Sanxiang Impression Co., Ltd.
SZSE:000863.SZ
3.42 (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 | 1998 Q2 | 1997 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 327.616 | 444.776 | 713.578 | 881.115 | 1,027.589 | 1,295.676 | 844.842 | 954.254 | 988.194 | 1,126.244 | 1,099.983 | 1,634.093 | 1,443.658 | 1,772.978 | 1,361.154 | 1,891.331 | 3,033.13 | 580.539 | 655.149 | 1,055.745 | 931.887 | 357.561 | 681.363 | 359.861 | 754.456 | 277.996 | 436.926 | 929.987 | 397.234 | 346.027 | 998.723 | 634.025 | 1,310.584 | 1,237.618 | 356.153 | 323.832 | 329.925 | 465.799 | 1,969.563 | 443.67 | 331.841 | 483.087 | 450.606 | 490.079 | 256.055 | 426.863 | 823.152 | 461.689 | 238.802 | 135.545 | 389.506 | 0.466 | 0.358 | 0.433 | 1.641 | 0.254 | 0.409 | 0.295 | 0.567 | 0.149 | 0.248 | 0.528 | 0.535 | 1.997 | 1.597 | 3.671 | 15.986 | 7.461 | 8.512 | 13.812 | 10.885 | 8.528 | 11.256 | 3.173 | 15.38 | 10.395 | 5.07 | 6.028 | 114.702 | 156.126 | 165.748 | 218.796 | 338.368 | 289.971 | 347.846 | 355.757 | 273.1 | 145.295 | 303.87 | 227.672 | 221.556 | 128.025 | 53.635 | 119.104 | 69.939 | 16.689 | 18.23 | 54.899 | 84.797 |
| Kortetermijnbeleggingen
| 0 | -468.822 | -472.296 | -454.999 | -459.402 | -426.136 | 2.97 | -434.419 | 548.786 | 21.327 | 28.867 | 21.542 | -395.254 | 0.04 | 70.334 | -350.15 | 660.891 | 694.485 | 719.316 | 868.193 | 942.84 | 1,312.468 | 744.422 | 0 | 181 | 0 | 1.018 | 0 | 301 | 0 | 1 | 0 | 291 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0.077 | 0.075 | 0.081 | 0.091 | 0.083 | 0.122 | 0.133 | 0.154 | 0.132 | 0.15 | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16.6 | 21.347 | 16 | 0.195 | 0.195 | 0.2 | 0 | 0 | 0 | 12.158 | 0 | 0 | 1 | 0 | 5.94 | 25.471 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 327.616 | 444.776 | 713.578 | 881.115 | 1,027.589 | 1,295.676 | 847.812 | 954.254 | 988.194 | 1,147.571 | 1,128.85 | 1,655.635 | 1,443.658 | 1,773.018 | 1,431.487 | 1,891.331 | 3,694.02 | 1,275.024 | 1,374.465 | 1,923.938 | 1,874.726 | 1,670.029 | 1,425.786 | 359.861 | 754.456 | 277.996 | 436.926 | 929.987 | 397.234 | 346.027 | 998.723 | 634.025 | 1,310.584 | 1,527.618 | 356.153 | 323.832 | 329.925 | 465.799 | 1,969.563 | 443.67 | 331.918 | 483.162 | 450.687 | 490.17 | 256.138 | 426.984 | 823.285 | 461.843 | 238.934 | 135.695 | 389.659 | 0.466 | 0.358 | 0.433 | 1.641 | 0.254 | 0.409 | 0.295 | 0.567 | 0.149 | 0.248 | 0.528 | 0.535 | 1.997 | 1.597 | 3.671 | 15.986 | 7.461 | 8.512 | 13.812 | 10.885 | 8.528 | 11.256 | 3.173 | 15.38 | 10.395 | 5.07 | 6.028 | 114.702 | 156.126 | 165.748 | 234.796 | 354.969 | 311.318 | 363.846 | 355.952 | 273.295 | 145.495 | 303.87 | 227.672 | 221.556 | 140.183 | 53.635 | 119.104 | 70.939 | 16.689 | 24.169 | 80.37 | 84.797 |
| Nettovorderingen
| 187.216 | 202.844 | 208.572 | 162.724 | 166.345 | 182.523 | 164.602 | 197.471 | 214.758 | 186.454 | 189.643 | 495.78 | 1,027.175 | 1,028.928 | 594.605 | 266.71 | 227.096 | 253.284 | 180.882 | 200.735 | 175.662 | 203.984 | 206.122 | 183.926 | 205.643 | 253.545 | 263.378 | 251.769 | 248.06 | 197.612 | 201.48 | 214.45 | 612.407 | 266.463 | 219.827 | 174.347 | 183.086 | 1,056.042 | 1,240.052 | 167.551 | 172.031 | 695.051 | 359.588 | 282.637 | 758.656 | 175.086 | 549.349 | 541.207 | 187.516 | 198.41 | 183.959 | 115.077 | 112.607 | 113.492 | 112.662 | 97.796 | 136.281 | 135.646 | 135.466 | 138.357 | 147.377 | 147.527 | 147.241 | 153.596 | 189.926 | 192.226 | 199.55 | 193.441 | 199.137 | 164.886 | 185.628 | 696.265 | 739.979 | 755.648 | 756.794 | 1,324.178 | 1,376.904 | 1,464.676 | 1,511.639 | 1,504.286 | 1,181.682 | 682.754 | 713.848 | 758.167 | 673.964 | 790.992 | 758.637 | 663.317 | 468.566 | 540.624 | 293.456 | 311.107 | 39.44 | 14.956 | 14.38 | 7.475 | 6.343 | 2.171 | 28.6 |
| Voorraad
