ZJBC Information Technology Co., Ltd
SZSE:000889.SZ
1.89 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 48.323 | 49.896 | 48.532 | 137.572 | 50.026 | 82.592 | 54.562 | 267.786 | 101.858 | 174.834 | 202.749 | 383.728 | 266.493 | 286.994 | 414.742 | 725.835 | 641.308 | 735.077 | 759.27 | 830.136 | 435.527 | 488.286 | 537.655 | 693.277 | 258.743 | 271.694 | 218.492 | 345.058 | 151.585 | 289.671 | 186.377 | 338.215 | 260.366 | 186.724 | 182.993 | 225.147 | 239.94 | 245.953 | 443.509 | 283.12 | 158.831 | 161.982 | 181.144 | 190.356 | 187.694 | 181.864 | 226.081 | 298.465 | 278.996 | 223.208 | 220.879 | 281.842 | 197.782 | 154.942 | 232.975 | 248.406 | 168.757 | 128.227 | 177.061 | 139.251 | 166.949 | 136.713 | 129.934 | 186.968 | 113.458 | 91.367 | 93.803 | 207.746 | 111.207 | 85.653 | 61.832 | 116.492 | 91.709 | 79.084 | 83.086 | 110.412 | 73.757 | 80.136 | 84.866 | 99.956 | 46.589 | 54.083 | 55.013 | 75.23 | 65.066 | 64.567 | 61.788 | 77.226 | 63.292 | 67.399 | 76.843 | 87.849 | 95.405 | 256.113 | 39.466 | 32.752 | 11.018 | 46.96 | 61.252 | 48.872 | 15.565 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243.939 | 0 | 0 | 0 | 0 | 0 | -7.426 | -5.974 | -4.185 | -3.412 | -63.845 | -59.501 | 0 | -86.956 | 0 | 0 | 0 | 30.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -302.509 | -306.658 | -308.878 | 1.18 | 0.761 | 0.673 | 0.664 | 0.715 | 0.733 | 0.656 | 0.755 | 0.773 | 0.672 | 0.723 | 0.711 | 0.681 | 0.81 | 0.843 | 0.893 | 0.838 | 0.74 | 0.74 | 0.946 | 1.009 | 1 | -303.734 | -308.283 | -311.144 | -304.674 | -310.868 | -314.012 | -316.886 | 0 | 0 | 0 | 113.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 48.323 | 49.896 | 48.532 | 137.572 | 50.026 | 82.592 | 54.562 | 267.786 | 101.858 | 174.834 | 202.749 | 383.728 | 266.493 | 286.994 | 414.742 | 725.835 | 641.308 | 735.077 | 759.27 | 830.136 | 435.527 | 488.286 | 537.655 | 693.277 | 258.743 | 271.694 | 218.492 | 375.162 | 151.585 | 289.671 | 186.377 | 338.215 | 260.366 | 186.724 | 182.993 | 225.147 | 239.94 | 245.953 | 443.509 | 284.301 | 159.591 | 162.655 | 181.808 | 191.071 | 188.426 | 182.52 | 226.836 | 299.239 | 279.668 | 223.931 | 221.59 | 282.523 | 198.591 | 155.785 | 233.867 | 249.244 | 169.497 | 128.966 | 178.007 | 140.261 | 167.949 | 136.713 | 129.934 | 186.968 | 113.458 | 91.367 | 93.803 | 207.746 | 111.207 | 85.653 | 61.832 | 116.492 | 91.709 | 79.084 | 83.086 | 110.412 | 73.757 | 80.136 | 84.866 | 99.956 | 46.589 | 54.083 | 55.013 | 75.23 | 65.066 | 64.567 | 61.788 | 77.226 | 63.292 | 67.399 | 76.843 | 87.849 | 95.405 | 256.113 | 39.466 | 32.752 | 11.018 | 46.96 | 61.252 | 48.872 | 15.565 |
Nettovorderingen
| 520.368 | 521.459 | 495.815 | 450.063 | 511.195 | 483.583 | 483.705 | 439.048 | 578.81 | 566.181 | 541.948 | 493.522 | 892.726 | 988.382 | 952.523 | 842.763 | 992.377 | 971.233 | 993.434 | 890.514 | 1,217.408 | 1,308.689 | 1,321.362 | 1,151.062 | 1,305.234 | 1,223.604 | 845.363 | 699.28 | 722.417 | 635.294 | 571.016 | 488.84 | 575.127 | 568.658 | 547.183 | 417.096 | 121.572 | 121.486 | 109.391 | 116.088 | 15.884 | 24.065 | 33.806 | 37.666 | 31.092 | 0 | -0 | 17.751 | 0 | 0 | 0 | 27.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.751 | 0 | 0 | 0 | 7.456 | 0 | 0 | 0 | 20.368 | 0 | 0 | 0 | 0 | 0 | 75.299 | 0.783 | 0.186 | 1.227 | 14.707 | 1.767 | 51.293 | 0 |
Voorraad
