CGN Nuclear Technology Development Co., Ltd.
SZSE:000881.SZ
7.06 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,091.886 | 1,103.751 | 1,045.992 | 1,185.816 | 1,162.237 | 1,427.055 | 1,604.279 | 2,168.167 | 1,884.661 | 1,612.564 | 1,721.786 | 2,018.853 | 1,685.95 | 1,864.806 | 1,831.646 | 1,385.368 | 2,299.054 | 1,677.972 | 1,739.636 | 1,379.24 | 1,737.435 | 1,168.269 | 1,418.998 | 1,458.397 | 1,725.595 | 1,480.98 | 1,499.721 | 1,179.282 | 1,705.235 | 3,991.59 | 3,709.949 | 636.654 | 666.269 | 761.434 | 537.955 | 674.481 | 584.611 | 667.393 | 765.972 | 701.982 | 762.841 | 767.56 | 1,294.34 | 743.959 | 681.202 | 998.646 | 1,109.98 | 584.194 | 750.209 | 1,017.793 | 957.021 | 1,124.056 | 1,150.133 | 954.732 | 868.158 | 822.059 | 663.324 | 640.997 | 965.085 | 913.012 | 868.996 | 612.171 | 689.809 | 628.649 | 468.899 | 552.63 | 584.925 | 492.172 | 677.26 | 344.787 | 503.743 | 531.568 | 546.042 | 510.303 | 353.053 | 371.925 | 328.088 | 230.006 | 218.139 | 185.152 | 300.566 | 355.048 | 274.752 | 376.987 | 401.918 | 319.926 | 313.272 | 378.266 | 309.083 | 246.135 | 365.014 | 265.684 | 200.708 | 139.577 | 147.543 | 78.654 | 90.58 |
| Kortetermijnbeleggingen
| 196.222 | 247.488 | 289.235 | 289.363 | 289.531 | 287.777 | 341.312 | 200.652 | 200.982 | 460.878 | 458.854 | 67.477 | 418.477 | 359.471 | 566.066 | 579.044 | 495.397 | 726.646 | 687.689 | -90.729 | -83.144 | -82.884 | -88.698 | -107.732 | -93.137 | -91.519 | -91.701 | -47.37 | -48.766 | -52.346 | -52.803 | 0 | 0 | 0 | -11.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.723 | 0 | 7.328 | 0 | 0 | 0 | 0 | 0 | 0.135 | 0.119 | 0.149 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.366 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 1.404 | 1.8 | 1.8 | 1.5 | 0 | 1.5 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,288.108 | 1,351.239 | 1,335.227 | 1,475.178 | 1,451.768 | 1,714.833 | 1,945.59 | 2,368.818 | 2,085.643 | 2,073.441 | 2,180.64 | 2,086.33 | 2,104.427 | 2,224.277 | 2,397.713 | 1,964.412 | 2,794.451 | 2,404.618 | 2,427.325 | 1,379.24 | 1,737.435 | 1,168.269 | 1,418.998 | 1,458.397 | 1,725.595 | 1,480.98 | 1,499.721 | 1,179.282 | 1,705.235 | 3,991.59 | 3,709.949 | 636.654 | 666.269 | 761.434 | 537.955 | 674.481 | 584.611 | 667.393 | 765.972 | 701.982 | 762.841 | 767.56 | 1,294.34 | 743.959 | 681.202 | 998.646 | 1,109.98 | 589.916 | 750.209 | 1,025.121 | 957.021 | 1,124.056 | 1,150.133 | 954.732 | 868.158 | 822.194 | 663.442 | 641.146 | 965.115 | 913.012 | 868.996 | 612.171 | 689.809 | 628.649 | 468.899 | 552.63 | 584.925 | 492.172 | 677.26 | 344.787 | 503.743 | 531.568 | 546.042 | 510.303 | 503.053 | 371.925 | 328.088 | 230.006 | 219.543 | 186.952 | 302.366 | 356.548 | 274.752 | 378.487 | 401.918 | 321.926 | 315.272 | 378.266 | 309.083 | 246.135 | 365.014 | 265.684 | 200.708 | 139.577 | 147.543 | 78.654 | 90.58 |
| Nettovorderingen
| 3,705.895 | 3,597.364 | 3,876.424 | 3,814.264 | 3,895.627 | 3,640.894 | 3,903.587 | 3,951.347 | 3,917.864 | 4,004.388 | 4,150.312 | 4,299.635 | 4,036.441 | 3,577.096 | 3,777.094 | 3,489.972 | 3,576.84 | 3,479.489 | 3,735.126 | 4,139.103 | 4,109.646 | 3,931.028 | 3,790.14 | 3,839.224 | 3,679.645 | 3,618.684 | 3,832.166 | 3,841.288 | 3,423.404 | 2,811.605 | 2,975.008 | 763.953 | 825.056 | 790.196 | 966.761 | 1,056.627 | 977.975 | 577.501 | 400.03 | 607.001 | 605.308 | 750.052 | 310.265 | 504.829 | 471.627 | 406.87 | 561.835 | 819.919 | 821.079 | 933.403 | 822.264 | 804.607 | 828.98 | 682.536 | 528.778 | 764.543 | 511.703 | 579.442 | 513.944 | 577.552 | 456.26 | 504.318 | 545.9 | 828.09 | 1,280.455 | 592.207 | 669.917 | 930.249 | 870.623 | 860.513 | 554.842 | 738.191 | 611.73 | 583.757 | 550.796 | 702.232 | 634.619 | 669.463 | 646.816 | 778.433 | 782.722 | 553.007 | 541.296 | 512.635 | 432.066 | 637.12 | 452.824 | 496.618 | 463.474 | 390.976 | 370.55 | 573.775 | 272.307 | 190.481 | 135.988 | 159.375 | 144.8 |
| Voorraad
