Hubei Energy Group Co., Ltd.
SZSE:000883.SZ
4.26 (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 | 1997 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,220.242 | 2,776.961 | 1,624.898 | 2,578.838 | 3,414.792 | 4,855.693 | 2,877.811 | 2,924.584 | 4,919.232 | 3,677.077 | 2,181.193 | 3,536.854 | 3,001.554 | 2,231.774 | 1,028.851 | 2,388.905 | 1,054.533 | 1,318.795 | 1,246.597 | 1,640.664 | 1,744.819 | 1,045.897 | 1,194.338 | 1,346.749 | 1,500.103 | 1,811.754 | 2,140.412 | 1,194.127 | 1,330.075 | 768.297 | 1,117.66 | 1,095.995 | 1,289.459 | 2,211.284 | 6,711.083 | 1,348.012 | 1,329.608 | 1,869.601 | 698.264 | 1,339.233 | 1,339.147 | 2,871.503 | 1,140.882 | 1,847.289 | 1,967.622 | 2,223.775 | 2,870.526 | 5,389.653 | 2,032.995 | 2,287.019 | 2,615.431 | 646.92 | 605.411 | 582.477 | 666.833 | 958.762 | 1,102.788 | 913.865 | 833.898 | 900.817 | 846.5 | 674.301 | 436.12 | 403.625 | 504.253 | 449.707 | 391.55 | 378.204 | 517.706 | 403.559 | 353.143 | 366.92 | 531.514 | 241.045 | 226.417 | 278.878 | 384.955 | 394.622 | 424.133 | 301.64 | 308.837 | 316.54 | 293.03 | 204.401 | 301.004 | 474.2 | 322.352 | 372.017 | 411.218 | 246.23 | 114.728 | 123.828 | 92.779 | 74.401 | 68.161 | 190.826 | 211.374 | 315.815 | 28.855 |
| Kortetermijnbeleggingen
| 0 | 0 | 67.164 | 69.633 | 68.109 | 67.791 | 69.641 | 70.234 | 73.075 | 71.774 | 81.169 | 79.673 | 273.588 | 281.881 | 81.699 | 82.872 | 442.296 | 441.705 | 390.006 | 368.525 | 367.894 | 264.502 | -250.555 | -243.493 | -247.969 | -243.492 | -239.296 | -499.444 | -507.633 | -516.377 | -520.227 | -522.637 | -538.996 | -494.464 | -497.652 | -44.461 | -46.45 | -47.259 | -49.537 | -32.877 | -33.727 | -64.577 | -34.192 | -34.602 | -35.17 | -35.743 | -35.113 | -35.891 | -38.291 | -38.769 | -35.963 | -19.59 | -19.649 | -17.274 | -17.394 | 0 | 0.2 | 0 | 4.577 | -13.494 | 0 | 10 | 0 | 0.1 | 0.1 | 0.67 | 0 | 0.67 | 0.674 | 0.004 | 0 | 0.06 | 0.19 | 0.598 | 1.608 | 1.458 | 1.198 | 1.35 | 1.531 | 1.381 | 1.1 | 0.231 | 0.481 | 0.35 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.2 | 0.205 |
| Liquide middelen en kortetermijnbeleggingen
| 2,220.242 | 2,776.961 | 1,692.062 | 2,648.471 | 3,482.901 | 4,923.484 | 2,947.453 | 2,994.818 | 4,992.307 | 3,748.852 | 2,262.362 | 3,616.527 | 3,275.142 | 2,513.655 | 1,110.551 | 2,471.776 | 1,496.828 | 1,760.5 | 1,636.603 | 2,009.189 | 2,112.713 | 1,310.399 | 1,194.338 | 1,346.749 | 1,500.103 | 1,811.754 | 2,140.412 | 1,194.127 | 1,330.075 | 768.297 | 1,117.66 | 1,095.995 | 1,289.459 | 2,211.284 | 6,711.083 | 1,348.012 | 1,329.608 | 1,869.601 | 698.264 | 1,339.233 | 1,339.147 | 2,871.503 | 1,140.882 | 1,847.289 | 1,967.622 | 2,223.775 | 2,870.526 | 5,389.653 | 2,032.995 | 2,287.019 | 2,615.431 | 646.92 | 605.411 | 582.477 | 666.833 | 958.762 | 1,102.988 | 913.865 | 833.898 | 900.817 | 846.5 | 684.301 | 436.12 | 403.725 | 504.353 | 450.377 | 391.55 | 378.874 | 518.38 | 403.563 | 353.143 | 366.98 | 531.704 | 241.643 | 228.025 | 280.336 | 386.154 | 395.972 | 425.664 | 303.021 | 309.937 | 316.771 | 293.511 | 204.752 | 301.054 | 474.2 | 322.352 | 372.017 | 411.218 | 246.23 | 114.728 | 123.828 | 92.779 | 74.401 | 68.161 | 190.826 | 211.394 | 316.015 | 29.06 |
| Nettovorderingen
| 5,338.041 | 4,807.94 | 5,369.824 | 10,736.684 | 10,002.23 | 7,064.985 | 7,560.502 | 10,310.92 | 8,238.579 | 8,146.422 | 8,717.765 | 6,843.227 | 6,667.701 | 4,267.902 | 3,689.726 | 3,744.965 | 4,352.758 | 3,234.422 | 3,223.689 | 3,082.023 | 3,736.682 | 4,482.01 | 2,484.123 | 2,431.472 | 2,480.728 | 2,385.425 | 1,806.422 | 2,079.025 | 1,902.506 | 1,756.729 | 1,353.048 | 1,363.547 | 1,548.735 | 1,506.582 | 878.265 | 1,308.858 | 1,652.429 | 2,124.992 | 1,174.824 | 2,015.939 | 1,812.517 | 1,482.671 | 1,627.416 | 2,573.534 | 2,755.585 | 2,207.108 | 2,084.771 | 2,135.306 | 2,722.793 | 2,766.838 | 2,442.754 | 3,293.155 | 2,885.682 | 2,375.07 | 2,347.266 | 1,799.208 | 1,876.939 | 1,463.239 | 1,257.655 | 1,297.618 | 1,379.282 | 1,173.709 | 1,118.642 | 999.865 | 1,255.232 | 980.176 | 1,012.082 | 1,165.112 | 1,047.205 | 819.553 | 651.533 | 818.005 | 703.88 | 614.856 | 567.212 | 799.729 | 1,199.4 | 784.9 | 1,181.04 | 793.415 | 745.973 | 689.424 | 946.29 | 631.112 | 610.411 | 740.097 | 645.8 | 680.406 | 625.112 | 394.71 | 633.319 | 616.561 | 3.488 | 10.058 | 7.147 | 339.516 | 286.043 | 213.228 | 177.864 |
| Voorraad