| 25.928 | 33.399 | 39.154 | 38.7 | 50.763 | 46.607 | 54.519 | 50.454 | 43.8 | 40.907 | 46.296 | 53.567 | 40.965 | 48.37 | 38.228 | 29.362 | 46.072 | 47.451 | 43.401 | 31.662 | 84.152 | 76.367 | 57.272 | 47.737 | 39.586 | 14.025 | 11.566 | 5.342 | 2.06 | 3.154 | 3.291 | 3.298 | 13.87 | 13.526 | 11.199 | 8.473 | 520.158 | 521.939 | 507.634 | 512.166 | 682.487 | 674.433 | 666.311 | 656.591 | 648.291 | 640.073 | 637.509 | 644.356 | 642.686 | 620.309 | 635.722 | 648.285 | 690.941 | 652.617 | 643.214 | 643.715 | 558.632 | 565.387 | 468.547 | 483.315 | 496.622 | 504.745 | 511.171 | 511.642 | 490.12 | 504.701 | 512.899 | 523.876 | 527.611 | 538.578 | 543.596 | 630.15 | 602.778 | 610.882 | 697.998 | 711.218 | 658.951 | 658.184 | 683.01 | 703.115 | 705.792 | 741.566 | 778.666 | 815.979 | 469.099 | 476.586 | 491.23 | 509.908 | 624.646 | 653.687 | 670.175 | 709.164 | 450.6 | 348.128 | 149.957 | 161.545 | 101.911 | 132.076 | 142.662 | 36.971 | 45.091 |
Overige vlottende activa
| 62.584 | 88.203 | 88.853 | 82.717 | 109.293 | 119.75 | 122.87 | 121.711 | 84.888 | 80.641 | 92.085 | 78.509 | 245.408 | 236.345 | 265.368 | 167.776 | 214.208 | 186.621 | 230.272 | 0 | 313.646 | 245.679 | 155.338 | 200.899 | 178.278 | 179.625 | 328.338 | 272.032 | 320.879 | 215.7 | 328.217 | 317.836 | 196.12 | 306.97 | 738.924 | 909.388 | 268.178 | 243.45 | 56.004 | 74.663 | 51.7 | 51.366 | 51.995 | 7.688 | 19.61 | 97.309 | 129.05 | 39.725 | 65.742 | 73.089 | 69.415 | 73.873 | 90.455 | 97.825 | 78.421 | 53.927 | 134.907 | 110.638 | 163.366 | 129.375 | 169.07 | 225.215 | 217.443 | 147.831 | 247.081 | 226.637 | 338.716 | 233.14 | 302.238 | 283.719 | 311.276 | 212.471 | 234.564 | 220.275 | 263.754 | 159.499 | 298.953 | 294.691 | 237.241 | 198.652 | 298.457 | 288.386 | 260.62 | 177.291 | 596.551 | 500.787 | 462.461 | 420.372 | 375.478 | 339.411 | 286.195 | 210.468 | 287.983 | 98.697 | 147.983 | 49.834 | 134.954 | 89.614 | 53.654 | 14.1 | 38.367 |
Totaal vlottende activa
| 657.204 | 692.957 | 672.354 | 709.052 | 721.276 | 728.451 | 715.655 | 879 | 809.355 | 862.563 | 883.078 | 1,009.325 | 1,445.591 | 1,560.091 | 1,670.861 | 1,765.736 | 1,893.965 | 1,940.382 | 2,026.378 | 1,938.629 | 2,050.734 | 2,119.021 | 2,071.628 | 2,092.974 | 1,781.842 | 1,688.948 | 1,403.76 | 1,351.816 | 1,196.941 | 1,143.82 | 1,088.901 | 1,119.187 | 1,045.483 | 1,075.878 | 933.116 | 1,504.28 | 1,149.848 | 1,172.299 | 1,116.537 | 987.217 | 909.662 | 912.518 | 933.92 | 893.016 | 887.419 | 919.902 | 993.394 | 1,001.07 | 988.096 | 917.328 | 926.727 | 1,003.515 | 979.987 | 906.227 | 955.502 | 946.885 | 863.036 | 804.991 | 809.92 | 752.95 | 833.64 | 866.673 | 858.547 | 846.441 | 850.658 | 822.706 | 945.418 | 964.762 | 941.056 | 907.949 | 916.704 | 959.112 | 929.051 | 910.241 | 1,044.838 | 981.129 | 1,031.661 | 1,033.011 | 1,005.118 | 1,001.723 | 1,050.838 | 1,084.035 | 1,094.3 | 1,071.461 | 1,130.716 | 1,041.939 | 1,015.479 | 1,007.083 | 1,063.416 | 1,060.497 | 1,033.213 | 1,007.48 | 833.988 | 706.023 | 338.189 | 244.318 | 249.11 | 273.757 | 259.336 | 140.304 | 99.023 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 69.791 | 71.87 | 75.205 | 70.229 | 54.945 | 57.455 | 50.644 | 44.011 | 42.02 | 44.221 | 46.824 | 48.96 | 82.775 | 88.9 | 98.5 | 88.478 | 93.387 | 88.693 | 93.533 | 98.925 | 86.119 | 85.686 | 77.139 | 77.28 | 185.243 | 198.352 | 70.662 | 73.271 | 73.975 | 70.05 | 68.709 | 66.327 | 67.87 | 66.662 | 67.254 | 69.103 | 650.105 | 655.252 | 660.817 | 664.402 | 483.001 | 488.824 | 493.029 | 494.979 | 472.054 | 461.947 | 466.827 | 472.23 | 202.429 | 206.094 | 210.166 | 214.086 | 220.526 | 225.508 | 229.517 | 233.684 | 237.222 | 241.07 | 247.739 | 250.292 | 253.068 | 291.865 | 301.001 | 305.702 | 304.797 | 309.356 | 313.382 | 317.646 | 272.963 | 264.726 | 306.078 | 532.963 | 527.23 | 626.285 | 632.129 | 639.119 | 642.608 | 649.53 | 655.238 | 658.459 | 636.788 | 639.599 | 641.037 | 645.074 | 631.994 | 598.004 | 603.78 | 607.426 | 465.324 | 466.544 | 469.07 | 474.865 | 451.562 | 496.025 | 433.25 | 434.407 | 375.586 | 349.896 | 317.95 | 261.587 | 228.264 |
Goodwill
