Yunnan Copper Co., Ltd.
SZSE:000878.SZ
11.16 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,469.031 | 6,099.456 | 6,491.443 | 5,905.361 | 5,112.773 | 6,208.228 | 5,255.442 | 5,521.505 | 5,727.435 | 2,399.66 | 4,082.416 | 2,436.888 | 2,137.763 | 2,157.485 | 2,089.644 | 2,900.356 | 3,037.074 | 2,502.361 | 2,637.486 | 3,336.142 | 3,413.688 | 3,756.685 | 2,434.506 | 2,853.024 | 3,915.528 | 2,706.567 | 1,835.517 | 3,035.564 | 2,700.721 | 2,514.84 | 2,408.64 | 1,904.919 | 1,720.468 | 1,003.399 | 1,790.534 | 2,235.562 | 1,585.826 | 1,601.916 | 1,830.146 | 1,411.981 | 2,173.624 | 3,782.085 | 2,665.115 | 2,642.192 | 2,990.155 | 4,623.779 | 3,569.624 | 4,008.686 | 4,071.049 | 3,834.159 | 3,111.99 | 4,091.062 | 5,058.425 | 2,956.971 | 3,216.436 | 3,379.191 | 4,425.2 | 3,636.043 | 2,667.545 | 3,229.084 | 3,300.878 | 3,443.444 | 3,801.254 | 5,182.999 | 5,868.495 | 6,408.837 | 9,034.123 | 8,215.567 | 8,473.456 | 8,875.076 | 2,047.395 | 4,214.799 | 2,980.589 | 2,066.833 | 1,329.123 | 1,602.172 | 1,318.395 | 1,703.309 | 714.041 | 755.354 | 588.55 | 535.806 | 381.43 | 613.398 | 640.55 | 428.23 | 537.095 | 392.641 | 675.774 | 0 | 764.621 | 709.791 | 753.234 | 588.102 | 487.031 | 275.299 | 113.03 | 85.06 |
| Kortetermijnbeleggingen
| 139.08 | 150.014 | 749.65 | 170.1 | 153.671 | 157.611 | 134.922 | 146.788 | 147.235 | 150.266 | 161.78 | 194.717 | 156.58 | 155.864 | 159.661 | 144.203 | 123.109 | 170.423 | 141.447 | 134.868 | 159.539 | 196.416 | -465.929 | -337.466 | -342.544 | -344.776 | -351.95 | -633.361 | -648.223 | -662.833 | -678.493 | 0.156 | 0.166 | 0.149 | 0.181 | 0.149 | 0.214 | 0.18 | 0.127 | 0.133 | 0.131 | 0.128 | 0.132 | 0.138 | 0.128 | 0.136 | 0.127 | 0.118 | 0.123 | 0.116 | 0.117 | 0.137 | 0.137 | 0 | 0 | 376.365 | 69.306 | 48.276 | 24.179 | 53.032 | 13.491 | 28.254 | 28.254 | 0 | 48.202 | 79.336 | 43.851 | 3.251 | 3.251 | 0 | 0 | 0 | 0 | 0 | 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
| 8,608.111 | 6,249.47 | 7,241.093 | 6,075.461 | 5,266.444 | 6,365.838 | 5,390.364 | 5,668.293 | 5,874.67 | 2,549.926 | 4,244.197 | 2,631.605 | 2,294.344 | 2,313.349 | 2,249.306 | 3,044.559 | 3,160.183 | 2,672.784 | 2,778.933 | 3,471.01 | 3,573.227 | 3,953.102 | 2,434.506 | 2,853.024 | 3,915.528 | 2,706.567 | 1,835.517 | 3,035.564 | 2,700.721 | 2,514.84 | 2,408.64 | 1,905.075 | 1,720.634 | 1,003.548 | 1,790.715 | 2,235.71 | 1,586.04 | 1,602.096 | 1,830.272 | 1,412.113 | 2,173.755 | 3,782.213 | 2,665.247 | 2,642.33 | 2,990.283 | 4,623.915 | 3,569.752 | 4,008.804 | 4,071.172 | 3,834.276 | 3,112.107 | 4,091.199 | 5,058.562 | 2,956.971 | 3,216.436 | 3,755.556 | 4,494.507 | 3,684.32 | 2,691.724 | 3,282.116 | 3,314.369 | 3,471.698 | 3,829.508 | 5,182.999 | 5,916.697 | 6,488.173 | 9,077.974 | 8,218.818 | 8,476.707 | 8,875.076 | 2,047.395 | 4,214.799 | 2,980.589 | 2,066.833 | 1,329.123 | 1,602.172 | 1,318.395 | 1,703.309 | 714.041 | 755.354 | 588.55 | 535.806 | 381.43 | 613.398 | 640.55 | 428.23 | 537.095 | 392.641 | 675.774 | 0 | 764.621 | 709.791 | 753.234 | 588.102 | 487.031 | 275.299 | 113.03 | 85.06 |
| Nettovorderingen
| 1,778.841 | 1,079.802 | 2,581.749 | 4,107.792 | 3,480.359 | 3,881.141 | 4,918.933 | 5,513.275 | 5,190.443 | 4,524.111 | 4,251.601 | 5,665.584 | 7,055.262 | 5,192.09 | 3,124.35 | 3,820.823 | 2,184.767 | 4,659.35 | 2,310.051 | 2,702.365 | 2,319.495 | 2,534.703 | 1,885.432 | 2,955.728 | 3,098.648 | 2,548.727 | 1,449.877 | 1,369.148 | 1,284.278 | 1,553.799 | 1,066.574 | 2,269.044 | 2,255.217 | 2,991.806 | 1,616.253 | 1,872.388 | 2,008.1 | 2,331.361 | 1,928.594 | 3,259.569 | 3,407.642 | 2,940.66 | 2,864.071 | 3,869.008 | 4,268.297 | 3,825.193 | 3,649.217 | 5,712.603 | 5,539.619 | 4,647.157 | 3,563.147 | 4,581.413 | 4,274.267 | 5,288.642 | 4,279.138 | 4,598.471 | 3,998.017 | 4,435.528 | 3,788.734 | 4,326.649 | 4,562.88 | 3,430.574 | 3,993.502 | 9,916.322 | 10,587.612 | 10,579.816 | 5,197.602 | 8,246.656 | 7,945.468 | 8,139.081 | 3,089.249 | 5,277.747 | 4,796.069 | 3,271.408 | 1,706.194 | 2,270.774 | 1,572.581 | 1,713.691 | 788.115 | 1,414.322 | 1,015.815 | 1,245.369 | 673.399 | 893.984 | 392.843 | 662.227 | 655.645 | 590.181 | 397.855 | 0 | 271.778 | 500.779 | 144.423 | 296.363 | 99.743 | 468.147 | 459.548 | 239.039 |
| Voorraad
