952.595 | 959.159 | 874.413 | 829.988 | 832.571 | 837.802 | 872.29 | 810.47 | 814.099 | 818.657 | 550.705 | 545.237 | 522.787 | 473.879 | 482.324 | 484.878 | 476.749 | 482.985 | 496.041 | 499.126 | 479.848 | 470.685 | 385.235 | 376.051 | 371.831 | 366.801 | 283.776 | 263.929 | 250.386 | 223.782 | 214.894 | 216.059 | 216.944 | 218.164 | 219.41 | 211.2 | 205.945 | 204.958 | 238.22 | 238.517 | 240.697 | 241.439 | 243.728 | 193.669 | 0 | 195.283 | 195.479 | 196.205 | 197.336 | 198.171 | 199.415 | 17.247 | 11.508 | 11.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,384.268 | 2,266.4 | 2,298.849 | 2,322.179 | 2,348.823 | 2,379.786 | 2,291.319 | 2,321.742 | 2,283.666 | 2,063.382 | 1,967.18 | 1,989.083 | 2,006.988 | 1,932.71 | 1,959.086 | 1,921.557 | 1,452.188 | 1,424.646 | 1,436.405 | 1,448.316 | 1,469.948 | 1,502.703 | 1,469.939 | 1,457.901 | 1,406.573 | 1,410.104 | 1,419.659 | 1,400.921 | 1,109.094 | 1,108.912 | 1,116.674 | 1,118.382 | 938.39 | 945.039 | 952.595 | 959.159 | 874.413 | 829.988 | 832.571 | 837.802 | 872.29 | 810.47 | 814.099 | 818.657 | 550.705 | 545.237 | 522.787 | 473.879 | 482.324 | 484.878 | 476.749 | 482.985 | 496.041 | 499.126 | 479.848 | 470.685 | 385.235 | 376.051 | 371.831 | 366.801 | 283.776 | 263.929 | 250.386 | 223.782 | 214.894 | 216.059 | 216.944 | 218.164 | 219.41 | 211.2 | 205.945 | 204.958 | 238.22 | 238.517 | 240.697 | 241.439 | 243.728 | 193.669 | 0 | 195.283 | 195.479 | 196.205 | 197.336 | 198.171 | 199.415 | 17.247 | 11.508 | 11.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 651.142 | 656.624 | 657.077 | 672.28 | 1,177.394 | 1,193.499 | 747.5 | 747.606 | 776.059 | 0 | 0 | 954.451 | 784.021 | 787.39 | 786.49 | 786.919 | 783.828 | 976.501 | 962.133 | 961.632 | 182.944 | 185.411 | 193.629 | 192.968 | 161.001 | 198.757 | 200.593 | 202.835 | 201.522 | 202.005 | 202.389 | 201.466 | 191.387 | 191.609 | 185.844 | 185.844 | 206.462 | 206.12 | 158.839 | 158.839 | 157.826 | 131.93 | 116.53 | 96.322 | 90.787 | 84.819 | 80.433 | 68.088 | 55.224 | 0 | 0 | 0 | 0 | 0 | 0 | -19.862 | -88.113 | -127.428 | -183.37 | -154.506 | -166.273 | -51.775 | 0 | 0 | 0 | -42.904 | -2.976 | -2.976 | -14.158 | 0 | 0 | -5.407 | 0 | 0 | 24.665 | 25.131 | 0 | -0.35 | 0 | 16.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 701.693 | 683.766 | 668.241 | 644.655 | 614.094 | 592.04 | 540.235 | 561.681 | 328.154 | 260.786 | 257.69 | 273.442 | 253.344 | 216.365 | 235.121 | 256.353 | 317.441 | 285.219 | 278.156 | 251.565 | 164.859 | 149.059 | 134.216 | 131.982 | 134.053 | 132.675 | 116.189 | 118.33 | 104.262 | 97.238 | 70.425 | 89.264 | 84.106 | 79.758 | 81.776 | 81.763 | 70.523 | 70.25 | 26.273 | 76.225 | 62.434 | 60.945 | 51.479 | 64.341 | 39.055 | 33.015 | 35.637 | 32.734 | 35.119 | 31.198 | 23.023 | 19.226 | 10.232 | 10.745 | 13.044 | 9.603 | 7.78 | 7.926 | 8.936 | 8.985 | 6.225 | 6.225 | 27.846 | 36.644 | 4.081 | 4.081 | 4.081 | 4.081 | 4.851 | 4.851 | 4.851 | 5.407 | 0 | 0 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,535.626 | 1,674.009 | 1,666.433 | 1,697.726 | 1,228.331 | 1,209.587 | 1,792.031 | 1,461.575 | 1,439.57 | 2,537.127 | 2,490.901 | 1,291.369 | 1,155.431 | 872.626 | 642.353 | 529.058 | 791.203 | 535.803 | 589.478 | 379.821 | 440.034 | 383.832 | 291.748 | 283.476 | 234.887 | 237.718 | 413.849 | 396.088 | 719.749 | 642.611 | 714.993 | 664.637 | 623.547 | 541.314 | 504.087 | 444.726 | 323.508 | 245.537 | 359.804 | 431.847 | 373.003 | 430.891 | 461.799 | 497.52 | 0 | 0 | 0 | 12.049 | 0 | 50.818 | 30.466 | 30.131 | 28.686 | 27.971 | 28.537 | 49.042 | 118.295 | 157.513 | 213.537 | 184.598 | 185.478 | 71.584 | 1.895 | 1.863 | 1.214 | 44.128 | 4.209 | 4.219 | 14.903 | 3.625 | 3.885 | 5.663 | 57.267 | 27.842 | 1.101 | 1.311 | 1.776 | -0.045 | 3,158.502 | 0.426 | 0.062 | 0.099 | 0.135 | 0.171 | 0.208 | 0.244 | 0.281 | 0.317 | 0.355 | 0.391 | 53.154 | 0.463 | 0.535 | 0.607 | 1.086 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 33,048.718 | 32,761.214 | 32,711.161 | 32,803.657 | 32,666.649 | 32,616.943 | 32,286.232 | 31,592.417 | 30,713.636 | 30,355.486 | 29,829.896 | 29,298.939 | 28,831.324 | 28,737.336 | 28,637.844 | 28,176.668 | 27,976.616 | 27,450.333 | 27,274.493 | 27,110.851 | 26,151.248 | 25,829.747 | 25,585.675 | 25,476.535 | 25,100.348 | 25,068.496 | 25,013.211 | 24,368.739 | 22,980.467 | 22,397.731 | 21,661.383 | 21,409.395 | 20,428.968 | 19,749.721 | 18,782.421 | 18,955.451 | 17,735.637 | 17,275.904 | 16,701.75 | 16,760.667 | 16,047.838 | 15,482.333 | 14,777.191 | 15,098.057 | 13,624.977 | 13,348.027 | 13,641.705 | 13,148.489 | 12,106.735 | 11,557.002 | 10,894.829 | 10,395.543 | 9,726.888 | 9,165.201 | 8,940.069 | 8,456.211 | 7,621.645 | 7,255.178 | 6,868.795 | 6,470.499 | 5,577.665 | 5,205.255 | 4,889.167 | 4,843.424 | 4,381.463 | 4,242.78 | 4,092.446 | 4,044.521 | 3,988.186 | 3,976.373 | 3,747.811 | 3,572.921 | 3,489.583 | 3,098.909 | 2,982.654 | 2,859.183 | 2,745.632 | 2,501.685 | 3,158.502 | 2,381.604 | 2,270.9 | 2,219.768 | 2,172.69 | 2,243.095 | 2,273.356 | 1,808.168 | 1,625.504 | 1,631.092 | 1,350.347 | 1,304.824 | 1,293.544 | 1,307.471 | 1,367.931 | 1,330.956 | 1,100.848 | 1,105.487 | 906.057 | 767.135 | 651.886 |
| Totaal activa
| 35,888.526 | 35,466.506 | 35,246.819 | 35,282.169 | 35,446.253 | 35,220.935 | 35,317.83 | 34,407.42 | 33,574.568 | 33,283.289 | 32,777.593 | 32,115.534 | 32,512.693 | 32,426.791 | 32,512.971 | 31,874.018 | 30,865.047 | 30,385.053 | 30,392.027 | 30,210.328 | 28,335.186 | 28,032.531 | 27,983.82 | 27,786.545 | 27,754.295 | 29,574.593 | 28,700.01 | 27,774.724 | 26,349.974 | 26,014.5 | 25,244.32 | 25,064.533 | 23,459.974 | 23,130.634 | 22,567.739 | 22,366.813 | 21,667.965 | 20,777.35 | 20,146.238 | 19,861.879 | 19,394.236 | 19,080.934 | 17,978.618 | 17,881.046 | 16,724.05 | 16,098.827 | 16,041.862 | 15,924.114 | 15,036.95 | 14,730.894 | 14,411.403 | 13,173.659 | 13,130.347 | 12,509.341 | 13,117.406 | 11,282.465 | 9,814.089 | 9,350.883 | 9,233.747 | 8,564.64 | 7,825.368 | 6,852.935 | 6,441.403 | 7,026.339 | 6,495.056 | 6,307.022 | 6,396.47 | 6,068.579 | 5,618.01 | 4,995.418 | 4,451.428 | 4,556.018 | 4,744.539 | 4,567.51 | 4,137.997 | 3,941.168 | 3,868.81 | 3,385.188 | 3,158.502 | 3,085.054 | 3,192.695 | 3,197.947 | 3,180.347 | 3,053.661 | 3,007.149 | 2,343.691 | 2,052.949 | 2,083.327 | 1,912.572 | 1,905.939 | 1,885.002 | 1,903.478 | 1,834.85 | 1,872.244 | 1,524.787 | 1,433.737 | 1,240.577 | 1,106.382 | 883.816 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,646.662 | 1,577.952 | 1,564.484 | 1,447.145 | 1,804.653 | 1,601.698 | 1,564.137 | 1,555.249 | 1,178.571 | 1,167.901 | 1,198.673 | 939.382 | 849.396 | 1,007.864 | 1,033.287 | 956.122 | 936.368 | 821.335 | 988.539 | 1,171.662 | 2,145.593 | 1,728.543 | 1,688.636 | 1,440.379 | 1,451.798 | 2,008.745 | 2,137.559 | 2,973.518 | 2,378.505 | 2,409.124 | 2,219.211 | 2,350.374 | 2,090.081 | 1,781.646 | 1,828.032 | 2,181.059 | 3,039.754 | 3,134.346 | 1,916.535 | 2,176.052 | 2,428.143 | 2,653.562 | 2,065.948 | 2,101.997 | 2,580.829 | 2,386.17 | 2,558.613 | 2,679.476 | 2,073.275 | 1,802.86 | 1,600.57 | 1,390.449 | 1,958.488 | 2,445.231 | 1,907.868 | 2,122.761 | 1,328.074 | 1,095.499 | 884.415 | 1,025.553 | 960.135 | 1,206.403 | 1,272.061 | 1,173.13 | 820.266 | 891.798 | 607.583 | 711.302 | 687.163 | 528.922 | 269.14 | 342.473 | 576.474 | 826.222 | 953.475 | 911.278 | 915.136 | 698.821 | 0 | 524.464 | 601.387 | 554.66 | 570.782 | 504.351 | 642.801 | 384.058 | 295.308 | 305.596 | 261.484 | 272.688 | 273.255 | 298.484 | 333.153 | 359.062 | 272.767 | 267.069 | 146.125 | 117.96 | 71.622 |
| Kortlopende schulden
| 6,623.601 | 9,237.841 | 10,092.808 | 11,100.329 | 11,596.5 | 10,114.071 | 8,072.805 | 6,911.114 | 5,902.792 | 4,038.497 | 4,400.839 | 3,659.306 | 5,054.733 | 6,832.934 | 8,499.621 | 9,552.367 | 10,156.002 | 9,887.353 | 9,393.062 | 8,941.884 | 8,576.96 | 8,411.82 | 7,426.52 | 7,180.699 | 6,792.349 | 8,632.56 | 9,023.66 | 8,708.297 | 6,468.847 | 7,050.347 | 7,199.1 | 7,176.799 | 6,017.038 | 5,497.35 | 5,037.129 | 5,255.553 | 5,556.145 | 5,773.571 | 6,294.619 | 5,883.749 | 5,565.531 | 5,503.993 | 5,945.576 | 5,712.419 | 4,223.145 | 3,576.875 | 3,648.282 | 4,541.03 | 4,064.195 | 4,234.337 | 4,196.528 | 3,485.448 | 2,145.471 | 2,665.471 | 2,794.429 | 3,070.388 | 1,751.654 | 1,771.654 | 1,351.43 | 1,317.39 | 820.709 | 869.96 | 269.96 | 866.96 | 640.46 | 529 | 704.439 | 709.482 | 310 | 175 | 240 | 183 | 286.1 | 271.1 | 219.1 | 189.6 | 373.8 | 136 | 0 | 99.54 | 142.42 | 165.618 | 53.98 | 74.1 | 609.711 | 353.396 | 233.76 | 253.14 | 505.94 | 473.77 | 0 | 465.75 | 380.75 | 333.55 | 277.2 | 274.76 | 192.999 | 209.219 | 0 |
| Belastingschulden
| 0 | 168.812 | 302.922 | 193.509 | 290.725 | 80.593 | 122.057 | 471.163 | 308.813 | 526.813 | 512.755 | 1,239.954 | 1,008.957 | 886.335 | 579.803 | 390.161 | 122.628 | 99.678 | 210.201 | 221.589 | 156.724 | 131.496 | 447.675 | 578.459 | 649.255 | 540.27 | 572.229 | 515.447 | 358.306 | 157.632 | 112.95 | 91.063 | 61.335 | 40.451 | 72.076 | 105.948 | 104.866 | 112.353 | 105.563 | 115.966 | 63.742 | 60.443 | 58.93 | 97.948 | -499.552 | -473.692 | -516.459 | -460.525 | -406.382 | -392.947 | -252.106 | -255.732 | -217.482 | -222.362 | -139.537 | -170.562 | -195.209 | -161.183 | -102.082 | -58.587 | -27.501 | -8.006 | 66.755 | 95.97 | 70.187 | 68.219 | 83.082 | 96.913 | 21.592 | 10.204 | 26.061 | 32.167 | 3.995 | 9.375 | 37.53 | 48.367 | 23.142 | 11.872 | 0 | 34.573 | 21.752 | 6.499 | 18.205 | 14.432 | 18.079 | 12.072 | 8.887 | 16.471 | 16.437 | 25.056 | 0 | 12.888 | 12.567 | 8.408 | 16.477 | 13.297 | 3.536 | -0.496 | 0.615 |
