Gohigh Networks Co., Ltd.
SZSE:000851.SZ
6.17 (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
| 277.987 | 358.832 | 855.782 | 960.111 | 870.297 | 1,164.134 | 1,505.774 | 1,989.327 | 1,137.244 | 1,161.632 | 1,141.463 | 1,805.672 | 1,201.888 | 1,532.996 | 516.013 | 1,101.231 | 818.194 | 706.591 | 844.933 | 560.105 | 435.001 | 718.306 | 618.618 | 1,709.029 | 1,147.387 | 1,066.188 | 1,201.682 | 1,985.147 | 854.909 | 979.78 | 870.81 | 1,694.422 | 997.911 | 718.65 | 499.849 | 1,015.251 | 697.965 | 646.904 | 708.725 | 661.418 | 453.422 | 451.46 | 769.7 | 1,145.784 | 630.924 | 343.42 | 983.542 | 1,189.015 | 210.178 | 231.31 | 281.403 | 313.912 | 153.05 | 325.056 | 349.07 | 527.528 | 333.066 | 429.231 | 421.013 | 619.581 | 253.314 | 187.175 | 63.366 | 123.758 | 76.038 | 148.227 | 119.16 | 151.667 | 148.768 | 132.521 | 261.912 | 83.982 | 48.281 | 58.54 | 79.117 | 87.461 | 68.927 | 43.195 | 83.1 | 98.502 | 79.156 | 58.913 | 50.155 | 66.485 | 88.58 | 102.389 | 4.049 | 7.532 | 24.545 | 26.225 | 36.865 | 36.57 | 28.801 | 39.524 | 54.952 | 55.36 | 72.375 | 98.588 | 89.92 | 16.648 |
| Kortetermijnbeleggingen
| 0 | 0 | 50 | 50 | 70 | 100 | 100 | 70 | 67.979 | 80 | 30 | -351.169 | 50 | -351.028 | 50 | 50 | 50 | 50 | -440.496 | 50 | -431.004 | -434.393 | -436.677 | -440.178 | -381.564 | -385.142 | -387.746 | -391.781 | -328.954 | -331.907 | -334.43 | -338.088 | -341.498 | -278.962 | -249.041 | -262.358 | -271.65 | -227.915 | -230.109 | -231.657 | -233.826 | -231.252 | -139.031 | -140.619 | 200 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.626 | 0 | -0 | 0 | 0 | 58.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 277.987 | 358.832 | 905.782 | 1,010.111 | 940.297 | 1,264.134 | 1,605.774 | 2,059.327 | 1,137.244 | 1,241.632 | 1,171.463 | 1,805.672 | 1,251.888 | 1,532.996 | 566.013 | 1,151.231 | 868.194 | 756.591 | 844.933 | 610.105 | 435.001 | 718.306 | 618.618 | 1,709.029 | 1,147.387 | 1,066.188 | 1,201.682 | 1,985.147 | 854.909 | 979.78 | 870.81 | 1,694.422 | 997.911 | 718.65 | 499.849 | 1,015.251 | 697.965 | 646.904 | 708.725 | 661.418 | 453.422 | 451.46 | 769.7 | 1,145.784 | 830.924 | 743.42 | 983.542 | 1,189.015 | 210.178 | 231.31 | 281.403 | 313.912 | 153.05 | 325.056 | 349.07 | 527.528 | 333.066 | 429.231 | 421.013 | 619.581 | 253.314 | 187.175 | 63.366 | 123.758 | 76.038 | 148.227 | 119.16 | 151.667 | 148.768 | 132.521 | 261.912 | 83.982 | 48.281 | 58.54 | 79.117 | 87.461 | 68.927 | 43.195 | 83.1 | 98.502 | 79.156 | 58.913 | 50.155 | 66.485 | 88.58 | 102.389 | 4.049 | 7.532 | 24.545 | 26.225 | 36.865 | 36.57 | 28.801 | 39.524 | 54.952 | 55.36 | 72.375 | 98.588 | 89.92 | 16.648 |
| Nettovorderingen
| 1,802.862 | 1,915.734 | 2,757.888 | 3,608.913 | 4,065.187 | 4,067.988 | 4,255.411 | 3,714.003 | 4,675.556 | 4,526.295 | 3,998.128 | 3,752.686 | 5,492.363 | 5,034.851 | 5,559.026 | 4,974.134 | 5,266.031 | 5,434.397 | 5,134.814 | 5,508.459 | 5,016.872 | 3,726.683 | 3,666.455 | 2,933.417 | 4,109.237 | 3,585.822 | 3,049.778 | 2,429.797 | 3,291.07 | 2,977.519 | 3,141.52 | 2,535.86 | 3,045.241 | 2,911.239 | 2,592.756 | 2,189.469 | 2,925.196 | 2,722.708 | 2,765.065 | 2,369.7 | 2,329.731 | 2,010.479 | 2,327.934 | 2,274.303 | 2,512.85 | 2,328.475 | 1,812.953 | 1,591.611 | 1,873.604 | 1,573.239 | 1,469.702 | 1,185.402 | 1,329.814 | 977.555 | 1,313.495 | 1,103.517 | 872.02 | 695.989 | 651.27 | 585.998 | 460.779 | 430.526 | 542.417 | 578.459 | 551.602 | 455.158 | 439.838 | 402.11 | 418.732 | 379.331 | 319.478 | 320.91 | 429.542 | 412.172 | 385.555 | 278.924 | 315.924 | 346.05 | 270.994 | 206.571 | 220.868 | 181.997 | 142.477 | 87.347 | 139.458 | 154.287 | 123.286 | 130.056 | 281.749 | 292.85 | 342.872 | 364.153 | 393.169 | 24.069 | 27.254 | 26.925 | 29.496 | 6.597 | 10.171 | 7.359 |
| Voorraad