| 17,210.5 | 17,871.028 | 10,790.108 | 10,173.737 | 8,630.559 | 12,401.123 | 10,325.672 | 10,350.575 | 11,520.15 | 12,317.259 | 10,848.107 | 14,950.046 | 15,122.646 | 15,339.959 | 11,990.197 | 12,722.87 | 12,525.998 | 14,982.704 | 13,024.561 | 10,807.283 | 9,350.311 | 9,084.013 | 8,651.382 | 6,868.501 | 8,298.15 | 8,059.419 | 7,864.456 | 7,258.851 | 6,148.103 | 6,463.907 | 6,098.988 | 5,621.19 | 7,079.421 | 7,606.842 | 6,584.019 | 7,206.081 | 7,923.9 | 7,521.549 | 8,188.352 | 8,907.608 | 8,803.924 | 9,193.547 | 9,106.913 | 8,530.25 | 9,251.417 | 11,670.486 | 12,990.55 | 9,586.547 | 11,129.627 | 11,511.537 | 12,123.238 | 12,724.274 | 13,966.881 | 15,322.599 | 14,480.388 | 12,917.348 | 12,645.406 | 12,477.856 | 10,979.08 | 6,653.634 | 5,125.621 | 5,461.463 | 5,723.229 | 7,918.832 | 8,359.434 | 10,511.401 | 8,283.542 | 9,269.891 | 7,760.77 | 6,778.654 | 7,089.047 | 5,197.048 | 4,366.919 | 3,927.991 | 2,881.058 | 3,971.699 | 4,167.223 | 3,070.137 | 3,325.978 | 2,772.8 | 2,602.224 | 1,744.039 | 1,419.849 | 1,579.668 | 1,401.349 | 1,362.206 | 1,134.549 | 1,221.118 | 1,312.11 | 1,476.58 | 1,429.171 | 1,363.528 | 1,613.647 | 1,096.346 | 1,144.804 | 762.148 | 732.655 | 770.621 |
| Overige vlottende activa
| 7,413.299 | 5,825.737 | 1,582.957 | 1,111.069 | 1,462.851 | 1,551.37 | 2,068.086 | 1,620.89 | 2,019.507 | 2,745.162 | 1,398.399 | 1,370.574 | 2,243.254 | 1,852.419 | 1,889.835 | 1,821.451 | 1,989.046 | 2,400.018 | 1,548.68 | 1,634.206 | 1,462.121 | 1,348.977 | 1,954.947 | 1,450.526 | 962.743 | 839.044 | 1,120.976 | 796.97 | 617.3 | 868.898 | 824.109 | 777.165 | 712.453 | 1,167.316 | 897.908 | 785.06 | 873.274 | 519.309 | 439.077 | -524.819 | -550.472 | -175.83 | -309.056 | -238.786 | -370.682 | -188.182 | -238.989 | -522.189 | -743.023 | -354.662 | -232.33 | -529.375 | 0.248 | -614.213 | -543.677 | -303.684 | -524.756 | 224.194 | 224.168 | 222.989 | 223.339 | 220.58 | 220.587 | 0.343 | 0.071 | 646.378 | 300.571 | 14.285 | -492.278 | 19.439 | 65.582 | 104.783 | 69.062 | 69.062 | 69.162 | 86.651 | 66.651 | 44.304 | 31.288 | 30.63 | 30.63 | 14.573 | 14.573 | 11.553 | 11.553 | 11.553 | 11.553 | 17.2 | 17.2 | 411.758 | 17.2 | 17.2 | 208.089 | 99.424 | 267.781 | 265.18 | 232.686 | 86.232 |
| Totaal vlottende activa
| 35,010.751 | 31,026.036 | 22,195.907 | 21,468.059 | 18,840.214 | 24,199.473 | 22,703.054 | 23,153.033 | 24,604.769 | 22,136.458 | 20,742.303 | 24,617.808 | 26,715.506 | 24,697.818 | 19,253.687 | 21,409.703 | 19,859.994 | 24,714.857 | 19,662.225 | 18,614.864 | 16,705.154 | 16,920.795 | 14,926.267 | 14,127.779 | 16,275.069 | 14,153.756 | 12,270.826 | 12,460.533 | 10,750.402 | 11,401.445 | 10,398.312 | 10,572.475 | 11,767.726 | 12,769.513 | 10,888.896 | 12,099.24 | 12,391.315 | 11,974.315 | 12,386.295 | 13,054.471 | 13,834.85 | 15,740.59 | 14,327.175 | 14,802.802 | 16,139.314 | 19,931.412 | 19,970.529 | 18,785.765 | 19,997.395 | 19,638.308 | 18,566.161 | 20,867.51 | 23,299.958 | 22,953.998 | 21,432.285 | 20,967.69 | 20,613.173 | 20,821.897 | 17,683.706 | 14,485.389 | 13,226.208 | 12,584.316 | 13,766.826 | 23,018.497 | 24,863.815 | 28,225.769 | 22,859.689 | 25,749.65 | 23,690.668 | 23,812.25 | 12,291.273 | 14,794.377 | 12,212.64 | 9,335.294 | 5,985.537 | 7,931.297 | 7,124.851 | 6,531.44 | 4,859.423 | 4,973.106 | 4,237.22 | 3,539.788 | 2,489.251 | 3,098.603 | 2,446.294 | 2,464.216 | 2,338.841 | 2,221.14 | 2,402.94 | 2,335.965 | 2,482.769 | 2,591.298 | 2,719.392 | 2,080.235 | 1,999.359 | 1,770.774 | 1,537.92 | 1,180.951 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 14,409.174 | 13,288.639 | 13,188.564 | 13,354.684 | 13,413.472 | 13,577.904 | 13,797.222 | 14,236.441 | 14,489.852 | 14,754.84 | 15,059.721 | 15,531.624 | 16,382.965 | 16,653.524 | 16,838.695 | 17,999.907 | 18,107.68 | 18,290.812 | 18,942.089 | 18,940.597 | 18,939.496 | 18,565.547 | 18,619.447 | 13,136.714 | 12,164.797 | 11,361.291 | 11,311.33 | 10,937.969 | 10,521.898 | 10,337.418 | 10,281.667 | 9,812.642 | 9,945.942 | 9,973.828 | 10,032.776 | 9,898.812 | 9,908.307 | 9,915.822 | 10,002.217 | 9,754.141 | 9,834.669 | 9,649.184 | 9,595.978 | 9,474.432 | 9,400.78 | 9,258.599 | 9,271.789 | 9,085.575 | 9,000.72 | 9,002.3 | 8,926.834 | 8,694.53 | 8,650.668 | 8,002.003 | 7,998.033 | 7,935.603 | 7,615.933 | 7,592.164 | 6,853.82 | 6,417.477 | 6,297.552 | 6,238.431 | 6,186.985 | 5,843.724 | 5,590.796 | 5,117.082 | 4,898.172 | 4,313.329 | 4,138.673 | 3,376.546 | 2,407.213 | 2,265.884 | 2,266.225 | 2,260.331 | 2,261.036 | 2,233.885 | 2,213.255 | 2,211.054 | 2,219.298 | 2,153.823 | 2,104.801 | 2,104.774 | 2,108.262 | 2,073.168 | 2,016.724 | 1,945.539 | 1,881.963 | 1,771.384 | 1,675.783 | 604.113 | 1,511.806 | 1,272.909 | 1,066.114 | 940.41 | 858.052 | 527.498 | 513.39 | 547.283 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.095 | 2.095 | 2.095 | 2.095 | 2.095 | 2.095 | 2.095 | 2.095 | 3.994 | 3.994 | 3.994 | 3.994 | 5.873 | 5.873 | 5.873 | 5.873 | 5.873 | 5.873 | 5.873 | 5.