| 852.311 | 807.393 | 717.229 | 787.106 | 986.27 | 796.612 | 660.394 | 550.842 | 664.791 | 557.921 | 789.818 | 614.15 | 619.537 | 321.527 | 415.853 | 497.46 | 450.07 | 567.81 | 409.938 | 443.294 | 530.361 | 369.745 | 401.138 | 236.966 | 296.336 | 265.533 | 261.976 | 264.879 | 247.341 | 191.766 | 245.995 | 90.349 | 161.296 | 140.168 | 161.342 | 171.369 | 199.239 | 213.442 | 360 | 364.76 | 230.652 | 212.352 | 148.893 | 146.707 | 273.683 | 383.1 | 198.446 | 346.507 | 480.878 | 409.344 | 426.729 | 361.389 | 270.651 | 213.108 | 152.264 | 1,036.47 | 987.466 | 1,252.838 | 1,114.201 | 1,069.999 | 1,085.553 | 1,149.968 | 1,118.11 | 828.868 | 744.322 | 835.886 | 645.864 | 743.619 | 727.385 | 582.599 | 513.615 | 514.842 | 537.154 | 553.741 | 500.441 | 547.932 | 545.224 | 629.806 | 486.259 | 530.498 | 502.583 | 542.633 | 423.733 | 469.956 | 414.995 | 395.729 | 357.215 | 324.214 | 348.408 | 426.47 | 322.355 | 318.119 | 307.2 | 256.809 | 244.767 | 216.751 | 191.246 | 151.354 | 157.331 |
| Overige vlottende activa
| 4,820.603 | 5,999.087 | 4,159.549 | 470.361 | 572.084 | 562.728 | 494.188 | 363.255 | 329.987 | 451.923 | 548.542 | 130.748 | 53.437 | 68.913 | 82.861 | 85.305 | 121.855 | 102.629 | 154.128 | 127.297 | 119.742 | 11.387 | 69.968 | 23.261 | 37.129 | 42.73 | 49.294 | 80.653 | 462.335 | 269.56 | 640.269 | 950.362 | 1,250.061 | 100.091 | 0.122 | 200.03 | 102.825 | 0.058 | 2.4 | 26.694 | 9.671 | 7.17 | 46.53 | -160.02 | -96.487 | -113.087 | 35 | 35 | -109.778 | -77.186 | -40.614 | -75.429 | -63.967 | -54.365 | -97.811 | -118.881 | -149.102 | -147.396 | -121.579 | -142.747 | -174.807 | -135.345 | -134.847 | 0.502 | -210.188 | -168.272 | -174.763 | -235.927 | -172.427 | 0.175 | 7.443 | -178.506 | -137.865 | 5.407 | 9.086 | -240.776 | -415.465 | 0.014 | -445.496 | 0.367 | 0.224 | 0.73 | -307.849 | 5.462 | 5.414 | 0.2 | 0.2 | 0.645 | 0.348 | 19.14 | 0.025 | -216.122 | 353.429 | 337.125 | 293.01 | 0.004 | -25.728 | 0.341 | -19.246 |
| Totaal vlottende activa
| 13,231.197 | 14,391.38 | 11,938.664 | 14,642.622 | 15,043.485 | 13,347.809 | 11,662.537 | 14,219.836 | 14,225.664 | 12,905.118 | 12,318.487 | 11,204.652 | 10,615.817 | 7,171.997 | 5,298.991 | 6,799.507 | 6,421.511 | 5,665.361 | 5,424.357 | 5,661.803 | 6,499.498 | 6,173.54 | 4,149.567 | 4,038.448 | 4,314.296 | 4,505.442 | 4,258.105 | 3,618.683 | 3,942.257 | 2,986.352 | 3,356.972 | 3,500.253 | 4,249.551 | 3,958.126 | 7,750.813 | 3,028.269 | 3,284.101 | 4,208.092 | 2,235.488 | 3,746.626 | 3,391.988 | 4,573.696 | 2,963.72 | 4,407.511 | 4,900.403 | 4,700.896 | 5,188.743 | 7,906.466 | 5,126.887 | 5,386.015 | 5,444.299 | 4,226.034 | 3,697.777 | 3,116.291 | 3,068.552 | 3,675.559 | 3,818.291 | 3,482.546 | 3,084.176 | 3,125.687 | 3,136.527 | 2,872.634 | 2,538.025 | 2,232.96 | 2,293.719 | 2,098.166 | 1,874.733 | 2,051.677 | 2,120.543 | 1,805.89 | 1,525.734 | 1,521.321 | 1,634.872 | 1,415.647 | 1,304.764 | 1,387.221 | 1,715.312 | 1,810.692 | 1,647.467 | 1,627.3 | 1,558.717 | 1,549.557 | 1,355.685 | 1,311.282 | 1,331.874 | 1,610.227 | 1,325.567 | 1,377.282 | 1,385.087 | 1,086.55 | 1,070.427 | 842.387 | 756.896 | 678.393 | 613.085 | 747.098 | 662.955 | 680.939 | 345.01 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 70,344.916 | 67,262.524 | 67,825.688 | 60,798.281 | 59,674.196 | 57,332.935 | 56,912.627 | 52,860.391 | 51,788.733 | 50,159.204 | 50,227.946 | 47,498.218 | 45,894.917 | 46,018.023 | 45,308.213 | 45,369.618 | 45,641.013 | 45,774.453 | 45,556.022 | 44,366.957 | 43,838.787 | 35,569.123 | 35,303.303 | 34,352.334 | 33,662.286 | 33,249.147 | 33,066.426 | 31,856.426 | 31,259.989 | 30,872.362 | 30,736.491 | 30,281.83 | 29,710.105 | 29,734.352 | 28,857.232 | 27,872.829 | 27,579.097 | 25,969.323 | 25,895.15 | 24,349.399 | 24,097.108 | 24,025.425 | 23,942.734 | 23,400.234 | 23,012.459 | 22,960.184 | 22,899.681 | 22,868.968 | 22,871.076 | 22,930.487 | 22,998.441 | 23,033.316 | 22,992.941 | 23,060.893 | 23,073.901 | 1,245.121 | 1,226.262 | 1,176.515 | 1,083.15 | 1,045.577 | 1,017.426 | 995.68 | 994.291 | 783.349 | 764.197 | 736.794 | 754.239 | 886.169 | 856.853 | 680.743 | 696.479 | 698.124 | 633.644 | 620.299 | 622.533 | 613.898 | 618.237 | 571.798 | 566.34 | 573.6 | 576.684 | 572.745 | 576.854 | 582.095 | 580.067 | 344.498 | 342.455 | 343.807 | 344.98 | 300.61 | 343.532 | 340.46 | 352.187 | 349.605 | 348.603 | 349.491 | 349.592 | 248.308 | 226.544 |
| Goodwill
