Beijing Shunxin Agriculture Co.,Ltd
SZSE:000860.SZ
21.71 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,013.105 | 6,730.705 | 3,448.613 | 6,560.85 | 6,489.223 | 7,114.497 | 8,566.535 | 6,939.231 | 7,217.631 | 7,099.227 | 7,639.313 | 7,305.357 | 6,975.596 | 7,867.994 | 8,797.429 | 7,084.356 | 7,196.768 | 7,267.68 | 8,078.533 | 6,860.796 | 6,680.222 | 7,348.596 | 6,172.395 | 5,022.853 | 5,892.873 | 4,934.682 | 5,095.744 | 3,688.856 | 4,541.556 | 4,747.049 | 4,139.03 | 4,134.69 | 3,130.212 | 4,365.835 | 2,496.75 | 3,222.262 | 3,494.881 | 3,080.461 | 2,606.381 | 3,528.176 | 5,127.165 | 2,975.082 | 1,856.028 | 3,237.502 | 2,204.736 | 2,352.035 | 2,307.002 | 2,365.704 | 1,511.523 | 1,613.346 | 1,563.82 | 1,583.769 | 1,587.525 | 904.811 | 1,205.482 | 922.131 | 893.418 | 1,336.49 | 821.947 | 722.847 | 818.318 | 1,714.22 | 1,107.87 | 808.584 | 762.379 | 653.449 | 665.11 | 1,051.522 | 411.792 | 328.633 | 477.948 | 333.549 | 471.995 | 479.25 | 612.325 | 468.899 | 410.612 | 388.715 | 267.242 | 368.182 | 303.985 | 173.186 | 250.062 | 279.428 | 252.497 | 336.577 | 322.353 | 327.343 | 307.707 | 334.705 | 295.398 | 163.561 | 159.354 | 134.525 | 322.4 | 332.173 | 588.57 |
| Kortetermijnbeleggingen
| 0 | 0 | 3,822 | -934.327 | 3,592 | -904.755 | 3,592 | -920.695 | 19.091 | 19.091 | -944.605 | -952.598 | -36.85 | -37.145 | -88.526 | -81.718 | -77.043 | -76.027 | -102.393 | -98.795 | -94.788 | -93.48 | -99.451 | -108.51 | -113.607 | -121.856 | -128.343 | -149.707 | -158.328 | 3 | -174.383 | -366.971 | -364.349 | -375.756 | -384.921 | -418.303 | -421.201 | -431.143 | -443.275 | -451.751 | -466.053 | 0 | 0 | 0 | 0 | 244.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 100 | 100 | 200 | 100 | 0 | 80 | 80 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 6,013.105 | 6,730.705 | 7,270.613 | 6,560.85 | 6,489.223 | 7,114.497 | 8,566.535 | 6,939.231 | 7,217.631 | 7,099.227 | 7,639.313 | 7,305.357 | 6,975.596 | 7,867.994 | 8,797.429 | 7,084.356 | 7,196.768 | 7,267.68 | 8,078.533 | 6,860.796 | 6,680.222 | 7,348.596 | 6,172.395 | 5,022.853 | 5,892.873 | 4,934.682 | 5,095.744 | 3,688.856 | 4,541.556 | 4,750.049 | 4,139.03 | 4,134.69 | 3,130.212 | 4,365.835 | 2,496.75 | 3,222.262 | 3,494.881 | 3,080.461 | 2,606.381 | 3,528.176 | 5,127.165 | 2,975.082 | 1,856.028 | 3,237.502 | 2,204.736 | 2,352.035 | 2,307.002 | 2,365.704 | 1,511.523 | 1,613.346 | 1,563.82 | 1,583.769 | 1,587.525 | 904.811 | 1,205.482 | 922.131 | 893.418 | 1,336.49 | 821.947 | 722.847 | 818.318 | 1,714.22 | 1,107.87 | 808.584 | 762.379 | 653.449 | 665.11 | 1,051.522 | 411.792 | 328.633 | 477.948 | 333.549 | 471.995 | 479.25 | 612.325 | 468.899 | 410.612 | 388.715 | 267.242 | 368.182 | 303.985 | 173.186 | 250.062 | 279.428 | 252.497 | 336.577 | 322.353 | 327.343 | 307.707 | 434.705 | 395.398 | 363.561 | 259.354 | 134.525 | 402.4 | 412.173 | 588.57 |
| Nettovorderingen
| 866.437 | 360.865 | 600.547 | 218.501 | 290.325 | 294.608 | 263.475 | 486.652 | 687.125 | 720.829 | 580.599 | 297.241 | 723.003 | 1,081.937 | 672.132 | 519.157 | 567.874 | 747.607 | 838.026 | 552.105 | 609.057 | 493.516 | 504.216 | 483.246 | 553.446 | 687.14 | 646.796 | 859.283 | 740.813 | 977.685 | 859.812 | 1,060.424 | 1,054.041 | 1,006.96 | 1,072.034 | 862.192 | 830.724 | 725.849 | 743.47 | 770.42 | 814.751 | 947.684 | 723.729 | 1,011.063 | 1,032.7 | 1,210.151 | 895.052 | 1,794.034 | 1,592.257 | 1,546.745 | 1,407.728 | 1,361.217 | 1,149.907 | 1,081.606 | 1,310.058 | 1,419.917 | 1,384.658 | 1,092.272 | 1,561.227 | 1,587.182 | 1,474.974 | 1,401.212 | 1,182.146 | 1,340.531 | 1,364.202 | 587.51 | 559.457 | 466.52 | 600.765 | 827.727 | 413.752 | 361.672 | 350.445 | 339.291 | 345.251 | 221.504 | 204.989 | 241.224 | 160.232 | 187.984 | 225.603 | 195.667 | 177.727 | 202.4 | 191.817 | 205.211 | 148.775 | 165.878 | 137.515 | 107.983 | 69.578 | 127.766 | 43.797 | 89.953 | 3.215 | 5.676 | 6.441 |
| Voorraad
