Jiangxi Ganneng Co., Ltd.
SZSE:000899.SZ
8.45 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 635.383 | 492.921 | 316.46 | 450.765 | 867.254 | 612.654 | 1,151.502 | 783.332 | 863.672 | 1,047.141 | 508.994 | 758.769 | 737.222 | 636.64 | 212.298 | 528.335 | 130.977 | 366.321 | 548.22 | 217.8 | 240.888 | 293.215 | 429.013 | 1,166.43 | 413.843 | 354.098 | 64.682 | 165.8 | 1,237.752 | 1,225.439 | 1,387.354 | 1,020.777 | 1,323.605 | 1,721.42 | 1,894.887 | 251.326 | 346.329 | 220.73 | 332.649 | 234.825 | 469.386 | 411.668 | 451.813 | 328.514 | 567.686 | 406.19 | 393.84 | 364.876 | 519.076 | 604.968 | 558.294 | 578.047 | 470.614 | 507.746 | 341.915 | 345.027 | 570.039 | 396.313 | 577.02 | 315.609 | 479.281 | 382.239 | 468.55 | 502.38 | 261.635 | 275.103 | 100.006 | 156.908 | 128.116 | 139.151 | 120.212 | 134.236 | 302.958 | 132.991 | 0 | 131.774 | 113.594 | 100.401 | 82.859 | 74.11 | 77.749 | 162.557 | 0 | 202.025 | 0 | 273.628 | 0 | 184.206 | 296.383 | 435.016 | 442.357 | 439.231 | 286.432 | 488.21 | 165.101 | 290.614 | 184.17 | 160.651 | 210.946 | 487.717 |
| Kortetermijnbeleggingen
| 0 | 0 | -1.368 | 1,734.508 | -1.675 | -3.271 | 0 | 0 | 0 | 1,656.417 | 1,634.245 | -1.047 | -0.599 | -0.649 | -0.699 | -0.749 | 105 | 240 | -0.899 | 280 | 480 | 480 | -0 | -0 | 0 | -0 | 0 | 917 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 3.24 | 2.524 | 2.334 | 2.134 | 2.118 | 2.318 | 7.776 | 6.129 | 6.341 | 6.185 | 5.693 | 6.091 | 5.935 | 5.756 | 6.306 | 7.083 | 7.187 | 7.782 | 7.327 | 6.26 | 7.37 | 7.712 | 6.578 | 6.617 | 5.34 | 4.503 | 16.85 | 20.429 | 24.031 | 11.468 | 10.871 | 25.075 | 27.48 | 21.479 | 62.739 | 50.956 | 0 | 78.702 | 91.028 | 87.298 | 92.39 | 94.86 | 97.794 | 96.125 | 0 | 44.107 | 0 | 13.042 | 0 | 137.188 | 75.806 | 65.121 | 0 | 70.127 | 60 | 2.287 | 3.155 | 0 | 0 | 0 | 114.45 | 98.45 |
| Liquide middelen en kortetermijnbeleggingen
| 635.383 | 492.921 | 316.46 | 450.765 | 867.254 | 612.654 | 1,151.502 | 783.332 | 863.672 | 1,047.141 | 508.994 | 758.769 | 737.222 | 636.64 | 212.298 | 528.335 | 235.977 | 606.321 | 548.22 | 497.8 | 720.888 | 773.215 | 429.013 | 1,166.43 | 413.843 | 354.098 | 64.682 | 165.8 | 1,237.752 | 1,225.439 | 1,387.354 | 1,020.777 | 1,323.605 | 1,721.42 | 1,894.887 | 251.326 | 346.329 | 220.73 | 335.889 | 237.35 | 471.72 | 413.802 | 453.93 | 330.832 | 575.462 | 412.319 | 400.181 | 371.061 | 524.769 | 611.059 | 564.229 | 583.803 | 476.92 | 514.829 | 349.103 | 352.809 | 577.365 | 402.573 | 584.39 | 323.32 | 485.858 | 388.856 | 473.89 | 506.883 | 278.485 | 295.532 | 124.037 | 168.377 | 138.988 | 164.226 | 147.693 | 155.714 | 365.698 | 183.947 | 0 | 210.476 | 204.621 | 187.699 | 175.249 | 168.97 | 175.543 | 258.681 | 0 | 246.132 | 0 | 286.67 | 0 | 321.395 | 372.189 | 500.137 | 442.357 | 509.359 | 346.432 | 490.496 | 168.256 | 290.614 | 184.17 | 160.651 | 325.397 | 586.167 |
| Nettovorderingen
| 816.512 | 832.251 | 1,067.569 | 1,018.953 | 930.185 | 973.495 | 1,080.191 | 793.499 | 792.226 | 514.743 | 563.125 | 314.487 | 574.27 | 693.315 | 680.066 | 782.368 | 816.455 | 616.438 | 643.799 | 570.742 | 395.515 | 377.566 | 383.374 | 385.074 | 368.695 | 394.278 | 262.83 | 486.736 | 340.664 | 355.85 | 474.14 | 577.68 | 489.822 | 408.872 | 473.681 | 449.702 | 455.458 | 425.514 | 457.616 | 489.855 | 500.624 | 261.76 | 355.956 | 382.564 | 317.825 | 283.527 | 392.813 | 353.431 | 319.697 | 558.92 | 419.19 | 477.716 | 607.331 | 492.506 | 566.839 | 512.762 | 417.363 | 471.452 | 318.588 | 492.949 | 541.7 | 543.667 | 509.415 | 373.399 | 698.205 | 701.768 | 117.058 | 73.872 | 181.291 | 130.379 | 153.459 | 124.909 | 145.107 | 164.467 | 0 | 121.112 | 140.438 | 144.986 | 140.45 | 103.96 | 157.318 | 165.519 | 0 | 116.524 | 0 | 141.882 | 0 | 133.58 | 173.978 | 132.766 | 135.051 | 129.196 | 151.911 | 3.119 | 3.412 | 10.62 | 240.089 | 217.415 | 101.303 | 109.152 |