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.616 | 2.616 | 2.616 | 2.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,826.767 | 1,864.055 | 1,876.053 | 1,951.541 | 1,942.622 | 1,827.653 | 1,831.807 | 1,460.232 | 1,470.94 | 1,483.208 | 1,496.574 | 1,528.271 | 1,685.163 | 1,698.928 | 1,702.695 | 1,729.559 | 1,740.929 | 1,752.023 | 1,942.521 | 1,804.294 | 1,803.521 | 1,820.42 | 1,834.678 | 1,143.549 | 1,146.717 | 1,118.922 | 1,131.941 | 840.017 | 836.818 | 760.857 | 761.304 | 775.147 | 824.989 | 838.838 | 848.007 | 863.115 | 881.765 | 876.53 | 847.179 | 915.577 | 819.033 | 936.126 | 946.446 | 960.695 | 980.987 | 987.599 | 997.817 | 1,046.587 | 1,070.398 | 1,141.954 | 1,208.279 | 1,112.844 | 1,123.683 | 1,001.162 | 1,024.437 | 1,040.483 | 955.126 | 616.253 | 632.683 | 576.732 | 597.937 | 612.152 | 616.429 | 370.955 | 380.86 | 389.51 | 399.315 | 369.563 | 377.995 | 386.575 | 1.077 | 1.118 | 1.16 | 1.201 | 1.242 | 1.284 | 1.35 | 1.393 | 1.408 | 1.449 | 1.491 | 1.532 | 1.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.355 |
| Goodwill en immateriële activa
| 1,826.767 | 1,864.055 | 1,876.053 | 1,951.541 | 1,942.622 | 1,827.653 | 1,831.807 | 1,460.232 | 1,470.94 | 1,483.208 | 1,496.574 | 1,528.271 | 1,685.163 | 1,698.928 | 1,702.695 | 1,729.559 | 1,740.929 | 1,752.023 | 1,942.521 | 1,804.294 | 1,803.521 | 1,820.42 | 1,834.678 | 1,143.549 | 1,146.717 | 1,118.922 | 1,131.941 | 840.017 | 836.818 | 760.857 | 761.304 | 777.242 | 827.084 | 840.933 | 850.102 | 865.21 | 883.86 | 878.625 | 849.274 | 919.572 | 823.028 | 940.12 | 950.44 | 966.568 | 986.86 | 993.472 | 1,003.69 | 1,052.46 | 1,076.271 | 1,147.827 | 1,214.152 | 1,112.844 | 1,123.683 | 1,001.162 | 1,024.437 | 1,040.483 | 955.126 | 616.253 | 632.683 | 579.348 | 600.554 | 614.768 | 619.046 | 370.955 | 380.86 | 389.51 | 399.315 | 369.563 | 377.995 | 386.575 | 1.077 | 1.118 | 1.16 | 1.201 | 1.242 | 1.284 | 1.35 | 1.393 | 1.408 | 1.449 | 1.491 | 1.532 | 1.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.355 |
| Langetermijnbeleggingen
| 1,038.956 | 988.931 | 196.403 | 890.232 | 850.07 | 890.277 | 871.591 | 880.511 | 854.91 | 879.428 | 833.712 | 787.144 | 798.972 | 752.685 | 725.195 | 715.247 | 719.421 | 642.136 | 658.554 | 712.468 | 658.723 | 582.184 | 1,387.726 | 1,388.119 | 1,364.903 | 1,393.498 | 1,431.128 | 1,363.274 | 1,339.586 | 1,109.063 | 1,115.313 | 428.238 | 425.256 | 422.997 | 418.497 | 532.846 | 524.649 | 512.367 | 511.119 | 513.022 | 504.282 | 491.483 | 491.464 | 486.994 | 487.004 | 486.369 | 485.528 | 774.075 | 780.07 | 773.937 | 756.559 | 484.675 | 477.96 | 0 | 0 | 5.819 | 284.299 | 305.735 | 493.832 | 477.19 | 506.982 | 481.398 | 481.398 | 0 | 762.725 | 727.76 | 666.821 | 986.276 | 779.933 | 0 | 0 | 0 | 0 | 0 | 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
| 486.134 | 513.89 | 420.007 | 244.446 | 263.68 | 251.067 | 257.199 | 334.552 | 420.201 | 461.145 | 406.122 | 413.849 | 416.049 | 568.788 | 568.786 | 359.676 | 387.674 | 316.201 | 316.192 | 315.208 | 313.288 | 289.767 | 289.779 | 309.106 | 306.848 | 365.318 | 365.318 | 309.643 | 309.643 | 309.824 | 309.824 | 273.054 | 321.352 | 321.329 | 321.329 | 273.827 | 273.827 | 279.031 | 279.031 | 276.6 | 277.243 | 276.611 | 276.611 | 244.432 | 244.432 | 232.224 | 232.827 | 236.254 | 246.272 | 234.564 | 244.414 | 300.551 | 352.547 | 302.701 | 368.439 | 332.286 | 332.927 | 334.218 | 333.837 | 328.368 | 329.129 | 329.506 | 329.121 | 36.062 | 37.844 | 57.937 | 69.968 | 26.287 | 24.272 | 16.907 | 0 | 0 | 0 | 0 | 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 activa
| 309.414 | 872.403 | 1,503.437 | 899.258 | 747.96 | 523.456 | 504.143 | 654.037 | 627.912 | 589.907 | 585.36 | 587.754 | 534.439 | 731.474 | 748.653 | 1,477.222 | 1,467.448 | 1,538.262 | 842.336 | 786.754 | 728.608 | 818.747 | 206.576 | 842.976 | 624.184 | 423.454 | 344.189 | 316.359 | 281.502 | 290.504 | 181.094 | 749.393 | 766.447 | 783.68 | 797.409 | 784.09 | 802.691 | 777.658 | 842.862 | 931.302 | 895.811 | 954.291 | 948.196 | 837.87 | 816.547 | 799.666 | 804.423 | 800.117 | 900.172 | 862.045 | 853.82 | 897.007 | 906.989 | 1,366.12 | 1,402.927 | 857.596 | 545.184 | 507.601 | 481.825 | 507.176 | 461.017 | 324.21 | 321.227 | 1,004.655 | 108.402 | 141.753 | 105.85 | 48.966 | 43.808 | 478.567 | 205.614 | 360.26 | 331.661 | 143.787 | 136.485 | 125.027 | 128.7 | 112.693 | 108.593 | 106.943 | 76.235 | 99.361 | 72.894 | 72.764 | 114.564 | 71.967 | 72.425 | 111.158 | 80.73 | 1,025.867 | 52.714 | 23.221 | 24.638 | 8.555 | 9.972 | 7.378 | 8.567 | 4.426 |
