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.
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
| 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
| 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
| 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
| 11,030.932 | 10,021.42 | 8,891.464 | 10,913.464 | 10,810.227 | 10,120.396 | 9,126.112 | 9,916.403 | 9,561 | 10,710.797 | 9,634.723 | 9,003.988 | 8,479.782 | 8,574.108 | 7,474.102 | 6,805.339 | 6,694.064 | 6,166.441 | 5,409.903 | 4,840.986 | 4,432.978 | 4,048.947 | 3,595.075 | 3,054.728 | 3,017.482 | 2,601.887 | 2,099.342 | 2,105.68 | 1,819.502 | 1,713.086 | 1,437.101 | 1,335.761 | 1,298.084 | 1,185.217 | 966.406 | 772.737 | 946.121 | 1,054.953 | 928.025 | 1,303.897 | 1,227.517 | 1,206.651 | 972.745 | 1,106.544 | 1,103.789 | 1,139.929 | 820.328 | 1,267.065 | 1,117.72 | 997.833 | 1,141.151 | 1,253.451 | 1,124.011 | 1,220.272 | 892.647 | 783.319 | 608.245 | 638.917 | 346.336 | 533.298 | 527.173 | 357.201 | 276.149 | 455.826 | 370.332 | 365.37 | 300.566 | 348.79 | 345.685 | 379.209 | 326.478 | 352.481 | 331.471 | 523.098 | 426.621 | 568.716 | 493.005 | 618.856 | 598.225 | 638.508 | 596.166 | 682.342 | 543.275 | 640.929 | 770.012 | 758.262 | 569.107 | 655.68 | 560.483 |
Voorraad
| 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
| 269.977 | 865.528 | 895.044 | 1,029.696 | 908.276 | 865.202 | 1,006.583 | 1,172.633 | 933.241 | 1,135.162 | 965.595 | 771.095 | 672.952 | 698.312 | 781.972 | 724.747 | 954.611 | 568.362 | 693.589 | 493.033 | 578.44 | 766.434 | 718.134 | 685.726 | 682.586 | 770.141 | 1,108.498 | 2,005.38 | 1,830.453 | 1,067.808 | 1,054.666 | 930.613 | 851.803 | 551.448 | 464.833 | 415.97 | 395.981 | 402.343 | 411.346 | -57.791 | -53.762 | -70.367 | -64.039 | -102.096 | -103.97 | -88.612 | -78.5 | -103.548 | -111.038 | -97.794 | -100.359 | -67.212 | -72.91 | -69.65 | -82.351 | -35.98 | -29.269 | -23.039 | -21.431 | -23.569 | -28.088 | -45.243 | -19.506 | 21.622 | 21.622 | 21.622 | 21.622 | -58.547 | -45.068 | -54.404 | -52.414 | -29.63 | -35.863 | -67.524 | -57.112 | -88.967 | -67.723 | -58.204 | -41.825 | -61.537 | -47.876 | -42.151 | -40.222 | -24.547 | -48.221 | -39.887 | -24.917 | -44.491 | -33.417 |
Totaal vlottende activa
| 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
| 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 | 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
| 1,752.564 | 1,754.529 | 1,742.363 | 1,080.692 | 976.964 | 941.585 | 941.206 | 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
| 1,757.186 | 1,759.151 | 1,746.985 | 1,085.314 | 981.586 | 946.207 | 945.828 | 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
| 1,716.334 | 1,539.685 | 1,518.619 | 1,509.273 | 1,478.961 | 1,368.303 | 1,273.988 | 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
| 91.915 | 90.78 | 90.245 | 294.983 | 279.799 | 89.825 | 89.827 | 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
| 1,606.648 | 3,387.501 | 3,155.874 | 2,698.824 | 2,234.257 | 2,119.028 | 1,962.941 | 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
| 66,746.05 | 65,958.699 | 65,723.222 | 61,557.335 | 60,090.243 | 59,597.67 | 59,770.482 | 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
| 79,730.472 | 77,843.019 | 76,751.386 | 74,894.825 | 73,680.632 | 71,960.581 | 71,519.004 | 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 |
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Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 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 | 1,977.923 | 2,106.382 | 2,008.38 | 2,003.388 | 1,823.792 | 1,759.586 | 1,935.013 | 1,736.126 | 1,453.953 | 1,591.078 | 1,936.401 | 1,817.411 | 1,842.81 | 2,248.091 | 2,765.899 | 2,406.581 | 2,266.705 | 2,338.116 | 1,735.232 | 2,206.727 | 1,656.539 | 575.831 | 366.075 | 368.08 | 284.574 | 294.94 | 241.732 | 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
| 11,511.472 | 11,870.963 | 11,769.844 | 12,883.453 | 12,790.789 | 11,908.464 | 11,984.586 | 9,016.188 | 11,409.015 | 13,691.5 | 13,750.241 | 9,714.005 | 10,073.154 | 11,019.468 | 12,963.037 | 10,740.352 | 10,595.929 | 10,307.733 | 9,668.454 | 8,083 | 7,166.283 | 7,194.092 | 9,032.185 | 10,048.011 | 9,212.706 | 9,696.692 | 8,835.223 | 6,891.626 | 7,228.846 | 6,059.651 | 6,276.702 | 6,113.485 | 5,752.844 | 5,274.848 | 5,448.571 | 4,289.578 | 4,642.138 | 4,596.517 | 4,271.195 | 2,884.945 | 3,075.057 | 2,444.645 | 2,909.572 | 2,326.046 | 2,160.318 | 1,947.916 | 1,850.978 | 1,664.997 | 1,927.789 | 1,910.709 | 2,009.716 | 847.979 | 1,078.949 | 1,225.879 | 889.879 | 2,168.946 | 2,564.806 | 3,698.58 | 3,563.58 | 2,389.967 | 2,253.537 | 1,995.357 | 1,802.857 | 1,200 | 1,159.465 | 960.689 | 500 | 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