| 4,304.026 | 4,371.891 | 4,304.229 | 4,128.44 | 4,221.572 | 4,158.516 | 4,129.32 | 4,122.645 | 3,976.969 | 3,927.893 | 3,843.828 | 3,596.218 | 3,465.945 | 4,660.49 | 5,901.512 | 6,912.723 | 9,325.326 | 9,174.815 | 9,164.873 | 9,096.016 | 8,939.612 | 8,851.7 | 9,476.475 | 9,421.104 | 9,445.327 | 9,672.543 | 9,542.309 | 10,383.057 | 8,743.773 | 8,627.018 | 9,627.931 | 10,158.769 | 10,316.817 | 10,421.068 | 11,845.906 | 11,503.313 | 11,138.768 | 9,392.844 | 7,683.094 | 7,602.05 | 7,453.897 | 7,083.806 | 6,153.322 | 5,348.121 | 4,874.749 | 4,056.98 | 3,417.554 | 4,078.383 | 3,910.23 | 3,768.851 | 3,651.059 | 19.356 | 18.809 | 19.514 | 19.265 | 19.733 | 19.771 | 23.112 | 23.143 | 25.359 | 25.264 | 25.505 | 25.348 | 26.218 | 18.529 | 26.279 | 30.861 | 20.549 | 28.345 | 24.21 | 27.872 | 60.166 | 28.565 | 26.455 | 31.829 | 39.982 | 37.296 | 59.926 | 51.829 | 62.973 | 70.499 | 85.06 | 94.911 | 76.129 | 79.278 | 83.465 | 102.494 | 135.019 | 154.151 | 151.807 | 135.924 | 130.831 | 102.966 | 52.326 | 42.414 | 45 | 41.392 | 41.836 | 36.697 |
| Overige vlottende activa
| 53.85 | 279.418 | 282.024 | 270.768 | 392.366 | 297.299 | 265.753 | 400.369 | 323.298 | 324.773 | 295.45 | 317.211 | 277.418 | 240.444 | 182.042 | 168.169 | 186.839 | 186.613 | 154.469 | 60.211 | 48.607 | 45.885 | 238.276 | 653.921 | 193.132 | 10.722 | 3.476 | 19.88 | 313.811 | 290.036 | 2.662 | 289 | 291 | -116.466 | -90.881 | -72.085 | -76.69 | -512.457 | -609.25 | -72.204 | -72.068 | -231.315 | -129.313 | -117.441 | -360.249 | -60.458 | -244.499 | -262.25 | -80.808 | -85.749 | -80.027 | -21.612 | -21.252 | -21.622 | -21.401 | -13.718 | -33.263 | -33.304 | -33.266 | -33.234 | -37.525 | -37.702 | -37.413 | -34.117 | -38.74 | -36.292 | -44.213 | -39.732 | -42.634 | -30.794 | -41.112 | -191.567 | -200.158 | -205.366 | -208.532 | -456.026 | -468.881 | -507.405 | -570.9 | -497.235 | -375.942 | -153.042 | -157.577 | -122.541 | -118.693 | -261.642 | -214.21 | -42.852 | -31.253 | -31.393 | 165.815 | -19.513 | 142.269 | 109.673 | 79.014 | 68.282 | 29.543 | 23.269 | -7.93 |
| Totaal vlottende activa
| 4,872.709 | 5,298.929 | 5,508.404 | 5,443.047 | 5,807.872 | 5,934.014 | 5,407.486 | 5,674.74 | 5,503.219 | 5,586.691 | 5,457.771 | 6,064.845 | 6,214.196 | 7,702.88 | 8,109.646 | 9,238.933 | 13,433.281 | 10,889.736 | 10,874.689 | 11,280.9 | 11,038.607 | 10,771.599 | 11,346.658 | 10,618.812 | 10,598.558 | 10,214.805 | 10,246.089 | 11,584.694 | 9,702.878 | 9,460.694 | 10,830.795 | 11,296.243 | 12,530.808 | 12,098.684 | 12,331.005 | 11,929.407 | 11,575.089 | 10,402.227 | 10,283.459 | 8,141.067 | 7,885.777 | 8,030.704 | 6,834.284 | 6,003.487 | 5,529.294 | 4,598.592 | 4,545.689 | 4,819.183 | 4,255.872 | 4,017.206 | 4,144.65 | 113.288 | 110.522 | 111.817 | 112.167 | 104.065 | 123.198 | 125.749 | 125.91 | 130.63 | 135.364 | 135.859 | 135.711 | 147.694 | 171.312 | 185.885 | 202.184 | 181.719 | 193.36 | 172.114 | 183.272 | 573.392 | 579.642 | 579.91 | 595.472 | 918.529 | 950.388 | 1,023.225 | 1,107.27 | 1,226.15 | 1,041.986 | 849.568 | 1,006.15 | 1,023.073 | 998.394 | 968.767 | 920.217 | 900.979 | 895.334 | 888.71 | 816.752 | 562.608 | 338.31 | 296.058 | 206.747 | 137.446 | 101.447 | 147.647 | 142.165 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 58.669 | 59.051 | 60.588 | 61.469 | 63.118 | 66.585 | 68.013 | 68.987 | 70.195 | 72.889 | 64.452 | 66.642 | 67.199 | 68.836 | 61.507 | 62.528 | 61.635 | 58.143 | 59.428 | 40.444 | 44.826 | 42.421 | 45.174 | 43.817 | 45.126 | 46.496 | 46.664 | 46.248 | 44.797 | 47.143 | 56.782 | 56.791 | 57.146 | 51.636 | 53.5 | 53.47 | 53.398 | 53.922 | 54.601 | 55.551 | 51.315 | 51.023 | 50.22 | 40.977 | 42.031 | 44.01 | 45.394 | 44.07 | 141.033 | 141.116 | 125.054 | 12.936 | 13.177 | 13.436 | 13.649 | 13.982 | 14.209 | 14.442 | 14.664 | 14.908 | 15.145 | 15.759 | 16.017 | 16.469 | 16.951 | 18.057 | 18.411 | 18.427 | 18.215 | 18.581 | 18.631 | 23.221 | 23.887 | 24.203 | 24.88 | 26.104 | 26.975 | 27.763 | 28.658 | 29.421 | 30.175 | 31.588 | 32.775 | 31.822 | 33.15 | 34.253 | 35.052 | 35.561 | 36.55 | 37.321 | 38.195 | 40.958 | 65.776 | 62.392 | 77.636 | 74.607 | 74.159 | 25.016 | 25.608 |