| Totaal niet-vlottende activa
| 18,070.445 | 17,527.919 | 17,184.464 | 17,340.162 | 17,217.804 | 17,070.357 | 17,261.961 | 17,565.773 | 17,863.814 | 18,168.528 | 18,381.489 | 18,848.641 | 19,817.589 | 20,405.398 | 20,584.024 | 22,281.611 | 22,423.152 | 22,539.434 | 22,701.692 | 22,559.321 | 22,443.635 | 22,076.665 | 22,338.204 | 16,820.463 | 15,607.45 | 14,662.483 | 14,583.907 | 13,767.261 | 13,289.446 | 12,807.666 | 12,649.202 | 12,040.569 | 12,286.082 | 12,342.767 | 12,420.112 | 12,354.785 | 12,393.335 | 12,363.504 | 12,484.504 | 12,394.636 | 12,335.032 | 12,311.688 | 12,262.689 | 12,010.296 | 11,935.622 | 11,770.331 | 11,798.257 | 11,948.48 | 12,003.505 | 12,020.672 | 11,995.78 | 11,489.606 | 11,511.848 | 10,671.986 | 10,793.836 | 10,171.786 | 9,733.47 | 9,355.972 | 8,795.997 | 8,309.559 | 8,195.234 | 7,988.313 | 7,937.778 | 7,255.396 | 6,880.628 | 6,434.042 | 6,140.126 | 5,744.42 | 5,364.681 | 4,258.595 | 2,613.903 | 2,627.262 | 2,599.046 | 2,405.32 | 2,398.763 | 2,360.196 | 2,343.305 | 2,325.14 | 2,329.299 | 2,262.215 | 2,182.526 | 2,205.668 | 2,182.729 | 2,145.932 | 2,131.289 | 2,017.507 | 1,954.388 | 1,882.542 | 1,756.513 | 1,629.98 | 1,564.52 | 1,296.13 | 1,090.753 | 948.965 | 868.024 | 534.876 | 521.957 | 553.064 |
| Totaal activa
| 53,081.196 | 48,553.955 | 39,380.371 | 38,808.221 | 36,058.018 | 41,269.829 | 39,965.015 | 40,718.806 | 42,468.583 | 40,304.987 | 39,123.792 | 43,466.449 | 46,533.095 | 45,103.215 | 39,837.71 | 43,691.315 | 42,283.146 | 47,254.29 | 42,363.917 | 41,174.185 | 39,148.789 | 38,997.461 | 37,264.471 | 30,948.242 | 31,882.519 | 28,816.239 | 26,854.733 | 26,227.795 | 24,039.848 | 24,209.111 | 23,047.514 | 22,613.044 | 24,053.808 | 25,112.28 | 23,309.008 | 24,454.025 | 24,784.649 | 24,337.819 | 24,870.799 | 25,449.107 | 26,169.882 | 28,052.278 | 26,589.864 | 26,813.098 | 28,074.937 | 31,701.743 | 31,768.786 | 30,734.245 | 32,000.9 | 31,658.981 | 30,561.941 | 32,357.117 | 34,811.806 | 33,625.984 | 32,226.122 | 31,139.477 | 30,346.643 | 30,177.869 | 26,479.703 | 22,794.947 | 21,421.442 | 20,572.629 | 21,704.604 | 30,273.892 | 31,744.442 | 34,659.811 | 28,999.816 | 31,494.07 | 29,055.349 | 28,070.845 | 14,905.176 | 17,421.639 | 14,811.685 | 11,740.613 | 8,384.301 | 10,291.493 | 9,468.156 | 8,856.58 | 7,188.721 | 7,235.321 | 6,419.747 | 5,745.456 | 4,671.981 | 5,244.535 | 4,577.583 | 4,481.722 | 4,293.23 | 4,103.682 | 4,159.453 | 5,748.471 | 4,047.289 | 3,887.428 | 3,810.145 | 3,029.201 | 2,867.383 | 2,305.65 | 2,059.876 | 1,734.015 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,978.806 | 4,504.598 | 5,147.63 | 5,049.089 | 4,288.235 | 3,726.819 | 5,514.889 | 4,144.357 | 5,139.48 | 3,906.761 | 3,960.662 | 3,569.676 | 4,269.507 | 4,608.127 | 3,402.146 | 6,130.673 | 6,800.056 | 6,889.77 | 6,633.347 | 6,527.379 | 6,137.888 | 5,244.323 | 5,172.13 | 4,524.268 | 3,780.19 | 3,295.074 | 3,243.961 | 3,142.995 | 3,244.34 | 3,801.412 | 3,647.987 | 2,361.765 | 2,635.758 | 3,464.362 | 3,179.853 | 3,967.738 | 4,357.609 | 3,438.097 | 4,180.912 | 4,032.859 | 3,183.241 | 2,078.548 | 2,565.454 | 2,327.494 | 2,972.169 | 2,516.083 | 3,409.715 | 3,159.457 | 3,003.717 | 2,677.484 | 2,178.23 | 2,437.663 | 3,561.292 | 3,938.026 | 4,581.258 | 4,382.611 | 3,222.568 | 4,136 | 4,135.639 | 4,001.699 | 3,818.9 | 1,358.449 | 1,377.742 | 3,995.384 | 3,931.454 | 6,350.766 | 5,880.974 | 8,827.802 | 8,333.84 | 7,381.457 | 5,837.435 | 6,467.005 | 5,259.784 | 3,967.999 | 2,819.025 | 3,336.965 | 3,178.467 | 2,755.723 | 2,058.94 | 1,913.401 | 1,741.593 | 1,495.945 | 1,288.334 | 1,267.746 | 950.127 | 991.652 | 792.189 | 803.89 | 695.063 | 0 | 1,047.767 | 649.601 | 565.884 | 187.605 | 85.711 | 26.939 | 73.383 | 97.443 |
| Kortlopende schulden
