Yantai Changyu Pioneer Wine Company Limited
SZSE:000869.SZ
28.02 (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 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,629.564 | 1,572.485 | 2,060.038 | 1,963.494 | 1,872.545 | 1,661.629 | 1,866.015 | 1,651.454 | 1,680.13 | 1,904.943 | 1,829.847 | 1,567.096 | 1,473.211 | 1,513.731 | 1,428.072 | 1,194.215 | 1,203.007 | 1,476.207 | 1,357.943 | 1,565.784 | 1,485.487 | 1,848.633 | 1,686.468 | 1,475.7 | 1,507.762 | 1,683.038 | 1,700.743 | 1,402.523 | 1,392.938 | 1,550.068 | 1,632.676 | 1,391.518 | 1,469.286 | 1,834.011 | 1,995.815 | 1,285.362 | 1,758.101 | 1,586.965 | 1,574.941 | 1,145.365 | 1,525.737 | 1,861.542 | 1,872.747 | 1,367.818 | 1,791.798 | 2,227.183 | 2,604.497 | 2,227.471 | 1,853.385 | 2,019.282 | 2,889.594 | 2,532.967 | 2,513.215 | 2,575.302 | 3,345.96 | 2,489.804 | 2,252.056 | 2,625.771 | 2,722.003 | 2,545.21 | 1,962.981 | 1,693.72 | 2,152.559 | 1,748.574 | 1,544.686 | 1,408.12 | 2,151.749 | 1,322.899 | 1,319.067 | 1,163.896 | 1,584.224 | 1,192.476 | 1,269.164 | 1,206.831 | 1,534.113 | 1,161.141 | 1,164.098 | 1,179.537 | 1,345.433 | 1,061.787 | 1,011.652 | 953.908 | 1,027.803 | 892.625 | 821.879 | 742.035 | 838.786 | 670.501 | 695.657 | 721.17 | 0 | 760.054 | 770.228 | 803.976 | 826.402 | 198.571 | 112.905 | 168.238 | 132.815 | 185.904 | 212.273 |
| Kortetermijnbeleggingen
| 0 | 87.2 | 0 | 254.2 | -20.72 | 228.76 | -21.381 | 28.2 | -22.296 | 53.722 | -23.709 | 53.2 | -24.677 | -547.787 | -560.424 | -533.697 | -490.97 | -495.353 | -501.709 | -509.735 | -506.803 | -514.216 | 0 | 10.454 | 0 | 11.24 | 0 | 0 | -350.466 | -355.045 | -357.575 | -363.635 | -406.314 | -398.042 | -382.596 | -367.322 | 0 | 1,458.542 | 0 | 0 | 0 | 1,731.709 | 0 | 0 | -243.004 | -220.408 | -209.439 | -200.553 | -199.833 | -191.789 | -188.215 | -190.785 | 21.2 | 21.2 | 21.2 | -144.007 | -145.793 | -146.638 | -88.625 | -78.673 | -64.084 | -65.997 | -67.377 | -62.129 | -42.642 | -37.541 | -31.49 | -31.63 | 0 | 0 | 25 | 64.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.089 | 66.58 | 65 | 50 | 20 | 85 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,629.564 | 1,659.685 | 2,060.038 | 2,217.694 | 1,872.545 | 1,661.629 | 1,866.015 | 1,651.454 | 1,680.13 | 1,904.943 | 1,829.847 | 1,567.096 | 1,473.211 | 1,513.731 | 1,428.072 | 1,194.215 | 1,203.007 | 1,476.207 | 1,357.943 | 1,565.784 | 1,485.487 | 1,848.633 | 1,686.468 | 1,475.7 | 1,507.762 | 1,683.038 | 1,700.743 | 1,402.523 | 1,392.938 | 1,550.068 | 1,632.676 | 1,391.518 | 1,469.286 | 1,834.011 | 1,995.815 | 1,285.362 | 1,758.101 | 1,586.965 | 1,574.941 | 1,145.365 | 1,525.737 | 1,861.542 | 1,872.747 | 1,367.818 | 1,791.798 | 2,227.183 | 2,604.497 | 2,227.471 | 1,853.385 | 2,019.282 | 2,889.594 | 2,532.967 | 2,534.415 | 2,596.502 | 3,367.16 | 2,489.804 | 2,252.056 | 2,625.771 | 2,722.003 | 2,545.21 | 1,962.981 | 1,693.72 | 2,152.559 | 1,748.574 | 1,544.686 | 1,408.12 | 2,151.749 | 1,322.899 | 1,319.067 | 1,163.896 | 1,584.224 | 1,192.476 | 1,269.164 | 1,206.831 | 1,534.113 | 1,161.141 | 1,164.098 | 1,179.537 | 1,345.433 | 1,076.876 | 1,078.232 | 1,018.908 | 1,077.803 | 912.625 | 906.879 | 792.035 | 838.786 | 670.501 | 695.657 | 721.17 | 0 | 760.054 | 770.228 | 803.976 | 826.402 | 198.571 | 112.905 | 168.238 | 132.815 | 185.904 | 212.273 |
| Nettovorderingen
| 463.152 | 515.024 | 631.408 | 928.433 | 443.745 | 619.811 | 553.123 | 770.838 | 482.803 | 552.818 | 636.621 | 926.934 | 449.32 | 721.142 | 562.073 | 760.185 | 411.535 | 650.264 | 570.119 | 855.91 | 198.266 | 806.519 | 712.241 | 530.821 | 440.503 | 876.586 | 783.925 | 721.975 | 456.365 | 780.877 | 678.36 | 524.562 | 390.367 | 578.661 | 597.234 | 311.783 | 294.497 | 466.509 | 662.053 | 283.988 | 387.343 | 396.273 | 435.199 | 256.812 | 215.947 | 322.449 | 418.843 | 227.853 | 690.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.073 | 201.207 | 199.409 | 197.392 | 125.309 | 184.668 | 143.891 | 215.566 | 128.054 | 169.239 | 167.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.814 | 124.357 | 109.386 | 168.667 | 0 | 183.224 | 241.098 | 338.14 | 0 | 0 | 0 | 259.044 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.5 | 0.5 | 6.02 |