| Goodwill
| 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 251.625 | 1,250.851 | 1,250.851 | 1,250.851 | 1,250.851 | 1,250.851 | 1,250.851 | 1,250.851 | 1,335.587 | 1,342.087 | 1,342.087 | 89.75 | 89.75 | 89.75 | 89.75 | 89.75 | 89.75 | 89.75 | 89.75 | 89.75 | 89.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.258 | 1.258 | 1.258 | 0 | 0 | 0 | 0 | 0 | 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
| 57.359 | 64.913 | 72.468 | 79.876 | 87.431 | 94.985 | 102.54 | 110.095 | 117.65 | 125.205 | 132.761 | 140.316 | 147.873 | 155.428 | 162.983 | 170.539 | 177.931 | 185.582 | 193.07 | 198.413 | 205.85 | 213.31 | 220.747 | 464.336 | 479.479 | 494.623 | 509.766 | 524.718 | 539.801 | 554.908 | 570.297 | 585.665 | 601.078 | 0.046 | 0.052 | 0.138 | 0.144 | 0.149 | 0.142 | 0.116 | 0.082 | 0.08 | 0.086 | 0.234 | 0.187 | 0.189 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.004 | 0.006 | 0.008 | 0.01 | 0.012 | 0.014 | 0.016 | 0.018 | 0.02 | 0.045 | 0.023 | 0.029 | 0.027 | 0.029 | 0.031 | 0.033 | 0.035 | 7.645 | 7.988 | 8.33 | 8.672 | 9.014 | 9.361 | 10.151 | 10.946 | 11.999 | 12.707 | 14.112 | 14.123 | 15.815 | 16.267 | 16.719 | 17.088 | 19.548 | 18.118 | 19.263 | 20.408 | 8.638 | 8.583 | 9.083 | 9.583 |
| Goodwill en immateriële activa
| 308.984 | 316.539 | 324.094 | 331.502 | 339.056 | 346.611 | 354.165 | 361.72 | 369.275 | 376.831 | 384.386 | 391.942 | 399.498 | 407.053 | 414.609 | 422.164 | 429.557 | 437.208 | 444.696 | 450.039 | 457.475 | 464.935 | 472.372 | 1,715.188 | 1,730.331 | 1,745.474 | 1,760.617 | 1,775.57 | 1,790.653 | 1,805.76 | 1,905.884 | 1,927.752 | 1,943.165 | 89.796 | 89.802 | 89.888 | 89.894 | 89.899 | 89.892 | 89.866 | 89.832 | 89.83 | 89.836 | 0.234 | 0.187 | 0.189 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.004 | 0.006 | 0.008 | 0.01 | 0.012 | 0.014 | 0.016 | 0.018 | 0.02 | 1.303 | 1.282 | 1.287 | 0.027 | 0.029 | 0.031 | 0.033 | 0.035 | 7.645 | 7.988 | 8.33 | 8.672 | 9.014 | 9.361 | 10.151 | 10.946 | 11.999 | 12.707 | 14.112 | 14.123 | 15.815 | 16.267 | 16.719 | 17.088 | 19.548 | 18.118 | 19.263 | 20.408 | 8.638 | 8.583 | 9.083 | 9.583 |
| Langetermijnbeleggingen
| 917.725 | 928.412 | 936.501 | 951.171 | 964.138 | 944.844 | 526.559 | 970.403 | 0 | 536.065 | 535.466 | 454.697 | 852.465 | 455.635 | 387.039 | 1,106.119 | 93.192 | 72.046 | 55.128 | -78.191 | -146.326 | -919.785 | -311.131 | 434.315 | 426.566 | 443.844 | 428.916 | 492.563 | 489.576 | 498.223 | 498.496 | 475.721 | 475.753 | 79.416 | 369.508 | 421.668 | 451.671 | 521.435 | 521.541 | 551.377 | 551.743 | 549.496 | 549.156 | 554.642 | 247.43 | 247.691 | 218.007 | 221.785 | 215.703 | 193.457 | 194.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.924 | 5.358 | -20.928 | -15.581 | 0.273 | 0.273 | 0.318 | 0 | 0 | 0 | -10.62 | 0 | 0 | 21.912 | 0 | 15.928 | -15.085 | 0 |
| Belastingvorderingen
| 189.76 | 187.032 | 186.164 | 170.742 | 170.663 | 145.703 | 126.74 | 133.784 | 132.219 | 135.974 | 167.507 | 164.273 | 166.605 | 181.142 | 210.775 | 248.734 | 309.235 | 256.841 | 249.347 | 221.383 | 195.745 | 163.728 | 193.03 | 161.918 | 157.169 | 125.419 | 119.291 | 140.812 | 130.507 | 122.699 | 168.611 | 132.784 | 124.607 | 142.734 | 212.304 | 169.746 | 147.009 | 131.207 | 128.625 | 117.746 | 116.869 | 105.748 | 100.676 | 123.084 | 106.584 | 101.27 | 95.196 | 68.122 | 70.531 | 99.554 | 98.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.437 | 1.544 | 1.643 | 1.643 | 7.459 | 7.497 | 7.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.792 | 0 | 6.952 | 26.285 | 0 |
| Overige niet-vlottende activa