| 451.445 | 484.53 | 475.98 | 939.8 | 1,884.646 | 1,444.173 | 1,472.014 | 1,596.562 | 1,577.72 | 1,479.375 | 1,210.846 | 1,008.588 | 1,390.784 | 1,565.244 | 1,115.615 | 1,072.174 | 1,381.181 | 1,338.365 | 1,064.123 | 1,265.094 | 1,504.57 | 1,714.184 | 2,151.424 | 1,300.006 | 1,612.461 | 1,380.674 | 1,093.013 | 773.57 | 708.604 | 772.019 | 721.956 | 623.35 | 722.517 | 1,077.809 | 914.139 | 708.409 | 1,127.706 | 1,191.935 | 1,350.8 | 1,253.651 | 1,881.159 | 1,909.068 | 1,214.603 | 682.172 | 518.201 | 447.786 | 313.827 | 275.558 | 370.032 | 380.977 | 402.408 | 376.773 | 552.519 | 422.508 | 477.764 | 354.331 | 390.803 | 329.335 | 325.277 | 337.857 | 351.452 | 282.641 | 238.399 | 256.189 | 289.678 | 242.662 | 212.09 | 185.287 | 190.466 | 162.319 | 162.233 | 145.791 | 182.262 | 159.988 | 116.954 | 124.726 | 135.525 | 113.746 | 118.75 | 109.732 | 121.03 | 102.262 | 109.497 | 83.88 | 58.449 | 56.608 | 34.559 | 34.288 | 49.186 | 67.482 | 76.916 | 69.748 | 80.939 | 91.221 | 98.473 | 108.388 | 99.536 | 105.92 | 111.501 | 121.901 |
| Overige vlottende activa
| 346.098 | 1,141.341 | 326.105 | 351.879 | 411.293 | 354.493 | 341.54 | 323.576 | 313.311 | 290.986 | 306.038 | 296.455 | 290.31 | 299.519 | 267.9 | 293.453 | 244.816 | 231.919 | 254.741 | 202.881 | 310.043 | 234.618 | 422.079 | 420.244 | 170.842 | 277.528 | 232.609 | 392.385 | 455.861 | 334.043 | 302.483 | 391.965 | 431.454 | 499.826 | 499.155 | 510.548 | 566.897 | 604.1 | 392.029 | 579.713 | 579.04 | 548.628 | 306.36 | 550.155 | 347.102 | 43.117 | 43.018 | 43.026 | 2.434 | 3.126 | 3.069 | 6.192 | 9.067 | 10.206 | 7.588 | 8.947 | 10.592 | 13.372 | 13.478 | 9.3 | 12.706 | 8.501 | 5.075 | -103.736 | -57.896 | -44.159 | -37.731 | -28.295 | -23.421 | -29.028 | -29.792 | -25.671 | -42.362 | -43.876 | -38.16 | -21.769 | -21.506 | -20.498 | -41.977 | -26.318 | -22.274 | -18.578 | -19.253 | -17.137 | -47.676 | -48.184 | 3.578 | 3.578 | -99.916 | -101.371 | -108.174 | -110.323 | -123.287 | 254.636 | 247.548 | 242.685 | 240.967 | 230.474 | 242.054 | 218.247 |
| Totaal vlottende activa
| 3,781.83 | 3,900.437 | 4,465.754 | 5,910.703 | 7,301.424 | 7,130.788 | 7,674.739 | 7,693.468 | 7,703.832 | 7,538.287 | 6,686.473 | 6,863.402 | 8,425.346 | 8,432.611 | 7,508.555 | 7,490.991 | 7,760.222 | 7,761.272 | 7,298.611 | 7,586.539 | 7,266.486 | 6,393.791 | 6,858.575 | 6,362.696 | 7,039.927 | 6,310.213 | 5,577.082 | 5,580.899 | 5,310.444 | 5,063.36 | 5,036.77 | 5,245.597 | 5,197.123 | 5,207.523 | 4,505.899 | 4,423.676 | 5,317.764 | 5,165.648 | 5,216.619 | 4,864.482 | 5,243.352 | 4,919.634 | 4,618.597 | 4,652.414 | 4,209.076 | 3,562.798 | 3,153.34 | 3,099.209 | 2,456.248 | 2,188.652 | 2,156.582 | 1,882.28 | 2,044.45 | 1,735.325 | 2,147.916 | 1,994.323 | 1,606.482 | 1,467.927 | 1,411.038 | 1,552.736 | 1,078.251 | 908.843 | 849.258 | 854.671 | 859.422 | 801.889 | 733.357 | 710.769 | 734.545 | 645.142 | 713.83 | 525.013 | 617.724 | 586.824 | 543.465 | 469.343 | 498.869 | 482.494 | 430.867 | 388.487 | 398.78 | 324.593 | 282.876 | 220.575 | 238.811 | 265.1 | 165.471 | 175.454 | 255.564 | 285.186 | 348.479 | 360.149 | 379.621 | 409.45 | 428.226 | 433.358 | 442.374 | 441.58 | 453.645 | 364.155 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,184.472 | 1,202.692 | 1,212.357 | 1,214.633 | 1,290.947 | 1,296.18 | 1,201.117 | 1,175.037 | 1,109.099 | 1,112.471 | 1,158.599 | 1,042.911 | 968.806 | 956.939 | 945.031 | 840.627 | 163.945 | 115.208 | 113.396 | 115.585 | 115.766 | 118 | 106.821 | 109.535 | 112.847 | 113.303 | 113.862 | 315.2 | 347.978 | 309.114 | 287.341 | 254.298 | 222.549 | 277.102 | 273.642 | 244.108 | 281.59 | 210.728 | 210.246 | 204.746 | 197.892 | 192.019 | 157.139 | 161.26 | 157.199 | 150.16 | 155.021 | 160.942 | 166.913 | 173.77 | 180.339 | 187.057 | 174.3 | 179.858 | 176.479 | 182.204 | 186.938 | 191.504 | 196.88 | 178.364 | 164.525 | 143.348 | 151.581 | 153.615 | 178.132 | 179.947 | 166.307 | 151.795 | 164.042 | 154.628 | 155.277 | 156.545 | 57.923 | 58.283 | 54.926 | 53.84 | 8.82 | 9.758 | 10.803 | 11.893 | 13.22 | 13.431 | 13.656 | 13.572 | 14.227 | 14.896 | 104.165 | 105.273 | 110.535 | 112.038 | 114.071 | 115.382 | 115.716 | 118.662 | 121.325 | 122.858 | 127.543 | 129.956 | 116.877 | 118.855 |
