Jilin Electric Power Co.,Ltd.
SZSE:000875.SZ
4.71 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,392.962 | 859.62 | 1,553.055 | 1,399.584 | 853.078 | 1,099.505 | 1,136.346 | 1,589.514 | 1,186.472 | 1,348.385 | 1,312.367 | 2,465.923 | 839.941 | 931.835 | 1,125.013 | 522.06 | 741.03 | 500.809 | 487.705 | 528.974 | 518.799 | 847.457 | 468.2 | 388.508 | 652.649 | 1,032.532 | 1,159.27 | 596.777 | 1,002.756 | 543.149 | 570.889 | 755.088 | 1,469.511 | 1,710.844 | 933.995 | 1,154.456 | 630.573 | 862.422 | 800.014 | 758.467 | 1,254.861 | 736.147 | 1,271.473 | 1,197.755 | 343.233 | 1,857.888 | 618.992 | 470.73 | 335.583 | 575.671 | 644.046 | 808.007 | 894.719 | 1,302.739 | 603.887 | 1,399.313 | 1,276.373 | 361.862 | 277.952 | 450.364 | 586.164 | 574.438 | 636.358 | 592.47 | 193.886 | 349.398 | 402.011 | 247.344 | 445.073 | 576.285 | 267.626 | 265.728 | 250.895 | 183.101 | 135.712 | 217.458 | 162.895 | 160.166 | 122.839 | 244.879 | 263.553 | 291.789 | 278.469 | 259.059 | 119.929 | 207.457 | 462.8 | 505.917 | 482.735 | 569.816 | 480.021 | 158.135 |
| Kortetermijnbeleggingen
| 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -136.14 | -144.322 | 1,080.797 | -154.905 | -155.79 | -117.303 | -503.661 | -473.734 | -369.051 | -436.629 | -401.454 | -276.809 | -277.565 | -262.19 | -258.008 | -258.926 | -182.29 | -79.341 | -79.103 | -86.704 | -27.259 | -27.787 | -26.986 | -27.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,394.962 | 860.62 | 1,554.055 | 1,400.584 | 854.078 | 1,100.505 | 1,137.346 | 1,590.514 | 1,187.472 | 1,349.385 | 1,312.367 | 2,465.923 | 839.941 | 931.835 | 1,125.013 | 522.06 | 741.03 | 500.809 | 487.705 | 528.974 | 518.799 | 847.457 | 468.2 | 388.508 | 652.649 | 1,032.532 | 1,159.27 | 596.777 | 1,002.756 | 543.149 | 570.889 | 755.088 | 1,469.511 | 1,710.844 | 933.995 | 1,154.456 | 630.573 | 862.422 | 800.014 | 758.467 | 1,254.861 | 736.147 | 1,271.473 | 1,197.755 | 343.233 | 1,857.888 | 618.992 | 470.73 | 335.583 | 575.671 | 644.046 | 808.007 | 894.719 | 1,302.739 | 603.887 | 1,399.313 | 1,276.373 | 361.862 | 277.952 | 450.364 | 586.164 | 574.438 | 636.358 | 592.47 | 193.886 | 349.398 | 402.011 | 247.344 | 445.073 | 576.285 | 267.626 | 265.728 | 250.895 | 183.101 | 135.712 | 217.458 | 162.895 | 160.166 | 122.839 | 244.879 | 263.553 | 291.789 | 278.469 | 259.059 | 119.929 | 207.457 | 462.8 | 505.917 | 482.735 | 569.816 | 480.021 | 158.135 |
| Nettovorderingen
| 11,484.021 | 10,554.932 | 10,387.121 | 10,081.894 | 9,720.685 | 8,484.402 | 10,520.112 | 10,287.008 | 9,663.428 | 8,741.461 | 9,516.497 | 8,927.166 | 9,933.167 | 8,425.085 | 8,200.65 | 8,201.34 | 8,045.191 | 7,187.879 | 6,270.043 | 6,110.587 | 5,507.064 | 4,818.987 | 4,535.653 | 4,255.392 | 4,016.583 | 3,360.362 | 2,891.577 | 2,833.428 | 2,539.43 | 1,989.804 | 1,915.798 | 1,704.288 | 1,671.941 | 1,363.756 | 1,237.325 | 1,216.855 | 1,116.629 | 905.48 | 701.09 | 877.808 | 1,005.985 | 889.988 | 0 | 1,009.478 | 973.439 | 863.248 | 0 | 768.572 | 637.733 | 597.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346.336 | 0 | 0 | 357.201 | 0 | 239.216 | 295.727 | 309.289 | 304.007 | 0 | 0 | 0 | 0 | 0 | 331.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 758.262 | 0 | 0 | 0 |
| Voorraad
| 240.954 | 305.357 | 288.389 | 282.93 | 143.294 | 141.151 | 256.984 | 281.372 | 189.841 | 266.441 | 403.424 | 314.992 | 173.574 | 411.176 | 99.925 | 112.628 | 135.06 | 289.737 | 165.661 | 119.486 | 118.217 | 98.617 | 144.205 | 109.073 | 121.639 | 91.447 | 137.085 | 76.71 | 77.669 | 102.525 | 119.358 | 93.223 | 76.566 | 82.504 | 78.553 | 71.387 | 81.368 | 88.361 | 96.936 | 80.392 | 80.853 | 88.425 | 77.744 | 90.047 | 91.944 | 92.892 | 115.172 | 109.765 | 90.404 | 108.236 | 158.559 | 148.732 | 168.97 | 226.241 | 104.801 | 91.09 | 105.72 | 139.386 | 97.889 | 73.091 | 178.205 | 152.671 | 198.308 | 121.833 | 167.163 | 201.151 | 149.524 | 64.858 | 100.586 | 56.345 | 64.517 | 50.874 | 57.686 | 78.266 | 67.859 | 43.53 | 41.888 | 73.415 | 59.389 | 31.498 | 42.198 | 47.844 | 28.934 | 34.914 | 40.498 | 53.754 | 39.035 | 29.614 | 42.08 | 43.44 | 45.618 | 27.669 |