| Voorraad
| 3,020.728 | 2,886.203 | 2,728.749 | 2,765.391 | 2,997.79 | 2,926.495 | 2,759.618 | 2,903.399 | 2,951.626 | 2,833.825 | 2,779.869 | 2,802.623 | 2,953.857 | 2,920.94 | 3,003.634 | 2,945.549 | 2,936.748 | 2,936.133 | 2,937.821 | 2,872.41 | 2,907.547 | 2,606.781 | 2,562.649 | 2,724.591 | 2,556.577 | 2,338.925 | 2,366.202 | 2,473.614 | 2,125.888 | 2,024.303 | 1,864.341 | 2,248.61 | 1,910.733 | 1,846.973 | 1,721.975 | 2,260.853 | 1,610.792 | 1,493.396 | 1,890.603 | 2,087.376 | 1,878.199 | 1,763.353 | 1,821.469 | 2,121.117 | 2,041.571 | 2,010.474 | 1,954.596 | 2,268.621 | 1,852.555 | 1,635.41 | 1,538.461 | 1,755.965 | 1,186.648 | 1,079.416 | 956.692 | 1,294.406 | 942.119 | 922.393 | 949.146 | 1,131.241 | 882.041 | 787.249 | 809.545 | 997.943 | 873.506 | 908.356 | 747.941 | 835.907 | 731.049 | 688.183 | 687.05 | 714.906 | 624.911 | 627.59 | 497.849 | 530.044 | 402.692 | 387.408 | 382.572 | 419.52 | 350.89 | 319.506 | 302.543 | 340.925 | 312.458 | 335.963 | 345.915 | 380.027 | 319.998 | 301.632 | 289.09 | 304.048 | 297.475 | 269.963 | 254.729 | 260.754 | 232.692 | 178.689 | 168.503 | 136.562 | 166.403 |
| Overige vlottende activa
| 124.024 | 63.105 | 218.799 | 82.813 | 257.339 | 754.075 | 273.637 | 201.483 | 108.194 | 53.961 | 268.116 | 93.872 | 291.152 | 37.722 | 271.74 | 89.603 | 347.322 | 39.106 | 333.887 | 86.157 | 504.504 | 84.423 | 301.794 | 285.532 | 361.179 | 119.857 | 271.389 | 252.004 | 342.8 | 79.169 | 271.088 | 576.136 | 124.111 | 136.815 | 91.633 | 106.206 | 80.487 | 215.846 | 79.373 | 72.718 | 117.928 | 243.511 | 581.294 | 153.748 | 100.595 | 380.759 | 547.045 | 307.826 | 598.201 | 471.186 | 438.957 | 351.615 | 485.925 | 302.625 | 340.855 | 246.496 | 288.629 | 183.839 | 202.035 | 200.513 | 212.392 | 140.309 | 199.668 | 159.145 | 181.494 | 116.026 | 152.067 | 167.419 | 112.761 | 86.59 | 167.986 | 145.061 | 161.37 | 123.838 | 120.252 | 124.742 | 169.348 | 91.542 | 123.464 | 143.381 | 148.814 | 139.357 | 124.386 | 183.667 | 113.611 | 143.244 | 190.775 | 245.257 | 217.67 | 219.957 | 1,038.93 | 213.088 | 173.704 | 165.922 | 184.65 | 166.542 | 209.329 | 218.784 | 215.651 | 208.303 | 171.346 |
| Totaal vlottende activa
| 5,237.468 | 5,124.016 | 5,638.994 | 5,994.33 | 5,571.419 | 5,342.199 | 5,452.393 | 5,527.173 | 5,222.753 | 5,345.546 | 5,514.453 | 5,390.524 | 5,167.54 | 5,193.536 | 5,265.518 | 4,989.551 | 4,898.612 | 5,101.711 | 5,199.771 | 5,380.262 | 5,095.804 | 5,346.356 | 5,263.152 | 5,016.645 | 4,866.021 | 5,018.407 | 5,122.259 | 4,638.949 | 4,317.992 | 4,434.416 | 4,446.466 | 4,216.263 | 3,808.514 | 4,224.487 | 4,406.657 | 3,964.205 | 3,743.877 | 3,634.776 | 4,206.971 | 3,589.447 | 3,909.206 | 4,134.906 | 4,275.51 | 3,899.496 | 4,149.912 | 4,618.416 | 5,106.137 | 4,803.919 | 4,304.141 | 4,125.878 | 4,867.012 | 4,640.546 | 4,206.987 | 3,978.543 | 4,664.707 | 4,030.706 | 3,482.803 | 3,732.002 | 3,873.185 | 3,876.965 | 3,057.414 | 2,621.277 | 3,161.773 | 2,905.661 | 2,599.685 | 2,432.502 | 3,051.756 | 2,326.225 | 2,162.877 | 1,938.669 | 2,439.261 | 2,052.443 | 2,055.446 | 1,958.259 | 2,152.214 | 1,815.927 | 1,736.137 | 1,658.488 | 1,851.469 | 1,639.777 | 1,577.937 | 1,477.77 | 1,504.732 | 1,437.217 | 1,332.948 | 1,271.242 | 1,375.475 | 1,286.777 | 1,233.324 | 1,242.758 | 1,328.02 | 1,277.189 | 1,248.84 | 1,240.818 | 1,265.78 | 625.866 | 554.926 | 566.211 | 517.469 | 531.268 | 556.042 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,904.102 | 5,980.378 | 6,029.032 | 6,099.374 | 6,005.208 | 6,102.447 | 6,169.438 | 6,208.959 | 6,302.337 | 6,356.082 | 6,321.891 | 6,412.608 | 6,422.895 | 6,456.137 | 6,405.55 | 6,360.431 | 6,431.748 | 6,465.536 | 6,487.401 | 6,461.548 | 6,479.09 | 6,474.485 | 6,501.345 | 6,509.028 | 6,507.553 | 6,473.49 | 6,496.967 | 6,355.226 | 6,381.741 | 6,288.335 | 6,166.506 | 6,029.469 | 5,951.86 | 5,807.552 | 5,433.112 | 5,095.235 | 4,802.165 | 4,652.326 | 4,442.486 | 4,233.149 | 3,921.649 | 3,671.795 | 3,493.832 | 3,341.972 | 3,094.891 | 2,968.051 | 2,766.247 | 2,656.812 | 2,425.635 | 2,266.426 | 2,080.362 | 2,015.465 | 1,812.637 | 1,576.298 | 1,513.885 | 1,430.189 | 1,274.881 | 1,166.762 | 1,141.497 | 1,106.165 | 1,056.876 | 972.014 | 913.59 | 882.72 | 806.562 | 765.217 | 721.863 | 689.356 | 637.098 | 620.005 | 550.512 | 635.851 | 496.188 | 477.826 | 478.734 | 478.879 | 473.146 | 474.192 | 474.137 | 482.733 | 497.529 | 484.6 | 484.743 | 485.655 | 491.913 | 544.95 | 534.078 | 534.143 | 497.208 | 453.64 | 421.43 | 377.046 | 353.756 | 337.008 | 337.257 | 305.292 | 265.095 | 213.699 | 210.833 | 205.875 | 196.504 |