| Uitgestelde opbrengsten
| 212.101 | 470.902 | 472.057 | 576.608 | 1,511.048 | 2,227.667 | 425.625 | 521.54 | 765.973 | 0 | 859.479 | 2,410.631 | 2,415.391 | 2,543.287 | 3,196.859 | 2,855.895 | 3,015.883 | 1,930.556 | 1,164.415 | 938.196 | 849.362 | 1,079.218 | 1,119.955 | 1,106.382 | 1,439.42 | 1,290.591 | 1,198.579 | 1,138.83 | 1,168.365 | 1,194.252 | 931.182 | 813.253 | 420.919 | 507.841 | 482.101 | 944.952 | 669.064 | 713.013 | 602.869 | 656.726 | 362.569 | 303.833 | 310.751 | 411.751 | 152.948 | 340.392 | 249.279 | 136.362 | 65.622 | 177.726 | -37.657 | -89.437 | -132.092 | -45.668 | 27.258 | -47.615 | -77.885 | -19.006 | 30.666 | 75.2 | 21.32 | 89.574 | 153.548 | 177.665 | 173.955 | 226.335 | 206.162 | 181.942 | 97.714 | 72.028 | 116.617 | 101.382 | 115.538 | 107.768 | 144.33 | 136.931 | 152.697 | 114.496 | 0 | 106.6 | 96.457 | 76.152 | 89.164 | 66.924 | 179.224 | 95.411 | 47.942 | 49.373 | 60.405 | 66.247 | 0 | 110.36 | 65.75 | 68.491 | 114.963 | 110.755 | 131.205 | 23.827 | 0 |
| Overige kortlopende verplichtingen
| 2,165.37 | 789.723 | 819.226 | 755.449 | 84.453 | 49.483 | 2,634.905 | 3,001.859 | 2,914.976 | 6,486.189 | 1,982.954 | 2,087.568 | 2,129.312 | 2,089.038 | 1,064.459 | 666.803 | 2,609.001 | 3,537.472 | 3,049.562 | 3,385.584 | 2,345.747 | 3,413.641 | 3,446.013 | 3,961.169 | 4,157.689 | 3,142.491 | 3,177.097 | 2,527.499 | 2,650.684 | 2,097.061 | 1,888.486 | 1,754.658 | 1,849.322 | 3,266.495 | 3,725.774 | 2,881.802 | 2,386.273 | 1,353.248 | 1,917.246 | 2,024.15 | 1,374.475 | 1,346.793 | 380.296 | 451.513 | 296.913 | 359.86 | 478.099 | 503.393 | 565.324 | 545.028 | 607.541 | 502.817 | 270.744 | 395.57 | 1,247.718 | 1,248.552 | 1,202.785 | 1,052.969 | 1,270.573 | 1,320.009 | 170.953 | 180.089 | 237.83 | 457.005 | 338.967 | 233.466 | 266.176 | 152.339 | 283.296 | 189.615 | 282.1 | 273.659 | 81.279 | 82.111 | 68.732 | 113.587 | 62.351 | 100.825 | 0 | 97.143 | 116.749 | 63.187 | 49.019 | 57.251 | 47.962 | 39.951 | 91.463 | 103.019 | 34.432 | 64.041 | 537.207 | 61.13 | 55.963 | 105.583 | 109.709 | 100.69 | 31.045 | 47.241 | 21.122 |
| Totaal kortlopende verplichtingen
| 10,647.734 | 12,076.419 | 12,948.575 | 13,879.531 | 14,996.654 | 13,992.919 | 12,697.472 | 11,989.762 | 10,762.312 | 11,692.587 | 8,441.945 | 9,096.887 | 10,448.832 | 12,473.122 | 13,794.227 | 14,031.186 | 16,717.253 | 16,176.715 | 14,595.578 | 14,437.326 | 13,917.662 | 14,633.222 | 13,681.123 | 13,688.629 | 13,841.255 | 15,074.387 | 15,536.895 | 15,348.144 | 12,666.4 | 12,750.785 | 12,237.979 | 12,095.084 | 10,377.359 | 11,053.332 | 11,073.036 | 11,263.366 | 11,651.235 | 10,974.177 | 10,731.27 | 10,740.678 | 9,730.718 | 9,808.18 | 8,702.57 | 8,677.679 | 7,253.835 | 6,663.297 | 6,934.272 | 7,860.262 | 6,768.416 | 6,759.951 | 6,366.981 | 5,289.277 | 4,242.612 | 5,460.604 | 5,977.273 | 6,394.086 | 4,204.628 | 3,901.115 | 3,537.084 | 3,738.152 | 1,973.118 | 2,346.025 | 1,933.4 | 2,674.76 | 1,973.649 | 1,880.599 | 1,784.36 | 1,755.065 | 1,378.174 | 965.564 | 907.857 | 900.515 | 1,059.39 | 1,287.2 | 1,385.637 | 1,351.396 | 1,503.984 | 1,050.141 | 0 | 827.748 | 957.012 | 859.616 | 762.945 | 702.626 | 