| 110.142 | 110.142 | 110.142 | 110.142 | 110.142 | 110.142 | 110.142 | 110.142 | 127.206 | 127.206 | 127.206 | 127.206 | 1,769.317 | 1,769.317 | 1,769.317 | 1,769.317 | 1,769.317 | 1,769.317 | 1,769.317 | 1,769.317 | 2,971.54 | 2,971.54 | 2,971.54 | 2,971.54 | 2,965.877 | 2,246.363 | 1,738.912 | 1,738.912 | 1,738.912 | 1,738.912 | 1,738.912 | 1,738.912 | 1,738.912 | 1,738.912 | 1,738.912 | 1,738.912 | 744.563 | 744.563 | 744.563 | 744.563 | 0 | 0.913 | 0 | 0.913 | 0 | 0.913 | 0 | 0.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.675 | 1.008 | 1.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.944 | 1.04 | 1.908 | 3.138 | 4.827 | 6.743 | 8.653 | 10.571 | 13.438 | 15.5 | 17.564 | 19.629 | 47.089 | 50.11 | 55.451 | 56.145 | 59.157 | 62.189 | 55.025 | 68.289 | 71.346 | 74.401 | 77.422 | 80.486 | 83.524 | 86.588 | 47.405 | 49.339 | 51.369 | 53.339 | 55.671 | 57.351 | 60.409 | 63.4 | 64.823 | 65.655 | 80.647 | 84.318 | 87.059 | 84.641 | 38.396 | 40.998 | 43.659 | 46.319 | 48.911 | 51.57 | 54.229 | 56.887 | 59.572 | 62.205 | 64.864 | 67.523 | 69.936 | 72.505 | 75.153 | 77.802 | 81.772 | 84.484 | 86.988 | 89.695 | 92.661 | 95.171 | 97.733 | 100.746 | 106.917 | 24.062 | 24.284 | 24.674 | 18.956 | 23.508 | 23.74 | 23.978 | 31.573 | 33.111 | 33.385 | 33.686 | 33.992 | 34.275 | 34.505 | 34.717 | 35.101 | 3.52 | 3.518 | 3.588 | 3.415 | 18.051 | 10.901 | 10.981 | 9.424 | 8.523 | 0 | 8.64 | 8.756 | 15.975 | 16.165 | 16.355 | 0.92 | 1.237 | 1.272 | 1.287 | 1.311 |
Goodwill en immateriële activa
| 111.086 | 111.182 | 112.051 | 113.28 | 114.97 | 116.886 | 118.796 | 120.713 | 140.645 | 142.706 | 144.77 | 146.836 | 1,816.407 | 1,819.428 | 1,824.769 | 1,825.462 | 1,828.475 | 1,831.506 | 1,824.342 | 1,837.606 | 3,042.885 | 3,045.941 | 3,048.961 | 3,052.026 | 3,049.401 | 2,332.951 | 1,786.318 | 1,788.252 | 1,790.281 | 1,792.251 | 1,794.583 | 1,796.264 | 1,799.322 | 1,802.313 | 1,803.735 | 1,804.568 | 825.21 | 828.881 | 831.622 | 829.204 | 38.396 | 40.998 | 43.659 | 46.319 | 48.911 | 51.57 | 54.229 | 56.887 | 59.572 | 62.205 | 64.864 | 67.523 | 69.936 | 72.505 | 75.153 | 77.802 | 81.772 | 84.484 | 86.988 | 89.695 | 92.661 | 95.171 | 97.733 | 100.746 | 106.917 | 24.062 | 24.284 | 24.674 | 25.631 | 24.516 | 24.748 | 23.978 | 31.573 | 33.111 | 33.385 | 33.686 | 33.992 | 34.275 | 34.505 | 34.717 | 35.101 | 3.52 | 3.518 | 3.588 | 3.415 | 18.051 | 10.901 | 10.981 | 9.424 | 9.507 | 0 | 8.64 | 8.756 | 15.975 | 16.165 | 16.355 | 0.92 | 1.237 | 1.272 | 1.287 | 1.311 |
Langetermijnbeleggingen
| 0 | 0 | 0 | -9.667 | 243.939 | 243.939 | 243.939 | 0 | 243.939 | 243.939 | 0 | 243.939 | 11.63 | 12.447 | 11.3 | 10.804 | 7.586 | 6.134 | 4.346 | 3.571 | 64.004 | 59.653 | 0.142 | 87.088 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307.509 | 311.658 | 313.878 | 3.82 | 4.239 | 4.327 | 4.336 | 4.285 | 4.267 | 4.344 | 4.245 | 4.227 | 4.328 | 4.277 | 4.289 | 4.319 | 4.19 | 4.157 | 4.107 | 4.162 | 4.46 | 4.46 | 4.254 | 11.556 | 4.2 | 308.934 | 313.483 | 316.344 | 309.874 | 410.763 | 413.908 | 416.782 | 0 | 0 | 0 | -11.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 11.076 | 11.112 | 10.662 | 9.667 | 10.252 | 10.252 | 10.347 | 0 | 28.338 | 28.338 | 26.912 | 26.912 | 25.697 | 25.697 | 25.425 | 27.514 | 28.977 | 28.977 | 27.668 | 27.668 | 16.227 | 16.227 | 14.919 | 14.919 | 14.824 | 14.776 | 8.953 | 8.953 | 7.614 | 7.761 | 6.511 | 6.511 | 6.474 | 6.474 | 13.637 | 13.637 | 11.273 | 11.332 | 11.107 | 11.107 | 8.582 | 8.582 | 6.358 | 6.358 | 8.757 | 8.757 | 8.851 | 8.851 | 8.773 | 8.773 | 8.768 | 8.768 | 8.797 | 8.797 | 8.859 | 8.859 | 9.213 | 9.226 | 9.203 | 9.202 | 10.603 | 11.823 | 10.656 | 10.655 | 11.494 | 11.496 | 11.74 | 11.74 | 17.207 | 16.66 | 16.804 | 11.998 | 0 | 0 | 0 | 0 | 0 | 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