| Goodwill
| 0 | 107.164 | 107.164 | 107.164 | 107.164 | 107.164 | 107.164 | 107.164 | 112.375 | 112.375 | 112.375 | 112.375 | 132.938 | 132.938 | 132.938 | 132.938 | 141.859 | 141.859 | 141.859 | 141.859 | 149.438 | 165.199 | 165.199 | 165.199 | 165.199 | 163.931 | 164.039 | 128.136 | 127.875 | 121.266 | 121.266 | 121.266 | 119.487 | 119.487 | 124.857 | 105.504 | 13.113 | 13.113 | 13.113 | 13.113 | 13.113 | 13.113 | 13.113 | 13.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 638.889 | 535.248 | 538.792 | 542.626 | 545.155 | 551.495 | 574.587 | 578.241 | 603.089 | 607.903 | 628.688 | 617.867 | 649.895 | 651.747 | 695.104 | 660.989 | 645.257 | 641.221 | 646.302 | 651.946 | 650.906 | 647.159 | 649.997 | 655.473 | 662.74 | 662.694 | 641.923 | 655.449 | 622.588 | 479.362 | 479.979 | 483.815 | 454.225 | 457.479 | 460.644 | 463.9 | 450.19 | 453.157 | 450.282 | 452.951 | 298.931 | 299.189 | 299.274 | 296.13 | 289.643 | 284.537 | 277.878 | 278.294 | 259.157 | 260.801 | 262.86 | 263.838 | 272.87 | 274.07 | 240.384 | 208.848 | 161.919 | 163.192 | 152.181 | 147.51 | 166.826 | 140.931 | 122.615 | 101.427 | 101.979 | 99.026 | 99.821 | 100.593 | 101.419 | 101.174 | 101.742 | 5.745 | 5.778 | 5.811 | 5.845 | 5.878 | 5.682 | 5.945 | 5.979 | 6.012 | 6.027 | 6.059 | 6.092 | 6.124 | 6.157 | 6.189 | 6.222 | 6.254 | 6.384 | 6.384 | 0 | 6.449 | 6.194 | 6.449 | 6.579 | 6.474 | 0.194 | 0.207 | 0.218 | 0 | 0.131 |
| Goodwill en immateriële activa
| 638.889 | 642.412 | 645.956 | 649.789 | 652.318 | 658.659 | 681.751 | 685.404 | 715.464 | 720.278 | 741.062 | 730.241 | 782.833 | 784.685 | 828.043 | 793.927 | 787.116 | 783.08 | 788.162 | 793.806 | 800.344 | 812.358 | 815.196 | 820.673 | 827.939 | 826.625 | 805.963 | 783.585 | 750.463 | 600.628 | 601.245 | 605.081 | 573.712 | 576.965 | 585.502 | 569.404 | 463.302 | 466.27 | 463.394 | 466.064 | 312.044 | 312.301 | 312.387 | 309.242 | 289.643 | 284.537 | 277.878 | 278.294 | 259.157 | 260.801 | 262.86 | 263.838 | 272.87 | 274.07 | 240.384 | 208.848 | 161.919 | 163.192 | 152.181 | 147.51 | 166.826 | 140.931 | 122.615 | 101.427 | 101.979 | 99.026 | 99.821 | 100.593 | 101.419 | 101.174 | 101.742 | 5.745 | 5.778 | 5.811 | 5.845 | 5.878 | 5.682 | 5.945 | 5.979 | 6.012 | 6.027 | 6.059 | 6.092 | 6.124 | 6.157 | 6.189 | 6.222 | 6.254 | 6.384 | 6.384 | 0 | 6.449 | 6.194 | 6.449 | 6.579 | 6.474 | 0.194 | 0.207 | 0.218 | 0 | 0.131 |
| Langetermijnbeleggingen
| 62.062 | 59.591 | 63.115 | 62.768 | 58.364 | 59.107 | 62.288 | 63.487 | 64.062 | 68.607 | 67.39 | 70.999 | 72.103 | 594.947 | 608.371 | 581.961 | 533.695 | 538.163 | 545.185 | 553.716 | 551.092 | 514.732 | 514.404 | 0.467 | 0.481 | 0.464 | 0.469 | 0.467 | 350.935 | 355.509 | 357.923 | 363.975 | 406.666 | 398.388 | 382.941 | 367.725 | 389.078 | 388.698 | 362.742 | 353.635 | 314.831 | 299.372 | 274.088 | 267.316 | 248.004 | 225.408 | 214.439 | 205.553 | 204.833 | 196.789 | 193.215 | 195.785 | -16.2 | -16.2 | -16.2 | 149.007 | 155.793 | 156.638 | 98.625 | 88.673 | 74.084 | 75.997 | 77.377 | 72.129 | 67.642 | 62.541 | 56.49 | 56.63 | 0 | 0 | 0 | -54.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.089 | -64.58 | -63 | -48 | -18 | -83 | -47.