| 1,455.675 | 1,407.016 | 2,194.182 | 4,317.289 | 5,038.822 | 5,038.636 | 5,759.777 | 5,420.388 | 5,322.559 | 5,263.445 | 5,509.316 | 5,772.271 | 6,775.119 | 6,840.8 | 7,290.874 | 7,143.932 | 7,302 | 7,514.246 | 8,159.82 | 8,089 | 8,009.678 | 7,668.426 | 8,213.054 | 7,417.177 | 6,950.543 | 7,358.584 | 7,817.065 | 8,190.363 | 7,894.549 | 7,629.564 | 7,798.87 | 7,484.076 | 7,298.925 | 7,528.245 | 7,553.425 | 7,481.537 | 7,180.311 | 7,386.562 | 7,383.518 | 7,221.959 | 6,911.53 | 6,597.176 | 6,837.619 | 6,323.497 | 5,609.618 | 5,278.143 | 5,404.874 | 4,715.273 | 4,497.031 | 4,168.938 | 4,257.744 | 3,905.89 | 3,768.248 | 3,701.096 | 2,488.855 | 2,207.875 | 2,175.185 | 2,134.973 | 2,323.396 | 2,350.301 | 2,424.421 | 2,298.454 | 2,274.191 | 2,065.063 | 2,349.279 | 1,872.094 | 1,326.94 | 1,170.351 | 858.037 | 851.713 | 1,202.114 | 1,071.584 | 518.018 | 482.762 | 451.911 | 500.737 | 488.024 | 430.493 | 419.535 | 367.534 | 371.463 | 300.859 | 306.333 | 284.893 | 294.049 | 290.8 | 267.272 | 231.518 | 251.562 | 215.869 | 232.122 | 189.029 | 161.131 | 217.987 | 181.448 | 165.811 | 167.311 |
| Overige vlottende activa
| 90.797 | 501.446 | 41.871 | 496.077 | 657.426 | 508.803 | 594.448 | 454.277 | 421.933 | 447.581 | 486.857 | 406.481 | 410.323 | 410.793 | 477.409 | 395.652 | 393.515 | 407.595 | 480.417 | 397.438 | 337.884 | 359.66 | 431.053 | 314.902 | 299.265 | 272.206 | 281.038 | 257.483 | 258.152 | 246.977 | 302.234 | -60.102 | -79.083 | -67.505 | -73.611 | -46.187 | -59.17 | -53.805 | -48.307 | -37.361 | -46.079 | -46.904 | -41.221 | -54.943 | -57.058 | -48.087 | -38.769 | -52.299 | -40.597 | -38.649 | -32.756 | -51.491 | -35.441 | -37.381 | -44.467 | -32.731 | -32.1 | -30.616 | -40.238 | -79.881 | -68.868 | -91.107 | -93.687 | -93.251 | -86.286 | -77.809 | -71.407 | -85.873 | -88.059 | -66.583 | -72.199 | -82.26 | -78.519 | -77.701 | -82.654 | -34.694 | -21.021 | -45.892 | 1.035 | 1.204 | -51.262 | 5.67 | 1.764 | 1.981 | 1.1 | 5.482 | 0.159 | 1.159 | 1.479 | 5.132 | 1.176 | -24.259 | 44.615 | 36.261 | 96.361 | 106.46 | 114.448 |
| Totaal vlottende activa
| 8,426.014 | 9,000.031 | 10,107.212 | 11,592.718 | 12,475.795 | 12,956.544 | 15,184.236 | 13,300.548 | 13,649.249 | 13,531.082 | 14,216.085 | 13,781.35 | 14,884.041 | 16,201.524 | 17,237.843 | 15,143.097 | 15,460.157 | 15,937.128 | 17,556.796 | 15,899.339 | 15,636.841 | 15,870.198 | 15,320.717 | 13,238.178 | 13,696.128 | 13,252.613 | 13,840.642 | 12,995.986 | 13,435.07 | 13,604.273 | 13,099.946 | 12,619.088 | 11,404.095 | 12,833.535 | 11,048.599 | 11,519.804 | 11,446.746 | 11,139.067 | 10,685.062 | 11,483.193 | 12,807.367 | 10,473.037 | 9,376.154 | 10,517.119 | 8,789.997 | 8,792.241 | 8,568.159 | 8,822.713 | 7,560.213 | 7,290.381 | 7,196.536 | 6,799.385 | 6,470.239 | 5,650.132 | 4,959.928 | 4,517.191 | 4,421.161 | 4,533.119 | 4,666.332 | 4,580.448 | 4,648.845 | 5,322.778 | 4,470.52 | 4,120.928 | 4,389.574 | 3,035.244 | 2,480.1 | 2,602.52 | 1,782.535 | 1,941.489 | 2,021.616 | 1,684.546 | 1,261.939 | 1,223.601 | 1,326.833 | 1,156.446 | 1,082.603 | 1,014.541 | 848.044 | 924.904 | 849.79 | 675.382 | 735.886 | 768.702 | 739.463 | 838.069 | 738.56 | 725.898 | 698.264 | 763.689 | 698.274 | 656.097 | 508.897 | 478.726 | 683.425 | 690.12 | 876.771 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,249.126 | 3,312.389 | 3,402.363 | 3,112.939 | 3,169.828 | 3,198.767 | 3,228.822 | 3,188.475 | 3,193.444 | 3,204.364 | 3,248.372 | 3,231.446 | 3,242.175 | 3,287.331 | 3,256.832 | 3,240.192 | 3,266.575 | 3,298.235 | 3,290.904 | 3,324.28 | 3,367.437 | 3,363.487 | 3,361.758 | 3,462.99 | 3,523.635 | 3,551.98 | 3,456.381 | 3,522.38 | 3,497.531 | 3,518.302 | 3,521.376 | 3,778.978 | 3,673.275 | 3,542.528 | 3,463.974 | 3,505.167 | 3,466.001 | 3,427.543 | 3,381.843 | 3,309.778 | 3,231.266 | 3,259.635 | 3,104.791 | 2,976.66 | 2,896.585 | 2,807.222 | 2,711.311 | 2,586.209 | 2,500.108 | 2,380.106 | 2,336.6 | 2,254.274 | 2,210.61 | 3,751.136 | 3,702.734 | 3,609.615 | 3,540.327 | 