| Overige vlottende activa
| 912.966 | 883.889 | 1,159.788 | 1,219.016 | 1,166.263 | 1,302.106 | 1,423.048 | 1,431.495 | 1,322.169 | 1,391.233 | 1,572.539 | 1,567.075 | 1,912.792 | 2,175.233 | 1,574.433 | 951.394 | 1,227.228 | 1,068.195 | 1,260.043 | 1,538.088 | 1,227.739 | 1,383.045 | 798.366 | 756.026 | 978.466 | 952.847 | 954.183 | 866.64 | 832.598 | 1,218.036 | 2,258.981 | 1,945.667 | 1,108.953 | 1,128.011 | 1,029.05 | 933.032 | 620.037 | 525.759 | 487.617 | 464.294 | 451.311 | 449.384 | 233.366 | 164.277 | 162.845 | 37.931 | 179.147 | 231.247 | 413.585 | 218.001 | 1,163.517 | 1,006.682 | 900.039 | 1,045.132 | 1,186.239 | 1,051.101 | 1,150.623 | 812.616 | 747.339 | 578.976 | 615.878 | 353.08 | 509.729 | 499.085 | 311.958 | 256.643 | 238.232 | 96.228 | 77.703 | 92.8 | 290.243 | 300.617 | 324.804 | 274.6 | 322.851 | 295.608 | 455.574 | 369.51 | 479.749 | 425.282 | 560.652 | 556.401 | 576.971 | 548.29 | 640.191 | 503.053 | 616.382 | 721.791 | 718.375 | 544.19 | 611.189 | 527.066 |
| Totaal vlottende activa
| 16,032.903 | 12,604.798 | 13,389.354 | 12,984.423 | 11,884.321 | 11,028.164 | 13,337.49 | 13,590.389 | 12,362.911 | 11,748.521 | 12,804.827 | 13,275.156 | 12,859.474 | 11,943.329 | 11,000.021 | 9,787.421 | 10,148.51 | 9,046.62 | 8,183.452 | 8,297.136 | 7,371.819 | 7,049.565 | 5,946.424 | 5,508.999 | 5,589.669 | 5,437.189 | 5,036.809 | 4,373.555 | 4,452.453 | 3,853.514 | 4,801.306 | 4,498.266 | 4,326.97 | 4,285.116 | 3,278.923 | 3,375.73 | 2,448.606 | 2,382.022 | 2,085.656 | 2,180.961 | 2,793.01 | 2,163.943 | 2,595.323 | 2,461.558 | 1,571.462 | 2,859.487 | 1,738.613 | 1,580.313 | 1,477.304 | 1,425.736 | 1,966.122 | 1,963.42 | 1,963.727 | 2,569.772 | 1,894.927 | 2,541.504 | 2,532.716 | 1,311.544 | 1,123.179 | 1,102.431 | 1,380.247 | 1,052.015 | 1,344.395 | 1,213.388 | 673.007 | 807.192 | 1,028.983 | 704.156 | 932.65 | 954.819 | 622.386 | 617.219 | 633.385 | 535.43 | 526.422 | 556.595 | 660.356 | 603.091 | 661.977 | 701.659 | 866.404 | 896.033 | 884.374 | 842.263 | 800.618 | 764.264 | 1,118.217 | 1,257.322 | 1,243.191 | 1,157.447 | 1,136.827 | 712.871 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 63,735.384 | 63,039.997 | 60,132.327 | 61,573.967 | 59,181.582 | 59,211.499 | 55,968.941 | 55,115.64 | 55,074.308 | 55,497.899 | 54,352.52 | 54,314.263 | 54,526.804 | 51,301.064 | 48,854.475 | 46,856.194 | 44,297.069 | 43,582.546 | 39,387.208 | 37,215.364 | 35,489.851 | 33,157.009 | 31,833.56 | 31,857.342 | 31,856.051 | 32,072.017 | 29,660.705 | 29,268.482 | 28,792.839 | 29,081.474 | 25,967.142 | 25,708.246 | 25,165.584 | 24,817.876 | 23,640.418 | 23,042.25 | 20,379.424 | 19,668.021 | 18,302.219 | 17,861.82 | 17,558.434 | 17,369.439 | 16,484.626 | 14,908.659 | 14,937.167 | 14,527.394 | 14,081.174 | 13,700.965 | 13,540.354 | 13,650.293 | 13,370.187 | 13,359.294 | 13,495.594 | 13,642.238 | 13,586.062 | 12,186.167 | 12,206.643 | 12,135.274 | 10,949.029 | 9,429.602 | 8,698.593 | 7,642.076 | 6,516.994 | 5,611.717 | 4,559.073 | 4,186.533 | 3,540.873 | 3,199.17 | 2,801.964 | 1,458.292 | 1,133.336 | 1,166.985 | 1,212.343 | 1,253.723 | 1,213.768 | 1,226.383 | 1,248.931 | 1,287.885 | 1,339.599 | 1,418.039 | 1,419.64 | 1,398.277 | 1,375.851 | 1,412.985 | 1,459.628 | 1,514.804 | 1,518.667 | 1,557.978 | 1,600.12 | 1,654.115 | 1,643.433 | 1,179.142 |
| Goodwill
