Anhui Zhongding Sealing Parts Co., Ltd.
SZSE:000887.SZ
12.17 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,352.417 | 2,295.021 | 2,234.136 | 2,176.669 | 1,756.746 | 1,619.912 | 1,643.569 | 1,923.617 | 1,090.486 | 1,538.56 | 1,381.335 | 1,657.715 | 1,755.547 | 2,445.048 | 1,548.201 | 1,967.275 | 1,132.914 | 2,279.299 | 1,763.984 | 3,006.632 | 1,682.164 | 1,500.138 | 2,733.985 | 1,699.554 | 2,110.252 | 2,060.668 | 1,466.379 | 1,608.356 | 1,514.199 | 1,726.766 | 1,642.798 | 1,315.494 | 1,696.393 | 1,906.232 | 1,277.018 | 1,274.485 | 593.341 | 563.799 | 509.669 | 372.472 | 401.124 | 373.884 | 387.732 | 379.959 | 339.503 | 366.738 | 361.098 | 521.833 | 248.662 | 222.273 | 275.902 | 233.303 | 272.424 | 292.445 | 345.056 | 108.655 | 122.281 | 179.54 | 198.02 | 124.181 | 158.282 | 110.777 | 79.848 | 80.785 | 143.773 | 54.165 | 29.739 | 49.483 | 58.357 | 79.168 | 12.154 | 38.943 | 12.525 | 1.256 | 65.808 | 135.791 | 1.067 | 1.373 | 41.293 | 99.762 | 391.272 | 489.121 | 497.715 | 418.888 | 514.094 | 409.56 | 534.395 | 521.04 | 468.633 | 476.517 | 535.648 | 471.257 | 653.266 | 135.779 | 123.53 | 150.809 | 165.574 | 223.844 |
| Kortetermijnbeleggingen
| 539.101 | 424.083 | 487.488 | 497.657 | 919.599 | 1,140.521 | 1,227.671 | 741.671 | 874.202 | 600.418 | 748.187 | 579.899 | 574.976 | 90.61 | 641.272 | 648.505 | 2,278.374 | 1,525.946 | 1,767.943 | 40.59 | 1,407.206 | 1,638.109 | 15.443 | 16.119 | 14.96 | 14.288 | 14.377 | 14.57 | 5.529 | 5.477 | 5.632 | 5.354 | 7.711 | 6.625 | 7.233 | 8.018 | 6.64 | 3.502 | 6.245 | 12.755 | 6.32 | 5.641 | 0 | -6.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.2 | 0.2 | 0.259 | 0.259 | 0.259 | 0 | 0 | 0 | 0 | 0 | 0 | 59.25 | 24.25 | 14.25 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,891.518 | 2,719.105 | 2,721.623 | 2,674.326 | 2,676.345 | 2,760.433 | 2,871.24 | 2,665.288 | 1,964.688 | 2,138.978 | 2,129.522 | 2,237.614 | 2,330.523 | 2,535.658 | 2,189.473 | 2,615.779 | 3,411.288 | 3,805.245 | 3,531.928 | 3,047.222 | 3,089.37 | 3,138.246 | 2,749.427 | 1,715.674 | 2,125.212 | 2,074.957 | 1,480.756 | 1,622.926 | 1,519.727 | 1,732.243 | 1,648.431 | 1,320.849 | 1,704.104 | 1,912.857 | 1,284.252 | 1,282.503 | 599.982 | 567.301 | 515.913 | 385.228 | 407.444 | 379.525 | 387.732 | 379.959 | 339.503 | 366.738 | 361.098 | 521.833 | 248.662 | 222.273 | 275.902 | 233.303 | 272.424 | 292.445 | 345.056 | 108.655 | 122.281 | 179.54 | 198.02 | 124.181 | 158.282 | 110.777 | 79.848 | 80.785 | 143.773 | 54.165 | 29.739 | 49.483 | 58.357 | 79.168 | 12.154 | 38.943 | 12.525 | 1.256 | 65.808 | 135.791 | 1.067 | 1.373 | 41.293 | 99.762 | 391.872 | 489.721 | 498.315 | 419.088 | 514.294 | 409.819 | 534.654 | 521.299 | 468.633 | 476.517 | 535.648 | 471.257 | 653.266 | 135.779 | 182.78 | 175.059 | 179.824 | 223.844 |
| Nettovorderingen
| 5,673.71 | 6,756.312 | 5,441.964 | 5,439.47 | 5,181.617 | 4,912.561 | 4,549.92 | 4,422.813 | 4,005.032 | 3,771.455 | 3,778.569 | 3,628.493 | 3,529.673 | 3,554.977 | 3,586.719 | 3,567.812 | 3,385.699 | 3,077.054 | 3,205.02 | 3,431.96 | 3,374.857 | 3,205.249 | 3,342.918 | 3,476.813 | 3,282.014 | 3,299.683 | 3,341.489 | 3,095.139 | 2,959.973 | 2,776.314 | 3,100.621 | 2,419.314 | 2,100.693 | 2,007.419 | 1,894.847 | 1,752.769 | 1,815.794 | 1,878.378 | 1,600.527 | 1,487.407 | 269.73 | 1,633.174 | 1,287.321 | 1,238.826 | 1,271.855 | 989.301 | 1,067.947 | 1,021.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124.339 | 0 | 0 | 0 | 54.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363.848 | 0 | 344.135 | 416.388 | 124.544 | 10.348 | 10.258 | 18.948 | 19.42 |
| Voorraad
| 3,750.587 | 3,584.556 | 3,656.528 | 3,508.509 | 3,418.182 | 3,362.798 | 3,120.756 | 3,258.239 | 3,015.321 | 2,652.949 | 2,673.679 | 2,501.12 | 2,536.284 | 2,275.243 | 2,215.625 | 1,984.948 | 2,122.409 | 2,295.685 | 2,222.562 | 2,322.63 | 2,221.259 | 2,170.486 | 2,206.692 | 2,082.244 | 2,279.476 | 2,233.247 | 2,070.359 | 2,008.14 | 2,015.953 | 1,870.425 | 1,806.296 | 1,416.554 | 1,395.652 | 1,230.04 | 1,293.624 | 1,145.742 | 1,117.666 | 1,190.89 | 1,145.781 | 1,117.677 | 1,070.118 | 1,117.158 | 840.954 | 815.905 | 781.922 | 895.51 | 913.982 | 794.715 | 723.613 | 735.977 | 793.044 | 751.835 | 659.527 | 629.131 | 616.248 | 544.618 | 392.389 | 429.424 | 388.405 | 347.509 | 268.719 | 264.418 | 281.714 | 178.948 | 218.075 | 122.448 | 109.662 | 101.38 | 92.093 | 91.947 | 81.955 | 79.989 | 41.92 | 33.427 | 36.008 | 35.332 | 48.631 | 47.425 | 65.706 | 154.326 | 583.416 | 586.151 | 504.546 | 307.259 | 457.089 | 446.832 | 421.002 | 387.586 | 327.634 | 319.405 | 302.419 | 278.809 | 255.816 | 264.945 | 237.258 | 181.535 | 161.36 | 114.434 |