| 1,090.351 | 1,102.049 | 1,064.123 | 1,256.015 | 1,239.537 | 1,258.072 | 1,242.133 | 1,638.378 | 1,760.211 | 1,841.173 | 1,843.442 | 1,803.354 | 1,765.797 | 1,711.765 | 1,529.363 | 1,364.001 | 1,460.218 | 1,267.124 | 1,186.346 | 1,348.093 | 1,206.177 | 1,283.282 | 1,166.353 | 1,213.29 | 1,100.472 | 984.781 | 975.712 | 1,207.492 | 1,259.052 | 1,436.478 | 1,344.322 | 1,324.787 | 1,536.152 | 1,512.171 | 1,468.128 | 1,580.363 | 1,622.654 | 1,869.447 | 1,848.591 | 1,943.281 | 1,796.334 | 1,360.153 | 1,281.951 | 1,327.766 | 1,224.84 | 1,225.108 | 1,233.422 | 1,139.758 | 1,144.343 | 1,223.726 | 1,343.852 | 1,371.73 | 1,167.864 | 1,111.156 | 1,063.092 | 1,057.261 | 1,204.043 | 1,231.518 | 1,149.07 | 816.106 | 773.372 | 830.432 | 853.543 | 1,056.762 | 941.927 | 1,066.285 | 1,262.991 | 1,416.857 | 1,298.265 | 1,244.036 | 1,188.077 | 1,087.713 | 1,150.854 | 1,195.594 | 1,129.649 | 1,032.501 | 1,008.569 | 1,060.439 | 1,052.365 | 1,239.587 | 1,007.071 | 1,027.456 | 925.349 | 986.925 | 875.052 | 568.696 | 486.456 | 588.876 | 500.497 | 384.144 | 342.227 | 255.734 | 234.791 | 215.363 | 169.813 | 88.552 | 42.117 |
| Overige vlottende activa
| 112.019 | 107.745 | 98.951 | 92.031 | 95.469 | 112.219 | 105.798 | 80.81 | 84.947 | 149.848 | 167.953 | 138.61 | 130.241 | 134.911 | 143.37 | 120.853 | 151.406 | 152.347 | 135.187 | 921.506 | 962.912 | 1,761.034 | 1,730.538 | 1,539.185 | 1,743.982 | 1,808.2 | 1,888.639 | 1,888.675 | 1,802.941 | 59.312 | 59.11 | 29.514 | 35.139 | 4.284 | 0.124 | 4.924 | 5.204 | 25.482 | 24.959 | 132.248 | 130.808 | 127.221 | 127.175 | 74.215 | 69.32 | 61.341 | 33.409 | -87.112 | -84.232 | -111.23 | -55.816 | -91.48 | -135.476 | -122.774 | -43.105 | -127.383 | -99.839 | -98.363 | -74.554 | -81.644 | -59.218 | -96.058 | -69.396 | -170.483 | -227.432 | -108.793 | -99.716 | -165.388 | -184.189 | -158.722 | 3.388 | 4.966 | 2.172 | 0.89 | 1.525 | 1.38 | 2.395 | 1.539 | 1.249 | 2.001 | 1.665 | 1.398 | 9.324 | 2.304 | 3.746 | 3.358 | 5.615 | 4.003 | 4.317 | 3.17 | 2.947 | 1.514 | 150.654 | 152.68 | 132.618 | 175.499 | 176.862 |
| Totaal vlottende activa
| 6,196.373 | 6,158.396 | 6,374.725 | 6,637.489 | 6,682.401 | 6,726.018 | 7,197.108 | 8,039.354 | 7,848.666 | 8,068.851 | 8,342.348 | 8,327.929 | 8,036.906 | 7,648.05 | 7,847.54 | 6,939.239 | 7,982.915 | 7,303.579 | 7,483.984 | 7,787.941 | 8,016.17 | 8,143.612 | 8,106.029 | 8,050.096 | 8,249.694 | 7,892.646 | 8,196.237 | 8,116.738 | 8,190.632 | 8,298.985 | 8,088.39 | 2,754.909 | 3,062.616 | 3,068.085 | 2,972.967 | 3,316.395 | 3,190.443 | 3,139.823 | 3,039.552 | 3,384.511 | 3,295.291 | 3,004.987 | 3,013.731 | 2,650.769 | 2,446.989 | 2,691.966 | 2,938.646 | 2,462.481 | 2,631.4 | 3,071.019 | 3,067.321 | 3,208.913 | 3,011.501 | 2,625.65 | 2,416.923 | 2,516.616 | 2,279.349 | 2,353.743 | 2,553.575 | 2,225.027 | 2,039.41 | 1,850.862 | 2,019.857 | 2,343.018 | 2,463.849 | 2,102.33 | 2,418.117 | 2,673.891 | 2,661.958 | 2,290.613 | 2,250.051 | 2,362.438 | 2,310.798 | 2,290.544 | 2,185.024 | 2,108.039 | 1,973.672 | 1,961.447 | 1,919.973 | 2,206.972 | 2,093.823 | 1,938.409 | 1,750.721 | 1,880.351 | 1,712.782 | 1,531.1 | 1,260.167 | 1,467.763 | 1,277.371 | 1,024.424 | 1,080.738 | 1,096.706 | 858.46 | 698.101 | 585.962 | 502.08 | 454.359 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,044.203 | 3,051.097 | 3,034.472 | 2,937.894 | 3,002.561 | 2,891.653 | 2,886.047 | 2,779.195 | 3,200.511 | 3,136.83 | 3,104.1 | 3,038.61 | 2,995.532 | 2,991.879 | 2,900.147 | 2,812.08 | 2,825.183 | 2,830.305 | 2,816.648 | 2,731.651 | 2,641.032 | 2,568.836 | 2,579.836 | 2,501.24 | 2,421.348 | 2,315.29 | 2,379.397 | 2,377.013 | 2,382.679 | 2,400.008 | 2,335.692 | 1,774.898 | 1,784.024 | 1,862.618 | 1,891.023 | 1,878.677 | 1,839.618 | 2,898.602 | 2,918.518 | 3,010.969 | 3,038.716 | 3,047.064 | 3,038.144 | 3,013.388 | 3,053.664 | 3,109.354 | 3,128.47 | 3,171.05 | 3,168.275 | 3,135.715 | 3,094.369 | 2,901.198 | 2,693.067 | 2,317.124 | 2,139.071 | 1,892.597 | 1,471.491 | 1,452.827 | 1,326.263 | 1,304.74 | 1,252.319 | 1,264.21 | 1,227.302 | 1,095.779 | 900.067 | 962.966 | 876.314 | 774.853 | 600.706 | 608.227 | 631.904 | 619.703 | 644.631 | 733.18 | 753.483 | 733.889 | 751.978 | 737.711 | 810.799 | 675.467 | 658.933 | 628.951 | 639.933 | 629.858 | 523.317 | 508.759 | 494.994 | 482.006 | 474.704 | 477.666 | 458.198 | 367.987 | 365.02 | 282.181 | 279.068 | 251.817 | 262.561 |
| Goodwill