| 4.622 | 4.622 | 4.622 | 4.622 | 4.622 | 4.622 | 4.622 | 4.622 | 4.622 | 4.622 | 54.392 | 54.392 | 54.392 | 54.392 | 87.11 | 87.11 | 87.11 | 87.11 | 114.343 | 114.343 | 114.343 | 114.343 | 125.384 | 125.384 | 125.384 | 125.384 | 133.529 | 133.529 | 133.529 | 133.529 | 140.661 | 140.661 | 140.661 | 140.661 | 149.019 | 149.019 | 149.019 | 149.019 | 160.202 | 160.202 | 160.202 | 160.202 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 170.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,976.879 | 1,844.459 | 1,821.888 | 1,752.564 | 1,754.529 | 1,742.363 | 1,080.692 | 976.964 | 941.585 | 906.045 | 868.894 | 856.946 | 872.339 | 854.614 | 709.473 | 669.277 | 678.755 | 686.96 | 624.871 | 638.182 | 626.889 | 520.526 | 381.647 | 389.826 | 395.926 | 401.632 | 225.803 | 259.838 | 259.361 | 260.708 | 254.157 | 250.917 | 254.055 | 257.566 | 96.154 | 97.23 | 98.012 | 99.456 | 102.773 | 103.093 | 104.416 | 96.908 | 55.092 | 54.979 | 54.772 | 50.54 | 51.275 | 52.019 | 52.816 | 53.386 | 52.45 | 52.663 | 53.268 | 52.772 | 52.422 | 44.991 | 45.513 | 43.441 | 43.263 | 31.931 | 32.406 | 32.824 | 33.178 | 33.596 | 34.069 | 34.441 | 34.966 | 35.317 | 35.362 | 19.127 | 19.246 | 19.35 | 19.487 | 19.396 | 10.594 | 10.646 | 10.741 | 10.793 | 19.605 | 19.709 | 19.856 | 19.961 | 19.672 | 19.765 | 19.9 | 19.993 | 20.052 | 20.143 | 11.509 | 11.556 | 11.651 | 11.7 |
| Goodwill en immateriële activa
| 1,981.501 | 1,849.081 | 1,826.509 | 1,757.186 | 1,759.151 | 1,746.985 | 1,085.314 | 981.586 | 946.207 | 910.667 | 923.286 | 911.338 | 926.731 | 909.006 | 796.582 | 756.387 | 765.865 | 774.07 | 739.214 | 752.525 | 741.232 | 634.868 | 507.031 | 515.21 | 521.31 | 527.016 | 359.332 | 393.368 | 392.891 | 394.237 | 394.819 | 391.579 | 394.716 | 398.227 | 245.173 | 246.249 | 247.031 | 248.475 | 262.975 | 263.295 | 264.619 | 257.11 | 225.316 | 225.203 | 224.996 | 220.764 | 221.499 | 222.243 | 223.04 | 223.61 | 222.674 | 222.887 | 223.492 | 222.996 | 222.645 | 44.991 | 45.513 | 43.441 | 43.263 | 31.931 | 32.406 | 32.824 | 33.178 | 33.596 | 34.069 | 34.441 | 34.966 | 35.317 | 35.362 | 19.127 | 19.246 | 19.35 | 19.487 | 19.396 | 10.594 | 10.646 | 10.741 | 10.793 | 19.605 | 19.709 | 19.856 | 19.961 | 19.672 | 19.765 | 19.9 | 19.993 | 20.052 | 20.143 | 11.509 | 11.556 | 11.651 | 11.7 |
| Langetermijnbeleggingen
| 1,565.951 | 1,554.81 | 1,736.938 | 1,716.334 | 1,539.685 | 1,518.619 | 1,509.273 | 1,478.961 | 1,368.303 | 1,274.988 | 1,327.123 | 1,260.958 | 0 | 997.451 | 1,199.171 | 921.69 | 1,270.019 | 1,214.306 | 1,212.254 | 733.57 | 676.298 | 551.653 | 775.834 | 774.33 | 775.176 | 776.092 | 959.625 | 865.01 | 872.546 | 873.326 | 808.952 | 806.519 | 553.847 | 542.26 | 509.513 | 519.521 | 524.089 | 519.963 | 456.612 | 470.83 | 469.417 | 476.759 | 479.697 | 482.705 | 651.02 | 652.096 | 650.56 | 650.228 | 648.234 | 649.611 | 647.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 126.414 | 119.092 | 100.179 | 91.915 | 90.78 | 90.245 | 294.983 | 279.799 | 89.825 | 0 | 76.564 | 76.627 | 75.383 | 74.739 | 39.587 | 38.19 | 38.187 | 38.19 | 39.806 | 39.806 | 39.806 | 39.806 | 40.953 | 40.953 | 40.953 | 40.953 | 28.53 | 28.53 | 28.53 | 28.53 | 29.062 | 29.062 | 29.062 | 29.062 | 26.687 | 26.687 | 26.687 | 26.687 | 26.791 | 26.791 | 26.791 | 26.791 | 26.176 | 26.176 | 26.176 | 26.176 | 22.036 | 22.036 | 22.036 | 22.036 | 25.78 | 25.78 | 25.78 | 25.78 | 22.574 | 22.574 | 22.574 | 27.956 | 50.533 | 50.32 | 50.32 | 50.32 | 78.402 | 47.393 | 47.393 | 47.393 | 18.405 | 18.405 | 18.405 | 17.807 | 10.592 | 10.592 | 4.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,874.922 | 3,795.995 | 3,860.993 | 1,606.648 | 3,387.501 | 3,155.874 | 2,698.824 | 2,234.257 | 2,119.028 | 2,279.91 | 1,805.505 | 1,502.968 | 2,476.04 | 1,526.367 | 1,433.227 | 1,445.705 | 1,471.25 | 1,434.596 | 908.394 | 991.696 | 982.713 | 808.506 | 1,136.151 | 923.704 | 899.746 | 899.746 | 920.904 | 772.768 | 876.54 | 949.931 | -0.033 | -0.033 | 0.839 | 0.839 | 107.798 | 78.835 | 27.329 | 27.329 | 28.915 | 28.865 | 28.118 | 23.611 | 8.95 | -0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 646.57 | 646.314 | 647.451 | 644.875 | 994.619 | 671.479 | 704.671 | 642.196 | 651.762 | 670.991 | 666.657 | 668.922 | 685.139 | 708.212 | 628.709 | 866.392 | 906.604 | 926.248 | 926.248 | 911.427 | 902.213 | 856.674 | 800.097 | 785.264 | 738.857 | 674.526 | 669.917 | 616.663 | 606 | 423.54 | 419.196 | 401.535 | 397.191 | 402.146 | 397.801 | 122.742 | -20.831 | -25.175 | -29.519 | -34.077 | -96.079 |
