Beijing Hualian Department Store Co., Ltd
SZSE:000882.SZ
1.7 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,172.475 | 1,278.684 | 930.908 | 1,083.052 | 935.034 | 920.812 | 978.009 | 1,238.412 | 1,157.53 | 1,108.395 | 1,096.064 | 1,118.194 | 840.393 | 773.931 | 531.619 | 1,081.555 | 967.873 | 991.519 | 1,741.171 | 1,226.178 | 2,300.821 | 2,545.607 | 3,218.133 | 2,215.758 | 2,141.116 | 2,372.567 | 1,970.195 | 2,162.694 | 2,286.737 | 2,651.835 | 3,764.16 | 3,075.537 | 3,460.373 | 3,214.672 | 2,971.407 | 3,598.359 | 2,415.313 | 2,116.919 | 1,363.722 | 1,718.325 | 1,606.344 | 2,223.525 | 2,436.782 | 3,171.343 | 1,288.995 | 726.169 | 1,036.25 | 506.039 | 1,702.87 | 1,165.51 | 1,340.54 | 1,347.071 | 1,442.511 | 979.185 | 1,381.19 | 1,863.283 | 560.836 | 813.547 | 808.02 | 389.285 | 272.267 | 395.55 | 63.816 | 170.478 | 149.959 | 162.355 | 126.991 | 415.49 | 378.996 | 375.347 | 315.249 | 258.351 | 422.832 | 437.796 | 897.369 | 709.181 | 684.747 | 770.007 | 443.74 | 420.395 | 479.303 | 419.953 | 502.456 | 492.713 | 296.755 | 520.982 | 405.931 | 345.132 | 202.859 | 60.895 | 37.9 | 67.074 | 30.965 | 52.477 | 57.324 | 86.958 | 11.676 | 112.768 | 67.028 | 44.424 |
| Kortetermijnbeleggingen
| 674.68 | 671.524 | 670.019 | 510.582 | 759.441 | 810.736 | 803.344 | 579.078 | 828.8 | 823.733 | 862.607 | 709.021 | 545.417 | 589.429 | 604.107 | 470.632 | 436.809 | 1,121.176 | 932.956 | 1,655.889 | 1,755.086 | 1,869.739 | 1,636.394 | 49.973 | 1.023 | -3,158.044 | -3,281.516 | -3,318.571 | -3,538.044 | -3,568.883 | -3,605.282 | -3,641.54 | -2,683.157 | -3,934.344 | -4,213.331 | -5,562.483 | -5,642.193 | -7,219.35 | -7,288.722 | -7,108.729 | -5,785.291 | -5,387.009 | -5,019.932 | -4,393.33 | -2,951.269 | -2,661.561 | -2,660.387 | -2,352.756 | 0 | 0 | 0 | 754.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401.717 | 402.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.45 | 52.45 | 94.8 | 145 | 134 | 171.3 | 146.3 | 100.95 | 110.039 | 56.089 | 38.889 | 58.909 |
| Liquide middelen en kortetermijnbeleggingen
| 1,847.155 | 1,950.208 | 1,600.927 | 1,593.634 | 1,694.475 | 1,731.548 | 1,781.353 | 1,817.49 | 1,986.33 | 1,932.128 | 1,958.671 | 1,827.215 | 1,385.81 | 1,363.361 | 1,135.726 | 1,552.187 | 1,404.682 | 2,112.696 | 2,674.126 | 2,882.067 | 4,055.907 | 4,415.346 | 4,854.527 | 2,265.731 | 2,142.139 | 2,372.567 | 1,970.195 | 2,162.694 | 2,286.737 | 2,651.835 | 3,764.16 | 3,075.537 | 3,460.373 | 3,214.672 | 2,971.407 | 3,598.359 | 2,415.313 | 2,116.919 | 1,363.722 | 1,718.325 | 1,606.344 | 2,223.525 | 2,436.782 | 3,171.343 | 1,288.995 | 726.169 | 1,036.25 | 506.039 | 1,702.87 | 1,165.51 | 1,340.54 | 1,347.071 | 1,442.511 | 979.185 | 1,381.19 | 1,863.283 | 560.836 | 813.547 | 808.02 | 389.285 | 272.267 | 395.55 | 63.816 | 170.478 | 149.959 | 162.355 | 126.991 | 415.49 | 378.996 | 375.347 | 315.249 | 258.351 | 422.832 | 437.796 | 897.369 | 709.181 | 684.747 | 770.007 | 443.74 | 420.395 | 479.303 | 419.953 | 502.456 | 492.713 | 296.755 | 520.982 | 405.931 | 345.132 | 231.309 | 113.345 | 132.7 | 212.074 | 164.965 | 223.777 | 203.624 | 187.908 | 121.715 | 168.857 | 105.917 | 103.333 |
| Nettovorderingen
| 92.237 | 105.681 | 81.939 | 53.523 | 69.2 | 67.288 | 112.786 | 126.955 | 134.438 | 147.316 | 163.492 | 90.736 | 223.117 | 179.415 | 319.09 | 330.096 | 375.746 | 406.49 | 479.885 | 527.732 | 769.96 | 654.283 | 1,413.253 | 1,503.211 | 1,024.177 | 907.953 | 941.253 | 774.183 | 903.009 | 807.353 | 361.098 | 211.504 | 603.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.678 | 128.077 | 121.671 | 32.59 | 237.041 | 4.762 | 4.708 | 1.949 | 9.236 | 8.965 | 58.548 | 15.655 | 81.983 | 77.399 | 172.495 | 207.913 | 445.798 | 339.418 | 195.564 | 192.893 | 102.763 | 120.491 | 180.726 | -280.881 | 126.928 | 144.205 | 191.326 | 101.637 | 542.898 | 260.641 | 407.187 | 289.403 | 96.293 | 38.114 | 114.986 | 191.217 | 175.629 | 24.614 | 21.605 | 9.113 | 24.092 | 29.102 | 163.241 | 73.536 |
| Voorraad
