Henan Shuanghui Investment & Development Co.,Ltd.
SZSE:000895.SZ
25.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 6,008.492 | 3,721.42 | 6,071.349 | 2,834.163 | 4,609.181 | 3,188.752 | 7,618.287 | 5,768.851 | 8,947.321 | 5,758.981 | 9,199.299 | 7,839.215 | 8,200.569 | 5,204.437 | 9,979.127 | 8,485.885 | 7,462.728 | 4,598.96 | 5,331.094 | 3,455.331 | 2,178.81 | 1,636.526 | 1,564.179 | 2,617.941 | 3,833.06 | 3,826.852 | 5,914.927 | 6,162.804 | 5,068.441 | 2,690.843 | 4,364.633 | 3,303.689 | 2,727.864 | 1,432.149 | 1,498.872 | 2,426.692 | 1,682.116 | 1,949.484 | 1,843.615 | 2,928.641 | 1,169.758 | 1,109.123 | 2,802.266 | 3,845.657 | 2,470.862 | 2,613.364 | 5,203.47 | 4,074.573 | 2,829.368 | 937.046 | 1,755.04 | 2,513.458 | 2,459.115 | 2,799.623 | 1,864.956 | 2,370.568 | 2,231.599 | 1,627.626 | 1,935.512 | 1,912.206 | 2,097.853 | 2,169.843 | 2,608.665 | 1,281.543 | 1,104.737 | 461.588 | 871.157 | 898.359 | 912.078 | 818.885 | 1,039.225 | 753.032 | 624.799 | 277.564 | 348.521 | 541.54 | 386.747 | 264.86 | 484.356 | 432.641 | 300.373 | 319.624 | 530.705 | 490.74 | 582.18 | 672.434 | 826.849 | 683.608 | 680.938 | 643.472 | 109.588 | 138.346 | 112.307 | 107.968 | 132.178 | 226.526 | 195.928 | 234.35 |
| Kortetermijnbeleggingen
| 2,661.268 | 4,331.443 | 3,474.925 | 3,953.066 | 3,921.298 | 1,405.767 | 3,923.344 | 1,949.907 | 1,847.807 | 621.934 | 2,458.216 | 1,464.488 | 2,016.354 | 3,439.839 | 6,423.243 | 5,735.62 | 9,048.651 | 2,613.237 | 3,349.803 | 3,052.714 | 3,379.385 | 2,868.392 | 3,845.791 | 1,870.238 | 2,012.663 | -130.606 | -133.506 | -135.894 | -650.367 | -175.675 | -209.799 | -876.244 | -868.205 | -123.681 | -122.919 | -125.389 | -126.736 | -133.979 | -129.312 | -120.448 | -104.845 | -107.902 | -103.091 | -100.04 | -93.241 | 1,254.6 | 0 | 720 | -102.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.831 | -33.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0.076 | 0.115 | 0.051 | 0 | 9.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.03 | 3.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 8,669.76 | 8,052.864 | 9,546.273 | 6,787.229 | 8,530.479 | 4,594.519 | 11,541.631 | 8,749.925 | 10,795.128 | 6,380.915 | 11,657.515 | 9,303.703 | 10,216.923 | 8,644.276 | 16,402.369 | 14,221.505 | 16,511.379 | 7,212.197 | 8,680.897 | 6,508.045 | 5,558.195 | 4,504.918 | 5,409.97 | 4,488.179 | 5,845.722 | 3,826.852 | 5,914.927 | 6,162.804 | 5,068.441 | 2,690.843 | 4,364.633 | 3,303.689 | 2,727.864 | 1,432.149 | 1,498.872 | 2,426.692 | 1,682.116 | 1,949.484 | 1,843.615 | 2,928.641 | 1,169.758 | 1,109.123 | 2,802.266 | 3,845.657 | 2,470.862 | 2,613.364 | 5,203.47 | 4,074.573 | 2,829.368 | 937.046 | 1,755.04 | 2,513.458 | 2,459.115 | 2,799.623 | 1,864.956 | 2,370.568 | 2,231.599 | 1,627.626 | 1,935.512 | 1,912.206 | 2,097.853 | 2,169.843 | 2,608.665 | 1,281.543 | 1,104.812 | 461.703 | 871.208 | 898.359 | 921.881 | 818.885 | 1,039.225 | 753.032 | 624.799 | 277.564 | 348.521 | 541.54 | 386.747 | 264.86 | 484.356 | 432.641 | 300.373 | 319.624 | 530.705 | 490.74 | 582.18 | 672.434 | 829.879 | 686.638 | 680.938 | 643.472 | 109.588 | 138.346 | 112.307 | 107.968 | 132.178 | 226.526 | 215.928 | 234.35 |
| Nettovorderingen
| 562.462 | 368.507 | 987.563 | 356.821 | 421.528 | 399.032 | 429.153 | 448.142 | 583.946 | 598.75 | 571.027 | 525.465 | 331.435 | 290.359 | 1,204.853 | 280.509 | 1,150.142 | 243.085 | 925.202 | 212.964 | 593.804 | 174.031 | 687.437 | 161.995 | 148.146 | 145.781 | 124.365 | 161.019 | 136.116 | 0 | 150.837 | 161.069 | 143.334 | 171.659 | 140.335 | 0 | 151.417 | 265.2 | 132.756 | 0 | 193.267 | 0 | 169.324 | 0 | 248.344 | 302.866 | 197.357 | 265.876 | 430.303 | 429.124 | 238.719 | 292.359 | 0 | 0 | 0 | 58.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163.208 | 126.7 | 112.878 | 107.074 | 111.864 | 84.576 | 111.179 | 21.519 | 0 | 111.33 | 122.516 | 113.368 | 261.235 | 293.777 | 345.313 | 224.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.017 | 55.82 | 30.326 | 32.418 | 201.053 | 243.548 |
| Voorraad