| 370.624 | 370.624 | 370.624 | 421.6 | 421.6 | 421.6 | 421.6 | 443.804 | 443.804 | 443.804 | 443.804 | 458.21 | 458.21 | 458.21 | 458.21 | 478.955 | 474.301 | 474.301 | 474.301 | 502.04 | 502.04 | 502.04 | 502.04 | 515.731 | 478.65 | 452.261 | 452.261 | 444.694 | 444.694 | 396.8 | 262.038 | 0 | 0 | 0 | 192.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,170.328 | 1,179.478 | 1,195.801 | 1,189.459 | 1,194.266 | 1,168.489 | 1,165.24 | 1,128.706 | 1,120.665 | 1,115.503 | 1,122.055 | 1,082.045 | 1,071.025 | 488.164 | 482.1 | 456.62 | 457.116 | 455.074 | 459.958 | 446.512 | 417.029 | 398.974 | 406.168 | 420.125 | 394.101 | 361.477 | 355.357 | 364.308 | 351.1 | 320.22 | 311.64 | 0.119 | 0.151 | 0.183 | 0.214 | 0.27 | 0.298 | 0.34 | 0.377 | 0.415 | 0.455 | 0.46 | 1.798 | 1.773 | 1.821 | 1.873 | 1.924 | 1.976 | 2.028 | 2.079 | 6.557 | 6.638 | 6.719 | 6.8 | 6.886 | 6.979 | 7.073 | 7.291 | 7.259 | 8.346 | 8.448 | 8.551 | 8.653 | 8.755 | 8.86 | 8.968 | 9.093 | 9.149 | 9.324 | 9.554 | 2.085 | 11.098 | 12.248 | 28.845 | 30.391 | 31.937 | 33.482 | 40.64 | 38.746 | 40.154 | 36.591 | 37.976 | 39.324 | 35.582 | 36.466 | 37.588 | 38.711 | 39.833 | 40.956 | 42.055 | 43.171 | 50.451 | 52.502 | 21.358 | 21.976 | 21.976 | 20.401 |
| Goodwill en immateriële activa
| 1,540.952 | 1,550.102 | 1,566.425 | 1,611.059 | 1,615.866 | 1,590.089 | 1,586.841 | 1,572.509 | 1,564.469 | 1,559.307 | 1,565.859 | 1,540.255 | 1,529.234 | 946.374 | 940.31 | 935.575 | 931.417 | 929.375 | 934.259 | 948.552 | 919.07 | 901.014 | 908.208 | 935.856 | 872.751 | 813.738 | 807.618 | 809.001 | 795.793 | 717.02 | 573.678 | 0.119 | 0.151 | 0.183 | 0.214 | 0.27 | 0.298 | 0.34 | 0.377 | 0.415 | 0.455 | 0.46 | 1.798 | 1.773 | 1.821 | 1.873 | 1.924 | 1.976 | 2.028 | 2.079 | 6.557 | 6.638 | 6.719 | 6.8 | 6.886 | 6.979 | 7.073 | 7.291 | 7.259 | 8.346 | 8.448 | 8.551 | 8.653 | 8.755 | 8.86 | 8.968 | 9.093 | 9.149 | 9.324 | 9.554 | 2.085 | 11.098 | 12.248 | 28.845 | 30.391 | 31.937 | 33.482 | 40.64 | 38.746 | 40.154 | 36.591 | 37.976 | 39.324 | 35.582 | 36.466 | 37.588 | 38.711 | 39.833 | 40.956 | 42.055 | 43.171 | 50.451 | 52.502 | 21.358 | 21.976 | 21.976 | 20.401 |
| Langetermijnbeleggingen
| -185.317 | -236.726 | -282.315 | -282.473 | -271.68 | -269.88 | -323.414 | -183.838 | -184.358 | -440.093 | -438.117 | -46.926 | -397.929 | -339.696 | -546.489 | -559.77 | -474.802 | -706.428 | -667.505 | 110.661 | 102.793 | 102.308 | 108.186 | 126.927 | 111.926 | 109.922 | 109.903 | 65.118 | 66.236 | 59.346 | 59.803 | 0 | 0 | 24.241 | 36.097 | 24.241 | 24.241 | 24.241 | 24.241 | 24.227 | 24.226 | 24.043 | 23.683 | 23.829 | 23.748 | 23.553 | 23.268 | 17.397 | 0 | 33.15 | 0 | 0 | 0 | 0 | 0 | 127.578 | 127.296 | 125.37 | 130.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.06 | 0 | 0 | 0 | -124.437 | 0 | 0 | 0 | 19.241 | -1.632 | 6.814 | 8.469 | 0 | 11.131 | 0 | 1.522 | 1.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 62.991 | 52.909 | 56.482 | 137.184 | 131.402 | 130.311 | 127.694 | 129.903 | 133.835 | 160.558 | 145.021 | 81.283 | 79.963 | 79.62 | 76.579 | 71.827 | 69.198 | 66.271 | 69.468 | 65.695 | 65.238 | 61.95 | 66.704 | 45.262 | 49.67 | 42.207 | 43.372 | 35.882 | 38.669 | 32.345 | 30.571 | 20.092 | 18.446 | 17.742 | 15.809 | 20.357 | 20.11 | 18.673 | 17.077 | 13.05 | 12.174 | 11.805 | 10.715 | 6.768 | 6.808 | 6.808 | 6.848 | 22.459 | 22.499 | 22.739 | 22.779 | 22.727 | 22.727 | 22.727 | 22.727 | 21.479 | 21.351 | 21.399 | 21.397 | 19.304 | 19.278 | 19.368 | 19.369 | 20.161 | 20.155 | 20.497 | 22.756 | 23.754 | 24.654 | 24.722 | 25.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.112 | 0 | 0 | 0 | 14.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 514.82 | 483.732 | 533.614 | 524.126 | 445.939 | 452.507 | 498.147 | 347.043 | 352.232 | 607.234 | 603.025 | 217.7 | 535.538 | 1,081.271 | 1,101.628 | 878.852 | 620.701 | 829.177 | 791.508 | 18.651 | 27.039 | 50.967 | 48.637 | 28.506 | 26.69 | 22.656 | 11.119 | 11.661 | 5.326 | 6.131 | 7.446 | 20.19 | 20.413 | 20.637 | 9.004 | 21.084 | 21.307 | 36.666 | 36.98 | 58.649 | 58.318 | 40.496 | 43.253 | 36.632 | 36.562 | 36.495 | 36.431 | 177.466 | 177.303 | 112.671 | 159.466 | 174.846 | 258.245 | 261.52 | 235.343 | 62.061 | 62.227 | 0.149 | 0.029 | 86.441 | 133.007 | 87.936 | 73.746 | 110.037 | 28.339 | 24.692 | 25.312 | 19.481 | 14.382 | 14.44 | -24.94 | 30.583 | 32.05 | 29.913 | 150 | 25.702 | 26.122 | 26.941 | 2.649 | 1.539 | 4.524 | 5.307 | 16.956 | -3.657 | 22.17 | 32.659 | 32.573 | 29.527 | 24.383 | 24.397 | 24.822 | 32.815 | 32.495 | 33.509 | 61.201 | 26.186 | 31.257 |