| Totaal niet-vlottende activa
| 71,284.172 | 70,358.976 | 67,656.946 | 66,746.05 | 65,958.699 | 65,723.222 | 61,557.335 | 60,090.243 | 59,597.67 | 59,963.463 | 58,484.997 | 58,066.154 | 58,004.959 | 54,808.627 | 52,323.041 | 50,018.166 | 47,842.39 | 47,043.708 | 42,286.875 | 39,732.961 | 37,929.899 | 35,191.842 | 34,293.528 | 34,111.538 | 34,093.235 | 34,315.823 | 31,929.095 | 31,328.157 | 30,963.346 | 31,327.498 | 27,199.94 | 26,935.372 | 26,144.049 | 25,788.264 | 24,529.589 | 23,913.541 | 21,204.559 | 20,490.475 | 19,077.514 | 18,651.602 | 18,347.378 | 18,153.71 | 17,224.764 | 15,642.565 | 15,839.358 | 15,426.43 | 14,975.269 | 14,595.472 | 14,433.663 | 14,545.55 | 14,266.012 | 14,254.531 | 14,391.18 | 14,538.465 | 14,476.156 | 13,248.351 | 12,946.209 | 12,911.342 | 11,685.021 | 10,163.615 | 9,452.31 | 8,391.877 | 7,297.496 | 6,377.846 | 5,348.747 | 4,897.077 | 4,460.637 | 4,159.496 | 3,781.979 | 2,421.473 | 2,074.601 | 2,099.14 | 2,092.816 | 2,073.217 | 2,009.627 | 1,975.886 | 1,934.198 | 1,968.595 | 1,975.867 | 2,043.748 | 1,863.037 | 1,837.435 | 1,797.058 | 1,829.941 | 1,881.673 | 1,932.598 | 1,661.461 | 1,557.291 | 1,586.455 | 1,636.153 | 1,621.006 | 1,094.763 |
| Totaal activa
| 87,317.075 | 82,963.773 | 81,046.3 | 79,730.472 | 77,843.019 | 76,751.386 | 74,894.825 | 73,680.632 | 71,960.581 | 71,711.985 | 71,289.825 | 71,341.309 | 70,864.432 | 66,751.956 | 63,323.063 | 59,805.587 | 57,990.9 | 56,090.328 | 50,470.327 | 48,030.096 | 45,301.718 | 42,241.407 | 40,239.952 | 39,620.538 | 39,682.904 | 39,753.012 | 36,965.904 | 35,701.712 | 35,415.799 | 35,181.012 | 32,001.246 | 31,433.639 | 30,471.019 | 30,073.38 | 27,808.512 | 27,289.272 | 23,653.166 | 22,872.497 | 21,163.17 | 20,832.562 | 21,140.388 | 20,317.654 | 19,820.087 | 18,104.123 | 17,410.82 | 18,285.916 | 16,713.881 | 16,175.785 | 15,910.967 | 15,971.285 | 16,232.134 | 16,217.952 | 16,354.907 | 17,108.237 | 16,371.084 | 15,789.855 | 15,478.925 | 14,222.886 | 12,808.2 | 11,266.045 | 10,832.557 | 9,443.891 | 8,641.891 | 7,591.234 | 6,021.754 | 5,704.269 | 5,489.62 | 4,863.652 | 4,714.629 | 3,376.292 | 2,696.987 | 2,716.359 | 2,726.202 | 2,608.647 | 2,536.049 | 2,532.481 | 2,594.554 | 2,571.686 | 2,637.844 | 2,745.408 | 2,729.44 | 2,733.467 | 2,681.432 | 2,672.204 | 2,682.291 | 2,696.862 | 2,779.678 | 2,814.613 | 2,829.646 | 2,793.6 | 2,757.834 | 1,807.634 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,215.053 | 3,523.88 | 3,380.772 | 3,102.799 | 3,161.61 | 3,285.449 | 3,193.9 | 3,361.649 | 3,485.753 | 3,477.257 | 3,957.956 | 4,066.809 | 4,918.91 | 3,129.602 | 3,167.37 | 2,897.294 | 3,437.121 | 2,994.338 | 2,658.885 | 2,729.023 | 3,121.337 | 2,005.391 | 2,161.464 | 2,333.149 | 2,821.496 | 2,615.027 | 2,731.501 | 2,995.25 | 3,223.368 | 3,754.145 | 2,207.962 | 2,501.857 | 2,420.497 | 2,546.528 | 2,405.749 | 2,501.754 | 1,926.056 | 1,851.161 | 1,928.068 | 1,487.222 | 1,748.736 | 1,805.776 | 1,915.818 | 1,931.505 | 1,964.18 | 2,256.027 | 1,861.047 | 1,600.752 | 1,526.416 | 1,690.829 | 1,485.189 | 1,075.196 | 1,126.6 | 1,457.993 | 1,261.243 | 1,396.936 | 1,761.556 | 2,359.153 | 2,359.504 | 2,266.705 | 2,338.116 | 1,873.596 | 2,206.727 | 1,656.539 | 575.831 | 366.075 | 368.08 | 284.574 | 294.94 | 309.069 | 121.317 | 150.653 | 185.545 | 118.809 | 126.744 | 155.522 | 202.638 | 198.062 | 154.941 | 176.874 | 169.507 | 131.023 | 115.23 | 124.927 | 105.849 | 105.906 | 129.824 | 164.159 | 172.393 | 129.726 | 102.858 | 89.701 |
| Kortlopende schulden