| Voorraad
| 236.904 | 512.202 | 276.174 | 352.609 | 501.208 | 488.826 | 317.544 | 389.282 | 256.505 | 349.699 | 94.803 | 324.341 | 130.606 | 190.817 | 117.875 | 136.953 | 222.153 | 161.439 | 159.33 | 198.322 | 167.434 | 220.293 | 182.365 | 200.281 | 186.869 | 141.186 | 136.015 | 124.941 | 127.009 | 147.157 | 71.423 | 146.329 | 46.792 | 87.852 | 98.285 | 81.378 | 99.24 | 113.744 | 109.132 | 141.03 | 135.752 | 146.411 | 194.548 | 165.9 | 120.183 | 197.342 | 199.599 | 197.445 | 173.544 | 243.423 | 228.1 | 294.266 | 226.931 | 198.462 | 108.155 | 117.379 | 189.67 | 231.087 | 227.972 | 64.722 | 110.139 | 191.977 | 163.044 | 232.231 | 116.625 | 107.377 | 20.517 | 18.641 | 25.786 | 28.404 | 11.705 | 16.848 | 31.745 | 29.987 | 0 | 32.387 | 31.732 | 27.918 | 20.114 | 20.279 | 21.816 | 17.912 | 0 | 14.776 | 0 | 17.303 | 0 | 18.246 | 21.303 | 15.368 | 14.166 | 14.779 | 20.223 | 18.091 | 15.336 | 15.074 | 18.477 | 17.719 | 15.354 | 20.266 |
| Overige vlottende activa
| 1,205.58 | 569.499 | 238.515 | 213.335 | 147.7 | 99.129 | 96.828 | 34.272 | 14.107 | 31.245 | 91.014 | 140.707 | 162.531 | 155.265 | 134.841 | 118.784 | 10.211 | 4.209 | 0.045 | 2.55 | 0.066 | -3.356 | 700.659 | 9.25 | 746.037 | 784.107 | 1,087.879 | 939.613 | 21.573 | 24.617 | 2.645 | 21.739 | -51.405 | -56.883 | -57.556 | -50.601 | -60.833 | -61.022 | -37.629 | -36.97 | -43.127 | -19.46 | -19.175 | -19 | -21.626 | -21.175 | -22.353 | -20.051 | -26.135 | -38.844 | -23.253 | -23.187 | -19.284 | -17.599 | -20.131 | -30.805 | -6.253 | -5.304 | -4.723 | -1.951 | -4.565 | -5.024 | -5.602 | 0.049 | 41.206 | 0.103 | 0.096 | 0.091 | 0.957 | 1.132 | 0.966 | -7.766 | -30.986 | -30.462 | 0 | -16.154 | -19.523 | -13.629 | -16.615 | -11.373 | -24.377 | -20.556 | 0 | -18.201 | 0 | -23.774 | 0 | -18.314 | -19.269 | -17.372 | 100.271 | -13.714 | -13.483 | 153.012 | 110.918 | 121.169 | -42.065 | -33.328 | -26.81 | -21.878 |
| Totaal vlottende activa
| 2,567.06 | 2,406.873 | 1,898.719 | 2,035.662 | 2,446.348 | 2,174.104 | 2,646.065 | 2,000.385 | 1,926.509 | 1,942.828 | 1,257.937 | 1,538.305 | 1,604.629 | 1,676.036 | 1,145.079 | 1,566.44 | 1,284.795 | 1,388.407 | 1,351.393 | 1,269.413 | 1,283.902 | 1,367.718 | 1,695.411 | 1,761.036 | 1,715.444 | 1,673.668 | 1,551.406 | 1,717.09 | 1,726.998 | 1,753.063 | 1,935.562 | 1,766.525 | 1,808.815 | 2,161.261 | 2,409.297 | 731.805 | 840.194 | 698.965 | 865.008 | 831.265 | 1,064.969 | 802.513 | 985.26 | 860.296 | 991.844 | 872.013 | 970.24 | 901.886 | 991.875 | 1,374.557 | 1,188.265 | 1,332.598 | 1,291.899 | 1,188.198 | 1,003.965 | 952.145 | 1,178.146 | 1,099.808 | 1,126.228 | 879.04 | 1,133.133 | 1,119.476 | 1,140.747 | 1,112.562 | 1,134.521 | 1,104.78 | 261.708 | 260.981 | 347.021 | 324.142 | 313.823 | 289.706 | 511.564 | 347.939 | 0 | 347.822 | 357.268 | 346.974 | 319.198 | 281.836 | 330.3 | 421.557 | 0 | 359.231 | 0 | 422.081 | 0 | 454.907 | 548.2 | 630.898 | 691.844 | 639.619 | 505.083 | 664.718 | 297.922 | 437.477 | 400.671 | 362.457 | 415.244 | 693.708 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,781.067 | 10,772.355 | 9,093.255 | 8,924.705 | 8,656.997 | 8,539.506 | 8,222.254 | 7,968.261 | 7,150.482 | 6,996.815 | 6,757.579 | 6,615.31 | 4,544.625 | 3,707.753 | 3,530.557 | 3,420.462 | 3,365.145 | 3,364.921 | 3,370.021 | 3,424.554 | 3,485.551 | 3,543.527 | 3,588.49 | 3,653.517 | 3,779.822 | 3,798.729 | 3,841.235 | 3,897.446 | 4,030.187 | 4,006.759 | 4,028.892 | 4,097.12 | 4,023.971 | 3,875.82 | 3,874.953 | 3,919.014 | 3,943.707 | 3,948.447 | 3,970.908 | 4,031.27 | 4,080.195 | 4,134.887 | 4,178.941 | 4,239.118 | 4,200.542 | 4,204.083 | 4,243.473 | 4,298.199 | 4,341.807 | 4,393.171 | 4,431.697 | 4,490.524 | 4,536.786 | 4,593.98 | 4,636.799 | 4,690.424 | 4,740.148 | 4,792.605 | 4,823.037 | 4,873.093 | 4,911.588 | 4,946.926 | 4,992.462 | 5,022.876 | 