| Totaal niet-vlottende activa
| 4,977.649 | 4,901.115 | 4,908.679 | 4,927.79 | 4,924.089 | 4,794.68 | 4,775.315 | 4,644.812 | 5,066.688 | 5,023.836 | 4,979.889 | 4,830.922 | 4,742.337 | 4,759.449 | 4,472.175 | 4,138.564 | 3,971.697 | 3,948.7 | 3,944.379 | 3,875.21 | 3,755.171 | 3,685.076 | 3,711.571 | 3,637.791 | 3,482.385 | 3,303.813 | 3,351.409 | 3,298.676 | 3,288.704 | 3,214.85 | 3,007.19 | 1,815.298 | 1,823.034 | 1,925.421 | 1,952.149 | 1,944.629 | 1,905.574 | 2,978.523 | 2,997.193 | 3,107.31 | 3,133.889 | 3,123.868 | 3,117.593 | 3,082.39 | 3,122.603 | 3,178.083 | 3,196.942 | 3,390.348 | 3,370.104 | 3,306.355 | 3,283.171 | 3,105.409 | 2,980.758 | 2,608.171 | 2,404.027 | 2,110.695 | 1,689.438 | 1,607.036 | 1,485.761 | 1,418.831 | 1,413.053 | 1,380.064 | 1,329.071 | 1,234.732 | 957.421 | 1,017.123 | 933.475 | 827.237 | 649.067 | 656.942 | 659.414 | 661.384 | 688.929 | 791.938 | 809.437 | 791.527 | 811.582 | 805.293 | 871.434 | 717.64 | 706.861 | 680.702 | 696.213 | 687.665 | 581.953 | 580.529 | 567.798 | 551.366 | 540.043 | 544.117 | 526.191 | 451.253 | 450.017 | 337.048 | 362.245 | 299.979 | 314.219 |
| Totaal activa
| 11,174.022 | 11,059.511 | 11,283.405 | 11,565.279 | 11,606.49 | 11,520.698 | 11,972.423 | 12,684.166 | 12,915.353 | 13,092.687 | 13,322.236 | 13,158.851 | 12,779.244 | 12,407.498 | 12,319.715 | 11,077.803 | 11,954.612 | 11,252.279 | 11,428.363 | 11,663.151 | 11,771.341 | 11,828.688 | 11,817.6 | 11,687.887 | 11,732.079 | 11,196.459 | 11,547.646 | 11,415.414 | 11,479.336 | 11,513.835 | 11,095.58 | 4,570.207 | 4,885.65 | 4,993.506 | 4,925.116 | 5,261.024 | 5,096.017 | 6,118.346 | 6,036.746 | 6,491.822 | 6,429.179 | 6,128.854 | 6,131.324 | 5,733.159 | 5,569.592 | 5,870.049 | 6,135.588 | 5,852.83 | 6,001.504 | 6,377.374 | 6,350.492 | 6,314.322 | 5,992.259 | 5,233.822 | 4,820.951 | 4,627.311 | 3,968.787 | 3,960.78 | 4,039.336 | 3,643.858 | 3,452.462 | 3,230.927 | 3,348.927 | 3,577.751 | 3,421.27 | 3,119.453 | 3,351.592 | 3,501.128 | 3,311.025 | 2,947.556 | 2,909.465 | 3,023.822 | 2,999.726 | 3,082.482 | 2,994.461 | 2,899.566 | 2,785.255 | 2,766.739 | 2,791.408 | 2,924.612 | 2,800.684 | 2,619.111 | 2,446.934 | 2,568.016 | 2,294.734 | 2,111.629 | 1,827.964 | 2,019.128 | 1,817.415 | 1,568.541 | 1,606.929 | 1,547.959 | 1,308.478 | 1,035.149 | 948.207 | 802.059 | 768.578 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,226.23 | 1,084.852 | 1,431.58 | 1,284.073 | 1,327.985 | 995.704 | 1,202.498 | 1,154.939 | 1,183.167 | 1,338.958 | 1,610.877 | 1,520.085 | 1,081.662 | 1,227.091 | 1,366.441 | 1,024.498 | 1,022.473 | 1,117.681 | 1,312.528 | 1,119.38 | 1,037.651 | 1,034.762 | 890.143 | 956.035 | 943.778 | 844.525 | 1,064.86 | 982.889 | 856.129 | 1,047.201 | 1,261.562 | 358.539 | 707.713 | 609.94 | 545.79 | 627.547 | 665.972 | 597.02 | 405.569 | 494.432 | 501.498 | 336.387 | 414.368 | 200.708 | 145.969 | 370.368 | 399.196 | 88.059 | 72.877 | 84.097 | 118.638 | 98.366 | 73.147 | 72.819 | 89.034 | 61.393 | 87.9 | 151.131 | 221.411 | 219.675 | 237.539 | 176.32 | 250.452 | 325.781 | 300.044 | 271.081 | 280.94 | 163.411 | 145.901 | 149.873 | 181.694 | 253.734 | 162.227 | 264.417 | 235.63 | 139.713 | 136.539 | 170.646 | 250.27 | 245.547 | 267.232 | 316.055 | 424.114 | 382.915 | 390.874 | 278.608 | 149.913 | 234.575 | 280.522 | 128.193 | 145.802 | 111 | 98.569 | 29.993 | 29.376 | 24.829 | 23.499 |
| Kortlopende schulden