| 634.886 | 618.86 | 617.297 | 616.684 | 596.057 | 594.202 | 591.834 | 591.645 | 563.819 | 558.973 | 558.728 | 558.581 | 780.518 | 780.448 | 780.368 | 780.477 | 842.511 | 842.493 | 839.421 | 829.286 | 872.184 | 865.222 | 857.11 | 852.799 | 851.128 | 849.373 | 845.034 | 840.304 | 6.753 | 6.675 | 6.654 | 1.131 | 0.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.77 | 5.469 | 5.713 | 6.224 | 4.692 | 4.298 | 5.458 | 5.895 | 5.694 | 5.257 | 5.65 | 24.732 | 23.429 | 18.37 | 19.519 | 25.142 | 24.971 | 19.542 | 17.951 | 21.092 | 26.111 | 22.867 | 26.009 | 29.681 | 32.611 | 30.045 | 32.113 | 36.401 | 36.636 | 22.015 | 19.738 | 26.808 | 15.737 | 2.885 | 0.169 | 9.882 | 1.845 | 2.081 | 18.904 | 6.861 | 19.192 | 25.041 | 26.983 | 16.505 |
| Overige vlottende activa
| 75.913 | 33.615 | 34.35 | 33.451 | 47.132 | 39.522 | 29.608 | 24.137 | 34.374 | 30.234 | 32.548 | 27.753 | 34.751 | 33.22 | 29.305 | 28.989 | 646.095 | 237.249 | 423.298 | 749.929 | 889.759 | 446.256 | 52.393 | 1,046.43 | 563.754 | 550.979 | 26.941 | 42.267 | 32.362 | 36.834 | 63.934 | 64.298 | 8.163 | 5.914 | 2.267 | 3.751 | 0.571 | 300.298 | 300.285 | 300.281 | 300 | -27.676 | -24.557 | -21.849 | -27.806 | -23.913 | 150 | 150 | 150 | 150 | -11.597 | -90.088 | 0.014 | 0.011 | -6.854 | 0.004 | 6.335 | 5.312 | 5.581 | 6.433 | 5.965 | 5.869 | 7.319 | 7.417 | 5.907 | 6.839 | 7.909 | 28.882 | 20.34 | 17.848 | 20.055 | -16.059 | -89.37 | -40.796 | -12.888 | -11.962 | -20.104 | -23.849 | -35.285 | 420.395 | 0.006 | 0.006 | 0.006 | 0.006 | -0.148 | 0.006 | 0.006 | 0.006 | 0.001 | 0.006 | -0.008 | -80.287 | -63.199 | 82.763 | 69.239 | 96.317 | 83.27 | 34.921 | 0.757 | -24.477 |
| Totaal vlottende activa
| 2,650.19 | 2,708.364 | 2,334.513 | 2,297.292 | 2,406.865 | 2,432.559 | 2,515.58 | 2,560.227 | 2,718.96 | 2,668.652 | 2,713.439 | 2,504.285 | 2,424.196 | 2,356.443 | 2,264.488 | 2,691.749 | 3,269.034 | 3,598.928 | 4,416.73 | 4,989.014 | 6,587.811 | 6,381.108 | 7,177.283 | 5,668.172 | 4,581.198 | 4,680.872 | 3,783.423 | 3,819.448 | 3,228.86 | 3,502.697 | 4,195.846 | 3,352.469 | 4,072.558 | 3,594.743 | 3,504.245 | 3,854.564 | 3,128.22 | 2,880.306 | 1,975.992 | 2,317.583 | 2,374.836 | 2,613.378 | 2,689.306 | 3,530.458 | 1,573.331 | 985.301 | 1,549.334 | 950.372 | 2,179.262 | 1,625.585 | 1,646.072 | 1,704.851 | 1,717.764 | 1,211.112 | 1,601.272 | 2,262.074 | 799.619 | 952.406 | 940.986 | 434.532 | 519.965 | 410.479 | 81.301 | 185.739 | 170.797 | 183.417 | 199.098 | 484.759 | 504.748 | 488.963 | 527.317 | 475.347 | 804.232 | 755.959 | 1,097.996 | 911.204 | 793.517 | 889.517 | 615.19 | 589.59 | 638.849 | 594.209 | 725.901 | 630.758 | 876.141 | 803.644 | 832.862 | 661.35 | 343.34 | 154.351 | 247.847 | 332.887 | 279.24 | 333.234 | 313.372 | 300.198 | 248.269 | 257.92 | 296.899 | 168.897 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,989.148 | 2,281.85 | 2,331.573 | 2,377.016 | 3,371.342 | 3,425.423 | 3,483.779 | 3,521.602 | 3,614.743 | 3,642.437 | 3,677.825 | 3,722.977 | 3,910.288 | 3,923.262 | 3,927.308 | 1,640.597 | 1,628.758 | 1,609.456 | 1,576.99 | 1,568.525 | 487.718 | 477.203 | 569.766 | 557.059 | 563.684 | 557.297 | 586.188 | 566.878 | 893.491 | 854.268 | 825.315 | 320.428 | 1,332.074 | 1,330.992 | 1,483.239 | 1,437.859 | 1,635.006 | 1,633.64 | 1,662.737 | 1,577.619 | 2,874.317 | 2,926.657 | 2,924.382 | 3,312.307 | 2,022.664 | 2,239.465 | 1,978.023 | 2,198.335 | 504.568 | 529.105 | 516.389 | 525.897 | 781.479 | 751.704 | 472.222 | 352.174 | 651.938 | 822.537 | 489.41 | 471.094 | 254.393 | 196.437 | 5.662 | 5.887 | 34.721 | 35.898 | 37.365 | 190.489 | 195.651 | 199.534 | 203.394 | 207.385 | 265.996 | 271.378 | 276.042 | 280.95 | 491.779 | 824.558 | 773.097 | 777.825 | 802.344 | 799.415 | 608.328 | 610.439 | 88.295 | 56.64 | 55.509 | 52.961 | 47.286 | 42.282 | 43.946 | 30.962 | 98.8 | 103.412 | 103.739 | 105.656 | 106.047 | 106.634 | 101.726 | 106.479 |
| Goodwill