| 126.551 | 4.049 | 2.971 | 2.749 | 3.075 | 3.432 | 436.423 | 3.63 | 990.634 | 466.901 | 478.939 | 476.384 | 4.247 | 403.726 | 478.107 | 62.528 | 1,077.182 | 1,116.924 | 1,143.887 | 1,310.143 | 1,389.996 | 1,761.822 | 1,295.954 | 455.127 | 459.626 | 463.267 | 468.33 | 383.005 | 383.732 | 389.826 | 401.448 | 409.249 | 415.891 | 706.554 | 420.461 | 424.294 | 428.868 | 434.242 | 440.104 | 442.854 | 445.462 | 443.644 | 451.921 | 306.109 | 306.917 | 311.305 | 312.767 | 309.627 | 203.048 | 205.297 | 206.998 | 45.032 | 45.032 | 45.032 | 45.032 | 45.036 | 45.036 | 45.036 | 45.036 | 46.232 | 46.25 | 46.25 | 46.25 | 46.448 | 46.448 | 46.622 | 46.622 | 51.022 | 51.022 | 51.047 | 52.309 | 31.08 | 24.039 | 25.4 | 23.941 | 21.124 | 21.133 | 21.657 | 22.011 | 21.844 | 21.913 | 16 | 16.6 | 22.021 | 16.889 | 1.257 | 1.519 | 3.068 | 3.58 | 3.006 | 3.24 | 13.744 | 40.022 | 29.573 | 0.606 | 24.002 | 0.556 | 0.619 | 11.077 |
| Totaal niet-vlottende activa
| 1,601.689 | 1,495.084 | 1,510.318 | 1,517.633 | 1,540.05 | 1,507.175 | 1,511.901 | 1,538.525 | 1,562.324 | 1,588.66 | 1,630.75 | 1,553.938 | 1,490.015 | 1,516.391 | 1,552.037 | 1,902.073 | 1,970.801 | 1,941.162 | 1,952.485 | 1,943.818 | 1,941.717 | 1,513.122 | 1,695.4 | 2,810.365 | 2,818.818 | 2,824.501 | 2,823.818 | 2,838.198 | 2,839.265 | 2,863.65 | 3,031.221 | 3,002.297 | 3,016.561 | 1,070.136 | 1,145.575 | 1,159.066 | 1,170.839 | 1,230.706 | 1,234.763 | 1,257.395 | 1,255.221 | 1,239.741 | 1,241.809 | 1,025.047 | 703.15 | 704.466 | 671.471 | 643.604 | 630.315 | 639.424 | 624.471 | 57.968 | 58.209 | 58.468 | 58.681 | 59.018 | 59.245 | 59.48 | 59.704 | 61.146 | 61.403 | 62.019 | 62.279 | 64.368 | 64.959 | 66.339 | 66.695 | 78.211 | 78.015 | 78.598 | 70.967 | 54.33 | 47.956 | 49.636 | 48.856 | 54.873 | 56.095 | 57.749 | 59.341 | 60.279 | 61.449 | 63.663 | 65.679 | 44.914 | 47.164 | 49.896 | 50.968 | 54.762 | 56.397 | 57.046 | 58.524 | 63.63 | 123.916 | 111.228 | 122.354 | 107.247 | 106.179 | 45.919 | 46.268 |
| Totaal activa
| 6,474.398 | 6,794.013 | 7,018.722 | 6,960.681 | 7,347.922 | 7,441.189 | 6,919.387 | 7,213.265 | 7,065.542 | 7,175.352 | 7,088.521 | 7,618.783 | 7,704.211 | 9,219.271 | 9,661.683 | 11,141.006 | 15,404.082 | 12,830.898 | 12,827.173 | 13,224.718 | 12,980.324 | 12,284.721 | 13,042.058 | 13,429.177 | 13,417.376 | 13,039.306 | 13,069.907 | 14,422.891 | 12,542.143 | 12,324.343 | 13,862.017 | 14,298.54 | 15,547.369 | 13,168.82 | 13,476.581 | 13,088.473 | 12,745.928 | 11,632.933 | 11,518.222 | 9,398.462 | 9,140.998 | 9,270.444 | 8,076.093 | 7,028.534 | 6,232.445 | 5,303.059 | 5,217.161 | 5,462.787 | 4,886.186 | 4,656.631 | 4,769.121 | 171.255 | 168.73 | 170.285 | 170.848 | 163.084 | 182.443 | 185.229 | 185.614 | 191.777 | 196.767 | 197.877 | 197.99 | 212.063 | 236.271 | 252.224 | 268.879 | 259.93 | 271.375 | 250.712 | 254.239 | 627.722 | 627.598 | 629.547 | 644.328 | 973.402 | 1,006.483 | 1,080.974 | 1,166.611 | 1,286.429 | 1,103.435 | 913.231 | 1,071.829 | 1,067.987 | 1,045.559 | 1,018.663 | 971.185 | 955.741 | 951.731 | 945.756 | 875.276 | 626.239 | 462.226 | 407.287 | 329.101 | 244.693 | 207.626 | 193.565 | 188.433 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 423.746 | 357.137 | 391.879 | 237.05 | 237.913 | 248.584 | 381.523 | 115.607 | 131.478 | 123.017 | 286.605 | 142.81 | 142.866 | 138.373 | 281.073 | 244.003 | 147.651 | 142.361 | 221.661 | 178.571 | 188.075 | 178.349 | 252.212 | 328.635 | 324.854 | 373.547 | 375.917 | 469.026 | 321.223 | 280.43 | 669.886 | 409.45 | 487.294 | 430.776 | 382.612 | 369.41 | 381.706 | 328.285 | 373.464 | 316.638 | 345.966 | 385.843 | 483.525 | 363.481 | 255.893 | 180.751 | 346.443 | 161.641 | 137.807 | 131.089 | 234.264 | 162.899 | 160.777 | 160.571 | 159.91 | 159.754 | 159.296 | 158.722 | 158.66 | 157.905 | 157.861 | 157.571 | 157.488 | 162.438 | 169.115 | 176.105 | 182.138 | 186.094 | 187.936 | 178.694 | 175.18 | 180.854 | 171.705 | 157.39 | 171.526 | 398.855 | 428.195 | 463.635 | 509.783 | 615.919 | 386.114 | 277.516 | 486.31 | 218.337 | 254.28 | 222.822 | 357.489 | 286.062 | 183.976 | 255.321 | 366.965 | 215.903 | 8.142 | 10.091 | 4.744 | 7.248 | 4.427 | 3.76 | 5.144 |
| Kortlopende schulden