| Overige vlottende activa
| 1,832.913 | 431.753 | 2,585.926 | 2,250.623 | 2,573.23 | 2,723.741 | 2,820.644 | 2,258.201 | 2,840.702 | 2,686.827 | 2,619.647 | 2,210.047 | 2,432.059 | 1,991.376 | 2,883.653 | 2,846.294 | 369.374 | 302.343 | 334.328 | 642.073 | 2,121.569 | 333.691 | 845.395 | 573.042 | 888.759 | 533.642 | 1,453.995 | 1,227.682 | 1,689.82 | 1,417.565 | 1,815.981 | 1,765.456 | 1,289.204 | 1,603.02 | 205.453 | 182.041 | 230.655 | 229.153 | 251.368 | 224.069 | 1,693.221 | 245.983 | 275.71 | 222.968 | 184.821 | 509.896 | 154.374 | 163.661 | 1,199.609 | 1,163.929 | 1,040.98 | 1,014.908 | 977.358 | 919.224 | 865.345 | 813.937 | 694.514 | 720.319 | 648.597 | 574.839 | 459.401 | 390.584 | 334.16 | 423.397 | 263.491 | 200.573 | 181.388 | 210.304 | 198.151 | 174.828 | 146.503 | 142.971 | 75.581 | 62.98 | 71.778 | 67.232 | 369.077 | 363.074 | 380.727 | 414.495 | 466.627 | 509.424 | 569.183 | 443.805 | 493.536 | 484.072 | 478.349 | 457.805 | 486.052 | 124.982 | 497.952 | 141.53 | 154.279 | 532.111 | 549.804 | 535.685 | 413.366 | 372.313 |
| Totaal vlottende activa
| 14,148.727 | 13,553.113 | 13,471.169 | 13,211.67 | 12,757.228 | 12,461.185 | 11,974.881 | 11,727.318 | 10,775.477 | 10,542.403 | 10,341.072 | 9,891.347 | 10,107.063 | 10,162.687 | 10,126.811 | 10,291.809 | 9,475.461 | 9,707.311 | 9,549.775 | 9,294.653 | 9,051.098 | 9,060.245 | 9,065.173 | 8,036.849 | 8,459.031 | 8,213.465 | 8,216.733 | 8,116.909 | 8,059.482 | 7,976.978 | 8,035.969 | 7,054.941 | 6,411.603 | 6,812.771 | 4,603.232 | 4,307.204 | 3,657.729 | 3,773.84 | 3,404.05 | 3,112.401 | 3,170.783 | 3,270.311 | 2,663.513 | 2,557.498 | 2,500.155 | 2,761.445 | 2,431.136 | 2,433.961 | 2,171.884 | 2,122.179 | 2,109.926 | 2,000.046 | 1,909.309 | 1,840.8 | 1,826.649 | 1,467.21 | 1,209.184 | 1,329.284 | 1,235.023 | 1,046.53 | 886.403 | 765.78 | 695.721 | 582.741 | 625.34 | 377.187 | 320.789 | 312.301 | 348.601 | 345.943 | 240.611 | 261.904 | 130.026 | 97.663 | 173.594 | 238.355 | 418.775 | 411.872 | 487.725 | 665.499 | 1,441.914 | 1,585.295 | 1,572.044 | 1,170.152 | 1,464.919 | 1,340.723 | 1,434.006 | 1,366.69 | 1,282.319 | 1,284.752 | 1,336.02 | 1,235.732 | 1,479.749 | 998.755 | 980.19 | 902.537 | 773.498 | 730.01 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,661.046 | 5,592.508 | 5,535.984 | 5,577.83 | 5,456.175 | 5,488.232 | 5,267.357 | 5,226.235 | 4,765.419 | 4,667.564 | 4,606.948 | 4,621.392 | 4,580.241 | 4,601.162 | 4,552.781 | 4,459.273 | 4,699.187 | 4,706.113 | 4,719.109 | 4,580.677 | 4,246.547 | 4,108.309 | 4,025.904 | 3,927.71 | 3,764.923 | 3,625.989 | 3,402.135 | 3,332.055 | 3,107.654 | 2,932.647 | 2,661.792 | 2,277.923 | 2,081.27 | 1,764.862 | 1,647.166 | 1,627.5 | 1,561.669 | 1,535.832 | 1,412.878 | 1,423.685 | 1,415.323 | 1,416.28 | 1,031.481 | 1,022.32 | 1,009.048 | 980.013 | 935.44 | 915.705 | 911.699 | 857.346 | 871.09 | 804.375 | 793.783 | 777.075 | 723.78 | 693.492 | 693.49 | 640.924 | 565.08 | 525.633 | 480.833 | 483.58 | 474.821 | 337.873 | 270.326 | 228.788 | 216.082 | 225.937 | 201.784 | 206.238 | 182.798 | 215.322 | 269.947 | 274.398 | 280.571 | 285.113 | 307.004 | 311.936 | 317.728 | 330.27 | 425.917 | 429.134 | 432.375 | 352.338 | 433.888 | 422.73 | 412.244 | 403.546 | 429.33 | 414.524 | 375.343 | 364.573 | 328.443 | 481.225 | 467.637 | 389.533 | 210.611 | 167.812 |
| Goodwill