| 52.947 | 52.947 | 52.947 | 52.947 | 52.947 | 52.947 | 52.947 | 52.947 | 59.964 | 59.964 | 59.964 | 59.964 | 60.824 | 52.947 | 52.947 | 52.947 | 52.947 | 52.947 | 52.947 | 52.947 | 73.961 | 75.979 | 75.979 | 75.979 | 159.766 | 159.766 | 159.766 | 159.766 | 332.989 | 332.989 | 314.655 | 142.167 | 157.72 | 156.011 | 184.059 | 246.343 | 273.996 | 312.11 | 317.613 | 317.613 | 317.613 | 317.613 | 317.613 | 317.613 | 255.329 | 255.329 | 255.329 | 255.329 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 213.109 | 5.502 | 5.502 | 21.587 | 21.587 | 21.587 | 0 | 0 | 0 | 0 | 0.622 | 0 | 0 | 0 | 0 | 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
| 291.176 | 294.398 | 298.461 | 302.661 | 402.394 | 407.266 | 411.153 | 417.473 | 417.915 | 422.892 | 427.871 | 432.849 | 438.752 | 442.958 | 447.807 | 452.662 | 460.348 | 464.462 | 468.519 | 472.577 | 304.815 | 308.305 | 311.819 | 315.246 | 393.633 | 397.907 | 402.625 | 406.45 | 901.778 | 902.411 | 903.95 | 93.54 | 96.484 | 99.343 | 442.136 | 447.641 | 428.636 | 785.45 | 789.919 | 794.379 | 805.524 | 809.85 | 814.145 | 818.376 | 825.051 | 830.688 | 834.505 | 838.019 | 467.332 | 470.241 | 473.15 | 476.435 | 479.196 | 482.054 | 485.397 | 218.615 | 217.646 | 217.646 | 217.646 | 217.646 | 231.442 | 231.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.518 | 97.213 | 97.907 | 98.601 | 99.296 | 99.99 | 100.684 | 101.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.207 | 19.127 | 19.421 | 19.716 | 20.01 | 20.304 | 20.599 | 26.819 | 0.934 |
| Goodwill en immateriële activa
| 344.123 | 347.345 | 351.408 | 355.608 | 455.341 | 460.213 | 464.1 | 470.42 | 477.879 | 482.855 | 487.835 | 492.813 | 499.576 | 495.905 | 500.755 | 505.609 | 513.295 | 517.41 | 521.466 | 525.524 | 378.776 | 384.284 | 387.798 | 391.225 | 553.399 | 557.673 | 562.391 | 566.216 | 1,234.767 | 1,235.4 | 1,218.605 | 235.707 | 254.204 | 255.354 | 626.195 | 693.984 | 702.632 | 1,097.56 | 1,107.532 | 1,111.992 | 1,123.137 | 1,127.463 | 1,131.757 | 1,135.988 | 1,080.38 | 1,086.017 | 1,089.834 | 1,093.348 | 680.441 | 683.35 | 686.259 | 689.544 | 692.305 | 695.164 | 698.507 | 431.724 | 430.755 | 430.755 | 430.755 | 430.755 | 444.552 | 444.663 | 5.502 | 5.502 | 21.587 | 21.587 | 21.587 | 0 | 0 | 0 | 0 | 0.622 | 0 | 0 | 0 | 0 | 96.518 | 97.213 | 97.907 | 98.601 | 99.296 | 99.99 | 100.684 | 101.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.207 | 19.127 | 19.421 | 19.716 | 20.01 | 20.304 | 20.599 | 26.819 | 0.934 |
| Langetermijnbeleggingen
| 5,846.515 | 2,243.582 | 2,247.76 | 2,488.72 | 2,214.217 | 2,171.952 | 2,282.766 | 2,495.232 | 2,284.468 | 2,291.783 | 2,264.314 | 2,662.901 | 3,010.946 | 2,948.055 | 2,921.72 | 3,080.016 | 3,032.221 | 2,335.758 | 2,725.407 | 2,001.283 | 1,474.048 | 1,336.546 | 1,586.611 | 4,846.639 | 5,123.285 | 8,329.371 | 8,782.49 | 8,743.482 | 8,500.286 | 8,118.329 | 8,147.624 | 6,401.589 | 4,960.06 | 5,954.843 | 6,255.154 | 7,334.102 | 7,418.407 | 8,280.774 | 8,367.56 | 8,169.38 | 6,773.841 | 6,364.902 | 5,934.847 | 5,297.646 | 3,931.897 | 3,539.166 | 3,533.022 | 3,135.527 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146.524 | 247.011 | 195.19 | 53.269 | 2.202 | -34.335 | -17.409 | 3.123 | -30.979 | -10.089 | -34.889 | 0 |
| Belastingvorderingen
| 248.934 | 236.739 | 238.281 | 240.426 | 239.17 | 241.331 | 244.413 | 245.163 | 253.642 | 254.425 | 254.068 | 253.883 | 252.682 | 251.902 | 249.055 | 4.234 | 3.479 | 3.83 | 3.341 | 2.922 | 4.902 | 3.82 | 12.829 | 11.101 | 3.241 | 5.875 | 5.631 | 5.503 | 3.137 | 3.029 | 2.192 | 2.001 | 4.815 | 4.885 | 13.512 | 23.176 | 23.114 | 26.548 | 26.309 | 26.339 | 20.873 | 24.28 | 24.392 | 25.537 | 9.059 | 9.059 | 8.843 | 6.554 | 6.058 | 6.058 | 6.068 | 6.068 | 6.652 | 6.652 | 6.652 | 2.566 | 1.754 | 1.754 | 1.759 | 1.832 | 1.776 | 1.776 | 1.196 | 1.196 | 4.348 | 4.348 | 4.443 | 4.802 | 21.725 | 21.725 | 21.726 | 6.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.131 | 0 | 35.426 | 18.76 | -1.512 | 0 | 57.818 | 0 | 0 |
| Overige niet-vlottende activa
