City Development Environment CO.,Ltd.
SZSE:000885.SZ
10.69 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,170.7 | 1,517.344 | 1,356.265 | 1,460.968 | 2,792.778 | 1,416.115 | 1,433 | 1,147.892 | 1,740.118 | 1,172.328 | 1,271.226 | 1,349.748 | 2,007.286 | 1,771.351 | 1,852.678 | 2,083.021 | 1,082.642 | 925.505 | 761.719 | 644.222 | 631.627 | 585.696 | 696.733 | 440.991 | 308.811 | 303.589 | 404.823 | 443.626 | 297.017 | 481.792 | 207.379 | 343.587 | 337.257 | 357.68 | 700.903 | 65.331 | 84.616 | 73.084 | 58.319 | 72.461 | 122.013 | 175.902 | 162.443 | 208.089 | 286.785 | 276.877 | 218.238 | 273.282 | 424.037 | 543.247 | 345.503 | 716.341 | 335.545 | 479.516 | 261.132 | 391.014 | 673.356 | 917.414 | 373.907 | 518.293 | 192.73 | 124.379 | 90.403 | 157.74 | 183.595 | 53.842 | 44.271 | 25.1 | 34.433 | 72.782 | 26.575 | 9.017 | 18.264 | 0 | 18.967 | 11.863 | 23.43 | 27.384 | 25.205 | 36.135 | 39.681 | 43.535 | 13.464 | 19.704 | 83.858 | 13.337 | 7.441 | 0.924 | 1.08 | 1.268 | 0.962 | 7.322 | 11.634 | 37.389 | 37.956 | 318.109 | 378.95 | 15.549 |
| Kortetermijnbeleggingen
| 0 | -253.287 | -323.959 | -433.175 | -426.956 | -320.93 | -322.417 | -378.789 | -378.009 | 162.017 | -440.652 | -411.018 | -420.667 | -408.273 | -393.909 | -475.225 | -466.79 | -305.038 | -511.87 | -576.306 | -667.101 | -858.194 | 7.99 | 7.891 | 4.181 | -1,261.912 | -1,288.758 | -1,231.779 | -1,169.388 | -1,194.388 | -1,083.349 | -838.734 | -758.689 | -676.861 | -584.35 | -129.165 | 0 | -131.627 | -133.238 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.227 | 45.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,170.7 | 1,517.344 | 1,356.265 | 1,460.968 | 2,792.778 | 1,416.115 | 1,433 | 1,147.892 | 1,740.118 | 1,172.328 | 1,271.226 | 1,349.748 | 2,007.286 | 1,771.351 | 1,852.678 | 2,083.021 | 1,082.642 | 925.505 | 761.719 | 644.222 | 631.627 | 585.696 | 704.723 | 448.882 | 312.992 | 303.589 | 404.823 | 443.626 | 297.017 | 481.792 | 207.379 | 343.587 | 337.257 | 357.68 | 700.903 | 65.331 | 84.616 | 73.084 | 58.319 | 72.461 | 122.013 | 175.902 | 162.443 | 208.089 | 286.785 | 276.877 | 218.238 | 273.282 | 424.037 | 543.247 | 345.503 | 716.341 | 335.545 | 479.516 | 261.132 | 391.014 | 673.356 | 917.414 | 373.907 | 518.293 | 192.73 | 124.379 | 90.403 | 157.74 | 183.595 | 53.842 | 44.271 | 25.1 | 34.433 | 72.782 | 26.575 | 9.017 | 18.264 | 0 | 18.967 | 11.863 | 23.43 | 27.384 | 25.205 | 36.135 | 39.681 | 43.535 | 58.691 | 64.932 | 83.858 | 13.337 | 7.441 | 0.924 | 1.08 | 1.268 | 0.962 | 7.322 | 11.634 | 37.389 | 37.956 | 318.109 | 378.95 | 15.549 |
| Nettovorderingen
| 4,661.824 | 3,415.396 | 3,026.561 | 2,996.243 | 2,708.963 | 2,408.017 | 2,013.708 | 2,624.83 | 2,525.997 | 1,637.386 | 1,041.852 | 986.912 | 452.187 | 537.446 | 351.468 | 330.232 | 297.8 | 163.543 | 201.125 | 188.517 | 122.22 | 131.501 | 75.049 | 169.759 | 99.542 | 87.691 | 53.656 | 123.21 | 426.654 | 353.257 | 207.922 | 291.17 | 230.717 | 234.932 | 177.265 | 234.396 | 256.376 | 230.465 | 199.202 | 275.326 | 317.523 | 456.364 | 458.677 | 563.12 | 520.248 | 448.785 | 329.312 | 401.604 | 396.108 | 600.563 | 387.539 | 467.818 | 368.152 | 450.623 | 433.51 | 713.727 | 665.132 | 489.172 | 409.862 | 360.696 | 84.97 | 92.479 | 20.774 | 15.956 | 40.21 | 44.527 | 36.72 | 40.362 | 36.333 | 57.821 | 71.779 | 105.851 | 90.274 | 0 | 103.742 | 125.755 | 101.2 | 79.829 | 162.264 | 115.364 | 106.971 | 120.701 | 108.039 | 128.948 | 127.931 | 215.086 | 272.157 | 274.584 | 278.574 | 324.744 | 324.933 | 469.124 | 18.386 | 75.869 | 75.118 | 7.888 | 5.354 | 51.376 |
| Voorraad