| Goodwill
| 277.682 | 277.682 | 277.682 | 277.682 | 328.702 | 328.702 | 328.702 | 328.702 | 337.076 | 337.076 | 337.076 | 337.076 | 341.478 | 341.478 | 341.478 | 341.478 | 345.544 | 345.544 | 345.544 | 345.544 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 349.814 | 194.421 | 194.421 | 194.421 | 194.421 | 200.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.141 | 9.141 | 9.141 | 0 | 0 | 0 | 0 | 0 | 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
| 367.928 | 371.776 | 364.91 | 370.085 | 509.33 | 506.733 | 520.059 | 501.61 | 507.364 | 506.038 | 498.957 | 501.517 | 607.276 | 572.585 | 546.761 | 537.575 | 524.618 | 510.713 | 502.804 | 509.258 | 500.87 | 493.311 | 494.895 | 492.003 | 445.083 | 448.849 | 450.695 | 429.885 | 549.111 | 540.897 | 487.989 | 481.184 | 445.333 | 438.533 | 433.964 | 424.157 | 393.92 | 295.751 | 271.649 | 264.785 | 232.925 | 220.966 | 200.189 | 195.148 | 164.054 | 137.85 | 141.979 | 119.65 | 108.995 | 99.008 | 97.71 | 96.684 | 87.419 | 82.652 | 83.293 | 80.995 | 70.343 | 68.637 | 59.78 | 60.412 | 61.141 | 61.623 | 62.52 | 63.36 | 52.077 | 52.642 | 53.254 | 50.659 | 50.94 | 49.235 | 46.429 | 46.368 | 44.385 | 44.154 | 45.841 | 42.575 | 44.726 | 46.326 | 47.938 | 49.551 | 51.164 | 52.568 | 54.176 | 55.784 | 57.391 | 58.999 | 0.049 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.268 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 645.61 | 649.458 | 642.592 | 647.767 | 838.032 | 835.434 | 848.76 | 830.312 | 844.44 | 843.114 | 836.033 | 838.593 | 948.754 | 914.063 | 888.239 | 879.053 | 870.162 | 856.257 | 848.348 | 854.802 | 850.684 | 843.125 | 844.709 | 841.817 | 794.897 | 798.663 | 800.509 | 779.699 | 898.925 | 890.711 | 837.803 | 830.998 | 795.147 | 788.347 | 783.778 | 773.971 | 743.734 | 645.565 | 621.463 | 614.599 | 427.345 | 415.386 | 394.609 | 389.568 | 364.105 | 137.85 | 141.979 | 119.65 | 108.995 | 99.008 | 97.71 | 96.684 | 87.419 | 82.652 | 83.293 | 80.995 | 70.343 | 68.637 | 59.78 | 60.412 | 61.141 | 61.623 | 62.52 | 63.36 | 52.077 | 52.642 | 53.254 | 50.659 | 60.081 | 58.375 | 55.569 | 46.368 | 44.385 | 44.154 | 45.841 | 42.575 | 44.726 | 46.326 | 47.938 | 49.551 | 51.164 | 52.568 | 54.176 | 55.784 | 57.391 | 58.999 | 0.049 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.268 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 326.042 | 340.823 | 232.547 | 193.043 | 144.29 | 279.634 | 282.005 | 314.231 | 325.455 | 315.971 | 537.215 | 913.605 | 157.046 | 563.331 | 168.876 | 169.079 | 160.358 | 158.927 | 653.855 | 163.569 | 645.942 | 647.702 | 650.555 | 653.231 | 550.608 | 553.988 | 555.529 | 544.5 | 484.559 | 488.846 | 490.388 | 494.041 | 491.677 | 436.719 | 403.198 | 420.477 | 428.183 | 384.446 | 387.716 | 376.226 | 345.598 | 328.473 | 233.482 | 235.07 | -94.523 | -344.523 | 58.983 | 58.983 | 68.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.193 | 84.06 | 64.06 | 63.06 | 63.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 114.538 | 118.107 | 117.653 | 116.674 | 69.948 | 63.621 | 61.522 | 61.632 | 52.133 | 50.386 | 50.1 | 50.434 | 64.845 | 58.543 | 56.914 | 56.144 | 56.443 | 55.113 | 53.577 | 52.92 | 34.719 | 34.101 | 32.224 | 31.696 | 21.729 | 20.955 | 19.42 | 18.357 | 18.463 | 17.51 | 17.314 | 16.697 | 17.851 | 17.668 | 16.638 | 16.077 | 17.698 | 17.023 | 16.085 | 16.358 | 13.269 | 13.065 | 10.446 | 10.446 | 8.466 | 8.466 | 8.466 | 8.466 | 4.682 | 4.682 | 4.682 | 4.682 | 3.151 | 3.147 | 3.147 | 3.147 | 5.222 | 5.222 | 5.222 | 5.222 | 2.815 | 2.815 | 2.815 | 2.879 | 1.784 | 1.784 | 1.784 | 1.784 | 1.882 | 2.575 | 2.741 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 83.948 | 76.489 | 216.199 | 217.932 | 304.898 | 338.473 | 342.574 | 316.941 | 306.669 | 320.681 | 505.717 | 100.69 | 473.365 | 76.081 | 487.153 | 562.782 | 721.722 | 749.532 | 224.61 | 557.353 | 743.442 | 746.383 | 745.373 | 741.135 | 819.532 | 834.894 | 971.4 | 929.296 | 1,038.006 | 961.89 | 934.772 | 916.012 | 807.059 | 772.771 | 685.878 | 609.488 | 97.31 | 140.774 | 110.067 | 100.422 | 58.587 | 58.587 | 58.587 | 58.587 | 341.539 | 539.523 | 141.76 | 143.233 | 144.647 | 211.821 | 215.138 | 218.317 | 222.702 | 225.985 | 85.656 | 88.58 | 86.941 | 89.712 | 64.276 | 65.994 | 65.841 | 68.178 | 63.842 | 6.774 | 7.07 | 7.366 | 7.662 | 7.957 | 58.022 | 56.222 | 60.571 | 69.747 | 69.083 | 69.822 | 69.831 | 79.401 | 78.694 | 79.004 | 76.511 | 76.747 | 76.825 | 67.467 | 67.467 | 67.467 | 67.467 | 67.467 | 7.747 | 7.747 | 7.747 | 7.747 | 7.747 | 7.747 | 7.747 | 9.247 | 9.247 | 11.353 | 6.391 | 6.471 | 6.139 | 6.53 |