| 6,247.576 | 7,097.669 | 7,137.196 | 8,266.657 | 7,780.95 | 7,756.038 | 6,094.838 | 6,121.265 | 6,729.299 | 6,927.515 | 5,743.973 | 5,668.923 | 7,252.433 | 7,757.773 | 5,794.106 | 6,377.695 | 6,286.197 | 9,367.823 | 8,754.676 | 8,801.425 | 7,760.568 | 7,203.685 | 5,270.519 | 4,228.365 | 3,818.579 | 4,080.784 | 3,006.647 | 2,928.255 | 2,784.665 | 3,320.719 | 2,507.313 | 3,219.715 | 3,265.943 | 2,882.248 | 2,589.563 | 3,384.797 | 3,557.246 | 3,723.279 | 3,465.836 | 3,719.995 | 4,419.865 | 4,321.661 | 3,933.851 | 3,568.18 | 3,151.925 | 2,842.155 | 2,308.918 | 2,066.899 | 2,470.713 | 1,349.694 | 1,273.585 | 1,703.257 | 1,561.2 | 1,351.209 | 1,513.728 | 1,349.006 | 1,230.493 | 1,773.133 | 1,381.348 | 1,391.171 | 1,052.801 | 1,153.05 | 801.406 | 968.175 | 941.85 | 1,133.959 | 1,096.959 | 1,044.637 | 967.401 | 716.765 | 674.456 | 950.023 | 966.571 | 998.339 | 777.124 | 850.154 | 805.636 | 1,005.07 | 607.139 | 687.742 | 571.784 | 618.919 | 495.558 | 530.635 | 371.113 | 400.483 | 465.159 | 419.661 | 283.907 | 274.062 | 217.793 | 275.591 | 341.822 | 274.53 | 234.639 | 218.085 | 215.51 | 217.866 |
| Overige vlottende activa
| 3,036.637 | 830.654 | 3,613.566 | 965.706 | 4,584.771 | 3,651.643 | 4,419.784 | 756.45 | 1,937.853 | 1,830.281 | 3,777.969 | 2,021.922 | 2,448.106 | 1,464.808 | 1,876.094 | 1,194.23 | 1,209.359 | 920.294 | 1,126.112 | 780.811 | 640.036 | 544.568 | 403.284 | 896.587 | 1,354.032 | 736.438 | 1,546.078 | 762.122 | 442.43 | 342.184 | 2,356.017 | 1,099.081 | 996.12 | 2,207.163 | 5,183.688 | 2,808.643 | 3,377.768 | 1,663.365 | 3,421.01 | 1,568.344 | 2,607.759 | 1,316.034 | 2,633.277 | 1,158.796 | 2,170.344 | 1,375.064 | 558.701 | 791.805 | 1,226.01 | 773.725 | 601.467 | 515.468 | 385.1 | 345.2 | 275.571 | 693.079 | 290.147 | 275.468 | 199.834 | 128.54 | 189.757 | 307.853 | 265.529 | 164.747 | 167.261 | 126.862 | 81.677 | 36.943 | 33.107 | 22.657 | 118.453 | 68.301 | 114.444 | 111.582 | 123.698 | 115.811 | 264.369 | 110.982 | 345.356 | 224.178 | 386 | 386.994 | 497.268 | 338.907 | 400.712 | 315.361 | 278.369 | 291.708 | 301.556 | 234.417 | 498.311 | 279.692 | 433.876 | 252.654 | 179.79 | 244.596 | 44.655 | 230.115 |
| Totaal vlottende activa
| 18,516.435 | 16,349.695 | 21,284.599 | 16,376.412 | 21,317.728 | 16,401.231 | 22,485.406 | 16,075.782 | 20,046.226 | 15,737.461 | 21,750.483 | 17,520.013 | 20,248.896 | 18,157.217 | 24,205.932 | 22,073.939 | 24,621.172 | 17,743.399 | 19,021.337 | 16,303.245 | 14,380.887 | 12,427.202 | 11,697.369 | 9,761.073 | 11,166.478 | 8,789.855 | 10,592.017 | 10,016.535 | 8,431.651 | 7,017.851 | 9,378.8 | 7,041.054 | 7,133.261 | 6,693.219 | 9,412.458 | 8,915.759 | 8,768.546 | 7,601.329 | 8,863.217 | 8,530.791 | 8,390.649 | 7,069.766 | 9,538.718 | 8,958.095 | 8,041.476 | 7,133.449 | 8,325.722 | 7,248.156 | 6,526.09 | 3,489.589 | 3,868.811 | 4,897.757 | 4,405.415 | 4,496.032 | 3,654.255 | 4,034.911 | 3,752.24 | 3,676.226 | 3,516.693 | 3,431.916 | 3,340.411 | 3,630.746 | 3,675.599 | 2,414.464 | 2,213.924 | 1,722.524 | 2,162.722 | 2,087.012 | 2,034.253 | 1,642.883 | 1,832.133 | 1,779.882 | 1,705.814 | 1,387.485 | 1,249.344 | 1,507.505 | 1,456.752 | 1,674.689 | 1,436.851 | 1,344.562 | 1,258.156 | 1,325.537 | 1,523.531 | 1,360.282 | 1,354.005 | 1,388.278 | 1,573.407 | 1,398.008 | 1,266.401 | 1,151.951 | 825.692 | 693.628 | 905.023 | 687.551 | 576.932 | 721.625 | 677.146 | 698.421 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 17,741.234 | 18,209.585 | 18,133.227 | 18,579.216 | 18,433.638 | 18,312.652 | 18,209.41 | 18,578.087 | 17,336.914 | 16,428.936 | 14,919.789 | 14,289.037 | 12,809.188 | 11,372.221 | 10,980.674 | 10,627.206 | 10,555.909 | 10,571.168 | 10,641.095 | 10,749.705 | 10,845.692 | 10,906.948 | 11,088.394 | 11,209.976 | 11,267.883 | 11,384.365 | 11,510.468 | 11,657.994 | 11,789.726 | 11,807.616 | 11,939.04 | 12,109.128 | 12,192.851 | 12,307.73 | 12,429.24 | 12,498.47 | 12,259.378 | 12,090.937 | 11,931.608 | 11,937.695 | 9,773.571 | 9,551.579 | 9,305.907 | 8,984.563 | 8,617.934 | 8,323.861 | 8,226.451 | 8,253.253 | 8,233.776 | 2,231.702 | 2,239.874 | 2,230.512 | 2,153.463 | 2,142.689 | 2,173.2 | 2,086.19 | 2,030.905 | 2,010.189 | 1,882.925 | 1,828.478 | 1,698.009 | 1,673.856 | 1,588.691 | 1,601.289 | 1,572.273 | 1,572.534 | 1,534.119 | 1,516.616 | 1,499.985 | 1,482.491 | 1,511.906 | 1,539.286 | 1,593.63 | 1,561.917 | 1,589.854 | 1,590.805 | 1,602.7 | 1,569.664 | 1,588.121 | 1,549.108 | 1,509.16 | 1,475.798 | 1,446.263 | 1,366.072 | 