| 290.507 | 306.67 | 499.29 | 492.26 | 327.059 | 498.645 | 335.442 | 655.942 | 653.158 | 493.389 | 54.698 | 495.825 | 205.782 | 205.552 | 697 | 742 | 482 | 852 | 427 | 876.5 | 991.5 | 1,381.5 | 1,671 | 1,413.173 | 1,013.346 | 1,190.516 | 990.152 | 317.5 | 650 | 350 | 353.37 | 723.4 | 435.33 | 535 | 678.88 | 650 | 710 | 910 | 733.8 | 200 | 98 | 115 | 115 | 152.1 | 41 | 41 | 227.16 | 299.86 | 24.47 | 34 | 44 | 597.576 | 597.576 | 597.576 | 597.576 | 597.576 | 617.164 | 617.164 | 617.164 | 617.164 | 617.164 | 617.164 | 617.164 | 617.17 | 617.17 | 621.17 | 654.019 | 657.019 | 657.019 | 657.019 | 661.019 | 673.179 | 673.179 | 673.279 | 673.579 | 426.102 | 426.202 | 428.57 | 454.456 | 303.914 | 303.916 | 284 | 243.68 | 492.18 | 437.18 | 429.54 | 253 | 346 | 444.5 | 369.5 | 193 | 92 | 80 | 85 | 48 | 43.6 | 40.6 | 40.6 | 40.55 |
| Belastingschulden
| 62.243 | 28.562 | 29.451 | 35.187 | -13.121 | 70.834 | 79.829 | -96.408 | -100.221 | -48.194 | -38.509 | -2 | -132.772 | -105.156 | 26.459 | -99.114 | -57.526 | -59.193 | -46.876 | -138.068 | -86.513 | 67.845 | 28.082 | -3.319 | 1.074 | 12.777 | 60.719 | -19.258 | -33.175 | 6.561 | 144.24 | -275.653 | -286.594 | -124.559 | -198.542 | -197.93 | -248.743 | -190.462 | -141.8 | -148.124 | -145.24 | -10.024 | 26.378 | -170.876 | -125.768 | -23 | 54.004 | -57.248 | -68.677 | 17.386 | 80.6 | -3.651 | -3.616 | -3.6 | -3.58 | -3.688 | -3.725 | -3.901 | -3.911 | -3.957 | -4.014 | -3.839 | -4.107 | -2.925 | -2.702 | -2.375 | -2.248 | -2.447 | -1.818 | -2.194 | -1.925 | -6.231 | -2.092 | -2.259 | -2.542 | -2.108 | -2.166 | -1.861 | -1.892 | -5.026 | 0.243 | 4.439 | 4.562 | 0.208 | -1.348 | -0.98 | 4.85 | -1.237 | -2.003 | -2.611 | -3.677 | 16.552 | 10.294 | -0.257 | -0.621 | 1.302 | 0.406 | 1.106 | 1.012 |
| Uitgestelde opbrengsten
| 902.308 | 1,660.203 | 1,615.802 | 1,609.34 | 2,024.972 | 1,602.185 | 1,001.453 | 1,826.61 | 1,619.639 | 0 | 1,446.401 | 1,440.525 | 1,280.178 | 2,377.705 | 2,918.358 | 3,580.955 | 6,753.408 | 3,728.98 | 413.244 | 303.469 | 355.675 | 843.894 | 521.221 | 487.923 | 742.963 | 439.514 | 614.296 | 516.239 | 570.637 | 641.067 | 1,165.672 | 882.915 | 1,394.255 | 694.55 | 954.198 | 1,074.687 | 1,340.146 | 981.828 | 1,022.056 | 1,834.811 | 1,702.12 | 1,999.775 | 1,624.258 | 777.673 | 946.912 | 704.592 | 757.453 | 700.316 | 196.445 | 364.884 | 419.348 | 145.285 | 132.789 | 122.027 | 116.771 | 122.595 | 110.401 | 104.111 | 109.679 | 163.463 | 152.35 | 139.79 | 137.621 | 152.007 | 139.967 | 127.67 | 129.414 | 17.696 | 21.562 | 8.713 | 146.881 | 106.353 | 102.573 | 85.395 | 70.047 | 49.408 | 32.827 | 25.864 | 26.504 | 25.667 | 13.76 | 26.889 | 13.394 | 14.668 | 12.098 | 33.529 | 23.248 | 4.86 | 3.666 | 7.516 | 5.723 | 23.836 | 53.749 | 19.781 | 7.266 | 7.934 | 1.322 | 3.309 | 1.959 |
| Overige kortlopende verplichtingen
| 549.903 | 202.467 | 199.337 | 188.805 | 240.92 | 524.103 | 490.621 | 241.922 | 223.893 | 1,759.135 | 195.609 | 190.765 | 348.823 | 418.37 | 243.176 | 4.676 | 6.208 | 8.579 | 3,244.541 | 2,857.342 | 2,168.294 | 649.823 | 1,443.888 | 1,207.636 | 916.134 | 208.333 | 141.011 | 1,063.476 | 820.693 | 601.685 | 1,166.712 | 2,461.416 | 2,298.841 | 2,750.413 | 4,447.972 | 3,421.117 | 2,570.108 | 1,919.419 | 1,658.635 | 1,717.061 | 1,596.762 | 1,376.927 | 1,133.728 | 2,705.499 | 2,315.729 | 1,758.185 | 1,343.484 | 2,217.972 | 2,052.824 | 1,727.556 | 1,640.85 | 4.516 | 4.516 | 4.516 | 4.516 | 4.516 | 4.516 | 4.516 | 4.516 | 4.516 | 4.536 | 4.935 | 4.536 | 4.488 | 19.784 | 12.435 | 10.577 | 181.863 | 168.681 | 156.539 | 344.062 | 31.074 | 29.843 | 31.391 | 29.519 | 28.407 | 31.854 | 38.436 | 32.152 | 20.083 | 73.537 | 0.637 | 5.93 | 7.068 | 9.326 | 6.893 | 12.642 | 0.168 | 0.146 | 3.236 | 1.528 | 0.985 | 19.24 | 7.019 | 4.145 | 0.968 | 3.08 | 0.531 | 2.489 |
| Totaal kortlopende verplichtingen
