Tianjin Jinbin Development Co., Ltd.
SZSE:000897.SZ
2.3 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,186.917 | 1,012.784 | 1,226.485 | 1,007.421 | 1,039.583 | 818.929 | 1,303.079 | 1,013.424 | 685.697 | 1,359.068 | 956.323 | 1,469.7 | 1,042.187 | 851.245 | 595.47 | 432.212 | 341.986 | 208.613 | 186.919 | 544.611 | 426.472 | 753.892 | 711.082 | 1,094.424 | 1,081.98 | 861.302 | 961.533 | 1,082.147 | 981.556 | 824.122 | 1,318.823 | 1,052.239 | 946.151 | 909.061 | 739.572 | 615.843 | 639.054 | 364.008 | 1,108.876 | 636.355 | 1,050.1 | 745.601 | 1,134.345 | 2,052.283 | 2,627.132 | 2,517.468 | 3,103.639 | 2,755.761 | 1,737.891 | 1,666.345 | 1,753.294 | 1,955.473 | 1,911.072 | 1,479.145 | 1,464.164 | 1,475.097 | 1,557.718 | 1,706.316 | 1,549.203 | 679.709 | 838.534 | 393.069 | 408.363 | 540.729 | 893.981 | 694.261 | 605.351 | 606.504 | 640.709 | 606.011 | 1,124.979 | 672.156 | 228.333 | 496.801 | 433.678 | 112.618 | 72.027 | 0 | 355.135 | 172.653 | 128.196 | 277.008 | 370.174 | 200.615 | 225.67 | 109.044 | 375.077 | 176.547 | 204.117 | 442.802 | 385.086 | 486.708 | 241.816 | 168.729 | 237.708 | 260.251 | 332.177 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 661.282 | 56.966 | 40 | 59.9 | 0 | 0 | 0 | 6.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352.14 | 0 | 0 | 11.1 | 19.1 | 11.1 | 0 | 13.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 126.062 | 0 | 20 | -821.036 | 0 | 0 | 0 | -1,487.932 | 0 | 0 | 0 | -1,237.834 | -1,275.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.4 | 29.4 | 59.407 | 49.907 | 29.878 | 5.202 | 5.224 | 5.138 | 9.415 | 1.415 | 1.63 | 2.77 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,186.917 | 1,012.784 | 1,226.485 | 1,007.421 | 1,039.583 | 818.929 | 1,303.079 | 1,013.424 | 685.697 | 1,359.068 | 996.323 | 1,529.6 | 1,042.187 | 851.245 | 595.47 | 432.212 | 341.986 | 208.613 | 186.919 | 544.611 | 426.472 | 753.892 | 711.082 | 1,094.424 | 1,081.98 | 861.302 | 961.533 | 1,082.147 | 981.556 | 824.122 | 1,318.823 | 1,052.239 | 946.151 | 909.061 | 739.572 | 615.843 | 639.054 | 364.008 | 1,108.876 | 636.355 | 1,050.1 | 745.601 | 1,134.345 | 2,052.283 | 2,627.132 | 2,517.468 | 3,103.639 | 2,755.761 | 1,737.891 | 1,666.345 | 1,753.294 | 1,965.473 | 1,911.072 | 1,479.145 | 1,484.164 | 1,475.097 | 1,557.718 | 1,706.316 | 1,549.203 | 679.709 | 838.534 | 393.069 | 408.363 | 540.729 | 893.981 | 694.261 | 605.351 | 606.504 | 640.709 | 606.011 | 1,124.979 | 672.156 | 228.333 | 496.801 | 434.078 | 112.618 | 72.027 | 0 | 355.135 | 172.653 | 128.196 | 277.008 | 370.174 | 220.015 | 255.07 | 168.451 | 424.983 | 206.425 | 209.319 | 448.027 | 390.225 | 496.123 | 243.231 | 170.359 | 240.478 | 260.251 | 332.177 |
| Nettovorderingen
| 315.575 | 532.787 | 518.984 | 87.868 | 86.795 | 211.04 | 326.811 | 513.557 | 590.218 | 116.955 | 894.561 | 510.724 | 648.727 | 644.635 | 579.955 | 753.75 | 691.545 | 601.185 | 568.949 | 181.267 | 160.22 | 172.438 | 91.495 | 129.696 | 122.633 | 124.842 | 113.375 | 119.65 | 118.519 | 123.076 | 107.707 | 279.785 | 270.543 | 307.781 | 310.019 | 279.576 | 309.443 | 284.837 | 337.654 | 1,551.294 | 873.084 | 1,814.222 | 1,041.891 | 2,843.792 | 2,623.171 | 2,517.951 | 2,398.528 | 831.982 | 827.185 | 1,182.836 | 853.196 | 803.447 | 851.215 | 999.157 | 1,071.444 | 2,322.577 | 2,011.618 | 1,674.971 | 1,589.739 | 1,873.759 | 1,719.535 | 1,558.208 | 1,247.497 | 510.105 | 310.649 | 379.916 | 628.45 | 694.524 | 416.967 | 788.878 | 106.89 | 421.437 | 497.146 | 538.8 | 557.538 | 458.629 | 479.216 | 0 | 357.466 | 611.341 | 697.793 | 489.045 | 462.088 | 684.097 | 611.153 | 765.798 | 684.033 | 892.767 | 791.174 | 592.365 | 715.479 | 458.562 | 220.579 | 201.65 | 197.578 | 379.296 | 243.789 |
| Voorraad