| 2.475 | 2.428 | 2.486 | 12.365 | 0.035 | 0.063 | 0.09 | 254.74 | 0.123 | 0.148 | 243.939 | 0 | 1.197 | 1.197 | 1.197 | 1.197 | 1.197 | 1.197 | 1.197 | 1.197 | 1.241 | 1.197 | 80.39 | 1.212 | 2.369 | 2.788 | 0.767 | 0.894 | 1.067 | 1.184 | 1.329 | 1.612 | 1.931 | 1.842 | 1.358 | 1.573 | 1.025 | 1.011 | 1.011 | 314.983 | 294.125 | 277.373 | 276.003 | 277.258 | 279.878 | 281.968 | 285.498 | 286.259 | 284.57 | 282.992 | 284.313 | 287.621 | 240.582 | 243.585 | 246.35 | 249.012 | 257.715 | 270.099 | 279.737 | 282.909 | 294.226 | 1.011 | 1.011 | 1.011 | 1.106 | 1.008 | 1.008 | 1.008 | 449.853 | 450.494 | 406.439 | 106.441 | 106.412 | 12.661 | 10.261 | 10.523 | 16.903 | 19.582 | 19.858 | 20.1 | 21.865 | 21.235 | 27.385 | 22.021 | 25.625 | 20.435 | 19.945 | 19.097 | 17.685 | 10.097 | 19.301 | 10.937 | 35.262 | 18.242 | 17.362 | 18.761 | 19.952 | 20.707 | 18.827 | 14.23 | 14.995 |
Totaal niet-vlottende activa
| 194.429 | 196.592 | 200.404 | 195.874 | 424.141 | 428.594 | 423.816 | 419.465 | 455.064 | 459.351 | 462.444 | 466.646 | 1,937.705 | 1,947.668 | 1,961.19 | 1,953.455 | 1,959.621 | 1,956.507 | 1,951.086 | 1,968.966 | 3,210.476 | 3,208.704 | 3,221.55 | 3,232.525 | 3,251.836 | 2,548.867 | 1,866.701 | 1,871.37 | 1,872.938 | 1,871.247 | 1,871.132 | 1,870.715 | 1,875.597 | 1,877.291 | 1,885.984 | 1,888.881 | 1,795.122 | 1,808.135 | 1,818.434 | 1,823.516 | 828.343 | 820.103 | 823.385 | 829.2 | 813.868 | 808.586 | 819.65 | 828.453 | 559.672 | 564.341 | 572.4 | 582.316 | 544.031 | 554.551 | 563.987 | 573.519 | 590.382 | 609.341 | 627.92 | 643.656 | 654.759 | 708.804 | 723.883 | 734.458 | 734.188 | 756.685 | 764.322 | 771.85 | 765.655 | 756.397 | 754.069 | 663.382 | 665.215 | 672.057 | 675.775 | 683.329 | 693.503 | 703.386 | 709.601 | 713.277 | 693.754 | 664.353 | 671.94 | 670.683 | 661.033 | 636.491 | 634.626 | 637.504 | 492.433 | 486.148 | 488.371 | 494.442 | 495.58 | 530.242 | 466.777 | 469.522 | 396.458 | 371.84 | 338.05 | 277.104 | 244.57 |
Totaal activa
| 851.633 | 889.55 | 872.758 | 904.926 | 1,145.418 | 1,157.045 | 1,139.471 | 1,298.464 | 1,264.419 | 1,321.914 | 1,345.523 | 1,475.971 | 3,383.297 | 3,507.758 | 3,632.051 | 3,719.191 | 3,853.586 | 3,896.89 | 3,977.464 | 3,907.596 | 5,261.21 | 5,327.724 | 5,293.179 | 5,325.499 | 5,033.678 | 4,237.815 | 3,270.461 | 3,223.186 | 3,069.878 | 3,015.066 | 2,960.033 | 2,989.902 | 2,921.081 | 2,953.17 | 2,819.1 | 3,393.161 | 2,944.97 | 2,980.434 | 2,934.972 | 2,810.733 | 1,738.005 | 1,732.622 | 1,757.305 | 1,722.215 | 1,701.287 | 1,728.487 | 1,813.044 | 1,829.524 | 1,547.767 | 1,481.669 | 1,499.127 | 1,585.832 | 1,524.018 | 1,460.778 | 1,519.489 | 1,520.404 | 1,453.417 | 1,414.332 | 1,437.84 | 1,396.606 | 1,488.399 | 1,575.477 | 1,582.43 | 1,580.899 | 1,584.847 | 1,579.391 | 1,709.74 | 1,736.612 | 1,706.711 | 1,664.346 | 1,670.773 | 1,622.494 | 1,594.267 | 1,582.298 | 1,720.612 | 1,664.457 | 1,725.164 | 1,736.397 | 1,714.719 | 1,714.999 | 1,744.592 | 1,748.388 | 1,766.24 | 1,742.144 | 1,791.749 | 1,678.43 | 1,650.105 | 1,644.587 | 1,555.849 | 1,546.645 | 1,521.584 | 1,501.922 | 1,329.568 | 1,236.265 | 804.967 | 713.84 | 645.568 | 645.598 | 597.386 | 417.407 | 343.593 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 373.079 | 376.33 | 361.689 | 392.559 | 377.211 | 360.035 | 329.71 | 429.61 | 366.965 | 404.059 | 351.867 | 467.752 | 407.466 | 433.771 | 391.787 | 502.786 | 427.141 | 402.179 | 404.334 | 478.431 | 403.8 | 418.203 | 410.064 | 398.708 | 348.338 | 399.457 | 285.006 | 314.946 | 270.42 | 266.285 | 244.243 | 281.53 | 290.753 | 309.406 | 254.529 | 243.611 | 362.525 | 412.171 | 385.797 | 296.196 | 166.949 | 186.308 | 212.854 | 218.146 | 202.902 | 276.724 | 245.429 | 241.237 | 165.26 | 157.325 | 181.507 | 217.325 | 158.463 | 150.635 | 191.412 | 232.014 | 199.715 | 150.07 | 79.306 | 79.237 | 76.76 | 101.465 | 91.466 | 93.547 | 84.774 | 87.001 | 106.412 | 132.392 | 115.122 | 115.896 | 106.241 | 161.313 | 155.372 | 127.348 | 159.592 | 171.089 | 158.41 | 155.559 | 161.723 | 167.26 | 156.165 | 161.433 | 150.728 | 162.744 | 279.003 | 246.431 | 205.441 | 203.11 | 139.171 | 161.288 | 0 | 185.876 | 153.301 | 70.773 | 50.761 | 53.319 | 56.331 | 55.402 | 41.013 | 4.808 | 7.985 |