| 909.365 | 907.479 | 906.215 | 928.863 | 932.148 | 906.86 | 954.795 | 921.554 | 954.904 | 920.133 | 921.554 | 584.531 | 565.312 | 569.871 | 562.807 | 595.036 | 584.247 | 595.036 | 595.036 | 96.836 | 96.836 | 96.836 | 96.836 | 98.726 | 98.726 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 92.302 | 0 | 0 | 0 | 91.241 | 0 | 0 | 0 | 0 | 0.976 | 1.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,751.173 | 1,727.062 | 1,749.15 | 1,674.799 | 1,690.961 | 1,682.6 | 1,713.726 | 1,687.71 | 1,707.351 | 1,620.223 | 1,638.623 | 1,446.114 | 1,454.371 | 1,568.507 | 1,491.913 | 1,576.411 | 1,574.545 | 1,637.755 | 1,604.318 | 779.114 | 775.517 | 605.904 | 611.513 | 576.866 | 581.243 | 585.809 | 593.029 | 560.657 | 565.028 | 569.186 | 573.471 | 560.813 | 564.72 | 568.522 | 548.515 | 353.065 | 354.796 | 307.504 | 310.257 | 402.444 | 405.234 | 408.368 | 411.155 | 403.656 | 405.737 | 408.767 | 411.675 | 407.848 | 410.166 | 412.741 | 408.788 | 328.529 | 330.517 | 332.46 | 334.024 | 413.914 | 416.422 | 418.614 | 421.206 | 412.768 | 414.643 | 396.929 | 398.838 | 324.312 | 326.93 | 330.07 | 246.279 | 283.116 | 284.622 | 127.463 | 127.794 | 129.848 | 123.746 | 107.144 | 107.743 | 108.064 | 109.666 | 104.751 | 105.407 | 103.881 | 104.063 | 110.051 | 110.226 | 111.478 | 111.653 | 4.119 | 4.906 | 3.668 | 3.843 | 0 | 4.193 | 4.542 | 4.891 | 5.241 | 5.59 | 6.384 | 6.289 | 0 | 0 |
| Goodwill en immateriële activa
| 2,660.538 | 2,634.541 | 2,655.365 | 2,603.662 | 2,623.109 | 2,589.46 | 2,668.52 | 2,609.264 | 2,662.255 | 2,540.356 | 2,560.177 | 2,030.645 | 2,019.683 | 2,138.378 | 2,054.72 | 2,171.447 | 2,158.792 | 2,232.791 | 2,199.354 | 875.951 | 872.353 | 702.74 | 708.349 | 675.592 | 679.969 | 678.111 | 685.331 | 652.959 | 657.33 | 661.488 | 665.773 | 653.115 | 657.021 | 660.824 | 640.817 | 445.367 | 447.098 | 399.806 | 402.559 | 494.746 | 497.536 | 500.67 | 503.457 | 495.958 | 498.039 | 501.068 | 503.977 | 500.149 | 502.467 | 505.043 | 501.09 | 420.831 | 422.819 | 424.762 | 426.326 | 413.914 | 416.422 | 418.614 | 421.206 | 412.768 | 414.643 | 396.929 | 398.838 | 325.288 | 328.058 | 330.07 | 246.279 | 283.116 | 284.622 | 127.463 | 127.794 | 129.848 | 123.746 | 107.144 | 107.743 | 108.064 | 109.666 | 104.751 | 105.407 | 103.881 | 104.063 | 110.051 | 110.226 | 111.478 | 111.653 | 4.119 | 4.906 | 3.668 | 3.843 | 0 | 4.193 | 4.542 | 4.891 | 5.241 | 5.59 | 6.384 | 6.289 | 0 | 0 |
| Langetermijnbeleggingen
| 6,290.566 | 6,158.126 | 6,067.562 | 5,750.607 | 5,890.436 | 5,616.436 | 5,500.017 | 5,502.502 | 5,379.584 | 5,526.515 | 5,537.874 | 5,553.141 | 5,458.392 | 5,359.522 | 5,452.268 | 5,480.705 | 4,983.263 | 4,959.595 | 4,762.699 | 4,805.991 | 4,701.273 | 4,694.382 | 6,801.58 | 6,873.751 | 6,682.091 | 7,020.689 | 6,958.165 | 6,239.061 | 6,130.466 | 6,076.7 | 5,892.747 | 5,331.466 | 5,197.339 | 5,255.915 | 5,179.558 | 4,596.023 | 4,825.473 | 4,594.374 | 4,688.457 | 4,568.957 | 4,343.625 | 4,260.482 | 3,656.34 | 3,620.437 | 3,606.144 | 3,546.777 | 3,473.081 | 2,553.897 | 2,496.222 | 2,460.907 | 2,341.821 | 1,961.131 | 1,928.276 | 1,950.134 | 1,775.096 | 0 | 161.586 | 0 | 164.627 | 162.182 | 0 | 135.673 | 0 | 137.252 | 123.527 | 133.276 | 0 | 16.587 | 15.964 | 19.16 | 0 | 13.954 | 14.974 | 14.757 | 13.937 | 14.221 | 13.481 | 5.088 | 4.907 | 5.057 | 3.118 | 3.657 | 0.956 | 1.218 | 1.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.463 | 0.938 | 0 |
| Belastingvorderingen
| 1,232.113 | 1,184.715 | 1,181.06 | 1,136.789 | 962.606 | 882.276 | 897.271 | 749.594 | 675.434 | 632.155 | 631.749 | 546.56 | 510.539 | 510.607 | 514.056 | 587.125 | 599.269 | 532.703 | 527.566 | 135.239 | 135.17 | 113.383 | 113.091 | 117.614 | 117.789 | 118.188 | 104.869 | 118.394 | 117.143 | 111.345 | 115.076 | 46.937 | 46.869 | 46.687 | 46.731 | 59.612 | 48.795 | 48.518 | 48.518 | 29.457 | 31.416 | 31.83 | 31.816 | 21.352 | 21.398 | 21.566 | 20.679 | 9.545 | 10.422 | 10.222 | 11.511 | 14.915 | 15.295 | 15.861 | 17.39 | 5.978 | 5.975 | 4.153 | 4.153 | 3.275 | 3.064 | 3.275 | 3.275 | 1.069 | 1.069 | 1.069 | 1.069 | 3.985 | 3.985 | 3.985 | 0 | 0.06 | 0.19 | 0.598 | 1.608 | 1.458 | 1.198 | 0 | 0 | 0 | 0 | 0.331 | 0.481 | 0.443 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 |
| Overige niet-vlottende activa