| 83.679 | 84.271 | 77.24 | 74.545 | 75.522 | 72.442 | 63.996 | 169.298 | 59.133 | 55.66 | 35.791 | 30.088 | 22.729 | 16.795 | 12.244 | 9.618 | 18.385 | 11.75 | 7.931 | 24.676 | 20.073 | 11.088 | 17.549 | 14.051 | 11.269 | 10.947 | 17.276 | 11.87 | 250.162 | 290.536 | 310.018 | 324.635 | 296.661 | 277.787 | 330.396 | 355.311 | 359.022 | 342.015 | 379.49 | 364.243 | 336.73 | 369.653 | 397.837 | 334.611 | 340.775 | 367.07 | 434.397 | 303.916 | 372.996 | 293.288 | 395.378 | 257.492 | 241.247 | 207.342 | 284.123 | 250.576 | 268.784 | 232.943 | 272.68 | 226.342 | 58.441 | 51.238 | 62.562 | 73.532 | 61.218 | 41.797 | 36.989 | 29.63 | 38.071 | 62.41 | 20.495 | 22.976 | 24.299 | 0 | 24.199 | 22.72 | 22.224 | 23.367 | 28.524 | 33.448 | 32.794 | 36.107 | 37.463 | 36.02 | 27.971 | 24.133 | 20.768 | 22.228 | 18.328 | 39.325 | 36.894 | 71.366 | 83.02 | 83.641 | 88.023 | 99.528 | 51.233 | 55.46 |
| Overige vlottende activa
| 245.536 | 1,152.113 | 1,169.625 | 1,002.663 | 961.745 | 896.749 | 880.147 | 765.843 | 811.904 | 1,568.505 | 1,764.796 | 1,761.252 | 1,527.475 | 789.369 | 450.353 | 197.633 | 171.436 | 447.022 | 218.017 | 399.205 | 334.447 | 288.786 | 282.781 | 186.096 | 217.065 | 44.511 | 52.156 | 33.015 | 47.847 | 43.37 | 92.799 | 45.547 | 46.263 | 58.088 | 86.697 | 49.228 | 49.043 | 54.33 | 72.586 | 70.676 | 45.944 | 15.816 | 16.225 | 7.638 | 6.585 | 6.665 | 8.399 | 6.396 | 7.03 | 6.291 | 7.054 | 8.969 | 5.749 | 8.822 | 9.016 | 3.682 | 3.512 | 3.632 | 3.906 | 4.429 | 3.502 | 3.562 | 3.622 | 3.298 | 3.098 | 0.069 | 0.096 | 0.313 | 0.295 | -3.932 | -26.484 | -42.697 | -37.133 | 0 | -41.254 | -48.251 | -38.214 | -0.051 | -68.611 | -0.004 | 0.001 | 0.125 | 0.001 | 0.001 | 0.001 | -1.017 | 0.001 | 0.001 | 0.001 | 0.296 | 0.001 | 0.424 | 468.228 | 373.478 | 433.926 | 156.994 | 49.768 | -1.885 |
| Totaal vlottende activa
| 6,161.74 | 6,169.124 | 5,629.692 | 5,534.42 | 6,539.009 | 4,793.323 | 4,390.851 | 4,707.862 | 5,137.153 | 4,433.878 | 4,113.665 | 4,128 | 4,009.678 | 3,114.961 | 2,666.743 | 2,620.504 | 1,570.263 | 1,547.821 | 1,188.791 | 1,256.62 | 1,108.366 | 1,017.071 | 1,080.101 | 818.788 | 640.868 | 446.737 | 527.911 | 611.722 | 1,021.68 | 1,168.955 | 818.119 | 1,004.939 | 910.898 | 928.487 | 1,295.261 | 704.266 | 749.056 | 699.894 | 709.597 | 782.706 | 822.21 | 1,017.735 | 1,035.181 | 1,113.457 | 1,154.394 | 1,099.398 | 990.346 | 985.197 | 1,200.17 | 1,443.388 | 1,135.474 | 1,450.621 | 950.694 | 1,146.303 | 987.781 | 1,358.999 | 1,610.784 | 1,643.161 | 1,060.355 | 1,109.759 | 339.643 | 271.658 | 177.36 | 250.526 | 288.122 | 140.236 | 118.076 | 95.405 | 109.132 | 189.08 | 92.365 | 95.147 | 95.704 | 0 | 105.654 | 112.086 | 108.641 | 130.529 | 147.382 | 184.943 | 179.447 | 200.467 | 204.193 | 229.9 | 239.761 | 251.539 | 300.367 | 297.736 | 297.982 | 365.632 | 362.791 | 548.236 | 581.268 | 570.377 | 635.023 | 582.518 | 485.305 | 120.5 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,040.37 | 5,972.403 | 6,005.073 | 5,831.1 | 5,789.454 | 5,610.991 | 5,646.507 | 5,597.346 | 5,526.661 | 5,574.18 | 5,657.329 | 5,665.439 | 5,731.442 | 5,827.552 | 5,925.383 | 5,860.733 | 5,943.162 | 6,018.379 | 6,118.238 | 6,230.21 | 6,141.043 | 6,112.248 | 6,149.351 | 6,149.494 | 6,127.188 | 6,176.488 | 6,226.725 | 5,965.846 | 3,767.74 | 3,742.183 | 3,762.836 | 3,561.053 | 3,472.013 | 3,426.959 | 3,416.583 | 3,291.7 | 3,322.255 | 3,352.934 | 3,392.063 | 3,377.892 | 3,403.023 | 3,436.953 | 3,505.972 | 3,511.506 | 3,487.308 | 3,550.539 | 3,614.382 | 3,785.548 | 3,818.426 | 3,284.773 | 3,297.923 | 3,392.642 | 3,376.155 | 3,184.462 | 3,036.929 | 2,532.577 | 2,442.325 | 2,444.943 | 2,477.974 | 2,493.212 | 637.755 | 631.862 | 642.741 | 652.243 | 663.641 | 673.301 | 684.165 | 745.485 | 663.658 | 696.809 | 73.9 | 76.936 | 80.453 | 0 | 87.21 | 92.706 | 96.594 | 108.553 | 112.641 | 117.286 | 120.653 | 124.245 | 127.669 | 130.117 | 130.237 | 232.377 | 152.071 | 151.376 | 153.056 | 215.235 | 220.845 | 266.237 | 299.145 | 313.124 | 328.133 | 264.947 | 222.197 | 192.439 |
| Goodwill