Kortlopende schulden
| 31.192 | 40.107 | 43.815 | 30.033 | 33.676 | 20.024 | 25.031 | 85.382 | 69.157 | 75.249 | 135.695 | 151.993 | 149.759 | 219.708 | 177.193 | 271.82 | 317.326 | 403.002 | 541.211 | 301.73 | 302.689 | 346.935 | 369.245 | 419.245 | 286.915 | 203.087 | 50 | 20 | 0 | 0 | 5 | 20 | 20 | 75 | 67.6 | 17.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 84 | 128 | 136 | 81 | 185 | 182 | 167 | 149 | 134 | 95 | 287.7 | 308.6 | 316.2 | 388.1 | 437.2 | 433.8 | 467.29 | 457.6 | 511.59 | 428.3 | 434 | 448 | 447.2 | 483.2 | 451.2 | 493.88 | 461.78 | 542.5 | 534.34 | 511.5 | 532.35 | 540.35 | 545.85 | 557 | 594.9 | 621.9 | 636.9 | 596.4 | 549.4 | 579.4 | 579.4 | 523.9 | 505.2 | 0 | 397.2 | 234.2 | 282.2 | 180.01 | 117.01 | 234.31 | 223.71 | 76.41 | 30.21 | 108.44 |
Belastingschulden
| 2.321 | 2.159 | 2.177 | 3.703 | 1.856 | 2.39 | 3.751 | 0 | 6.143 | 3.093 | 2.432 | 2.849 | 12.815 | 7.651 | 19.823 | 27.056 | 19.551 | 11.249 | 62.129 | 51.14 | 33.948 | 29.22 | 26.885 | 59.625 | 34.412 | 33.9 | 30.329 | 38.695 | 20.478 | 19.177 | 25.927 | 27.146 | 39.142 | 39.297 | 44.315 | 127.591 | 32.632 | 33.376 | 24.144 | 43.795 | 15.783 | 10.04 | -28.251 | -33.338 | -52.143 | -49.905 | -47.402 | -37.876 | -50.364 | -55.497 | -43.457 | -33.721 | -55.426 | -54.106 | -48.282 | -32.062 | -27.52 | -30.172 | -26.937 | -9.448 | -9.059 | -7.868 | 1.596 | 8.622 | 4.755 | 6.821 | 9.548 | 17.273 | 15.746 | 13.318 | 18.235 | 20.6 | 22.755 | 21.183 | 25.532 | 32.047 | 26.204 | 39.126 | 48.393 | 66.917 | 61.748 | 64.195 | 62.532 | 59.747 | 58.568 | 56.324 | 55.637 | 49.169 | 48.363 | 42.205 | 0 | 22.843 | 23.881 | 12.024 | 14.507 | 2.709 | 9.215 | 3.523 | 6.711 | 5.177 | 1.524 |
Uitgestelde opbrengsten
| 0 | 292.78 | 83.142 | 290.775 | 455.965 | 473.807 | 89.678 | 0 | 90.246 | 0 | 0 | 477.981 | 477.601 | 492.432 | 579.837 | 565.88 | 591.873 | 591.721 | 509.123 | 496.922 | 472.825 | 492.978 | 508.652 | 561.611 | 722.58 | 727.746 | 104.981 | 132.154 | 0 | 0 | 89.705 | 114.276 | 109.308 | 111.061 | 122.002 | 218.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.937 | 41.374 | 2.627 | 0.289 | 6.515 | 20.224 | -2.762 | -6.36 | -2.508 | 10.968 | 21.529 | 90.033 | 105.339 | 137.586 | 110.017 | 123.08 | 98.98 | 121.22 | 96.097 | 127.027 | 246.452 | 270.583 | 238.002 | 235.188 | 217.867 | 178.186 | 136.588 | 159.17 | 161.459 | 149.532 | 151.732 | 141.407 | 122.225 | 147.544 | 137.467 | 131.06 | 124.372 | 119.684 | 86.1 | 80.817 | 77.466 | 86.155 | 111.952 | 106.36 | 0 | 80.247 | 60.02 | 36.785 | 24.688 | 13.089 | 19.79 | 12.399 | 16.626 | 13.818 | 26.148 |
Overige kortlopende verplichtingen
| 311.584 | 35.066 | 232.007 | 37.217 | 29.147 | 40.674 | 423.749 | 511.077 | 402.884 | 505.456 | 490.61 | 30.964 | 22.385 | 24.244 | 449.304 | 428.769 | 135.937 | 612.099 | 84.746 | 179.162 | 712.33 | 726.832 | 651.251 | 650.271 | 114.133 | 816.317 | 71.384 | 111.581 | 166.628 | 161.37 | 181.645 | 86.311 | 48.383 | 148.14 | 150.869 | 153.696 | 328.916 | 327.66 | 362.997 | 352.326 | 322.759 | 319.856 | 358.624 | 362.965 | 392.704 | 361.663 | 438.338 | 370.173 | 400.657 | 346.299 | 410.331 | 356.436 | 400.389 | 360.886 | 395.935 | 358.288 | 345.441 | 353.281 | 430.301 | 371.217 | 363.616 | 339.885 | 342.912 | 299.647 | 326.889 | 278.426 | 425.604 | 413.897 | 374.579 | 334.616 | 330.745 | 274.597 | 205.988 | 256.01 | 257.829 | 217.872 | 212.908 | 171.365 | 149.301 | 125.093 | 139.586 | 100.483 | 111.787 | 100.819 | 75.109 | 46.667 | 39.241 | 53.797 | 84.408 | 88.079 | 788.781 | 174.562 | 225.56 | 101.007 | 79.346 | 88.819 | 66.543 | 89.154 | 81.841 | 11.279 | 26.585 |