| 858.284 | 4,182.855 | 4,251.988 | 3,971.518 | 3,207.587 | 3,273.923 | 3,293.958 | 3,080.81 | 3,327.995 | 3,339.952 | 3,482.893 | 3,340.064 | 3,125.416 | 3,203.198 | 3,433.305 | 3,346.065 | 3,527.93 | 4,246.292 | 4,097.055 | 4,858.636 | 3,799.797 | 4,005.434 | 3,733.477 | 2,303.983 | 3,334.305 | 195.224 | 186.602 | 187.41 | 134.38 | 134.38 | 198.603 | 435.589 | 228.88 | 343.88 | 207.88 | 262.899 | 40.413 | 49.807 | 50.665 | 63.366 | 5.607 | 2.918 | 2.918 | 2.918 | 0.79 | 0.79 | 0.79 | 0.79 | 3,050.638 | 3,022.557 | 3,036.765 | 3,049.652 | 2,640.646 | 2,627.427 | 2,792.292 | 2,282.008 | 2,143.308 | 1,491.803 | 1,319.769 | 1,306.406 | 1,122.049 | 1,074.973 | 673.917 | 656.88 | 608.132 | 604.543 | 598.765 | 456.453 | 443.546 | 441.021 | 444.762 | 525.027 | 364.728 | 411.461 | 161.015 | 154.484 | 147.773 | 145.204 | 151.645 | 149.284 | 137.277 | 135.086 | 138.495 | 134.522 | 453.402 | 485.047 | 488.609 | 491.192 | 359.148 | 257.953 | 299.759 | 44.717 | 134.833 | 133.365 | 125.291 | 100.473 | 111.726 | 1.636 | 40.256 | 5.541 |
| Totaal niet-vlottende activa
| 10,287.005 | 9,292.371 | 9,421.009 | 9,433.288 | 9,487.658 | 9,572.842 | 9,769.016 | 9,813.226 | 9,958.726 | 10,011.452 | 10,166.935 | 10,472.639 | 10,798.908 | 10,822.322 | 11,032.143 | 8,576.521 | 8,705.684 | 8,712.746 | 8,924.259 | 8,956.889 | 6,145.241 | 6,207.287 | 6,290.481 | 8,110.007 | 9,577.915 | 9,645.44 | 10,123.303 | 10,069.49 | 10,766.062 | 10,345.406 | 10,392.34 | 7,395.314 | 6,780.033 | 7,889.953 | 8,585.98 | 9,752.019 | 9,819.572 | 11,088.329 | 11,214.803 | 10,948.697 | 10,797.775 | 10,446.219 | 10,018.295 | 9,774.397 | 7,044.79 | 6,874.498 | 6,610.512 | 6,434.554 | 4,241.706 | 4,241.07 | 4,245.48 | 4,271.161 | 4,121.082 | 4,080.946 | 3,969.672 | 3,068.471 | 3,227.755 | 2,746.849 | 2,241.693 | 2,210.086 | 1,822.77 | 1,717.849 | 686.277 | 669.465 | 668.788 | 666.377 | 662.16 | 651.744 | 660.921 | 662.279 | 669.883 | 732.413 | 630.724 | 682.839 | 437.057 | 435.434 | 736.07 | 1,066.975 | 1,022.649 | 1,025.71 | 1,038.917 | 1,034.491 | 847.507 | 846.34 | 541.697 | 541.688 | 544.118 | 544.153 | 552.957 | 547.246 | 538.895 | 274.286 | 254.962 | 257.291 | 250.096 | 227.749 | 207.098 | 176.598 | 133.911 | 112.954 |
| Totaal activa
| 12,937.195 | 12,000.735 | 11,755.522 | 11,730.58 | 11,894.523 | 12,005.402 | 12,284.596 | 12,373.453 | 12,677.687 | 12,680.104 | 12,880.374 | 12,976.924 | 13,223.105 | 13,178.765 | 13,296.631 | 11,268.27 | 11,974.718 | 12,311.674 | 13,340.989 | 13,945.903 | 12,733.052 | 12,588.395 | 13,467.764 | 13,778.179 | 14,159.112 | 14,326.312 | 13,906.725 | 13,888.938 | 13,994.922 | 13,848.103 | 14,588.186 | 10,747.783 | 10,852.591 | 11,484.697 | 12,090.225 | 13,606.583 | 12,947.792 | 13,968.635 | 13,190.795 | 13,266.279 | 13,172.611 | 13,059.597 | 12,707.602 | 13,304.855 | 8,618.122 | 7,859.799 | 8,159.847 | 7,384.926 | 6,420.968 | 5,866.655 | 5,891.553 | 5,976.011 | 5,838.846 | 5,292.058 | 5,570.945 | 5,330.546 | 4,027.374 | 3,699.255 | 3,182.679 | 2,644.619 | 2,342.735 | 2,128.327 | 767.578 | 855.204 | 839.585 | 849.794 | 861.258 | 1,136.503 | 1,165.669 | 1,151.242 | 1,197.2 | 1,207.76 | 1,434.956 | 1,438.799 | 1,535.053 | 1,346.639 | 1,529.587 | 1,956.492 | 1,637.839 | 1,615.299 | 1,677.766 | 1,628.7 | 1,573.408 | 1,477.098 | 1,417.838 | 1,345.332 | 1,376.98 | 1,205.503 | 896.297 | 701.596 | 786.742 | 607.173 | 534.201 | 590.525 | 563.468 | 527.947 | 455.367 | 434.518 | 430.81 | 281.851 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 249.142 | 313.563 | 355.062 | 377.315 | 332.662 | 381.39 | 453.958 | 410.055 | 295.55 | 339.298 | 449.587 | 469.1 | 594.083 | 519.476 | 456.744 | 338.555 | 303.746 | 353.457 | 393.59 | 367.695 | 409.81 | 447.556 | 459.27 | 474.827 | 156.564 | 145.871 | 153.205 | 203.418 | 177.284 | 216.809 | 200.684 | 187.035 | 204.296 | 265.892 | 321.816 | 368.054 | 393.679 | 478.897 | 338.463 | 477.755 | 688.202 | 476.858 | 483.734 | 794.525 | 276.721 | 389.391 | 404.113 | 413.747 | 160.43 | 177.458 | 191.14 | 279.911 | 238.354 | 199.212 | 179.844 | 167.515 | 172.015 | 111.166 | 117.551 | 177.205 | 92.352 | 83.016 | 59.461 | 62.515 | 61.468 | 58.515 | 71.473 | 240.279 | 247.632 | 250.206 | 284.613 | 247.248 | 278.602 | 293.279 | 299.227 | 215.051 | 247.222 | 283.368 | 318.437 | 214.6 | 209.739 | 184.802 | 207.668 | 202.844 | 155.238 | 115.632 | 138.734 | 172.469 | 106.987 | 49.66 | 1.237 | 0.033 | 11.846 | 8.5 | 8.337 | 11.799 | 23.535 | 17.59 | 10.153 | 10.303 |