| 7.322 | 7.322 | 7.322 | 7.322 | 7.322 | 7.322 | 7.322 | 10.58 | 10.167 | 5.119 | 5.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 67.19 | 98.563 | 96.776 | 96.776 | 96.776 | 96.203 | 96.776 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 | 2.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16,346.63 | 16,386.417 | 16,428.41 | 15,584.017 | 15,358.969 | 14,757.384 | 14,152.846 | 13,351.374 | 12,881.333 | 12,241.854 | 11,068.063 | 9,211.221 | 2,239.87 | 1,770.215 | 1,331.295 | 582.713 | 425.745 | 429.901 | 416.173 | 101.341 | 102.382 | 103.563 | 104.661 | 9.474 | 9.78 | 11.189 | 10.375 | 1.1 | 386.574 | 390.127 | 393.766 | 397.644 | 401.012 | 404.462 | 402.31 | 381.217 | 384.417 | 387.926 | 384.396 | 387.931 | 391.001 | 394.426 | 397.888 | 388.486 | 382.567 | 345.864 | 348.976 | 339.652 | 343.156 | 287.697 | 290.323 | 289.609 | 292.442 | 293.784 | 296.687 | 299.154 | 302.004 | 302.186 | 304.877 | 260.587 | 76.426 | 57.934 | 59.1 | 60.231 | 60.755 | 62.115 | 46.064 | 9.779 | 39.601 | 11.152 | 46.99 | 47.243 | 47.496 | 0 | 48.002 | 48.26 | 48.519 | 49.965 | 16.017 | 16.099 | 16.181 | 16.263 | 16.344 | 16.252 | 16.362 | 14.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 16,353.952 | 16,393.739 | 16,435.732 | 15,591.338 | 15,366.29 | 14,764.706 | 14,160.168 | 13,361.953 | 12,891.499 | 12,246.973 | 11,073.181 | 9,211.221 | 2,239.87 | 1,770.215 | 1,331.295 | 582.713 | 425.745 | 429.901 | 416.173 | 101.341 | 102.382 | 103.563 | 104.661 | 9.474 | 9.78 | 11.189 | 10.375 | 1.1 | 453.764 | 457.317 | 460.956 | 464.834 | 468.202 | 471.652 | 469.5 | 448.407 | 451.607 | 455.116 | 451.586 | 455.121 | 458.191 | 461.616 | 465.078 | 487.049 | 479.343 | 442.641 | 445.752 | 435.856 | 439.932 | 290.108 | 292.733 | 292.019 | 294.852 | 296.194 | 299.098 | 301.564 | 304.415 | 304.596 | 307.288 | 262.998 | 76.426 | 57.934 | 59.1 | 60.231 | 60.755 | 62.115 | 46.064 | 9.779 | 39.601 | 11.152 | 46.99 | 47.243 | 47.496 | 0 | 48.002 | 48.26 | 48.519 | 49.965 | 16.017 | 16.099 | 16.181 | 16.263 | 16.344 | 16.252 | 16.362 | 14.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 746.786 | 846.059 | 914.793 | 1,024.616 | 1,016.795 | 900.943 | 884.846 | 600.204 | 586.356 | 0 | 575.809 | 548.683 | 558.111 | 497.823 | 429.742 | 519.136 | 507.802 | 343.297 | 548.047 | 616.165 | 698.649 | 886.303 | 17.66 | 26.413 | 27.969 | 1,290.462 | 1,314.662 | 1,300.219 | 1,204.388 | 1,229.388 | 1,107.131 | 896.734 | 842.689 | 770.861 | 604.35 | 201.165 | 130.485 | 152.627 | 183.238 | 0 | 0 | 142.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.489 | 0 | 0 | 0 | 57.431 | 56.905 | 55.407 | 0 | 53.992 | 0 | 0 | 0 | 68.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.537 | -9.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 105.742 | 108.35 | 118.493 | 41.117 | 40.861 | 64.399 | 63.932 | 45.635 | 45.767 | 33.089 | 32.414 | 30.807 | 29.527 | 29.516 | 29.404 | 24.382 | 24.431 | 24.701 | 24.538 | 16.368 | 14.545 | 12.228 | 14.368 | 11.622 | 19.364 | 18.557 | 19.074 | 24.346 | 51.734 | 43.657 | 40.105 | 46.627 | 44.481 | 44.9 | 44.06 | 46.764 | 47.16 | 47.856 | 47.294 | 45.599 | 45.183 | 44.17 | 44.199 | 44.271 | 44.482 | 43.725 | 44.441 | 36.003 | 37.455 | 26.568 | 26.924 | 7.262 | 6.954 | 5.98 | 6.244 | 5.739 | 5.918 | 5.965 | 6.085 | 7.146 | 0.17 | 0.05 | 0.05 | 0.031 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 175.117 | 35.972 | 24.389 | 84.467 | 118.549 | 296.907 | 361.088 | 404.512 | 411.007 | 899.853 | 295.359 | 761.602 | 3,692.645 | 3,081.759 | 2,916.645 | 1,843.788 | 1,255.716 | 814.918 | 701.716 | 117.53 | 56.771 | 0.139 | 761.032 | 1,063.955 | 1,086.939 | 2.989 | 2.939 | 5.504 | 133.097 | 134.02 | 123.507 | 102.365 | 111.221 | 163.999 | 105.219 | 57.92 | 39.674 | 31.383 | 38.771 | 136.85 | 139.226 | -0 | 145.24 | 127.064 | 126.734 | 125.051 | 122.741 | 67.434 | 65.042 | 64.177 | 63.746 | -0.028 | 66.333 | 62.052 | 59.824 | -0.008 | 0.026 | -0.404 | 54.214 | 0.004 | 52.211 | 50.809 | 49.646 | -0.03 | 67.97 | 70.334 | 70.28 | 8.668 | 54.528 | 5.528 | 14.073 | 15.292 | 15.639 | 257.828 | 16.02 | 16.233 | 16.385 | 17.896 | 16.819 | 30.173 | 29.788 | 31.467 | 45.411 | 45.432 | 56.362 | 7.263 | 0.254 | 0 | 0 | 0 | 0 | 0 | 3.867 | 4.525 | 5.183 | 11.184 | 6.975 | 0.629 |