| 3,761.008 | 3,763.326 | 4,050.185 | 4,551.964 | 4,475.514 | 5,370.09 | 5,333.036 | 5,324.575 | 5,305.541 | 5,242.468 | 4,517.049 | 4,477.76 | 5,020.97 | 5,026.442 | 5,052.971 | 4,992.769 | 5,179.992 | 5,572.86 | 5,603.6 | 5,599.945 | 5,535.013 | 5,418.028 | 5,311.977 | 5,057.65 | 4,879.526 | 4,759.094 | 4,653.446 | 4,593.731 | 5,167.418 | 4,982.085 | 4,865.857 | 4,788.441 | 4,781.299 | 4,828.8 | 4,806.358 | 5,022.975 | 5,091.285 | 5,037.602 | 5,006.917 | 5,008.27 | 5,448.81 | 5,439.236 | 5,728.908 | 5,170.447 | 5,411.323 | 5,416.846 | 5,411.846 | 5,454.953 | 5,366.471 | 5,413.427 | 5,333.619 | 4,528.044 | 4,418.674 | 4,277.485 | 4,156.436 | 4,339.247 | 4,468.33 | 4,650.348 | 4,792.199 | 4,268.152 | 4,226.086 | 4,412.237 | 4,392.464 | 4,342.752 | 4,631.429 | 4,348.03 | 4,010.34 | 4,047.076 | 3,935.24 | 1,757.166 | 2,793.178 | 2,647.891 | 2,530.457 | 2,403.305 | 2,336.625 | 2,125.998 | 2,203.705 | 0 | 2,038.507 | 1,807.622 | 1,776.874 | 1,670.516 | 1,703.967 | 1,004.752 | 1,022.259 | 770.294 | 742.229 | 715.853 | 748.57 | 733.455 | 734.312 | 543.993 | 410.578 | 310.856 | 262.817 | 103.678 | 50.634 |
| Overige vlottende activa
| 113.562 | 95.388 | 113.848 | 214.681 | 203.882 | 209.476 | 198.968 | 225.891 | 207.969 | 193.786 | 173.005 | 249.307 | 281.583 | 266.458 | 254.287 | 240.175 | 238.957 | 278.799 | 271.926 | 598.177 | 348.87 | 307.713 | 603.474 | 232.679 | 186.331 | 182.047 | 155.758 | 115.204 | 142.805 | 134.874 | 78.972 | 84.07 | 78.63 | 62.423 | 44.92 | 36.335 | 48.442 | 39.471 | 43.379 | 19.1 | 11.1 | -750.009 | 13.5 | -833.959 | -832.142 | -828.989 | -822.245 | -58.993 | -87.799 | -73.768 | -82.007 | -51.251 | -50.454 | -127.711 | -192.108 | -844.631 | -724.146 | -716.192 | -690.202 | -758.856 | -751.426 | -694.321 | -546.866 | -169.924 | -76.786 | -139.283 | -171.121 | -156.911 | -63.101 | -280.942 | -24.49 | -56.417 | -46.497 | -76.283 | -53.405 | 0.484 | 0.411 | 0 | -58.322 | -190.687 | -221.739 | -105.843 | -124.814 | -182.778 | -169.942 | -182.122 | -156.553 | -233.252 | -240.353 | -173.662 | -261.911 | -46.534 | 219.854 | 249.536 | 225.465 | -95.328 | -40.087 |
| Totaal vlottende activa
| 5,377.062 | 5,404.284 | 5,909.501 | 5,861.934 | 5,805.774 | 6,609.536 | 7,161.894 | 7,077.448 | 6,789.425 | 6,912.277 | 6,580.938 | 6,767.392 | 6,993.468 | 6,788.781 | 6,482.683 | 6,418.906 | 6,452.48 | 6,661.457 | 6,631.394 | 6,923.999 | 6,470.575 | 6,652.07 | 6,718.028 | 6,514.449 | 6,270.47 | 5,927.286 | 5,884.112 | 5,910.733 | 6,410.298 | 6,064.157 | 6,371.358 | 6,204.536 | 6,076.623 | 6,108.066 | 5,900.868 | 5,954.728 | 6,088.224 | 5,725.919 | 6,496.827 | 7,215.019 | 7,383.094 | 7,249.05 | 7,918.644 | 9,232.563 | 9,829.485 | 9,623.275 | 10,091.769 | 8,983.702 | 7,843.748 | 8,188.841 | 7,858.103 | 7,245.713 | 7,130.507 | 6,628.075 | 6,519.935 | 7,292.289 | 7,313.519 | 7,315.442 | 7,240.94 | 6,062.763 | 6,032.728 | 5,669.193 | 5,501.458 | 5,223.662 | 5,759.272 | 5,282.924 | 5,073.021 | 5,191.193 | 4,929.814 | 2,871.113 | 4,000.556 | 3,685.068 | 3,209.439 | 3,362.623 | 3,274.836 | 2,697.729 | 2,755.359 | 0 | 2,692.786 | 2,400.928 | 2,381.123 | 2,330.726 | 2,411.415 | 1,726.087 | 1,718.541 | 1,522.42 | 1,694.693 | 1,581.793 | 1,508.709 | 1,600.185 | 1,578.104 | 1,452.145 | 1,094.242 | 932.401 | 926.338 | 647.896 | 586.512 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4.465 | 4.566 | 4.699 | 4.861 | 5.064 | 5.227 | 6.499 | 7.763 | 9.003 | 10.281 | 11.195 | 12.453 | 13.824 | 15.165 | 6.901 | 6.926 | 7.045 | 7.316 | 7.689 | 7.918 | 8.081 | 8.309 | 8.305 | 8.521 | 8.666 | 8.847 | 9.124 | 9.427 | 9.368 | 9.767 | 9.756 | 10.247 | 10.619 | 8.06 | 8.341 | 8.194 | 8.697 | 9.001 | 9.525 | 9.756 | 10.714 | 11.208 | 11.532 | 11.779 | 12.117 | 12.696 | 13.373 | 13.148 | 53.293 | 54.292 | 55.1 | 55.956 | 57.007 | 58.063 | 58.642 | 55.164 | 55.436 | 56.276 | 57.499 | 13.136 | 22.613 | 68.795 | 70.96 | 74.034 | 79.271 | 80.501 | 82.539 | 110.143 | 109.554 | 62.305 | 65.197 | 63.652 | 68.132 | 103.351 | 83.209 | 93.077 | 169.211 | 0 | 113.745 | 110.936 | 110.578 | 111.744 | 191.021 | 190.898 | 188.801 | 186.266 | 180.056 | 186.42 | 181.816 | 180.662 | 173.285 | 199.112 | 200.077 | 192.456 | 192.323 | 249.422 | 288.692 |