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 194.289 | 181.337 | 199.607 | 221.518 | 221.576 | 215.146 | 198.018 | 227.363 | 198.785 | 189.437 | 188.135 | 245.211 | 218.199 | 181.479 | 181.119 | 206.241 | 218.464 | 214.324 | 239.291 | 264.927 | 264.192 | 234.647 | 222.802 | 285.436 | 259.889 | 270.988 | 257.804 | 308.121 | 277.963 | 259.845 | 268.201 | 295.937 | 262.672 | 259.796 | 275.904 | 302.407 | 241.748 | 222.089 | 227.915 | 254.187 | 195.037 | 170.919 | 146.994 | 158.533 | 128.525 | 125.34 | 128.499 | 150.376 | 171.405 | 139.994 | 154.61 | 175.529 | 145.22 | 143.854 | 159.65 | 160.275 | 128.652 | 87.401 | 100.655 | 139.267 | 53.142 | 61.609 | 65.752 | 91.951 | 81.583 | 73.37 | 52.738 | 69.807 | 23.119 | 18.95 | 14.847 | 74.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.089 | 66.58 | 65 | 50 | 20 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 303.117 | 310.157 | 310.629 | 308.488 | 481.816 | 443.716 | 450.373 | 459.12 | 591.131 | 604.216 | 612.176 | 622.427 | 672.836 | 158.378 | 167.972 | 170.37 | 179.882 | 184.158 | 187.982 | 193.674 | 0.512 | 0.516 | 0.454 | 485.479 | 445.61 | 448.533 | 450.582 | 450.407 | 17.71 | 335.246 | 17.472 | 17.352 | 17.138 | 17.138 | 17.138 | 45.235 | 15.752 | 15.752 | 15.752 | 15.752 | 24.221 | 24.719 | 24.719 | 24.973 | 27.869 | 27.965 | 24.541 | 28.18 | 4.369 | 4.508 | 4.645 | 4.781 | 169.774 | 168.65 | 168.315 | 4.352 | 4.7 | 4.994 | 4.7 | 5.581 | 6.049 | 6.381 | 6.713 | 7.045 | 7.439 | 7.831 | 8.614 | 8.614 | 35.278 | 35.271 | 39.645 | 15 | 45.777 | 45.777 | 45.777 | 47 | 37 | 37 | 37 | 35 | 20 | 24.642 | 20 | 20 | 85 | 15 | 2.703 | 2.703 | 2.703 | 2.703 | 13.8 | 2.703 | 3.172 | 2.703 | 1.141 | 0.964 | 0.703 | 0.703 | 0.703 | 0.87 | 0.703 |
| Totaal niet-vlottende activa
| 7,102.46 | 7,173.874 | 7,248.339 | 7,341.937 | 7,419.282 | 7,479.074 | 7,561.868 | 7,644.333 | 7,871.777 | 7,938.62 | 7,930.653 | 8,081.486 | 8,168.866 | 8,175.625 | 8,191.054 | 8,112.93 | 8,150.906 | 8,185.262 | 8,248.02 | 8,267.671 | 8,095.229 | 8,036.737 | 8,054.2 | 8,101.084 | 8,041.472 | 8,020.1 | 8,011.785 | 7,897.806 | 7,778.812 | 7,839.562 | 7,411.346 | 7,311.815 | 7,212.048 | 7,059.838 | 6,694.596 | 6,380.006 | 5,912.044 | 5,745.134 | 5,512.29 | 5,322.786 | 4,767.781 | 4,479.108 | 4,252.02 | 4,102.037 | 3,788.932 | 3,631.301 | 3,411.603 | 3,319.216 | 3,065.398 | 2,868.519 | 2,695.691 | 2,655.398 | 2,384.302 | 2,146.672 | 2,066.034 | 1,952.671 | 1,725.945 | 1,578.988 | 1,497.659 | 1,487.196 | 1,356.977 | 1,256.933 | 1,186.047 | 1,155.271 | 1,065.205 | 1,007.984 | 939.527 | 925 | 796.914 | 775.401 | 706.746 | 676.786 | 547.743 | 529.414 | 530.355 | 531.757 | 515.827 | 517.137 | 517.116 | 525.745 | 525.556 | 517.301 | 512.834 | 513.779 | 500.07 | 568.843 | 543.003 | 543.101 | 506.295 | 462.728 | 435.23 | 386.199 | 363.122 | 346.618 | 344.978 | 312.73 | 265.993 | 214.61 | 211.754 | 206.745 | 197.338 |
| Totaal activa
| 12,339.928 | 12,297.889 | 12,887.333 | 13,336.267 | 12,990.701 | 12,821.273 | 13,014.261 | 13,171.506 | 13,094.53 | 13,284.166 | 13,445.107 | 13,472.01 | 13,336.406 | 13,369.161 | 13,456.573 | 13,102.482 | 13,049.518 | 13,286.972 | 13,447.791 | 13,647.933 | 13,191.033 | 13,383.093 | 13,317.351 | 13,117.729 | 12,907.493 | 13,038.507 | 13,134.044 | 12,536.755 | 12,096.804 | 12,273.978 | 11,857.812 | 11,528.078 | 11,020.562 | 11,284.325 | 11,101.253 | 10,344.211 | 9,655.921 | 9,379.911 | 9,719.26 | 8,912.233 | 8,676.987 | 8,614.014 | 8,527.53 | 8,001.532 | 7,938.844 | 8,249.716 | 8,517.741 | 8,123.135 | 7,369.539 | 6,994.396 | 7,562.704 | 7,295.944 | 6,591.289 | 6,125.215 | 6,730.741 | 5,983.377 | 5,208.748 | 5,310.99 | 5,370.844 | 5,364.161 | 4,414.391 | 3,878.21 | 4,347.82 | 4,060.933 | 3,664.891 | 3,440.486 | 3,991.283 | 3,251.224 | 2,959.791 | 2,714.07 | 3,146.006 | 2,729.229 | 2,603.189 | 2,487.673 | 2,682.57 | 2,347.684 | 2,251.964 | 2,175.625 | 2,368.585 | 2,165.522 | 2,103.492 | 1,995.071 | 2,017.567 | 1,950.997 | 1,833.018 | 1,840.085 | 1,918.478 | 1,829.878 | 1,739.62 | 1,705.487 | 1,763.25 | 1,663.388 | 1,611.961 | 1,587.436 | 1,610.758 | 938.596 | 820.919 | 780.822 | 729.223 | 738.013 | 753.38 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 471.129 | 397.975 | 352.528 | 473.353 | 483.893 | 417.21 | 373.831 | 503.324 | 484.821 | 449.974 | 452.86 | 493.454 | 444.994 | 409.888 | 502.683 | 479.305 | 422.826 | 379.728 | 552.99 | 570.85 | 568.468 | 539.46 | 595.555 | 713.573 | 600.342 | 505.857 | 719.278 | 666.443 | 435.417 | 407.318 | 358.103 | 584.131 | 464.763 | 379.343 | 364.879 | 598.278 | 246.596 | 126.565 | 458.755 | 367.812 | 340.245 | 262.261 | 219.176 | 263.882 | 365.323 | 252.896 | 346.9 | 324.881 | 346.349 | 261.047 | 177.425 | 229.921 | 231.761 | 234.251 | 299.988 | 259.022 | 231.645 | 227.188 | 327.741 | 343.079 | 238.17 | 170.644 | 195.956 | 220.708 | 229.94 | 265.745 | 166.666 | 202.289 | 89.739 | 105.526 | 162.533 | 125.474 | 128.351 | 150.289 | 80.375 | 121.916 | 64.957 | 78.089 | 90.662 | 100.308 | 82.124 | 69.365 | 79.063 | 109.613 | 83.338 | 117.633 | 140.096 | 146.216 | 46.986 | 39.943 | 0 | 38.962 | 49.366 | 17.491 | 49.177 | 40.244 | 46.387 | 0 | 53.871 | 34.041 | 56.249 |
| Kortlopende schulden
| 245.054 | 57.189 | 392.084 | 133.652 | 470.558 | 200.524 | 516.962 | 214.406 | 630.236 | 365.475 | 734.663 | 369.244 | 833.837 | 581.345 | 793.273 | 689.091 | 372.64 | 596.753 | 814.541 | 905.14 | 504.864 | 587.847 | 529.047 | 840.943 | 911.38 | 437.783 | 226.457 | 393.855 | 464.961 | 504.627 | 240.102 | 222.961 | 349.865 | 799.728 | 39.767 | 68.947 | 599.201 | 300 | 300 | -432.131 | 200 | 243.171 | 243.171 | -558.894 | 243.171 | 95.102 | 93.19 | 150.945 | 57.404 | 56.48 | 137.061 | 81.081 | 0 | 0 | 0 | 0 | 0 | 4.5 | 4.5 | 224.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.652 | 2.652 | 2.652 | 0 | 1.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 10 | 12.2 | 48.5 | 72.54 |
| Belastingschulden
| 112.06 | 87.629 | 137.938 | 134.574 | 200.919 | 202.464 | 161.232 | 239.696 | 208.653 | 186.592 | 181.037 | 342.322 | 236.592 | 161.201 | 187.405 | 213.413 | 179.805 | 154.572 | 172.92 | 375.17 | 193.65 | 109.001 | 100.576 | 128.913 | 70.524 | 73.86 | 52.527 | 145.094 | 91.997 | 77.113 | 124.611 | 144.043 | -32.547 | -66.369 | 15.982 | 41.285 | 18.574 | -33.897 | 51.9 | 87.504 | 49.14 | 63.377 | 171.041 | 194.413 | 120.995 | 169.197 | 366.167 | 444.085 | 356.816 | 354.073 | 500.684 | 698.46 | 535.296 | 486.595 | 605.67 | 649.365 | 517.563 | 378.502 | 431.648 | 556.959 | 368.499 | 367.29 | 356.13 | 457.714 | 343.596 | 266.687 | 411.671 | 338.886 | 233.306 | 167.332 | 193.692 | 155.045 | 118.484 | 70.824 | 124.558 | 68.485 | 93.787 | 73.115 | 89.738 | 71.658 | 67.632 | 34.324 | 54.405 | 56.783 | 15.064 | -3.331 | 14.217 | 7.239 | 10.532 | 2.787 | 0 | 30.483 | 57.649 | 71.041 | 104.4 | 44.929 | 44.923 | 49.378 | 28.149 | 24.384 | 32.042 |
| Uitgestelde opbrengsten
| 118.282 | 138.472 | 159.172 | 175.279 | 946.821 | 847.221 | 133.452 | 165.728 | 150.792 | 141.073 | 162.645 | 147.121 | 161.349 | 1,091.956 | 901.366 | 923.372 | 868.506 | 1,187.992 | 693.211 | 1,060.162 | 973.985 | 1,264.134 | 803.454 | 965.557 | 1,024.924 | 925.143 | 834.71 | 976.532 | 993.744 | 889.985 | 952.077 | 908.507 | 926.176 | 766.456 | 794.829 | 752.97 | 748.609 | 676.48 | 761.241 | 732.131 | 782.084 | 701.918 | 902.23 | 828.189 | 718.056 | 744.924 | 1,016.035 | 1,055.22 | 1,202.625 | 1,070.479 | 1,120.032 | 1,422.794 | 0 | 0 | 0 | 0 | 0 | 1,599.354 | 1,041.894 | 1,211.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.372 | 209.543 | 202.344 | 0 | 148.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.964 | 0 |
| Overige kortlopende verplichtingen
| 510.019 | 598.589 | 680.061 | 822.661 | 768.722 | 670.566 | 624.928 | 718.527 | 658.155 | 960.059 | 580.851 | 777.292 | 748.201 | 961.731 | 729.407 | 863.134 | 725.026 | 945.965 | 643.81 | 718.394 | 795.087 | 1,169.679 | 717.423 | 989.585 | 1,205.548 | 851.283 | 931.379 | 942.393 | 1,012.641 | 812.872 | 838.63 | 836.264 | 970.105 | 1,207.861 | 311.471 | 193.281 | 933.931 | 971.043 | 1,098.798 | 127.624 | 1,053.883 | 948.798 | 974.24 | 7.154 | 930.864 | 862.925 | 1,009.064 | 1,069.398 | 1,041.984 | 996.284 | 935.273 | 1,022.733 | 1,205.265 | 1,144.775 | 1,163.1 | 973.296 | 983.01 | 1,531.421 | 1,014.783 | 1,025.855 | 1,018.959 | 887.7 | 867.617 | 753.483 | 765.834 | 771.926 | 826.357 | 395.67 | 534.669 | 476.849 | 492.161 | 385.393 | 457.663 | 461.81 | 440.338 | 269.8 | 316.822 | 311.857 | 302.446 | 216.658 | 245.224 | 229.641 | 208.296 | 186.982 | 178.212 | 203.386 | 260.645 | 233.091 | 228.652 | 220.917 | 341.68 | 235.509 | 152.819 | 154.584 | 205.404 | 182.748 | 126.51 | 148.975 | 91.827 | 75.889 | 50.335 |