| Kortlopende schulden
| 1,088.259 | 957.1 | 957.559 | 867.172 | 902.124 | 900.326 | 884.415 | 1,006.314 | 1,058.091 | 1,016.491 | 664.021 | 708.849 | 774.493 | 1,177.307 | 827.079 | 1,254.254 | 1,204.177 | 1,103.47 | 2,166.385 | 1,712.02 | 1,855.4 | 2,022.381 | 1,889.981 | 2,442.314 | 2,525.328 | 2,758.368 | 2,690.979 | 3,442.024 | 186 | 120 | 310 | 310 | 308 | 334.67 | 279 | 670 | 996 | 1,285.873 | 1,424 | 2,972.873 | 799 | 779 | 457 | 517.025 | 1,272.8 | 534.4 | 865 | 1,169.8 | 1,135.5 | 836.5 | 636.2 | 386.2 | 500 | 260 | 240 | 240 | 200 | 50 | 360 | 90 | 90 | 40 | 30 | 117 | 117 | 127 | 127 | 127 | 144 | 150 | 150 | 230 | 380 | 430 | 460 | 360 | 440 | 570 | 570 | 690 | 753 | 732 | 752 | 702 | 702 | 623 | 643 | 460 | 240 | 140 | 160 | 120 | 122 | 170 | 162 | 130 | 40 | 27.9 | 55.9 | 74.9 |
| Belastingschulden
| 0 | 58.063 | 61.331 | 59.894 | 56.022 | 55.403 | 55.549 | 63.508 | 65.763 | 60.85 | 73.555 | 75.292 | 65.421 | 63.949 | 64.519 | 63.18 | 73.815 | 74.732 | 50.804 | 57.296 | 51.632 | 51.912 | 57.5 | 54.31 | 52.78 | 56.669 | 49.412 | 73.248 | 81.777 | 76.327 | 72.33 | 61.341 | 54.912 | 50.207 | 53.3 | 47.613 | 88.334 | 46.339 | 57.09 | 83.501 | 46.486 | 40.577 | 47.336 | 59.433 | 19.728 | 20.901 | 52.483 | 49.202 | 43.205 | 37.297 | 44.746 | 54.917 | 59.788 | 57.978 | 43.782 | 51.766 | 30.988 | 27.032 | 48.113 | 53.611 | 50.069 | 49.415 | 5.482 | 4.39 | 2.156 | 2 | 8.036 | 12.303 | 5.989 | -2.431 | 3.44 | 10.494 | 3.725 | -1.675 | 5.512 | 13.44 | 1.167 | -0.501 | 1.855 | 4.726 | 0.301 | -1.624 | -0.146 | 1.24 | 4.154 | 2.046 | 5.447 | 6.569 | 7.424 | 4.919 | 2.958 | 3.322 | 1.956 | 1.417 | -1.096 | 4.018 | 4.586 | 6.933 | 4.76 | 1.474 |
| Uitgestelde opbrengsten
| 69.673 | 676.181 | 673.29 | 640.362 | 689.247 | 658.102 | 56.304 | 38.788 | 49.446 | 0 | 46.545 | 618.041 | 677.479 | 535.556 | 589.584 | 567.844 | 672.48 | 671.587 | 614.926 | 522.432 | 594.201 | 520.062 | 539.041 | 521.235 | 586.554 | 564.953 | 464.894 | 537.91 | 496.063 | 428.983 | 474.763 | 475.395 | 421.536 | 432.653 | 464.202 | 618.353 | 492.922 | 595.952 | 653.25 | 643.94 | 456.068 | 535.733 | 442.928 | 559.253 | 607.734 | 747.167 | 677.674 | 583.419 | 251.454 | 286.995 | 261.238 | 251.904 | 265.072 | 273.954 | 196.962 | 144.762 | 132.325 | 208.595 | 155.898 | 139.058 | 98.343 | 78.871 | 20.957 | 26.038 | 33.77 | 38.5 | 38.132 | 144.019 | 103.769 | 92.004 | 93.045 | 103.533 | 139.891 | 96.485 | 126.999 | 126.145 | 193.371 | 597.688 | 228.892 | 188.638 | 167.531 | 207.607 | 103.058 | 55.256 | 53.623 | 94.114 | 60.443 | 35.53 | 34.495 | 37.891 | 0 | 0 | 8.841 | 21.423 | 15.729 | 10.775 | 35.271 | 28.39 | 23.935 | 3.071 |
| Overige kortlopende verplichtingen
| 697.665 | 56.307 | 56.933 | 75.376 | 65.604 | 130.705 | 860.009 | 839.596 | 861.139 | 891.038 | 822.595 | 176.072 | 58.568 | 51.305 | 47.026 | 59.889 | 248.593 | 7.238 | 6.679 | 835.789 | 791.101 | 855.932 | 765.231 | 88.882 | 190.68 | 57.976 | 64.776 | 54.496 | 48.875 | 45.281 | 44.576 | 37.966 | 37.962 | 25.215 | 46.881 | 53.054 | 42.518 | 652.106 | 656.358 | 651.86 | 638.66 | 639.329 | 630.235 | 637.912 | 27.172 | 625.933 | 626.384 | 644.253 | 1,221.542 | 918.574 | 1,215.067 | 1,226.194 | 614.517 | 312.11 | 615.563 | 620.795 | 604.578 | 603.795 | 2.913 | 3.731 | 5.35 | 3.117 | 3.189 | 5.286 | 3.591 | 3.392 | 4.344 | 14.105 | 77.32 | 66.888 | 79.298 | 70.594 | 50.037 | 30.521 | 36.465 | 42.591 | 37.679 | 9.557 | 21.069 | 22.233 | 49.026 | 14.882 | 19.515 | 27.615 | 7.145 | 4.341 | 11.987 | 13.376 | 7.39 | 0.273 | 156.302 | 18.023 | 0.002 | 0.244 | 0.277 | 0.187 | 0.406 | 8.849 | 6.266 | 3.611 |
| Totaal kortlopende verplichtingen