Totaal kortlopende verplichtingen
| 718.177 | 746.441 | 722.831 | 754.287 | 897.855 | 896.931 | 871.918 | 1,026.07 | 935.394 | 987.858 | 980.605 | 1,131.54 | 1,070.027 | 1,177.807 | 1,243.861 | 1,365.544 | 1,491.827 | 1,550.616 | 1,601.543 | 1,507.386 | 1,452.768 | 1,521.189 | 1,457.444 | 1,527.849 | 1,506.376 | 1,452.761 | 541.699 | 559.776 | 457.525 | 446.832 | 456.814 | 529.264 | 507.586 | 571.844 | 517.313 | 542.498 | 724.073 | 773.206 | 772.938 | 692.317 | 505.491 | 516.204 | 543.227 | 547.774 | 543.462 | 588.482 | 686.365 | 657.534 | 643.553 | 584.127 | 629.38 | 725.04 | 685.426 | 624.416 | 688.066 | 692.239 | 612.636 | 760.88 | 791.27 | 757.205 | 819.416 | 870.683 | 869.773 | 869.106 | 874.019 | 883.838 | 969.864 | 997.562 | 953.448 | 911.03 | 938.422 | 907.71 | 877.995 | 866.321 | 985.453 | 955.348 | 909.022 | 898.401 | 899.767 | 905.12 | 914.5 | 921.01 | 946.947 | 960.21 | 1,009.08 | 898.822 | 879.719 | 885.476 | 795.843 | 796.771 | 788.781 | 780.48 | 636.943 | 466.004 | 324.624 | 261.857 | 366.399 | 371.788 | 205.975 | 51.474 | 144.535 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 12.173 | 13.018 | 11.339 | 6.892 | 7.592 | 9.014 | 8.599 | 6.144 | 11.752 | 12.051 | 31.199 | 1.349 | 4.541 | 11.493 | 18.96 | 0 | 0 | 0 | 66.535 | 66.266 | 125.772 | 125.614 | 185.722 | 185.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 110 | 115 | 100 | 120 | 125 | 130 | 140 | 160 | 180 | 0 | 0 | 0 | 10 | 15 | 15 | 15 | 15 | 0 | 45.19 | 45.19 | 45.41 | 45.725 | 25.347 | 25.662 | 25.284 | 25.662 | 45.284 | 20 | 53 | 55 | 35 | 35 | 35 | 35 | 35 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 125 | 125 | 0.2 | 0 | 125 | 110 | 65 |
Uitgestelde opbrengsten niet-vlottend
| 0 | -8.652 | -8.877 | -7.799 | -0 | 0 | -4.139 | 0 | -0 | 10 | 0 | 0 | -9.512 | -9.771 | 0 | 0 | 0 | 0 | -66.535 | -66.266 | -125.772 | -125.614 | -185.722 | -185.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | -597 | 1.977 | 2.06 | 2.144 | 2.227 | 0 | 0 | 0 | 2.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.46 | 8.652 | 8.877 | 7.799 | 3.934 | 4.035 | 4.139 | 0 | 4.343 | 4.444 | 4.544 | 4.645 | 9.512 | 9.771 | 10.188 | 10.289 | 10.54 | 10.798 | 9.526 | 11.316 | 8.904 | 9.163 | 9.422 | 9.68 | 8.097 | 8.356 | 2.281 | 2.382 | 2.488 | 2.594 | 2.7 | 2.804 | 2.926 | 3.03 | 3.121 | 3.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3.238 | 5.795 | 5.795 | 7.026 | 7.109 | 5.7 | 5.783 | 6.565 | 6.923 | 6.872 | 6.872 | 5.739 | 5.739 | 5.938 | 5.938 | 5.636 | 5.636 | 3.113 | 3.113 | 3.113 | 3.112 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | -788.781 | 0.8 | 0.8 | 0.8 | 4.526 | 4.027 | 3.385 | 2.312 | 1.519 | 1.473 | 2.822 |
Totaal niet-vlottende verplichtingen
| 20.633 | 21.67 | 20.216 | 14.691 | 11.527 | 13.049 | 12.738 | 10.969 | 16.096 | 16.495 | 35.743 | 5.994 | 14.053 | 21.264 | 29.148 | 10.289 | 10.54 | 10.798 | 76.061 | 77.582 | 134.676 | 134.776 | 195.144 | 195.046 | 8.097 | 8.356 | 2.281 | 2.382 | 2.488 | 5.594 | 2.7 | 5.804 | 5.926 | 3.03 | 3.121 | 600.238 | 7.772 | 7.855 | 7.026 | 7.109 | 5.7 | 5.783 | 6.565 | 6.565 | 6.872 | 6.872 | 5.739 | 85.739 | 115.938 | 120.938 | 105.636 | 125.636 | 128.113 | 133.113 | 143.113 | 163.112 | 183 | 3 | 3 | 3 | 10 | 15 | 15 | 15 | 15.8 | 0.8 | 45.99 | 45.99 | 46.21 | 46.525 | 26.147 | 26.462 | 26.084 | 26.462 | 46.084 | 20.8 | 53.8 | 55.8 | 35.8 | 35.8 | 35.8 | 35.8 | 35.8 | 20.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | -788.781 | 0.8 | 0.8 | 40.8 | 129.526 | 129.027 | 3.585 | 2.312 | 126.519 | 111.473 | 67.822 |