1,183.292 | 1,085.676 | 1,087.867 | 946.365 | 868.353 | 868.752 | 754.627 | 752.908 | 766.6 | 734.663 | 665.133 | 453.434 | 440.39 | 363.928 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,188.248 | 1,197.168 | 1,207.211 | 1,282.777 | 1,292.097 | 1,289.034 | 1,299.141 | 1,223.71 | 1,232.478 | 1,071.144 | 1,072.793 | 1,077.671 | 1,037.324 | 1,036.329 | 1,043.17 | 1,032.992 | 1,020.817 | 976.385 | 983.333 | 983.442 | 830.654 | 927.872 | 934.61 | 942.118 | 951.01 | 958.056 | 977.386 | 1,005.344 | 1,052.751 | 1,028.643 | 1,035.821 | 1,042.587 | 1,053.149 | 1,060.834 | 1,066.582 | 1,074.088 | 1,077.208 | 1,070.509 | 1,077.969 | 1,083.345 | 1,060.631 | 902.252 | 909.952 | 916.09 | 901.804 | 908.67 | 880.38 | 857.095 | 799.904 | 296.79 | 296.594 | 282.201 | 178.345 | 139.259 | 139.611 | 72.922 | 61.937 | 62.43 | 63.253 | 64.177 | 64.929 | 65.843 | 66.714 | 67.673 | 67.857 | 68.354 | 68.994 | 68.875 | 69.22 | 69.798 | 70.947 | 71.186 | 67.4 | 71.733 | 72.802 | 73.596 | 75.731 | 69.398 | 70.379 | 71.392 | 69.749 | 70.722 | 71.425 | 55.376 | 52.535 | 53.268 | 53.923 | 39.692 | 38.223 | 36.772 | 28.34 | 28.127 | 28.442 | 23.621 | 23.893 | 24.166 | 46.941 | 23.921 |
| Goodwill en immateriële activa
| 1,188.248 | 1,197.168 | 1,207.211 | 1,282.777 | 1,292.097 | 1,289.034 | 1,299.141 | 1,223.71 | 1,232.478 | 1,071.144 | 1,072.793 | 1,077.671 | 1,037.324 | 1,036.329 | 1,043.17 | 1,032.992 | 1,020.817 | 976.385 | 983.333 | 983.442 | 830.654 | 927.872 | 934.61 | 942.118 | 951.01 | 958.056 | 977.386 | 1,005.344 | 1,052.751 | 1,028.643 | 1,035.821 | 1,042.587 | 1,053.149 | 1,060.834 | 1,066.582 | 1,074.088 | 1,077.208 | 1,070.509 | 1,077.969 | 1,083.345 | 1,060.631 | 902.252 | 909.952 | 916.09 | 901.804 | 908.67 | 880.38 | 857.095 | 799.904 | 296.79 | 296.594 | 282.201 | 178.345 | 139.259 | 139.611 | 72.922 | 61.937 | 62.43 | 63.253 | 64.177 | 64.929 | 65.843 | 66.714 | 67.673 | 67.857 | 68.354 | 68.994 | 68.875 | 71.161 | 69.798 | 70.947 | 71.186 | 67.4 | 71.733 | 72.802 | 73.596 | 75.731 | 69.398 | 70.379 | 71.392 | 69.749 | 70.722 | 71.425 | 55.376 | 52.535 | 53.268 | 53.923 | 39.692 | 38.223 | 36.772 | 28.34 | 28.127 | 28.442 | 23.621 | 23.893 | 24.166 | 46.941 | 23.921 |
| Langetermijnbeleggingen
| 261.652 | 257.248 | -3,252.611 | 220.339 | -3,656.462 | -1,126.789 | -3,654.658 | 245.544 | -1,614.758 | -385.81 | -2,028.959 | -947.079 | -2,222.256 | -3,509.193 | -6,881.811 | -5,706.121 | -9,530.837 | -2,305.054 | -3,604.327 | -2,908.825 | -3,444.964 | -2,639.524 | -4,122.702 | -2,097.757 | -1,795.173 | 344.962 | 358.004 | 356.343 | 858.96 | 382.073 | 410.013 | 1,086.95 | 1,074.972 | 326.331 | 327.046 | 286.983 | 287.874 | 294.686 | 295.457 | 282.487 | 266.711 | 265.996 | 257.785 | 269.47 | 259.991 | 162.293 | 175.27 | 169.033 | 266.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458.371 | 419.409 | 0 | 0 | 0 | 0 | 0 | 0 | 323.484 | 304.585 | 289.648 | 0 | 311.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.475 | 232.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.425 | 0 |
| Belastingvorderingen
| 147.668 | 423.449 | 144.8 | 460.517 | 148.368 | 157.635 | 159.452 | 0 | 154.313 | 133.092 | 113.665 | 117.045 | 215.157 | 219.968 | 168.073 | 187.487 | 187.864 | 172.114 | 195.483 | 205.14 | 116.416 | 63.43 | 61.891 | 66.061 | 50.357 | 61.025 | 40.462 | 47.532 | 65.753 | 87.219 | 62.099 | 66.788 | 82.195 | 81.093 | 65.341 | 64.615 | 41.855 | 44.669 | 36.939 | 39.132 | 74.156 | 75.805 | 72.984 | 81.924 | 80.747 | 85.659 | 77.765 | 77.766 | 70.371 | 28.997 | 32.866 | 28.021 | 32.851 | 25.713 | 23.794 | 24.948 | 21.506 | 30.999 | 20.063 | 21.076 | 16.181 | 22.818 | 23.166 | 26.522 | 13.708 | 13.717 | 12.645 | 12.58 | 13.062 | 14.523 | 20.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 |
| Overige niet-vlottende activa