| 1,934.879 | 2,241.143 | 2,161.121 | 2,034.568 | 2,034.234 | 2,444.842 | 2,527.521 | 2,080.513 | 2,654.985 | 2,474.884 | 2,410.214 | 2,467.062 | 2,442.758 | 2,197.854 | 2,423.56 | 2,067.465 | 2,812.342 | 2,391.151 | 2,456.668 | 2,974.977 | 3,274.891 | 3,142.028 | 3,103.932 | 2,981.615 | 3,217.677 | 3,063.354 | 3,208.775 | 3,176.455 | 3,396.975 | 2,785.884 | 2,301.583 | 1,603.585 | 1,523.673 | 1,655.937 | 1,657.114 | 1,705.193 | 1,782.663 | 1,532.463 | 1,600.121 | 895.844 | 832.658 | 769.133 | 706.659 | 899.154 | 681.541 | 661.023 | 898.085 | 853.899 | 1,031.129 | 1,374.927 | 1,183.929 | 900.966 | 847.171 | 744.82 | 622.148 | 785.342 | 875.011 | 880.795 | 919.119 | 445.043 | 285.944 | 220.007 | 308.702 | 367.226 | 378.122 | 471.932 | 648.766 | 873.519 | 888.712 | 858.922 | 848.426 | 804.236 | 775.592 | 810.9 | 780.522 | 753.544 | 998.999 | 996.953 | 951.19 | 971.395 | 1,058.305 | 932.968 | 692.541 | 827.507 | 658.732 | 593.933 | 492.956 | 653.75 | 483.287 | 452.668 | 491.289 | 354.783 | 246.323 | 280.123 | 241.171 | 124.768 | 114.946 |
| Belastingschulden
| 18.203 | 18.451 | 27.508 | 32.081 | 49.413 | 28.26 | 63.537 | 60.363 | 69.197 | 48.919 | 64.233 | 52.29 | 74.116 | 58.165 | 61.428 | 66.137 | 78.188 | 63.826 | 72.304 | 59.681 | 65.09 | 61.511 | 72.89 | 72.919 | 69.537 | 58.485 | 59.499 | 70.643 | 59.709 | 37.892 | 69.637 | 52.286 | 34.858 | 22.378 | 26.092 | 29.03 | 33.021 | 8.735 | 11.663 | 7.83 | 9.364 | 18.633 | 37.244 | 29.174 | 13.706 | 1.799 | 41.873 | 23.842 | 30.404 | 35.46 | 45.983 | 39.407 | 25.109 | 16.489 | 13.815 | 1.016 | 3.109 | -6.167 | 5.088 | 2.413 | 1.259 | 6.717 | 16.047 | -11.181 | -5.656 | 9.336 | 14.929 | -8.117 | -7.407 | 2.568 | 14.66 | -1.455 | 3.542 | 2.072 | 7.443 | 5.059 | -7.225 | -10.149 | 0.842 | -22.387 | -25.458 | -12.748 | -3.242 | -4.305 | -3.985 | -2.454 | 1.055 | 6.374 | 5.639 | -3.512 | -3.128 | -6.152 | -5.579 | 2.147 | -1.935 | -6.703 | -1.055 |
| Uitgestelde opbrengsten
| 510.151 | 512.984 | 545.802 | 501.58 | 290.516 | 267.782 | 235.136 | 424.33 | 0 | 0 | 963.848 | 52.29 | 74.116 | 58.165 | 61.428 | 593.525 | 862.524 | 555.061 | 378.44 | 386.732 | 365.942 | 385.72 | 523.839 | 699.976 | 641.098 | 652.454 | 743.612 | 717.028 | 711.247 | 598.398 | 682.448 | 467.67 | 412.73 | 440.561 | 543.355 | 457.826 | 440.523 | 377.815 | 400.902 | 385.004 | 360.137 | 367.802 | 432.368 | 408.15 | 479.007 | 393.219 | 516.633 | 579.519 | 514.3 | 517.68 | 566.304 | 709.345 | 723.399 | 671.208 | 671.618 | 772.31 | 690.146 | 575.47 | 673.063 | 623.108 | 590.378 | 461.759 | 520.504 | 578.748 | 478.749 | 415.82 | 433.564 | 353.996 | 376.944 | 347.598 | 404.958 | 391.166 | 432.792 | 358.672 | 350.808 | 324.746 | 307.176 | 301.525 | 316.182 | 316.942 | 293.814 | 255.226 | 224.054 | 198.329 | 178.874 | 197.326 | 182.951 | 205.63 | 186.002 | 156.02 | 149.837 | 192.594 | 139.96 | 130.043 | 119.676 | 118.627 | 134.055 |
| Overige kortlopende verplichtingen
| 2.802 | 1.239 | 2.095 | 1.164 | 315.384 | 183.323 | 304.153 | 553.257 | 791.3 | 889.816 | 18.057 | 793.523 | 740.981 | 601.221 | 672.795 | 6.673 | 5.197 | 143.814 | 197.181 | 254.975 | 257.281 | 207.601 | 206.09 | 152.832 | 188.413 | 213.099 | 180.244 | 272.392 | 250.071 | 444.643 | 390.452 | 154.441 | 190.001 | 230.708 | 75.329 | 161.487 | 154.872 | 151.457 | 123.535 | 743.116 | 692.358 | 647.296 | 579.51 | 399.97 | 510.956 | 616.832 | 643.886 | 667.637 | 705.203 | 810.998 | 916.821 | 970.532 | 845.343 | 473.515 | 488.82 | 241.514 | 245.646 | 324.558 | 300.122 | 323.12 | 296.352 | 336.424 | 305.762 | 339.822 | 493.714 | 436.534 | 487.417 | 679.254 | 543.538 | 434.628 | 463.039 | 435.981 | 572.599 | 527.979 | 510.92 | 601.199 | 244.87 | 164.949 | 126.98 | 326.457 | 165.925 | 106.089 | 90.601 | 140.25 | 73.703 | 78.62 | 44.081 | 83.337 | 79.435 | 48.562 | 39.258 | 129.282 | 60.401 | 79.801 | 76.967 | 49.04 | 16.462 |
| Totaal kortlopende verplichtingen
| 3,674.061 | 3,840.218 | 4,140.598 | 3,821.386 | 3,968.119 | 3,891.652 | 4,269.307 | 4,213.039 | 4,629.451 | 4,703.658 | 5,002.996 | 4,832.959 | 4,339.518 | 4,084.331 | 4,524.225 | 3,692.162 | 4,702.537 | 4,207.707 | 4,344.817 | 4,736.064 | 4,935.764 | 4,770.111 | 4,724.004 | 4,790.458 | 4,990.965 | 4,773.432 | 5,197.491 | 5,148.764 | 5,214.422 | 4,876.126 | 4,636.045 | 2,584.235 | 2,834.118 | 2,937.146 | 2,821.588 | 2,952.054 | 3,044.03 | 2,658.755 | 2,530.128 | 2,518.396 | 2,386.651 | 2,120.619 | 2,132.904 | 1,907.982 | 1,817.473 | 2,041.442 | 2,457.799 | 2,189.113 | 2,323.509 | 2,787.702 | 2,785.692 | 2,679.209 | 2,489.059 | 1,962.361 | 1,871.621 | 1,860.559 | 1,898.703 | 1,931.955 | 2,113.714 | 1,610.946 | 1,410.214 | 1,194.51 | 1,385.419 | 1,611.578 | 1,650.63 | 1,595.366 | 1,850.687 | 2,070.181 | 