3,414.912 | 2,906.062 | 2,721.418 | 2,100.197 | 1,850.398 | 1,794.319 | 1,580.251 | 1,500.739 | 1,518.371 | 1,440.625 | 1,435.24 | 1,392.945 | 1,402.586 | 1,412.893 | 1,397.213 | 1,648.135 | 1,644.208 | 1,639.883 | 1,491.802 | 1,457.334 | 1,389.843 | 1,301.895 | 1,226.349 | 1,137.843 | 1,074.526 | 1,029.431 | 908.271 | 885.337 | 769.15 | 764.924 | 629.356 | 611.965 | 624.695 | 603.58 | 534.083 | 452.877 | 406.049 | 327.35 | 308.762 | 280.309 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.637 | 4.637 | 4.637 | 4.637 | 9.039 | 9.039 | 9.039 | 9.039 | 9.039 | 9.039 | 9.039 | 9.039 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 28.044 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 23.406 | 19.004 | 19.004 | 19.004 | 19.004 | 19.004 | 19.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.677 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 775.43 | 781.373 | 787.317 | 673.132 | 678.254 | 676.888 | 682.01 | 687.132 | 692.052 | 697.155 | 702.26 | 707.366 | 712.471 | 717.577 | 722.683 | 727.788 | 732.123 | 725.844 | 730.881 | 735.918 | 740.955 | 745.992 | 751.029 | 756.135 | 761.28 | 766.36 | 771.453 | 777.027 | 782.051 | 787.139 | 791.855 | 796.516 | 801.128 | 806.048 | 811.017 | 829.943 | 835.874 | 840.034 | 845.774 | 850.755 | 855.841 | 860.913 | 865.985 | 871.057 | 807.163 | 811.776 | 816.462 | 426.518 | 429.155 | 431.74 | 434.35 | 433.929 | 436.536 | 969.729 | 975.014 | 559.761 | 562.147 | 501.946 | 256.121 | 129.184 | 129.563 | 129.942 | 130.321 | 52.878 | 52.943 | 16.965 | 17.055 | 17.151 | 17.247 | 17.343 | 17.463 | 17.561 | 64.071 | 26.598 | 26.714 | 26.989 | 25.002 | 25.107 | 18.316 | 18.418 | 18.52 | 18.621 | 18.723 | 18.837 | 19.021 | 19.076 | 19.11 | 9.725 | 9.775 | 10.274 | 0.647 | 10.455 | 0.509 | 0.539 | 0.569 | 0 | 0 |
| Goodwill en immateriële activa
| 775.43 | 781.373 | 787.317 | 673.132 | 678.254 | 676.888 | 682.01 | 687.132 | 692.052 | 697.155 | 702.26 | 707.366 | 712.471 | 717.577 | 722.683 | 732.425 | 736.76 | 730.482 | 735.519 | 744.957 | 749.994 | 755.031 | 760.068 | 765.174 | 770.319 | 775.399 | 780.492 | 805.07 | 810.094 | 815.183 | 819.899 | 824.56 | 829.171 | 834.092 | 839.061 | 857.987 | 863.917 | 868.077 | 873.818 | 878.798 | 883.884 | 888.956 | 894.029 | 899.1 | 830.569 | 835.182 | 839.868 | 449.925 | 452.561 | 455.146 | 457.756 | 457.335 | 459.942 | 993.135 | 998.42 | 583.168 | 585.553 | 525.352 | 279.528 | 148.188 | 148.567 | 148.947 | 149.325 | 71.883 | 71.947 | 16.965 | 17.055 | 17.151 | 17.247 | 17.343 | 17.463 | 17.561 | 64.071 | 26.598 | 26.714 | 26.989 | 25.002 | 25.107 | 18.316 | 18.418 | 18.52 | 18.621 | 18.723 | 18.837 | 19.021 | 19.076 | 19.11 | 9.725 | 9.775 | 10.274 | 10.324 | 10.455 | 0.509 | 0.539 | 0.569 | 0 | 0 |
| Langetermijnbeleggingen
| 1,015.12 | 1,024.327 | 1,033.533 | 953.419 | 961.389 | 923.847 | 931.817 | 939.787 | 0 | 0 | 963.696 | 971.69 | 55.941 | 56.237 | 107.618 | 100.81 | 96.135 | 95.119 | 121.484 | 117.886 | 113.88 | 112.571 | 118.543 | 127.602 | 132.698 | 140.947 | 147.434 | 201.399 | 290.019 | 48.692 | 226.075 | 418.662 | 416.04 | 427.448 | 436.613 | 469.995 | 472.893 | 482.835 | 494.967 | 503.543 | 517.845 | 54.992 | 54.992 | 184.992 | 214.992 | 0 | 55.592 | 133.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.556 | 0 | 0 | -50.691 | -50.803 | -170.519 | -55.637 | 0 | -74 | -54.648 | 0 |
| Belastingvorderingen
| 14.233 | 19.904 | 23.337 | 43.42 | 49.512 | 169.26 | 170.306 | 175.338 | 177.318 | 175.848 | 178.106 | 362.835 | 341.404 | 313.87 | 292.998 | 299.612 | 277.257 | 259.652 | 237.762 | 237.823 | 213.782 | 204.835 | 186.964 | 162.848 | 144.766 | 160.54 | 135.955 | 157.575 | 135.26 | 129.919 | 112.555 | 76.536 | 68.264 | 60.282 | 50.768 | 45.047 | 40.873 | 43.52 | 45.48 | 46.652 | 49.287 | 60.925 | 67.429 | 55.137 | 50.78 | 44.839 | 37.063 | 28.224 | 20.976 | 20.866 | 14.866 | 7.837 | 1.18 | 6.832 | 0 | 0 | 0 | 0 | 0 | 1.086 | 1.086 | 1.086 | 1.086 | 0 | 0 | 0.184 | 1.092 | 1.371 | 1.556 | 2.026 | 2.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.556 | 0 | 0 | 0 | 0 | 0 | 110.795 | 0 | 88.307 | 0 | 0 |