| 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 | 19.315 | 19.315 | 19.315 | 19.315 | 19.315 | 19.315 | 19.315 | 19.315 | 19.315 | 19.315 | 19.315 | 64.565 | 64.565 | 64.565 | 64.565 | 86.67 | 86.67 | 86.67 | 86.67 | 107.709 | 107.709 | 107.709 | 107.709 | 107.709 | 107.709 | 107.709 | 107.709 | 109.036 | 105.516 | 0 | 0 | 0 | 0 | 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
| 1.995 | 2.115 | 2.239 | 2.363 | 2.488 | 2.613 | 2.739 | 2.865 | 2.993 | 3.119 | 3.124 | 0.825 | 0.886 | 0.938 | 0.998 | 1.041 | 0.89 | 0.855 | 0.901 | 0.792 | 0.516 | 0.531 | 0.548 | 0.57 | 0.593 | 0.578 | 0.6 | 0.631 | 0.668 | 0.695 | 0.697 | 0.686 | 0.255 | 0.171 | 0.216 | 1.2 | 1.252 | 1.304 | 1.356 | 1.613 | 1.892 | 2.152 | 2.411 | 2.671 | 2.93 | 3.173 | 3.432 | 3.37 | 3.711 | 3.966 | 4.221 | 4.469 | 4.334 | 4.447 | 4.64 | 1.278 | 1.226 | 1.203 | 1.223 | 1.245 | 1.266 | 1.286 | 1.307 | 1.343 | 1.481 | 1.513 | 1.546 | 1.517 | 1.495 | 1.477 | 1.43 | 1.453 | 1.491 | 1.77 | 1.305 | 1.914 | 1.924 | 0 | 1.943 | 2.126 | 3.432 | 3.518 | 5.676 | 5.809 | 5.93 | 6.036 | 6.173 | 6.315 | 10.146 | 9.387 | 10.372 | 10.644 | 15.364 | 11.456 | 11.652 | 122.883 | 121.632 |
| Goodwill en immateriële activa
| 1.995 | 2.115 | 2.239 | 2.363 | 2.488 | 2.613 | 2.739 | 2.865 | 2.993 | 3.119 | 3.124 | 0.825 | 0.886 | 0.938 | 0.998 | 1.041 | 0.89 | 0.855 | 0.901 | 0.792 | 0.516 | 0.531 | 0.548 | 0.57 | 0.593 | 0.578 | 0.6 | 0.631 | 0.668 | 0.695 | 0.697 | 0.686 | 0.255 | 0.171 | 0.216 | 1.2 | 1.252 | 1.304 | 1.356 | 1.613 | 21.208 | 21.467 | 21.727 | 21.986 | 22.246 | 22.489 | 22.747 | 22.686 | 23.026 | 23.281 | 23.537 | 69.034 | 68.899 | 69.012 | 69.205 | 87.948 | 87.897 | 87.873 | 87.893 | 108.954 | 108.974 | 108.995 | 109.016 | 109.051 | 109.19 | 109.222 | 109.255 | 110.553 | 107.011 | 1.477 | 1.43 | 1.453 | 1.491 | 1.77 | 1.305 | 1.914 | 1.924 | 0 | 1.943 | 2.126 | 3.432 | 3.518 | 5.676 | 5.809 | 5.93 | 6.036 | 6.173 | 6.315 | 10.146 | 9.387 | 10.372 | 10.644 | 15.364 | 11.456 | 11.652 | 122.883 | 121.632 |
| Langetermijnbeleggingen
| 188.208 | 64.574 | 64.574 | 641.438 | 647.99 | 652.345 | 653.275 | 658.936 | 0 | 0 | 22.515 | 11.469 | 71.369 | 71.811 | 85.014 | 78.529 | 85.245 | 85.57 | 142.126 | 128.756 | 128.756 | 131.138 | 131.138 | 127.593 | 127.593 | 129.73 | 131.085 | 130.019 | 209.889 | 200.135 | 268.503 | 281.256 | 337.756 | 352.595 | 340.595 | -0 | 354.64 | 354.64 | 354.64 | 352.696 | 142.697 | 142.697 | 142.697 | 143.697 | 144.697 | 142.697 | 144.197 | 73.069 | 0 | 0 | 0 | 116.062 | -0 | 0 | 162.7 | 947.099 | 0 | 0 | 0 | 1,645.613 | 0 | 0 | 0 | 1,443.105 | 1,435.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.934 | 384.953 | 317.042 | 337.321 | 345.781 | 367.232 | 368.205 | 256.382 | 190.391 | 103.311 | 68.543 | 68.296 | 0 | 0 |
| Belastingvorderingen
| 188.418 | 255.88 | 255.88 | 165.265 | 165.681 | 419.653 | 417.499 | 216.929 | 216.947 | 286.75 | 285.061 | 491.691 | 419.005 | 360.976 | 360.887 | 159.088 | 132.448 | 123.059 | 123.059 | 73.248 | 70.63 | 59.894 | 58.989 | 58.673 | 58.396 | 55.259 | 54.476 | 50.912 | 47.511 | 46.612 | 48.843 | 40.173 | 40.173 | 40.173 | 40.173 | 44.458 | 45.79 | 37.902 | 37.902 | 40.046 | 40.046 | 38.415 | 38.415 | 154.122 | 149.332 | 150.65 | 134.847 | 93.632 | 135.84 | 148.471 | 129.552 | 42.058 | 42.058 | 44.533 | 44.533 | 38.66 | 40.607 | 27.645 | 27.645 | 34.019 | 34.785 | 31.978 | 31.978 | 30.379 | 26.493 | 24.248 | 32.007 | 7.821 | 7.821 | 12.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.56 | 38.546 | 0 | 0 | 40.114 | 15.859 | 18.868 | 16.796 | 20.612 | 11.044 | 7.33 | 5.446 | 0 | 0 |
| Overige niet-vlottende activa