1,955.095 | 1,791.02 | 1,898.118 | 1,885.116 | 1,943.21 | 1,961.968 | 1,877.88 | 1,819.202 | 1,687.584 | 1,634.074 | 1,644.622 | 1,860.34 | 1,785.275 | 1,610.338 | 1,431.31 | 1,549.001 | 1,302.183 | 1,148.487 | 869.901 | 1,177.291 | 1,029.246 | 785.443 | 826.186 | 787.659 | 545.252 | 519.961 | 467.19 | 317.264 | 288.962 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,276.407 | 1,016.255 | 882.413 | 900.79 | 829.921 | 728.211 | 620.699 | 1,264.416 | 1,114.876 | 1,216.828 | 1,209.578 | 1,220.481 | 1,416.683 | 1,418.721 | 911.728 | 493.606 | 392.807 | 441.961 | 459.798 | 667.933 | 613.628 | 879.654 | 925.239 | 895.024 | 876.444 | 718.167 | 662.222 | 816.22 | 903.962 | 1,162.392 | 1,176.167 | 1,032.937 | 1,066.403 | 1,025.719 | 1,064.238 | 1,222.107 | 978.989 | 1,004.798 | 1,052.14 | 1,516.384 | 1,606.53 | 1,560.042 | 1,587.452 | 1,451.09 | 1,380.531 | 1,443.965 | 1,283.221 | 1,340.092 | 1,394.946 | 1,385.716 | 1,387.767 | 1,540.461 | 1,397.521 | 1,256.586 | 1,060.923 | 983.826 | 465.856 | 427.326 | 452.027 | 657.395 | 676.056 | 694.821 | 689.483 | 691.501 | 694.087 | 490.773 | 511.898 | 457.633 | 401.004 | 278.632 | 175.735 | 298.779 | 235.959 | 257.862 | 261.913 | 240.422 | 264.026 | 279.26 | 302.771 | 217.446 | 174.763 | 195.599 | 201.428 | 207.263 | 186.343 | 162.069 | 162.276 | 62.333 | 12.54 | 15.587 | 15.794 | 14.945 | 29.674 | 51.144 | 60.194 | 76.527 | 86.204 |
| Uitgestelde opbrengsten niet-vlottend
| 193.751 | 163.951 | 157.073 | 157.374 | 134.948 | 136.669 | 137.927 | 128.325 | 108.657 | 121.85 | 111.737 | 95.832 | 110.838 | 91.887 | 93.95 | 94.422 | 92.165 | 83.52 | 86.752 | 73.966 | 75.105 | 75.965 | 76.312 | 72.462 | 79.075 | 72.972 | 73.457 | 53.093 | 53.455 | 53.884 | 54.244 | 35.234 | 35.813 | 74.853 | 76.524 | 77.31 | 72.572 | 71.636 | 72.749 | 67.533 | 60.498 | 63.008 | 64.935 | 67.975 | 70.83 | 74.424 | 77.186 | 80.435 | 82.8 | 84.965 | 87.621 | -1,449.513 | -1,302.279 | -1,256.586 | -1,060.923 | -983.826 | -465.856 | -427.326 | -452.027 | -657.395 | -676.056 | -694.821 | -689.483 | -691.501 | -694.087 | -490.773 | -511.898 | 0 | 0 | 0 | -13.16 | 0 | 0 | 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
| 18.569 | 11.949 | 12.668 | 26.205 | 17.954 | 15.175 | 16.239 | 41.098 | 33.355 | 29.581 | 23.859 | 20.038 | 20.545 | 22.09 | 21.56 | 20.295 | 20.783 | 5.68 | 6.225 | 22.339 | 22.767 | 23.24 | 23.631 | 17.815 | 18.161 | 18.507 | 20.2 | 7.311 | 7.311 | 7.311 | 7.311 | -1,026.289 | -1,059.557 | -1,018.706 | -1,057.008 | 7.238 | 7.437 | 28.849 | 29.412 | 28.458 | 27.991 | 27.258 | 26.778 | 27.586 | 28.56 | 29.166 | 30.027 | 32.601 | 33.297 | 33.673 | 34.075 | 32.811 | 42.759 | 41.398 | 32.437 | 30.018 | 28.084 | 32.376 | 29.484 | 16.985 | 20.647 | 15.158 | 13.912 | 12.874 | 0.253 | 0.03 | 11.582 | 4.57 | 4.57 | 4.57 | 4.57 | 0 | 0 | 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
| 70.594 | 69.68 | 60.85 | 41.002 | 26.856 | 29.552 | 186.531 | 184.367 | 183.599 | 286.48 | 299.16 | 299.876 | 323.687 | 340.287 | 352.413 | 375.857 | 402.808 | 415.816 | 368.246 | 16.959 | 17.445 | 17.995 | 19.274 | 17.476 | 17.877 | 18.004 | 18.901 | 6.305 | 6.853 | 7.234 | 7.776 | 1,032.937 | 1,066.403 | 1,025.719 | 1,064.238 | 4.017 | 6.154 | 66.628 | 72.38 | 66.703 | 70.987 | 79.563 | 83.467 | 66.826 | 68.674 | 73.878 | 75.678 | 49.798 | 50.513 | 51.107 | 51.999 | 1,540.461 | 1,397.521 | 1,256.586 | 1,060.923 | 983.826 | 465.856 | 427.326 | 452.027 | 657.395 | 676.056 | 694.821 | 689.483 | 691.501 | 694.087 | 490.773 | 511.898 | 5.99 | 8.59 | 8.59 | 8.59 | 0 | 0 | 13.95 | 13.95 | 8.03 | 8.03 | 8.03 | 6.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.142 | 1.191 | 1.255 | 1.151 |
| Totaal niet-vlottende verplichtingen