| Overige niet-vlottende activa
| 5.442 | 4.938 | 13.405 | 47.507 | 54.915 | 50.386 | 58.32 | 64.811 | 1,012.809 | 1,026.881 | 83.977 | 41.732 | 43.674 | 47.227 | 55.405 | 61.327 | 67.249 | 73.172 | 79.094 | 85.016 | 90.938 | 96.86 | 102.782 | 48.434 | 49.333 | 50.233 | 51.132 | 52.032 | 52.932 | 225.921 | 54.731 | 55.63 | 56.53 | 57.429 | 58.329 | 59.228 | 60.128 | 61.028 | 61.927 | 62.827 | 63.726 | 288.703 | 292.083 | 257.615 | 264.451 | 511.901 | 267.604 | 266.827 | 356.949 | 373.033 | 327.11 | 297.702 | 300.016 | 280.23 | 268.291 | 319.132 | 319.878 | 173.541 | 174.478 | 156.365 | 156.831 | 155.555 | 153.904 | 151.68 | 150.954 | 124.255 | 205.698 | 203.736 | 186.219 | 166.354 | 104.943 | 106.412 | 117.482 | 132.397 | 134.013 | 140.303 | 139.246 | 140.241 | 163.606 | 152.259 | 154.278 | 150.98 | 154.599 | 150.936 | 92.002 | 92.968 | 90.713 | 141.392 | 140.378 | 123.864 | 124.42 | 212.208 | 2.376 | 46.206 | 1.094 | 83.36 | 0 |
| Totaal niet-vlottende activa
| 5,059.351 | 5,142.931 | 5,259.954 | 4,830.416 | 4,913.896 | 5,019.147 | 5,071.274 | 5,055.543 | 5,075.624 | 5,104.249 | 5,176.412 | 5,315.069 | 4,395.666 | 4,422.241 | 4,435.536 | 4,434.366 | 4,443.976 | 4,456.659 | 4,464.763 | 4,509.962 | 4,536.031 | 4,532.784 | 4,530.114 | 4,567.048 | 4,620.752 | 4,679.1 | 4,571.395 | 4,738.456 | 4,785.836 | 4,738.016 | 4,734.635 | 5,154.365 | 5,043.281 | 4,921.778 | 4,848.744 | 4,937.423 | 4,903.812 | 4,883.003 | 4,858.035 | 4,801.597 | 4,746.009 | 4,553.211 | 4,413.323 | 4,373.504 | 4,257.377 | 4,199.144 | 3,911.438 | 3,464.884 | 3,330.593 | 3,229.152 | 3,136.331 | 3,017.147 | 2,971.748 | 5,031.332 | 4,969.445 | 4,511.915 | 4,445.758 | 4,113.806 | 3,360.068 | 3,027.057 | 2,406.681 | 2,155.985 | 2,098.634 | 1,803.813 | 1,723.641 | 1,659.775 | 1,664.47 | 1,657.498 | 1,597.966 | 1,588.308 | 1,535.299 | 1,521.186 | 1,829.688 | 1,803.203 | 1,800.609 | 1,659.094 | 1,621.582 | 1,555.191 | 1,483.817 | 1,397.026 | 1,310.641 | 1,244.127 | 1,202.753 | 1,078.044 | 996.36 | 881.194 | 874.747 | 780.473 | 762.117 | 708.143 | 687.522 | 586.227 | 510.92 | 452.795 | 343.32 | 337.475 | 280.309 |
| Totaal activa
| 13,485.365 | 14,142.962 | 15,367.166 | 16,423.135 | 17,389.691 | 17,975.691 | 20,255.509 | 18,356.091 | 18,724.873 | 18,635.331 | 19,392.497 | 19,096.419 | 19,279.707 | 20,623.765 | 21,673.38 | 19,577.463 | 19,904.133 | 20,393.787 | 22,021.559 | 20,409.301 | 20,172.872 | 20,402.982 | 19,850.831 | 17,805.226 | 18,316.88 | 17,931.713 | 18,412.037 | 17,734.442 | 18,220.907 | 18,342.29 | 17,834.581 | 17,773.453 | 16,447.376 | 17,755.314 | 15,897.343 | 16,457.227 | 16,350.558 | 16,022.07 | 15,543.097 | 16,284.79 | 17,553.376 | 15,026.249 | 13,789.477 | 14,890.623 | 13,047.374 | 12,991.385 | 12,479.597 | 12,287.597 | 10,890.807 | 10,519.533 | 10,332.867 | 9,816.532 | 9,441.987 | 10,681.465 | 9,929.373 | 9,029.106 | 8,866.919 | 8,646.925 | 8,026.399 | 7,607.504 | 7,055.526 | 7,478.763 | 6,569.154 | 5,924.741 | 6,113.214 | 4,695.019 | 4,144.57 | 4,260.018 | 3,380.502 | 3,529.797 | 3,556.915 | 3,205.732 | 3,091.628 | 3,026.804 | 3,127.442 | 2,815.54 | 2,704.185 | 2,569.732 | 2,331.86 | 2,321.93 | 2,160.43 | 1,919.509 | 1,938.639 | 1,846.746 | 1,735.822 | 1,719.264 | 1,613.307 | 1,506.37 | 1,460.381 | 1,471.832 | 1,385.796 | 1,242.324 | 1,019.816 | 931.521 | 1,026.745 | 1,027.595 | 1,157.079 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 647.947 | 808.27 | 907.441 | 894.853 | 1,105.168 | 1,329.404 | 1,637.213 | 1,209.322 | 1,272.453 | 1,525.058 | 1,232.535 | 258.808 | 342.44 | 349.925 | 283.759 | 225.29 | 336.466 | 223.561 | 268.612 | 232.187 | 241.591 | 328.752 | 258.372 | 344.125 | 469.049 | 235.01 | 278.983 | 564.557 | 1,517.232 | 1,417.893 | 1,448.686 | 1,719.464 | 650.879 | 617.751 | 587.36 | 918.084 | 658.625 | 265.789 | 323.365 | 370.003 | 400.5 | 363.039 | 373.848 | 751.62 | 804.89 | 524.146 | 370.588 | 850.786 | 327.496 | 359.934 | 353.87 | 292.964 | 280.229 | 256.263 | 640.203 | 1,039.32 | 1,029.123 | 481.413 | 393.263 | 496.249 | 117.131 | 314.365 | 324.848 | 99.547 | 91.977 | 82.899 | 84.697 | 76.527 | 75.436 | 65.69 | 58.264 | 65.506 | 108.278 | 84.726 | 77.646 | 79.923 | 125.953 | 100.673 | 95.779 | 50.253 | 53.164 | 51.682 | 64.169 | 40.492 | 46.905 | 35.816 | 36.466 | 24.156 | 32.328 | 24.881 | 17.13 | 25.783 | 7.566 | 3.153 | 6.806 | 10.124 | 3.318 |