| 367.275 | 77.354 | 3,878.592 | 64.545 | 4,298.712 | 1,809.329 | 4,357.564 | 288.857 | 2,276.108 | 948.564 | 2,830.503 | 1,920.674 | 3,265.115 | 4,542.316 | 7,641.113 | 6,488.379 | 10,217.688 | 2,841.492 | 3,979.036 | 3,300.633 | 3,809.454 | 2,990.033 | 4,463.981 | 2,466.443 | 2,147.057 | 6.197 | 10.598 | 5.318 | 5.004 | 8.288 | 4.469 | 5.413 | 5.051 | 9.417 | 4.251 | 44.552 | 34.283 | 98.166 | 122.135 | 108.984 | 155.6 | 101.661 | 114.278 | 536 | 536 | 92.292 | 88.348 | 89.78 | 0 | 402.803 | 407.066 | 401.007 | 669.096 | 390.839 | 420.623 | 489.855 | -6.986 | -0.309 | 409.929 | 407.59 | 394.186 | 377.266 | 347.092 | 346.231 | 10.451 | 11.354 | 11.56 | 339.033 | 21.729 | 312.857 | 293.826 | 297.136 | 285.439 | 275.029 | 319.97 | 328.696 | 289 | 296.948 | 292.648 | 305.029 | 302.537 | 301.732 | 262.715 | 323.579 | 332.378 | 328.89 | 149.269 | 4.767 | 236.533 | 229.954 | 200.081 | 142.351 | 142.75 | 103.276 | 110.27 | 96.133 | 1.061 | 91.108 |
| Totaal niet-vlottende activa
| 19,706.077 | 20,164.805 | 20,111.219 | 20,607.394 | 20,516.353 | 20,441.862 | 20,370.909 | 20,336.198 | 19,385.056 | 18,195.925 | 16,907.792 | 16,457.348 | 15,104.529 | 13,661.641 | 12,951.218 | 12,629.942 | 12,451.44 | 12,256.105 | 12,194.619 | 12,330.095 | 12,157.251 | 12,248.759 | 12,426.174 | 12,586.841 | 12,621.133 | 12,754.605 | 12,896.918 | 13,072.531 | 13,772.195 | 13,313.839 | 13,451.442 | 14,310.866 | 14,408.218 | 13,785.406 | 13,892.46 | 13,968.708 | 13,700.599 | 13,598.966 | 13,464.109 | 13,451.643 | 11,330.668 | 10,897.293 | 10,660.906 | 10,788.047 | 10,396.476 | 9,572.775 | 9,448.214 | 9,446.928 | 9,370.924 | 2,960.292 | 2,976.4 | 2,941.741 | 3,033.754 | 2,698.501 | 2,757.228 | 2,673.915 | 2,565.733 | 2,522.718 | 2,376.171 | 2,321.319 | 2,173.304 | 2,139.783 | 2,025.663 | 2,041.715 | 1,987.772 | 1,970.544 | 1,916.966 | 1,937.104 | 1,917.397 | 1,879.668 | 1,897.643 | 1,907.608 | 1,946.468 | 1,908.679 | 1,982.627 | 1,993.097 | 1,967.43 | 1,936.01 | 1,951.149 | 1,925.529 | 1,881.445 | 1,848.252 | 1,780.403 | 1,745.027 | 1,568.206 | 1,467.835 | 1,292.858 | 1,223.581 | 1,143.108 | 1,135.477 | 983.048 | 923.386 | 937.792 | 861.559 | 799.296 | 573.733 | 536.816 | 478.957 |
| Totaal activa
| 38,222.513 | 36,514.499 | 41,395.818 | 36,983.807 | 41,834.082 | 36,843.093 | 42,856.315 | 36,411.98 | 39,431.282 | 33,933.387 | 38,658.275 | 33,977.362 | 35,353.425 | 31,818.858 | 37,157.15 | 34,703.882 | 37,072.612 | 29,999.504 | 31,215.956 | 28,633.341 | 26,538.138 | 24,675.961 | 24,123.543 | 22,347.914 | 23,787.611 | 21,544.461 | 23,488.935 | 23,089.066 | 22,203.846 | 20,331.69 | 22,830.242 | 21,351.919 | 21,541.479 | 20,478.624 | 23,304.918 | 22,884.467 | 22,469.145 | 21,200.295 | 22,327.325 | 21,982.434 | 19,721.317 | 17,967.059 | 20,199.624 | 19,746.142 | 18,437.952 | 16,706.224 | 17,773.936 | 16,695.084 | 15,897.014 | 6,449.881 | 6,845.211 | 7,839.498 | 7,439.169 | 7,194.533 | 6,411.483 | 6,708.826 | 6,317.972 | 6,198.945 | 5,892.864 | 5,753.236 | 5,513.716 | 5,770.529 | 5,701.262 | 4,456.179 | 4,201.696 | 3,693.068 | 4,079.688 | 4,024.117 | 3,951.65 | 3,522.551 | 3,729.777 | 3,687.49 | 3,652.282 | 3,296.164 | 3,231.97 | 3,500.602 | 3,424.183 | 3,610.699 | 3,387.999 | 3,270.09 | 3,139.602 | 3,173.789 | 3,303.935 | 3,105.309 | 2,922.211 | 2,856.113 | 2,866.265 | 2,621.589 | 2,409.509 | 2,287.428 | 1,808.739 | 1,617.014 | 1,842.815 | 1,549.11 | 1,376.228 | 1,295.358 | 1,213.962 | 1,177.378 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,538.158 | 2,762.233 | 2,551.517 | 3,735.597 | 2,970.722 | 3,122.666 | 2,921.356 | 3,918.612 | 3,171.128 | 2,931.078 | 1,917.131 | 2,143.866 | 2,089.724 | 2,343.253 | 1,671.15 | 1,712.285 | 1,871.053 | 1,941.078 | 2,997.102 | 3,083.517 | 2,386.003 | 3,215.931 | 2,165.501 | 1,950.863 | 1,900.133 | 1,755.094 | 1,657.23 | 1,848.353 | 1,870.858 | 1,638.176 | 1,608.376 | 2,308.777 | 2,041.055 | 1,842.335 | 1,924.705 | 2,317.865 | 2,470.467 | 2,477.627 | 2,607.132 | 3,367.148 | 2,158.533 | 1,972.101 | 2,131.263 | 2,209.366 | 1,983.863 | 1,616.369 | 1,813.65 | 1,602.073 | 1,828.427 | 872.539 | 1,044.134 | 2,708.468 | 1,320.792 | 1,383.534 | 917.832 | 701.644 | 847.961 | 899.003 | 908.417 | 676.869 | 986.378 | 1,040.025 | 791.438 | 464.249 | 696.651 | 625.565 | 683.692 | 477.919 | 761.988 | 699.795 | 509.952 | 474.008 | 456.242 | 351.583 | 358.812 | 432.713 | 412.324 | 535.964 | 404.442 | 482.717 | 384.571 | 563.425 | 539.471 | 452.382 | 370.262 | 430.788 | 431.619 | 364.303 | 251.527 | 347.906 | 459.632 | 363.442 | 502.217 | 292.38 | 148.866 | 210.72 | 101.075 | 151.93 |
| Kortlopende schulden