5,060.96 | 5,099.26 | 968.38 | 973.068 | 1,130.684 | 1,114.813 | 1,102.425 | 1,089.836 | 1,030.912 | 1,028.055 | 0 | 993.099 | 931.639 | 934.134 | 924.951 | 914.13 | 900.165 | 867.409 | 0 | 837.167 | 0 | 800.774 | 0 | 793.892 | 779.399 | 789.803 | 706.793 | 780.465 | 758.301 | 797.898 | 825.807 | 859.856 | 900.705 | 939.974 | 979.867 | 546.191 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 146.676 | 142.743 | 144.004 | 144.59 | 145.334 | 62.856 | 63.619 | 64.382 | 60.83 | 60.091 | 59.994 | 59.796 | 49.464 | 40.329 | 40.616 | 40.919 | 40.58 | 40.867 | 39.248 | 39.558 | 40.588 | 40.653 | 28.682 | 28.914 | 2.564 | 2.662 | 2.711 | 2.813 | 2.915 | 3.029 | 2.854 | 2.959 | 2.181 | 2.256 | 2.119 | 2.187 | 2.257 | 2.326 | 2.396 | 2.466 | 2.464 | 2.535 | 2.607 | 2.68 | 3.027 | 2.815 | 2.884 | 2.956 | 1.435 | 1.493 | 1.551 | 1.609 | 1.667 | 1.725 | 1.723 | 1.769 | 1.825 | 1.881 | 1.939 | 1.588 | 1.507 | 0.655 | 0.66 | 0.685 | 0.268 | 0.279 | 0.514 | 0.531 | 0.539 | 0.462 | 0.45 | 0.291 | 0.11 | 0.087 | 0 | 0.093 | 0.096 | 0.099 | 0.102 | 0.105 | 0.109 | 0.112 | 0 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 146.676 | 142.743 | 144.004 | 144.59 | 145.334 | 62.856 | 63.619 | 64.382 | 60.83 | 60.091 | 59.994 | 59.796 | 49.464 | 40.329 | 40.616 | 40.919 | 40.58 | 40.867 | 39.248 | 39.558 | 40.588 | 40.653 | 28.682 | 28.914 | 2.564 | 2.662 | 2.711 | 2.813 | 2.915 | 3.029 | 2.854 | 2.959 | 2.181 | 2.256 | 2.119 | 2.187 | 2.257 | 2.326 | 2.396 | 2.466 | 2.464 | 2.535 | 2.607 | 2.68 | 3.027 | 2.815 | 2.884 | 2.956 | 1.435 | 1.493 | 1.551 | 1.609 | 1.667 | 1.725 | 1.723 | 1.769 | 1.825 | 1.881 | 1.939 | 1.588 | 1.507 | 0.655 | 0.66 | 0.685 | 0.268 | 0.279 | 0.514 | 0.531 | 0.539 | 0.462 | 0.45 | 0.291 | 0.11 | 0.087 | 0 | 0.093 | 0.096 | 0.099 | 0.102 | 0.105 | 0.109 | 0.112 | 0 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,772.739 | 1,743.723 | 1,723.918 | -57.43 | 1,756.898 | 1,724.368 | 1,697.721 | 1,672.934 | 1,682.989 | 0 | 0 | 1,605.557 | 1,576.855 | 1,552.04 | 1,494.686 | 1,465.634 | 1,353.352 | 1,178.304 | 1,406.511 | 1,123.373 | 913.754 | 885.473 | 1,343.439 | 1,349.677 | 1,290.164 | 1,260.041 | 1,241.128 | 1,211.738 | 1,218.433 | 1,206.23 | 1,210.27 | 1,192.522 | 1,173.841 | 1,133.632 | 1,119.898 | 1,110.114 | 1,094.124 | 1,088.225 | 1,102.466 | 1,075.586 | 1,081.604 | 1,064.181 | 1,050.773 | 1,031.902 | 1,008.798 | 1,023.203 | 1,027.285 | 970.9 | 997.664 | 967.622 | 869.141 | 853.716 | 860.212 | 843.439 | 825.229 | 808.038 | 771.586 | 755.283 | 801.919 | 630.376 | 599.288 | 588.402 | 600.078 | 580.763 | 538.218 | 514.842 | 1,039.304 | 1,025.903 | 759.957 | 788.324 | 788.773 | 777.364 | 468.938 | 482.285 | 0 | 431.22 | 411.593 | 405.285 | 425.352 | 434.637 | 402.57 | 388.715 | 0 | 424.284 | 0 | 344.609 | 0 | 209.935 | 150.705 | 61.39 | 0 | 49.007 | 177.836 | 115.314 | 132.06 | 0 | 0 | 0 | -82.09 | 0 |
| Belastingvorderingen
| 15.949 | 15.83 | 15.498 | 15.498 | 11.856 | 11.856 | 13.244 | 13.244 | 8.5 | 8.5 | 8.5 | 8.5 | 8.351 | 8.351 | 8.351 | 8.351 | 11.792 | 11.792 | 11.792 | 11.792 | 5.652 | 5.652 | 5.652 | 5.652 | 5.618 | 5.618 | 5.639 | 5.639 | 5.658 | 5.658 | 5.676 | 5.676 | 4.964 | 4.964 | 4.979 | 4.979 | 2.743 | 2.743 | 2.917 | 2.917 | 1.181 | 1.181 | 1.137 | 1.137 | 7.776 | 6.129 | 6.341 | 6.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.492 | 1.492 | 1.492 | 1.492 | 4.627 | 12.355 | 12.947 | 15.915 | 20.036 | 20.036 | 24.047 | 20.036 | 10.97 | 25.182 | 27.588 | 0 | 62.752 | 50.969 | 0 | 0 | 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