| Kortlopende schulden
| 3,003.073 | 3,296.564 | 3,592.288 | 4,006.415 | 4,304.625 | 4,397.094 | 3,908.081 | 3,570.051 | 3,634.837 | 4,416.073 | 4,327.462 | 5,035.247 | 3,935.61 | 4,080.003 | 4,524.529 | 4,300.554 | 4,903.921 | 4,778.666 | 4,973.643 | 4,449.396 | 3,849.578 | 3,419 | 2,000 | 3,250 | 3,150 | 2,800 | 3,700 | 4,242.8 | 4,213.8 | 3,112 | 3,211 | 2,670 | 3,470 | 3,490 | 2,831.332 | 5,105.87 | 5,265.87 | 5,395.87 | 4,778.87 | 4,748.87 | 6,143.04 | 6,793 | 6,094 | 6,564 | 5,211 | 4,889.56 | 5,279.56 | 5,911 | 5,687.458 | 5,617.458 | 5,290.396 | 5,197.455 | 4,913.355 | 5,746.822 | 4,562.212 | 2,718.076 | 2,654.946 | 3,301.946 | 3,374.878 | 3,001.688 | 2,888 | 2,843 | 2,599 | 2,489 | 2,749 | 1,949 | 1,399 | 1,349 | 899 | 841 | 801 | 511 | 774 | 797 | 1,172 | 948.2 | 814 | 764.4 | 558 | 622 | 492 | 452 | 452 | 433 | 393 | 365 | 274 | 260 | 220 | 165 | 130 | 13 | 23 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 9.991 | 134.234 | 0.346 | 121.581 | 121.635 | 141.792 | 240.86 | 196.661 | 217.408 | 163.67 | 364.491 | 155.201 | 205.859 | 281.55 | 439.296 | 144.793 | 211.277 | 252.893 | 415.918 | 167.668 | 172.076 | 196.556 | 673.178 | 159.153 | 176.58 | 336.712 | 244.04 | 144.198 | 142.709 | 178.762 | 221.739 | -120.243 | -161.908 | -135.175 | -128.112 | -194.156 | -101.603 | -68.954 | -123.927 | -158.528 | -154.81 | -105.983 | -112.039 | -143.07 | -158.145 | -112.739 | -165.74 | -129.278 | -164.657 | -118.736 | -153.416 | -111.037 | -139.954 | -90.778 | -105.769 | -73.426 | -93.146 | -34.441 | -76.071 | -60.827 | -65.883 | -50.956 | -47.52 | -59.428 | -68.889 | -45.206 | -38.948 | -35.336 | -28.753 | -42.723 | -36.362 | -26.655 | -19.165 | -12.954 | -3.297 | -1.568 | 0.129 | 9.53 | 12.181 | 14.867 | 9.812 | 4.209 | 9.58 | 6.01 | 3.904 | 4.512 | 4.302 | 4.65 | 2.668 | 0.963 | 13.532 | 8.794 | 13.852 | 3.627 | 44.647 | 36.967 | 62.742 |
| Uitgestelde opbrengsten
| 590.388 | 847.394 | 2,209.464 | 1,731.839 | 2,218.522 | 1,888.788 | 3,915.286 | 1,702.221 | 0 | 0 | 2,617.247 | 3,114.67 | 3,285.854 | 4,141.4 | 5,746.663 | 3,778.109 | 3,941.68 | 4,655.352 | 604.319 | 297.452 | 272.151 | 301.376 | 843.78 | 275.247 | 360.889 | 510.535 | 409.489 | 331.601 | 401.719 | 404.072 | 402.62 | 37.144 | -2.701 | 25.292 | 18.158 | -71.588 | 38.922 | 58.073 | -9.062 | -35.392 | -24.211 | 63.865 | 47.917 | 38.532 | 14.883 | 80.741 | 22.938 | 53.534 | 25.615 | 61 | 18.346 | 46.262 | 28.39 | 595.229 | 30.703 | 73.918 | 39.533 | 93.944 | 137.847 | 118.791 | 106.275 | 118.034 | 112.496 | 84.363 | 65.521 | 64.531 | 93.86 | 112.154 | 99.136 | 80.677 | 119.251 | 92.795 | 87.886 | 88.22 | 80.847 | 122.019 | 106.117 | 82.77 | 109.628 | 74.512 | 74.517 | 56.738 | 46.055 | 61.014 | 44.451 | 96.464 | 98.619 | 68.638 | 69.95 | 174.055 | 147.914 | 103.279 | 132.122 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 292.131 | 400.046 | 585.803 | 201.518 | 240.472 | 500.555 | 884.265 | 504.458 | 2,543.821 | 1,819.428 | 854.425 | 366.848 | 389.954 | 423.358 | 666.777 | 507.303 | 503.875 | 500.447 | 6,191.254 | 5,334.992 | 5,460.426 | 5,666.406 | 5,653.659 | 3,095.694 | 3,441.434 | 3,701.451 | 3,785.039 | 2,381.177 | 2,086.527 | 2,911.509 | 2,646.349 | 3,142.963 | 3,139.301 | 4,217.041 | 3,230.895 | 2,516.507 | 2,039.005 | 2,717.81 | 3,019.872 | 3,692.965 | 3,591.821 | 3,100.356 | 2,698.245 | 2,334.409 | 1,901.247 | 2,417.753 | 1,916.75 | 1,482.841 | 994.047 | 1,193.267 | 1,481.271 | 1,200.964 | 1,159.074 | 309.276 | 1,020.243 | 1,140.723 | 1,158.633 | 1,110.052 | 591.686 | 234.088 | 194.595 | 464.015 | 830.241 | 773.128 | 793.233 | 146.532 | 187.13 | 193.074 | 455.778 | 663.85 | 587.536 | 560.372 | 67.087 | 47.843 | 60.206 | 39.623 | 58.554 | 29.127 | 27.976 | 37.774 | 28.013 | 17.658 | 25.987 | 7.588 | 6.519 | 2.037 | 3.812 | 0.749 | 1.685 | 1.222 | 0.473 | 0.722 | 0.565 | 64.355 | 132.839 | 186.172 | 347.828 |