| 5,368.822 | 6,220.4 | 12,878.468 | 5,889.775 | 6,602.618 | 6,373.745 | 8,311.935 | 7,985.561 | 11,908.464 | 11,935.823 | 9,016.188 | 9,394.138 | 13,691.5 | 10,537.718 | 8,317.753 | 8,679.469 | 9,299.618 | 9,645.975 | 9,647.165 | 10,595.929 | 8,702.223 | 8,232.406 | 7,500.357 | 6,429.444 | 6,041.45 | 9,272.574 | 8,915.151 | 9,754.295 | 7,840.31 | 9,377.666 | 6,891.626 | 5,455 | 6,059.651 | 4,191 | 6,613.485 | 4,811 | 4,737.228 | 4,375 | 3,800 | 4,151.919 | 4,596.517 | 2,730.827 | 2,884.945 | 3,075.057 | 2,444.645 | 2,973.598 | 2,326.046 | 1,980 | 1,730 | 1,570 | 1,664.997 | 1,927.789 | 1,781.386 | 1,847.1 | 824.5 | 1,078.949 | 1,087.3 | 751.3 | 2,148.14 | 2,564.806 | 3,698.58 | 3,563.58 | 2,389.6 | 2,250 | 1,995.357 | 1,750 | 1,200 | 1,159.465 | 960.689 | 935 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 35 | 78.3 | 78.3 | 78.3 | 78.3 | 58 | 88 |
| Belastingschulden
| 210.253 | 173.253 | 169.989 | 114.208 | 240.808 | 182.153 | 208.528 | 250.975 | 232.028 | 0 | 160.905 | 197.677 | 147.681 | 162.205 | 62.445 | 113.819 | 122.078 | 127.803 | 81.54 | 87.695 | 74.872 | 67.04 | 34.92 | 40.628 | 55.937 | 53.057 | 15.852 | 31.1 | 20.028 | 32.573 | 15.4 | 21.722 | 19.516 | 45.898 | 5.031 | 29.947 | 51.348 | 36.719 | 18.216 | 29.041 | 27.665 | 33.545 | -350.832 | -284.064 | -314.552 | -348.902 | -381.897 | -419.122 | -437.401 | -425.71 | -486.189 | -561.103 | -612.377 | -653.65 | -737.694 | -617.385 | -639.552 | -586.942 | -323.871 | -222.34 | -171.409 | -56.224 | -8.052 | -0.732 | 7.59 | 9.602 | 9.525 | 18.295 | 19.26 | 15.922 | 10.571 | 16.339 | 17.081 | 25.896 | 11.449 | 8.699 | 14.817 | 17.228 | 24.569 | 14.65 | 9.216 | 22 | 21.218 | 18.186 | 24.148 | 9.699 | 42.483 | 14.744 | 23.044 | 27.45 | 51.554 | 44.134 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 42.677 | 1,384.937 | 1,665.843 | 1,582.098 | 1,601.094 | 64.19 | 0 | 156.406 | 0 | 51.512 | 0 | 1,482.62 | 1,250.424 | 1,189.611 | 1,187.565 | -552.559 | -357.89 | 620.569 | 510.158 | 268.818 | 393.539 | 526.694 | 514.349 | 513.396 | 436.146 | 391.512 | 349.628 | 239.068 | 220.475 | 207.517 | 225.927 | 208.346 | 294.948 | 254.744 | 212.198 | 245.321 | 352.473 | 342.895 | 367.272 | 192.484 | -46.419 | -142.202 | -168.052 | -142.341 | -223.039 | -233.17 | -244.184 | -250.937 | -378.757 | -464.478 | -478.408 | -556.167 | -445.873 | -486.535 | -406.746 | -47.077 | 40.578 | 72.096 | 209.345 | 247.307 | 333.306 | 113.087 | 120.531 | 105.106 | 114.597 | 114.617 | 101.213 | 61.242 | 84.572 | 83.802 | 100.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.928 | 107.874 | 162.666 | 200.268 | 209.802 | 226.385 | 191.444 | 0 |
| Overige kortlopende verplichtingen
| 11,902.463 | 13,414.185 | 2,418.934 | 6,829.789 | 5,044.281 | 5,945.839 | 5,810.659 | 6,127.167 | 1,240.519 | 1,908.868 | 1,226.059 | 3,370.643 | 5,317.23 | 7,593.215 | 5,119.787 | 2,195.579 | 1,748.437 | 3,215.114 | 1,552.275 | 561.678 | 2,368.064 | 2,519.198 | 1,510.351 | 1,644.556 | 2,921.465 | 2,022.769 | 2,565.996 | 463.517 | 2,894.151 | 1,209.684 | 751.109 | 2,515.373 | 744.912 | 3,454.428 | 204.651 | 3,715.511 | 489.352 | 1,728.213 | 722.129 | 813.881 | 643.389 | 2,295.505 | 674.114 | 604.141 | 330.324 | 737.441 | 417.747 | 631.341 | 689.346 | 768.705 | 520.569 | 569.995 | 1,256.417 | 1,367.058 | 2,722.957 | 2,578.929 | 2,269.782 | 2,224.657 | 350.945 | 264.398 | 264.236 | 276.521 | 256.503 | 338.337 | 106.313 | 204.744 | 116.47 | 111.292 | 116.909 | 200.016 | 64.252 | 81.815 | 89.663 | 79.695 | 92.539 | 86.138 | 105.528 | 104.743 | 125.846 | 169.062 | 95.554 | 139.314 | 118.204 | 116.689 | 77.792 | 118.243 | 121.323 | 186.664 | 194.041 | 221.355 | 153.254 | 152.927 |
| Totaal kortlopende verplichtingen