| 14,036.598 | 13,188.924 | 4,437.608 | 6,000.755 | 5,080.808 | 9,448.167 | 7,561.193 | 9,676.269 | 9,077.71 | 7,807.097 | 6,746.128 | 10,493.195 | 13,869.893 | 13,096.161 | 9,809.565 | 9,463.503 | 8,873.636 | 15,013.244 | 11,494.126 | 7,984.172 | 6,846.43 | 8,212.491 | 8,825.542 | 11,589.542 | 13,980.229 | 12,343.505 | 11,482.997 | 11,716.758 | 9,938.391 | 10,447.733 | 10,115.669 | 10,668.594 | 11,944.223 | 13,323.693 | 10,411.27 | 10,067.058 | 9,273.603 | 9,601.846 | 9,134.084 | 9,428.829 | 11,323.052 | 14,219.982 | 13,528.312 | 12,615.859 | 13,549.944 | 15,262.831 | 15,802 | 12,405.999 | 13,157.056 | 14,888.673 | 14,996.802 | 15,597.582 | 15,467.149 | 16,123.718 | 16,904.334 | 15,843.771 | 15,676.104 | 14,306.435 | 10,976.196 | 6,809.809 | 7,356.073 | 7,427.907 | 8,453.942 | 11,871.647 | 13,836.034 | 15,911.093 | 10,462.472 | 8,874.401 | 8,001.655 | 6,198.099 | 3,714.176 | 6,033.807 | 3,569.837 | 3,405.366 | 2,226.357 | 3,970.154 | 3,562.197 | 3,438.21 | 2,600.062 | 2,727.9 | 2,234.798 | 1,768.649 | 1,065.827 | 1,391.372 | 1,349.818 | 1,256.194 | 1,191.254 | 979.363 | 1,209.491 | 0 | 781.5 | 1,042 | 924.533 | 1,024.5 | 1,065.694 | 803.9 | 560.023 | 328.48 |
| Belastingschulden
| 171.652 | 280.228 | 294.693 | 364.146 | 205.374 | 225.9 | 361.286 | 430.397 | 412.695 | 263.392 | 176.202 | 216.727 | 181.442 | 238.905 | 352.823 | 173.843 | 164.203 | 141.692 | 137.119 | 148.283 | 114.895 | 252.13 | 163.145 | 101.227 | 99.592 | 152.09 | 184.039 | 95.214 | 76.992 | 105.599 | 139.655 | 17.752 | -58.396 | -135.032 | -270.508 | -95.741 | -51.35 | -291.38 | -364.485 | -379.498 | -542.856 | -785.162 | -861.914 | -305.601 | -508.201 | -600.82 | -1,040.342 | -16.194 | -42.871 | 93.428 | -219.249 | 119.997 | 64.045 | -115.441 | -553.515 | -552.876 | -838.831 | -788.691 | -743.998 | -215.481 | -247.753 | -355.22 | -162.044 | -24.883 | -184.323 | -43.933 | 164.517 | 486.457 | 189.377 | 285.021 | 184.359 | 184.565 | 236.126 | 163.524 | 257.052 | 68.248 | 15.772 | 18.787 | -28.673 | 39.335 | 22.019 | 22.419 | 20.783 | 29.124 | 10.375 | 10.47 | 34.573 | 25.848 | 72.242 | 0 | 15.092 | 56.4 | 0.93 | 60.4 | 3.678 | 3.49 | 2.788 | 0.968 |
| Uitgestelde opbrengsten
| 3,373.664 | 2,350.687 | 1,630.872 | 1,674.18 | 1,497.091 | 669.67 | 372.125 | 747.341 | 0 | 0 | 1,376.259 | 1,692.79 | 2,553.513 | 2,668.408 | 2,326.414 | 1,020.43 | 1,254.469 | 1,300.322 | 777.871 | 885.823 | 769.758 | 784.937 | 633.025 | 722.062 | 721.852 | 609.413 | 1,016.627 | 912.376 | 1,112.858 | 1,123.931 | 1,102.052 | 816.289 | 729.531 | 748.741 | 419.09 | 773.077 | 509.352 | 295.105 | 255.899 | 227.542 | 42.437 | -307.37 | -265.575 | 233.974 | 168.884 | 212.042 | -387.387 | 832.485 | 794.684 | 765.819 | 522.352 | 1,342.022 | 1,969.029 | 757.031 | 218.425 | 430.731 | 31.532 | 2.699 | 4.447 | 562.013 | 540.518 | 445.613 | 655.507 | 1,338.164 | 1,015.122 | 1,609.511 | 1,534.312 | 1,473.088 | 1,335.844 | 2,819.106 | 268.718 | 353.826 | 360.857 | 244.312 | 320.322 | 174.056 | 139.476 | 84.403 | 64.527 | 107.986 | 110.585 | 105.489 | 90.106 | 137.581 | 85.764 | 124.469 | 115.076 | 190.877 | 191.441 | 0 | 217.195 | 111.732 | 162.231 | 97.502 | 112.901 | 15.187 | 85.138 | 21.119 |
| Overige kortlopende verplichtingen
| 2,137.169 | 1,994.421 | 68.12 | 58.642 | 66.711 | 1,139.962 | 1,121.399 | 1,499.488 | 2,049.229 | 1,627.56 | 575.198 | 560.627 | 56.244 | 110.331 | 1,059.356 | 2,563.296 | 2,332.494 | 1,268.747 | 1,180.045 | 1,323.549 | 215.872 | 326.692 | 133.867 | 154.701 | 111 | 155.835 | 111.88 | 142.107 | 67.392 | 75.501 | 105.659 | 331.749 | 304.733 | 332.46 | 161.898 | 523.573 | 379.493 | 430.01 | 156.471 | 723.661 | 585.26 | 906.208 | 699.53 | 1,349.383 | 1,100.576 | 2,452.746 | 1,317.43 | 2,187.977 | 2,333.448 | 1,764.909 | 2,180.432 | 2,089.916 | 1,649.207 | 2,349.741 | 493.674 | 565.616 | 1,865.893 | 2,069.178 | 2,105.523 | 1,871.639 | 409.282 | 3,156.412 | 3,153.617 | 3,090.574 | 2,936.635 | 657.536 | 1,078.521 | 1,659.572 | 1,505.762 | 2,518.002 | 420.716 | 794.342 | 1,992.265 | 1,201.345 | 236.81 | 175.757 | 101.602 | 113.762 | 56.946 | 200.697 | 26.855 | 109.949 | 135.793 | 421.674 | 285.522 | 236.752 | 134.848 | 117.61 | 57.659 | 1,982.92 | 22.671 | 70.186 | 69.943 | 13.825 | 19.43 | 21.108 | 15.885 | 11.13 |
| Totaal kortlopende verplichtingen