| Totaal kortlopende verplichtingen
| 4,533.538 | 5,352.274 | 7,294.995 | 6,834.625 | 7,868.786 | 8,115.841 | 10,344.844 | 6,986.052 | 7,451.11 | 7,760.56 | 9,031.67 | 8,775.573 | 7,953.858 | 8,994.685 | 11,221.729 | 8,811.256 | 9,685.941 | 10,158.026 | 12,037.828 | 10,314.027 | 9,823.747 | 9,715.534 | 8,755.811 | 6,965.065 | 7,421.372 | 7,246.996 | 8,173.511 | 7,520.135 | 8,219.278 | 7,845.474 | 7,708.656 | 7,569.571 | 7,257.479 | 8,350.084 | 6,667.745 | 8,468.874 | 8,002.422 | 8,437.541 | 8,113.045 | 8,776.446 | 10,111.15 | 10,320.26 | 9,214.01 | 9,688.561 | 7,932.02 | 7,912.2 | 7,589.836 | 8,298.161 | 7,034.616 | 7,231.66 | 7,143.883 | 6,737.645 | 6,381.048 | 6,907.59 | 6,253.362 | 4,972.038 | 4,882.235 | 4,987.356 | 4,497.674 | 3,850.816 | 3,306.001 | 3,739.413 | 3,866.585 | 3,446.038 | 3,699.731 | 2,242.962 | 1,764.686 | 1,730.755 | 1,529.35 | 1,651.217 | 1,566.051 | 1,229.674 | 1,037.251 | 1,017.788 | 1,390.698 | 1,189.765 | 1,104.624 | 976.969 | 791.383 | 784.54 | 647.693 | 578.078 | 588.21 | 542.094 | 490.875 | 499.317 | 412.897 | 353.543 | 323.963 | 365.158 | 295.516 | 142.785 | 163.253 | 67.508 | 139.646 | 196.296 | 351.146 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,691.566 | 1,505.041 | 1,235.075 | 2,804.734 | 2,521.476 | 2,448.982 | 2,825.58 | 3,584.677 | 3,471.392 | 2,980.019 | 2,568.051 | 2,251.237 | 3,150.072 | 3,482.572 | 2,679.187 | 2,278 | 1,629 | 1,745.499 | 1,855.801 | 1,741.867 | 1,943.035 | 2,375.206 | 2,211.482 | 3,099.429 | 3,171.224 | 2,932.806 | 2,823.149 | 2,831.259 | 2,670.137 | 3,067.014 | 2,855.357 | 2,913.577 | 2,901.455 | 3,079.455 | 3,067.566 | 1,841.964 | 2,239.923 | 1,589.541 | 1,612.843 | 1,731.145 | 1,670.447 | 1,089.749 | 1,099.051 | 1,008.353 | 957.655 | 966.957 | 896.259 | 979.562 | 838.864 | 209.999 | 195.134 | 104.875 | 105 | 880 | 880 | 1,290 | 1,290 | 983 | 983 | 1,260 | 1,310 | 1,290 | 310 | 120.073 | 120.073 | 150.073 | 150.073 | 350.08 | 200.08 | 230.08 | 370.08 | 371.559 | 370.525 | 340.087 | 100.087 | 0.093 | 0.093 | 0.093 | 0.093 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.85 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.4 | 0.4 | 0.4 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150.073 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.686 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 32.499 | 31.932 | 35.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 696.354 | 686.952 | 677.265 | 667.662 | 1,040.117 | 1,112.258 | 1,156.073 | 1,154.803 | 210.391 | 226.11 | 272.128 | 288.204 | 377.048 | 343.391 | 432.427 | 449.038 | 587.334 | 604.269 | 643.792 | 658.083 | 721.015 | 732.571 | 616.819 | 631.902 | 668.86 | 688.158 | 300 | 300 | 1,046.138 | 1,033.158 | 1,020.318 | 1,007.619 | -979.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,724.066 | 1,536.973 | 1,270.274 | 2,804.734 | 2,521.476 | 2,448.982 | 2,825.58 | 3,584.677 | 3,471.392 | 2,980.019 | 2,568.051 | 2,251.237 | 3,150.072 | 3,482.572 | 2,679.187 | 2,974.354 | 2,315.952 | 2,422.764 | 2,523.462 | 2,781.984 | 3,055.292 | 3,531.28 | 3,366.285 | 3,309.821 | 3,397.334 | 3,204.934 | 3,111.353 | 3,208.307 | 3,013.528 | 3,499.441 | 3,304.395 | 3,500.911 | 3,505.724 | 3,723.247 | 3,725.649 | 2,562.979 | 2,972.494 | 2,206.359 | 2,244.744 | 2,400.005 | 2,358.605 | 1,389.749 | 1,399.051 | 2,054.491 | 1,990.813 | 1,987.275 | 1,903.879 | 979.562 | 838.864 | 209.999 | 195.134 | 104.875 | 105 | 880 | 880 | 1,290 | 1,290 | 983 | 983 | 1,260 | 1,310 | 1,290 | 310 | 120.073 | 120.073 | 150.073 | 155.76 | 350.08 | 200.08 | 230.08 | 370.08 | 371.559 | 370.525 | 340.087 | 100.087 | 0.143 | 0.143 | 0.143 | 0.143 | 0.15 | 0.15 | 0.95 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.4 | 0.4 | 0.4 |