| Totaal niet-vlottende activa
| 23,421.967 | 23,356.523 | 23,498.479 | 22,572.639 | 22,331.949 | 21,637.946 | 21,116.54 | 20,009.65 | 19,461.291 | 18,754.095 | 17,634.093 | 16,217.753 | 12,251.594 | 11,206.864 | 10,632.469 | 8,830.753 | 8,156.856 | 7,631.197 | 7,808.712 | 7,081.615 | 7,013.39 | 7,114.482 | 7,047.071 | 7,260.959 | 7,271.241 | 7,499.684 | 7,573.775 | 7,297.015 | 5,610.723 | 5,606.564 | 5,494.535 | 5,071.613 | 4,938.606 | 4,878.371 | 4,639.712 | 4,045.955 | 3,991.181 | 4,039.916 | 4,112.952 | 4,015.462 | 4,045.623 | 4,085.625 | 4,160.49 | 4,169.89 | 4,137.867 | 4,161.956 | 4,227.316 | 4,324.841 | 4,360.855 | 3,665.626 | 3,681.325 | 3,757.384 | 3,744.294 | 3,548.688 | 3,402.095 | 2,897.304 | 2,809.589 | 2,810.508 | 2,845.561 | 2,817.352 | 766.561 | 740.655 | 751.538 | 781.243 | 792.398 | 805.75 | 800.51 | 763.932 | 757.787 | 713.489 | 134.962 | 139.471 | 143.587 | 257.828 | 151.233 | 157.198 | 161.498 | 176.414 | 145.477 | 163.557 | 166.622 | 171.975 | 175.888 | 182.55 | 202.961 | 253.988 | 152.325 | 151.376 | 153.056 | 215.235 | 220.845 | 266.237 | 303.013 | 317.649 | 333.316 | 276.13 | 229.171 | 193.068 |
| Totaal activa
| 29,583.707 | 29,525.647 | 29,128.171 | 28,107.059 | 28,870.958 | 26,431.269 | 25,507.391 | 24,717.512 | 24,598.443 | 23,187.974 | 21,747.758 | 20,345.753 | 16,261.272 | 14,321.825 | 13,299.212 | 11,451.257 | 9,727.119 | 9,179.018 | 8,997.504 | 8,338.235 | 8,121.757 | 8,131.553 | 8,127.173 | 8,079.747 | 7,912.108 | 7,946.421 | 8,101.687 | 7,908.737 | 6,632.403 | 6,775.519 | 6,312.654 | 6,076.553 | 5,849.505 | 5,806.858 | 5,934.973 | 4,750.221 | 4,740.237 | 4,739.81 | 4,822.549 | 4,798.167 | 4,867.833 | 5,103.36 | 5,195.671 | 5,283.348 | 5,292.26 | 5,261.354 | 5,217.663 | 5,310.038 | 5,561.025 | 5,109.014 | 4,816.8 | 5,208.005 | 4,694.988 | 4,694.99 | 4,389.876 | 4,256.302 | 4,420.373 | 4,453.669 | 3,905.916 | 3,927.111 | 1,106.205 | 1,012.313 | 928.898 | 1,031.769 | 1,080.519 | 945.986 | 918.585 | 859.337 | 866.919 | 902.569 | 227.327 | 234.618 | 239.291 | 257.828 | 256.887 | 269.284 | 270.139 | 306.943 | 292.859 | 348.5 | 346.069 | 372.442 | 380.081 | 412.45 | 442.722 | 505.527 | 452.692 | 449.112 | 451.038 | 580.867 | 583.635 | 814.473 | 884.28 | 888.025 | 968.339 | 858.649 | 714.476 | 313.568 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,748.976 | 3,027.543 | 3,188.168 | 3,038.383 | 3,215.174 | 2,776.101 | 2,855.09 | 2,828.341 | 2,811.726 | 2,442.168 | 2,272.484 | 2,222.201 | 1,890.402 | 1,573.84 | 1,915.675 | 1,112.101 | 902.086 | 899.726 | 1,192.406 | 935.617 | 828.719 | 766.325 | 846.76 | 770.195 | 675.31 | 710.421 | 801.657 | 571.14 | 958.228 | 1,007.297 | 1,017.423 | 805.364 | 640.891 | 647.315 | 760.731 | 494.362 | 519.148 | 481.853 | 595.905 | 502.874 | 503.732 | 462.337 | 553.578 | 523.556 | 572.004 | 594.587 | 637.501 | 715.562 | 752.913 | 661.218 | 732.332 | 817.657 | 793.519 | 554.591 | 472.769 | 257.821 | 342.644 | 294.79 | 271.634 | 302.891 | 96.093 | 152.875 | 127.337 | 225.87 | 213.111 | 137.684 | 144.494 | 104.396 | 110.726 | 160.109 | 25.548 | 28.098 | 34.623 | 0 | 38.913 | 42.21 | 38.634 | 33.573 | 34.046 | 36.365 | 32.169 | 41.702 | 39.998 | 40.752 | 36.1 | 47.394 | 47.511 | 44.281 | 41.94 | 40.889 | 41.918 | 50.395 | 71.03 | 56.832 | 95.437 | 68.557 | 43.38 | 30.589 |
| Kortlopende schulden
| 2,538.601 | 1,422.184 | 1,496.098 | 1,756.626 | 2,136.148 | 1,440.65 | 1,444.718 | 1,741.848 | 1,920.42 | 1,807.196 | 1,879.227 | 2,157.458 | 942.986 | 763.075 | 464.763 | 436.4 | 1,258.686 | 1,224.394 | 953.275 | 834.216 | 854.682 | 873.245 | 985.69 | 1,081.102 | 1,288.934 | 1,072.337 | 995.284 | 572.782 | 39.7 | 189.8 | 104.8 | 185.8 | 141.5 | 134 | 131.5 | 769 | 851.66 | 647 | 650 | 213 | 245 | 667 | 751 | 737.5 | 757.5 | 670 | 460 | 848.5 | 1,133.43 | 1,219.94 | 1,139.94 | 440.5 | 456.5 | 440 | 480 | 620 | 1,110 | 990 | 1,075.64 | 1,365.95 | 500.05 | 345.05 | 410.849 | 255 | 331.22 | 285.22 | 287.22 | 84 | 312.54 | 75 | 2.199 | 5.48 | 12.48 | 0 | 12.48 | 10 | 7 | 8 | 1 | 16 | 84.98 | 84.98 | 83.98 | 98.98 | 98.98 | 187.89 | 187.08 | 185.98 | 185.98 | 185.98 | 185.98 | 189 | 189 | 150 | 130 | 95 | 36.262 | 97.784 |