| 1,793.474 | 3,291.686 | 1,622 | 2,931.094 | 2,098.919 | 1,924.908 | 1,833.912 | 1,657.518 | 1,437.788 | 1,755.541 | 1,797.09 | 1,372.571 | 1,642.36 | 1,602.157 | 1,538.592 | 1,497.532 | 1,861.37 | 1,868.164 | 1,894.979 | 2,630.184 | 2,628.537 | 1,520.382 | 1,131.927 | 1,270.944 | 1,354.481 | 1,241.532 | 1,284.039 | 1,143.053 | 1,183.008 | 1,090.667 | 994.674 | 890.405 | 889.605 | 531.515 | 512.657 | 428.262 | 334.135 | 515.337 | 403.645 | 686.029 | 669.662 | 621.455 | 589.395 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 17.891 | 176.138 | 6.38 | 191.614 | 17.891 | 0.005 | 157.421 | 17.126 | 162.056 | 7.245 | 7.341 | 7.976 | 130.954 | 21.982 | 15.305 | 24.166 | 20.221 | 1.513 | 0.384 | 0.384 | 0.384 | 0.384 | 0.384 | 1.35 | 1.531 | 1.381 | 1.1 | -0.1 | 0.2 | 0.2 | 0.4 | 1.638 | 1.638 | 1.438 | 0.938 | 46.52 | 1.038 | 1.063 | 1.063 | 1.508 | 1.508 | 1.588 | 0.134 | 0.364 | 1.388 |
| Totaal niet-vlottende activa
| 82,321.606 | 80,531.592 | 79,351.674 | 73,220.433 | 71,249.267 | 68,346.017 | 67,812.347 | 63,379.27 | 61,943.795 | 60,613.771 | 60,754.835 | 57,001.134 | 55,525.891 | 55,628.687 | 54,867.848 | 55,106.426 | 55,243.706 | 55,367.706 | 54,940.62 | 52,814.321 | 52,176.12 | 42,600.01 | 44,058.251 | 43,290.234 | 42,496.616 | 42,307.667 | 42,098.83 | 40,009.893 | 39,347.937 | 38,812.562 | 38,404.76 | 37,203.753 | 36,500.94 | 36,229.293 | 35,236.995 | 33,402.091 | 33,234.598 | 31,527.359 | 31,438.329 | 30,128.589 | 29,639.346 | 29,439.862 | 28,723.742 | 27,555.871 | 27,155.93 | 27,047.486 | 26,915.309 | 25,950.45 | 25,898.078 | 25,924.549 | 25,870.755 | 25,448.084 | 25,377.222 | 25,469.541 | 25,310.604 | 1,841.152 | 1,816.626 | 1,790.896 | 1,691.027 | 1,623.807 | 1,592.554 | 1,548.683 | 1,558.46 | 1,254.203 | 1,224.192 | 1,209.185 | 1,132.54 | 1,211.84 | 1,176.729 | 855.518 | 844.494 | 843.499 | 772.939 | 743.181 | 746.205 | 738.024 | 742.966 | 682.987 | 678.184 | 683.919 | 684.966 | 686.684 | 688.718 | 695.434 | 693.635 | 350.254 | 348.998 | 348.913 | 349.761 | 347.13 | 348.762 | 346.065 | 358.141 | 356.353 | 355.701 | 357.463 | 357.498 | 249.61 | 227.933 |
| Totaal activa
| 95,552.803 | 94,922.973 | 91,290.338 | 87,863.056 | 86,292.752 | 81,693.826 | 79,474.884 | 77,599.106 | 76,169.459 | 73,518.889 | 73,073.323 | 68,205.786 | 66,141.708 | 62,800.683 | 60,166.84 | 61,905.933 | 61,665.217 | 61,033.067 | 60,364.978 | 58,476.124 | 58,675.617 | 48,773.55 | 48,207.818 | 47,328.682 | 46,810.911 | 46,813.109 | 46,356.935 | 43,628.576 | 43,290.194 | 41,798.913 | 41,761.732 | 40,704.005 | 40,750.491 | 40,187.419 | 42,987.808 | 36,430.361 | 36,518.699 | 35,735.451 | 33,673.817 | 33,875.215 | 33,031.334 | 34,013.558 | 31,687.462 | 31,963.382 | 32,056.334 | 31,748.382 | 32,104.052 | 33,856.916 | 31,024.966 | 31,310.565 | 31,315.054 | 29,674.118 | 29,074.999 | 28,585.831 | 28,379.156 | 5,516.71 | 5,634.917 | 5,273.442 | 4,775.202 | 4,749.494 | 4,729.081 | 4,421.316 | 4,096.484 | 3,487.163 | 3,517.911 | 3,307.351 | 3,007.274 | 3,263.517 | 3,297.272 | 2,661.407 | 2,370.228 | 2,364.821 | 2,407.811 | 2,158.828 | 2,050.968 | 2,125.245 | 2,458.278 | 2,493.679 | 2,325.65 | 2,311.219 | 2,243.683 | 2,236.241 | 2,044.403 | 2,006.716 | 2,025.509 | 1,960.482 | 1,674.565 | 1,726.195 | 1,734.848 | 1,433.68 | 1,419.189 | 1,188.451 | 1,115.038 | 1,034.747 | 968.786 | 1,104.561 | 1,020.453 | 930.548 | 572.943 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,834.97 | 3,004.464 | 3,349.514 | 2,362.399 | 2,238.578 | 1,751.041 | 3,010.717 | 1,700.632 | 1,471.876 | 1,657.016 | 1,771.742 | 981.636 | 1,023.255 | 1,006.367 | 913.282 | 895.742 | 872.793 | 1,046.282 | 1,048.77 | 942.954 | 1,202.78 | 1,081.324 | 1,300.533 | 1,200.604 | 1,250.373 | 1,312.476 | 1,439.368 | 1,223.792 | 1,118.142 | 1,104.163 | 1,270.717 | 1,415.176 | 1,156.43 | 1,076.585 | 1,102.428 | 812.203 | 841.719 | 1,145.037 | 1,222.851 | 1,102.593 | 1,086.093 | 917.022 | 1,021.304 | 1,298.667 | 1,186.43 | 976.724 | 786.985 | 1,317.233 | 1,193.388 | 1,468.169 | 1,094.041 | 1,141.827 | 1,004.834 | 708.074 | 722.201 | 1,702.68 | 1,867.209 | 1,725.927 | 1,450.222 | 1,652.804 | 1,569.195 | 1,431.019 | 1,246.183 | 980.716 | 1,014.773 | 844.878 | 767.312 | 758.348 | 961.731 | 734.717 | 642.329 | 586.875 | 667.806 | 518.502 | 473.924 | 569.386 | 899.098 | 1,040.025 | 849.314 | 790.09 | 732.879 | 706.01 | 541.742 | 590.879 | 629.708 | 565.982 | 401.463 | 451.066 | 498.33 | 0 | 339.323 | 238.335 | 229.556 | 193.743 | 170.299 | 290.56 | 248.4 | 197.649 | 182.686 |
| Kortlopende schulden