| Totaal passiva
| 6,257.604 | 6,889.247 | 8,565.27 | 9,639.359 | 10,390.262 | 10,564.823 | 13,170.423 | 10,570.728 | 10,922.502 | 10,740.58 | 11,599.721 | 11,026.81 | 11,103.93 | 12,477.257 | 13,900.916 | 11,785.61 | 12,001.893 | 12,580.789 | 14,561.29 | 13,096.011 | 12,879.039 | 13,246.814 | 12,122.096 | 10,274.886 | 10,818.706 | 10,451.929 | 11,284.864 | 10,728.442 | 11,232.806 | 11,344.915 | 11,013.051 | 11,070.482 | 10,763.204 | 12,073.332 | 10,393.394 | 11,031.853 | 10,974.916 | 10,643.901 | 10,357.789 | 11,176.451 | 12,469.755 | 11,710.009 | 10,613.061 | 11,743.052 | 9,922.833 | 9,899.475 | 9,493.714 | 9,277.722 | 7,873.479 | 7,441.659 | 7,339.018 | 6,842.52 | 6,486.048 | 7,787.59 | 7,133.362 | 6,262.038 | 6,172.235 | 5,970.356 | 5,480.674 | 5,110.816 | 4,616.001 | 5,029.413 | 4,176.585 | 3,566.111 | 3,819.804 | 2,393.035 | 1,920.445 | 2,080.835 | 1,729.43 | 1,881.297 | 1,936.131 | 1,601.232 | 1,407.775 | 1,357.875 | 1,490.785 | 1,189.908 | 1,104.767 | 977.112 | 791.526 | 784.69 | 647.843 | 579.028 | 589.06 | 542.944 | 491.725 | 500.167 | 413.747 | 353.593 | 324.013 | 365.208 | 295.566 | 142.835 | 163.303 | 67.558 | 140.046 | 196.696 | 351.546 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 741.767 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 570.59 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 438.54 | 397.74 | 397.74 | 397.74 | 397.74 | 397.74 | 397.74 | 397.74 | 397.74 | 397.74 | 331.45 | 331.45 | 331.45 | 331.45 | 304.15 | 304.15 | 304.15 | 304.15 | 304.15 | 304.15 | 304.15 | 304.15 | 304.15 | 304.15 | 304.15 | 280 | 280 | 280 | 280 | 280 |
| Ingehouden winsten
| 2,984.623 | 3,012.626 | 2,562.049 | 2,565.361 | 2,776.674 | 3,185.027 | 2,857.155 | 3,582.915 | 3,595.298 | 3,678.148 | 3,573.864 | 3,890.174 | 3,994.015 | 3,965.697 | 3,592.496 | 3,682.941 | 3,797.894 | 3,713.656 | 3,360.677 | 3,304.869 | 3,288.205 | 3,154.345 | 2,725.765 | 2,642.33 | 2,596.902 | 2,576.535 | 2,220.116 | 2,139.862 | 2,122.457 | 2,132.454 | 1,953.867 | 1,860.768 | 1,844.318 | 1,846.023 | 1,670.717 | 1,626.608 | 1,586.046 | 1,587.74 | 1,395.713 | 1,348.263 | 1,312.036 | 1,246.648 | 1,109.689 | 1,102.073 | 1,088.268 | 1,057.603 | 954.09 | 957.978 | 956.73 | 1,017.462 | 935.074 | 958.093 | 942.809 | 873.022 | 778.297 | 800.773 | 727.035 | 713.403 | 575.306 | 560.369 | 507.373 | 521.717 | 473.24 | 452.515 | 394.543 | 406.804 | 316.539 | 244.428 | 203.365 | 225.519 | 196.455 | 195.575 | 202.492 | 184.712 | 155.603 | 162.447 | 140.863 | 204.93 | 179.429 | 173.879 | 153.388 | 133.53 | 144.159 | 142.504 | 123.434 | 101.053 | 82.519 | 124.107 | 107.436 | 87.592 | 71.559 | 93.946 | 78.78 | 105.171 | 59.59 | 24.328 | 0.713 |
| Overige gereserveerde algehele resultaten
| 893.76 | 3,478.91 | 893.76 | 3,478.91 | 893.76 | 3,478.91 | 893.76 | 3,453.975 | 868.825 | 3,453.975 | 868.825 | 3,407.218 | 822.068 | 3,407.218 | -30 | -30 | -30 | -30 | -30 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,585.15 | 0 | 2,585.15 | 0 | 2,585.15 | 0 | 2,585.15 | 0 | 2,585.15 | 0 | 2,585.15 | 0 | 2,585.15 | 0 | 3,407.218 | 3,330.293 | 3,330.293 | 3,330.293 | 3,330.293 | 3,241.565 | 3,241.565 | 3,412.742 | 3,412.742 | 3,297.723 | 3,297.723 | 3,297.723 | 3,297.723 | 3,220.662 | 3,220.662 | 3,220.662 | 3,220.662 | 3,157.151 | 3,157.151 | 3,157.151 | 3,157.151 | 3,112.943 | 3,112.943 | 3,112.943 | 3,112.943 | 3,083.387 | 3,083.387 | 1,513.197 | 1,513.197 | 1,492.945 | 1,492.945 | 1,492.945 | 1,492.945 | 1,480.676 | 1,480.676 | 1,480.676 | 1,480.676 | 1,440.249 | 1,440.249 | 1,440.249 | 1,440.249 | 1,383.941 | 1,383.941 | 1,383.941 | 1,383.941 | 1,369.248 | 1,369.248 | 1,369.068 | 1,369.068 | 1,348.571 | 1,348.571 | 1,348.571 | 1,365.564 | 1,395.279 | 941.71 | 922.643 | 921.198 | 904.141 | 904.141 | 904.641 | 904.641 | 884.782 | 884.782 | 884.782 | 874.736 | 862.395 | 862.395 | 716.807 | 716.807 | 693.265 | 693.265 | 693.265 | 693.265 | 675.686 | 675.686 | 675.686 | 675.686 | 660.874 | 491.288 | 475.991 | 475.991 | 461.949 | 461.949 |