| 0.007 | 0.029 | 0.05 | 0.072 | 0.093 | 0.115 | 0.137 | 0.158 | 661.462 | 57.167 | 40.223 | 60.144 | 0.266 | 0.287 | 0.309 | 6.926 | 0.352 | 0.374 | 0.395 | 0.417 | 0.438 | 0.46 | 0.481 | 0.503 | 0.525 | 0.546 | 0.568 | 0.589 | 0.611 | 0.632 | 0.654 | 0.675 | 0.697 | 0.719 | 0.744 | 353.052 | 0.961 | 1.01 | 1.059 | 1.117 | 0.91 | 0.937 | 1.05 | 180.676 | 180.856 | 181.041 | 181.224 | 230.08 | 808.395 | 782.015 | 782.644 | 775.108 | 891.77 | 891.73 | 786.111 | -0.017 | 947.629 | 946.73 | 947.196 | -0.002 | 1,647.339 | 1,377.16 | 1,428.374 | -0.044 | -0.044 | 1,428.869 | 1,429.133 | 1,504.717 | 1,484.812 | 2,341.169 | 1,217.15 | 1,157.606 | 409.325 | 409.36 | 0.962 | 456.674 | 454.658 | 3,130.47 | 370.455 | 426.196 | 420.148 | 422.52 | 521.844 | -0.007 | -0.007 | 69.02 | 59.996 | 55.65 | 55.65 | 55.846 | 55.65 | 55.65 | 61.152 | 3.86 | 3.453 | 22.511 | 21.627 |
| Totaal niet-vlottende activa
| 383.093 | 327.164 | 327.442 | 813.999 | 821.316 | 1,079.954 | 1,080.149 | 886.651 | 890.405 | 357.317 | 362.118 | 576.582 | 505.35 | 449.177 | 454.108 | 252.509 | 225.98 | 217.173 | 274.17 | 211.131 | 208.421 | 200.331 | 199.461 | 195.86 | 195.773 | 194.959 | 195.852 | 191.579 | 268.048 | 257.841 | 328.453 | 333.037 | 389.499 | 401.718 | 390.069 | 406.904 | 411.339 | 403.856 | 404.48 | 405.227 | 215.574 | 214.725 | 215.422 | 512.261 | 509.249 | 509.573 | 496.388 | 432.615 | 1,020.554 | 1,008.059 | 990.834 | 1,058.218 | 1,059.734 | 1,063.337 | 1,121.191 | 1,128.853 | 1,131.568 | 1,118.524 | 1,120.234 | 1,801.72 | 1,813.712 | 1,586.928 | 1,640.328 | 1,656.524 | 1,650.518 | 1,642.84 | 1,652.934 | 1,733.234 | 1,709.198 | 2,417.466 | 1,283.777 | 1,222.711 | 478.947 | 514.482 | 494.262 | 551.665 | 625.792 | 3,130.47 | 486.142 | 539.257 | 534.158 | 537.782 | 718.541 | 626.193 | 618.223 | 578.364 | 583.545 | 634.28 | 630.702 | 632.969 | 512.485 | 476.408 | 390.947 | 283.645 | 281.17 | 394.816 | 431.951 |
| Totaal activa
| 5,760.155 | 5,731.448 | 6,236.943 | 6,675.933 | 6,627.09 | 7,689.489 | 8,242.044 | 7,964.099 | 7,679.83 | 7,269.594 | 6,943.057 | 7,343.974 | 7,498.818 | 7,237.958 | 6,936.792 | 6,671.415 | 6,678.46 | 6,878.63 | 6,905.564 | 7,135.129 | 6,678.996 | 6,852.402 | 6,917.489 | 6,710.309 | 6,466.242 | 6,122.245 | 6,079.964 | 6,102.312 | 6,678.346 | 6,321.998 | 6,699.811 | 6,537.573 | 6,466.122 | 6,509.783 | 6,290.937 | 6,361.631 | 6,499.564 | 6,129.775 | 6,901.307 | 7,620.246 | 7,598.668 | 7,463.775 | 8,134.066 | 9,744.824 | 10,338.734 | 10,132.849 | 10,588.158 | 9,416.318 | 8,864.302 | 9,196.9 | 8,848.937 | 8,303.931 | 8,190.241 | 7,691.412 | 7,641.126 | 8,421.143 | 8,445.087 | 8,433.967 | 8,361.174 | 7,864.483 | 7,846.44 | 7,256.121 | 7,141.786 | 6,880.186 | 7,409.79 | 6,925.764 | 6,725.954 | 6,924.428 | 6,639.012 | 5,288.579 | 5,284.333 | 4,907.779 | 3,688.385 | 3,877.105 | 3,769.099 | 3,249.394 | 3,381.151 | 3,130.47 | 3,178.929 | 2,940.185 | 2,915.281 | 2,868.508 | 3,129.956 | 2,352.28 | 2,336.764 | 2,100.784 | 2,278.238 | 2,216.072 | 2,139.411 | 2,233.154 | 2,090.589 | 1,928.553 | 1,485.189 | 1,216.046 | 1,207.508 | 1,042.713 | 1,018.463 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 636.072 | 641.628 | 539.961 | 460.849 | 473.929 | 503.688 | 596.916 | 210.831 | 274.301 | 272.318 | 269.671 | 339.781 | 357.969 | 366.141 | 442.08 | 380.044 | 560.555 | 484.444 | 629.12 | 298.661 | 334.564 | 359.22 | 460.297 | 298.176 | 436.353 | 397.826 | 403.435 | 421.991 | 435.609 | 458.023 | 493.338 | 341.954 | 355.234 | 352.162 | 391.954 | 429.117 | 393.755 | 428.999 | 438.431 | 413.192 | 443.67 | 465.667 | 459.232 | 327.048 | 328.227 | 348.219 | 437.579 | 430.262 | 415.843 | 326.146 | 404.895 | 85.014 | 85.714 | 92.86 | 124.258 | 103.541 | 166.729 | 202.54 | 310.127 | 174.044 | 156.011 | 187.249 | 212.818 | 138.3 | 184.934 | 164.109 | 191.163 | 132.038 | 156.154 | 151.674 | 197.325 | 101.525 | 71.345 | 84.54 | 147.104 | 126.258 | 80.493 | 0 | 104.635 | 81.533 | 106.948 | 81.612 | 145.814 | 135.33 | 152.514 | 114.547 | 124.873 | 122.012 | 137.786 | 205.066 | 195.272 | 125.583 | 139.486 | 97.195 | 120.836 | 62.809 | 68.104 |
| Kortlopende schulden