| 11,585.675 | 10,506.335 | 11,847.003 | 7,292.577 | 6,393.563 | 4,941.749 | 4,668.026 | 2,042.971 | 2,630.281 | 1,999.342 | 3,233.332 | 2,651.704 | 3,737.254 | 4,557.164 | 5,299.968 | 4,617.896 | 4,891.274 | 4,589.783 | 4,942.359 | 4,551.965 | 5,149.81 | 5,573.569 | 8,184.981 | 7,669.986 | 8,386.489 | 7,939.203 | 7,944.249 | 5,376.728 | 4,706.666 | 4,717.418 | 4,103.8 | 3,905.555 | 4,042.305 | 5,506.617 | 6,582.129 | 5,736.959 | 7,676.663 | 11,259.818 | 8,001.688 | 6,726.378 | 6,838.613 | 7,567.917 | 7,260 | 4,579.5 | 5,167.947 | 3,898.492 | 4,616.754 | 4,957.458 | 5,145.653 | 7,198.585 | 7,093.387 | 5,309.29 | 4,690.214 | 6,919.769 | 6,549.219 | 1,421.824 | 1,345.589 | 1,234.897 | 1,124 | 1,153.6 | 1,183.98 | 1,089.952 | 981.936 | 768.65 | 789.15 | 781.1 | 704.5 | 730.434 | 614.5 | 504 | 441.8 | 429.8 | 424.7 | 412.252 | 389.452 | 307.852 | 344.802 | 337.222 | 373.422 | 386.422 | 405.332 | 430.844 | 423.392 | 296.3 | 276.66 | 336.16 | 269.512 | 269.576 | 248.576 | 0 | 165.916 | 53.156 | 33.576 | 32.146 | 25.596 | 32.88 | 32.781 | 49.787 | 53.409 |
| Belastingschulden
| 180.209 | 293.818 | 158.267 | 430.961 | 252.864 | 165.806 | 320.027 | 263.997 | 492.887 | 403.202 | 590.284 | 611.927 | 512.61 | 471.176 | 737.365 | 573.62 | 394.269 | 401.033 | 390.406 | 366.059 | 332.544 | 283.813 | 168.192 | 252.919 | 266.077 | 370.195 | 476.791 | 485.569 | 405.77 | 320.515 | 334.358 | 434.904 | 335.971 | 176.736 | 140.816 | 342.932 | 359.561 | 216.529 | 161.99 | 363.646 | 189.801 | 141.959 | 102.06 | 78.717 | 61.543 | -10.489 | 75.258 | -10.796 | 54.131 | -29.956 | 34.433 | -27.694 | -51.89 | -13.593 | -14.163 | 102.325 | 121.137 | 94.459 | 81.659 | 58.168 | 62.119 | 39.395 | 30.505 | 1.754 | 4.539 | 24.262 | 18.003 | 9.072 | 10.398 | 12.242 | 15.584 | 14.371 | 21.469 | 19.855 | 20.202 | 15.18 | 16.166 | 8.464 | 10.85 | 24.796 | 18.895 | 18.35 | 20.015 | 21.187 | 29.581 | 28.012 | 28.591 | 39.872 | 43.44 | 0 | 15.093 | 16.922 | 6.968 | 16.721 | 2.637 | 26.712 | 22.736 | 12.11 | 12.51 |
| Uitgestelde opbrengsten
| 4,128.066 | 4,678.684 | 3,645.304 | 7,347.887 | 7,021.251 | 5,197.296 | 3,538.989 | 5,628.114 | 0 | 4,982.375 | 5,682.273 | 5,698.614 | 6,159.989 | 3,567.315 | 2,844.741 | 2,842.46 | 3,184.85 | 2,647.829 | 2,145.487 | 2,992.81 | 3,024.692 | 2,346.1 | 2,180.876 | 2,660.197 | 2,963.798 | 2,531.061 | 2,366.754 | 2,468.603 | 2,614.813 | 1,659.524 | 1,458.835 | 2,474.955 | 2,208.441 | 2,011.554 | 1,827.156 | 2,349.559 | 2,527.924 | 1,405.092 | 1,235.555 | 1,410.738 | 1,414.967 | 920.17 | 935.11 | 1,195.154 | 1,105.722 | 809.897 | 821.037 | 852.184 | 793.491 | 660.202 | 761.056 | 1,218.39 | 1,374.564 | 1,309.662 | 1,400.134 | 623.154 | 631.817 | 569.518 | 480.372 | 412.91 | 441.292 | 322.383 | 274.194 | 177.717 | 184.155 | 204.206 | 173.303 | 221.21 | 206.677 | 199.722 | 162.241 | 255.444 | 218.476 | 170.694 | 167.654 | 192.718 | 171.556 | 139.105 | 146.066 | 157.938 | 136.603 | 167.041 | 151.473 | 121.656 | 133.616 | 87.317 | 90.977 | 92.109 | 102.51 | 0 | 57.319 | 70.761 | 54.054 | 33.592 | 17.913 | 42.258 | 39.449 | 23.73 | 21.175 |
| Overige kortlopende verplichtingen
| 4,271.528 | 2,430.362 | 2,183.584 | 1,105.423 | 641.869 | 2,146.783 | 3,105.926 | 3,589.734 | 8,698.944 | 3,281.199 | 3,863.745 | 1,717.031 | 916.419 | 1,402.382 | 1,935.807 | 2,765.329 | 2,167.231 | 3,520.823 | 4,244.181 | 1,828.873 | 2,902.769 | 1,835.406 | 499.574 | 305.903 | 221.408 | 751.028 | 770.346 | 789.432 | 1,719.555 | 1,217.5 | 2,324.433 | 2,251.537 | 2,849.081 | 1,104.605 | 2,156.821 | 1,154.726 | 409.549 | 139.397 | 2,148.391 | 2,208.136 | 2,173.583 | 2,132.763 | 150.845 | 57.786 | 53.481 | 77.801 | 40.796 | 47.411 | 272.337 | 88.164 | 68.4 | 203.728 | 171.401 | 106.72 | 138.136 | 299.599 | 271.543 | 279.657 | 299.837 | 265.144 | 262.115 | 252.931 | 290.878 | 232.621 | 224.024 | 212.425 | 204.478 | 159.224 | 163.449 | 51.181 | 50.543 | 43.818 | 83.614 | 60.899 | 52.302 | 60.828 | 49.27 | 62.109 | 46.371 | 61.901 | 65.159 | 52.743 | 36.966 | 69.289 | 52.815 | 55.511 | 43.703 | 37.5 | 35.15 | 597.33 | 30.332 | 6.465 | 2.303 | 0.354 | 0.127 | 4.948 | 5.603 | 20.779 | 15.987 |
| Totaal kortlopende verplichtingen