1,479.698 | 872.816 | 668.473 | 711.128 | 862.261 | 876.746 | 810.461 | 935.724 | 835.616 | 866.687 | 774.639 | 753.274 | 501.375 | 398.248 | 92.745 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,824 | 4,360.5 | 3,607.5 | 3,272 | 2,531.778 | 3,594.269 | 3,597.259 | 3,720.537 | 4,268.578 | 3,440.967 | 3,783.238 | 3,784.347 | 3,726.743 | 2,626.591 | 2,091.569 | 2,088.673 | 1,898.553 | 1,898.447 | 2,983.334 | 2,983.223 | 3,068.11 | 2,067.997 | 2,292.613 | 2,329.632 | 1,727.25 | 1,746 | 877.5 | 955 | 3,030 | 3,097.5 | 3,192.5 | 3,335 | 3,477.5 | 2,990 | 2,681.818 | 2,794.318 | 2,932.021 | 3,271.068 | 3,083.568 | 2,855.011 | 3,336.359 | 3,130.694 | 2,968.859 | 2,970.677 | 3,708.881 | 3,708.881 | 3,471.881 | 2,573.699 | 2,828.229 | 2,628.229 | 2,653.82 | 2,655.638 | 3,760.703 | 2,059.5 | 2,257 | 2,193 | 3,020.317 | 2,943 | 3,198 | 2,383 | 3,435 | 2,015 | 2,022 | 1,892 | 2,020 | 2,020 | 2,212 | 2,020 | 2,070 | 1,918 | 1,349.6 | 1,507.58 | 1,594.68 | 1,798.28 | 1,293.48 | 1,179.48 | 969.011 | 991.711 | 0 | 965.611 | 893.234 | 1,049.048 | 1,128.914 | 1,113.99 | 409.901 | 399.449 | 392.4 | 392.4 | 79.691 | 82.567 | 0 | 59.78 | 52.499 | 95.299 | 48.8 | 0 | 87.361 | 108.6 | 219.086 |
| Uitgestelde opbrengsten niet-vlottend
| 386.101 | 404.881 | 423.097 | 441.313 | 459.632 | 477.751 | 496.075 | 512.899 | 531.203 | 547.93 | 566.26 | 584.639 | 647.144 | 617.689 | 636.221 | 654.594 | 665.317 | 678.983 | 696.199 | 714.321 | 115.152 | 119.811 | 105.634 | 110.498 | 116.115 | 120.681 | 116.883 | 129.957 | 121.295 | 126.628 | 119.834 | 143.368 | 111.332 | 119.372 | 127.219 | 127.897 | 122.049 | 119.141 | 129.425 | 126.492 | 0 | 0 | 0 | 145.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.586 | 22.629 | 22.629 | 22.629 | 22.629 | 11.888 | 22.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 416.736 | 423.624 | 435.94 | 443.819 | 488.624 | 487.702 | 505.666 | 506.8 | 377.076 | 386.72 | 403.192 | 394.965 | 458.333 | 454.605 | 417.766 | 402.99 | 415.725 | 377.653 | 341.146 | 341.146 | 216.059 | 235.679 | 96.512 | 96.512 | 6.861 | 6.861 | 6.618 | 6.618 | 6.635 | 6.635 | 7.018 | 6.635 | 7.116 | 7.123 | 6.398 | 6.394 | -2,850.546 | -3,111.397 | -2,962.738 | -2,690.629 | 0 | 0 | 0 | 330.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.23 | 6.395 | 4.138 | 21.704 | 14.457 | 20.653 | 3.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 220.843 | 222.119 | 222.119 | -218.406 | 222.119 | 222.119 | 222.119 | 222.119 | 220.843 | 190.074 | 184.584 | 184.584 | 175.843 | 175.843 | 175.843 | 310.593 | 439.765 | 439.765 | 438.265 | 417.794 | 526.281 | 581.592 | 576.128 | 576.128 | 713.547 | 849.947 | 849.546 | 843.006 | 860.722 | 837.969 | 799.897 | 843.006 | 828.055 | 843.006 | 698.218 | 211.699 | 2,932.021 | 3,271.068 | 3,083.568 | 2,855.011 | 418.676 | 352.543 | 602.369 | 145.38 | 177.266 | 177.012 | 187.64 | 186.54 | 193.372 | 189.381 | 190.686 | 121.806 | 103.059 | 103.059 | 103.058 | 83.474 | 41.79 | 42.162 | 42.358 | 32.554 | 29.377 | 29.377 | 52.007 | 52.007 | 33.045 | 26.169 | 25.845 | 25.845 | 36.066 | 25.649 | 25.415 | 26.324 | 26 | 27.102 | 27.109 | 28.693 | 27.362 | 27.374 | 0 | 26.918 | 133.513 | 100.807 | 125.203 | 92.242 | 1.015 | 0.21 | 0.21 | 0.21 | -0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.352 |