| Totaal eigen vermogen van aandeelhouders
| 7,205.3 | 7,233.303 | 6,782.726 | 6,786.038 | 6,997.352 | 7,405.704 | 7,077.832 | 7,778.657 | 7,791.04 | 7,873.89 | 7,769.607 | 8,039.159 | 8,143 | 8,114.682 | 7,741.481 | 7,755.002 | 7,869.954 | 7,785.716 | 7,432.737 | 7,288.201 | 7,271.536 | 7,137.676 | 7,709.097 | 7,510.643 | 7,465.214 | 7,444.847 | 7,088.429 | 6,931.114 | 6,913.709 | 6,923.705 | 6,745.119 | 6,588.509 | 5,572.059 | 5,573.764 | 5,398.458 | 5,310.141 | 5,269.579 | 5,271.273 | 5,079.246 | 5,002.24 | 4,966.012 | 3,198.385 | 3,061.426 | 3,033.558 | 3,019.753 | 2,989.088 | 2,885.574 | 2,877.194 | 2,875.947 | 2,936.678 | 2,854.29 | 2,836.882 | 2,821.598 | 2,751.811 | 2,657.087 | 2,623.255 | 2,549.516 | 2,535.884 | 2,397.787 | 2,368.157 | 2,315.161 | 2,329.325 | 2,280.848 | 2,239.626 | 2,181.654 | 2,193.915 | 2,120.644 | 2,078.247 | 1,542.815 | 1,545.903 | 1,515.394 | 1,497.456 | 1,504.373 | 1,487.093 | 1,457.984 | 1,444.97 | 1,423.385 | 1,421.162 | 1,385.615 | 1,367.724 | 1,347.233 | 1,154.488 | 1,165.116 | 1,139.919 | 1,120.849 | 1,098.468 | 1,079.934 | 1,103.944 | 1,087.272 | 1,067.428 | 1,051.395 | 1,058.971 | 850.069 | 861.162 | 815.581 | 766.278 | 742.662 |
| Totaal eigen vermogen
| 7,227.76 | 7,253.715 | 6,801.896 | 6,783.776 | 6,999.429 | 7,410.868 | 7,085.086 | 7,785.362 | 7,802.37 | 7,894.751 | 7,792.777 | 8,069.609 | 8,175.777 | 8,146.508 | 7,772.464 | 7,791.853 | 7,902.239 | 7,812.998 | 7,460.269 | 7,313.29 | 7,293.833 | 7,156.169 | 7,728.735 | 7,530.34 | 7,498.173 | 7,479.784 | 7,127.173 | 7,006 | 6,988.101 | 6,997.375 | 6,821.53 | 6,702.971 | 5,684.173 | 5,681.982 | 5,503.949 | 5,425.374 | 5,375.642 | 5,378.169 | 5,185.307 | 5,108.339 | 5,083.62 | 3,316.24 | 3,176.416 | 3,147.571 | 3,124.542 | 3,091.91 | 2,985.883 | 3,009.875 | 3,017.328 | 3,077.874 | 2,993.849 | 2,974.011 | 2,955.939 | 2,893.875 | 2,796.011 | 2,767.068 | 2,694.684 | 2,676.569 | 2,545.725 | 2,496.688 | 2,439.525 | 2,449.35 | 2,392.569 | 2,358.63 | 2,293.41 | 2,301.984 | 2,224.124 | 2,179.183 | 1,651.071 | 1,648.501 | 1,620.784 | 1,604.499 | 1,683.852 | 1,668.929 | 1,636.657 | 1,625.632 | 1,599.418 | 1,592.619 | 1,540.334 | 1,537.241 | 1,512.587 | 1,340.481 | 1,349.579 | 1,303.802 | 1,244.097 | 1,219.097 | 1,199.56 | 1,152.778 | 1,136.368 | 1,106.624 | 1,090.23 | 1,099.489 | 856.513 | 863.963 | 886.699 | 830.899 | 805.533 |
| Totaal passiva en aandeelhoudersvermogen
| 13,485.365 | 14,142.962 | 15,367.166 | 16,423.135 | 17,389.691 | 17,975.691 | 20,255.509 | 18,356.091 | 18,724.873 | 18,635.331 | 19,392.497 | 19,096.419 | 19,279.707 | 20,623.765 | 21,673.38 | 19,577.463 | 19,904.133 | 20,393.787 | 22,021.559 | 20,409.301 | 20,172.872 | 20,402.982 | 19,850.831 | 17,805.226 | 18,316.88 | 17,931.713 | 18,412.037 | 17,734.442 | 18,220.907 | 18,342.29 | 17,834.581 | 17,773.453 | 16,447.376 | 17,755.314 | 15,897.343 | 16,457.227 | 16,350.558 | 16,022.07 | 15,543.097 | 16,284.79 | 17,553.376 | 15,026.249 | 13,789.477 | 14,890.623 | 13,047.374 | 12,991.385 | 12,479.597 | 12,287.597 | 10,890.807 | 10,519.533 | 10,332.867 | 9,816.532 | 9,441.987 | 10,681.465 | 9,929.373 | 9,029.106 | 8,866.919 | 8,646.925 | 8,026.399 | 7,607.504 | 7,055.526 | 7,478.763 | 6,569.154 | 5,924.741 | 6,113.214 | 4,695.019 | 4,144.57 | 4,260.018 | 3,380.502 | 3,529.797 | 3,556.915 | 3,205.732 | 3,091.628 | 3,026.804 | 3,127.442 | 2,815.54 | 2,704.185 | 2,569.732 | 2,331.86 | 2,321.93 | 2,160.43 | 1,919.509 | 1,938.639 | 1,846.746 | 1,735.822 | 1,719.264 | 1,613.307 | 1,506.37 | 1,460.381 | 1,471.832 | 1,385.796 | 1,242.324 | 1,019.816 | 931.521 | 1,026.745 | 1,027.595 | 1,157.079 |