| 22,820.24 | 20,619.844 | 21,025.405 | 18,108.285 | 16,295.262 | 14,036.868 | 14,323.659 | 12,961.451 | 12,801.102 | 11,919.932 | 14,551.091 | 11,048.985 | 11,836.916 | 10,533.229 | 10,993.798 | 11,121.429 | 11,116.147 | 11,804.717 | 12,380.798 | 10,316.601 | 12,280.052 | 10,836.399 | 12,165.963 | 11,836.69 | 12,822.068 | 12,533.769 | 12,520.718 | 9,858.554 | 10,159.176 | 8,698.605 | 9,157.785 | 10,047.223 | 10,256.257 | 9,699.361 | 11,668.534 | 10,053.446 | 11,455.855 | 13,949.344 | 12,608.485 | 11,447.844 | 11,513.256 | 11,537.872 | 9,367.26 | 7,131.107 | 7,513.58 | 5,762.914 | 6,265.573 | 7,174.286 | 7,404.869 | 9,415.119 | 9,016.884 | 7,873.235 | 7,241.013 | 9,044.225 | 8,809.69 | 4,047.256 | 4,116.158 | 3,809.999 | 3,354.431 | 3,484.458 | 3,456.582 | 3,096.285 | 2,793.191 | 2,159.704 | 2,212.102 | 2,042.609 | 1,849.593 | 1,869.217 | 1,946.356 | 1,489.62 | 1,296.912 | 1,315.937 | 1,394.597 | 1,162.347 | 1,083.332 | 1,130.785 | 1,464.726 | 1,578.461 | 1,415.173 | 1,396.35 | 1,339.973 | 1,356.639 | 1,153.573 | 1,078.124 | 1,092.799 | 1,044.97 | 805.655 | 850.252 | 884.566 | 597.33 | 592.89 | 368.717 | 319.489 | 259.835 | 213.935 | 370.647 | 326.231 | 291.945 | 273.257 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 29,471.907 | 30,824.088 | 27,996.793 | 28,452.764 | 29,916.739 | 28,764.516 | 26,673.19 | 25,488.29 | 24,815.149 | 23,295.554 | 20,791.7 | 19,031.775 | 17,057.553 | 15,106.685 | 12,655.843 | 14,038.418 | 14,732.045 | 13,710.023 | 13,074.133 | 14,024.239 | 13,020.012 | 7,558.023 | 6,370.337 | 5,874.374 | 5,269.309 | 5,264.594 | 5,300.778 | 5,142.04 | 5,214.026 | 5,789.577 | 5,864.087 | 4,446.92 | 4,971.529 | 5,283.105 | 6,560.637 | 7,803.288 | 6,612.64 | 5,262.744 | 5,031.711 | 6,583.498 | 6,555.054 | 7,722.726 | 7,691.685 | 10,009.02 | 10,214.24 | 12,078.857 | 12,151.374 | 13,311.675 | 13,433.042 | 11,887.145 | 12,414.899 | 12,346.123 | 12,339.795 | 9,677.72 | 9,870.313 | 142.437 | 158 | 155 | 130 | 21.3 | 30 | 95.6 | 84.8 | 128.8 | 113.8 | 96.7 | 85.274 | 160.374 | 172.874 | 128.774 | 109.735 | 89.714 | 89.718 | 89.718 | 64.957 | 97.555 | 97.555 | 42.584 | 42.5 | 42.5 | 44.603 | 26.144 | 42.5 | 75.952 | 80.705 | 76.214 | 37.5 | 35.957 | 16.452 | 0 | 26.616 | 35.449 | 35.024 | 24.704 | 24.231 | 23.383 | 25.207 | 7 | 7 |
| Uitgestelde opbrengsten niet-vlottend
| 377.983 | 380.327 | 398.937 | 327.133 | 331.253 | 335.011 | 337.757 | 342.802 | 345.142 | 397.808 | 343.393 | 275.723 | 280.851 | 282.933 | 285.46 | 342.356 | 342.966 | 314.919 | 314.856 | 299.47 | 293.36 | 278.65 | 260.57 | 233.1 | 233.525 | 237.337 | 233.312 | 233.191 | 225.771 | 227.458 | 222.537 | 174.695 | 177.313 | 180.984 | 177.511 | 173.876 | 160.138 | 155.553 | 151.886 | 0 | 0 | 0 | 127.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.811 | 66.577 | 65.222 | 65.148 | 39.291 | 39.237 | 42.673 | 40.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,639.161 | 1,593.721 | 1,555.824 | 1,519.414 | 1,480.433 | 1,346.978 | 1,376.195 | 1,213.664 | 1,069.133 | 978.56 | 968.211 | 930.172 | 859.503 | 891.835 | 828.019 | 896.019 | 910.094 | 787.509 | 832.68 | 56.734 | 42.991 | 46.311 | 3.499 | -5,836.332 | -5,229.549 | -5,223.096 | 64.48 | 75.6 | 57.563 | 40.875 | 15.938 | 31.688 | 21.938 | 7.125 | 16.125 | 7.875 | 78.375 | 49.688 | 82.813 | 0 | 0 | 0 | -127.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.232 | 1.232 | 1.368 | 1.368 | 0.327 | 0.327 | 0.327 | 0.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,091.393 | 2,007.207 | 1,420.253 | 839.511 | 232.766 | 39.687 | 40.875 | 68.636 | 119.076 | 65.901 | 63.904 | 90.639 | 95.062 | 99.725 | 349.479 | 153.449 | 157.447 | 166.163 | 165.345 | 55.223 | 34.877 | 36.186 | 37.817 | 5,874.374 | 5,269.309 | 5,264.594 | 43.186 | 43.119 | 44.748 | 46.357 | 47.97 | 112.639 | 115.475 | 118.375 | 121.309 | 106.385 | 119.845 | 121.371 | 123.018 | 144.229 | 141.12 | 142.389 | 127.07 | 108.402 | 94.532 | 91.904 | 88.612 | 84.923 | 76.878 | 78.51 | 68.948 | 419.457 | 419.186 | 403.594 | 405.582 | 16.065 | 16.07 | 1.286 | 1.292 | 1.298 | 1.303 | 0.2 | 0.2 | 2.457 | 2.45 | 2.444 | 2.44 | 2.31 | 2.24 | 2.24 | 2.24 | 2.24 | 2.24 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -597.33 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 32,580.445 | 34,805.342 | 31,371.807 | 31,138.822 | 31,961.191 | 30,486.192 | 28,428.017 | 27,113.391 | 26,348.499 | 24,737.823 | 22,167.208 | 20,328.309 | 18,292.969 | 16,381.177 | 14,118.801 | 15,430.243 | 16,142.552 | 14,978.613 | 14,387.014 | 14,435.667 | 13,391.239 | 7,919.17 | 6,672.223 | 6,145.516 | 5,542.595 | 5,543.429 | 5,641.756 | 5,493.95 | 5,542.108 | 6,104.267 | 6,150.532 | 4,765.942 | 5,286.255 | 5,589.589 | 6,875.582 | 8,091.424 | 6,970.998 | 5,589.355 | 5,389.427 | 6,727.727 | 6,696.174 | 7,865.115 | 7,818.754 | 10,117.422 | 10,308.772 | 12,170.76 | 12,239.985 | 13,396.598 | 13,509.919 | 11,965.655 | 12,483.847 | 12,765.58 | 12,758.98 | 10,081.314 | 10,275.894 | 192.544 | 241.879 | 222.876 | 197.808 | 62.215 | 70.867 | 138.8 | 125.795 | 131.257 | 116.25 | 99.144 | 87.714 | 162.684 | 175.114 | 131.014 | 111.975 | 91.954 | 91.958 | 89.718 | 64.957 | 97.555 | 97.555 | 42.584 | 42.5 | 45 | 44.603 | 26.144 | 42.5 | 75.952 | 80.705 | 76.214 | 37.5 | 35.957 | 16.452 | -597.33 | 26.616 | 35.449 | 35.024 | 24.704 | 24.231 | 23.383 | 25.207 | 7 | 7 |