| 2,433.735 | 2,394.336 | 2,396.929 | 2,445.901 | 2,413.246 | 2,494.735 | 2,373.406 | 2,358.624 | 2,286.049 | 2,272.024 | 2,275.042 | 2,313.74 | 2,406.785 | 2,450.378 | 2,460.437 | 2,547.607 | 2,699.995 | 2,703.403 | 2,658.628 | 2,655.273 | 2,659.617 | 2,668.754 | 2,585.38 | 2,677.229 | 2,776.888 | 2,601.327 | 2,610.907 | 2,642.165 | 2,767.255 | 2,751.521 | 2,622.689 | 1,762.404 | 1,721.881 | 967.905 | 945.246 | 926.573 | 957.217 | 912.09 | 452.15 | 468.694 | 445.676 | 469.232 | 302.212 | 299.752 | 302.029 | 303.398 | 307.277 | 308.159 | 28.152 | 28.081 | 27.945 | 27.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 671.232 | 685.698 | 660.669 | 655.368 | 607.674 | 621.385 | 629.855 | 634.351 | 604.953 | 587.467 | 583.368 | 596.485 | 668.826 | 660.986 | 665.374 | 684.615 | 728.458 | 697.891 | 678.239 | 679.15 | 631.727 | 615.93 | 574.255 | 564.454 | 529.46 | 522.515 | 474.845 | 476.252 | 357.321 | 361.633 | 356.773 | 353.721 | 352.099 | 344.671 | 344.863 | 327.891 | 271.877 | 273.836 | 253.75 | 238.629 | 244.583 | 229.031 | 199.317 | 156.934 | 163.163 | 164.673 | 161.985 | 161.233 | 184.245 | 184.925 | 137.885 | 186.344 | 165.425 | 139.616 | 140.169 | 141.223 | 141.345 | 142.355 | 143.348 | 146.451 | 147.697 | 148.576 | 149.57 | 110.689 | 85.228 | 84.911 | 76.488 | 77.001 | 76.373 | 76.825 | 76.293 | 76.772 | 92.695 | 93.213 | 93.731 | 94.249 | 99.134 | 99.864 | 100.367 | 74.171 | 73.186 | 73.911 | 74.77 | 81.836 | 76.362 | 77.135 | 77.908 | 78.681 | 67.915 | 68.624 | 14.895 | 15.333 | 16.22 | 21.248 | 21.42 | 21.331 | 0 | 0 |
| Goodwill en immateriële activa
| 3,104.967 | 3,080.033 | 3,057.599 | 3,101.269 | 3,020.92 | 3,116.119 | 3,003.261 | 2,992.975 | 2,891.002 | 2,859.491 | 2,858.41 | 2,910.225 | 3,075.611 | 3,111.364 | 3,125.811 | 3,232.222 | 3,428.454 | 3,401.294 | 3,336.867 | 3,334.423 | 3,291.344 | 3,284.684 | 3,159.635 | 3,241.683 | 3,306.348 | 3,123.842 | 3,085.752 | 3,118.416 | 3,124.576 | 3,113.154 | 2,979.461 | 2,116.125 | 2,073.981 | 1,312.576 | 1,290.108 | 1,254.464 | 1,229.094 | 1,185.926 | 705.9 | 707.323 | 690.259 | 698.263 | 501.529 | 456.686 | 465.192 | 468.071 | 469.261 | 469.392 | 212.397 | 213.006 | 165.83 | 214.318 | 165.425 | 139.616 | 140.169 | 141.223 | 141.345 | 142.355 | 143.348 | 146.451 | 147.697 | 148.576 | 149.57 | 110.689 | 85.228 | 84.911 | 76.488 | 77.001 | 76.373 | 76.825 | 76.293 | 76.772 | 92.695 | 93.213 | 93.731 | 94.249 | 99.134 | 99.864 | 100.367 | 74.171 | 73.186 | 73.911 | 74.77 | 81.836 | 76.362 | 77.135 | 77.908 | 78.681 | 67.915 | 68.624 | 14.895 | 15.333 | 16.22 | 21.248 | 21.42 | 21.331 | 0 | 0 |
| Langetermijnbeleggingen
| 685.076 | 696.133 | 664.228 | 49.083 | -360.989 | -580.066 | -665.902 | -224.365 | -253.835 | -168.341 | -312.42 | -174.453 | -111.526 | 385.134 | -132.906 | -135.007 | -1,793.29 | -992.46 | -1,296.709 | 493.021 | -932.833 | -1,162.26 | 459.048 | 452.371 | 508.724 | 492.463 | 462.218 | 463.508 | 318.935 | 230.457 | 186.397 | 174.782 | 167.255 | 167.277 | 120.07 | 119.17 | 112.733 | 58.189 | 55.318 | 49.221 | 42.923 | 27.602 | 33.244 | 16.001 | 9.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.283 | 4.35 | 4.351 | 4.884 | 4.885 | 4.893 | 4.959 | 5.026 | 0 | 0 | 0 | 0 | 0 | 0 | -32.85 | -21.75 | 0 | 0 |
| Belastingvorderingen
| 201.684 | 196.37 | 197.517 | 189.412 | 357.683 | 364.579 | 347.152 | 350.607 | 327.469 | 316.035 | 284.925 | 311.725 | 232.547 | 248.955 | 252.956 | 256.951 | 248.371 | 271.856 | 258.003 | 230.538 | 217.411 | 194.628 | 176.456 | 187.616 | 197.365 | 183.63 | 198.265 | 188.337 | 124.143 | 121.727 | 116.664 | 124.74 | 124.127 | 112.344 | 108.663 | 106.976 | 102.528 | 98.854 | 94.295 | 94.539 | 104.772 | 112.846 | 73.708 | 65.619 | 73.529 | 75.914 | 82.21 | 82.941 | 19.93 | 20.463 | 19.476 | 19.3 | 19.304 | 19.62 | 18.992 | 18.819 | 13.98 | 14.435 | 12.42 | 13.325 | 4.48 | 3.901 | 3.466 | 2.944 | 3.707 | 3.064 | 2.779 | 2.567 | 2.761 | 10.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.259 | 0 | 0 | 0 | 0 | 0 | 0 | 59.903 | 24.781 | 0 | 0 |
| Overige niet-vlottende activa