| 1,094.084 | 206.438 | 907.212 | 2,585.896 | 159.461 | 28.56 | 73.433 | 102.876 | 58.209 | 1,683.19 | 1,660.257 | 23.624 | 1,458.136 | 1,822.345 | 1,711.396 | 1,486.75 | 1,480.679 | 1,522.311 | 1,205.553 | 1,482.882 | 1,493.614 | 1,491.624 | 784.146 | 781.093 | 740.973 | 744.11 | 745.987 | 484.74 | 512.967 | 527.648 | 507.524 | 502.875 | 517.365 | 299.881 | 293.793 | 205.981 | 18.513 | 21.058 | 13.597 | 7.412 | 2.422 | 2.255 | 2.118 | 2.318 | 15.148 | 15.358 | 15.276 | 1.985 | 5.693 | 6.091 | 5.935 | 5.756 | 6.306 | 7.083 | 7.187 | 7.782 | 7.327 | 6.26 | 7.37 | 7.712 | 6.578 | 6.617 | 5.34 | 4.503 | 16.85 | 20.429 | -0.016 | -8.568 | -0.099 | -0.107 | -0.107 | 21.479 | -0.013 | -0.013 | 1,843.803 | 78.702 | 91.028 | 87.298 | 92.39 | 94.86 | 98.651 | 97.84 | 1,753.104 | 47.537 | 1,620.517 | 18.187 | 1,619.758 | 144.048 | 83.523 | 73.695 | 199.879 | 80.417 | 64.42 | 2.994 | 4.368 | 140.126 | 90.813 | 62.48 | 116.635 | 1.749 |
| Totaal niet-vlottende activa
| 13,810.514 | 12,881.089 | 11,883.886 | 11,613.258 | 10,730.546 | 10,367.146 | 10,070.271 | 9,821.697 | 8,961.01 | 8,748.596 | 8,486.331 | 8,312.788 | 7,637.432 | 7,130.817 | 6,785.608 | 6,422.116 | 6,251.548 | 6,118.195 | 6,033.125 | 6,082.158 | 5,939.159 | 5,966.93 | 5,750.409 | 5,818.853 | 5,819.142 | 5,811.159 | 5,836.699 | 5,602.376 | 5,770.16 | 5,749.323 | 5,755.216 | 5,801.151 | 5,722.322 | 5,316.552 | 5,295.743 | 5,242.276 | 5,061.344 | 5,062.8 | 5,092.284 | 5,119.651 | 5,167.866 | 5,205.039 | 5,235.575 | 5,277.155 | 5,235.291 | 5,251.588 | 5,295.259 | 5,280.225 | 5,346.6 | 5,368.377 | 5,308.325 | 5,351.605 | 5,404.971 | 5,446.226 | 5,470.938 | 5,508.013 | 5,522.378 | 5,557.522 | 5,635.757 | 5,514.261 | 5,523.588 | 5,554.956 | 5,611.487 | 5,624.743 | 5,636.331 | 5,654.845 | 2,032.229 | 2,010.971 | 1,902.051 | 1,928.673 | 1,919.128 | 1,888.97 | 1,562.7 | 1,561.383 | 1,843.803 | 1,503.115 | 1,434.355 | 1,426.816 | 1,442.795 | 1,443.733 | 1,401.495 | 1,354.076 | 1,753.104 | 1,309.106 | 1,620.517 | 1,163.57 | 1,619.758 | 1,147.875 | 1,013.627 | 924.888 | 906.672 | 909.888 | 1,000.557 | 916.206 | 962.235 | 999.982 | 991.518 | 1,002.455 | 1,014.411 | 547.94 |
| Totaal activa
| 16,377.574 | 15,287.961 | 13,782.606 | 13,648.92 | 13,176.894 | 12,541.25 | 12,716.337 | 11,822.082 | 10,887.52 | 10,691.424 | 9,744.268 | 9,851.093 | 9,242.061 | 8,806.854 | 7,930.686 | 7,988.556 | 7,536.343 | 7,506.602 | 7,384.518 | 7,351.571 | 7,223.061 | 7,334.648 | 7,445.82 | 7,579.889 | 7,534.586 | 7,484.828 | 7,388.105 | 7,319.466 | 7,497.158 | 7,502.385 | 7,690.778 | 7,567.676 | 7,531.137 | 7,477.814 | 7,705.04 | 5,974.081 | 5,901.538 | 5,761.765 | 5,957.292 | 5,950.915 | 6,232.835 | 6,007.552 | 6,220.835 | 6,137.45 | 6,227.135 | 6,123.601 | 6,265.499 | 6,182.111 | 6,338.475 | 6,742.934 | 6,496.59 | 6,684.202 | 6,696.87 | 6,634.424 | 6,474.903 | 6,460.158 | 6,700.523 | 6,657.33 | 6,761.985 | 6,393.301 | 6,656.721 | 6,674.432 | 6,752.234 | 6,737.304 | 6,770.852 | 6,759.625 | 2,293.937 | 2,271.951 | 2,249.072 | 2,252.815 | 2,232.951 | 2,178.675 | 2,074.264 | 1,909.322 | 1,843.803 | 1,850.937 | 1,791.623 | 1,773.79 | 1,761.993 | 1,725.569 | 1,731.795 | 1,775.633 | 1,753.104 | 1,668.336 | 1,620.517 | 1,585.651 | 1,619.758 | 1,602.782 | 1,561.827 | 1,555.786 | 3,025.779 | 1,549.507 | 1,505.64 | 1,580.924 | 1,260.157 | 1,437.458 | 1,392.189 | 1,364.912 | 1,429.656 | 1,241.648 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 890.397 | 796.002 | 563.759 | 761.627 | 610.222 | 690.82 | 716.919 | 777.063 | 405.621 | 498.631 | 466.098 | 612.294 | 297.641 | 285.912 | 191.027 | 237.459 | 97.96 | 121.788 | 134.666 | 188.382 | 101.916 | 151.761 | 149.02 | 165.719 | 178.852 | 320.3 | 263.103 | 262.723 | 255.354 | 239.472 | 263.935 | 297.02 | 194.381 | 108.604 | 142.636 | 132.666 | 213.808 | 205.008 | 218.1 | 195.73 | 201.988 | 100.905 | 269.231 | 238.465 | 201.222 | 145.678 | 192.076 | 215.33 | 207.199 | 221.409 | 120.376 | 154.743 | 258.762 | 237.539 | 39.54 | 103.247 | 149.208 | 381.225 | 319.196 | 279.027 | 225.807 | 178.193 | 211.454 | 210.37 | 578.407 | 819.498 | 65.281 | 42.491 | 39.359 | 31.459 | 42.655 | 48.014 | 30.521 | 56.8 | 0 | 68.555 | 50.178 | 53.461 | 52.356 | 43.104 | 46.436 | 37.288 | 0 | 39.669 | 0 | 37.322 | 0 | 38.905 | 47.46 | 37.806 | 29.425 | 32.732 | 37.721 | 39.793 | 43.927 | 49.391 | 59.604 | 65.317 | 67.645 | 55.323 |