| 9,687.716 | 7,441.905 | 11,195.323 | 6,049.106 | 12,298.956 | 7,177.028 | 11,057.299 | 3,673.099 | 9,726.344 | 4,189.778 | 7,364.773 | 3,269.404 | 6,524.075 | 3,842.526 | 4,580.322 | 3,201.979 | 5,010.048 | 6,286.969 | 4,461.614 | 3,905.008 | 4,189.044 | 3,789.492 | 3,896.395 | 3,119.759 | 3,249.421 | 2,793.878 | 2,383.195 | 2,727.589 | 2,886.064 | 3,020.679 | 2,806.391 | 1,055.342 | 1,628 | 607 | 457 | 600 | 1,102 | 1,584.646 | 589.499 | 299.108 | 107.986 | 97.532 | 147.479 | 189.181 | 280.006 | 548.116 | 503.475 | 200 | 157.819 | 0 | 145 | 704.848 | 748.999 | 667.087 | 233.55 | 0 | 0 | 0 | 0 | 0 | 9 | 950.062 | 950.614 | 0 | 0 | 15 | 15 | 15 | 15 | 20 | 8 | 8 | 8 | 128 | 120 | 60 | 204 | 491 | 176 | 31 | 133 | 151 | 129 | 57 | 37 | 63 | 76.85 | 150 | 50 | 50 | 50 | 50 | 175 | 0 | 10 | 0 | 11 | 0 |
| Belastingschulden
| 535.29 | 291.456 | 532.22 | 284.754 | 526.195 | 402.499 | 472.706 | 0 | 483.679 | 392.375 | 451.129 | 372.698 | 508.125 | 326.022 | 546.123 | 411.792 | 678.812 | 546.398 | 568.316 | 381.238 | 409.699 | 216.388 | 305.969 | 329.137 | 412.441 | 324.196 | 425.7 | 294.627 | 382.088 | 298.671 | 380.936 | 295.604 | 465.923 | 374.91 | 433.649 | 309.195 | 395.655 | 299.493 | 377.043 | 318.485 | 380.076 | 312.127 | 302.41 | 301.517 | 178.212 | 87.413 | 259.701 | 273.785 | 436.721 | 72.337 | 45.772 | 114.104 | 46.97 | -6.379 | -6.272 | 135.955 | 154.207 | 78.835 | 112.653 | 68.061 | 156.211 | 94.436 | 96.07 | 64.135 | 60.474 | 18.402 | 15.939 | 51.969 | 3.523 | 26.742 | 47.988 | 38.515 | 82.151 | 7.777 | 74.891 | 73.881 | 45.593 | -32.736 | -4.099 | -3.858 | 37.652 | 4.129 | 42.496 | 45.821 | 39.979 | 18.466 | 12.061 | 68.979 | 34.83 | 15.186 | 9.805 | 15.646 | 10.784 | 30.492 | 14.226 | 12.51 | 16.602 | 4.5 |
| Uitgestelde opbrengsten
| 0 | 1,821.696 | 3,699.46 | 1,972.227 | 4,252.292 | 4,108.494 | 2,341.691 | 0 | 2,526.991 | 2,351.961 | 0 | 4,395.884 | 4,037.163 | 3,893.866 | 4,386.08 | 4,908.959 | 4,485.183 | 4,858.075 | 4,376.231 | 2,332.712 | 1,978.326 | 1,700.417 | 1,746.377 | 2,095.948 | 2,009.543 | 1,960.482 | 2,059.967 | 2,265.713 | 2,207.103 | 1,857.461 | 1,841.236 | 2,091.482 | 3,020.901 | 1,654.291 | 1,646.483 | 1,554.877 | 1,608.581 | 1,324.15 | 1,363.007 | 1,439.318 | 1,378.409 | 1,217.753 | 4,367.202 | 1,577.661 | 1,096.237 | 875.578 | 1,354.906 | 1,470.824 | 1,576.891 | 618.445 | 656.957 | 847.335 | 654.071 | 813.591 | 525.382 | 891.437 | 679.415 | 1,123.08 | 495.661 | 574.019 | 501.929 | 397.077 | 393.445 | 0 | 0 | 255.477 | 218.205 | 434.927 | 251.523 | 213.079 | 295.271 | 374.197 | 494.365 | 379.881 | 398.928 | 389.15 | 358.507 | 203.899 | 536.749 | 194.059 | 270.162 | 189.583 | 457.798 | 309.675 | 313.679 | 254.718 | 350.245 | 326.059 | 207.255 | 119.062 | 169.863 | 132.612 | 135.002 | 0 | 185.974 | 0 | 106.443 | 0 |
| Overige kortlopende verplichtingen
| 3,903.575 | 1,575.543 | -399.565 | 1,973.983 | -393.423 | -266.234 | 1,649.171 | 5,909.155 | 2,092.732 | 1,878.934 | 3,456.261 | -207.453 | -349.464 | 1,968.853 | -378.653 | -230.176 | -606.264 | -447.492 | 4,062.636 | 3,913.807 | 3,319.938 | 1,484.367 | 448.651 | 2,542.223 | 422.611 | 175.45 | 158.964 | 270.756 | 328.573 | 236.577 | 1,956.898 | 425.228 | 313.86 | 1,801.019 | 1,840.91 | 337.365 | 1,967.482 | 229.81 | 1,490.896 | 145.349 | 311.691 | 1,336.781 | 230.073 | 1,979.829 | 701.727 | 1,232.047 | 1,632.05 | 1,810.799 | 1,833.454 | 1,048.133 | 1,087.474 | 2,806.723 | 1,254.717 | 1,341.039 | 1,041.274 | 1,681.772 | 1,267.397 | 1,527.555 | 865.888 | 1,273.95 | 950.891 | 600.939 | 670.852 | 884.847 | 643.058 | 473.337 | 522.606 | 731.438 | 572.646 | 384.867 | 490.421 | 589.542 | 649.344 | 512.839 | 481.169 | 539.559 | 478.672 | 478.885 | 765.715 | 412.776 | 344.747 | 296.35 | 517.951 | 349.695 | 350.026 | 321.327 | 382.766 | 326.6 | 240.651 | 118.085 | 179.547 | 138.735 | 128.684 | 299.276 | 183.147 | 145.815 | 130.274 | 193.407 |
| Totaal kortlopende verplichtingen