| 20,696.59 | 23,331.718 | 18,848.163 | 15,979.248 | 16,434.254 | 17,453.029 | 17,679.834 | 17,754.651 | 16,930.953 | 17,321.948 | 14,517.514 | 17,029.267 | 21,081.812 | 21,422.74 | 17,051.926 | 15,136.584 | 15,796.866 | 17,268.173 | 13,939.865 | 13,999.993 | 14,266.496 | 12,676.862 | 11,475.909 | 10,841.315 | 11,840.348 | 13,963.426 | 14,741.897 | 13,680.309 | 14,369.369 | 14,374.069 | 10,105.166 | 10,714.427 | 9,452.093 | 10,237.854 | 9,228.915 | 11,058.211 | 7,765.955 | 8,203.292 | 6,468.414 | 6,482.063 | 7,016.306 | 6,865.653 | 5,316.529 | 5,326.639 | 4,424.596 | 4,827.348 | 4,222.943 | 3,792.971 | 3,508.361 | 3,603.824 | 3,184.566 | 3,011.877 | 3,552.026 | 4,018.5 | 4,071.007 | 4,437.43 | 4,479.086 | 4,748.167 | 4,534.718 | 4,873.569 | 6,129.523 | 5,533.911 | 4,844.778 | 4,244.145 | 2,685.092 | 2,322.971 | 1,694.075 | 1,573.625 | 1,391.797 | 866.591 | 246.14 | 298.807 | 342.289 | 274.401 | 230.733 | 250.359 | 322.982 | 319.744 | 305.356 | 360.586 | 274.277 | 292.336 | 254.652 | 259.802 | 227.789 | 268.848 | 371.93 | 443.866 | 467.778 | 456.831 | 365.666 | 374.762 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 35,717.107 | 31,949.853 | 39,364.833 | 40,855.529 | 39,084.2 | 37,429.149 | 33,959.586 | 32,731.367 | 32,169.393 | 34,025.093 | 36,510.185 | 34,438.213 | 31,118.167 | 27,002.475 | 27,304.416 | 25,887.721 | 28,021.271 | 23,071.752 | 21,845.545 | 19,530.494 | 16,827.723 | 16,571.843 | 14,384.582 | 14,304.624 | 13,811.696 | 11,829.278 | 9,968.536 | 9,196.924 | 8,740.148 | 9,309.125 | 10,388.46 | 9,644.781 | 9,429.283 | 9,417.669 | 11,836.453 | 10,531.959 | 10,004.107 | 9,263.734 | 9,160.826 | 8,893.822 | 8,620.039 | 8,203.599 | 9,542.126 | 8,426.71 | 8,504.455 | 9,074.237 | 9,772.085 | 9,652.179 | 9,706.816 | 9,726.589 | 10,225.842 | 10,300.765 | 9,802.137 | 9,936.453 | 8,698.454 | 8,066.7 | 7,704.247 | 6,885.463 | 5,643.006 | 3,900.147 | 2,212.147 | 1,422.147 | 1,478.226 | 1,078.226 | 1,078.226 | 1,078.226 | 1,181.64 | 593.523 | 593.523 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 116.168 | 118.582 | 111.422 | 11.629 | 63.74 | 58.324 | 62.537 | 58.356 | 60.248 | 0 | 63.76 | 64.731 | 66.785 | 68.756 | 73.878 | 41.41 | 42.373 | 43.115 | 57.265 | 47.975 | 42.031 | 42.843 | 46.323 | 47.106 | 47.882 | 48.446 | 46.599 | 42.953 | 44.54 | 41.796 | 38.984 | 38.571 | 36.815 | 37.238 | 26.449 | 26.676 | 26.895 | 27.073 | 25.044 | 22.569 | 19.275 | 18.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 122.741 | 125.997 | 131.787 | 135.036 | 137.447 | 140.621 | 343.308 | 331.432 | 151.385 | 0 | 161.092 | 161.5 | 167.901 | 167.208 | 113.423 | 113.423 | 118.056 | 118.056 | 129.639 | 129.639 | 129.639 | 129.639 | 47.304 | 47.304 | 47.304 | 47.304 | -6,501.393 | -5,226.131 | -5,146.724 | -6,324.771 | -7,581.622 | -7,348.335 | -6,602.926 | -7,636.757 | -9,983.802 | -9,732.837 | -9,035.958 | -8,636.836 | -8,286.159 | -8,120.523 | -7,816.315 | -7,531.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,594.143 | 2,537.753 | 1,572.069 | 1,606.514 | 1,646.626 | 1,992.791 | 1,490.809 | 1,775.881 | 2,104.947 | 420.539 | 2,896.153 | 4,219.194 | 3,536.122 | 3,810.558 | 4,495.701 | 4,479.579 | 0.04 | 4,739.164 | 3,208.841 | 3,098.911 | 2,882.872 | 2,149.19 | 3,584.884 | 3,686.279 | 3,304.722 | 3,549.92 | 3,467.143 | 3,970.793 | 3,593.424 | 2,984.354 | 2,806.837 | 2,335.018 | 2,826.356 | 1,818.15 | 1,879.1 | 799.122 | 995.045 | 653.97 | 899.711 | 795.867 | 803.724 | 690.19 | 449.977 | 82.079 | 82.083 | 82.087 | 141.571 | 141.541 | 141.541 | 139.541 | 192.901 | 189.645 | 189.645 | 186.316 | 743.9 | 743.9 | 743.9 | 43.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 39,550.159 | 34,732.185 | 41,180.111 | 42,659.194 | 40,932.013 | 39,562.562 | 35,856.24 | 34,853.123 | 34,485.972 | 34,445.632 | 39,631.19 | 38,883.638 | 34,888.976 | 31,048.997 | 31,987.418 | 30,522.132 | 28,181.741 | 27,524.914 | 25,241.291 | 22,759.044 | 19,882.264 | 18,893.516 | 18,063.092 | 18,085.313 | 17,211.604 | 15,445.389 | 13,482.279 | 13,210.67 | 12,378.112 | 12,335.276 | 13,234.281 | 11,979.799 | 12,292.454 | 11,235.819 | 13,715.553 | 11,357.756 | 10,999.152 | 9,917.704 | 10,060.537 | 9,689.689 | 9,443.038 | 8,893.789 | 9,992.103 | 8,508.79 | 8,586.538 | 9,156.324 | 9,913.656 | 9,793.72 | 