| Totaal niet-vlottende verplichtingen
| 6,847.681 | 5,411.125 | 4,688.656 | 3,938.726 | 3,702.154 | 4,781.841 | 4,821.12 | 4,962.356 | 5,397.701 | 4,565.691 | 4,937.274 | 4,948.536 | 5,008.063 | 3,874.728 | 3,321.398 | 3,456.85 | 3,419.361 | 3,394.848 | 4,458.945 | 4,456.485 | 3,925.602 | 3,005.078 | 3,070.887 | 3,112.77 | 2,563.773 | 2,723.489 | 1,850.548 | 1,934.581 | 4,018.652 | 4,068.732 | 4,119.248 | 4,328.01 | 4,424.003 | 3,959.501 | 3,513.653 | 3,140.308 | 3,135.545 | 3,549.88 | 3,333.824 | 3,145.886 | 3,755.035 | 3,483.236 | 3,571.228 | 3,591.907 | 3,886.147 | 3,885.893 | 3,659.521 | 2,760.239 | 3,021.6 | 2,817.61 | 2,844.505 | 2,777.444 | 3,863.762 | 2,162.559 | 2,360.058 | 2,298.289 | 3,091.131 | 3,011.929 | 3,284.691 | 2,452.64 | 3,496.919 | 2,070.472 | 2,074.007 | 1,944.007 | 2,053.045 | 2,046.169 | 2,237.845 | 2,045.845 | 2,106.066 | 1,943.649 | 1,375.015 | 1,533.904 | 1,620.68 | 1,825.382 | 1,320.589 | 1,208.173 | 996.373 | 1,019.085 | 0 | 992.529 | 1,026.748 | 1,149.856 | 1,254.117 | 1,206.232 | 410.916 | 399.659 | 392.61 | 392.61 | 79.691 | 82.567 | 155 | 59.78 | 52.499 | 95.299 | 48.8 | 0 | 87.361 | 108.6 | 239.438 |
| Totaal passiva
| 17,495.415 | 17,487.543 | 17,637.23 | 17,818.257 | 18,698.808 | 18,774.76 | 17,518.592 | 16,952.118 | 16,160.013 | 16,258.278 | 13,379.219 | 14,045.423 | 15,456.895 | 16,347.85 | 17,115.625 | 17,488.037 | 20,136.614 | 19,571.563 | 19,054.523 | 18,893.811 | 17,843.264 | 17,638.301 | 16,752.01 | 16,801.4 | 16,405.028 | 17,797.876 | 17,387.442 | 17,282.726 | 16,685.052 | 16,819.517 | 16,357.227 | 16,423.094 | 14,801.362 | 15,012.833 | 14,586.689 | 14,403.674 | 14,786.781 | 14,524.057 | 14,065.094 | 13,886.564 | 13,485.752 | 13,291.417 | 12,273.798 | 12,269.586 | 11,139.982 | 10,549.19 | 10,593.793 | 10,620.501 | 9,790.017 | 9,577.56 | 9,211.486 | 8,066.72 | 8,106.373 | 7,623.163 | 8,337.331 | 8,692.375 | 7,295.76 | 6,913.044 | 6,821.775 | 6,190.793 | 5,470.037 | 4,416.498 | 4,007.406 | 4,618.767 | 4,026.694 | 3,926.767 | 4,022.205 | 3,800.91 | 3,484.24 | 2,909.213 | 2,282.871 | 2,434.418 | 2,680.071 | 3,112.582 | 2,706.226 | 2,559.569 | 2,500.356 | 2,069.227 | 3,158.502 | 1,820.276 | 1,983.76 | 2,009.471 | 2,017.062 | 1,908.858 | 1,890.614 | 1,272.476 | 1,061.083 | 1,103.738 | 941.951 | 959.313 | 965.461 | 995.504 | 888.115 | 961.986 | 823.439 | 753.274 | 588.736 | 506.848 | 332.183 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,910.172 | 1,916.476 | 1,916.476 | 1,916.476 | 1,916.476 | 1,922.577 | 1,919.676 | 1,919.676 | 1,919.676 | 1,919.676 | 1,904.319 | 1,904.319 | 1,904.319 | 1,904.319 | 1,904.319 | 1,904.319 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,464.861 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 1,046.233 | 811.233 | 405.617 | 405.617 | 405.617 | 405.617 | 0 | 312.013 | 312.013 | 312.013 | 260.011 | 260.011 | 260.011 | 260.011 | 249.115 | 249.115 | 249.115 | 249.115 | 0 | 249.115 | 249.115 | 249.115 | 200 | 200 | 200 | 200 | 200 |
| Ingehouden winsten