| Kortlopende schulden
| 584.622 | 913.331 | 1,049.053 | 1,120.119 | 764.095 | 818.136 | 1,433.474 | 1,556.568 | 930.844 | 1,056.843 | 1,137.22 | 1,438.767 | 1,130.549 | 1,540.872 | 1,171.447 | 1,411.246 | 1,211.302 | 1,320.648 | 1,585.674 | 1,699.201 | 1,679 | 1,788 | 1,840 | 2,040 | 1,698 | 1,685 | 1,600 | 1,620 | 1,409 | 1,482 | 1,350 | 1,250 | 1,019 | 1,209 | 1,060 | 1,622 | 1,478.55 | 1,361.55 | 1,244.55 | 1,440.55 | 1,575.5 | 1,804.5 | 2,248 | 2,323 | 2,323 | 2,463 | 2,493 | 2,507 | 2,274 | 2,549 | 2,434 | 2,564 | 2,161 | 1,956 | 1,864 | 1,703 | 1,673 | 1,274 | 1,314 | 1,004 | 1,144 | 1,114 | 1,234 | 1,144 | 1,604 | 1,610 | 210 | 210 | 160 | 180 | 180 | 180 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0.4 | 0.4 | 15.4 | 15.4 | 15.4 | 27.312 | 27.312 | 28.612 | 44.749 | 27.312 | 47.312 | 21.312 | 23.812 |
| Belastingschulden
| 39.102 | 0 | 10.437 | 40.335 | 16.566 | 11.009 | 20.989 | 9.878 | 5.396 | 7.011 | 28.875 | 9.148 | 4.302 | 5.776 | 13.499 | 52.443 | 46.473 | 35.825 | 35.828 | 15.362 | 39.62 | 42.879 | 62.317 | 24.876 | 50.243 | 39.147 | 10.596 | 7.394 | 12.422 | 7.105 | 13.884 | 5.637 | 40.702 | 37.439 | 68.116 | 79.279 | 81.479 | 37.339 | 52.263 | 64.782 | 43.147 | 17.22 | 32.632 | 10.035 | 3.01 | -7.14 | 4.834 | 12.198 | -10.461 | 3.252 | -6.149 | -26.935 | -19.902 | -29.824 | -21.842 | 3.936 | -38.811 | -40.341 | 0.505 | -13.587 | 4.801 | -2.715 | -34.434 | -32.641 | 7.872 | 10.317 | 3.129 | 3.656 | 4.462 | 5.088 | 5.454 | 4.305 | 6.125 | 3.406 | 0 | 1.828 | 1.352 | 3.779 | 1.779 | -5.522 | 2.124 | 0.689 | 0 | 6.697 | 0 | 10.519 | 0 | 7.588 | 5.565 | 1.382 | 0 | 5.88 | 3.751 | 14.202 | 5.155 | 11.617 | 4.032 | 16.952 | 30.464 | 49.548 |
| Uitgestelde opbrengsten
| 2.736 | 2.133 | 257.94 | 321.089 | 377.847 | 331.853 | 0.015 | 0.219 | 10.628 | 0 | 0 | 145.583 | 107.124 | 80.366 | 89.15 | 124.354 | 66.644 | 4.606 | 101.226 | 85.139 | 97.771 | 142.496 | 180.347 | 186.823 | 222.305 | -203.073 | -166.716 | -132.362 | -29.396 | -63.607 | -100.454 | -92.931 | 139.999 | 134.271 | -47.859 | -102.985 | 42.238 | 90.553 | 113.577 | 121.732 | 86.178 | 57.322 | 69.388 | -173.113 | -69.594 | -120.461 | -237.317 | -242.285 | 29.995 | 42.676 | 34.514 | -58.492 | -34.353 | 6.729 | 15.239 | 40.31 | -38.811 | -40.341 | 0.505 | -13.587 | 4.801 | -2.715 | -34.434 | 120.342 | 7.872 | 10.317 | 36.619 | 3.656 | 70.3 | 69.327 | 53.017 | 4.305 | 6.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.519 | 0 | 7.588 | 0 | 0 | 0 | 0 | 0 | 0 | 95.67 | 3.352 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 547.403 | 248.827 | 0.016 | 0.022 | 0.169 | 0.028 | 307.721 | 301.964 | 232.198 | 193.312 | 197.415 | 0.548 | 402.671 | 200.077 | 0.063 | 0.103 | 54.102 | 102.732 | 3.76 | 7.711 | 3.708 | 8.801 | 7.768 | 3.589 | 3.001 | 338 | 260 | 230 | 119 | 149 | 200 | 200 | 0.036 | 0.046 | 210 | 238 | 104.55 | 200 | 500 | 500 | 500 | 300 | 0.016 | 220 | 110 | 150 | 279 | 293 | 0.183 | 0.183 | 0.09 | 75 | 50 | 0.11 | 0.11 | 0.11 | 39.353 | 41.301 | 42.026 | 47.061 | 57.06 | 127.127 | 107.534 | 0.825 | 36.754 | 45.781 | 0.13 | 34.844 | 2.619 | 4.628 | 3.715 | 56.751 | 50.931 | 65.82 | 0 | 41.459 | 31.103 | 33.157 | 33.055 | 37.027 | 47.285 | 101.335 | 0 | 18.829 | 0 | 21.141 | 0 | 72.206 | 15.516 | 19.94 | 76.428 | 89.503 | 15.678 | 50.088 | 1.3 | 17.437 | 29.659 | 34.608 | 153.935 | 60.394 |
| Totaal kortlopende verplichtingen