| Totaal kortlopende verplichtingen
| 1,456.543 | 1,424.722 | 1,562.611 | 2,152.784 | 1,924.092 | 1,774.77 | 1,676.953 | 2,016.653 | 1,981.866 | 2,226.163 | 2,112.056 | 2,382.256 | 2,263.624 | 2,357.485 | 2,212.767 | 2,244.943 | 2,149.991 | 2,416.968 | 2,184.26 | 2,656.164 | 2,574.842 | 2,854.221 | 2,507.398 | 2,746.148 | 2,787.793 | 2,704.692 | 2,931.525 | 2,819.258 | 2,593.982 | 2,583.854 | 2,427.596 | 2,652.073 | 2,283.285 | 2,320.563 | 2,321.757 | 2,407.733 | 1,798.301 | 1,363.71 | 1,909.453 | 1,615.071 | 1,643.268 | 1,517.606 | 1,607.628 | 1,536.809 | 1,660.353 | 1,380.12 | 1,815.321 | 1,989.308 | 1,802.553 | 1,667.883 | 1,750.442 | 2,032.195 | 1,972.321 | 1,865.621 | 2,068.758 | 1,881.683 | 1,732.218 | 2,141.611 | 1,778.672 | 2,150.394 | 1,625.628 | 1,425.634 | 1,419.703 | 1,431.905 | 1,339.37 | 1,304.357 | 1,404.694 | 936.845 | 857.714 | 749.707 | 848.386 | 665.913 | 704.498 | 682.922 | 645.27 | 460.201 | 475.565 | 463.061 | 482.846 | 388.624 | 394.981 | 335.982 | 344.417 | 356.03 | 276.613 | 318.79 | 414.957 | 386.546 | 286.169 | 263.647 | 341.68 | 304.954 | 259.835 | 243.116 | 358.981 | 287.921 | 237.821 | 208.354 | 204.247 | 182.814 | 211.166 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 121.493 | 104.787 | 135.928 | 151.655 | 157.09 | 176.431 | 222.619 | 237.617 | 229.825 | 244.353 | 255.928 | 277.859 | 298.138 | 314.079 | 335.311 | 200.353 | 203.994 | 218.613 | 204.001 | 128.893 | 158.901 | 165.949 | 172.99 | 156.481 | 134.685 | 153.965 | 172.361 | 156.126 | 171.37 | 175.271 | 89.617 | 49.141 | 48.852 | 96.812 | 74.977 | 71.687 | 196.37 | 188.566 | 200.377 | 209.38 | 121.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 10.5 | 10.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 39.079 |
| Uitgestelde opbrengsten niet-vlottend
| 30.22 | 29.293 | 31.126 | 32.583 | 34.371 | 34.531 | 36.46 | 38.389 | 36.845 | 36.785 | 38.962 | 41.295 | 42.124 | 45.454 | 48.957 | 52.654 | 58.784 | 61.773 | 66.162 | 70.701 | 60.247 | 64.051 | 67.916 | 70.367 | 88.517 | 92.34 | 89.523 | 92.919 | 95.529 | 97.348 | 99.132 | 101.775 | 105.391 | 64.373 | 70.232 | 69.836 | 70.702 | 74.015 | 72.925 | 76.025 | 0 | 0 | 0 | 83.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.127 | 8.33 | 8.541 | 8.72 | 9.715 | 8.934 | 10.584 | 11.267 | 10.891 | 11.075 | 11.615 | 11.804 | 11.68 | 11.873 | 13.414 | 12.023 | 13.431 | 14.303 | 13.486 | 14.691 | 16.476 | 18.63 | 21.291 | 22.011 | 24.086 | 26.02 | 29.217 | 24.264 | 27.946 | 21.853 | 23.379 | 24.908 | 33.179 | 33.561 | 33.667 | 34.35 | 4.486 | 4.512 | 4.556 | 4.566 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.287 | 5.316 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 5.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.282 | 29.293 | 0 | 32.583 | 0 | 40 | 40 | 84 | 44.131 | 44.101 | 44.12 | 66.12 | 66.079 | 66.079 | 66.179 | 152.755 | 174.623 | 174.646 | 176.646 | 198.646 | 208.159 | 208.159 | 210.235 | 232.235 | 241.849 | 241.849 | 244.209 | 266.209 | 276.696 | 276.696 | 300.696 | 300.696 | 309.047 | 309.047 | 392.946 | 4.047 | 79.187 | 82.526 | 81.48 | 84.589 | 85.861 | 87.615 | 91.359 | 93.703 | 87.87 | 64.201 | 66.961 | 69.005 | 50.398 | 51.539 | 52.68 | 108.453 | 120.11 | 120.11 | 97.955 | 100.213 | 23.25 | 23.25 | 23.25 | 23.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 161.122 | 113.116 | 175.595 | 160.375 | 201.177 | 239.895 | 289.663 | 329.273 | 321.691 | 336.313 | 350.624 | 397.078 | 418.021 | 437.486 | 463.861 | 353.108 | 450.831 | 469.335 | 460.295 | 412.931 | 443.783 | 456.789 | 472.431 | 481.093 | 489.136 | 514.175 | 535.311 | 539.518 | 571.54 | 571.168 | 512.825 | 476.52 | 496.469 | 503.794 | 467.923 | 179.921 | 275.556 | 271.092 | 281.857 | 293.969 | 207.855 | 87.615 | 91.359 | 93.703 | 87.87 | 69.537 | 72.297 | 74.341 | 55.734 | 56.875 | 58.016 | 113.789 | 125.397 | 125.426 | 103.291 | 105.549 | 28.586 | 34.586 | 39.086 | 39.086 | 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 | 0 | 0 | -341.68 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 39.079 |