| 25,526.237 | 22,038.631 | 11,284.229 | 12,782.666 | 10,932.846 | 14,984.618 | 14,569.606 | 16,067.455 | 16,266.419 | 13,341.418 | 12,658.246 | 16,316.288 | 20,749.157 | 20,483.027 | 16,597.481 | 19,177.902 | 19,260.655 | 24,472.084 | 20,085.389 | 16,720.922 | 13,969.949 | 14,568.443 | 14,764.565 | 16,990.573 | 18,593.271 | 16,403.827 | 15,855.464 | 15,914.236 | 14,362.981 | 15,448.577 | 14,971.367 | 14,178.397 | 15,614.245 | 17,869.256 | 14,172.111 | 15,331.447 | 14,520.058 | 13,765.058 | 13,727.367 | 14,412.892 | 15,133.99 | 16,897.367 | 16,527.72 | 16,526.71 | 17,791.573 | 20,443.702 | 20,141.758 | 18,585.917 | 19,288.904 | 20,096.885 | 19,877.816 | 21,467.184 | 22,646.677 | 23,168.517 | 22,197.691 | 21,222.729 | 20,796.096 | 20,514.312 | 17,221.806 | 13,245.161 | 12,124.773 | 12,388.381 | 13,640.809 | 20,295.768 | 21,719.245 | 24,528.906 | 18,956.279 | 20,834.863 | 19,177.101 | 18,916.663 | 10,241.045 | 13,648.979 | 11,182.743 | 8,819.022 | 5,602.514 | 7,656.931 | 6,981.742 | 6,392.098 | 4,780.476 | 4,949.984 | 4,113.832 | 3,480.033 | 2,580.06 | 3,218.372 | 2,671.231 | 2,609.067 | 2,233.367 | 2,091.74 | 2,153.654 | 1,982.92 | 2,069.134 | 1,873.519 | 1,722.591 | 1,323.432 | 1,283.736 | 867.133 | 734.429 | 458.172 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 9,323.313 | 8,579.489 | 10,494.385 | 8,422.759 | 8,219.775 | 9,522.903 | 8,988.439 | 9,222.652 | 10,899.599 | 13,144.767 | 12,866.025 | 13,620.352 | 12,713.942 | 12,233.874 | 11,138.852 | 9,878.496 | 9,076.372 | 8,498.852 | 8,349.889 | 10,196.809 | 11,137.163 | 10,463.654 | 8,933.654 | 3,489 | 2,893 | 2,199 | 2,051 | 1,022 | 1,022 | 1,223 | 543 | 808 | 808 | 383 | 2,503.38 | 2,721.558 | 3,220.221 | 3,566.834 | 3,972.492 | 3,787.326 | 3,973.839 | 3,994.636 | 2,979.009 | 3,188.925 | 2,606.212 | 2,805.612 | 3,065.612 | 3,603.66 | 3,814.91 | 2,670.439 | 2,220.25 | 2,036.441 | 3,781.596 | 4,374 | 4,374 | 4,294 | 4,013.34 | 4,313.34 | 4,128.34 | 4,348.814 | 4,326.794 | 3,446.794 | 3,046.794 | 1,336.712 | 1,176.712 | 1,786.712 | 1,781.712 | 1,875 | 1,295 | 1,098 | 500 | 500 | 500 | 150 | 150 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 100 | 96 | 0 | 0 | 200 | 200 | 200 | 0 | 200 | 200 | 710 | 288 | 250.5 | 66.5 | 27.5 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 56.547 | 57.982 | 52.116 | 18.741 | 11.661 | 11.401 | 11.401 | 11 | 8.49 | 8.49 | 8.49 | 9.99 | 9.94 | 9.94 | 14.94 | 1,286.91 | 1,291.118 | 1,295.43 | 1,304.233 | 1,312.205 | 1,316.028 | 1,319.689 | 1,325.414 | 1,303.342 | 1,310.211 | 1,311.119 | 813.402 | 817.521 | 807.093 | 305.824 | 309.919 | 310.239 | 306.551 | 312.964 | 310.414 | 310.201 | 312.445 | 313.657 | 312.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.068 | 245.634 | 179.952 | 178.949 | 196.968 | 201.706 | 0 | 0 | 0 | 0 | 0 | 0 | 545.306 | 602.434 | 524.877 | 528.752 | 966.369 | 997.638 | 871.993 | 998.803 | 0 | 0 | 807.946 | 0 | 0 | 0 | 0 | 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
| 51.74 | 38.866 | 44.766 | 49.511 | 49.447 | 0 | 0 | 6.775 | 116.083 | 2.081 | 2.081 | 34.829 | 34.829 | 51.665 | 0 | 66.555 | -8,763.964 | 0.38 | 0.41 | 0 | -10,334.942 | 0 | -7,801.317 | -2,911.024 | -2,317.582 | -1,610.015 | -1,464.909 | -422.58 | -426.345 | -615.262 | 62.98 | -178.175 | -124.432 | -371.88 | -2,492.403 | -2,672.157 | -3,170.851 | -3,517.663 | -3,923.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.284 | 0.284 | 0.284 | 0.284 | 0.058 | 0.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0.973 | 0.973 | 0.973 | 0.973 | 0.101 | 0.101 | 0.101 | 0.101 | 0 | 0 | 2.926 | 0 | 0 | 0 | 0 | 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
| 333.165 | 384.753 | 348.591 | 397.61 | 439.964 | 347.824 | 344.851 | 347.633 | 346.777 | 327.411 | 323.365 | 171.037 | 283.966 | 260.892 | 310.229 | 248.227 | 9,076.372 | 502.414 | 497.41 | 780.592 | 11,137.163 | 1,153.304 | 8,933.654 | 3,489 | 2,893 | 2,199 | 2,051 | 1,022 | 1,022 | 1,223 | 543 | 808 | 808 | 383 | 2,503.38 | 2,721.557 | 3,220.221 | 3,566.834 | 3,972.492 | 355.542 | 350.548 | 386.925 | 389.448 | 388.532 | 389.93 | 398.604 | 397.706 | 281.608 | 277.407 | 248.954 | 141.754 | 89.761 | 90.125 | 374.562 | 373.606 | 390.952 | 380.414 | 347.556 | 339.721 | 56.926 | 36.357 | 54.198 | 55.147 | 60.134 | 64.165 | 62.408 | 62.774 | 1,344.902 | 848.567 | 31.091 | 456.442 | 35.223 | 33.763 | 52.418 | 50.674 | 32.76 | 24.46 | 20.55 | 19.93 | 19.43 | 19.337 | 19.337 | 19.337 | 78.5 | 78.5 | 60.5 | 60.5 | 0.5 | 0.5 | -1,982.92 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 9,764.764 | 9,061.088 | 10,939.858 | 8,888.621 | 8,720.847 | 9,882.128 | 9,344.691 | 9,588.061 | 11,370.948 | 13,482.749 | 13,199.961 | 13,836.209 | 13,042.678 | 12,556.372 | 11,464.021 | 11,480.188 | 10,679.898 | 10,297.077 | 10,151.942 | 12,289.606 | 13,255.411 | 12,936.647 | 11,391.406 | 5,370.317 | 4,778.629 | 4,099.104 | 3,450.493 | 2,438.941 | 2,424.749 | 2,136.562 | 1,458.899 | 1,748.064 | 1,798.119 | 707.084 | 2,824.771 | 3,081.159 | 3,582.037 | 3,929.662 | 4,333.727 | 4,142.868 | 4,324.388 | 4,381.561 | 3,368.457 | 3,577.457 | 2,996.142 | 3,204.216 | 3,463.319 | 4,017.621 | 4,338.235 | 3,099.628 | 2,541.236 | 2,323.228 | 4,073.511 | 4,748.562 | 4,747.606 | 4,684.952 | 4,393.754 | 4,660.896 | 4,468.061 | 4,952.019 | 4,966.558 | 4,026.842 | 3,631.666 | 2,363.315 | 2,238.615 | 2,721.213 | 2,843.389 | 3,219.902 | 2,143.567 | 1,939.963 | 956.442 | 535.223 | 533.763 | 202.418 | 200.674 | 282.76 | 274.46 | 270.55 | 269.93 | 269.43 | 269.337 | 269.337 | 119.337 | 174.5 | 78.5 | 60.5 | 260.5 | 200.5 | 200.5 | -1,982.92 | 200.5 | 200 | 710 | 288 | 250.5 | 66.5 | 27.5 | 0 |