Totaal passiva
| 738.81 | 768.111 | 743.046 | 768.978 | 909.381 | 909.98 | 884.655 | 1,037.039 | 951.49 | 1,004.353 | 1,016.348 | 1,137.534 | 1,084.08 | 1,199.071 | 1,273.009 | 1,375.833 | 1,502.367 | 1,561.414 | 1,677.604 | 1,584.968 | 1,587.444 | 1,655.965 | 1,652.588 | 1,722.895 | 1,514.473 | 1,461.117 | 543.98 | 562.157 | 460.013 | 452.426 | 459.514 | 535.069 | 513.512 | 574.874 | 520.435 | 1,142.736 | 731.844 | 781.061 | 779.963 | 699.426 | 511.191 | 521.988 | 549.792 | 554.338 | 550.334 | 595.354 | 692.104 | 743.274 | 759.49 | 705.065 | 735.017 | 850.677 | 813.539 | 757.528 | 831.178 | 855.352 | 795.636 | 763.88 | 794.27 | 760.205 | 829.416 | 885.683 | 884.773 | 884.106 | 889.819 | 884.638 | 1,015.854 | 1,043.552 | 999.657 | 957.555 | 964.569 | 934.172 | 904.079 | 892.783 | 1,031.537 | 976.148 | 962.822 | 954.201 | 935.567 | 940.92 | 950.3 | 956.81 | 982.747 | 981.01 | 1,009.88 | 899.622 | 880.519 | 886.276 | 796.643 | 797.571 | 1,521.584 | 781.28 | 637.743 | 506.804 | 454.149 | 390.884 | 369.984 | 374.1 | 332.494 | 162.946 | 212.357 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 936.291 | 669.102 | 669.102 | 669.102 | 669.102 | 669.102 | 669.102 | 669.102 | 669.102 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 621.827 | 445.522 | 445.522 | 445.522 | 445.522 | 445.522 | 445.522 | 445.522 | 445.522 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 338.708 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 294.528 | 0 | 294.528 | 226.56 | 226.56 | 198.09 | 198.09 | 198.09 | 198.09 | 198.09 | 110.05 | 80.05 |
Ingehouden winsten
| -2,417.751 | -2,409.146 | -2,400.878 | -2,394.652 | -2,294.599 | -2,283.615 | -2,275.96 | -2,164.909 | -2,215.777 | -2,211.228 | -2,199.233 | -2,190.233 | -229.549 | -220.282 | -170.001 | -185.36 | -176.935 | -192.679 | -228.294 | -205.527 | 1,145.611 | 1,143.605 | 1,112.436 | 1,060.014 | 983.668 | 955.056 | 910.642 | 845.19 | 794.027 | 746.802 | 663.364 | 638.995 | 595.59 | 566.317 | 486.687 | 438.446 | 436.995 | 423.242 | 375.677 | 331.974 | 320.697 | 304.613 | 301.469 | 261.806 | 254.132 | 236.284 | 224.057 | 189.331 | 139.851 | 128.124 | 115.734 | 86.73 | 69.036 | 61.777 | 46.811 | 23.545 | 18.828 | 11.539 | 2.655 | -4.378 | 17.169 | 47.932 | 55.879 | 55.023 | 53.585 | 53.342 | 52.612 | 51.781 | 4.32 | 4.069 | 3.412 | 2.124 | 1.208 | 1.07 | -25.437 | -26.066 | 47.652 | 67.514 | 64.48 | 59.458 | 83.974 | 81.283 | 73.195 | 55.327 | 71.442 | 68.297 | 63.41 | 52.14 | 72.147 | 61.982 | 0 | 34.915 | 49.527 | 77.269 | 74.585 | 47.56 | 23.818 | 19.731 | 15.681 | 21.759 | 7.39 |
Overige gereserveerde algehele resultaten
| 1,594.109 | 104.446 | 1,594.109 | 104.446 | 1,594.109 | 104.446 | 1,594.109 | 0 | 1,606.299 | 104.446 | 1,606.299 | 104.446 | 1,606.299 | 104.446 | 1,606.299 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,594.109 | -3,083.773 | 1,594.109 | -0 | 1,594.109 | -0 | 1,489.664 | 1,591.863 | 1,487.418 | 1,591.863 | 1,487.418 | 1,591.863 | 1,382.972 | 1,591.863 | 1,591.863 | 1,591.863 | 1,859.052 | 1,859.052 | 1,859.052 | 1,859.052 | 1,859.052 | 1,859.052 | 1,873.488 | 1,866.25 | 1,194.012 | 1,194.012 | 1,194.012 | 1,194.012 | 1,414.211 | 1,215.327 | 1,194.012 | 1,190.152 | 1,190.152 | 1,190.152 | 1,190.152 | 1,154.304 | 1,154.304 | 1,152.97 | 1,152.97 | 456.032 | 455.936 | 455.936 | 455.936 | 446.646 | 446.646 | 446.646 | 446.646 | 304.94 | 304.94 | 304.94 | 562.264 | 297.919 | 297.919 | 297.921 | 297.919 | 295.321 | 295.321 | 295.321 | 295.487 | 295.321 | 295.321 | 295.321 | 295.321 | 294.961 | 294.961 | 294.961 | 294.961 | 356.348 | 356.348 | 400.527 | 384.105 | 387.021 | 386.51 | 412.576 | 412.576 | 412.837 | 412.837 | 412.837 | 417.82 | 407.027 | 407.027 | 407.027 | 404.618 | 407.087 | 407.083 | 402.717 | 409.44 | 383.609 | 383.609 | 723.927 | 383.087 | 408.995 | 475.351 | 71.436 | 71.858 | 53.676 | 65.222 | 51.12 | 122.653 | 43.796 |