| Totaal passiva
| 55,400.684 | 55,425.186 | 52,397.212 | 49,247.107 | 48,256.453 | 44,523.06 | 42,751.676 | 40,074.842 | 39,149.601 | 36,657.755 | 36,718.299 | 31,377.294 | 30,129.885 | 26,914.406 | 25,112.599 | 26,551.672 | 27,258.699 | 26,783.33 | 26,767.812 | 24,752.269 | 25,671.291 | 18,755.569 | 18,838.186 | 17,982.206 | 18,364.663 | 18,077.197 | 18,162.474 | 15,352.504 | 15,701.283 | 14,802.872 | 15,308.317 | 14,813.165 | 15,542.512 | 15,288.95 | 18,544.117 | 18,144.87 | 18,426.853 | 19,538.699 | 17,997.912 | 18,175.571 | 18,209.43 | 19,402.988 | 17,186.015 | 17,248.529 | 17,822.352 | 17,933.674 | 18,505.558 | 20,570.885 | 20,914.788 | 21,380.774 | 21,500.731 | 20,638.815 | 19,999.994 | 19,125.539 | 19,085.584 | 4,239.8 | 4,358.037 | 4,032.874 | 3,552.239 | 3,546.673 | 3,527.448 | 3,235.085 | 2,918.987 | 2,290.961 | 2,328.352 | 2,141.753 | 1,937.307 | 2,031.901 | 2,121.47 | 1,620.634 | 1,408.887 | 1,407.891 | 1,486.554 | 1,252.065 | 1,148.289 | 1,228.34 | 1,562.281 | 1,621.045 | 1,457.673 | 1,441.35 | 1,384.576 | 1,382.783 | 1,196.073 | 1,154.076 | 1,173.504 | 1,121.184 | 843.155 | 886.209 | 901.018 | 1,433.68 | 619.506 | 404.166 | 354.514 | 284.539 | 238.165 | 394.03 | 351.438 | 298.945 | 280.257 |
| 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 | 9.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,520.696 | 6,520.949 | 6,520.949 | 6,520.949 | 6,567.531 | 6,568.973 | 6,568.973 | 6,569.751 | 6,569.751 | 6,569.751 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 6,507.449 | 5,348.75 | 5,348.75 | 5,348.75 | 5,348.75 | 5,348.75 | 2,674.375 | 2,674.375 | 2,674.375 | 2,674.375 | 2,674.375 | 2,674.375 | 2,674.375 | 2,674.375 | 2,067.8 | 2,067.8 | 2,067.8 | 2,067.8 | 2,067.8 | 2,067.8 | 2,067.8 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 285.388 | 259.443 | 259.443 | 259.443 | 259.443 | 0 | 259.443 | 235.858 | 235.858 | 235.858 | 196.548 | 196.548 | 196.548 | 178.68 | 128.68 |
| Ingehouden winsten
| 14,038.927 | 13,979.873 | 13,200.189 | 13,255.791 | 12,436.512 | 12,239.826 | 11,929.171 | 12,849.997 | 12,457.565 | 12,550.459 | 11,977.711 | 12,509.076 | 11,442.384 | 11,264.243 | 10,586.99 | 10,705.697 | 9,471.169 | 9,324.305 | 8,870.904 | 8,913.766 | 8,412.013 | 8,615.902 | 8,221.797 | 8,320.34 | 7,993.513 | 7,945.267 | 7,231.557 | 7,253.268 | 6,560.376 | 6,250.307 | 5,809.027 | 5,733.787 | 5,196.407 | 4,894.861 | 4,496.781 | 4,839.712 | 4,441.192 | 3,947.064 | 3,460.044 | 3,670.989 | 3,043.212 | 2,878.433 | 2,828.76 | 3,109.745 | 2,726.755 | 2,402.758 | 2,249.647 | 1,981.79 | 1,952.123 | 1,784.289 | 1,677.043 | 1,341.275 | 1,347.44 | 1,705.522 | 1,509.753 | 343.173 | 341.16 | 315.043 | 303.297 | 287.701 | 284.661 | 282.145 | 275.619 | 276.793 | 274.9 | 263.848 | 258.932 | 253.317 | 252.235 | 234.659 | 238.289 | 234.615 | 234.192 | 224.338 | 220.533 | 219.686 | 219.606 | 211.092 | 206.444 | 211.985 | 201.423 | 195.101 | 190.726 | 198.611 | 198.025 | 185.518 | 177.63 | 192.475 | 186.501 | 0 | 152.355 | 170.198 | 144.613 | 144.995 | 164.717 | 156.949 | 115.432 | 109.594 | 78.478 |
| Overige gereserveerde algehele resultaten
| 3,509.359 | 12,632.58 | 3,327.685 | 12,513.554 | 3,483.463 | 12,463.892 | 3,052.633 | 12,264.601 | 2,748.806 | 12,004.921 | 2,633.128 | 11,688.1 | 2,415.023 | 6,507.449 | 28.72 | 212.853 | 273.018 | 292.037 | 258.38 | 253.125 | 187.158 | 79.017 | 13.561 | 21.198 | 28.874 | 49.466 | 241.94 | 277.282 | 223.343 | 149.014 | 73.358 | 123.43 | 66.571 | 47.914 | 74.86 | -9.66 | 274.186 | 279.307 | 265.685 | 217.025 | 1.828 | 1.491 | 0.896 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,188.641 | -82.986 | 9,188.388 | -85.356 | 9,141.441 | -249.224 | 9,137.994 | -139.555 | 9,255.94 | -148.9 | 9,301.386 | 0 | 9,301.386 | 5,278.893 | 11,745.164 | 11,624.664 | 11,599.755 | 11,655.36 | 11,655.36 | 11,621.304 | 11,621.304 | 11,504.288 | 11,473.342 | 11,369.675 | 11,224.977 | 11,535.07 | 11,535.07 | 11,343.472 | 