| 16,664.738 | 13,892.832 | 17,578.955 | 14,015.667 | 19,654.743 | 14,544.452 | 18,442.224 | 13,500.866 | 18,000.872 | 11,744.126 | 13,189.294 | 9,974.398 | 12,809.622 | 10,179.449 | 10,805.022 | 9,994.95 | 11,438.834 | 13,185.028 | 12,089.667 | 11,283.57 | 10,304.684 | 9,772.922 | 8,562.894 | 8,130.886 | 7,994.149 | 7,009.1 | 6,685.056 | 7,407.039 | 7,674.686 | 7,051.565 | 6,752.601 | 6,176.433 | 7,469.739 | 4,625.265 | 4,656.264 | 5,119.302 | 5,935.604 | 5,915.725 | 5,064.57 | 5,569.407 | 4,336.695 | 3,718.541 | 7,178.426 | 4,679.893 | 4,240.045 | 3,483.944 | 4,208.876 | 3,886.657 | 4,256.421 | 1,993.009 | 2,322.38 | 3,441.48 | 3,371.478 | 3,385.281 | 2,186.384 | 2,377.59 | 2,269.565 | 2,505.393 | 1,886.958 | 2,018.88 | 2,102.48 | 2,685.461 | 2,508.974 | 1,413.231 | 1,400.183 | 1,132.304 | 1,237.237 | 1,276.326 | 1,353.157 | 1,131.404 | 1,056.361 | 1,110.065 | 1,195.737 | 1,000.198 | 1,034.872 | 1,106.153 | 1,140.589 | 1,473.112 | 1,342.058 | 922.635 | 899.97 | 1,014.904 | 1,228.918 | 904.898 | 797.268 | 833.58 | 903.296 | 909.883 | 577.008 | 531.176 | 698.985 | 567.823 | 816.685 | 614.536 | 356.24 | 369.044 | 258.951 | 350.159 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,016.172 | 1,017.633 | 1,018.392 | 1,172.193 | 1,165.617 | 218.046 | 216.864 | 218.851 | 236.311 | 239.272 | 234.015 | 228.627 | 221.575 | 223.373 | 209.873 | 191.908 | 15.201 | 15.889 | 15.702 | 16.189 | 16.311 | 4.907 | 4.797 | 17.837 | 5.076 | 5.058 | 4.793 | 5.135 | 5.244 | 5.515 | 5.603 | 5.826 | 5.588 | 5.73 | 5.577 | 5.758 | 5.646 | 5.574 | 5.6 | 5.729 | 5.761 | 5.913 | 5.912 | 6.009 | 6.059 | 276.242 | 178.291 | 178.445 | 147.936 | 96.161 | 73.436 | 48.691 | 10.024 | 10.176 | 10.347 | 10.506 | 10.701 | 10.864 | 10.907 | 11.076 | 11.417 | 11.417 | 11.42 | 11.42 | 11.45 | 11.45 | 11.999 | 11.999 | 12.382 | 12.382 | 12.62 | 13.109 | 33.19 | 33.817 | 33.915 | 34.547 | 34.696 | 15.332 | 15.331 | 15.981 | 15.771 | 16.421 | 16.439 | 14.089 | 14.09 | 14.74 | 14.74 | 15.39 | 15.388 | 16.038 | 16.036 | 16.686 | 17.322 | 17.972 | 18.638 | 19.288 | 19.934 | 20.584 |
| Uitgestelde opbrengsten niet-vlottend
| 72.138 | 74.79 | 70.097 | 70.06 | 246.936 | 250.873 | 256.216 | 0 | 273.034 | 288.807 | 286.283 | 292.012 | 287.833 | 287.084 | 289.204 | 289.141 | 278.913 | 68.05 | 64.768 | 66.432 | 67.825 | 69.349 | 71.448 | 71.281 | 72.409 | 72.141 | 73.695 | 74.12 | 48.643 | 49.855 | 50.762 | 51.987 | 52.759 | 54.213 | 54.73 | 56.543 | 62.693 | 31.849 | 32.245 | 33.159 | 0 | 0 | 0 | 54.176 | 0 | 0 | 0 | -0 | 0.249 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.45 | -11.45 | -11.999 | -11.999 | -12.382 | -12.382 | -12.62 | 0 | 0 | 0 | 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
| 301.438 | 586.857 | 295.102 | 579.6 | 298.839 | 273.894 | 252.887 | 0 | 254.662 | 246.485 | 254.354 | 267.098 | 206.468 | 214.457 | 216.59 | 203.258 | 163.878 | 152.11 | 150.877 | 151.759 | 113.831 | 116.313 | 78.135 | 73.493 | 66.074 | 65.116 | 67.846 | 67.143 | 36.284 | 48.635 | 48.926 | 48.926 | 14.566 | 14.525 | 16.296 | 16.296 | 14.068 | 13.791 | 13.692 | 13.299 | 2.695 | 2.695 | 3.029 | 2.695 | 4.043 | 3.817 | 3.652 | 3.375 | 6.34 | 2.521 | 2.579 | 2.767 | 2.964 | 9.723 | 2.706 | 2.688 | 2.637 | 2.631 | 2.607 | 2.697 | 2.263 | 2.263 | 2.262 | 2.262 | 22.408 | 10.634 | 1.569 | 1.569 | 1.7 | 1.304 | 1.52 | 0 | 0 | 0 | 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 | 295.401 | 0 | 0 | 0 | 0 | 0 | 509.795 | 0 | 0 | 65.015 | 65.516 | 65.706 | 65.806 | 68.467 | 245.526 | 69.956 | 355.133 | 261.727 | 0 | 67 | 136.399 | 67.95 | 80.705 | 67.95 | 67.95 | 68.3 | 68.3 | 68.3 | 68.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.937 | 0 | 35.93 | 37.505 | 35.102 | 0 | 73.504 | 76.609 | 73.213 | 72.536 | 45.498 | 10.564 | 10.471 | 10.724 | 12.272 | 9.43 | 9.502 | 9.327 | 3.368 | 3.424 | 3.483 | 3.54 | 1.969 | 2.014 | 2.221 | 1.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.259 | 0.259 | 0.472 | 0.259 | 8.738 | 10.006 | 15.158 | 16.773 | 22.786 | 26.355 |
| Totaal niet-vlottende verplichtingen
| 1,389.748 | 1,604.491 | 1,383.591 | 1,751.793 | 1,711.392 | 742.813 | 725.967 | 728.646 | 764.007 | 774.564 | 839.667 | 853.253 | 781.582 | 790.72 | 784.134 | 576.213 | 527.949 | 591.182 | 493.073 | 234.379 | 264.968 | 257.62 | 222.33 | 217.806 | 211.509 | 210.264 | 214.634 | 214.699 | 158.47 | 172.305 | 105.29 | 106.739 | 72.914 | 74.469 | 76.602 | 78.597 | 82.407 | 51.213 | 51.537 | 52.188 | 41.691 | 43.417 | 44.043 | 62.88 | 79.563 | 352.851 | 255.156 | 254.356 | 200.023 | 109.246 | 86.486 | 62.182 | 25.26 | 29.329 | 22.555 | 22.521 | 16.706 | 16.919 | 16.998 | 17.314 | 15.649 | 15.694 | 15.903 | 15.503 | 33.858 | 22.084 | 13.568 | 13.568 | 14.083 | 13.686 | 14.141 | 13.109 | 33.19 | 33.817 | 33.915 | 34.547 | 34.696 | 15.332 | 15.331 | 15.981 | 15.771 | 16.421 | 16.439 | 14.089 | 14.09 | 14.74 | 14.74 | 15.39 | 15.646 | 16.296 | 16.508 | 16.944 | 26.061 | 27.978 | 33.796 | 36.061 | 42.72 | 46.939 |