| 224.313 | 216.24 | 207.141 | 714.927 | 1,253.396 | 1,457.233 | 1,510.755 | 1,051.539 | 1,198.06 | 873.689 | 917.369 | 736.329 | 740.215 | 274.809 | 801.15 | 817.646 | 2,425.243 | 1,670.782 | 1,899.469 | 191.985 | 1,660.947 | 1,804.28 | 224.861 | 227.825 | 195.299 | 162.286 | 148.935 | 129.379 | 112.32 | 112.107 | 103.019 | 116.797 | 58.439 | 50.343 | 52.176 | 55.799 | 40.215 | 21.263 | 16.344 | 39.077 | 31.922 | 18.699 | 6.935 | 23.525 | 3.651 | 4.119 | 4.568 | 4.928 | 5.744 | 6.215 | 8.632 | 7.309 | 34.205 | 31.792 | 29.773 | 32.203 | 28.673 | 25.785 | 24.571 | 28.162 | 34.89 | 29.904 | 31.412 | 39.348 | 47.089 | 41.486 | 42.22 | 25.721 | 26.169 | 26.617 | 28.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.33 | 0.6 | 0.6 | 0.6 | 0.2 | 0.2 | 0.259 | 0.259 | -184.694 | 0 | 0 | 0 | 0 | 0 | 11.906 | 3.152 | 0.503 | 0 | 0 |
| Totaal niet-vlottende activa
| 9,877.085 | 9,781.284 | 9,662.47 | 9,632.521 | 9,727.185 | 9,846.097 | 9,462.623 | 9,396.992 | 8,928.115 | 8,548.438 | 8,355.233 | 8,405.219 | 8,517.088 | 8,621.423 | 8,599.792 | 8,631.086 | 9,007.964 | 9,057.586 | 8,916.738 | 8,830.645 | 8,483.417 | 8,229.641 | 8,045.905 | 8,037.205 | 7,972.658 | 7,588.211 | 7,297.305 | 7,231.695 | 6,787.629 | 6,510.091 | 6,047.334 | 4,810.367 | 4,505.072 | 3,407.401 | 3,218.182 | 3,163.909 | 3,046.239 | 2,900.064 | 2,284.735 | 2,313.846 | 2,285.2 | 2,273.69 | 1,646.897 | 1,584.151 | 1,560.664 | 1,528.116 | 1,491.479 | 1,472.966 | 1,149.77 | 1,097.029 | 1,065.028 | 1,045.302 | 1,012.716 | 968.103 | 912.713 | 885.737 | 877.489 | 823.499 | 745.42 | 713.57 | 667.9 | 665.961 | 659.269 | 490.855 | 406.35 | 358.249 | 337.57 | 331.225 | 307.087 | 320.62 | 287.422 | 292.094 | 362.642 | 367.611 | 374.302 | 379.362 | 406.138 | 411.8 | 418.095 | 408.772 | 503.987 | 507.995 | 512.097 | 439.258 | 515.335 | 505.017 | 495.37 | 302.819 | 497.246 | 483.148 | 390.238 | 379.906 | 344.663 | 514.379 | 519.262 | 414.399 | 210.611 | 167.812 |
| Totaal activa
| 24,025.812 | 23,334.397 | 23,133.638 | 22,844.191 | 22,484.412 | 22,307.282 | 21,437.504 | 21,124.309 | 19,703.592 | 19,090.84 | 18,696.305 | 18,296.566 | 18,624.151 | 18,784.11 | 18,726.603 | 18,922.895 | 18,483.425 | 18,764.897 | 18,466.513 | 18,125.297 | 17,534.515 | 17,289.886 | 17,111.077 | 16,074.053 | 16,431.689 | 15,801.676 | 15,514.038 | 15,348.604 | 14,847.111 | 14,487.069 | 14,083.303 | 11,865.308 | 10,916.675 | 10,220.172 | 7,821.414 | 7,471.114 | 6,703.968 | 6,673.904 | 5,688.785 | 5,426.247 | 5,455.983 | 5,544.002 | 4,310.411 | 4,141.649 | 4,060.819 | 4,289.561 | 3,922.614 | 3,906.927 | 3,321.653 | 3,219.209 | 3,174.954 | 3,045.348 | 2,922.025 | 2,808.903 | 2,739.363 | 2,352.947 | 2,086.673 | 2,152.783 | 1,980.443 | 1,760.1 | 1,554.302 | 1,431.74 | 1,354.991 | 1,073.596 | 1,031.69 | 735.435 | 658.358 | 643.526 | 655.688 | 666.563 | 528.034 | 553.998 | 492.669 | 465.274 | 547.896 | 617.717 | 824.913 | 823.672 | 905.82 | 1,074.27 | 1,945.901 | 2,093.291 | 2,084.141 | 1,609.409 | 1,980.254 | 1,845.739 | 1,929.376 | 1,669.508 | 1,779.565 | 1,767.9 | 1,726.258 | 1,615.638 | 1,824.412 | 1,513.133 | 1,499.452 | 1,316.935 | 984.109 | 897.823 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,204.317 | 2,300.556 | 3,034.665 | 3,313.512 | 2,354.192 | 2,218.739 | 3,148.761 | 2,844.416 | 2,425.143 | 2,447.466 | 2,562.658 | 1,376.553 | 1,899.191 | 1,898.932 | 2,040.541 | 2,088.555 | 1,089.816 | 1,421.563 | 1,437.269 | 1,818.21 | 1,616.238 | 884.241 | 1,641.364 | 1,810.071 | 1,636.525 | 1,319.416 | 487.412 | 1,549.336 | 1,081.234 | 823.854 | 1,115.256 | 1,249.672 | 517.051 | 761.443 | 939.442 | 848.09 | 826.439 | 970.14 | 755.292 | 689.36 | 803.117 | 874.95 | 613.649 | 568.746 | 378.01 | 554.387 | 355.671 | 379.517 | 482.244 | 421.776 | 425.288 | 434.319 | 419.672 | 425.255 | 473.916 | 452.374 | 284.851 | 385.421 | 322.663 | 260.975 | 210.738 | 213.038 | 174.328 | 196.008 | 140.474 | 60.364 | 66.063 | 123.592 | 85.966 | 88.757 | 77.139 | 85.335 | 50.699 | 44.387 | 55.843 | 56.844 | 145.097 | 143.664 | 279.417 | 336.959 | 561.99 | 699.888 | 791.264 | 925.48 | 802.376 | 641.88 | 780.857 | 767.187 | 761.06 | 738.909 | 667.401 | 616.727 | 883.044 | 535.06 | 587.848 | 498.623 | 389.841 | 351.879 |
| Kortlopende schulden