| Totaal niet-vlottende activa
| 2,354.611 | 2,387.57 | 2,421.348 | 2,390.05 | 2,648.115 | 2,813.342 | 2,735.978 | 2,698.153 | 2,637.796 | 2,642.623 | 3,087.664 | 2,946.233 | 2,612.816 | 2,568.957 | 2,546.212 | 2,507.686 | 1,972.631 | 1,935.036 | 1,893.786 | 1,744.229 | 2,390.553 | 2,389.31 | 2,379.682 | 2,377.413 | 2,299.612 | 2,321.803 | 2,460.72 | 2,587.051 | 2,787.93 | 2,668.071 | 2,567.619 | 2,512.045 | 2,334.284 | 2,292.608 | 2,163.135 | 2,064.12 | 1,568.516 | 1,398.536 | 1,345.577 | 1,312.35 | 1,042.692 | 1,007.531 | 854.263 | 854.931 | 776.786 | 491.476 | 506.209 | 491.275 | 493.725 | 489.282 | 497.87 | 506.74 | 487.572 | 491.642 | 348.574 | 354.926 | 349.445 | 355.076 | 326.159 | 309.993 | 294.323 | 275.965 | 280.758 | 284.822 | 323.124 | 305.8 | 292.067 | 275.256 | 284.026 | 271.8 | 274.159 | 272.66 | 171.391 | 172.258 | 170.597 | 175.816 | 132.239 | 135.087 | 135.252 | 138.191 | 141.209 | 133.467 | 135.299 | 136.822 | 139.086 | 141.362 | 111.96 | 113.07 | 118.282 | 119.785 | 121.818 | 123.129 | 123.463 | 127.909 | 130.84 | 134.211 | 133.935 | 136.427 | 123.016 | 125.384 |
| Totaal activa
| 6,136.44 | 6,288.006 | 6,887.102 | 8,300.753 | 9,949.539 | 9,944.13 | 10,410.717 | 10,391.621 | 10,341.627 | 10,180.91 | 9,774.138 | 9,809.635 | 11,038.161 | 11,001.568 | 10,054.768 | 9,998.677 | 9,732.853 | 9,696.308 | 9,192.397 | 9,330.768 | 9,657.039 | 8,783.102 | 9,238.257 | 8,740.11 | 9,339.539 | 8,632.016 | 8,037.802 | 8,167.95 | 8,098.375 | 7,731.432 | 7,604.388 | 7,757.642 | 7,531.407 | 7,500.131 | 6,669.033 | 6,487.796 | 6,886.28 | 6,564.184 | 6,562.196 | 6,176.832 | 6,286.044 | 5,927.165 | 5,472.86 | 5,507.345 | 4,985.862 | 4,054.274 | 3,659.549 | 3,590.484 | 2,949.973 | 2,677.934 | 2,654.452 | 2,389.02 | 2,532.022 | 2,226.967 | 2,496.49 | 2,349.249 | 1,955.927 | 1,823.003 | 1,737.197 | 1,862.728 | 1,372.574 | 1,184.808 | 1,130.015 | 1,139.493 | 1,182.545 | 1,107.689 | 1,025.424 | 986.025 | 1,018.572 | 916.942 | 987.989 | 797.673 | 789.115 | 759.083 | 714.063 | 645.159 | 631.108 | 617.581 | 566.12 | 526.678 | 539.989 | 458.06 | 418.175 | 357.397 | 377.896 | 406.462 | 277.432 | 288.524 | 373.845 | 404.971 | 470.297 | 483.278 | 503.084 | 537.359 | 559.066 | 567.569 | 576.309 | 578.007 | 576.661 | 489.54 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 761.659 | 770.004 | 1,544.559 | 1,838.861 | 1,640.477 | 1,897.032 | 2,144.473 | 2,222.343 | 1,910.347 | 1,881.195 | 1,534.747 | 1,733.984 | 2,562.755 | 1,918.339 | 2,528.925 | 2,347.681 | 2,570.878 | 2,588.847 | 2,311.013 | 2,500.27 | 1,576.268 | 1,515.919 | 2,254.039 | 1,199.383 | 1,957.356 | 1,283.903 | 940.626 | 1,129.798 | 1,247.065 | 1,055.394 | 1,392.696 | 1,266.403 | 1,249.672 | 1,591.04 | 1,263.188 | 1,183.859 | 1,226.463 | 922.25 | 914.647 | 994.995 | 596.471 | 930.437 | 808.29 | 1,002.97 | 657.21 | 684.613 | 373.026 | 284.754 | 420.028 | 258 | 302.598 | 248.35 | 282.493 | 224.06 | 533.265 | 469.605 | 354.216 | 260.27 | 239.659 | 245.936 | 250.79 | 197.535 | 204.823 | 181.709 | 175.789 | 188.815 | 188.035 | 167.556 | 184.951 | 131.182 | 161.693 | 188.553 | 189.686 | 211.598 | 158.891 | 148.638 | 176.456 | 168.78 | 91.455 | 112.458 | 130.788 | 110.423 | 104.428 | 68.168 | 65.426 | 80.351 | 16.451 | 17.343 | 22.526 | 17.585 | 24.524 | 27.7 | 15.265 | 33.962 | 30.159 | 36.07 | 30.178 | 33.647 | 29.527 | 38.933 |
| Kortlopende schulden