| 0.2 | 0.15 | 0.15 | 13.638 | -2,701.164 | 1.836 | 97.891 | 243.298 | 182.42 | 178.867 | 104.975 | 604.904 | 604.881 | 604.764 | 100 | 364 | 904 | 844 | 1,048 | 1,065 | 1,035 | 1,551 | 1,192.5 | 1,265.5 | 1,415.5 | 1,268.5 | 1,129 | 1,136.03 | 1,249.5 | 1,181.5 | 1,524.5 | 1,577.397 | 1,265.5 | 1,595 | 1,372 | 1,472 | 1,781.5 | 1,732.5 | 2,488.5 | 2,735 | 2,602 | 2,150 | 2,555.5 | 2,370.78 | 2,912.5 | 2,871 | 3,437 | 3,440.4 | 3,036 | 3,256.75 | 2,918 | 2,897.83 | 3,188.03 | 2,616 | 2,930.1 | 3,081 | 3,032 | 2,963 | 2,517.815 | 1,680.415 | 1,865 | 1,525.096 | 1,445.096 | 1,550 | 1,527.415 | 1,279.415 | 1,597.415 | 1,411.03 | 1,436 | 1,381.42 | 1,373.22 | 1,219.3 | 1,260.8 | 1,395.18 | 1,131.74 | 953.61 | 1,002.002 | 0 | 935.45 | 844 | 897 | 857 | 912.62 | 1,025.62 | 1,039.62 | 898.92 | 998.92 | 831 | 756 | 786 | 676 | 524.54 | 386.54 | 337.09 | 297.92 | 177.97 | 174.19 |
| Belastingschulden
| 710.303 | 817.106 | 633.105 | 522.917 | 540.381 | 353.463 | 755.635 | 300.187 | 274.281 | 354.371 | 740.053 | 1,021.944 | 390.287 | 523.728 | 509.462 | 287.739 | 341.177 | 392.967 | 386.264 | 11.093 | 21.951 | 19.942 | 32.105 | 41.61 | 52.437 | 72.705 | 109.654 | 93.181 | 105.277 | 99.657 | 107.602 | 86.174 | 84.656 | 59.814 | 72.462 | 61.763 | 67.431 | 104.542 | 126.391 | 68.338 | 52.326 | 59.093 | -26.054 | -146.873 | -53.083 | 5.345 | 89.665 | 24.453 | 56.783 | 61.44 | 76.889 | 85.125 | 86.933 | 106.912 | 116.754 | 27.339 | 42.064 | 56.758 | 55.625 | 91.349 | 88.909 | 109.675 | 112.179 | 101.617 | 107.78 | 124.36 | 101.633 | -19.882 | -19.619 | -30.276 | -20.902 | -22.98 | -10.571 | 14.33 | 15.884 | 5.834 | -30.386 | 0 | -21.245 | -17.993 | -8.568 | -16.128 | -14.404 | 3.199 | 4.039 | -13.126 | -10.593 | 4.602 | 4.128 | 0.891 | 0.326 | 8.327 | 7.728 | 5.26 | 8.587 | 11.005 | 18.018 |
| Uitgestelde opbrengsten
| 1,987.137 | 2,104.031 | 2,809.693 | 2,745.124 | 2,701.164 | 4,228.248 | 4,046.559 | 4,542.698 | 0 | 0 | 4,407.149 | 4,250.257 | 4,725.157 | 4,492.452 | 4,170.271 | 3,753.566 | 3,596.18 | 4,052.511 | 589.428 | 287.377 | 150.126 | 318.273 | 317.657 | 309.791 | 160.156 | 187.938 | 235.103 | 199.059 | 261.858 | 284.914 | 301.627 | 213.174 | 191.623 | 175.507 | 209.256 | 166.618 | 182.263 | 182.836 | 277.77 | 235.193 | 298.557 | 388.909 | 293.136 | 45.601 | 120.702 | 128.922 | 225.625 | 207.001 | 226.957 | 223.672 | 375.866 | 245.799 | 233.829 | 241.435 | 275.182 | 214.442 | 195.871 | 178.381 | 193.43 | 274.154 | 196.102 | 201.525 | 217.925 | 204.507 | 317.972 | 336.616 | 386.928 | 325.993 | 489.917 | 64.474 | 222.693 | 75.282 | 47.182 | 69.073 | 98.005 | 122.88 | 103.164 | 0 | 59.382 | 53.39 | 56.429 | 52.285 | 169.385 | 105.572 | 116.723 | 77.694 | 135.658 | 79.687 | 58.91 | 62.583 | 63.113 | 85.811 | 70.565 | 61.712 | 63.774 | 80.863 | 41.679 |
| Overige kortlopende verplichtingen
| 10.38 | 11.167 | 89.6 | 723.367 | 3,433.729 | 729.127 | 1,262.941 | 884.347 | 5,108.32 | 4,696.073 | 185.428 | 148.476 | 248.561 | 215.995 | 192.053 | 170.338 | 132.162 | 133.932 | 3,335.707 | 4,318.207 | 3,978.105 | 3,437.256 | 3,128.022 | 2,740.014 | 2,131.731 | 1,811.778 | 1,657.992 | 1,499.624 | 2,181.736 | 2,082.435 | 1,959.576 | 1,882.416 | 1,904.767 | 1,808.502 | 1,653.287 | 1,530.589 | 1,630.469 | 1,514.85 | 1,450.928 | 1,381.064 | 1,341.4 | 1,275.995 | 1,665.514 | 2,742.862 | 2,614.078 | 2,159.944 | 2,032.235 | 988.767 | 882.181 | 688.607 | 539.808 | 436.807 | 282.898 | 236.266 | 261.002 | 825.661 | 964.443 | 883.921 | 842.215 | 698.187 | 396.682 | 194.896 | 184.82 | 270.607 | 490.016 | 178.067 | 244.884 | 732.373 | 604.308 | 634.728 | 571.946 | 518.038 | 444.704 | 415.112 | 428.017 | 226.952 | 420.028 | 0 | 238.341 | 124.257 | 14.748 | 26.944 | 29.274 | 58.938 | 29.9 | 38.082 | 38.58 | 20.957 | 13.755 | 28.588 | 10.22 | 35.017 | 36.57 | 19.689 | 13.592 | 36.321 | 39.503 |
| Totaal kortlopende verplichtingen