| 3,712.592 | 2,729.22 | 3,513.093 | 2,530.01 | 2,415.04 | 2,524.104 | 2,502.859 | 2,267.875 | 2,069.167 | 2,030.074 | 3,395.88 | 1,293.227 | 1,285.374 | 1,381.576 | 1,266.621 | 1,546.115 | 1,106.92 | 1,081.645 | 1,123.073 | 835.2 | 889.053 | 936.632 | 738.721 | 690.748 | 1,098.38 | 720.732 | 629.749 | 510.126 | 586.116 | 492.828 | 550.004 | 539.854 | 391.361 | 267.634 | 392.85 | 376.707 | 488.447 | 616.556 | 800.081 | 533.868 | 636.342 | 721.088 | 396.133 | 411.207 | 518.387 | 610.586 | 603.36 | 585.207 | 469.437 | 516.252 | 513.432 | 447.112 | 502.439 | 484.064 | 422.842 | 376.878 | 376.324 | 369.023 | 327.811 | 214.03 | 194 | 252 | 314 | 357.5 | 266.226 | 95.375 | 76.849 | 70 | 70 | 80 | 0 | 55.732 | 0 | 0 | 0 | 0 | 713.245 | 713.245 | 619.875 | 664.875 | 494.5 | 399.5 | 318.5 | 234.5 | 199 | 209 | 147.858 | 77.85 | 85.17 | 95.17 | 105.36 | 85.36 | 55.36 | 74.67 | 180.336 | 140.446 | 22.18 | 4.6 |
| Belastingschulden
| 214.597 | 76.671 | 241.249 | 192.032 | 214.231 | 163.301 | 182.411 | 175.624 | 184.413 | 156.436 | 152.455 | 131.454 | 96.466 | 127.084 | 127.9 | 187.048 | 150.422 | 129.318 | 110.77 | 129.265 | 64.939 | 105.148 | 93.25 | 118.038 | 149.388 | 134.866 | 168.976 | 227.586 | 212.385 | 240.004 | 185.348 | 169.147 | 122.285 | 148.892 | 136.631 | 141.12 | 111.364 | 99.811 | 71.834 | 112.451 | 69.591 | 74.332 | 51.483 | 45.132 | 32.609 | 50.947 | 36.948 | 55.451 | 24.235 | 13.923 | 13.06 | 19.457 | 13.613 | 12.48 | 30.018 | 38.929 | 33.562 | 31.592 | 19.2 | 31.171 | 20.975 | 21.41 | -0.132 | -0.789 | 8.521 | 9.091 | -0.898 | -10.034 | 6.097 | 14.538 | 9.652 | 4.162 | -10.339 | -9.225 | -10.419 | -10.868 | -14.287 | -11.898 | -18.397 | -17.671 | -13.247 | -10.376 | 1.109 | -8.401 | -2.939 | 4.047 | 1 | 10.912 | 8.402 | 11.301 | 11.793 | 13.825 | 16.178 | 16.961 | 32.795 | 21.642 | 10.03 | 7.14 |
| Uitgestelde opbrengsten
| 78.05 | 60.459 | 62.776 | 872.408 | 917.938 | 859.48 | 50.664 | 45.11 | 28.943 | 0 | 0 | 589.789 | 96.466 | 127.084 | 651.16 | 727.768 | -6.236 | -50.23 | 683.095 | 627.262 | 579.193 | 540.379 | 673.193 | 735.321 | 1,054.732 | 864.606 | 1,056.113 | 1,038.236 | 1,018.958 | 1,111.442 | 1,075.78 | 997.394 | 539.176 | 507.328 | 479.662 | 496.605 | 488.582 | 469.062 | 391.294 | 473.652 | 401.942 | 477.604 | 350.943 | 361.471 | 407.783 | 463.945 | 329.619 | 428.936 | 150.169 | 130.073 | 155.437 | 197.256 | 117.17 | 109.271 | 131.823 | 192.458 | 160.331 | 192.669 | 186.593 | 181.607 | 115.422 | 106.503 | 118.589 | 98.307 | 45.506 | 59.933 | 20.65 | 31.832 | 40.86 | 44.097 | 48.63 | 43.278 | 0 | 0 | 0 | 0 | 79.103 | 64.849 | 46.543 | 77.092 | 124.323 | 97.918 | 73.141 | 69.348 | 64.966 | 86.348 | 69.454 | 89.451 | 47.738 | 52.168 | 74.675 | 62.933 | 55.787 | 112.755 | 89.899 | 75.587 | 47.492 | 44.635 |
| Overige kortlopende verplichtingen
| 584.397 | 2,385.931 | 658.982 | 1,398.817 | 2,089.656 | 2,107.797 | 789.81 | 1,731.863 | 2,670.376 | 2,349.668 | 454.013 | 3,260.973 | 1,517.001 | 1,652.276 | 1,552.7 | 1,634.983 | 2,180.873 | 1,782.971 | 1,088.21 | 1,473.672 | 2,237.978 | 1,356.463 | 608.067 | 735.362 | 905.344 | 1,125.155 | 2,152.386 | 1,200.305 | 1,402.033 | 1,519.89 | 1,510.983 | 860.328 | 763.387 | 549.536 | 498.45 | 462.096 | 502.924 | 488.039 | 340.194 | 444.347 | 434.029 | 513.035 | 355.841 | 336.664 | 421.651 | 456.834 | 331.936 | 389.896 | 212.809 | 204.733 | 273.213 | 312.071 | 227.648 | 145.668 | 148.491 | 208.169 | 185.388 | 203.161 | 168.323 | 161.515 | 94.657 | 85.303 | 118.931 | 181.681 | 39.402 | 53.386 | 31.072 | 3.182 | 52.466 | 51.626 | 51.111 | 45.915 | 131.594 | 107.52 | 170.023 | 236.232 | 102.615 | 85.771 | 75.132 | 126.726 | 171.431 | 180.782 | 130.764 | 162.337 | 153.733 | 166.289 | 157.197 | 178.702 | 89.615 | 61.627 | 66.77 | 52.797 | 45.525 | 51.729 | 61.771 | 57.941 | 49.778 | 41.267 |
| Totaal kortlopende verplichtingen