| 2,025.158 | 1,960.293 | 1,870.768 | 2,202.856 | 1,752.334 | 1,840.836 | 2,458.129 | 2,635.813 | 1,579.291 | 1,748.786 | 1,800.733 | 2,197.192 | 1,937.985 | 2,107.228 | 1,451.687 | 1,773.163 | 1,430.009 | 1,549.775 | 1,825.327 | 1,980.434 | 1,882.395 | 2,091.058 | 2,177.135 | 2,396.131 | 2,102.158 | 2,140.227 | 1,956.387 | 1,980.36 | 1,753.958 | 1,806.865 | 1,713.481 | 1,654.089 | 1,353.416 | 1,451.921 | 1,364.776 | 1,889.681 | 1,839.146 | 1,857.112 | 2,076.226 | 2,258.012 | 2,363.666 | 2,262.727 | 2,586.635 | 2,608.352 | 2,564.627 | 2,638.216 | 2,726.759 | 2,773.045 | 2,511.378 | 2,813.268 | 2,588.98 | 2,735.251 | 2,435.41 | 2,200.378 | 1,918.889 | 1,846.667 | 1,822.75 | 1,656.185 | 1,675.727 | 1,316.501 | 1,431.669 | 1,416.605 | 1,518.554 | 1,475.537 | 2,227.033 | 2,485.595 | 312.03 | 290.991 | 272.278 | 285.413 | 279.388 | 289.069 | 247.577 | 122.62 | 0 | 110.015 | 81.281 | 86.618 | 85.411 | 80.131 | 93.721 | 138.623 | 0 | 58.498 | 0 | 69.382 | 0 | 119.1 | 63.375 | 73.146 | 121.253 | 137.636 | 80.712 | 117.193 | 169.509 | 114.929 | 116.574 | 147.237 | 242.892 | 139.528 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,418.887 | 7,726.508 | 6,354.469 | 6,175.938 | 6,240.719 | 5,788.312 | 5,470.045 | 4,433.653 | 4,436.382 | 4,196.305 | 3,233.776 | 2,949.973 | 2,356.113 | 1,684.182 | 1,415.254 | 1,178.716 | 1,102.186 | 1,073.391 | 701.767 | 573.588 | 505 | 505 | 525 | 525 | 775 | 775 | 935 | 865 | 1,115 | 1,135 | 1,135 | 1,135 | 1,385 | 1,385 | 1,415 | 1,453 | 1,575.45 | 1,575.45 | 1,575.45 | 1,575.45 | 1,856 | 1,856 | 1,756 | 1,756 | 1,976 | 1,976 | 2,080 | 2,084 | 2,544 | 2,686.5 | 2,716.5 | 2,769 | 2,988.5 | 3,092.5 | 3,162 | 3,162 | 3,408.5 | 3,504.5 | 3,578 | 3,578 | 3,738 | 3,813 | 3,813 | 3,853.824 | 3,124.563 | 2,863.771 | 399.834 | 395.793 | 414.321 | 379.735 | 359.774 | 319.469 | 270.409 | 250.379 | 0 | 210.367 | 179.252 | 169.252 | 166.273 | 150.256 | 140.218 | 140 | 0 | 95.15 | 0 | 50 | 0 | 50.088 | 50 | 50.086 | 0 | 0 | 0 | 0 | 23.3 | 58.302 | 19.173 | 20.837 | 22.537 | 27.651 |
| Uitgestelde opbrengsten niet-vlottend
| 7.188 | 7.209 | 7.219 | 7.34 | 9.66 | 9.781 | 9.991 | 10.112 | 10.243 | 10.365 | 10.563 | 3.239 | 1.33 | 1.254 | 1.345 | 1.345 | 1.455 | 1.455 | 1.536 | 1.536 | 1.633 | 1.633 | 1.716 | 1.676 | 1.694 | 1.694 | 1.778 | 1.778 | 1.853 | 1.853 | 1.929 | 1.929 | 2.02 | 2.02 | 2.083 | 2.083 | 2.253 | 2.253 | 2.329 | 2.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -399.834 | -395.793 | -414.321 | -379.735 | -359.774 | -319.692 | 0 | 0 | 0 | 0 | 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
| 9.049 | 9.049 | 9.108 | 9.108 | 5.588 | 5.588 | 5.664 | 5.664 | 0 | 0 | 0 | -7.469 | -1.33 | -1.254 | -1.345 | 0 | -1.455 | -1,073.391 | -701.767 | -573.588 | -505 | -505 | -525 | -525 | -775 | -775 | 0 | 0 | 3.106 | 3.743 | 5.723 | 7.973 | 7.853 | 4.028 | 3.6 | 5.685 | 4.358 | 6.96 | 8.925 | 1.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.268 | 0.268 | 0.178 | 0.735 | 0.275 | 0.223 | 0 | 0 | 0 | 0 | 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
| 59.11 | 46.394 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 7.469 | 1.33 | 1.254 | 1.345 | 0 | 1.455 | 1,073.391 | 701.767 | 573.588 | 505 | 505 | 525 | 525 | 775 | 775 | 3.749 | 3.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 2.5 | 0 | 0 | 0 | 0 | -2,084 | -2,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399.834 | 395.793 | 414.321 | 379.735 | 359.774 | 319.469 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121.253 | 0 | 0 | 0 | 0 | 0 | 58.302 | 58.302 | 58.302 | 61.773 |
| Totaal niet-vlottende verplichtingen