| Totaal passiva
| 1,617.665 | 1,537.838 | 1,738.206 | 2,313.159 | 2,125.269 | 2,014.665 | 1,966.616 | 2,345.926 | 2,303.557 | 2,562.476 | 2,462.679 | 2,779.333 | 2,681.644 | 2,794.971 | 2,676.628 | 2,598.051 | 2,600.822 | 2,886.303 | 2,644.555 | 3,069.095 | 3,018.625 | 3,311.01 | 2,979.829 | 3,227.242 | 3,276.93 | 3,218.867 | 3,466.836 | 3,358.777 | 3,165.522 | 3,155.022 | 2,940.421 | 3,128.593 | 2,779.755 | 2,824.357 | 2,789.68 | 2,587.653 | 2,073.858 | 1,634.803 | 2,191.31 | 1,909.04 | 1,851.123 | 1,605.222 | 1,698.987 | 1,630.512 | 1,748.223 | 1,449.657 | 1,887.618 | 2,063.649 | 1,858.287 | 1,724.758 | 1,808.458 | 2,145.984 | 2,097.718 | 1,991.048 | 2,172.049 | 1,987.232 | 1,760.804 | 2,176.198 | 1,817.758 | 2,189.48 | 1,640.628 | 1,425.634 | 1,419.703 | 1,431.905 | 1,339.37 | 1,304.357 | 1,404.694 | 936.845 | 857.714 | 749.707 | 848.386 | 665.913 | 704.498 | 682.922 | 645.27 | 460.201 | 475.565 | 463.061 | 482.846 | 388.624 | 394.981 | 335.982 | 344.417 | 356.03 | 276.613 | 318.79 | 414.957 | 386.546 | 286.169 | 263.647 | 1,763.25 | 304.954 | 259.835 | 243.116 | 358.981 | 297.921 | 247.821 | 208.354 | 214.247 | 182.814 | 250.245 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.868 | 9.242 | 0 | 0 | 0 | 0.095 | 0 | 0 | 0 | 6.122 | 2.438 | 0 | 0 | 3.8 | 3.887 | 5.259 | 9.686 | 4.193 | 0 | 10.443 | 5.187 | 6.948 | 8.294 | 2.803 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 692.25 | 692.25 | 692.25 | 692.25 | 692.25 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 685.464 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 527.28 | 405.6 | 405.6 | 405.6 | 405.6 | 405.6 | 405.6 | 405.6 | 405.6 | 312 | 312 | 312 | 312 | 260 | 260 | 260 | 260 | 0 | 260 | 260 | 260 | 260 | 228 | 228 | 228 | 228 | 228 | 228 |
| Ingehouden winsten
| 9,151.673 | 9,148.896 | 9,432.576 | 9,273.629 | 9,165.708 | 9,104.76 | 9,326.428 | 9,049.649 | 9,055.318 | 8,979.427 | 9,220.014 | 8,929.427 | 8,880.838 | 8,801.096 | 8,993.293 | 8,714.092 | 8,645.814 | 8,547.11 | 8,953.029 | 8,719.899 | 8,323.387 | 8,197.829 | 8,465.364 | 8,008.983 | 7,736.103 | 7,944.919 | 7,788.526 | 7,309.082 | 7,093.571 | 7,290.188 | 7,136.753 | 6,620.119 | 6,462.429 | 6,675.412 | 6,523.197 | 5,980.39 | 5,833.175 | 5,997.981 | 5,782.169 | 5,251.92 | 5,073.224 | 5,254.986 | 5,074.467 | 4,616.945 | 4,437.545 | 5,063.343 | 4,893.407 | 4,322.769 | 3,831.388 | 3,589.774 | 4,232.565 | 3,628.28 | 2,970.33 | 2,598.026 | 3,021.845 | 2,459.263 | 1,916.447 | 1,610.719 | 2,035.916 | 1,657.781 | 1,257.68 | 985.687 | 1,461.69 | 1,163.188 | 857.097 | 667.372 | 1,120.213 | 848.575 | 632.961 | 495.754 | 839.72 | 629.268 | 523.118 | 429.815 | 663.527 | 513.711 | 465.405 | 401.57 | 575.193 | 466.615 | 439.447 | 396.152 | 410.213 | 334.513 | 326.583 | 291.473 | 273.699 | 213.51 | 258.895 | 247.284 | 0 | 176.518 | 204.539 | 196.736 | 104.193 | 131.319 | 63.742 | 81.576 | 24.084 | 77.733 | 25.674 |
| Overige gereserveerde algehele resultaten
| 0 | 352.505 | 980.014 | 363.355 | 953.832 | 337.696 | 845.994 | 324.888 | 826.584 | 307.544 | 833.177 | 313.941 | 851.136 | 327.606 | 860.852 | 6.493 | -6.868 | -9.242 | 553.077 | 1.681 | 549.32 | -0.095 | 561.635 | 8.882 | 10.56 | -6.122 | -2.438 | 3.109 | 2.669 | -3.8 | -3.887 | -5.259 | -9.686 | -4.193 | 0.239 | -10.443 | -5.187 | -6.948 | -8.294 | -2.803 | 561.704 | -0.27 | 563.139 | 0 | 562.139 | 0 | 562.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 732.173 | 742.388 | 876.603 | 512.267 | 850.42 | 517.961 | 0 | 519.052 | 0 | 519.052 | 0 | 519.052 | 0 | 519.052 | 0 | 519.052 | -6.868 | 207.16 | 0 | 559.134 | 0 | 565.86 | 0 | 560.039 | 919.248 | 553.917 | 906.249 | 560.039 | 911.356 | 556.239 | 904.8 | 554.78 | 899.001 | 555.846 | 565.955 | 898.245 | 552.765 | 549.243 | 546.551 | 557.533 | 0 | 562.6 | 0 | 563.139 | 0 | 904.871 | 904.871 | 904.871 | 858.082 | 858.082 | 858.082 | 858.082 | 856.321 | 853.185 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 853.165 | 854.851 | 854.851 | 854.851 | 853.165 | 808.779 | 808.779 | 930.459 | 930.459 | 867.985 | 867.985 | 867.985 | 867.985 | 827.159 | 827.159 | 920.759 | 920.759 | 890.509 | 890.509 | 942.509 | 942.509 | 920.26 | 920.26 | 1,407.27 | 920.26 | 885.933 | 885.929 | 885.929 | 281.356 | 281.356 | 262.892 | 262.892 | 249.466 | 249.461 |