9,848.357 | 9,866.129 | 10,418.743 | 10,490.411 | 9,991.783 | 10,122.769 | 9,442.354 | 8,810.6 | 8,448.147 | 6,929.363 | 5,643.006 | 3,900.147 | 2,212.147 | 1,422.147 | 1,478.226 | 1,078.226 | 1,078.226 | 1,078.226 | 1,181.64 | 593.523 | 593.523 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 60,246.749 | 58,063.903 | 60,028.273 | 58,638.442 | 57,366.268 | 57,015.591 | 53,536.074 | 52,607.775 | 51,416.926 | 51,767.58 | 54,148.704 | 55,912.905 | 55,970.787 | 52,471.738 | 49,039.344 | 45,658.717 | 43,978.607 | 44,793.087 | 39,181.156 | 36,759.036 | 34,148.76 | 31,570.378 | 29,539.001 | 28,926.628 | 29,051.952 | 29,408.815 | 28,224.176 | 26,890.979 | 26,747.48 | 26,709.345 | 23,339.447 | 22,694.226 | 21,744.547 | 21,473.673 | 22,944.469 | 22,415.968 | 18,765.107 | 18,120.996 | 16,528.951 | 16,171.751 | 16,459.344 | 15,759.442 | 15,308.632 | 13,835.429 | 13,011.135 | 13,983.672 | 14,136.598 | 13,586.691 | 13,356.718 | 13,469.953 | 13,603.309 | 13,502.288 | 13,543.809 | 14,141.27 | 13,513.36 | 13,248.03 | 12,927.233 | 11,677.53 | 10,177.723 | 8,773.716 | 8,341.669 | 6,956.057 | 6,323.004 | 5,322.37 | 3,763.318 | 3,401.197 | 2,875.715 | 2,167.149 | 1,985.321 | 966.591 | 246.14 | 298.807 | 342.289 | 274.401 | 230.733 | 250.359 | 322.982 | 319.744 | 305.356 | 360.586 | 274.277 | 292.336 | 254.652 | 259.802 | 227.789 | 268.848 | 371.93 | 443.866 | 467.778 | 456.831 | 365.666 | 374.762 |
| 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 | 166.75 | 166.75 | 166.75 | 79.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,627.271 | 3,627.271 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,790.208 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 2,146.314 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 1,460.612 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 839.1 | 779.1 | 779.1 | 779.1 | 779.1 | 779.1 | 779.1 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 |
| Ingehouden winsten
| 3,162.379 | 2,539.21 | 2,923.177 | 2,930.707 | 2,454.714 | 1,836.142 | 2,019.598 | 2,137.843 | 1,738.39 | 1,339.279 | 1,385.166 | 1,317.07 | 928.813 | 513.86 | 740.226 | 767.094 | 489.072 | 63.481 | 14.064 | 48.422 | -151.158 | -430.411 | -131.442 | -157.76 | -206.711 | -534.153 | -647.824 | -494.621 | -509.082 | -648.762 | -418.405 | -271.295 | -240.521 | -309.228 | -262.173 | -229.02 | -195.147 | -322.233 | -381.201 | -361.72 | -323.925 | -439.987 | -504.57 | -656.862 | -521.707 | -575.055 | -590.898 | -577.03 | -566.819 | -625.569 | -510.707 | -423.326 | -327.342 | -181.512 | -268.513 | -205.307 | -192.104 | -197.361 | -202.549 | -217.12 | -218.961 | -221.309 | -385.811 | -434.84 | -444.011 | -399.161 | -6.918 | 75.427 | 89.804 | 98.672 | 147.295 | 114 | 80.361 | 30.694 | 5.523 | -17.671 | -28.221 | -47.852 | 34.452 | 86.786 | 157.127 | 143.096 | 138.618 | 124.24 | 166.34 | 139.852 | 149.234 | 112.233 | 103.354 | 78.255 | 149.041 | 122.16 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,218.634 | 59.126 | 29.612 | 7,210.506 | 1,205.663 | 7,177.961 | 10.702 | 7,153.109 | 1,134.551 | 7,152.282 | 1,134.551 | 7,152.749 | 1,135.018 | 7,152.749 | 0 | -0 | 0 | 0 | 0 | -166.75 | -166.75 | -166.75 | -79.21 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10,624.875 | 10,590.807 | 7,227.516 | 7,220.426 | 0 | 7,172.155 | 0 | 7,207.456 | 0 | 7,037.91 | 0 | 7,153.168 | 0 | 7,152.282 | 0 | 7,152.749 | 0 | 5,598.997 | 0 | 5,607.416 | 5,607.416 | 4,578.969 | 5,721.335 | 4,525.845 | 5,771.093 | 4,179.518 | 5,727.357 | 5,727.357 | 5,727.357 | 4,594.783 | 5,726.364 | 5,726.364 | 5,801.872 | 5,801.872 | 2,617.711 | 2,617.711 | 2,716.137 | 2,617.711 | 2,713.981 | 2,713.981 | 2,615.554 | 2,713.981 | 2,620.175 | 2,791.917 | 2,890.343 | 3,103.613 | 1,681.611 | 1,780.037 | 1,739.157 | 1,731.719 | 1,640.731 | 1,739.157 | 1,739.157 | 1,734.817 | 1,739.157 | 1,739.157 | 1,739.157 | 1,736.837 | 1,814.419 | 1,844.414 | 1,844.414 | 2,023.895 | 1,842.392 | 1,842.252 | 1,842.252 | 1,866.698 | 1,762.463 | 1,762.463 | 1,780.537 | 1,622.875 | 1,524.452 | 1,524.452 | 1,524.452 | 1,532.03 | 1,520.693 | 1,669.793 | 1,669.793 | 1,670.082 | 1,668.036 | 1,668.036 | 1,668.036 | 1,668.036 | 1,658.162 | 1,658.162 | 1,658.162 | 1,658.162 | 1,628.514 | 1,628.514 | 1,628.514 | 1,628.514 | 1,613.127 | 680.713 |