| 7,793.953 | 7,492.377 | 7,447.99 | 7,523.081 | 7,129.119 | 7,079.189 | 6,623.842 | 6,989.981 | 7,349.099 | 6,983.644 | 6,565.006 | 6,093.584 | 4,798.032 | 5,059.868 | 5,035.595 | 5,453.6 | 4,528.031 | 4,415.496 | 3,798.225 | 4,219.967 | 4,808.207 | 3,306.316 | 3,081.401 | 3,384.809 | 3,817.813 | 3,349.917 | 3,479 | 3,521.959 | 3,325.176 | 3,123.885 | 3,381.488 | 2,819 | 1,794.084 | 1,727.505 | 1,967.373 | 1,828.013 | 1,929.173 | 2,174.546 | 1,967.401 | 1,780.026 | 1,943.08 | 2,183.405 | 1,417.106 | 1,361.749 | 1,350.657 | 1,672.753 | 1,327.915 | 1,410.071 | 1,188.724 | 1,156.683 | 1,224.993 | 1,212.959 | 1,163.372 | 1,067.468 | 1,075.267 | 1,076.349 | 880.125 | 989.198 | 837.997 | 667.691 | 520.37 | 571.752 | 607.127 | 532.23 | 454.623 | 218.215 | 173.086 | 186.74 | 214.529 | 234.921 | 137.902 | 191.144 | 171.953 | 142.683 | 215.447 | 282.208 | 946.669 | 930.782 | 956.026 | 1,110.89 | 1,214.674 | 1,269.794 | 1,241.637 | 1,313.916 | 1,152.169 | 1,021.216 | 1,086.912 | 1,034.652 | 944.247 | 907.007 | 851.323 | 768.709 | 1,000.107 | 876.833 | 862.75 | 718.652 | 471.828 | 404.886 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,863.531 | 2,887.434 | 2,827.789 | 2,792.743 | 2,934.268 | 3,063.362 | 2,772.279 | 2,368.28 | 984.443 | 995.929 | 991.474 | 2,328.271 | 3,877.754 | 3,972.87 | 4,042.278 | 3,960.079 | 4,432.709 | 4,694.234 | 5,118.952 | 4,402.767 | 3,300.789 | 4,667.256 | 4,694.366 | 3,755.623 | 3,557.284 | 3,484.385 | 3,426.763 | 3,521.361 | 3,574.584 | 3,738.111 | 3,210.945 | 1,997.206 | 2,032.743 | 2,010.117 | 1,561.436 | 1,596.502 | 951.217 | 899.132 | 306.496 | 366.593 | 374.605 | 470.393 | 362.333 | 418.657 | 463.178 | 461.577 | 468.101 | 492.99 | 259.22 | 282.235 | 283.17 | 280.969 | 282.034 | 354.162 | 349.636 | 120 | 120.15 | 169.657 | 169.559 | 169.559 | 177.755 | 71.181 | 21.188 | 24.605 | 24.546 | 0 | 0 | 0 | 20 | 31 | 32 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 0 | 15 | 15 | 35 | 20 | 23.1 | 53.1 | 69.7 | 49.7 | 20.3 | 2 | 2 | 0 | 0 | 16.2 |
| Uitgestelde opbrengsten niet-vlottend
| 299.267 | 257.134 | 245.958 | 254.07 | 239.318 | 240.503 | 231.825 | 217.839 | 204.524 | 220.194 | 229.068 | 243.454 | 205.454 | 216.278 | 218.64 | 227.89 | 223.412 | 233.943 | 234.244 | 232.622 | 205.798 | 208.119 | 212.043 | 212.48 | 206.474 | 186.623 | 178.219 | 182.109 | 152.814 | 153.261 | 153.418 | 147.588 | 138.644 | 123.51 | 120.387 | 109.657 | 107.174 | 99.178 | 101.652 | 102.71 | 35.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 168.297 | -70.434 | 187.673 | 124.4 | 171.249 | 177.736 | 168.06 | 173.941 | 139.099 | 134.909 | 139.018 | 135.217 | 82.274 | 79.825 | 81.905 | 85.213 | 105.292 | 105.364 | 93.978 | 99.855 | 104.909 | 104.457 | 101.212 | 101.221 | 92.853 | 89.039 | 83.273 | 91.188 | 56.266 | 56.824 | 54.653 | 53.211 | 47.027 | 47.219 | 47.035 | 47.355 | 23.295 | 23.787 | 20.454 | 20.593 | 2.281 | 1.361 | 0 | 0 | 2.092 | 2.092 | 2.122 | 2.128 | 2.058 | 2.502 | 4.554 | 2.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.136 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 35.738 | -75.02 | 197.163 | 307.694 | 192.301 | 184.691 | 175.174 | 222.857 | 167.61 | 167.903 | 170.453 | 190.893 | 239.479 | 235.306 | 214.652 | 209.648 | 271.189 | 216.08 | 305.03 | 214.387 | 219.253 | 180.677 | 186.712 | 202.554 | 209.409 | 249.171 | 251.275 | 265.892 | 343.13 | 282.571 | 344.964 | 223.085 | 171.606 | 199.698 | 84.876 | 88.868 | 76.181 | 78.159 | 72.032 | 82.314 | 109.173 | 99.586 | 78.441 | 72.137 | 30.097 | 30.926 | 31.808 | 30.482 | 21.343 | 21.961 | 22.6 | 23.177 | 8.561 | 6.043 | 6.071 | 6.098 | 1.472 | 1.499 | 1.526 | 1.554 | 1.531 | 1.357 | 1.099 | 1.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.313 | 1.313 | 1.313 | 1.313 | 0.4 | 1.313 | 0.913 | 1.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.831 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,366.833 | 3,069.548 | 3,270.909 | 3,224.837 | 3,537.136 | 3,666.291 | 3,347.338 | 2,931.938 | 1,495.677 | 1,518.936 | 1,530.013 | 2,897.835 | 4,404.961 | 4,504.279 | 4,557.475 | 4,482.83 | 4,960.361 | 5,249.621 | 5,655.687 | 4,949.631 | 3,783.509 | 5,160.509 | 5,194.332 | 4,271.878 | 4,059.28 | 4,009.219 | 3,932.663 | 4,060.549 | 4,116.398 | 4,230.768 | 3,758.802 | 2,421.09 | 2,390.02 | 2,380.543 | 1,813.734 | 1,842.382 | 1,157.867 | 1,100.256 | 500.634 | 572.21 | 521.362 | 569.98 | 440.774 | 490.794 | 493.275 | 492.503 | 499.909 | 525.6 | 282.621 | 306.698 | 310.324 | 306.639 | 290.595 | 360.205 | 355.707 | 126.098 | 121.622 | 171.156 | 171.086 | 171.113 | 179.286 | 72.538 | 22.287 | 25.774 | 24.546 | 0 | 0 | 0 | 20 | 31 | 32 | 33 | 1.313 | 1.313 | 1.313 | 1.313 | 0.4 | 1.313 | 20.913 | 21.313 | 20 | 20 | 20 | 0 | 15 | 15 | 35 | 10.169 | 23.2 | 53.2 | 69.8 | 49.8 | 20.4 | 2.1 | 3.136 | 0 | 0 | 16.2 |