| 2,104.739 | 2,003.151 | 2,042.845 | 1,960.225 | 1,989.637 | 2,070.523 | 2,254.685 | 2,294.752 | 2,264.226 | 2,246.828 | 1,982.749 | 1,972.063 | 2,104.623 | 2,283.644 | 1,920.433 | 2,220.542 | 2,428.997 | 2,135.751 | 3,181.579 | 3,437.935 | 3,650.512 | 3,845.93 | 3,653.523 | 3,527.257 | 3,459.126 | 3,527.167 | 3,373.854 | 4,237.849 | 908.222 | 811.073 | 1,030.024 | 1,010.397 | 971.793 | 1,058.431 | 1,111.9 | 1,709.46 | 1,925.119 | 3,012.829 | 3,072.071 | 4,746.428 | 2,581.931 | 2,430.92 | 2,013.896 | 2,508.715 | 2,184.427 | 2,296.891 | 2,573.171 | 2,811.219 | 2,768.926 | 2,219.527 | 2,303.645 | 2,144.209 | 1,617.943 | 1,045.276 | 1,232.369 | 1,173.072 | 1,108.917 | 973.556 | 636.362 | 409.994 | 286.044 | 205.004 | 113.607 | 210.839 | 215.828 | 227.406 | 240.949 | 525.403 | 572.72 | 559.098 | 606.957 | 651.375 | 848.53 | 850.285 | 922.692 | 743.787 | 918.273 | 1,460.613 | 1,138.398 | 1,115.471 | 1,179.296 | 1,139.291 | 1,082.24 | 987.715 | 918.006 | 837.087 | 854.163 | 681.375 | 388.872 | 227.824 | 317.54 | 138.056 | 142.689 | 200.167 | 186.342 | 152.761 | 99.212 | 82.729 | 96.254 | 91.885 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 727.639 | 2,764.282 | 2,509.432 | 2,567.667 | 2,669.832 | 2,728.911 | 2,837.224 | 2,888.868 | 3,044.029 | 3,105.737 | 3,523.594 | 3,631.513 | 3,614.281 | 3,414.614 | 3,887.089 | 823 | 1,173.844 | 1,174.667 | 1,208.315 | 1,209.226 | 708 | 708 | 788 | 1,188 | 1,302 | 1,407 | 1,407 | 524.316 | 1,286.316 | 1,295.921 | 1,844 | 919 | 949 | 1,357.33 | 1,772 | 2,513 | 1,283 | 4,011.1 | 1,833.973 | 1,550.1 | 1,834.973 | 1,885.973 | 1,922.973 | 1,943.973 | 2,744.714 | 1,887.476 | 1,887.476 | 879.476 | 530.4 | 530.4 | 433.8 | 683.8 | 1,100 | 1,100 | 1,100 | 700 | 890 | 890 | 590 | 290 | 290 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 70 | 100 | 100 | 110 | 0 | 9.1 | 9.75 | 10.4 | 11.05 | 11.7 | 12.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 3.597 | 3.883 | 4.169 | 4.455 | 4.74 | 5.026 | 5.312 | 5.598 | 5.884 | 6.17 | 4.206 | 4.404 | 4.602 | 4.801 | 4.999 | 5.198 | 5.396 | 5.594 | 3.263 | 5.991 | 2.1 | 2.184 | 2.268 | 2.352 | 0.014 | 0.264 | 0.532 | 0.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,011.1 | 0 | -1,550.1 | 0 | 0 | 0 | 0 | -2,744.714 | -1,887.476 | -1,887.476 | -879.476 | -530.4 | -530.4 | -433.8 | -683.8 | -1,100 | -1,100 | -1,100 | -700 | -890 | -890 | -590 | -290 | -290 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 79.216 | 79.444 | 80.012 | 80.58 | 79.554 | 85.817 | 87.609 | 88.14 | 104.638 | 105.152 | 104.872 | 105.717 | 98.057 | 97.055 | 97.827 | 98.555 | 111.671 | 112.718 | 113.962 | 113.723 | 12.586 | 11.709 | 12.184 | 11.177 | 49.941 | 50.738 | 52.644 | 52.848 | 174.344 | 174.033 | 175.876 | 63.01 | 62.873 | 118.963 | 167.643 | 223.189 | 223.181 | 266.99 | 268.419 | 266.786 | 272.778 | 271.82 | 271.74 | 271.695 | 202.828 | 202.84 | 203.951 | 205.048 | 72.795 | 73.872 | 74.665 | 74.837 | 76.703 | 78.726 | 112.454 | 118.007 | 178.729 | 136.745 | 151.136 | 150.241 | 74.505 | 74.869 | 4.944 | 4.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3,094.33 | 160.749 | 148.23 | 148.744 | 159.938 | 143.522 | 147.717 | 147.717 | 157.956 | 123.481 | 123.481 | 123.481 | 131.925 | 119.607 | 119.607 | 119.607 | 104.689 | 706.294 | 716.16 | 944.944 | 65.874 | 0 | 1,050 | 1,065 | 1,102.5 | 1,134 | 1,158.01 | 1,165 | 3,690.1 | 3,550 | 3,550 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 4,011.1 | 1,300 | 1,550.1 | 1,800 | 1,800 | 1,800 | 1,800 | 2,744.714 | 1,887.476 | 1,887.476 | 879.476 | 530.4 | 530.4 | 433.8 | 683.8 | 1,100 | 1,100 | 1,100 | 700 | 890 | 890 | 590 | 290 | 290 | 150 | 0 | 0 | 12.73 | 12.92 | 13.11 | 23.88 | 0 | 0 | 0 | 29.552 | 0 | 0 | 0 | 0 | 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