Totaal eigen vermogen van aandeelhouders
| 112.65 | 121.254 | 129.523 | 135.749 | 235.801 | 246.786 | 254.441 | 261.046 | 312.377 | 316.926 | 328.921 | 337.921 | 2,298.605 | 2,307.872 | 2,358.153 | 2,342.794 | 2,351.219 | 2,335.475 | 2,299.86 | 2,322.628 | 3,673.766 | 3,671.759 | 3,640.59 | 3,602.605 | 3,519.021 | 2,770.895 | 2,726.48 | 2,661.029 | 2,609.865 | 2,562.64 | 2,500.518 | 2,454.833 | 2,407.568 | 2,378.296 | 2,298.665 | 2,250.425 | 2,213.125 | 2,199.373 | 2,150.474 | 2,106.771 | 1,222.25 | 1,206.071 | 1,202.927 | 1,163.264 | 1,146.3 | 1,128.451 | 1,116.225 | 1,081.498 | 783.498 | 771.771 | 759.381 | 730.378 | 705.663 | 698.403 | 683.439 | 660.172 | 652.857 | 645.568 | 636.684 | 629.651 | 651.198 | 681.961 | 689.908 | 689.052 | 687.253 | 687.011 | 686.281 | 685.45 | 699.376 | 699.124 | 698.468 | 680.758 | 682.757 | 682.108 | 681.667 | 681.039 | 755.017 | 774.879 | 771.845 | 766.823 | 785.529 | 782.839 | 774.75 | 752.417 | 773.058 | 769.908 | 760.655 | 749.385 | 750.284 | 740.12 | 723.927 | 712.531 | 685.082 | 722.793 | 344.111 | 317.086 | 275.584 | 271.497 | 264.891 | 254.461 | 131.236 |
Totaal eigen vermogen
| 112.823 | 121.438 | 129.712 | 135.948 | 236.036 | 247.066 | 254.816 | 261.426 | 312.93 | 317.561 | 329.175 | 338.437 | 2,299.217 | 2,308.688 | 2,359.041 | 2,343.359 | 2,351.219 | 2,335.475 | 2,299.86 | 2,322.628 | 3,673.766 | 3,671.759 | 3,640.59 | 3,602.605 | 3,519.205 | 2,776.698 | 2,726.48 | 2,661.029 | 2,609.865 | 2,562.64 | 2,500.518 | 2,454.833 | 2,407.568 | 2,378.296 | 2,298.665 | 2,250.425 | 2,213.125 | 2,199.373 | 2,155.008 | 2,111.307 | 1,226.815 | 1,210.634 | 1,207.513 | 1,167.877 | 1,150.952 | 1,133.133 | 1,120.94 | 1,086.25 | 788.277 | 776.604 | 764.11 | 735.155 | 710.479 | 703.25 | 688.311 | 665.053 | 657.781 | 650.452 | 643.57 | 636.401 | 658.983 | 689.794 | 697.657 | 696.793 | 695.028 | 694.753 | 693.886 | 693.06 | 707.054 | 706.791 | 706.205 | 688.322 | 690.188 | 689.515 | 689.075 | 688.31 | 762.342 | 782.197 | 779.152 | 774.08 | 794.292 | 791.578 | 783.493 | 761.135 | 781.869 | 778.808 | 769.586 | 758.311 | 759.206 | 749.073 | 732.003 | 720.642 | 691.825 | 729.461 | 350.817 | 322.956 | 275.584 | 271.497 | 264.891 | 254.461 | 131.236 |
Totaal passiva en aandeelhoudersvermogen
| 851.633 | 889.55 | 872.758 | 904.926 | 1,145.418 | 1,157.045 | 1,139.471 | 1,298.464 | 1,264.419 | 1,321.914 | 1,345.523 | 1,475.971 | 3,383.297 | 3,507.758 | 3,632.051 | 3,719.191 | 3,853.586 | 3,896.89 | 3,977.464 | 3,907.596 | 5,261.21 | 5,327.724 | 5,293.179 | 5,325.499 | 5,033.678 | 4,237.815 | 3,270.461 | 3,223.186 | 3,069.878 | 3,015.066 | 2,960.033 | 2,989.902 | 2,921.081 | 2,953.17 | 2,819.1 | 3,393.161 | 2,944.97 | 2,980.434 | 2,934.972 | 2,810.733 | 1,738.005 | 1,732.622 | 1,757.305 | 1,722.215 | 1,701.287 | 1,728.487 | 1,813.044 | 1,829.524 | 1,547.767 | 1,481.669 | 1,499.127 | 1,585.832 | 1,524.018 | 1,460.778 | 1,519.489 | 1,520.404 | 1,453.417 | 1,414.332 | 1,437.84 | 1,396.606 | 1,488.399 | 1,575.477 | 1,582.43 | 1,580.899 | 1,584.847 | 1,579.391 | 1,709.74 | 1,736.612 | 1,706.711 | 1,664.346 | 1,670.773 | 1,622.494 | 1,594.267 | 1,582.298 | 1,720.612 | 1,664.457 | 1,725.164 | 1,736.397 | 1,714.719 | 1,714.999 | 1,744.592 | 1,748.388 | 1,766.24 | 1,742.144 | 1,791.749 | 1,678.43 | 1,650.105 | 1,644.587 | 1,555.849 | 1,546.645 | 1,521.584 | 1,501.922 | 1,329.568 | 1,236.265 | 804.967 | 713.84 | 645.568 | 645.598 | 597.386 | 417.407 | 343.593 |