| 1,405.947 | 1,309.174 | 1,009.644 | 1,019.527 | 1,500.594 | 1,501.196 | 1,491.663 | 1,381.238 | 1,126.248 | 1,163.64 | 1,602.215 | 1,470.618 | 1,615.329 | 1,764.531 | 1,694.915 | 1,861.883 | 1,766.897 | 1,634.764 | 1,504.1 | 1,347 | 1,584 | 1,391.346 | 1,406.9 | 1,974.325 | 1,367.9 | 1,358.78 | 1,355.68 | 1,421.603 | 1,438.852 | 1,274.852 | 952.398 | 974 | 930 | 697.84 | 762.84 | 1,170.84 | 1,235.273 | 1,271.752 | 1,161.752 | 899.768 | 865.768 | 1,158 | 1,164.4 | 1,290.4 | 1,349.4 | 789.4 | 830 | 750 | 760 | 800 | 400 | 250 | 210 | 150 | 338 | 315 | 255 | 263 | 203 | 198 | 326 | 248.38 | 210 | 225 | 220 | 170 | 120 | 120 | 120 | 100 | 170 | 175 | 123.165 | 103.165 | 93.165 | 70 | 70 | 70 | 60 | 90 | 90.938 | 70 | 50 | 20 | 42 | 43.6 | 48.8 | 61.3 | 55.6 | 65.1 | 74.1 | 79.5 | 85 | 86 | 102.5 | 100 | 106.86 | 104 | 109 | 162.75 |
| Belastingschulden
| 0 | 0.363 | 5.1 | 10.531 | 14.731 | 12.472 | 12.122 | 29.889 | 13.287 | 13.999 | 9.112 | 25.611 | 18.115 | 18.432 | 22.403 | 41.786 | 18.597 | 19.709 | 29.98 | 78.593 | 49.758 | 53.482 | 77.397 | 111.032 | 19.661 | 19.602 | 15.125 | 74.314 | 18.433 | 21.346 | 23.124 | 48.763 | 22.85 | 20.592 | 23.555 | 31.525 | -70.204 | -105.915 | -131.655 | -111.656 | -290.889 | -291.316 | -133.901 | -16.915 | -22.996 | -7.544 | -12.432 | -12.052 | -14.293 | -2.112 | -15.405 | -20.675 | -32.571 | -4.949 | -17.728 | 3.643 | -10.074 | -5.236 | -3.645 | 13.289 | -12.347 | -11.428 | -4.535 | 5.442 | -9.871 | 6.031 | -4.214 | 5.212 | 4.512 | 1.913 | -0.302 | 8.96 | 4.632 | 5.236 | 5.467 | 8.6 | 5.417 | 7.29 | 5.445 | 7.028 | 6.263 | 6.707 | 4.864 | 6.575 | 6.988 | 7.122 | 1.067 | 1.211 | 0.716 | 0.343 | -2.295 | -1.575 | -1.256 | -1.424 | -4.621 | -2.374 | -1.103 | 2.899 | -0.009 | -3.913 |
| Uitgestelde opbrengsten
| 186.719 | 180.323 | 589.234 | 1,509.432 | 1,336.886 | 1,115.421 | 541.58 | 521.162 | 574.175 | 0 | 0 | 363.054 | 0 | 1,702.64 | 1,477.254 | 1,396.116 | 1,087.952 | 1,104.952 | 1,014.119 | 981.964 | 947.899 | 1,199.244 | 942.294 | 1,005.356 | 937.376 | 929.334 | 1,046.891 | 1,060.08 | 918.428 | 1,090.17 | 1,095.257 | 1,180.952 | 1,355.185 | 1,295.771 | 952.047 | 998.131 | 943.037 | 856.049 | 733.448 | 608.86 | 377.02 | 30.396 | 193.276 | 270.708 | 318.294 | 182.363 | 191.173 | 171.904 | 268.367 | 177.075 | 463.163 | 457.313 | 383.507 | 476.706 | 236.321 | 239.475 | 155.984 | 141.676 | 115.853 | 237.159 | 30.715 | 26.618 | 15.794 | 40.691 | 48.059 | 61.976 | 56.743 | 66.625 | 84.793 | 70.489 | 71.938 | 84.159 | 91.181 | 80.714 | 112.051 | 91.02 | 58.048 | 61.152 | 89.996 | 31.417 | 34.688 | 18.462 | 20.909 | 22.301 | 20.617 | 23.92 | 11.708 | 13.02 | 10.869 | 8.636 | 5.552 | 6.182 | 5.428 | 7.721 | 0.263 | 53.373 | 57.104 | 61.827 | 56.878 | 57.637 |
| Overige kortlopende verplichtingen
| 358.929 | 466.585 | 43.435 | 35.931 | 92.671 | 51.839 | 879.563 | 929.414 | 1,031.607 | 1,387.122 | 1,061.237 | 729.993 | 1,387.326 | 210.924 | 205.289 | 220.231 | 114.954 | 147.501 | 63.66 | 268.474 | 1,285.808 | 414.093 | 377.777 | 285.915 | 459.368 | 453.68 | 256.394 | 399.344 | 524.946 | 360.129 | 248.613 | 409.791 | 386.821 | 330.825 | 153.527 | 154.643 | 544.574 | 594.105 | 896.944 | 819.838 | 1,839.712 | 1,229.09 | 894.665 | 567.926 | 318.984 | 184.294 | 65.327 | 197.595 | 405.143 | 290.467 | 353.459 | 291.105 | 523.653 | 250.556 | 280.224 | 210.513 | 92.595 | 64.606 | 82.078 | 74.114 | 125.504 | 80.788 | 89.018 | 53.333 | 121.35 | 68.672 | 54.682 | 34.166 | 55.088 | 46.523 | 31.987 | 26.873 | 53.836 | 36.127 | 38.013 | 30.712 | 33.104 | 26.829 | 48.187 | 13.393 | 11.246 | 4.345 | 2.95 | 4.031 | 8.695 | 21.621 | 12.313 | 6.12 | 11.186 | 11.787 | 13.757 | 11.829 | 9.52 | 12.097 | 9.08 | 12.416 | 11.309 | 12.839 | 14.495 | 18.765 |
| Totaal kortlopende verplichtingen