| 3,904.781 | 3,008.358 | 2,741.843 | 2,801.445 | 2,914.064 | 2,963.276 | 3,077.863 | 3,130.324 | 3,312.507 | 3,340.54 | 3,756.153 | 3,865.115 | 3,848.865 | 3,636.076 | 4,109.521 | 1,046.359 | 1,395.6 | 1,999.272 | 2,041.701 | 2,273.884 | 788.559 | 721.893 | 1,852.452 | 2,266.529 | 2,454.455 | 2,592.003 | 2,618.186 | 1,742.936 | 5,150.761 | 5,019.954 | 5,569.876 | 3,482.01 | 3,511.873 | 3,976.293 | 4,439.643 | 5,236.189 | 4,006.181 | 4,278.09 | 3,402.392 | 1,816.886 | 3,907.751 | 3,957.793 | 3,994.713 | 4,015.668 | 2,947.542 | 2,090.316 | 2,091.427 | 1,084.524 | 603.195 | 604.272 | 508.465 | 758.637 | 1,176.703 | 1,178.726 | 1,212.454 | 818.007 | 1,068.729 | 1,026.745 | 741.136 | 440.241 | 364.505 | 224.869 | 4.944 | 4.945 | 12.73 | 12.92 | 13.11 | 23.88 | 0 | 0 | 0 | 29.552 | 70 | 70 | 100 | 100 | 110 | 0 | 9.1 | 9.75 | 10.4 | 11.05 | 11.7 | 12.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 6,009.52 | 5,011.509 | 4,784.687 | 4,761.67 | 4,903.701 | 5,033.8 | 5,332.548 | 5,425.076 | 5,576.733 | 5,587.368 | 5,738.901 | 5,837.178 | 5,953.488 | 5,919.72 | 6,029.954 | 3,266.901 | 3,824.597 | 4,135.024 | 5,223.28 | 5,711.819 | 4,439.071 | 4,567.823 | 5,505.974 | 5,793.786 | 5,913.581 | 6,119.17 | 5,992.039 | 5,980.785 | 6,058.983 | 5,831.027 | 6,599.9 | 4,492.406 | 4,483.667 | 5,034.723 | 5,551.542 | 6,945.649 | 5,931.301 | 7,290.918 | 6,474.462 | 6,563.314 | 6,489.682 | 6,388.713 | 6,008.609 | 6,524.383 | 5,131.969 | 4,387.207 | 4,664.598 | 3,895.742 | 3,372.121 | 2,823.799 | 2,812.11 | 2,902.845 | 2,794.646 | 2,224.002 | 2,444.823 | 1,991.079 | 2,177.646 | 2,000.302 | 1,377.498 | 850.235 | 650.549 | 429.873 | 118.551 | 215.784 | 228.558 | 240.327 | 254.059 | 549.283 | 572.72 | 559.098 | 606.957 | 651.375 | 918.53 | 920.285 | 1,022.692 | 843.787 | 1,028.273 | 1,460.613 | 1,147.498 | 1,125.221 | 1,189.696 | 1,150.341 | 1,093.94 | 1,000.065 | 918.006 | 837.087 | 854.163 | 681.375 | 388.872 | 227.824 | 317.54 | 138.056 | 142.689 | 200.167 | 186.342 | 152.761 | 99.212 | 82.729 | 96.254 | 91.885 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.325 | 0 | 0 | 0 | 7.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,737.352 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 2,226.086 | 1,071.963 | 1,071.963 | 1,071.963 | 1,071.963 | 1,071.963 | 893.302 | 893.302 | 893.302 | 893.302 | 744.419 | 744.419 | 744.419 | 493.851 | 493.851 | 493.851 | 493.851 | 493.851 | 493.851 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 249.2 | 178 | 178 | 178 | 178 | 178 | 82.764 |
| Ingehouden winsten
| -625.396 | -577.344 | -593.797 | -601.44 | -588.031 | -606.929 | -621.654 | -630.091 | -489.053 | -485.96 | -438.831 | -441.084 | -326.736 | -329.207 | -327.576 | 401.894 | 430.516 | 388.118 | 280.332 | 392.509 | 403.962 | 227.892 | 202.722 | 190.677 | 468.693 | 454.582 | 171.991 | 166.088 | 188.838 | 270.82 | 254.063 | 243.871 | 263.225 | 184.413 | 299.652 | 281.126 | 331.835 | 133.988 | 173.099 | 160.625 | 156.322 | 144.777 | 168.316 | 161.251 | 145.851 | 135.252 | 158.265 | 151.746 | 139.549 | 131.898 | 169.305 | 166.224 | 138.969 | 159.26 | 153.379 | 186.712 | 167.524 | 161.505 | 223.476 | 216.45 | 229.127 | 235.395 | 157.278 | 147.171 | 122.184 | 120.624 | 117.879 | 97.95 | 109.088 | 108.284 | 106.382 | 72.524 | 69.66 | 70.915 | 65.179 | 56.295 | 58.579 | 53.9 | 49.441 | 49.325 | 50.808 | 42.328 | 42.879 | 40.238 | 56.473 | 50.847 | 58.694 | 57.825 | 59.632 | 55.069 | 50.498 | 50.414 | 39.638 | 38.791 | 31.188 | 29.437 | 18.693 | 14.453 | 10.397 | 82.633 |
| Overige gereserveerde algehele resultaten
| 4,837.852 | 825.126 | 4,812.761 | 829.905 | 4,816.96 | 831.37 | 4,815.332 | 835.672 | 4,831.019 | 835.255 | 4,819.253 | 836.178 | 4,889.135 | 296.389 | 4,888.736 | 91.619 | 54.308 | 116.64 | 94.619 | 141.782 | 116.383 | 90.505 | 62.802 | 99.197 | 74.021 | 52.317 | 52.716 | 55.04 | 64.083 | 65.461 | 74.121 | 152.586 | 256.149 | 263.867 | 112.35 | 19.868 | -3.325 | 25.244 | 17.27 | 13.984 | -7.426 | 0 | 0 | 9.749 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -30.199 | 3,987.255 | 0 | 3,987.255 | -0 | 3,987.255 | 0 | 3,987.255 | 0 | 3,987.255 | -0 | 3,987.255 | -0 | 4,587.493 | 0 | 4,803.148 | 4,803.372 | 4,803.372 | 4,826.03 | 4,826.03 | 4,825.882 | 4,825.882 | 4,825.882 | 4,825.882 | 4,803.372 | 4,803.372 | 4,803.372 | 4,803.372 | 4,791.741 | 4,791.741 | 4,791.741 | 3,599.596 | 3,589.107 | 3,589.107 | 3,589.107 | 3,589.107 | 3,905.983 | 3,551.046 | 3,551.043 | 3,551.046 | 3,542.521 | 3,539.646 | 3,539.407 | 3,544.359 | 1,679.145 | 1,676.537 | 1,677.974 | 1,679.465 | 1,674.568 | 1,854.853 | 1,855.625 | 1,854.533 | 1,853.55 | 2,006.959 | 2,071.43 | 2,406.342 | 1,186.36 | 1,041.605 | 1,085.861 | 1,082.089 | 967.209 | 967.209 | 240.549 | 241.049 | 239.643 | 239.643 | 240.12 | 240.07 | 234.661 | 234.661 | 234.661 | 234.661 | 170.796 | 170.918 | 170.918 | 170.918 | 167.776 | 167.776 | 167.776 | 167.776 | 165.391 | 165.391 | 165.391 | 165.391 | 171.146 | 171.146 | 171.146 | 171.146 | 169.658 | 168.658 | 168.658 | 168.658 | 100.953 | 100.647 | 166.345 | 166.345 | 158.743 | 158.743 | 146.159 | 24.568 |