| 2,633.789 | 2,756.976 | 3,439.404 | 3,942.979 | 3,907.658 | 5,462.899 | 6,004.308 | 5,881.174 | 5,565.04 | 5,147.257 | 4,967.224 | 5,343.418 | 5,936.568 | 5,679.352 | 4,904.404 | 4,667.948 | 5,192.896 | 5,514.887 | 5,602.255 | 5,969.245 | 5,497.795 | 5,665.749 | 5,098.476 | 4,613.481 | 4,143.74 | 3,666.042 | 3,425.531 | 3,256.703 | 4,128.702 | 4,006.871 | 4,279.04 | 4,014.941 | 3,717.124 | 3,931.171 | 3,626.497 | 3,598.323 | 3,987.987 | 3,859.185 | 4,655.629 | 4,764.449 | 4,685.627 | 4,280.571 | 4,973.383 | 5,486.291 | 5,975.507 | 5,508.084 | 6,132.44 | 5,066.43 | 4,560.982 | 4,495.175 | 4,238.569 | 3,665.451 | 3,790.471 | 3,186.561 | 3,590.542 | 4,224.645 | 4,359.043 | 4,227.842 | 3,863.587 | 2,826.8 | 2,613.795 | 2,108.766 | 2,060.659 | 2,163.414 | 2,520.337 | 1,958.207 | 2,420.389 | 2,601.434 | 2,686.379 | 2,232.297 | 2,365.184 | 1,914.145 | 1,824.031 | 1,963.905 | 1,804.866 | 1,429.699 | 1,605.688 | 0 | 1,337.808 | 1,103.18 | 1,075.125 | 1,017.841 | 1,257.092 | 1,325.46 | 1,338.757 | 1,129.243 | 1,298.032 | 1,053.656 | 966.45 | 1,082.237 | 944.604 | 770.951 | 633.162 | 515.687 | 496.122 | 357.963 | 323.477 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.7 | 0.8 | 0.8 | 1 | 0 | 0 | 0 | 0 | 88.425 | 102.638 | 0 | 0 | 0 | 5.048 | 500 | 500 | 0 | 0.01 | 0.013 | 0.022 | 0.031 | 0.039 | 613 | 780 | 990 | 1,110 | 1,299 | 1,392 | 1,098.361 | 825.53 | 839.956 | 905 | 1,156 | 1,014 | 1,092 | 1,028.5 | 686.5 | 412 | 350 | 370 | 336.28 | 280.28 | 309.78 | 1,187.5 | 1,243.78 | 1,194.5 | 1,270 | 1,361.513 | 1,646.96 | 1,716.343 | 1,702.097 | 1,700.97 | 1,577.528 | 1,592.967 | 1,471.375 | 1,779.093 | 1,822.912 | 1,941.12 | 1,800.298 | 2,344.764 | 2,435.716 | 2,340.844 | 2,280.539 | 1,876.132 | 2,002.284 | 2,100.413 | 1,453.282 | 1,461.673 | 1,111.02 | 835.185 | 668.315 | 702.19 | 701 | 701 | 847 | 794 | 794 | 0 | 874 | 874 | 883 | 883 | 883 | 0 | 0 | 0 | 10 | 155 | 165 | 175 | 175 | 210 | 180 | 20 | 50 | 13 | 13 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -6.534 | -6.534 | 1 | 0 | 0 | 0 | 0 | 88.425 | -5.851 | 0 | 0 | 0 | -7.282 | -7.282 | -7.282 | 0 | -0.01 | -7.282 | -0.022 | -7.282 | -0.039 | -612.953 | -779.945 | -989.937 | -1,109.93 | -1,298.922 | -1,391.916 | -1,098.27 | -825.436 | -839.852 | -904.89 | -1,155.884 | -1,013.879 | -1,091.874 | -1,028.372 | -686.363 | -412 | -350 | 0 | 0 | 300 | 300 | 300 | 300 | 550 | 250 | -911.513 | -1,446.96 | -1,166.343 | -1,152.097 | -1,230.97 | -1,107.528 | -1,122.967 | -1,351.375 | -1,659.093 | -1,702.912 | -1,821.12 | -1,800.298 | -2,344.764 | -2,435.716 | -2,340.844 | -2,280.539 | -1,875.752 | -2,001.904 | -2,100.033 | -1,452.902 | -1,461.293 | -1,110.64 | 0 | 0 | 0 | 0 | 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
| 5.851 | 6.534 | 6.534 | 5.851 | 5.851 | 5.851 | 5.851 | 5.851 | 5.851 | 5.851 | 5.851 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 7.282 | 14.046 | 14.046 | 14.077 | 14.077 | 16.408 | 17.18 | 17.18 | 16.794 | 15.299 | 15.299 | 17.019 | 17.019 | 15.909 | 55.344 | 55.862 | 55.862 | 42.157 | 42.157 | 43.755 | 43.755 | 45.085 | 32.091 | 33.645 | 33.645 | 30.045 | 30.045 | 23.824 | 23.824 | 28.921 | 29.538 | 26.247 | 34.646 | 33.179 | 33.179 | 0 | 0 | 0 | 0 | 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 | 6.534 | 6.534 | -1 | 0 | 0 | 0 | 0 | -88.425 | 5.851 | 0 | 0 | 0 | 7.282 | 7.282 | 7.282 | 0 | 0.01 | 7.282 | 0.022 | 7.282 | 0.039 | 613 | 780 | 990 | 1,110 | 1,299 | 1,392 | 1,098.361 | 825.53 | 839.956 | 905 | 1,156 | 1,014 | 1,092 | 1,028.5 | 686.5 | 412 | 350 | 294.664 | 294.664 | 294.664 | 294.664 | 152.368 | 152.368 | 152.668 | 152.668 | 1,361.513 | 1,646.96 | 1,716.343 | 1,702.097 | 1,700.97 | 1,577.528 | 1,592.967 | 1,471.375 | 1,779.093 | 1,822.912 | 1,941.12 | 1,800.298 | 2,344.764 | 2,435.716 | 2,340.844 | 2,280.539 | 1,876.132 | 2,002.284 | 2,100.413 | 1,453.282 | 1,461.673 | 1,111.02 | 0.612 | 0.612 | 0.232 | 0.612 | 2.612 | 2.612 | 0.612 | 0.536 | 0 | 0.536 | 0.46 | 0.46 | 0.46 | 0.46 | 0.152 | 0.152 | 0.152 | 0 | 0 | 0 | 0 | 0.1 | 0.428 | 0.428 | 0.483 | 0.566 | 0.755 | 1.032 |
| Totaal niet-vlottende verplichtingen