| Totaal passiva
| 11,160.786 | 10,561.925 | 10,718.899 | 10,747.918 | 10,666.255 | 10,745.481 | 9,971.18 | 9,921.918 | 8,844.776 | 8,502.579 | 8,095.019 | 8,991.42 | 9,202.993 | 9,564.147 | 9,593.071 | 9,936.43 | 9,488.392 | 9,665.117 | 9,453.912 | 9,169.597 | 8,591.717 | 8,466.825 | 8,275.734 | 7,656.687 | 7,877.094 | 7,359.136 | 7,411.663 | 7,582.507 | 7,441.575 | 7,354.653 | 7,140.29 | 5,240.09 | 4,184.104 | 4,108.048 | 3,781.107 | 3,670.395 | 3,087.04 | 3,274.802 | 2,468.035 | 2,352.236 | 2,464.442 | 2,753.384 | 1,857.88 | 1,852.543 | 1,843.932 | 2,165.256 | 1,827.824 | 1,935.671 | 1,471.345 | 1,463.381 | 1,535.317 | 1,519.598 | 1,453.967 | 1,427.674 | 1,430.974 | 1,202.446 | 1,001.747 | 1,160.354 | 1,009.083 | 838.804 | 699.656 | 644.289 | 629.414 | 558.005 | 479.169 | 218.215 | 173.086 | 186.74 | 234.529 | 265.921 | 169.902 | 224.144 | 173.266 | 143.996 | 216.76 | 283.521 | 947.069 | 932.095 | 976.94 | 1,132.203 | 1,234.674 | 1,289.794 | 1,261.637 | 1,313.916 | 1,167.169 | 1,036.216 | 1,121.912 | 1,044.82 | 967.447 | 960.207 | 921.123 | 818.509 | 1,020.507 | 878.933 | 865.886 | 718.652 | 471.828 | 421.086 |
| 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 | 1.601 | 0 | 0 | 0 | 0 | 0 | 2.403 | 0 | 87.928 | 87.019 | 108.129 | 62.532 | 33.286 | 18.759 | 18.307 | 18.206 | 13.78 | 11.33 | 2.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,316.49 | 1,220.93 | 1,220.853 | 1,220.84 | 1,220.837 | 1,220.837 | 1,220.837 | 1,220.835 | 1,220.82 | 1,220.821 | 1,220.82 | 1,220.82 | 1,220.82 | 1,220.82 | 1,234.386 | 1,234.44 | 1,234.44 | 1,234.44 | 1,234.44 | 1,234.44 | 1,234.44 | 1,234.44 | 1,233.352 | 1,214.695 | 1,115.493 | 1,115.493 | 1,115.493 | 1,115.493 | 1,115.493 | 1,115.493 | 1,115.493 | 1,101.339 | 1,084.427 | 1,079.386 | 1,072.402 | 1,072.402 | 595.778 | 595.778 | 595.778 | 595.777 | 595.777 | 595.777 | 595.777 | 595.777 | 425.555 | 425.555 | 425.555 | 425.555 | 425.555 | 425.555 | 425.555 | 425.555 | 354.629 | 314.629 | 314.629 | 314.629 | 314.629 | 314.629 | 314.629 | 314.629 | 314.629 | 963.2 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 301 | 280 | 280 | 280 | 160 | 160 |
| Ingehouden winsten
| 7,610.674 | 7,304.995 | 7,212.995 | 6,852.06 | 6,587.602 | 6,242.974 | 6,237.446 | 5,975.061 | 5,895.378 | 5,615.634 | 5,658.973 | 5,408.195 | 5,356.328 | 5,129.194 | 5,017.836 | 4,780.269 | 4,737.786 | 4,798.772 | 4,819.85 | 4,677.45 | 4,694.538 | 4,550.383 | 4,645.785 | 4,336.826 | 4,303.399 | 4,324.658 | 3,999.86 | 3,623.145 | 3,519.72 | 3,192.612 | 3,005.323 | 2,692.008 | 2,618.567 | 2,292.912 | 2,152.831 | 1,917.064 | 1,860.735 | 1,633.795 | 1,470.349 | 1,291.733 | 1,201.668 | 1,084.5 | 932.717 | 798.351 | 795.73 | 705.757 | 1,143.239 | 1,013.263 | 828.2 | 743.884 | 636.248 | 537.298 | 544.145 | 460.585 | 557.998 | 467.41 | 425.248 | 341.497 | 340.337 | 265.167 | 233.303 | 173.647 | 200.48 | 110.826 | 104.874 | 69.541 | 38.766 | 10.28 | -24.206 | -45.182 | -88.893 | -766.279 | -788.143 | -786.272 | -771.502 | -768.518 | -839.365 | -825.382 | -791.588 | -779.151 | -22.47 | 67.081 | 85.908 | -434.778 | 79.13 | 75.595 | 74.112 | 65.679 | 81.848 | 77.411 | 74.972 | 67.006 | 75.975 | 59.452 | 64.616 | 42.684 | 67.733 | 39.297 |
| Overige gereserveerde algehele resultaten
| 3,862.836 | 444.543 | 3,828.423 | 11,788.276 | 3,884.184 | 543.258 | 3,879.447 | 451.795 | 3,611.139 | 191.897 | 3,588.703 | 419.632 | 2,932.143 | 646.548 | 2,982.893 | 213.862 | 318.438 | 356.563 | 273.328 | 331.833 | 281.06 | 287.515 | 199.252 | 108.933 | 183.743 | 49.811 | 45.026 | 98.662 | -1.601 | 58.368 | 55.944 | 61.078 | 55.392 | 1.878 | -2.403 | 0.83 | -87.928 | -87.019 | -108.129 | -62.532 | -33.286 | -18.759 | -18.307 | -18.206 | -13.78 | -11.33 | -2.