| Totaal eigen vermogen van aandeelhouders
| 6,919.609 | 6,972.39 | 6,956.316 | 6,953.072 | 6,966.281 | 6,949.049 | 6,931.03 | 6,930.189 | 7,079.318 | 7,073.903 | 7,117.774 | 7,119.702 | 7,299.752 | 7,292.026 | 7,298.511 | 8,034.012 | 8,025.547 | 8,045.483 | 7,938.333 | 8,097.673 | 8,083.579 | 7,881.631 | 7,828.758 | 7,853.108 | 8,083.438 | 8,047.623 | 7,765.431 | 7,761.852 | 7,782.014 | 7,865.374 | 7,857.276 | 6,222.14 | 6,334.567 | 6,263.473 | 6,227.195 | 6,116.188 | 6,463.904 | 5,936.365 | 5,967.498 | 5,951.742 | 5,924.929 | 5,910.51 | 5,933.809 | 5,941.446 | 2,896.959 | 2,883.752 | 2,908.202 | 2,903.174 | 2,886.081 | 2,880.053 | 2,918.231 | 2,914.059 | 2,885.822 | 2,910.638 | 2,969.227 | 3,337.474 | 1,847.735 | 1,696.961 | 1,803.187 | 1,792.389 | 1,690.186 | 1,696.455 | 647.027 | 637.42 | 611.027 | 609.467 | 607.199 | 587.22 | 592.949 | 592.145 | 590.243 | 556.385 | 489.656 | 491.033 | 485.297 | 476.413 | 475.554 | 470.875 | 466.416 | 466.301 | 465.399 | 456.918 | 457.47 | 454.828 | 476.819 | 471.193 | 479.04 | 478.171 | 478.491 | 472.927 | 468.356 | 468.272 | 389.791 | 388.638 | 375.532 | 373.782 | 355.436 | 351.196 | 334.556 | 189.965 |
| Totaal eigen vermogen
| 6,927.675 | 6,989.226 | 6,970.835 | 6,968.91 | 6,990.822 | 6,971.602 | 6,952.048 | 6,948.377 | 7,100.954 | 7,092.735 | 7,141.473 | 7,139.745 | 7,269.616 | 7,259.045 | 7,266.677 | 8,001.369 | 8,150.121 | 8,176.65 | 8,117.709 | 8,234.084 | 8,293.981 | 8,020.571 | 7,961.79 | 7,984.392 | 8,245.531 | 8,207.142 | 7,914.686 | 7,908.153 | 7,935.939 | 8,017.077 | 7,988.286 | 6,255.377 | 6,368.925 | 6,449.974 | 6,538.683 | 6,660.934 | 7,016.491 | 6,677.717 | 6,716.333 | 6,702.965 | 6,682.929 | 6,670.884 | 6,698.992 | 6,780.472 | 3,486.153 | 3,472.592 | 3,495.249 | 3,489.183 | 3,048.846 | 3,042.855 | 3,079.443 | 3,073.166 | 3,044.2 | 3,068.056 | 3,126.121 | 3,339.466 | 1,849.728 | 1,698.953 | 1,805.181 | 1,794.384 | 1,692.187 | 1,698.455 | 649.027 | 639.42 | 611.027 | 609.467 | 607.199 | 587.22 | 592.949 | 592.145 | 590.243 | 556.385 | 516.426 | 518.514 | 512.361 | 502.852 | 501.314 | 495.879 | 490.341 | 490.078 | 488.069 | 478.359 | 479.468 | 477.032 | 499.832 | 508.245 | 522.817 | 524.128 | 507.426 | 473.773 | 469.202 | 469.117 | 391.513 | 390.358 | 377.126 | 375.187 | 356.155 | 351.789 | 334.556 | 189.965 |
| Totaal passiva en aandeelhoudersvermogen
| 12,937.195 | 12,000.735 | 11,755.522 | 11,730.58 | 11,894.523 | 12,005.402 | 12,284.596 | 12,373.453 | 12,677.687 | 12,680.104 | 12,880.374 | 12,976.924 | 13,223.105 | 13,178.765 | 13,296.631 | 11,268.27 | 11,974.718 | 12,311.674 | 13,340.989 | 13,945.903 | 12,733.052 | 12,588.395 | 13,467.764 | 13,778.179 | 14,159.112 | 14,326.312 | 13,906.725 | 13,888.938 | 13,994.922 | 13,848.103 | 14,588.186 | 10,747.783 | 10,852.591 | 11,484.697 | 12,090.225 | 13,606.583 | 12,947.792 | 13,968.635 | 13,190.795 | 13,266.279 | 13,172.611 | 13,059.597 | 12,707.602 | 13,304.855 | 8,618.122 | 7,859.799 | 8,159.847 | 7,384.926 | 6,420.968 | 5,866.655 | 5,891.553 | 5,976.011 | 5,838.846 | 5,292.058 | 5,570.945 | 5,330.546 | 4,027.374 | 3,699.255 | 3,182.679 | 2,644.619 | 2,342.735 | 2,128.327 | 767.578 | 855.204 | 839.585 | 849.794 | 861.258 | 1,136.503 | 1,165.669 | 1,151.242 | 1,197.2 | 1,207.76 | 1,434.956 | 1,438.799 | 1,535.053 | 1,346.639 | 1,529.587 | 1,956.492 | 1,637.839 | 1,615.299 | 1,677.766 | 1,628.7 | 1,573.408 | 1,477.098 | 1,417.838 | 1,345.332 | 1,376.98 | 1,205.503 | 896.297 | 701.596 | 786.742 | 607.173 | 534.201 | 590.525 | 563.468 | 527.947 | 455.367 | 434.518 | 430.81 | 281.851 |