| Totaal passiva
| 18,054.487 | 15,497.323 | 18,962.546 | 15,767.46 | 21,366.135 | 15,287.265 | 19,168.191 | 14,229.511 | 18,764.88 | 12,518.69 | 14,028.961 | 10,827.651 | 13,591.204 | 10,970.169 | 11,589.156 | 10,571.163 | 11,966.782 | 13,776.21 | 12,582.741 | 11,517.95 | 10,569.652 | 10,030.542 | 8,785.224 | 8,348.693 | 8,205.657 | 7,219.364 | 6,899.69 | 7,621.738 | 7,833.156 | 7,223.87 | 6,857.892 | 6,283.172 | 7,542.652 | 4,699.734 | 4,732.866 | 5,197.899 | 6,018.011 | 5,966.938 | 5,116.107 | 5,621.595 | 4,378.386 | 3,761.958 | 7,222.469 | 4,742.774 | 4,319.609 | 3,836.795 | 4,464.032 | 4,141.013 | 4,456.444 | 2,102.255 | 2,408.867 | 3,503.662 | 3,396.739 | 3,414.61 | 2,208.939 | 2,400.111 | 2,286.271 | 2,522.312 | 1,903.956 | 2,036.194 | 2,118.129 | 2,701.155 | 2,524.877 | 1,428.734 | 1,434.041 | 1,154.388 | 1,250.805 | 1,289.894 | 1,367.239 | 1,145.091 | 1,070.501 | 1,123.175 | 1,228.926 | 1,034.015 | 1,068.787 | 1,140.7 | 1,175.285 | 1,488.445 | 1,357.39 | 938.616 | 915.741 | 1,031.325 | 1,245.358 | 918.987 | 811.357 | 848.32 | 918.036 | 925.272 | 592.654 | 547.473 | 715.493 | 584.768 | 842.745 | 642.514 | 390.035 | 405.105 | 301.671 | 397.098 |
| 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 | 0.287 | 0 | 0 | 0 | 3.121 | 2.114 | 7.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,464.661 | 3,319.282 | 3,319.282 | 3,319.282 | 3,319.282 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,299.558 | 3,300.868 | 3,300.868 | 3,300.868 | 3,300.868 | 3,300.868 | 2,200.578 | 2,200.578 | 2,200.578 | 2,200.578 | 2,200.578 | 2,200.578 | 2,200.578 | 2,200.578 | 1,100.289 | 1,100.289 | 1,100.289 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 605.995 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 513.555 | 342.37 | 342.37 | 342.37 | 342.37 | 342.37 | 342.37 | 342.37 | 342.37 | 292.37 | 292.37 | 292.37 | 292.37 | 292.37 | 224.9 | 173 | 173 |
| Ingehouden winsten
| 6,425.716 | 7,205.884 | 8,606.511 | 7,334.796 | 6,632.797 | 7,740.748 | 9,856.886 | 10,316.273 | 6,818.821 | 7,562.283 | 10,789.495 | 9,329.038 | 7,917.073 | 7,001.28 | 11,725.892 | 10,284.817 | 11,230.397 | 9,333.021 | 11,491.269 | 10,022.251 | 8,744.957 | 6,467.331 | 7,179.747 | 5,893.666 | 7,624.733 | 6,357.789 | 8,665.862 | 7,601.971 | 6,434.421 | 5,187.428 | 8,118.879 | 7,240.262 | 6,112.289 | 7,956.287 | 11,003.413 | 9,929.272 | 9,214.885 | 8,078.394 | 10,141.222 | 9,220.424 | 8,454.602 | 7,499.789 | 6,412.422 | 8,525.628 | 8,070.003 | 6,925.214 | 7,478.698 | 6,720.506 | 5,017.19 | 2,191.433 | 2,308.58 | 2,119.875 | 1,778.185 | 1,532.392 | 2,068.064 | 1,758.628 | 1,505.64 | 1,216.124 | 1,577.261 | 1,357.251 | 1,141.551 | 878.214 | 1,051.099 | 877.327 | 713.281 | 509.101 | 848.153 | 713.094 | 618.352 | 433.052 | 752.832 | 600.523 | 527.126 | 387.963 | 300.252 | 446.449 | 404.299 | 286.882 | 215.586 | 439.143 | 399.597 | 326.611 | 262.166 | 425.145 | 402.463 | 322.59 | 269.696 | 201.013 | 363.572 | 296.87 | 255.564 | 200.658 | 183.863 | 104.01 | 194.204 | 120.628 | 120.908 | 65.526 |
| Overige gereserveerde algehele resultaten
| 10,043.344 | 3,227.34 | 10,043.679 | 3,226.803 | 10,019.548 | 3,203.375 | 10,019.6 | 9.226 | 10,010.81 | 3,188.323 | 10,013.838 | 3,192.734 | 10,013.715 | 3,191.474 | 10,013.695 | -0 | 0 | 0 | -0 | 0 | 2.129 | 0.26 | -0.287 | 0.085 | 0.162 | -0 | -3.121 | -2.114 | -7.887 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10,043.696 | 0 | 10,043.329 | 0 | 10,019.901 | 0 | 8,062.646 | 0 | 10,010.714 | 0 | 10,015.037 | 0 | 10,013.777 | 0 | 10,013.565 | 9,968.312 | 3,146.237 | 0 | 3,146.167 | 3,125.494 | 781.885 | 3,787.039 | 3,780.918 | 3,750.751 | 6,702.586 | 3,725.88 | 779.772 | 3,698.897 | 3,695.821 | 3,675.047 | 3,662.972 | 3,647.216 | 3,622.353 | 3,594.921 | 3,562.199 | 3,113.639 | 3,078.108 | 4,130.27 | 4,082.143 | 3,865.574 | 3,766.584 | 3,677.702 | 3,621.044 | 2,990.876 | 2,936.394 | 3,976.326 | 3,915.97 | 4,565.074 | 955.787 | 955.867 | 6,385.231 | 1,031.134 | 1,056.097 | 1,012.868 | 1,305.826 | 977.484 | 977.432 | 977.303 | 976.983 | 909.183 | 908.423 | 908.423 | 908.423 | 858.56 | 858.56 | 858.56 | 858.56 | 801.582 | 816.267 | 893.688 | 912.291 | 846.896 | 846.896 | 846.73 | 846.537 | 789.888 | 788.861 | 788.844 | 788.844 | 744.184 | 744.184 | 914.187 | 914.187 | 873.013 | 872.876 | 872.876 | 1,044.061 | 843.767 | 843.767 | 308.006 | 308.006 | 281.404 | 285.45 | 258.806 | 326.276 | 327.747 | 336.916 |