| Belastingschulden
| 71.261 | 134.585 | 208.07 | 133.845 | 115.116 | 154.274 | 170.087 | 119.325 | 121.783 | 111.261 | 123.473 | 119.266 | 118.579 | 112.397 | 145.683 | 97.829 | 31.644 | 26.353 | 74.256 | 88.357 | 78.993 | 83.501 | 69.857 | 29.509 | 39.452 | 72.432 | 124.246 | 19.729 | 46.762 | 39.426 | 28.328 | 21.196 | 24.463 | 26.614 | 20.2 | 34.01 | 23.97 | 34.618 | 40.768 | 13.286 | 18.563 | 42.303 | 23.954 | 37.354 | 36.586 | 56.464 | 41.741 | 36.255 | 19.194 | 66.28 | 56.243 | 27.161 | 26.239 | 48.992 | 17.857 | 7.329 | -5.246 | 22.282 | 6.201 | 9.677 | -1.764 | 10.733 | 7.345 | 14.655 | 9.882 | 5.566 | 8.161 | 4.91 | 4.592 | 2.917 | 1.832 | 1.498 | 1.681 | 0 | 1.301 | 2.254 | 2.834 | 3.448 | 2.87 | 3.553 | 3.621 | 4.903 | 4.395 | 4.763 | 4.228 | 4.6 | 3.098 | 1.853 | 2.126 | 3.318 | 3.335 | 0.872 | 0.538 | -2.031 | 14.781 | 1.083 | 1.064 | 2.247 |
| Uitgestelde opbrengsten
| 137.064 | 801.338 | 927.822 | 825.645 | 945.307 | 202.916 | 129.448 | 290.748 | 0 | 0 | 877.585 | 962.51 | 618.903 | 563.293 | 524.54 | 539.256 | 411.758 | 208.597 | 241.726 | 236.666 | 217.408 | 211.539 | 217.761 | 263.372 | 308.566 | 315.915 | 877.002 | 720.877 | 636.071 | 577.966 | 655.038 | 644.052 | 669.673 | 639.344 | 653.493 | 444.175 | 360.146 | 364.951 | 381.169 | 439.768 | 428.241 | 440.61 | 378.213 | 469.398 | 356.416 | 416.95 | 491.552 | 623.731 | 558.213 | 263.032 | 230.352 | 391.283 | 281.275 | 256.842 | 162.37 | 143.636 | 165.895 | 146.759 | 151.593 | 214.024 | 54.938 | 58.117 | 49.225 | 75.39 | 74.739 | 60.439 | 46.259 | 31.442 | 38.304 | 17.047 | 151.903 | 162.553 | 162.536 | 0 | 160.945 | 150.364 | 150.465 | 164.714 | 154.496 | 143.155 | 65.873 | 71.111 | 65.611 | 66.197 | 113.809 | 126.497 | 105.168 | 77.212 | 55.62 | 45.54 | 41.017 | 18.795 | 17.617 | 15.177 | 66.849 | 19.552 | 15.022 | 3.446 |
| Overige kortlopende verplichtingen
| 786.483 | 936.326 | 938.177 | 968.696 | 1,183.09 | 1,426.912 | 1,463.277 | 1,356.266 | 1,054.564 | 1,104.405 | 36.257 | 32.029 | 615.675 | 624.622 | 610.638 | 600.717 | 0.064 | 174.657 | 177.222 | 199.293 | 194.775 | 187.193 | 159.26 | 180.166 | 126.05 | 132.343 | 71.04 | 45.82 | 151.162 | 205.707 | 109.873 | 122.188 | 90.856 | 136.377 | 78.806 | 86.8 | 70.792 | 123.464 | 80.702 | 93.37 | 76.036 | 102.178 | 88.668 | 94.641 | 76.017 | 119.494 | 92.308 | 158.794 | 77.378 | 91.739 | 74.913 | 94.978 | 170.882 | 109.473 | 66.672 | 89.965 | 71.762 | 84.652 | 58.475 | 74.09 | 2.896 | 2.135 | 5.563 | 11.037 | 12.397 | 10.283 | 2.918 | 7.729 | 5.027 | 46.76 | 3.73 | 8.793 | 3.592 | 0 | 7.108 | 6.711 | 4.527 | 8.942 | 5.834 | 9.232 | 8.893 | 0.959 | 10.219 | 8.891 | 13.859 | 15.495 | 9.535 | 8.535 | 8.169 | 8.408 | 3.061 | 2.822 | 7.525 | 0.789 | 2.014 | 3.137 | 1.144 | 0.061 |
| Totaal kortlopende verplichtingen
| 6,211.123 | 6,187.39 | 6,550.264 | 6,589.349 | 7,479.719 | 5,846.578 | 5,892.533 | 6,217.204 | 5,786.709 | 5,353.768 | 5,065.554 | 5,374.197 | 4,067.967 | 3,524.831 | 3,515.616 | 2,688.473 | 2,572.595 | 2,507.374 | 2,564.629 | 2,205.792 | 2,095.583 | 2,038.302 | 2,209.471 | 2,294.835 | 2,398.86 | 2,231.017 | 2,744.984 | 1,910.618 | 1,785.161 | 1,980.771 | 1,887.134 | 1,757.403 | 1,542.92 | 1,557.036 | 1,624.53 | 1,794.337 | 1,801.746 | 1,617.267 | 1,707.776 | 1,249.012 | 1,253.01 | 1,672.126 | 1,771.459 | 1,825.095 | 1,761.938 | 1,801.031 | 1,681.361 | 2,346.586 | 2,521.934 | 2,235.928 | 2,177.537 | 1,744.418 | 1,702.176 | 1,360.906 | 1,181.811 | 1,111.423 | 1,690.302 | 1,516.2 | 1,557.341 | 1,956.955 | 653.978 | 558.176 | 592.975 | 567.297 | 631.467 | 493.627 | 480.891 | 227.566 | 466.596 | 298.916 | 183.381 | 204.923 | 213.231 | 0 | 219.445 | 209.285 | 200.626 | 215.229 | 195.376 | 204.753 | 191.915 | 198.751 | 199.808 | 214.82 | 262.748 | 377.276 | 349.294 | 316.008 | 291.708 | 280.817 | 271.977 | 261.012 | 285.172 | 222.798 | 294.299 | 186.246 | 95.808 | 131.879 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 13,465.066 | 13,547.511 | 13,032.911 | 12,322.042 | 12,564.515 | 12,209.921 | 11,819.598 | 10,904.785 | 10,915.488 | 10,184.727 | 9,249.329 | 7,542.722 | 5,511.729 | 4,880.26 | 3,992.543 | 3,404.265 | 3,265.508 | 2,924.958 | 2,561.575 | 2,341.209 | 2,467.519 | 2,572.887 | 2,644.595 | 2,813.371 | 2,656.271 | 2,911.708 | 3,014.044 | 3,619.668 | 1,221.193 | 1,327.631 | 1,255.5 | 1,193 | 1,232.9 | 1,232.9 | 1,298 | 50 | 0 | 256.58 | 256.58 | 781.94 | 860.18 | 1,037.56 | 1,044.23 | 1,144.03 | 1,190.7 | 1,176.66 | 1,260.33 | 787.63 | 920.75 | 844.42 | 649.49 | 1,637.66 | 1,248.33 | 1,626.1 | 1,556.1 | 1,623.6 | 1,223.6 | 1,431.1 | 882.1 | 619.09 | 100 | 100 | 0 | 155.849 | 155.849 | 155.849 | 155.849 | 371.389 | 155.849 | 371.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 43.5 | 4.711 | 4.5 |
| Uitgestelde opbrengsten niet-vlottend
| 182.095 | 187.824 | 180.073 | 166.175 | 164.405 | 166.747 | 165.677 | 145.012 | 148.447 | 152.457 | 151.487 | 124.598 | 124.792 | 126.765 | 113.556 | 115.341 | 117.126 | 99.79 | 101.094 | 107.332 | 108.474 | 109.896 | 110.942 | 111.029 | 106.614 | 108.23 | 108.099 | 105.123 | 89.51 | 88.826 | 88.784 | 88.096 | 38.822 | 39.791 | 37.758 | 33.122 | 32.71 | 32.936 | 34.373 | 0.64 | 0.64 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,223.08 | 27.484 | 0 | 0 | 0 | 0 | 5.014 | 0 | 0 | 5.4 | 5.4 | 0 | 3.8 | 0 | 0 | 0 | 0 | 0 | 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
| 38.427 | 36.416 | 40.586 | 30.223 | 30.753 | 31.279 | 31.704 | 24.086 | 24.423 | 18.276 | 18.43 | 1.648 | 1.457 | 1.648 | 1.648 | 1.459 | 1.459 | 1.459 | 1.459 | 0.267 | 0.267 | 0.267 | 2.265 | 1.973 | 1.045 | 477.83 | 146.311 | 187.41 | 17.827 | 17.827 | 17.827 | 18.615 | 18.615 | 18.615 | 18.615 | 19.903 | 19.903 | 19.903 | 19.903 | 20.376 | 20 | 20.376 | 20.376 | 19.512 | 19.512 | 19.887 | 19.887 | 20.265 | 20.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.091 | -1,430.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155.849 | -155.849 | 0 | -155.849 | 0 | 0 | 0 | 0 | 0 | 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
| 572.252 | 829.766 | 840.276 | 729.503 | 670.548 | 411.928 | 179.118 | 184.677 | 779.384 | 832.947 | 916.255 | 1,107.982 | 822.929 | 306.28 | 416.846 | 340.872 | 385.853 | 379.342 | 440.838 | 456.74 | 450.94 | 512.201 | 521.886 | 406.023 | 451.016 | 77 | 77 | 77 | 171.095 | 169.065 | 167.114 | 160.68 | 160.68 | 160.768 | 133.768 | 87.236 | 86.792 | 85.385 | 82.951 | 109.588 | 106.291 | 100.984 | 98.411 | 90.7 | 87.643 | 79.353 | 82.766 | 71.221 | 60.095 | 47.251 | 48.076 | 25.204 | 24.581 | 25.568 | 25.75 | 27.218 | 1,223.6 | 1,431.1 | 28.609 | 30.333 | 4.821 | 4.918 | 0 | 5.111 | 5.207 | 155.849 | 155.849 | 3.8 | 155.849 | 3.896 | 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 |
| Totaal niet-vlottende verplichtingen
| 14,257.84 | 14,601.517 | 14,093.845 | 13,247.944 | 13,430.221 | 12,819.874 | 12,196.096 | 11,258.56 | 11,867.743 | 11,188.408 | 10,335.501 | 8,776.95 | 6,460.908 | 5,314.953 | 4,524.594 | 3,861.937 | 3,769.946 | 3,405.549 | 3,104.966 | 2,905.548 | 3,027.201 | 3,195.252 | 3,279.689 | 3,332.396 | 3,214.946 | 3,574.768 | 3,345.454 | 3,989.201 | 1,499.625 | 1,603.349 | 1,529.225 | 1,460.391 | 1,451.016 | 1,452.074 | 1,488.14 | 190.261 | 139.404 | 394.803 | 393.807 | 912.544 | 987.111 | 1,158.92 | 1,163.017 | 1,254.242 | 1,297.854 | 1,275.9 | 1,362.983 | 879.116 | 1,001.111 | 891.671 | 697.566 | 1,662.864 | 1,272.911 | 1,651.668 | 1,581.85 | 1,650.818 | 1,251.211 | 1,459.104 | 910.709 | 649.423 | 104.821 | 104.918 | 5.014 | 160.96 | 161.056 | 161.249 | 161.249 | 375.189 | 159.649 | 375.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 43.5 | 4.711 | 4.5 |