| Totaal passiva
| 35,291.001 | 31,099.719 | 22,224.088 | 21,671.287 | 19,653.693 | 24,866.746 | 23,914.297 | 25,655.516 | 27,637.367 | 26,824.168 | 25,858.207 | 30,152.497 | 33,791.836 | 33,039.399 | 28,061.502 | 30,658.089 | 29,940.554 | 34,769.16 | 30,237.331 | 29,010.528 | 27,225.361 | 27,505.09 | 26,155.97 | 22,360.89 | 23,371.9 | 20,502.931 | 19,305.957 | 18,353.177 | 16,787.73 | 17,585.139 | 16,430.267 | 15,926.461 | 17,412.364 | 18,576.34 | 16,996.883 | 18,412.606 | 18,102.095 | 17,694.72 | 18,061.094 | 18,555.76 | 19,458.378 | 21,278.928 | 19,896.177 | 20,104.167 | 20,787.715 | 23,647.918 | 23,605.077 | 22,603.538 | 23,627.139 | 23,196.513 | 22,419.053 | 23,790.412 | 26,720.188 | 27,917.079 | 26,945.297 | 25,907.68 | 25,189.85 | 25,175.208 | 21,689.867 | 18,197.18 | 17,091.331 | 16,415.223 | 17,272.474 | 22,659.083 | 23,957.86 | 27,250.119 | 21,799.668 | 24,054.765 | 21,320.668 | 20,856.627 | 11,197.487 | 14,184.202 | 11,716.506 | 9,021.441 | 5,803.188 | 7,939.691 | 7,256.202 | 6,662.648 | 5,050.406 | 5,219.414 | 4,383.169 | 3,749.37 | 2,699.397 | 3,392.872 | 2,749.731 | 2,669.567 | 2,493.867 | 2,292.24 | 2,354.154 | 3,965.946 | 2,269.634 | 2,073.519 | 2,432.591 | 1,611.432 | 1,534.236 | 933.633 | 761.929 | 458.172 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 479.375 | 0 | 125.605 | 0 | 0 | 0 | 0 | 0 | 0 | 2.791 | 0 | 0 | 231.807 | 0 | 0 | 166.579 | 79.39 | 0 | 0 | 0 | 229.896 | 35.33 | 61.207 | 123.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,003.628 | 2,003.628 | 2,003.628 | 2,003.628 | 2,003.628 | 2,003.628 | 2,003.628 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,699.679 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,416.399 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 1,256.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 798.689 | 0 | 798.689 | 798.689 | 730.8 | 730.8 | 730.8 | 730.8 | 406 | 406 |
| Ingehouden winsten
| 3,387.752 | 3,467.097 | 3,015.61 | 3,102.126 | 2,594.339 | 2,863.043 | 2,384.58 | 2,245.553 | 1,461.191 | 1,477.954 | 1,104.04 | 1,010.741 | 741.67 | 802.25 | 658.8 | 765.628 | 600.951 | 441.399 | 319.702 | 272.327 | 32.545 | -170.357 | -274.87 | 36.69 | -95.213 | -239.792 | -357.573 | -360.068 | -456.395 | -518.019 | -585.042 | -743.078 | -776.899 | -873.056 | -787.622 | -1,240.071 | -797.016 | -802.359 | -812.618 | -792.233 | -871.184 | -873.418 | -885.062 | -903.2 | -206.141 | 463.019 | 611.857 | 542.203 | 850.452 | 858.866 | 582.651 | 779.23 | 547.659 | 64.309 | -110.033 | -320.409 | -351.477 | -374.181 | -539.135 | -785.55 | -1,032.887 | -1,148.322 | -887.69 | 2,399.029 | 2,612.815 | 2,268.79 | 2,067.201 | 2,245.317 | 2,536.993 | 2,194.302 | 1,379.243 | 1,138.788 | 1,006.276 | 662.571 | 517.944 | 403.755 | 274.702 | 261.263 | 205.006 | 122.708 | 147.673 | 111.112 | 87.752 | 52.036 | 37.209 | 24.166 | 9.492 | 48.759 | 42.616 | 0 | 14.972 | 67.439 | 61.248 | 124.896 | 40.274 | 98.675 | 105.805 | 101.595 |
| Overige gereserveerde algehele resultaten
| 1,128.753 | 8,726.351 | 987.078 | 8,915.857 | 951.489 | 8,684.257 | 920.331 | 6,525.256 | 1,189.872 | 6,201.482 | 676.935 | 6,548.524 | 607.807 | 5,850.914 | -479.375 | 221.382 | -125.605 | 319.313 | 75.42 | 83.136 | 97.886 | 52.222 | 18.753 | -2.791 | 164.27 | 295.657 | -231.807 | 4.709 | 149.251 | -166.579 | -79.39 | 98.125 | 90.802 | 83.913 | -229.896 | -35.33 | -61.207 | -123.526 | 67.605 | 98.181 | 64.922 | 55.275 | 24.578 | 80.374 | 79.1 | 58.