| Totaal eigen vermogen van aandeelhouders
| 19,933.721 | 20,714.241 | 22,114.851 | 20,842.785 | 20,117.007 | 21,225.309 | 23,341.147 | 21,852.806 | 20,294.293 | 21,037.57 | 24,267.995 | 22,808.737 | 21,395.449 | 20,479.718 | 25,204.248 | 23,763.044 | 24,663.37 | 15,798.54 | 17,956.75 | 16,487.7 | 15,189.732 | 13,550.651 | 14,266.344 | 12,974.143 | 14,675.042 | 13,399.583 | 15,691.3 | 14,617.084 | 13,432.876 | 12,182.807 | 15,093.485 | 14,202.793 | 13,059.063 | 14,879.508 | 17,899.201 | 16,792.339 | 15,629.391 | 14,457.369 | 16,472.071 | 15,503.146 | 14,520.754 | 13,466.952 | 12,290.702 | 14,347.251 | 13,261.458 | 12,062.187 | 12,555.314 | 11,736.765 | 10,682.553 | 3,753.215 | 3,870.442 | 3,681.682 | 3,415.314 | 3,194.484 | 3,686.927 | 3,422.646 | 3,089.119 | 2,799.551 | 3,160.559 | 2,940.228 | 2,656.728 | 2,392.632 | 2,565.517 | 2,391.745 | 2,177.836 | 1,973.656 | 2,312.708 | 2,177.648 | 2,025.929 | 1,855.313 | 2,160.075 | 2,006.679 | 1,887.577 | 1,748.413 | 1,660.536 | 1,806.541 | 1,707.742 | 1,589.298 | 1,517.985 | 1,741.541 | 1,657.337 | 1,584.351 | 1,518.723 | 1,681.702 | 1,617.846 | 1,537.836 | 1,484.942 | 1,416.259 | 1,549.709 | 1,483.007 | 855.94 | 801.035 | 757.637 | 678.391 | 745.381 | 671.804 | 621.655 | 566.273 |
| Totaal eigen vermogen
| 20,168.026 | 20,942.386 | 22,433.272 | 21,146.287 | 20,467.947 | 21,555.828 | 23,688.124 | 22,182.468 | 20,666.402 | 21,414.697 | 24,629.314 | 23,149.711 | 21,762.221 | 20,848.689 | 25,567.994 | 24,132.719 | 25,105.83 | 16,223.294 | 18,633.216 | 17,115.391 | 15,968.487 | 14,645.419 | 15,338.319 | 13,999.222 | 15,581.954 | 14,325.096 | 16,589.245 | 15,467.328 | 14,370.69 | 13,107.82 | 15,972.35 | 15,068.748 | 13,998.826 | 15,778.89 | 18,572.051 | 17,686.568 | 16,451.134 | 15,233.357 | 17,211.218 | 16,360.84 | 15,342.931 | 14,205.101 | 12,977.155 | 15,003.368 | 14,118.343 | 12,869.429 | 13,309.904 | 12,554.071 | 11,440.57 | 4,347.626 | 4,436.344 | 4,335.836 | 4,042.43 | 3,779.923 | 4,202.544 | 4,308.715 | 4,031.702 | 3,676.632 | 3,988.909 | 3,717.042 | 3,395.587 | 3,069.374 | 3,176.385 | 3,027.445 | 2,767.655 | 2,538.68 | 2,828.883 | 2,734.223 | 2,584.41 | 2,377.46 | 2,659.275 | 2,564.315 | 2,423.356 | 2,262.149 | 2,163.183 | 2,359.902 | 2,248.897 | 2,122.254 | 2,030.61 | 2,331.474 | 2,223.861 | 2,142.464 | 2,058.577 | 2,186.322 | 2,110.853 | 2,007.793 | 1,948.229 | 1,696.316 | 1,816.855 | 1,739.955 | 1,093.247 | 801.035 | 1,000.07 | 906.596 | 986.193 | 890.254 | 912.292 | 780.28 |
| Totaal passiva en aandeelhoudersvermogen
| 38,222.513 | 36,514.499 | 41,395.818 | 36,983.807 | 41,834.082 | 36,843.093 | 42,856.315 | 36,411.98 | 39,431.282 | 33,933.387 | 38,658.275 | 33,977.362 | 35,353.425 | 31,818.858 | 37,157.15 | 34,703.882 | 37,072.612 | 29,999.504 | 31,215.956 | 28,633.341 | 26,538.138 | 24,675.961 | 24,123.543 | 22,347.914 | 23,787.611 | 21,544.461 | 23,488.935 | 23,089.066 | 22,203.846 | 20,331.69 | 22,830.242 | 21,351.919 | 21,541.479 | 20,478.624 | 23,304.918 | 22,884.467 | 22,469.145 | 21,200.295 | 22,327.325 | 21,982.434 | 19,721.317 | 17,967.059 | 20,199.624 | 19,746.142 | 18,437.952 | 16,706.224 | 17,773.936 | 16,695.084 | 15,897.014 | 6,449.881 | 6,845.211 | 7,839.498 | 7,439.169 | 7,194.533 | 6,411.483 | 6,708.826 | 6,317.972 | 6,198.945 | 5,892.864 | 5,753.236 | 5,513.716 | 5,770.529 | 5,701.262 | 4,456.179 | 4,201.696 | 3,693.068 | 4,079.688 | 4,024.117 | 3,951.65 | 3,522.551 | 3,729.777 | 3,687.49 | 3,652.282 | 3,296.164 | 3,231.97 | 3,500.602 | 3,424.183 | 3,610.699 | 3,387.999 | 3,270.09 | 3,139.602 | 3,173.789 | 3,303.935 | 3,105.309 | 2,922.211 | 2,856.113 | 2,866.265 | 2,621.589 | 2,409.509 | 2,287.428 | 1,808.739 | 1,617.014 | 1,842.815 | 1,549.11 | 1,376.228 | 1,295.358 | 1,213.962 | 1,177.378 |