| 6.551 | 7.334 | 7.334 | 6.851 | 5.851 | 5.851 | 5.851 | 5.851 | 94.276 | 108.489 | 5.851 | 7.282 | 7.282 | 12.33 | 507.282 | 507.282 | 7.282 | 7.292 | 7.295 | 7.304 | 7.313 | 7.321 | 620.329 | 787.337 | 997.345 | 1,117.352 | 1,306.359 | 1,399.366 | 1,105.734 | 832.906 | 847.342 | 912.392 | 1,163.397 | 1,021.403 | 1,099.408 | 1,042.674 | 700.683 | 426.077 | 364.077 | 681.072 | 648.125 | 892.125 | 921.238 | 1,655.167 | 1,711.447 | 1,914.187 | 1,689.687 | 1,827.422 | 1,902.304 | 2,322.206 | 2,307.959 | 2,213.127 | 2,089.685 | 2,106.722 | 1,635.13 | 1,944.178 | 1,975.003 | 2,094.765 | 1,833.944 | 2,374.809 | 2,465.761 | 2,364.668 | 2,304.363 | 1,905.433 | 2,032.202 | 2,127.04 | 1,488.308 | 1,495.231 | 1,144.578 | 835.796 | 668.926 | 702.422 | 701.612 | 703.612 | 849.612 | 794.612 | 794.536 | 0 | 874.536 | 874.46 | 883.46 | 883.46 | 883.46 | 0.152 | 0.152 | 0.152 | 10 | 155 | 165 | 175 | 175.1 | 210.428 | 180.428 | 20.483 | 50.566 | 13.755 | 14.032 |
| Totaal passiva
| 2,640.34 | 2,764.311 | 3,446.738 | 3,949.829 | 3,913.509 | 5,468.75 | 6,010.159 | 5,887.025 | 5,659.317 | 5,255.746 | 4,973.074 | 5,350.7 | 5,943.85 | 5,691.682 | 5,411.686 | 5,175.23 | 5,200.178 | 5,522.178 | 5,609.55 | 5,976.548 | 5,505.108 | 5,673.07 | 5,718.805 | 5,400.819 | 5,141.085 | 4,783.394 | 4,731.89 | 4,656.07 | 5,234.436 | 4,839.778 | 5,126.382 | 4,927.333 | 4,880.521 | 4,952.574 | 4,725.906 | 4,640.998 | 4,688.67 | 4,285.263 | 5,019.706 | 5,445.521 | 5,333.751 | 5,172.695 | 5,894.621 | 7,141.458 | 7,686.954 | 7,422.271 | 7,822.127 | 6,893.852 | 6,463.285 | 6,817.381 | 6,546.528 | 5,878.578 | 5,880.156 | 5,293.283 | 5,225.672 | 6,168.823 | 6,334.046 | 6,322.607 | 5,697.531 | 5,201.608 | 5,079.556 | 4,473.434 | 4,365.022 | 4,068.847 | 4,552.538 | 4,085.247 | 3,908.697 | 4,096.665 | 3,830.957 | 3,068.093 | 3,034.11 | 2,616.566 | 2,525.643 | 2,667.517 | 2,654.478 | 2,224.311 | 2,400.223 | 3,130.47 | 2,212.344 | 1,977.64 | 1,958.585 | 1,901.301 | 2,140.552 | 1,325.612 | 1,338.909 | 1,129.395 | 1,308.032 | 1,208.656 | 1,131.45 | 1,257.237 | 1,119.704 | 981.379 | 813.59 | 536.17 | 546.688 | 371.718 | 337.509 |
| 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 |
| Gewone aandelen
| 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,617.272 | 1,155.194 | 1,155.194 | 1,155.194 | 1,155.194 | 1,155.194 | 1,155.194 | 1,155.194 | 822.194 | 822.194 | 822.194 | 679.5 | 679.5 | 0 | 679.5 | 679.5 | 679.5 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 453 | 270 | 270 | 270 | 270 | 270 |
| Ingehouden winsten
| 1,039.891 | 885.543 | 708.049 | 679.782 | 666.528 | 172.353 | 183.191 | 27.729 | -28.956 | -35.96 | -79.987 | -57.977 | -537.021 | -546.557 | -568.483 | -587.657 | -604.311 | -708.497 | -769.737 | -975.236 | -962.688 | -958.243 | -941.739 | -849.101 | -835.567 | -822.608 | -812.259 | -741.32 | -731.433 | -702.279 | -692.9 | -687.789 | -715.367 | -744.855 | -739.956 | -612.121 | -628.142 | -590.046 | -553.38 | -540.359 | -552.821 | -519.284 | -569.797 | -207.917 | -152.367 | -84.956 | -31.893 | -137.084 | -148.402 | -171.864 | -100.966 | 77.559 | 124.167 | 212.053 | 229.377 | 199.751 | 178.359 | 165.993 | 159.344 | 155.892 | 153.12 | 169.705 | 163.867 | 164.801 | 151.53 | 153.429 | 132.648 | 143.57 | 126.473 | 47.272 | 60.519 | 35.156 | 18.749 | 37.086 | 32.282 | 31.627 | 23.861 | 0 | 25.992 | 22.249 | 16.042 | 26.155 | 24.181 | 46.163 | 37.635 | 19.041 | 17.947 | 63.073 | 50.121 | 28.537 | 27.865 | 23.114 | 9.316 | 31.535 | 12.607 | 19.874 | 37.456 |
| Overige gereserveerde algehele resultaten
| 366.612 | 374.184 | 366.612 | 374.184 | 366.612 | 374.184 | 366.612 | 374.184 | 366.612 | 374.184 | 366.612 | 374.591 | 367.019 | 374.591 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.572 | 0 | 7.572 | 0 | 7.572 | 0 | 7.572 | 0 | 7.572 | -0 | 7.572 | -0 | 7.572 | 0 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.591 | 374.577 | 367.005 | 367.005 | 367.005 | 367.005 | 252.987 | 252.54 | 252.54 | 252.54 | 252.54 | 252.54 | 252.54 | 252.54 | 253.453 | 253.453 | 253.453 | 253.453 | 251.083 | 323.136 | 323.136 | 323.136 | 314.912 | 314.912 | 318.916 | 376.098 | 377.853 | 430.578 | 426.79 | 426.79 | 414.984 | 414.984 | 877.062 | 877.062 | 869.631 | 869.631 | 866.758 | 866.758 | 862.63 | 97.199 | 94.333 | 106.666 | 234.119 | 234.119 | 943.611 | 234.119 | 231.202 | 231.202 | 457.636 | 456.102 | 454.512 | 454.512 | 454.506 | 454.533 | 446.598 | 446.598 | 446.598 | 446.424 | 434.719 | 355.973 | 346.483 | 346.483 | 349.915 | 344.258 |