| Totaal eigen vermogen van aandeelhouders
| 10,576.096 | 10,583.534 | 11,001.428 | 10,841.501 | 10,708.378 | 10,645.88 | 10,857.886 | 10,579.054 | 10,567.366 | 10,491.487 | 10,738.655 | 10,447.884 | 10,417.438 | 10,333.218 | 10,539.609 | 10,267.833 | 10,198.945 | 10,131.114 | 10,534.302 | 10,308.91 | 9,900.903 | 9,791.885 | 10,055.195 | 9,606.099 | 9,340.815 | 9,532.949 | 9,380.239 | 8,906.342 | 8,690.391 | 8,880.539 | 8,727.018 | 8,209.011 | 8,046.894 | 8,265.371 | 8,117.587 | 7,564.099 | 7,419.323 | 7,582.367 | 7,365.21 | 6,840.452 | 6,663.124 | 6,846.051 | 6,665.802 | 6,208.28 | 6,027.88 | 6,653.678 | 6,483.742 | 5,913.104 | 5,374.934 | 5,133.32 | 5,617.927 | 5,013.642 | 4,353.931 | 3,978.491 | 4,402.29 | 3,839.708 | 3,296.892 | 2,991.164 | 3,416.361 | 3,038.226 | 2,638.125 | 2,366.132 | 2,842.135 | 2,543.633 | 2,237.542 | 2,047.817 | 2,500.658 | 2,229.02 | 2,015.091 | 1,877.885 | 2,221.851 | 2,009.713 | 1,859.177 | 1,765.874 | 1,999.586 | 1,849.77 | 1,738.99 | 1,675.155 | 1,848.778 | 1,740.2 | 1,672.206 | 1,628.912 | 1,642.972 | 1,567.272 | 1,529.091 | 1,493.982 | 1,476.208 | 1,416.019 | 1,439.155 | 1,427.544 | 1,407.27 | 1,356.778 | 1,350.472 | 1,342.665 | 1,250.122 | 640.675 | 573.098 | 572.468 | 514.976 | 555.199 | 503.135 |
| Totaal eigen vermogen
| 10,722.263 | 10,730.758 | 11,149.127 | 10,990.526 | 10,865.432 | 10,806.608 | 11,047.645 | 10,825.58 | 10,790.974 | 10,721.691 | 10,982.427 | 10,692.677 | 10,654.762 | 10,574.19 | 10,779.945 | 10,504.431 | 10,448.696 | 10,400.669 | 10,803.236 | 10,578.838 | 10,172.408 | 10,072.083 | 10,337.523 | 9,890.487 | 9,630.563 | 9,819.641 | 9,667.208 | 9,177.979 | 8,931.282 | 9,118.956 | 8,917.391 | 8,399.485 | 8,240.808 | 8,459.968 | 8,311.573 | 7,756.558 | 7,582.064 | 7,745.108 | 7,527.951 | 7,003.193 | 6,825.865 | 7,008.792 | 6,828.543 | 6,371.02 | 6,190.62 | 6,800.059 | 6,630.123 | 6,059.485 | 5,511.253 | 5,269.638 | 5,754.246 | 5,149.96 | 4,493.571 | 4,134.167 | 4,558.692 | 3,996.145 | 3,447.944 | 3,134.792 | 3,553.085 | 3,174.681 | 2,773.762 | 2,452.576 | 2,928.117 | 2,629.028 | 2,325.521 | 2,136.129 | 2,586.589 | 2,314.379 | 2,102.077 | 1,964.363 | 2,297.621 | 2,063.316 | 1,898.691 | 1,804.75 | 2,037.299 | 1,887.483 | 1,776.399 | 1,712.565 | 1,885.739 | 1,776.898 | 1,708.511 | 1,659.089 | 1,673.15 | 1,594.967 | 1,556.405 | 1,521.295 | 1,503.521 | 1,443.332 | 1,453.451 | 1,441.84 | 1,421.57 | 1,358.434 | 1,352.127 | 1,344.321 | 1,251.777 | 640.675 | 573.098 | 572.468 | 514.976 | 555.199 | 503.135 |
| Totaal passiva en aandeelhoudersvermogen
| 12,339.928 | 12,297.889 | 12,887.333 | 13,336.267 | 12,990.701 | 12,821.273 | 13,014.261 | 13,171.506 | 13,094.53 | 13,284.166 | 13,445.107 | 13,472.01 | 13,336.406 | 13,369.161 | 13,456.573 | 13,102.482 | 13,049.518 | 13,286.972 | 13,447.791 | 13,647.933 | 13,191.033 | 13,383.093 | 13,317.351 | 13,117.729 | 12,907.493 | 13,038.507 | 13,134.044 | 12,536.755 | 12,096.804 | 12,273.978 | 11,857.812 | 11,528.078 | 11,020.562 | 11,284.325 | 11,101.253 | 10,344.211 | 9,655.921 | 9,379.911 | 9,719.26 | 8,912.233 | 8,676.987 | 8,614.014 | 8,527.53 | 8,001.532 | 7,938.844 | 8,249.716 | 8,517.741 | 8,123.135 | 7,369.539 | 6,994.396 | 7,562.704 | 7,295.944 | 6,591.289 | 6,125.215 | 6,730.741 | 5,983.377 | 5,208.748 | 5,310.99 | 5,370.844 | 5,364.161 | 4,414.391 | 3,878.21 | 4,347.82 | 4,060.933 | 3,664.891 | 3,440.486 | 3,991.283 | 3,251.224 | 2,959.791 | 2,714.07 | 3,146.006 | 2,729.229 | 2,603.189 | 2,487.673 | 2,682.57 | 2,347.684 | 2,251.964 | 2,175.625 | 2,368.585 | 2,165.522 | 2,103.492 | 1,995.071 | 2,017.567 | 1,950.997 | 1,833.018 | 1,840.085 | 1,918.478 | 1,829.878 | 1,739.62 | 1,705.487 | 1,763.25 | 1,663.388 | 1,611.961 | 1,587.436 | 1,610.758 | 938.596 | 820.919 | 780.822 | 729.223 | 738.013 | 753.38 |