| Totaal passiva
| 20,468.963 | 20,788.907 | 20,644.11 | 19,837.293 | 20,909.94 | 18,666.453 | 18,088.629 | 17,475.764 | 17,654.452 | 16,542.176 | 15,401.054 | 14,151.147 | 10,528.874 | 8,839.783 | 8,040.21 | 6,550.41 | 6,342.54 | 5,912.923 | 5,669.596 | 5,111.34 | 5,122.784 | 5,233.553 | 5,489.16 | 5,627.23 | 5,613.806 | 5,805.785 | 6,090.438 | 5,899.819 | 3,284.786 | 3,584.12 | 3,416.359 | 3,217.794 | 2,993.936 | 3,009.11 | 3,112.67 | 1,984.598 | 1,941.15 | 2,012.07 | 2,101.583 | 2,161.556 | 2,240.121 | 2,831.047 | 2,934.476 | 3,079.337 | 3,059.792 | 3,076.931 | 3,044.344 | 3,225.703 | 3,523.045 | 3,127.599 | 2,875.103 | 3,407.282 | 2,975.087 | 3,012.575 | 2,763.662 | 2,762.24 | 2,941.513 | 2,975.304 | 2,468.05 | 2,606.378 | 758.799 | 663.094 | 597.989 | 728.257 | 792.523 | 654.876 | 642.14 | 602.755 | 626.245 | 674.201 | 183.381 | 204.923 | 213.231 | 0 | 219.445 | 209.285 | 200.626 | 215.229 | 195.376 | 204.753 | 191.915 | 198.751 | 199.808 | 214.82 | 262.748 | 384.867 | 349.294 | 316.008 | 291.708 | 280.817 | 271.977 | 261.012 | 285.172 | 261.798 | 333.299 | 229.746 | 100.52 | 136.379 |
| 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 | 0.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 642.078 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 496.382 | 474.799 | 474.799 | 474.799 | 474.799 | 474.799 | 474.799 | 474.799 | 474.799 | 474.799 | 474.799 | 474.799 | 426.799 | 426.799 | 426.799 | 426.799 | 328.307 | 328.307 | 328.307 | 328.307 | 252.544 | 252.544 | 252.544 | 252.544 | 252.544 | 252.544 | 252.544 | 252.544 | 252.544 | 252.544 | 252.544 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 0 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 100 |
| Ingehouden winsten
| 5,507.665 | 5,402.252 | 5,179.327 | 4,982.022 | 4,697.934 | 4,516.973 | 4,210.227 | 4,028.527 | 3,779.112 | 3,518.301 | 3,293.916 | 3,140.064 | 2,850.694 | 2,639.299 | 2,442.389 | 2,185.729 | 1,919.115 | 1,850.224 | 1,951.152 | 1,970.671 | 1,752.109 | 1,674.025 | 1,529.55 | 1,364.264 | 1,215.041 | 1,061.072 | 932.415 | 924.444 | 559.328 | 437.473 | 437.254 | 408.663 | 407.616 | 368.601 | 411.267 | 457.09 | 444.177 | 400.437 | 399.954 | 353.515 | 311.477 | 256.877 | 256.214 | 244.397 | 233.181 | 207.759 | 205.92 | 179.861 | 138.703 | 67.691 | 41.702 | -50.696 | -109.729 | -166.841 | -199.038 | -285.124 | -289.637 | -314.652 | -327.533 | -351.801 | -462.256 | -473.676 | -482.173 | -500.956 | -511.678 | -521.392 | -531.542 | -544.936 | -556.071 | -451.956 | -572.567 | -586.963 | -590.627 | 0 | -578.193 | -555.275 | -545.911 | -525.184 | -518.332 | -474.177 | -461.405 | -442.402 | -434.966 | -417.308 | -435.273 | -465.755 | -460.052 | -428.87 | -402.645 | -264.304 | -252.696 | -12.293 | 32.318 | 59.437 | 68.249 | 66.329 | 51.383 | 32.527 |
| Overige gereserveerde algehele resultaten
| 717.064 | 1,680.723 | 717.04 | 1,683.015 | 718.438 | 1,678.515 | 712.662 | 1,663.792 | 662.596 | 1,665.895 | 664.04 | 1,610.212 | 608.189 | 1,609.945 | 3.161 | 0.806 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | -0.653 | 0 | 0 | 31.343 | 30.632 | 31.114 | 29.035 | 28.243 | 28.399 | 29.197 | 28.938 | 29.112 | 29.008 | 29.338 | 33.637 | 34.013 | 33.376 | 33.191 | 32.597 | 31.652 | 30.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 963.297 | 0 | 963.297 | 0 | 963.297 | 0 | 963.297 | 0 | 1,002.217 | 0 | 1,002.217 | 0 | 1,002.009 | 0 | 1,611.71 | 1,550.598 | 545.513 | 545.513 | 545.537 | 460.884 | 460.884 | 460.884 | 460.009 | 437.18 | 437.18 | 437.18 | 437.18 | 440.266 | 1,553.339 | 1,553.339 | 1,284.839 | 1,274.277 | 1,274.277 | 1,274.277 | 1,274.277 | 1,265.472 | 1,265.472 | 1,265.472 | 1,265.472 | 1,249.5 | 1,249.5 | 1,005.678 | 1,005.678 | 989.219 | 989.219 | 1,087.335 | 1,117.647 | 1,100.848 | 1,100.104 | 1,174.904 | 1,173.849 | 1,167.461 | 1,166.663 | 1,165.995 | 1,164.974 | 1,161.873 | 1,160.765 | 1,160.315 | 1,159.883 | 1,156.431 | 565.331 | 564.543 | 564.543 | 564.543 | 564.543 | 564.543 | 564.543 | 564.543 | 564.543 | 451.614 | 455.929 | 455.929 | 455.929 | 36.5 | 454.758 | 454.283 | 454.283 | 454.463 | 454.463 | 454.463 | 454.283 | 453.942 | 453.942 | 452.541 | 453.94 | 401.974 | 401.974 | 401.974 | 401.974 | 404.354 | 404.354 | 405.754 | 406.79 | 406.79 | 406.79 | 402.574 | 402.574 | 44.662 |