| 2,713.254 | 2,726.086 | 3,186.871 | 4,403.751 | 4,570.628 | 4,565.489 | 5,057.279 | 5,054.158 | 4,642.377 | 4,431.956 | 4,198.199 | 4,297.649 | 5,565.41 | 5,596.434 | 5,906.384 | 5,825.912 | 5,540.68 | 5,476.065 | 4,892.891 | 5,097.708 | 5,393.975 | 4,520.602 | 4,981.01 | 4,464.978 | 4,721.999 | 4,025.697 | 3,599.59 | 4,010.825 | 4,129.29 | 3,780.544 | 3,688.964 | 3,831.145 | 3,921.679 | 3,915.476 | 3,131.602 | 3,507.473 | 3,949.347 | 3,644.157 | 3,706.791 | 3,323.462 | 3,678.971 | 3,347.923 | 3,060.631 | 3,132.005 | 2,643.888 | 1,840.671 | 1,459.526 | 1,404.253 | 1,853.538 | 1,525.542 | 1,519.219 | 1,246.767 | 1,399.654 | 1,101.322 | 1,387.81 | 1,234.593 | 857.795 | 729.552 | 640.59 | 755.209 | 733.009 | 553.321 | 519.634 | 500.733 | 565.198 | 489.463 | 419.46 | 388.346 | 444.832 | 348.194 | 435.617 | 474.586 | 457.867 | 431.603 | 402.12 | 340.37 | 337.608 | 326.76 | 289.638 | 247.268 | 267.66 | 203.23 | 178.287 | 114.5 | 136.737 | 169.492 | 89.272 | 97.783 | 100.182 | 103.108 | 117.933 | 125.211 | 115.213 | 139.78 | 142.002 | 201.859 | 205.451 | 212.313 | 209.9 | 278.085 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 25.081 | 82.189 | 118.201 | 113.947 | 92.495 | 90.095 | 92.42 | 80.898 | 307.044 | 307.522 | 356.248 | 270.985 | 281.661 | 284.737 | 286.859 | 297.572 | 292.572 | 242.572 | 242.572 | 248.152 | 257.704 | 265.274 | 296.603 | 297.113 | 632.812 | 632.636 | 632.46 | 629.841 | 594.667 | 582.49 | 582.314 | 582.142 | 491.967 | 491.791 | 491.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.628 | 21.939 | 23.23 | 24.504 | 25.759 | 11.353 | 11.913 | 12.461 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 22 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.06 |
| Uitgestelde opbrengsten niet-vlottend
| 7.931 | 167.19 | 10.051 | 11.936 | 12.164 | 13.152 | 13.949 | 14.342 | 15.167 | 16.234 | 16.774 | 17.542 | 28.091 | 30.202 | 28.237 | 33.508 | 18.614 | 19.212 | 19.911 | 19.886 | 18.106 | 18.826 | 18.646 | 19.366 | 23.586 | 22.906 | 23.726 | 24.546 | 23.549 | 14.203 | 14.773 | 15.343 | 15.913 | 11.483 | 6.583 | 6.896 | 7.208 | 7.521 | 7.833 | 10.146 | 0 | 0 | 0 | 9.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.649 | 7.757 | 6.987 | 6.439 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 27.31 | 27.446 | 26.078 | 26.078 | 3.013 | 3.013 | 3.013 | 3.013 | 2.366 | 2.366 | 3.255 | 3.255 | 1.226 | 1.226 | 1.336 | 1.226 | 1.175 | 1.175 | 1.175 | 1.175 | 0 | -223.347 | 0 | -253.041 | -585.49 | -583.814 | -583.638 | -586.519 | -519.765 | -497.589 | -497.479 | -497.307 | -414.823 | 1.253 | -403.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.222 | 1.222 | 3.17 | 3.17 | 3.17 | 3.17 | 17.128 | 17.128 | 17.128 | 0 | 0 | 0 | 0 | 0 | 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
| 244.579 | 0 | 254.765 | 245.396 | 243.209 | 245.016 | 225.069 | 228.733 | 203.148 | 198.077 | 172.422 | 197.878 | 206.621 | 144.56 | 142.867 | 151.473 | 175.519 | 184.537 | 178.414 | 53.327 | 41.927 | 265.274 | 44.072 | 297.113 | 632.812 | 632.636 | 632.46 | 629.841 | 594.667 | 582.49 | 582.314 | 582.142 | 491.967 | 82.445 | 491.615 | 88.465 | 78.915 | 78.915 | 66.843 | 66.413 | 72.753 | 71.921 | 72.233 | 29.18 | 38.513 | 38.621 | 36.365 | 36.748 | 24.829 | 24.354 | 24.329 | 24.704 | 23.721 | 23.933 | 24.071 | 23.858 | 19.45 | 19.45 | 19.2 | 19.2 | 19.2 | 19.11 | 25.759 | 11.353 | 11.913 | 12.461 | 13 | 18.9 | 15.9 | 12.9 | 12.9 | 12.9 | 12.9 | 11.65 | 7.65 | 5.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.71 | -1.691 | 0.065 | 0.067 | 0.063 | 0 |
| Totaal niet-vlottende verplichtingen
| 304.901 | 276.826 | 409.096 | 397.357 | 350.882 | 351.276 | 334.451 | 326.986 | 527.725 | 524.199 | 548.7 | 489.659 | 517.599 | 460.725 | 459.298 | 483.778 | 487.88 | 447.495 | 442.072 | 322.539 | 317.736 | 326.027 | 359.321 | 360.55 | 703.72 | 704.363 | 705.007 | 697.709 | 693.118 | 681.595 | 681.922 | 682.319 | 585.025 | 586.972 | 586.663 | 95.36 | 86.123 | 86.435 | 74.676 | 76.558 | 72.753 | 71.921 | 72.233 | 38.576 | 38.513 | 38.621 | 36.365 | 36.748 | 24.829 | 24.354 | 24.329 | 24.704 | 23.721 | 23.933 | 24.071 | 23.858 | 19.45 | 19.45 | 39.828 | 41.139 | 42.43 | 43.614 | 46.091 | 31.685 | 33.982 | 34.531 | 35.07 | 22.07 | 33.028 | 30.028 | 30.028 | 12.9 | 12.9 | 11.65 | 7.65 | 5.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 22 | 22 | 0 | 0 | -1.71 | -1.691 | 0.065 | 0.067 | 0.063 | 14.06 |