| 2,166.463 | 2,526.477 | 2,706.308 | 2,527.455 | 2,830.864 | 2,873.517 | 2,209.039 | 2,840.08 | 2,628.169 | 2,375.541 | 1,983.314 | 2,269.924 | 1,977.649 | 3,140 | 4,139.608 | 4,571.634 | 7,389.267 | 4,731.92 | 4,306.446 | 4,215.882 | 3,703.544 | 3,053.567 | 3,888.321 | 3,437.367 | 2,997.297 | 2,211.91 | 2,121.377 | 2,366.24 | 2,362.553 | 1,873.182 | 3,355.64 | 4,477.181 | 4,615.72 | 4,410.739 | 6,463.662 | 5,515.213 | 5,001.961 | 4,139.532 | 3,787.955 | 4,068.51 | 3,742.848 | 3,877.545 | 3,356.511 | 3,998.753 | 3,559.534 | 2,684.528 | 2,674.539 | 3,379.79 | 2,411.547 | 2,257.529 | 2,338.462 | 910.276 | 895.658 | 884.69 | 878.773 | 884.442 | 891.376 | 884.512 | 890.019 | 943.048 | 931.91 | 919.46 | 916.807 | 936.103 | 946.037 | 937.38 | 976.148 | 1,042.672 | 1,035.197 | 1,000.965 | 1,327.143 | 991.46 | 977.3 | 947.454 | 944.671 | 902.772 | 919.079 | 956.505 | 1,022.895 | 965.584 | 777.327 | 589.042 | 749.314 | 732.252 | 712.884 | 692.785 | 646.378 | 637.09 | 632.288 | 635.573 | 567.215 | 332.723 | 161.131 | 121.891 | 64.156 | 59.75 | 49.429 | 48.2 | 50.142 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 208.618 | 217.849 | 218.08 | 259.339 | 453.341 | 493.908 | 557.741 | 370.131 | 379.415 | 558.189 | 805.495 | 822.682 | 1,273.142 | 1,289.856 | 780 | 1,929.664 | 2,299.664 | 2,234.324 | 2,634 | 3,008 | 3,208 | 3,094 | 3,398.5 | 3,684.5 | 4,169.5 | 4,405.5 | 4,431.312 | 5,451.528 | 3,531.198 | 3,847.391 | 3,657.906 | 3,434.665 | 4,377.622 | 5,212.25 | 3,900.095 | 4,370.975 | 4,462.875 | 4,369.875 | 4,542.875 | 3,253.675 | 3,301.675 | 3,303.675 | 2,651.255 | 1,509 | 1,198 | 1,200 | 1,137 | 956 | 1,377.96 | 1,423.96 | 1,433.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 0.66 | 0.66 | 0.66 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 3.194 | 3.135 | 3.076 | 3.016 | 2.957 | 2.898 | 2.839 |
| Uitgestelde opbrengsten niet-vlottend
| 8.496 | 0 | 0 | 251.1 | 444.26 | -0 | 547.6 | 358.6 | 0 | -68.554 | -69.489 | -78.292 | -101.018 | -66.286 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.427 | 0.518 | 0.518 | 0.518 | 0.518 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.336 | 16.195 | 17.994 | 23.441 | 27.372 | 31.261 | 33.782 | 66.557 | 67.9 | 68.554 | 69.489 | 78.292 | 101.018 | 66.286 | 66.586 | 64.93 | 67.097 | 179.352 | 186.508 | 213.954 | 224.356 | 228.152 | 180.793 | 150.953 | 154.706 | 156.646 | 164.408 | 157.57 | 161.395 | 165.654 | 225.786 | 253.492 | 264.184 | 108.751 | 85.022 | 85.121 | 102.219 | 102.276 | 102.25 | 96.759 | 103.753 | 110.983 | 111.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.125 | 0 | 0 | -251.1 | -444.26 | 0 | -547.6 | -358.6 | -0 | 68.554 | 69.489 | 78.292 | 101.018 | 66.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 14.033 | 19.196 | 19.196 | 19.196 | 19.196 | 316.901 | 316.901 | 316.901 | 316.901 | 316.901 | 316.901 | 325.386 | 325.386 | 325.299 | 325.119 | 314.4 | 318.4 | 341.179 | 274.779 | 333.169 | 333.169 | 332.065 | 332.065 | 332.065 | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 1.11 | 1.11 | 1.11 | 1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.602 | 2.47 | 2.032 | 2.436 | 2.258 | 3.011 | 3.011 |
| Totaal niet-vlottende verplichtingen
| 233.574 | 234.045 | 236.074 | 282.781 | 480.712 | 525.169 | 591.523 | 436.688 | 447.314 | 626.743 | 874.983 | 900.974 | 1,374.16 | 1,356.142 | 847.012 | 1,995.021 | 2,367.187 | 2,414.102 | 2,820.935 | 3,222.38 | 3,432.783 | 3,322.579 | 3,579.72 | 3,835.879 | 4,324.632 | 4,562.573 | 4,596.147 | 5,609.616 | 3,693.111 | 4,013.563 | 3,884.209 | 3,702.19 | 4,655.839 | 5,335.034 | 3,999.15 | 4,470.13 | 4,579.128 | 4,486.184 | 4,659.158 | 3,364.468 | 3,419.461 | 3,428.691 | 2,776.579 | 1,523.033 | 1,212.033 | 1,214.033 | 1,151.033 | 975.196 | 1,397.156 | 1,443.156 | 1,453.156 | 316.901 | 316.901 | 316.901 | 316.901 | 316.901 | 316.901 | 325.386 | 325.386 | 325.299 | 325.119 | 314.4 | 318.4 | 341.179 | 274.779 | 333.169 | 333.169 | 332.065 | 332.065 | 332.065 | 0.66 | 0.672 | 0.672 | 0.66 | 0.66 | 1.11 | 1.11 | 1.11 | 1.11 | 0.66 | 0.66 | 0.66 | 0.66 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 4.796 | 5.605 | 5.108 | 5.453 | 5.215 | 5.909 | 5.85 |
| Totaal passiva