| Totaal eigen vermogen van aandeelhouders
| 7,830.104 | 7,725.053 | 7,501.742 | 7,307.116 | 7,021.748 | 6,837.567 | 6,528.265 | 6,334.397 | 6,086.004 | 5,826.274 | 5,602.251 | 5,392.354 | 5,102.969 | 4,891.322 | 4,699.338 | 4,379.211 | 2,961.01 | 2,892.119 | 2,993.071 | 2,927.937 | 2,709.375 | 2,631.291 | 2,485.94 | 2,297.826 | 2,148.602 | 1,994.634 | 1,865.976 | 1,861.092 | 2,640.392 | 2,517.826 | 2,228.006 | 2,186.775 | 2,184.936 | 2,146.076 | 2,189.541 | 2,226.299 | 2,213.561 | 2,169.716 | 2,169.564 | 2,111.451 | 2,069.789 | 1,722.73 | 1,721.882 | 1,693.013 | 1,680.851 | 1,653.968 | 1,651.874 | 1,609.017 | 1,567.115 | 1,495.139 | 1,468.095 | 1,369.309 | 1,309.477 | 1,251.697 | 1,218.479 | 1,129.293 | 1,123.672 | 1,098.206 | 1,084.894 | 1,057.174 | 263.075 | 250.867 | 242.37 | 223.587 | 212.865 | 203.151 | 193 | 179.607 | 168.471 | 159.659 | 43.363 | 28.966 | 25.302 | 36.5 | 36.565 | 59.008 | 68.372 | 89.278 | 96.131 | 140.285 | 152.878 | 171.541 | 178.976 | 195.233 | 178.666 | 96.22 | 101.923 | 133.105 | 159.329 | 300.05 | 311.658 | 553.46 | 599.108 | 626.227 | 635.039 | 628.903 | 613.956 | 177.189 |
| Totaal eigen vermogen
| 8,932.648 | 8,736.74 | 8,484.061 | 8,269.765 | 7,961.017 | 7,764.817 | 7,418.762 | 7,241.748 | 6,943.991 | 6,645.797 | 6,346.704 | 6,194.606 | 5,732.397 | 5,482.041 | 5,259.002 | 4,900.847 | 3,384.578 | 3,266.094 | 3,327.908 | 3,226.895 | 2,998.972 | 2,897.999 | 2,638.013 | 2,452.516 | 2,298.302 | 2,140.636 | 2,011.248 | 2,008.918 | 3,347.617 | 3,191.399 | 2,896.295 | 2,858.758 | 2,855.569 | 2,797.748 | 2,822.303 | 2,765.623 | 2,799.086 | 2,727.74 | 2,720.966 | 2,636.611 | 2,627.712 | 2,272.313 | 2,261.195 | 2,204.011 | 2,232.468 | 2,184.423 | 2,173.318 | 2,084.335 | 2,037.98 | 1,981.415 | 1,941.697 | 1,800.723 | 1,719.901 | 1,682.416 | 1,626.214 | 1,494.062 | 1,478.86 | 1,478.364 | 1,437.866 | 1,320.733 | 347.406 | 349.219 | 330.909 | 303.511 | 287.996 | 291.11 | 276.446 | 256.582 | 240.673 | 228.368 | 43.945 | 29.695 | 26.06 | 36.5 | 37.442 | 59.998 | 69.513 | 91.714 | 97.482 | 143.747 | 154.154 | 173.691 | 180.274 | 197.631 | 179.974 | 120.66 | 103.398 | 133.105 | 159.329 | 300.05 | 311.658 | 553.46 | 599.108 | 626.227 | 635.039 | 628.903 | 613.956 | 177.189 |
| Totaal passiva en aandeelhoudersvermogen
| 29,583.707 | 29,525.647 | 29,128.171 | 28,107.059 | 28,870.958 | 26,431.269 | 25,507.391 | 24,717.512 | 24,598.443 | 23,187.974 | 21,747.758 | 20,345.753 | 16,261.272 | 14,321.825 | 13,299.212 | 11,451.257 | 9,727.119 | 9,179.018 | 8,997.504 | 8,338.235 | 8,121.757 | 8,131.553 | 8,127.173 | 8,079.747 | 7,912.108 | 7,946.421 | 8,101.687 | 7,908.737 | 6,632.403 | 6,775.519 | 6,312.654 | 6,076.553 | 5,849.505 | 5,806.858 | 5,934.973 | 4,750.221 | 4,740.237 | 4,739.81 | 4,822.549 | 4,798.167 | 4,867.833 | 5,103.36 | 5,195.671 | 5,283.348 | 5,292.26 | 5,261.354 | 5,217.663 | 5,310.038 | 5,561.025 | 5,109.014 | 4,816.8 | 5,208.005 | 4,694.988 | 4,694.99 | 4,389.876 | 4,256.302 | 4,420.373 | 4,453.669 | 3,905.916 | 3,927.111 | 1,106.205 | 1,012.313 | 928.898 | 1,031.769 | 1,080.519 | 945.986 | 918.585 | 859.337 | 866.919 | 902.569 | 227.327 | 234.618 | 239.291 | 36.5 | 256.887 | 269.284 | 270.139 | 306.943 | 292.859 | 348.5 | 346.069 | 372.442 | 380.081 | 412.45 | 442.722 | 505.527 | 452.692 | 449.112 | 451.038 | 580.867 | 583.635 | 814.473 | 884.28 | 888.025 | 968.339 | 858.649 | 714.476 | 313.568 |