| Totaal eigen vermogen van aandeelhouders
| 17,414.524 | 16,757.288 | 12,940.902 | 12,941.341 | 12,446.592 | 11,798.505 | 12,020.312 | 12,135.507 | 11,706.56 | 11,178.1 | 11,328.483 | 11,260.446 | 10,871.303 | 10,456.35 | 10,683.182 | 10,710.05 | 10,432.029 | 7,808.792 | 7,791.307 | 7,802.152 | 7,602.572 | 7,412.084 | 7,569.457 | 7,592.897 | 7,543.946 | 7,383.868 | 7,324.273 | 7,477.476 | 7,463.015 | 7,323.335 | 7,552.699 | 7,699.81 | 7,707.665 | 7,638.958 | 3,914.576 | 3,947.729 | 3,981.602 | 3,854.517 | 3,793.392 | 3,812.873 | 3,850.667 | 3,734.606 | 3,674.643 | 3,694.093 | 3,829.248 | 3,775.9 | 2,028.239 | 2,042.107 | 2,011.438 | 1,952.688 | 2,067.55 | 2,154.931 | 2,250.915 | 2,396.745 | 2,309.744 | 2,372.95 | 2,386.153 | 2,380.896 | 2,450.971 | 2,466.394 | 2,464.553 | 2,462.205 | 2,295.682 | 2,246.512 | 2,237.341 | 2,282.192 | 2,594.646 | 2,676.99 | 2,709.441 | 2,409.701 | 2,450.847 | 2,417.552 | 2,383.912 | 2,334.246 | 2,305.316 | 2,282.122 | 2,271.572 | 2,251.942 | 2,332.488 | 2,384.822 | 2,455.163 | 2,441.132 | 2,426.78 | 2,412.402 | 2,454.502 | 2,428.014 | 2,407.748 | 2,370.747 | 2,361.867 | 2,336.769 | 2,392.168 | 1,432.873 |
| Totaal eigen vermogen
| 27,070.326 | 24,899.871 | 21,018.027 | 21,041.544 | 20,476.752 | 19,735.795 | 21,358.751 | 21,072.858 | 20,543.655 | 19,944.405 | 17,141.121 | 15,428.405 | 14,893.645 | 14,280.218 | 14,283.718 | 14,146.871 | 14,012.293 | 11,297.241 | 11,289.172 | 11,271.06 | 11,152.958 | 10,671.03 | 10,700.951 | 10,693.909 | 10,630.952 | 10,344.197 | 8,741.729 | 8,810.733 | 8,668.318 | 8,471.667 | 8,661.799 | 8,739.413 | 8,726.472 | 8,599.707 | 4,864.043 | 4,873.304 | 4,888.059 | 4,751.501 | 4,634.219 | 4,660.811 | 4,681.044 | 4,558.212 | 4,511.455 | 4,268.694 | 4,399.685 | 4,302.245 | 2,577.283 | 2,589.094 | 2,554.249 | 2,501.332 | 2,628.825 | 2,715.664 | 2,811.099 | 2,966.967 | 2,857.723 | 2,541.825 | 2,551.693 | 2,545.356 | 2,630.477 | 2,492.33 | 2,490.887 | 2,487.834 | 2,318.887 | 2,268.863 | 2,258.436 | 2,303.072 | 2,613.905 | 2,696.504 | 2,729.309 | 2,428.313 | 2,450.847 | 2,417.552 | 2,383.912 | 2,334.246 | 2,305.316 | 2,282.122 | 2,271.572 | 2,251.942 | 2,332.488 | 2,384.822 | 2,455.163 | 2,441.132 | 2,426.78 | 2,412.402 | 2,454.502 | 2,428.014 | 2,407.748 | 2,370.747 | 2,361.867 | 2,336.769 | 2,392.168 | 1,432.873 |
| Totaal passiva en aandeelhoudersvermogen
| 87,317.075 | 82,963.773 | 81,046.3 | 79,730.472 | 77,843.019 | 76,751.386 | 74,894.825 | 73,680.632 | 71,960.581 | 71,711.985 | 71,289.825 | 71,341.309 | 70,864.432 | 66,751.956 | 63,323.063 | 59,805.587 | 57,990.9 | 56,090.328 | 50,470.327 | 48,030.096 | 45,301.718 | 42,241.407 | 40,239.952 | 39,620.538 | 39,682.904 | 39,753.012 | 36,965.904 | 35,701.712 | 35,415.799 | 35,181.012 | 32,001.246 | 31,433.639 | 30,471.019 | 30,073.38 | 27,808.512 | 27,289.272 | 23,653.166 | 22,872.497 | 21,163.17 | 20,832.562 | 21,140.388 | 20,317.654 | 19,820.087 | 18,104.123 | 17,410.82 | 18,285.916 | 16,713.881 | 16,175.785 | 15,910.967 | 15,971.285 | 16,232.134 | 16,217.952 | 16,354.907 | 17,108.237 | 16,371.084 | 15,789.855 | 15,478.925 | 14,222.886 | 12,808.2 | 11,266.045 | 10,832.557 | 9,443.891 | 8,641.891 | 7,591.234 | 6,021.754 | 5,704.269 | 5,489.62 | 4,863.652 | 4,714.629 | 3,376.292 | 2,696.987 | 2,716.359 | 2,726.202 | 2,608.647 | 2,536.049 | 2,532.481 | 2,594.554 | 2,571.686 | 2,637.844 | 2,745.408 | 2,729.44 | 2,733.467 | 2,681.432 | 2,672.204 | 2,682.291 | 2,696.862 | 2,779.678 | 2,814.613 | 2,829.646 | 2,793.6 | 2,757.834 | 1,807.634 |