| 114.208 | 240.808 | 182.153 | 208.528 | 250.975 | 232.028 | 191.742 | 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
| 42.677 | 1,384.937 | 1,665.843 | 1,582.098 | 1,601.094 | 64.19 | 366.709 | 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
| 1,322.3 | 16.744 | 731.893 | 20.383 | 1.119 | 1,472.547 | 1,493.396 | 1,386.964 | 1,553.443 | 2,419.89 | 4,542.897 | 2,687.931 | 915.713 | 150.666 | 123.233 | 1,093.187 | 1,032.93 | 216.857 | 492.858 | 962.627 | 948.344 | 1,298.066 | 1,801.865 | 1,448.988 | 1,036.206 | 1,057.797 | 1,435.072 | 766.51 | 763.248 | 764.429 | 1,188.697 | 501.336 | 2,508.665 | 310.307 | 691.361 | 5.446 | 0.23 | 328.159 | 421.411 | 323.281 | 320.077 | 15.771 | 77.448 | 35.85 | 31.901 | 34.029 | 62.017 | 34.381 | 8.892 | 514.717 | 550.792 | 1,961.784 | 1,961.544 | 1,491.651 | 1,499.135 | 6.268 | 1.48 | 20.731 | 25.753 | 0.778 | 0.763 | 0.816 | 33.508 | 20.889 | 14.99 | 21.552 | 23.645 | 13.581 | 13.581 | 22.942 | 5.031 | 103.988 | 94.837 | 120.345 | 121.682 | 150.415 | 183.712 | 104.77 | 161.313 | 139.422 | 134.875 | 3.012 | 20.069 | 1.14 | 1.14 | 7.284 | 22.42 | 13.364 | 197.061 |
Totaal kortlopende verplichtingen
| 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
| 39,867.907 | 39,084.2 | 37,429.149 | 33,959.586 | 32,731.367 | 32,169.393 | 31,916.536 | 36,510.185 | 34,438.213 | 31,118.167 | 27,002.475 | 27,304.416 | 25,887.721 | 23,841.804 | 22,624.579 | 21,845.545 | 19,530.494 | 16,827.723 | 16,325.443 | 14,384.582 | 14,304.624 | 13,811.696 | 11,799.718 | 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
| 11.629 | 63.74 | 58.324 | 62.537 | 58.356 | 60.248 | 61.219 | 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
| 135.036 | 137.447 | 140.621 | 343.308 | 331.432 | 151.385 | 153.832 | 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
| 2,644.623 | 1,646.626 | 1,934.467 | 1,490.809 | 1,731.969 | 2,104.947 | 2,126.99 | 2,896.153 | 4,219.194 | 3,536.122 | 3,810.558 | 4,495.701 | 4,479.579 | 4,179.507 | 4,739.164 | 3,208.841 | 3,050.936 | 2,882.872 | 2,395.59 | 3,584.884 | 3,686.279 | 3,304.722 | 3,549.92 | 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 | 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
| 42,659.194 | 40,932.013 | 39,562.562 | 35,856.24 | 34,853.123 | 34,485.972 | 34,258.577 | 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
| 58,638.442 | 57,366.268 | 57,015.591 | 53,536.074 | 52,607.775 | 51,416.926 | 51,580.525 | 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 | 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
| 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
| 2,930.707 | 2,454.714 | 1,836.142 | 2,019.598 | 2,137.843 | 1,738.39 | 1,235.24 | 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
| 1,218.634 | 59.126 | 29.612 | 7,210.506 | 1,205.663 | 7,177.961 | 1,145.253 | 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
| 6,001.792 | 7,142.543 | 7,142.543 | 0 | 6,001.792 | 0 | 6,001.786 | 0 | 6,018.617 | 0 | 6,017.731 | 0 | 6,017.731 | 0 | 5,598.997 | 5,630.929 | 5,607.416 | 5,607.416 | 5,696.181 | 5,554.586 | 5,604.344 | 5,604.344 | 5,771.707 | 5,825.783 | 5,825.783 | 5,825.783 | 5,825.783 | 5,824.791 | 5,824.791 | 5,801.872 | 5,801.872 | 2,716.137 | 2,716.137 | 2,716.137 | 2,716.137 | 2,713.981 | 2,713.981 | 2,713.981 | 2,713.981 | 2,718.601 | 2,890.343 | 2,890.343 | 2,890.343 | 1,780.037 | 1,780.037 | 1,739.157 | 1,739.157 | 1,739.157 | 1,739.157 | 1,739.157 | 1,739.157 | 1,739.157 | 1,739.157 | 1,739.157 | 1,739.157 | 1,814.419 | 1,844.414 | 1,844.414 | 1,844.414 | 1,842.392 | 1,842.252 | 1,842.252 | 1,842.252 | 1,762.463 | 1,762.463 | 1,780.537 | 1,531.928 | 1,524.452 | 1,524.452 | 1,524.452 | 1,524.452 | 1,520.693 | 1,669.793 | 1,669.793 | 1,669.793 | 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
| 12,941.341 | 12,446.592 | 11,798.505 | 12,020.312 | 12,135.507 | 11,706.56 | 11,172.487 | 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
| 21,041.544 | 20,476.752 | 19,735.795 | 21,358.751 | 21,072.858 | 20,543.655 | 19,938.479 | 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
| 79,730.472 | 77,843.019 | 76,751.386 | 74,894.825 | 73,680.632 | 71,960.581 | 71,519.004 | 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 |