| Totaal passiva
| 3,018.155 | 3,002.911 | 3,595.967 | 4,801.108 | 4,921.51 | 4,916.765 | 5,391.73 | 5,381.144 | 5,170.102 | 4,956.155 | 4,746.899 | 4,787.309 | 6,083.009 | 6,057.159 | 6,365.682 | 6,309.69 | 6,028.56 | 5,923.56 | 5,334.963 | 5,420.247 | 5,711.711 | 4,846.629 | 5,340.331 | 4,825.528 | 5,425.718 | 4,730.06 | 4,304.597 | 4,708.534 | 4,822.408 | 4,462.139 | 4,370.886 | 4,513.465 | 4,506.703 | 4,502.447 | 3,718.265 | 3,602.834 | 4,035.47 | 3,730.592 | 3,781.467 | 3,400.021 | 3,751.724 | 3,419.844 | 3,132.864 | 3,170.581 | 2,682.402 | 1,879.291 | 1,495.89 | 1,441.001 | 1,878.368 | 1,549.896 | 1,543.548 | 1,271.471 | 1,423.374 | 1,125.255 | 1,411.88 | 1,258.452 | 877.245 | 749.002 | 680.419 | 796.348 | 775.439 | 596.934 | 565.725 | 532.418 | 599.18 | 523.994 | 454.53 | 410.416 | 477.86 | 378.222 | 465.645 | 487.486 | 470.767 | 443.253 | 409.77 | 345.52 | 337.608 | 326.76 | 289.638 | 247.268 | 267.66 | 203.23 | 178.287 | 114.5 | 136.737 | 169.492 | 89.272 | 97.783 | 122.182 | 125.108 | 139.933 | 147.211 | 115.213 | 139.78 | 140.292 | 200.167 | 205.516 | 212.381 | 209.963 | 292.145 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0.121 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,157.86 | 1,157.86 | 1,157.86 | 1,157.86 | 1,157.86 | 1,157.86 | 1,157.86 | 1,164.752 | 1,164.752 | 1,164.752 | 1,140.032 | 1,140.032 | 1,140.032 | 1,159.646 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 907.63 | 648.307 | 648.307 | 650.825 | 632.105 | 632.105 | 632.105 | 591.364 | 591.364 | 591.364 | 591.364 | 591.364 | 591.364 | 591.364 | 591.364 | 584.114 | 515.94 | 515.94 | 515.94 | 515.94 | 515.94 | 515.94 | 515.94 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 332.9 | 259.9 | 259.9 | 259.9 | 259.9 | 259.9 | 259.9 | 259.9 | 259.9 | 259.9 | 259.9 | 259.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 224.9 | 173 | 173 | 173 | 173 | 128 |
| Ingehouden winsten
| -1,227.109 | -1,159.621 | -1,057.679 | -1,164.198 | 395.985 | 398.212 | 402.71 | 394.763 | 587.566 | 638.456 | 374.117 | 372.058 | 381.334 | 364.155 | 357.832 | 356.695 | 374.85 | 423.464 | 447.197 | 506.255 | 541.463 | 530.533 | 494.841 | 515.062 | 516.83 | 517.546 | 481.845 | 481.097 | 347.396 | 344.035 | 310.782 | 315.102 | 283.615 | 269.783 | 239.591 | 254.571 | 202.382 | 195.82 | 164.718 | 170.258 | 137.031 | 131.211 | 113.902 | 120.73 | 96.104 | 95.261 | 92.083 | 99.51 | 94.032 | 82.15 | 66.98 | 74.505 | 61.254 | 57.108 | 56.769 | 63.075 | 54.815 | 51.991 | 39.908 | 48.921 | 43.588 | 38.222 | 17.072 | 32.271 | 27.553 | 26.413 | 16.136 | 21.107 | -0.24 | -1.084 | -11.592 | 9.073 | 12.291 | 10.822 | 0.28 | 4.009 | -2.692 | -3.784 | -16.473 | -11.751 | -12.171 | -13.929 | -205.772 | -202.319 | -202.288 | -205.978 | -226.353 | -223.772 | -160.13 | -131.93 | -81.227 | -75.524 | -22.883 | -13.175 | 8.02 | 8.548 | 11.779 | 6.612 | 13.095 | 0 |
| Overige gereserveerde algehele resultaten
| 2,980.263 | 75.97 | -0.121 | -0.129 | 2,993.569 | 73.555 | 2,988.729 | 67.23 | 2,994.644 | 57.025 | 3,000.077 | 122.078 | 2,933.729 | 58.444 | 1,990.065 | 2.12 | 1.909 | 1.995 | 2 | 1.97 | -0.005 | 0.044 | 0.019 | 0.038 | 0.034 | 0.013 | 0.003 | 0.003 | 0.02 | 0.02 | 0.032 | 0.032 | 0 | 3.76 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -83.554 | 2,834.642 | 2,910.047 | 2,908.995 | -83.554 | 2,834.642 | -83.554 | 2,827.75 | -106.347 | 2,827.773 | -22.793 | 2,852.493 | -22.793 | 2,832.881 | -87.791 | 1,900.145 | 1,913.013 | 1,911.404 | 1,909.418 | 1,907.447 | 1,912.246 | 1,908.476 | 1,904.265 | 1,899.743 | 1,908.656 | 1,898.215 | 2,067.246 | 2,124.185 | 2,112.825 | 2,127.786 | 2,127.325 | 2,126.807 | 1,798.917 | 1,796.371 | 1,793.842 | 1,772.436 | 1,805.901 | 1,803.163 | 1,795.006 | 1,792.267 | 1,603.663 | 1,512.632 | 1,507.102 | 1,507.102 | 1,501.045 | 1,501.045 | 1,501.37 | 1,501.37 | 614.022 | 611.753 | 611.753 | 611.753 | 611.257 | 611.888 | 601.868 | 601.868 | 601.448 | 601.448 | 601.448 | 601.448 | 210.95 | 210.95 | 214.617 | 214.617 | 220.459 | 220.459 | 220.46 | 220.459 | 210.95 | 210.95 | 210.95 | 14.434 | 13.802 | 13.802 | 13.802 | 13.802 | 16.184 | 16.184 | 16.184 | 16.184 | 12.111 | 12.111 | 191.232 | 191.232 | 189.608 | 189.613 | 189.613 | 189.613 | 186.893 | 186.893 | 186.691 | 186.691 | 185.854 | 185.854 | 185.854 | 185.854 | 186.013 | 186.013 | 180.603 | 69.394 |