| 1,559.321 | 1,261.835 | 1,113.004 | 1,125.371 | 1,009.679 | 909.606 | 961.396 | 1,618.206 | 1,440.488 | 1,654.739 | 1,644.335 | 1,636.227 | 1,871.753 | 1,872.985 | 1,379.652 | 984.181 | 908.562 | 946.976 | 921.02 | 781.197 | 728.945 | 996.854 | 1,044.456 | 1,002.777 | 991.556 | 827.65 | 774.78 | 882.93 | 971.58 | 1,230.82 | 1,245.498 | 1,074.82 | 1,109.061 | 1,107.585 | 1,147.991 | 1,310.671 | 1,065.152 | 1,171.912 | 1,226.682 | 1,679.079 | 1,766.005 | 1,729.871 | 1,762.632 | 1,613.477 | 1,548.595 | 1,621.434 | 1,466.112 | 1,502.926 | 1,561.557 | 1,555.461 | 1,561.461 | 1,664.222 | 1,535.521 | 1,297.984 | 1,093.36 | 1,013.845 | 493.94 | 459.702 | 481.511 | 674.38 | 696.703 | 709.979 | 703.395 | 704.376 | 694.34 | 490.803 | 523.48 | 468.193 | 414.164 | 291.791 | 175.735 | 298.779 | 235.959 | 271.812 | 275.863 | 248.452 | 272.056 | 287.29 | 309.121 | 217.446 | 174.763 | 195.599 | 201.428 | 207.263 | 186.343 | 162.069 | 162.276 | 62.333 | 12.54 | 15.587 | 15.794 | 14.945 | 29.674 | 52.286 | 61.385 | 77.782 | 87.355 |
| Totaal passiva
| 5,233.382 | 5,102.053 | 5,253.602 | 4,946.757 | 4,977.798 | 4,801.258 | 5,230.703 | 5,831.245 | 6,069.938 | 6,358.397 | 6,647.332 | 6,469.186 | 6,211.271 | 5,957.316 | 5,903.877 | 4,676.342 | 5,611.1 | 5,154.683 | 5,265.837 | 5,517.261 | 5,664.709 | 5,766.965 | 5,768.46 | 5,793.235 | 5,982.522 | 5,601.082 | 5,972.27 | 6,031.694 | 6,186.002 | 6,106.947 | 5,881.543 | 3,659.055 | 3,943.179 | 4,044.731 | 3,969.579 | 4,262.725 | 4,109.182 | 3,830.667 | 3,756.809 | 4,197.475 | 4,152.656 | 3,850.49 | 3,895.536 | 3,521.459 | 3,366.068 | 3,662.876 | 3,923.911 | 3,692.039 | 3,885.066 | 4,343.163 | 4,347.153 | 4,343.43 | 4,024.581 | 3,260.345 | 2,964.98 | 2,874.404 | 2,392.643 | 2,391.657 | 2,595.225 | 2,285.326 | 2,106.917 | 1,904.49 | 2,088.814 | 2,315.953 | 2,344.97 | 2,086.169 | 2,374.167 | 2,538.374 | 2,369.259 | 2,082.812 | 2,073.853 | 2,183.895 | 2,179.17 | 2,233.78 | 2,153.742 | 2,067.653 | 1,959.64 | 1,921.364 | 1,953.743 | 2,077.787 | 1,960.038 | 1,805.937 | 1,632.738 | 1,756.265 | 1,488.526 | 1,310.556 | 1,032.177 | 1,239.624 | 1,041.786 | 801.03 | 841.98 | 802.603 | 574.926 | 572.247 | 528.575 | 395.046 | 376.317 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.716 | 0 | 0 | 0 | 0 | 0 | 0 | 1.652 | 0.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.854 | 65.047 | 67 | 0 | 71.94 | 74.247 | 75.43 | 74.371 | 69.316 | 67.551 | 67.453 | 73.684 | 67.754 | 64.792 | 54.408 | 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 | 0 |
| Gewone aandelen
| 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 945.426 | 1,024.998 | 1,024.998 | 1,024.998 | 1,024.998 | 1,024.998 | 1,055.598 | 1,055.598 | 1,055.598 | 1,055.598 | 1,055.598 | 1,055.598 | 1,055.598 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 308.918 | 193.074 | 95.43 | 95.43 | 95.43 | 95.43 |
| Ingehouden winsten
| 1,127.109 | 1,147.38 | 1,213.686 | 1,846.586 | 1,845.646 | 1,962.371 | 1,988.107 | 2,006.971 | 1,919.519 | 1,866.818 | 1,828.718 | 1,886.363 | 1,819.41 | 1,736.728 | 1,713.334 | 1,708.512 | 1,653.948 | 1,413.517 | 1,475.705 | 1,492.575 | 1,464.257 | 1,434.601 | 1,416.964 | 1,302.313 | 1,228.57 | 1,177.844 | 1,151.642 | 1,003.825 | 915.023 | 840.009 | 802.146 | 175.826 | 175.644 | 175.33 | 175.23 | 175.08 | 174.893 | 1,007.73 | 993.822 | 1,000.997 | 988.189 | 993.204 | 969.092 | 959.451 | 940.067 | 925.925 | 904.901 | 862.526 | 828.564 | 774.959 | 739.915 | 717.953 | 638.109 | 640.231 | 589.322 | 530.829 | 488.353 | 504.796 | 461.491 | 443.975 | 413.979 | 444.866 | 415.237 | 489.304 | 320.224 | 304.405 | 279.068 | 206.475 | 182.456 | 142.01 | 115.526 | 113.773 | 92.973 | 98.586 | 89.54 | 98.73 | 87.443 | 103.29 | 94.821 | 98.153 | 89.694 | 77.864 | 73.299 | 66.795 | 64.043 | 58.508 | 55.693 | 49.447 | 46.214 | 37.915 | 34.577 | 37.005 | 43.365 | 56.689 | 38.42 | 32.802 | 18.248 |
| Overige gereserveerde algehele resultaten
| 206.218 | 3,427.037 | 203.857 | 3,407.62 | 188.838 | 3,392.45 | 169.505 | 3,390.918 | 133.44 | 3,325.327 | 104.876 | 3,305.952 | 85.404 | 3,309.341 | -1.716 | 2.042 | 5.828 | 5.823 | 4.034 | 4.588 | 0.855 | -1.652 | -0.342 | 4.763 | 1.766 | 0.575 | 2.076 | 4.634 | 4.791 | 2.7 | 2.427 | -63.854 | -65.047 | -67 | 2.497 | -71.94 | -74.247 | -75.43 | -74.371 | -69.316 | -67.551 | -67.453 | -73.684 | -67.754 | -64.792 | -54.408 | 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 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,223.043 | 0 | 3,223.043 | 0 | 3,223.043 | 0 | 3,223.043 | 0 | 3,223.043 | 0 | 3,223.043 | 0 | 3,223.043 | 0 | 3,311.117 | 3,300.138 | 3,300.134 | 3,300.134 | 3,300.134 | 3,200.735 | 3,200.735 | 3,199.156 | 3,200.393 | 