| 10,448.395 | 10,043.998 | 9,689.144 | 9,121.213 | 8,795.401 | 8,468.575 | 9,846.399 | 9,524.178 | 9,484.501 | 9,104.148 | 11,528.155 | 10,207.773 | 9,405.836 | 8,432.152 | 7,751.433 | 6,752.249 | 6,485.277 | 6,328.277 | 6,853.598 | 6,838.301 | 6,184.18 | 6,083.332 | 6,427.002 | 6,065.156 | 5,561.354 | 4,984.889 | 4,521.505 | 3,704.185 | 2,958.299 | 2,492.511 | 2,181.516 | 1,941.309 | 1,944.357 | 1,947.749 | 1,835.401 | 1,819.677 | 1,964.1 | 2,331.279 | 2,156.482 | 2,053.254 | 1,997.716 | 1,871.163 | 1,779.103 | 1,695.569 | 1,703.213 | 1,667.973 | 1,569.367 | 1,431.983 | 1,390.315 | 1,301.344 | 1,347.104 | 1,256.279 | 1,184.588 | 1,044.662 | 937.92 | 863.809 | 805.377 | 724.884 | 698.981 | 660.667 | 649.691 | 719.892 | 646.671 | 625.067 | 666.969 | 598.054 | 612.969 | 514.174 | 345.482 | 309.303 | 395.798 | 344.948 | 339.827 | 314.42 | 428.487 | 381.124 | 401.702 | 365.618 | 0 | 320.985 | 305.292 | 284.334 | 259.877 | 241.625 | 233.051 | 224.35 | 195.788 | 183.51 | 189.233 | 165.238 | 0 | 126.586 | 176.694 | 140.217 | 125.674 | 103.064 | 90.628 | 38.321 | 0 |
| Overige gereserveerde algehele resultaten
| 5,940.634 | 1,162.311 | 5,969.425 | 1,135.875 | 5,995.138 | 1,185.763 | 6,022.845 | 1,150.569 | 5,997.709 | 1,138.172 | 5,839.532 | 1,111.576 | 5,619.668 | 896.411 | 5,616.219 | 18.69 | 4.944 | 4.025 | 2.745 | 1.478 | -0.652 | 2.746 | 496.913 | 499.58 | 1,501.41 | 2,501.634 | 2,498.552 | 2,494.196 | 2,502.502 | 2,498.351 | 2,501.456 | 2,496.01 | 2,493.049 | 1,998.846 | 2,000.667 | 1,998.48 | 1,005.795 | 10.725 | 13.374 | 10.771 | 261.92 | 10.942 | 18.304 | 8.477 | 15.544 | 16.354 | 13.391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -39.782 | 4,723.234 | -98.211 | 4,722.438 | -84.377 | 4,744.244 | -115.362 | 4,735.361 | -115.024 | 4,735.699 | 0 | 4,720.342 | 0 | 4,720.342 | 0 | 5,585.573 | 2,648.244 | 2,891.315 | 2,891.315 | 2,886.871 | 2,717.266 | 2,717.918 | 2,717.918 | 2,717.918 | 2,588.706 | 2,590.706 | 2,590.706 | 2,590.706 | 2,539 | 2,539 | 2,539 | 2,539 | 2,556.085 | 2,556.085 | 2,529.862 | 2,529.862 | 2,446.429 | 2,446.429 | 2,446.429 | 2,446.429 | 2,183.986 | 2,442.552 | 2,442.552 | 2,442.552 | 2,400.451 | 2,400.451 | 2,400.451 | 2,406.769 | 2,391.757 | 2,386.346 | 2,385.559 | 2,383.402 | 2,372.582 | 2,374.948 | 2,375.41 | 678.083 | 664.557 | 664.557 | 664.557 | 664.557 | 657.109 | 657.109 | 651.761 | 651.73 | 637.745 | 637.745 | 637.776 | 637.745 | 681.826 | 681.826 | 681.825 | 683.845 | 652.273 | 287.477 | 573.588 | 569.915 | 537.842 | 524.287 | 1,284.601 | 617.687 | 578.311 | 578.311 | 630.361 | 630.313 | 608.713 | 586.854 | 546.963 | 546.963 | 532.273 | 532.273 | 0 | 532.273 | 520.926 | 520.926 | 375.675 | 377.399 | 361.213 | 361.213 | 351.633 |
| Totaal eigen vermogen van aandeelhouders
| 18,259.42 | 17,846.019 | 17,476.834 | 16,896.002 | 16,622.638 | 16,321.159 | 17,673.558 | 17,329.784 | 17,286.863 | 16,897.695 | 19,272.006 | 17,944.011 | 16,929.823 | 15,953.224 | 15,271.971 | 14,260.832 | 10,603.326 | 10,688.478 | 11,212.519 | 11,191.51 | 10,366.307 | 10,268.857 | 11,106.694 | 10,747.514 | 11,116.33 | 11,542.089 | 11,075.623 | 10,253.948 | 9,464.662 | 8,994.723 | 8,686.833 | 8,441.179 | 8,458.352 | 7,967.541 | 7,830.79 | 7,812.88 | 6,881.184 | 6,253.293 | 6,081.145 | 5,975.315 | 5,908.483 | 5,789.518 | 5,704.82 | 5,611.46 | 5,584.068 | 5,549.638 | 5,448.069 | 5,303.613 | 5,246.933 | 5,152.551 | 5,197.524 | 5,104.541 | 5,022.031 | 4,884.47 | 4,778.19 | 2,588.126 | 2,516.168 | 2,435.674 | 2,409.772 | 2,371.458 | 2,353.033 | 2,423.234 | 2,344.665 | 2,323.031 | 2,350.948 | 2,282.033 | 2,296.979 | 2,198.153 | 2,073.541 | 2,037.362 | 2,123.856 | 2,075.026 | 2,038.333 | 1,413.13 | 1,407.692 | 1,356.656 | 1,345.161 | 1,295.522 | 1,284.601 | 1,250.685 | 1,195.616 | 1,174.657 | 1,150.248 | 1,131.948 | 1,101.774 | 1,071.215 | 991.866 | 979.589 | 970.621 | 946.626 | 919.541 | 907.974 | 946.735 | 910.258 | 701.349 | 680.463 | 651.841 | 599.534 | 551.633 |
| Totaal eigen vermogen
| 18,393.111 | 17,978.963 | 17,609.589 | 17,022.599 | 16,747.445 | 16,446.175 | 17,799.239 | 17,455.302 | 17,414.555 | 17,025.011 | 19,398.374 | 18,070.111 | 17,055.798 | 16,078.941 | 15,397.346 | 14,385.981 | 10,728.433 | 10,813.49 | 11,337.504 | 11,316.517 | 10,491.922 | 10,394.231 | 11,231.81 | 10,985.145 | 11,349.267 | 11,776.717 | 11,312.567 | 10,491.998 | 9,664.922 | 9,194.983 | 8,887.093 | 8,641.439 | 8,658.612 | 8,117.801 | 7,981.05 | 7,963.14 | 6,881.184 | 6,253.293 | 6,081.145 | 5,975.315 | 5,908.483 | 5,789.518 | 5,704.82 | 5,611.46 | 5,584.068 | 5,549.638 | 5,448.069 | 5,303.613 | 5,246.933 | 5,153.333 | 5,199.916 | 5,106.939 | 5,023.974 | 4,886.178 | 4,780.076 | 2,590.09 | 2,518.33 | 2,437.838 | 2,411.971 | 2,373.848 | 2,355.331 | 2,436.437 | 2,433.996 | 2,407.572 | 2,468.362 | 2,380.254 | 2,374.265 | 2,267.669 | 2,133.77 | 2,086.205 | 2,168.557 | 2,121.6 | 2,064.469 | 1,454.928 | 1,431.771 | 1,381.599 | 1,368.453 | 1,315.961 | 1,284.601 | 1,264.777 | 1,208.935 | 1,188.476 | 1,163.285 | 1,144.804 | 1,116.535 | 1,071.215 | 991.866 | 979.589 | 970.621 | 946.626 | 919.541 | 907.974 | 946.735 | 910.258 | 701.349 | 680.463 | 651.841 | 599.534 | 551.633 |
| Totaal passiva en aandeelhoudersvermogen
| 35,888.526 | 35,466.506 | 35,246.819 | 35,282.169 | 35,446.253 | 35,220.935 | 35,317.83 | 34,407.42 | 33,574.568 | 33,283.289 | 32,777.593 | 32,115.534 | 32,512.693 | 32,426.791 | 32,512.971 | 31,874.018 | 30,865.047 | 30,385.053 | 30,392.027 | 30,210.328 | 28,335.186 | 28,032.531 | 27,983.82 | 27,786.545 | 27,754.295 | 29,574.593 | 28,700.01 | 27,774.724 | 26,349.974 | 26,014.5 | 25,244.32 | 25,064.533 | 23,459.974 | 23,130.634 | 22,567.739 | 22,366.813 | 21,667.965 | 20,777.35 | 20,146.238 | 19,861.879 | 19,394.236 | 19,080.934 | 17,978.618 | 17,881.046 | 16,724.05 | 16,098.827 | 16,041.862 | 15,924.114 | 15,036.95 | 14,730.894 | 14,411.403 | 13,173.659 | 13,130.347 | 12,509.341 | 13,117.406 | 11,282.465 | 9,814.089 | 9,350.883 | 9,233.747 | 8,564.64 | 7,825.368 | 6,852.935 | 6,441.403 | 7,026.339 | 6,495.056 | 6,307.022 | 6,396.47 | 6,068.579 | 5,618.01 | 4,995.418 | 4,451.428 | 4,556.018 | 4,744.539 | 4,567.51 | 4,137.997 | 3,941.168 | 3,868.81 | 3,385.188 | 3,158.502 | 3,085.054 | 3,192.695 | 3,197.947 | 3,180.347 | 3,053.661 | 3,007.149 | 2,343.691 | 2,052.949 | 2,083.327 | 1,912.572 | 1,905.939 | 1,885.002 | 1,903.478 | 1,834.85 | 1,872.244 | 1,524.787 | 1,433.737 | 1,240.577 | 1,106.382 | 883.816 |