| 2,400.037 | 2,760.522 | 2,942.382 | 2,810.236 | 3,311.576 | 3,398.687 | 2,800.562 | 3,276.768 | 3,075.483 | 3,002.284 | 2,858.297 | 3,170.899 | 3,351.81 | 4,496.142 | 4,986.62 | 6,566.655 | 9,756.455 | 7,146.022 | 7,127.381 | 7,438.263 | 7,136.327 | 6,376.146 | 7,468.041 | 7,273.246 | 7,321.929 | 6,774.483 | 6,717.524 | 7,975.856 | 6,055.664 | 5,886.744 | 7,239.849 | 8,179.371 | 9,271.559 | 9,745.774 | 10,462.812 | 9,985.343 | 9,581.089 | 8,625.717 | 8,447.113 | 7,432.978 | 7,162.31 | 7,306.236 | 6,133.09 | 5,521.786 | 4,771.567 | 3,898.561 | 3,825.573 | 4,354.986 | 3,808.703 | 3,700.685 | 3,791.617 | 1,227.177 | 1,212.559 | 1,201.591 | 1,195.674 | 1,201.342 | 1,208.277 | 1,209.898 | 1,215.405 | 1,268.347 | 1,257.029 | 1,233.86 | 1,235.208 | 1,277.282 | 1,220.816 | 1,270.549 | 1,309.316 | 1,374.737 | 1,367.262 | 1,333.03 | 1,327.803 | 992.132 | 977.972 | 948.114 | 945.331 | 903.882 | 920.189 | 957.615 | 1,024.005 | 966.244 | 777.987 | 589.702 | 749.974 | 733.052 | 713.684 | 693.385 | 646.978 | 637.69 | 632.888 | 636.173 | 567.815 | 333.323 | 165.928 | 127.496 | 69.264 | 65.203 | 54.644 | 54.109 | 55.992 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.787 | 0.339 | 0 | 0 | 0.73 | 1.942 | 3.016 | 3.759 | 1.258 | 1.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 677.734 | 677.734 | 677.734 | 677.734 | 677.734 | 701.405 | 701.405 | 701.405 | 701.405 | 722.243 | 722.243 | 722.243 | 722.243 | 722.243 | 722.243 | 722.243 | 868.306 | 868.306 | 868.306 | 868.306 | 868.306 | 868.306 | 868.306 | 868.306 | 878.787 | 878.787 | 878.787 | 878.787 | 880.021 | 880.021 | 880.021 | 880.021 | 885.824 | 453.516 | 453.516 | 453.516 | 453.516 | 425.516 | 425.516 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 235.726 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 174.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 135.62 | 67.81 | 67.81 | 60.023 | 50.019 | 50.019 | 50.019 |
| Ingehouden winsten
| 945.487 | 909.347 | 933.576 | 970.521 | 896.324 | 891.055 | 937.35 | 818.554 | 843.782 | 1,002.158 | 1,029.786 | 1,259.561 | 1,138.057 | 1,482.014 | 1,409.89 | 1,285.019 | 1,657.118 | 1,697.25 | 1,642.582 | 1,741.715 | 1,779.34 | 1,771.294 | 1,390.189 | 1,956.51 | 1,882.859 | 2,038.475 | 2,118.011 | 2,201.06 | 2,232.134 | 2,224.928 | 2,139.569 | 1,948.913 | 2,099.112 | 2,053.164 | 1,638.364 | 1,560.433 | 1,635.738 | 1,572.725 | 1,640.238 | 1,543.082 | 1,548.695 | 1,527.873 | 1,510.384 | 1,102.5 | 1,129.337 | 1,066.829 | 1,060.342 | 784.849 | 749.648 | 624.147 | 640.289 | -1,272.195 | -1,260.091 | -1,247.741 | -1,241.271 | -1,255.638 | -1,243.217 | -1,242.177 | -1,247.306 | -1,294.15 | -1,277.939 | -1,253.74 | -1,254.96 | -1,283.234 | -1,202.693 | -1,237.504 | -1,259.856 | -1,333.94 | -1,315.443 | -1,302.027 | -1,293.419 | -584.767 | -570.552 | -540.648 | -521.819 | -152.554 | -136.038 | -99.129 | -80.139 | 98.997 | 107.74 | 103.828 | 102.002 | 89.164 | 86.082 | 79.722 | 78.548 | 74.506 | 75.049 | 66.002 | 63.838 | 54.949 | 42.27 | 37.091 | 21.964 | 21.924 | 22.49 | 16.267 | 10.34 |
| Overige gereserveerde algehele resultaten
| 338.58 | 2,859.158 | 338.515 | 2,854.329 | 333.598 | 2,930.442 | 333.755 | 2,926.132 | 347.436 | 3,006.868 | 347.188 | 2,985.641 | 325.987 | 2,985.976 | 0.082 | 0.248 | 0.397 | 0.457 | 0.322 | 0.329 | 0.307 | 0.191 | 0.59 | -2.787 | -0.339 | 2.44 | 0.138 | -0.73 | -1.942 | -3.016 | -3.759 | -1.258 | -1.09 | 0.391 | 0.049 | 0.043 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,520.569 | 0 | 2,520.569 | 0 | 2,520.569 | -99.908 | 2,496.898 | -99.908 | 2,478.607 | -201.781 | 2,457.769 | -201.781 | 2,457.769 | -201.781 | 2,783.676 | 2,783.516 | 3,312.263 | 3,288.284 | 3,338.322 | 3,304.146 | 3,303.907 | 3,362.133 | 3,393.56 | 3,398.382 | 3,390.348 | 3,391.075 | 3,391.075 | 3,392.359 | 3,389.375 | 3,337.294 | 3,334.613 | 3,269.638 | 3,260.907 | 881.949 | 881.949 | 992.156 | 992.156 | 919.076 | 919.076 | 93.258 | 93.257 | 93.257 | 93.257 | 63.171 | 63.171 | 63.171 | 63.118 | 52.98 | 52.98 | 52.875 | 52.875 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 42.099 | 43.524 | 43.574 | 43.574 | 82.963 | 82.224 | 82.224 | 82.224 | 82.224 | 82.99 | 82.99 | 82.99 | 82.99 | 82.087 | 82.087 | 82.998 | 82.998 | 86.231 | 86.231 | 86.231 | 86.231 | 83.676 | 83.676 | 83.676 | 83.676 | 78.369 | 76.668 | 135.407 | 135.407 | 62.398 | 64.765 | 60.275 | 60.168 |