3,169.47 | 3,138.87 | 3,138.87 | 3,138.87 | 3,152.178 | 3,152.178 | 3,257.16 | 3,257.16 | 346.601 | 345.408 | 343.455 | 340.009 | 338.547 | 336.24 | 335.057 | 336.116 | 329.672 | 332.316 | 332.413 | 326.183 | 318.84 | 321.802 | 332.186 | 335.247 | 336.461 | 333.748 | 332.054 | 332.871 | 321.281 | 394.203 | 407.191 | 394.307 | 383.037 | 389.888 | 414.115 | 419.365 | 381.638 | 401.646 | 367.11 | 346.196 | 298.15 | 322.251 | 314.729 | 309.001 | 362.809 | 364.321 | 366.252 | 364.158 | 353.603 | 354.671 | 354.652 | 355.303 | 335.332 | 338.153 | 338.61 | 338.778 | 342.277 | 342.3 | 342.482 | 342.478 | 335.072 | 335.395 | 337.001 | 337.002 | 331.495 | 331.179 | 331.182 | 331.175 | 318.99 | 418.716 | 279.995 | 279.995 | 274.95 | 274.95 |
| Totaal eigen vermogen van aandeelhouders
| 5,501.795 | 5,519.843 | 5,586.012 | 6,199.632 | 6,202.952 | 6,300.246 | 6,326.08 | 6,343.315 | 6,221.428 | 6,137.571 | 6,102.063 | 6,137.741 | 6,073.283 | 5,991.495 | 5,969.877 | 5,956.118 | 5,905.335 | 5,664.9 | 5,725.298 | 5,722.897 | 5,690.844 | 5,658.755 | 5,642.355 | 5,501.543 | 5,424.803 | 5,372.887 | 5,348.185 | 5,216.234 | 5,127.59 | 5,155.468 | 5,117.331 | 831.346 | 829.97 | 827.703 | 826.654 | 822.545 | 820.05 | 1,651.706 | 1,638.857 | 1,639.588 | 1,629.423 | 1,634.536 | 1,604.193 | 1,587.209 | 1,570.788 | 1,567.03 | 1,549.066 | 1,507.905 | 1,471.23 | 1,415.931 | 1,381.704 | 1,348.152 | 1,341.23 | 1,356.34 | 1,292.547 | 1,222.785 | 1,187.159 | 1,227.829 | 1,189.774 | 1,134.531 | 1,124.543 | 1,120.895 | 1,070.351 | 1,096.373 | 951.394 | 928.052 | 896.988 | 878.203 | 855.696 | 817.181 | 788.602 | 776.295 | 756.562 | 762.156 | 753.761 | 742.98 | 734.513 | 750.819 | 742.518 | 749.349 | 740.912 | 729.264 | 724.695 | 710.785 | 708.357 | 704.427 | 701.613 | 689.86 | 686.312 | 678.015 | 674.671 | 664.913 | 655.155 | 432.115 | 413.845 | 403.182 | 388.628 |
| Totaal eigen vermogen
| 5,940.64 | 5,957.458 | 6,029.802 | 6,618.522 | 6,628.692 | 6,719.44 | 6,741.72 | 6,852.921 | 6,845.415 | 6,734.29 | 6,674.904 | 6,689.666 | 6,567.973 | 6,450.183 | 6,415.838 | 6,401.461 | 6,343.512 | 6,097.595 | 6,162.526 | 6,145.89 | 6,106.631 | 6,061.723 | 6,049.139 | 5,894.651 | 5,749.557 | 5,595.377 | 5,575.376 | 5,383.72 | 5,293.334 | 5,406.888 | 5,214.037 | 911.152 | 942.471 | 948.775 | 955.536 | 998.299 | 986.835 | 2,287.68 | 2,279.937 | 2,294.346 | 2,276.523 | 2,278.364 | 2,235.788 | 2,211.7 | 2,203.524 | 2,207.173 | 2,211.677 | 2,160.791 | 2,116.438 | 2,034.212 | 2,003.338 | 1,970.891 | 1,967.678 | 1,973.477 | 1,855.97 | 1,752.907 | 1,576.145 | 1,569.122 | 1,444.111 | 1,358.532 | 1,345.545 | 1,326.437 | 1,260.114 | 1,261.797 | 1,076.3 | 1,033.284 | 977.426 | 962.754 | 941.765 | 864.744 | 835.612 | 839.927 | 820.556 | 848.702 | 840.718 | 831.913 | 825.615 | 845.375 | 837.665 | 846.826 | 840.646 | 813.174 | 814.196 | 811.751 | 806.208 | 801.073 | 795.787 | 779.504 | 775.629 | 767.512 | 764.949 | 745.356 | 733.552 | 462.901 | 419.632 | 407.013 | 392.261 |
| Totaal passiva en aandeelhoudersvermogen
| 11,174.022 | 11,059.511 | 11,283.405 | 11,565.279 | 11,606.49 | 11,520.698 | 11,972.423 | 12,684.166 | 12,915.353 | 13,092.687 | 13,322.236 | 13,158.851 | 12,779.244 | 12,407.498 | 12,319.715 | 11,077.803 | 11,954.612 | 11,252.279 | 11,428.363 | 11,663.151 | 11,771.341 | 11,828.688 | 11,817.6 | 11,687.887 | 11,732.079 | 11,196.459 | 11,547.646 | 11,415.414 | 11,479.336 | 11,513.835 | 11,095.58 | 4,570.207 | 4,885.65 | 4,993.506 | 4,925.116 | 5,261.024 | 5,096.017 | 6,118.346 | 6,036.746 | 6,491.822 | 6,429.179 | 6,128.854 | 6,131.324 | 5,733.159 | 5,569.592 | 5,870.049 | 6,135.588 | 5,852.83 | 6,001.504 | 6,377.374 | 6,350.492 | 6,314.322 | 5,992.259 | 5,233.822 | 4,820.951 | 4,627.311 | 3,968.787 | 3,960.78 | 4,039.336 | 3,643.858 | 3,452.462 | 3,230.927 | 3,348.927 | 3,577.751 | 3,421.27 | 3,119.453 | 3,351.592 | 3,501.128 | 3,311.025 | 2,947.556 | 2,909.465 | 3,023.822 | 2,999.726 | 3,082.482 | 2,994.461 | 2,899.566 | 2,785.255 | 2,766.739 | 2,791.408 | 2,924.612 | 2,800.684 | 2,619.111 | 2,446.934 | 2,568.016 | 2,294.734 | 2,111.629 | 1,827.964 | 2,019.128 | 1,817.415 | 1,568.541 | 1,606.929 | 1,547.959 | 1,308.478 | 1,035.149 | 948.207 | 802.059 | 768.578 |