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,902.931 | 0 | 7,902.931 | 0 | 7,902.931 | 0 | 7,902.931 | 0 | 5,777.151 | 0 | 5,777.151 | 0 | 5,701.246 | 0 | 5,840.969 | 6,277.858 | 6,153.449 | 6,278.051 | 6,277.335 | 6,291.084 | 6,280.503 | 6,277.581 | 6,248.629 | 4,785.507 | 4,788.298 | 4,788.298 | 4,561.798 | 4,806.221 | 4,845.898 | 4,679.319 | 4,766.508 | 4,843.16 | 4,843.16 | 4,843.16 | 4,613.264 | 4,808.98 | 4,783.103 | 4,720.783 | 4,844.31 | 4,843.229 | 4,801.379 | 4,875.525 | 4,843.111 | 4,849.383 | 4,750.841 | 4,864.493 | 4,887.891 | 4,962.791 | 4,926.947 | 4,937.958 | 4,901.082 | 5,036.887 | 4,846.287 | 3,227.031 | 3,020.049 | 3,216.017 | 3,210.427 | 3,198.813 | 3,185.244 | 3,232.69 | 3,219.637 | 3,200.693 | 3,200.693 | 3,276.272 | 3,267.355 | 3,261.036 | 3,279.7 | 3,479.056 | 3,469.955 | 3,293.297 | 1,364.382 | 1,220.614 | 1,220.614 | 1,202.114 | 1,202.099 | 1,101.28 | 1,101.28 | 1,101.28 | 1,101.28 | 1,058.036 | 1,058.027 | 1,058.027 | 1,058.027 | 975.904 | 970.404 | 970.359 | 970.404 | 963.994 | 963.994 | 0 | 963.994 | 947.782 | 585.506 | 562.073 | 562.073 | 542.542 | 786.142 | 768.249 |
| Totaal eigen vermogen van aandeelhouders
| 14,423.064 | 14,197.076 | 13,909.247 | 14,021.611 | 13,452.388 | 13,550.928 | 13,211.47 | 10,470.488 | 10,127.893 | 9,379.114 | 9,257.804 | 9,258.944 | 8,750.402 | 8,352.843 | 8,199.448 | 8,964.547 | 8,454.079 | 8,738.441 | 8,372.135 | 8,346.226 | 8,110.612 | 7,859.124 | 7,692.19 | 6,238.596 | 6,273.754 | 6,260.562 | 5,620.624 | 5,867.261 | 5,955.153 | 5,577.698 | 5,597.864 | 5,614.606 | 5,573.461 | 5,470.416 | 5,242.041 | 4,985.308 | 5,402.485 | 5,334.823 | 5,515.695 | 5,565.576 | 5,411.516 | 5,473.781 | 5,399.026 | 5,442.955 | 6,040.199 | 6,802.42 | 6,916.146 | 6,921.393 | 7,193.799 | 7,213.222 | 6,900.132 | 7,232.516 | 6,810.344 | 4,548.029 | 4,166.705 | 4,152.297 | 4,115.639 | 4,081.321 | 3,902.798 | 3,703.828 | 3,443.439 | 3,309.06 | 3,569.691 | 6,931.99 | 7,136.859 | 6,786.515 | 6,603.59 | 6,981.062 | 7,263.637 | 6,744.288 | 3,542.314 | 3,158.091 | 3,025.578 | 2,663.374 | 2,518.731 | 2,303.724 | 2,174.671 | 2,161.232 | 2,104.975 | 1,979.433 | 2,004.389 | 1,967.828 | 1,944.468 | 1,826.629 | 1,806.302 | 1,793.214 | 1,778.585 | 1,811.442 | 1,805.299 | 1,782.525 | 1,777.655 | 1,813.909 | 1,377.554 | 1,417.768 | 1,333.147 | 1,372.017 | 1,297.947 | 1,275.844 |
| Totaal eigen vermogen
| 17,733.648 | 17,454.236 | 17,156.283 | 17,136.933 | 16,404.325 | 16,403.084 | 16,050.718 | 15,063.29 | 14,831.216 | 13,480.819 | 13,265.585 | 13,313.952 | 12,741.26 | 12,063.817 | 11,776.208 | 13,033.225 | 12,342.593 | 12,485.13 | 12,126.586 | 12,163.657 | 11,923.429 | 11,492.37 | 11,108.501 | 8,587.352 | 8,510.619 | 8,313.308 | 7,548.776 | 7,874.618 | 7,252.118 | 6,623.972 | 6,617.247 | 6,686.583 | 6,641.444 | 6,535.941 | 6,312.125 | 6,041.419 | 6,682.555 | 6,643.099 | 6,809.705 | 6,893.347 | 6,711.504 | 6,773.351 | 6,693.687 | 6,708.931 | 7,287.221 | 8,053.824 | 8,163.709 | 8,130.707 | 8,373.761 | 8,462.467 | 8,142.889 | 8,566.705 | 8,091.618 | 5,708.905 | 5,280.825 | 5,231.796 | 5,156.792 | 5,002.662 | 4,789.836 | 4,597.768 | 4,330.111 | 4,157.406 | 4,432.13 | 7,614.809 | 7,786.583 | 7,409.692 | 7,200.148 | 7,439.306 | 7,734.68 | 7,214.218 | 3,707.689 | 3,237.437 | 3,095.179 | 2,719.173 | 2,581.113 | 2,351.802 | 2,211.954 | 2,193.932 | 2,138.316 | 2,015.908 | 2,036.578 | 1,996.086 | 1,972.584 | 1,851.662 | 1,827.852 | 1,812.156 | 1,799.362 | 1,811.442 | 1,805.299 | 1,782.525 | 1,777.655 | 1,813.909 | 1,377.554 | 1,417.768 | 1,333.147 | 1,372.017 | 1,297.947 | 1,275.844 |
| Totaal passiva en aandeelhoudersvermogen
| 53,081.196 | 48,553.955 | 39,380.371 | 38,808.221 | 36,058.018 | 41,269.829 | 39,965.015 | 40,718.806 | 42,468.583 | 40,304.987 | 39,123.792 | 43,466.449 | 46,533.095 | 45,103.215 | 39,837.71 | 43,691.315 | 42,283.146 | 47,254.29 | 42,363.917 | 41,174.185 | 39,148.789 | 38,997.461 | 37,264.471 | 30,948.242 | 31,882.519 | 28,816.239 | 26,854.733 | 26,227.795 | 24,039.848 | 24,209.111 | 23,047.514 | 22,613.044 | 24,053.808 | 25,112.28 | 23,309.008 | 24,454.025 | 24,784.649 | 24,337.819 | 24,870.799 | 25,449.107 | 26,169.882 | 28,052.278 | 26,589.864 | 26,813.098 | 28,074.937 | 31,701.743 | 31,768.786 | 30,734.245 | 32,000.9 | 31,658.981 | 30,561.941 | 32,357.117 | 34,811.806 | 33,625.984 | 32,226.122 | 31,139.477 | 30,346.643 | 30,177.869 | 26,479.703 | 22,794.947 | 21,421.442 | 20,572.629 | 21,704.604 | 30,273.892 | 31,744.442 | 34,659.811 | 28,999.816 | 31,494.07 | 29,055.349 | 28,070.845 | 14,905.176 | 17,421.639 | 14,811.685 | 11,740.613 | 8,384.301 | 10,291.493 | 9,468.156 | 8,856.58 | 7,188.721 | 7,235.321 | 6,419.747 | 5,745.456 | 4,671.981 | 5,244.535 | 4,577.583 | 4,481.722 | 4,293.23 | 4,103.682 | 4,159.453 | 5,748.471 | 4,047.289 | 3,887.428 | 3,810.145 | 3,029.201 | 2,867.383 | 2,305.65 | 2,059.876 | 1,734.015 |