| Totaal eigen vermogen van aandeelhouders
| 2,827.461 | 2,908.851 | 3,010.228 | 2,902.656 | 4,463.86 | 4,464.27 | 4,465.745 | 4,454.496 | 4,640.615 | 4,688.006 | 4,491.432 | 4,486.661 | 4,432.301 | 4,415.126 | 3,167.735 | 3,166.591 | 3,197.402 | 3,244.493 | 3,266.245 | 3,323.302 | 3,361.339 | 3,346.682 | 3,306.755 | 3,322.473 | 3,333.149 | 3,323.404 | 3,197.402 | 3,253.592 | 3,111.066 | 3,103.946 | 3,070.244 | 3,074.046 | 2,673.896 | 2,661.278 | 2,624.797 | 2,618.372 | 2,599.647 | 2,590.347 | 2,551.088 | 2,553.889 | 2,324.808 | 2,159.784 | 2,136.943 | 2,143.772 | 2,113.089 | 2,112.246 | 2,109.393 | 2,116.82 | 1,040.954 | 1,026.803 | 1,011.633 | 1,019.158 | 1,005.411 | 1,001.896 | 991.537 | 997.844 | 989.163 | 986.339 | 974.256 | 983.269 | 514.439 | 509.073 | 491.589 | 506.788 | 507.913 | 506.772 | 496.495 | 501.467 | 470.61 | 469.766 | 459.258 | 248.407 | 250.993 | 249.525 | 238.983 | 242.712 | 238.392 | 237.3 | 224.611 | 229.333 | 224.84 | 223.082 | 210.36 | 213.813 | 212.221 | 208.535 | 188.16 | 190.74 | 251.664 | 279.863 | 330.364 | 336.067 | 387.871 | 397.579 | 418.774 | 367.402 | 370.793 | 365.626 | 366.698 | 197.394 |
| Totaal eigen vermogen
| 3,118.285 | 3,198.79 | 3,291.135 | 3,499.645 | 5,028.03 | 5,027.365 | 5,018.987 | 5,010.477 | 5,171.525 | 5,224.755 | 5,027.239 | 5,022.327 | 4,955.153 | 4,944.409 | 3,689.085 | 3,688.987 | 3,704.293 | 3,772.748 | 3,857.434 | 3,910.521 | 3,945.328 | 3,936.473 | 3,897.926 | 3,914.581 | 3,913.82 | 3,901.955 | 3,733.204 | 3,459.417 | 3,275.967 | 3,269.293 | 3,233.502 | 3,244.177 | 3,024.704 | 2,997.683 | 2,950.769 | 2,884.963 | 2,850.809 | 2,833.591 | 2,780.73 | 2,776.811 | 2,534.32 | 2,507.321 | 2,339.997 | 2,336.765 | 2,303.46 | 2,174.982 | 2,163.659 | 2,149.483 | 1,071.606 | 1,128.038 | 1,110.903 | 1,117.549 | 1,108.647 | 1,101.712 | 1,084.61 | 1,090.797 | 1,078.681 | 1,074.001 | 1,056.778 | 1,066.381 | 597.135 | 587.873 | 564.29 | 607.074 | 583.365 | 583.695 | 570.894 | 575.609 | 540.712 | 538.72 | 522.344 | 310.187 | 318.348 | 315.83 | 304.293 | 299.639 | 293.5 | 290.821 | 276.481 | 279.41 | 272.329 | 254.83 | 239.888 | 242.897 | 241.159 | 236.97 | 188.16 | 190.74 | 251.664 | 279.863 | 330.364 | 336.067 | 387.871 | 397.579 | 418.774 | 367.402 | 370.793 | 365.626 | 366.698 | 197.394 |
| Totaal passiva en aandeelhoudersvermogen
| 6,136.44 | 6,288.006 | 6,887.102 | 8,300.753 | 9,949.539 | 9,944.13 | 10,410.717 | 10,391.621 | 10,341.627 | 10,180.91 | 9,774.138 | 9,809.635 | 11,038.161 | 11,001.568 | 10,054.768 | 9,998.677 | 9,732.853 | 9,696.308 | 9,192.397 | 9,330.768 | 9,657.039 | 8,783.102 | 9,238.257 | 8,740.11 | 9,339.539 | 8,632.016 | 8,037.802 | 8,167.95 | 8,098.375 | 7,731.432 | 7,604.388 | 7,757.642 | 7,531.407 | 7,500.131 | 6,669.033 | 6,487.796 | 6,886.28 | 6,564.184 | 6,562.196 | 6,176.832 | 6,286.044 | 5,927.165 | 5,472.86 | 5,507.345 | 4,985.862 | 4,054.274 | 3,659.549 | 3,590.484 | 2,949.973 | 2,677.934 | 2,654.452 | 2,389.02 | 2,532.022 | 2,226.967 | 2,496.49 | 2,349.249 | 1,955.927 | 1,823.003 | 1,737.197 | 1,862.728 | 1,372.574 | 1,184.808 | 1,130.015 | 1,139.493 | 1,182.545 | 1,107.689 | 1,025.424 | 986.025 | 1,018.572 | 916.942 | 987.989 | 797.673 | 789.115 | 759.083 | 714.063 | 645.159 | 631.108 | 617.581 | 566.12 | 526.678 | 539.989 | 458.06 | 418.175 | 357.397 | 377.896 | 406.462 | 277.432 | 288.524 | 373.845 | 404.971 | 470.297 | 483.278 | 503.084 | 537.359 | 559.066 | 567.569 | 576.309 | 578.007 | 576.661 | 489.54 |