11,343.472 | 11,343.472 | 11,343.472 | 10,660.208 | 10,660.208 | 10,655.493 | 10,655.627 | 5,745.616 | 5,598.847 | 5,421.72 | 5,427.45 | 5,317.047 | 8,007.662 | 8,002.316 | 7,982.718 | 7,937.725 | 7,940.992 | 7,940.28 | 7,936.119 | 7,909.642 | 5,407.054 | 5,391.076 | 5,387.084 | 4,955.599 | 4,982.254 | 4,974.462 | 4,982.481 | 327.851 | 327.851 | 327.682 | 327.682 | 317.17 | 317.17 | 332.066 | 332.063 | 362.397 | 362.397 | 359.617 | 364.636 | 371.123 | 371.55 | 382.444 | 382.537 | 382.675 | 383.635 | 379.609 | 379.609 | 376.154 | 376.154 | 376.154 | 376.146 | 372.496 | 372.296 | 372.969 | 372.216 | 368.642 | 368.592 | 394.337 | 394.337 | 388.068 | 387.885 | 0 | 387.885 | 378.229 | 380.053 | 369.356 | 369.356 | 357.034 | 357.034 | 343.329 | 85.529 |
| Totaal eigen vermogen van aandeelhouders
| 33,257.624 | 33,050.416 | 32,237.212 | 32,204.939 | 31,628.947 | 31,023.467 | 30,688.771 | 31,544.794 | 31,032.062 | 30,976.23 | 30,419.675 | 30,704.626 | 29,666.243 | 29,558.035 | 28,868.324 | 29,050.663 | 27,851.392 | 27,779.151 | 27,292.094 | 27,295.644 | 26,727.924 | 26,706.657 | 26,216.15 | 26,218.663 | 25,754.814 | 26,037.253 | 25,516.017 | 25,381.471 | 24,634.64 | 24,250.242 | 23,733.306 | 23,024.875 | 22,430.636 | 22,105.718 | 21,734.717 | 15,934.078 | 15,662.975 | 14,996.842 | 14,501.928 | 14,553.811 | 13,727.077 | 13,556.615 | 13,486.749 | 13,721.845 | 13,342.123 | 13,017.412 | 12,860.14 | 12,565.806 | 9,426.976 | 9,243.165 | 9,131.927 | 8,364.674 | 8,397.494 | 8,747.784 | 8,560.033 | 956.412 | 954.398 | 928.112 | 916.366 | 890.259 | 887.219 | 899.598 | 893.07 | 924.577 | 922.685 | 908.852 | 908.955 | 909.827 | 909.173 | 902.491 | 906.214 | 902.678 | 903.214 | 889.335 | 885.53 | 881.228 | 881.148 | 872.634 | 867.978 | 869.869 | 859.107 | 853.458 | 848.33 | 852.64 | 852.005 | 839.298 | 831.41 | 839.986 | 833.83 | 812.9 | 799.684 | 784.285 | 760.524 | 750.208 | 730.621 | 710.531 | 669.014 | 631.603 | 292.686 |
| Totaal eigen vermogen
| 39,774.136 | 39,497.786 | 38,494.19 | 38,615.948 | 38,036.299 | 37,170.765 | 36,723.209 | 37,524.264 | 37,019.858 | 36,861.134 | 36,355.024 | 36,828.492 | 36,011.823 | 35,886.277 | 35,054.241 | 35,354.261 | 34,406.518 | 34,249.737 | 33,597.166 | 33,723.856 | 33,004.326 | 30,017.982 | 29,369.632 | 29,346.476 | 28,446.249 | 28,735.911 | 28,194.461 | 28,276.072 | 27,588.911 | 26,996.041 | 26,453.415 | 25,890.84 | 25,207.979 | 24,898.469 | 24,443.691 | 18,285.491 | 18,091.847 | 16,196.752 | 15,675.905 | 15,699.644 | 14,821.904 | 14,610.57 | 14,501.447 | 14,714.853 | 14,233.982 | 13,814.708 | 13,598.494 | 13,286.031 | 10,110.177 | 9,929.79 | 9,814.323 | 9,035.303 | 9,075.005 | 9,460.293 | 9,293.572 | 1,276.91 | 1,276.879 | 1,240.568 | 1,222.963 | 1,202.821 | 1,201.632 | 1,186.231 | 1,177.498 | 1,196.202 | 1,189.559 | 1,165.598 | 1,069.967 | 1,231.616 | 1,175.802 | 1,040.773 | 961.341 | 956.929 | 921.256 | 906.763 | 902.679 | 896.905 | 895.997 | 872.634 | 867.978 | 869.869 | 859.107 | 853.458 | 848.33 | 852.64 | 852.005 | 839.298 | 831.41 | 839.986 | 833.83 | 812.9 | 799.684 | 784.285 | 760.524 | 750.208 | 730.621 | 710.531 | 669.014 | 631.603 | 292.686 |
| Totaal passiva en aandeelhoudersvermogen
| 95,552.803 | 94,922.973 | 91,290.338 | 87,863.056 | 86,292.752 | 81,693.826 | 79,474.884 | 77,599.106 | 76,169.459 | 73,518.889 | 73,073.323 | 68,205.786 | 66,141.708 | 62,800.683 | 60,166.84 | 61,905.933 | 61,665.217 | 61,033.067 | 60,364.978 | 58,476.124 | 58,675.617 | 48,773.55 | 48,207.818 | 47,328.682 | 46,810.911 | 46,813.109 | 46,356.935 | 43,628.576 | 43,290.194 | 41,798.913 | 41,761.732 | 40,704.005 | 40,750.491 | 40,187.419 | 42,987.808 | 36,430.361 | 36,518.699 | 35,735.451 | 33,673.817 | 33,875.215 | 33,031.334 | 34,013.558 | 31,687.462 | 31,963.382 | 32,056.334 | 31,748.382 | 32,104.052 | 33,856.916 | 31,024.966 | 31,310.565 | 31,315.054 | 29,674.118 | 29,074.999 | 28,585.831 | 28,379.156 | 5,516.71 | 5,634.917 | 5,273.442 | 4,775.202 | 4,749.494 | 4,729.081 | 4,421.316 | 4,096.484 | 3,487.163 | 3,517.911 | 3,307.351 | 3,007.274 | 3,263.517 | 3,297.272 | 2,661.407 | 2,370.228 | 2,364.821 | 2,407.811 | 2,158.828 | 2,050.968 | 2,125.245 | 2,458.278 | 2,493.679 | 2,325.65 | 2,311.219 | 2,243.683 | 2,236.241 | 2,044.403 | 2,006.716 | 2,025.509 | 1,960.482 | 1,674.565 | 1,726.195 | 1,734.848 | 1,433.68 | 1,419.189 | 1,188.451 | 1,115.038 | 1,034.747 | 968.786 | 1,104.561 | 1,020.453 | 930.548 | 572.943 |