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3,837.078 | 0 | 3,392.535 | 0 | 4,074.739 | 0 | 3,424.782 | 0 | 3,426.665 | 0 | 2,204.014 | -99.989 | 2,218.075 | -99.989 | 2,218.05 | -99.989 | 2,232.652 | 2,909.31 | 2,271.906 | 2,874.123 | 2,898.131 | 2,809.868 | 2,213.74 | 2,839.009 | 2,705.671 | 2,693.917 | 2,747.553 | 2,470.535 | 2,528.903 | 2,526.48 | 2,531.613 | 2,708.565 | 2,450.017 | 625.758 | 631.395 | 582.267 | 584.859 | 586.367 | 523.835 | 557.39 | 481.14 | 362.372 | 359.162 | 298.514 | 298.514 | 293.087 | 295.837 | 255.026 | 253.452 | 256.328 | 249.798 | 220.728 | 223.971 | 222.33 | 166.971 | 146.275 | 145.243 | 145.439 | 147.186 | 120.629 | 120.744 | 107.779 | 54.468 | 131.877 | 131.877 | 131.877 | 131.877 | 130.735 | 131.195 | 132.395 | 101.669 | 796.013 | 795.973 | 790.831 | 790.831 | 399.949 | 399.949 | 400.169 | 397.084 | 406.261 | 406.261 | 406.261 | 399.996 | 403.435 | 403.435 | 403.435 | 228.573 | 399.637 | 399.637 | 399.637 | 399.637 | 397.698 | 211.83 | 210.407 | 201.494 | 284.548 | 277.048 |
| Totaal eigen vermogen van aandeelhouders
| 12,790 | 12,458.562 | 12,357.908 | 12,064.2 | 11,788.276 | 11,527.503 | 11,433.383 | 11,168.127 | 10,823.006 | 10,550.686 | 10,564.166 | 9,266.893 | 9,409.335 | 9,214.657 | 9,121.577 | 8,975.848 | 8,944.489 | 9,043.579 | 8,949.98 | 8,897.359 | 8,789.481 | 8,669.334 | 8,676.474 | 8,281.5 | 8,376.793 | 8,264.769 | 7,928.218 | 7,605.139 | 7,223.093 | 6,955.955 | 6,766.243 | 6,458.062 | 6,560.483 | 5,957.624 | 3,896.486 | 3,663.951 | 3,470.568 | 3,247.128 | 3,064.08 | 2,931.061 | 2,841.265 | 2,648.22 | 2,379.516 | 2,218.692 | 2,152.865 | 2,065.343 | 2,032.103 | 1,904.878 | 1,679.004 | 1,593.114 | 1,488.354 | 1,382.874 | 1,360.651 | 1,280.333 | 1,205.883 | 1,059.937 | 997.079 | 912.295 | 911.331 | 837.908 | 779.487 | 719.946 | 662.889 | 479.924 | 551.381 | 516.047 | 485.272 | 456.786 | 421.159 | 400.642 | 358.132 | 329.854 | 308.87 | 310.701 | 320.329 | 323.312 | -138.417 | -124.433 | -90.419 | -77.982 | 684.791 | 774.342 | 793.169 | 266.218 | 783.564 | 780.03 | 778.547 | 595.252 | 782.485 | 778.048 | 775.61 | 767.644 | 774.673 | 554.007 | 555.023 | 524.178 | 512.281 | 476.737 |
| Totaal eigen vermogen
| 12,865.026 | 12,515.338 | 12,414.74 | 12,096.274 | 11,818.157 | 11,561.801 | 11,466.324 | 11,202.391 | 10,858.816 | 10,588.261 | 10,601.286 | 9,305.147 | 9,421.158 | 9,219.963 | 9,133.533 | 8,986.465 | 8,995.033 | 9,099.78 | 9,012.601 | 8,955.7 | 8,942.798 | 8,823.06 | 8,835.344 | 8,417.367 | 8,554.595 | 8,442.54 | 8,102.375 | 7,766.097 | 7,405.536 | 7,132.415 | 6,943.013 | 6,625.218 | 6,732.571 | 6,112.124 | 4,040.307 | 3,800.718 | 3,616.928 | 3,399.102 | 3,220.75 | 3,074.011 | 2,991.541 | 2,790.618 | 2,452.531 | 2,289.106 | 2,216.887 | 2,124.304 | 2,094.79 | 1,971.256 | 1,850.309 | 1,755.828 | 1,639.638 | 1,525.75 | 1,468.058 | 1,381.229 | 1,308.389 | 1,150.501 | 1,084.926 | 992.429 | 971.36 | 921.296 | 854.646 | 787.451 | 725.576 | 515.591 | 552.521 | 517.22 | 485.272 | 484.374 | 421.159 | 400.642 | 358.132 | 329.854 | 319.403 | 321.278 | 331.136 | 334.195 | -122.156 | -108.423 | -71.12 | -57.932 | 711.226 | 803.496 | 822.504 | 295.493 | 813.085 | 809.524 | 807.464 | 624.688 | 812.118 | 807.693 | 805.135 | 797.128 | 803.904 | 634.2 | 633.567 | 598.283 | 512.281 | 476.737 |
| Totaal passiva en aandeelhoudersvermogen
| 24,025.812 | 23,334.397 | 23,133.638 | 22,844.191 | 22,484.412 | 22,307.282 | 21,437.504 | 21,124.309 | 19,703.592 | 19,090.84 | 18,696.305 | 18,296.566 | 18,624.151 | 18,784.11 | 18,726.603 | 18,922.895 | 18,483.425 | 18,764.897 | 18,466.513 | 18,125.297 | 17,534.515 | 17,289.886 | 17,111.077 | 16,074.053 | 16,431.689 | 15,801.676 | 15,514.038 | 15,348.604 | 14,847.111 | 14,487.069 | 14,083.303 | 11,865.308 | 10,916.675 | 10,220.172 | 7,821.414 | 7,471.114 | 6,703.968 | 6,673.904 | 5,688.785 | 5,426.247 | 5,455.983 | 5,544.002 | 4,310.411 | 4,141.649 | 4,060.819 | 4,289.561 | 3,922.614 | 3,906.927 | 3,321.653 | 3,219.209 | 3,174.954 | 3,045.348 | 2,922.025 | 2,808.903 | 2,739.363 | 2,352.947 | 2,086.673 | 2,152.783 | 1,980.443 | 1,760.1 | 1,554.302 | 1,431.74 | 1,354.991 | 1,073.596 | 1,031.69 | 735.435 | 658.358 | 643.526 | 655.688 | 666.563 | 528.034 | 553.998 | 492.669 | 465.274 | 547.896 | 617.717 | 824.913 | 823.672 | 905.82 | 1,074.27 | 1,945.901 | 2,093.291 | 2,084.141 | 1,609.409 | 1,980.254 | 1,845.739 | 1,929.376 | 1,669.508 | 1,779.565 | 1,767.9 | 1,726.258 | 1,615.638 | 1,824.412 | 1,513.133 | 1,499.452 | 1,316.935 | 984.109 | 897.823 |