| Totaal eigen vermogen van aandeelhouders
| 4,482.37 | 4,446.238 | 4,470.394 | 4,502.585 | 4,428.225 | 4,422.995 | 4,469.408 | 4,346.183 | 4,371.23 | 4,529.489 | 4,556.986 | 4,765.665 | 4,644.056 | 4,988.452 | 4,915.89 | 4,791.025 | 5,838.084 | 5,854.297 | 5,849.531 | 5,914.496 | 5,951.859 | 6,001.924 | 5,652.643 | 6,223.197 | 6,151.994 | 6,310.777 | 6,388.012 | 6,472.206 | 6,501.53 | 6,442.243 | 6,354.204 | 6,098.573 | 6,245.844 | 3,389.02 | 2,973.878 | 3,006.148 | 3,081.41 | 2,917.318 | 2,984.83 | 1,872.066 | 1,877.677 | 1,856.855 | 1,839.366 | 1,401.397 | 1,428.234 | 1,365.726 | 1,359.185 | 1,073.555 | 1,038.353 | 912.747 | 928.889 | -1,055.475 | -1,043.371 | -1,031.022 | -1,024.551 | -1,038.918 | -1,026.497 | -1,025.458 | -1,030.587 | -1,077.43 | -1,061.22 | -1,037.02 | -1,038.241 | -1,066.515 | -985.973 | -1,020.785 | -1,043.136 | -1,115.796 | -1,097.249 | -1,083.833 | -1,074.836 | -366.922 | -352.707 | -322.803 | -303.975 | 66.056 | 82.573 | 119.482 | 138.471 | 316.704 | 325.448 | 322.446 | 320.62 | 311.015 | 307.934 | 301.574 | 300.4 | 293.803 | 294.346 | 285.299 | 283.134 | 268.938 | 254.558 | 240.308 | 225.181 | 144.346 | 137.274 | 126.562 | 120.527 |
| Totaal eigen vermogen
| 4,074.361 | 4,033.491 | 4,076.34 | 4,150.445 | 4,036.346 | 4,042.503 | 4,118.825 | 3,936.497 | 3,990.059 | 4,173.068 | 4,230.224 | 4,447.884 | 4,352.401 | 4,723.129 | 4,675.063 | 4,574.351 | 5,647.627 | 5,684.875 | 5,699.792 | 5,786.455 | 5,843.997 | 5,908.575 | 5,574.017 | 6,155.931 | 6,095.447 | 6,264.824 | 6,352.384 | 6,447.035 | 6,486.478 | 6,437.599 | 6,622.168 | 6,119.169 | 6,275.81 | 3,423.047 | 3,013.768 | 3,103.13 | 3,164.839 | 3,007.216 | 3,071.109 | 1,965.484 | 1,978.688 | 1,964.209 | 1,943.004 | 1,506.748 | 1,460.878 | 1,404.497 | 1,391.588 | 1,107.801 | 1,077.483 | 955.945 | 977.504 | -1,055.921 | -1,043.829 | -1,031.306 | -1,024.826 | -1,038.259 | -1,025.834 | -1,024.669 | -1,029.791 | -1,076.57 | -1,060.263 | -1,035.982 | -1,037.218 | -1,065.219 | -984.545 | -1,018.325 | -1,040.438 | -1,114.807 | -1,095.887 | -1,082.317 | -1,073.564 | -364.41 | -350.374 | -318.568 | -301.003 | 69.52 | 86.295 | 123.359 | 142.606 | 320.185 | 325.448 | 323.528 | 321.856 | 334.935 | 331.875 | 325.278 | 324.207 | 318.051 | 318.843 | 309.583 | 307.46 | 292.915 | 296.298 | 279.791 | 259.837 | 179.49 | 152.981 | 139.457 | 132.441 |
| Totaal passiva en aandeelhoudersvermogen
| 6,474.398 | 6,794.013 | 7,018.722 | 6,960.681 | 7,347.922 | 7,441.189 | 6,919.387 | 7,213.265 | 7,065.542 | 7,175.352 | 7,088.521 | 7,618.783 | 7,704.211 | 9,219.271 | 9,661.683 | 11,141.006 | 15,404.082 | 12,830.898 | 12,827.173 | 13,224.718 | 12,980.324 | 12,284.721 | 13,042.058 | 13,429.177 | 13,417.376 | 13,039.306 | 13,069.907 | 14,422.891 | 12,542.143 | 12,324.343 | 13,862.017 | 14,298.54 | 15,547.369 | 13,168.82 | 13,476.581 | 13,088.473 | 12,745.928 | 11,632.933 | 11,518.222 | 9,398.462 | 9,140.998 | 9,270.444 | 8,076.093 | 7,028.534 | 6,232.445 | 5,303.059 | 5,217.161 | 5,462.787 | 4,886.186 | 4,656.631 | 4,769.121 | 171.255 | 168.73 | 170.285 | 170.848 | 163.084 | 182.443 | 185.229 | 185.614 | 191.777 | 196.767 | 197.877 | 197.99 | 212.063 | 236.271 | 252.224 | 268.879 | 259.93 | 271.375 | 250.712 | 254.239 | 627.722 | 627.598 | 629.547 | 644.328 | 973.402 | 1,006.483 | 1,080.974 | 1,166.611 | 1,286.429 | 1,103.435 | 913.231 | 1,071.829 | 1,067.987 | 1,045.559 | 1,018.663 | 971.185 | 955.741 | 951.731 | 945.756 | 875.276 | 626.239 | 462.226 | 407.287 | 329.101 | 244.693 | 207.626 | 193.565 | 188.433 |