| Totaal eigen vermogen van aandeelhouders
| 3,031.347 | 2,877 | 2,699.506 | 2,671.239 | 2,657.984 | 2,163.81 | 2,174.648 | 2,019.185 | 1,962.5 | 1,955.497 | 1,911.47 | 1,933.886 | 1,454.842 | 1,445.306 | 1,423.38 | 1,404.206 | 1,387.552 | 1,283.366 | 1,222.126 | 1,016.627 | 1,029.175 | 1,033.62 | 1,050.124 | 1,142.762 | 1,156.296 | 1,169.255 | 1,179.604 | 1,250.544 | 1,260.431 | 1,289.584 | 1,298.963 | 1,304.074 | 1,276.496 | 1,247.008 | 1,251.893 | 1,372.156 | 1,356.135 | 1,394.231 | 1,430.897 | 1,329.9 | 1,316.991 | 1,350.528 | 1,300.015 | 1,661.895 | 1,717.445 | 1,784.856 | 1,837.919 | 1,733.641 | 1,722.323 | 1,698.861 | 1,769.759 | 1,945.915 | 2,064.576 | 2,152.461 | 2,169.786 | 2,131.936 | 2,110.543 | 2,102.181 | 2,152.714 | 2,151.017 | 2,200.97 | 2,213.767 | 2,207.93 | 2,197.058 | 2,183.786 | 2,185.686 | 2,164.904 | 2,168.395 | 2,151.298 | 2,069.225 | 2,082.471 | 2,052.981 | 938.142 | 953.613 | 961.142 | 945.246 | 937.48 | 943.611 | 939.611 | 932.95 | 926.743 | 936.791 | 933.283 | 953.675 | 945.147 | 926.547 | 925.48 | 962.671 | 949.719 | 928.135 | 927.289 | 910.833 | 635.29 | 648.017 | 629.089 | 639.789 | 651.714 |
| Totaal eigen vermogen
| 3,119.814 | 2,967.137 | 2,790.205 | 2,726.103 | 2,713.581 | 2,220.739 | 2,231.885 | 2,077.075 | 2,020.513 | 2,013.848 | 1,969.982 | 1,993.274 | 1,554.968 | 1,546.277 | 1,525.106 | 1,496.185 | 1,478.281 | 1,356.452 | 1,296.014 | 1,158.581 | 1,173.888 | 1,179.331 | 1,198.684 | 1,309.49 | 1,325.157 | 1,338.851 | 1,348.074 | 1,446.242 | 1,443.909 | 1,482.221 | 1,573.429 | 1,610.24 | 1,585.601 | 1,557.209 | 1,565.031 | 1,720.634 | 1,810.894 | 1,844.512 | 1,881.601 | 2,174.725 | 2,264.917 | 2,291.079 | 2,239.445 | 2,603.366 | 2,651.779 | 2,710.577 | 2,766.031 | 2,522.466 | 2,401.017 | 2,379.519 | 2,302.409 | 2,425.354 | 2,310.085 | 2,398.129 | 2,415.454 | 2,252.32 | 2,111.042 | 2,111.359 | 2,663.643 | 2,662.875 | 2,766.885 | 2,782.686 | 2,776.764 | 2,811.339 | 2,857.251 | 2,840.517 | 2,817.257 | 2,827.762 | 2,808.055 | 2,220.486 | 2,250.223 | 2,291.213 | 1,162.743 | 1,209.588 | 1,126.954 | 1,025.083 | 980.928 | 943.611 | 966.585 | 962.545 | 956.697 | 967.207 | 989.403 | 1,026.668 | 997.855 | 971.39 | 970.207 | 1,007.416 | 1,007.961 | 975.917 | 970.885 | 947.174 | 671.6 | 679.876 | 660.82 | 670.994 | 680.954 |
| Totaal passiva en aandeelhoudersvermogen
| 5,760.155 | 5,731.448 | 6,236.943 | 6,675.933 | 6,627.09 | 7,689.489 | 8,242.044 | 7,964.099 | 7,679.83 | 7,269.594 | 6,943.057 | 7,343.974 | 7,498.818 | 7,237.958 | 6,936.792 | 6,671.415 | 6,678.46 | 6,878.63 | 6,905.564 | 7,135.129 | 6,678.996 | 6,852.402 | 6,917.489 | 6,710.309 | 6,466.242 | 6,122.245 | 6,079.964 | 6,102.312 | 6,678.346 | 6,321.998 | 6,699.811 | 6,537.573 | 6,466.122 | 6,509.783 | 6,290.937 | 6,361.631 | 6,499.564 | 6,129.775 | 6,901.307 | 7,620.246 | 7,598.668 | 7,463.775 | 8,134.066 | 9,744.824 | 10,338.734 | 10,132.849 | 10,588.158 | 9,416.318 | 8,864.302 | 9,196.9 | 8,848.937 | 8,303.931 | 8,190.241 | 7,691.412 | 7,641.126 | 8,421.143 | 8,445.087 | 8,433.967 | 8,361.174 | 7,864.483 | 7,846.44 | 7,256.121 | 7,141.786 | 6,880.186 | 7,409.79 | 6,925.764 | 6,725.954 | 6,924.428 | 6,639.012 | 5,288.579 | 5,284.333 | 4,907.779 | 3,688.385 | 3,877.105 | 3,781.432 | 3,249.394 | 3,381.151 | 3,130.47 | 3,178.929 | 2,940.185 | 2,915.281 | 2,868.508 | 3,129.956 | 2,352.28 | 2,336.764 | 2,100.784 | 2,278.238 | 2,216.072 | 2,139.411 | 2,233.154 | 2,090.589 | 1,928.553 | 1,485.189 | 1,216.046 | 1,207.508 | 1,042.713 | 1,018.463 |