| 8,494.234 | 7,789.161 | 6,370.795 | 6,192.385 | 6,255.966 | 5,803.681 | 5,485.7 | 4,449.43 | 4,446.626 | 4,206.67 | 3,244.339 | 2,953.212 | 2,357.444 | 1,685.436 | 1,416.599 | 1,180.061 | 1,103.641 | 1,074.846 | 703.303 | 575.124 | 506.633 | 506.633 | 526.716 | 526.676 | 776.694 | 776.694 | 940.527 | 870.527 | 1,119.959 | 1,140.596 | 1,142.652 | 1,144.902 | 1,394.872 | 1,391.047 | 1,420.683 | 1,460.768 | 1,582.061 | 1,584.663 | 1,586.704 | 1,579.356 | 1,858.5 | 1,858.5 | 1,758.5 | 1,756 | 1,976 | 1,976 | 2,080 | 2,084 | 2,544 | 2,686.5 | 2,716.5 | 2,769 | 2,988.5 | 3,092.5 | 3,162 | 3,162 | 3,408.5 | 3,504.5 | 3,578 | 3,578 | 3,738 | 3,813 | 3,813 | 3,853.824 | 3,124.563 | 2,863.771 | 400.103 | 396.062 | 414.5 | 380.47 | 360.049 | 319.469 | 270.409 | 250.379 | 0 | 210.367 | 179.252 | 169.252 | 166.273 | 150.256 | 140.218 | 140 | 0 | 95.15 | 0 | 50 | 0 | 50.088 | 50 | 50.086 | -121.253 | 0 | 0 | 0 | 23.3 | 58.302 | 77.474 | 79.138 | 80.838 | 89.424 |
| Totaal passiva
| 10,519.392 | 9,749.454 | 8,241.563 | 8,395.242 | 8,008.3 | 7,644.517 | 7,943.83 | 7,085.243 | 6,025.916 | 5,955.456 | 5,045.072 | 5,150.404 | 4,295.429 | 3,792.664 | 2,868.286 | 2,953.224 | 2,533.65 | 2,624.621 | 2,528.63 | 2,555.558 | 2,389.027 | 2,597.69 | 2,703.851 | 2,922.807 | 2,878.852 | 2,916.921 | 2,896.914 | 2,850.887 | 2,873.917 | 2,947.461 | 2,856.133 | 2,798.99 | 2,748.288 | 2,842.968 | 2,785.459 | 3,350.449 | 3,421.206 | 3,441.775 | 3,662.931 | 3,837.368 | 4,222.166 | 4,121.227 | 4,345.135 | 4,364.352 | 4,540.627 | 4,614.216 | 4,806.759 | 4,857.045 | 5,055.378 | 5,499.768 | 5,305.48 | 5,504.251 | 5,423.91 | 5,292.878 | 5,080.889 | 5,008.667 | 5,231.25 | 5,160.685 | 5,253.727 | 4,894.501 | 5,169.669 | 5,229.605 | 5,331.554 | 5,329.361 | 5,351.596 | 5,349.366 | 712.133 | 687.053 | 686.777 | 665.883 | 639.437 | 608.539 | 517.987 | 372.999 | 1,843.803 | 320.381 | 260.533 | 255.87 | 251.684 | 230.388 | 233.938 | 278.623 | 1,753.104 | 153.648 | 1,620.517 | 119.382 | 1,619.758 | 169.188 | 113.375 | 123.232 | 1,598.516 | 137.636 | 80.712 | 117.193 | 192.809 | 173.231 | 194.049 | 226.375 | 323.731 | 228.953 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 975.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 646.678 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 0 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 548.032 | 0 | 548.032 | 0 | 548.032 | 0 | 548.032 | 548.032 | 548.032 | 0 | 548.032 | 548.032 | 548.032 | 496 | 496 | 496 | 496 | 310 | 310 |
| Ingehouden winsten
| 1,793.254 | 1,492.893 | 1,505.06 | 1,301.519 | 1,268.821 | 996.049 | 866.485 | 860.932 | 1,010.08 | 885.155 | 849.361 | 850.376 | 1,091.863 | 1,176.833 | 1,225.103 | 1,198.04 | 1,196.73 | 1,076.77 | 1,069.757 | 1,011.204 | 1,088.88 | 994.47 | 994.28 | 909.394 | 926.896 | 839.069 | 762.353 | 739.741 | 886.795 | 816.567 | 1,090.349 | 1,017.639 | 1,069.985 | 933.178 | 1,217.155 | 1,067.498 | 985.636 | 817.487 | 773.833 | 615.063 | 547.744 | 442.119 | 430.145 | 330.693 | 273.567 | 107.065 | 42.47 | -80.675 | -127.773 | -171.034 | -234.43 | -245.589 | -152.58 | -83.995 | -31.526 | 25.95 | 46.945 | 74.317 | 184.576 | 175.118 | 171.43 | 138.205 | 170.19 | 157.453 | 103.579 | 92.984 | 121.983 | 121.377 | 101.409 | 129.003 | 136.373 | 115.333 | 109.456 | 89.428 | 0 | 87.259 | 94.313 | 82.02 | 73.29 | 57.628 | 62.519 | 55.871 | 0 | 75.713 | 0 | 39.653 | 0 | 8.212 | 66.596 | 54.414 | 0 | 33.574 | 58.767 | 96.658 | 72.058 | 268.873 | 227.997 | 168.393 | 173.35 | 80.121 |
| Overige gereserveerde algehele resultaten
| 2,899.962 | 520.51 | 2,892.995 | 5,075.566 | 2,831.067 | 454.477 | 2,836.146 | 453.225 | 2,823.69 | 447.543 | 2,823.69 | 447.543 | 2,828.043 | 451.779 | 2,828.043 | 0 | -0 | 57.393 | -0 | 0 | -15 | -15 | -0 | 0 | 0 | 0 | -0 | 0 | 9.317 | 11.227 | 17.168 | 23.918 | 23.557 | 12.083 | 12.84 | 17.055 | 13.072 | 20.88 | 26.775 | 4.731 | -0 | -0 | 0 | -12.6 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,376.147 | 0 | -2,192.759 | 0 | 2,376.147 | 0 | 2,376.147 | 0 | 2,376.147 | 0 | 2,376.147 | 0 | 2,376.264 | 0 | 2,827.926 | 2,796.354 | 2,738.961 | 2,796.354 | 2,796.354 | 2,757.011 | 2,757.011 | 2,772.011 | 2,772.011 | 2,753.16 | 2,753.16 | 2,753.16 | 2,753.16 | 2,751.452 | 2,751.452 | 2,751.452 | 2,751.452 | 2,713.628 | 2,713.908 | 2,713.908 | 892.402 | 834.946 | 834.946 | 838.076 | 838.076 | 807.248 | 788.527 | 789.877 | 786.727 | 757.263 | 746.643 | 760.593 | 750.063 | 755.193 | 758.523 | 769.863 | 769.863 | 769.863 | 769.863 | 769.863 | 769.863 | 766.65 | 766.65 | 766.65 | 766.65 | 758.59 | 758.59 | 702.458 | 702.458 | 724.843 | 724.843 | 865.789 | 865.789 | 863.664 | 863.664 | 863.664 | 863.664 | 856.834 | 856.834 | 1,510.073 | 856.834 | 851.375 | 851.375 | 851.375 | 851.375 | 844.895 | 844.895 | 1,499.324 | 844.895 | 1,442.647 | 832.793 | 1,410.439 | 832.793 | 827.614 | 827.614 | 0 | 827.761 | 818.13 | 819.041 | 499.29 | 499.355 | 474.143 | 474.143 | 622.575 | 622.575 |
| Totaal eigen vermogen van aandeelhouders
| 5,668.894 | 5,365.227 | 5,373.733 | 5,160.004 | 5,075.566 | 4,802.35 | 4,678.309 | 4,665.982 | 4,809.447 | 4,684.522 | 4,648.728 | 4,649.743 | 4,895.584 | 4,980.554 | 5,028.824 | 5,001.643 | 4,968.761 | 4,848.802 | 4,841.788 | 4,783.235 | 4,821.568 | 4,727.158 | 4,741.969 | 4,657.082 | 4,655.734 | 4,567.907 | 4,491.191 | 4,468.579 | 4,623.241 | 4,554.924 | 4,834.645 | 4,768.686 | 4,782.849 | 4,634.846 | 4,919.581 | 2,623.632 | 2,480.332 | 2,319.99 | 2,285.362 | 2,104.547 | 2,001.669 | 1,877.324 | 1,866.7 | 1,764.098 | 1,677.508 | 1,500.385 | 1,449.74 | 1,316.066 | 1,274.097 | 1,234.166 | 1,182.11 | 1,170.951 | 1,263.961 | 1,332.546 | 1,385.014 | 1,442.491 | 1,460.273 | 1,487.645 | 1,499.258 | 1,489.8 | 1,478.052 | 1,444.827 | 1,420.68 | 1,407.943 | 1,376.454 | 1,365.859 | 1,535.804 | 1,535.199 | 1,513.106 | 1,540.699 | 1,548.069 | 1,527.029 | 1,514.323 | 1,494.295 | 1,510.073 | 1,492.126 | 1,493.72 | 1,481.427 | 1,472.697 | 1,457.034 | 1,455.446 | 1,448.798 | 1,499.324 | 1,468.64 | 1,442.647 | 1,420.478 | 1,410.439 | 1,389.037 | 1,442.242 | 1,430.06 | 1,424.759 | 1,409.367 | 1,424.928 | 1,463.731 | 1,067.348 | 1,264.228 | 1,198.14 | 1,138.536 | 1,105.925 | 1,012.696 |
| Totaal eigen vermogen
| 5,858.182 | 5,531.298 | 5,541.042 | 5,253.678 | 5,168.594 | 4,896.733 | 4,772.507 | 4,736.838 | 4,861.603 | 4,735.969 | 4,699.196 | 4,700.689 | 4,946.632 | 5,014.189 | 5,062.4 | 5,035.332 | 5,002.693 | 4,881.982 | 4,855.888 | 4,796.014 | 4,834.034 | 4,736.957 | 4,741.969 | 4,657.082 | 4,655.734 | 4,567.907 | 4,491.191 | 4,468.579 | 4,623.241 | 4,554.924 | 4,834.645 | 4,768.686 | 4,782.849 | 4,634.846 | 4,919.581 | 2,623.632 | 2,480.332 | 2,319.99 | 2,294.362 | 2,113.547 | 2,010.669 | 1,886.324 | 1,875.7 | 1,773.098 | 1,686.508 | 1,509.385 | 1,458.74 | 1,325.066 | 1,283.097 | 1,243.166 | 1,191.11 | 1,179.951 | 1,272.961 | 1,341.546 | 1,394.014 | 1,451.491 | 1,469.273 | 1,496.645 | 1,508.258 | 1,498.8 | 1,487.052 | 1,444.827 | 1,420.68 | 1,407.943 | 1,419.257 | 1,410.259 | 1,581.804 | 1,584.898 | 1,562.295 | 1,586.932 | 1,593.515 | 1,570.136 | 1,556.277 | 1,536.323 | 1,510.073 | 1,530.556 | 1,531.09 | 1,517.92 | 1,510.309 | 1,495.181 | 1,497.857 | 1,497.01 | 1,499.324 | 1,514.689 | 1,442.647 | 1,466.269 | 1,410.439 | 1,433.594 | 1,448.452 | 1,432.554 | 1,427.263 | 1,411.871 | 1,424.928 | 1,463.731 | 1,067.348 | 1,264.228 | 1,198.14 | 1,138.536 | 1,105.925 | 1,012.696 |
| Totaal passiva en aandeelhoudersvermogen
| 16,377.574 | 15,287.961 | 13,782.606 | 13,648.92 | 13,176.894 | 12,541.25 | 12,716.337 | 11,822.082 | 10,887.52 | 10,691.424 | 9,744.268 | 9,851.093 | 9,242.061 | 8,806.854 | 7,930.686 | 7,988.556 | 7,536.343 | 7,506.602 | 7,384.518 | 7,351.571 | 7,223.061 | 7,334.648 | 7,445.82 | 7,579.889 | 7,534.586 | 7,484.828 | 7,388.105 | 7,319.466 | 7,497.158 | 7,502.385 | 7,690.778 | 7,567.676 | 7,531.137 | 7,477.814 | 7,705.04 | 5,974.081 | 5,901.538 | 5,761.765 | 5,957.292 | 5,950.915 | 6,232.835 | 6,007.552 | 6,220.835 | 6,137.45 | 6,227.135 | 6,123.601 | 6,265.499 | 6,182.111 | 6,338.475 | 6,742.934 | 6,496.59 | 6,684.202 | 6,696.87 | 6,634.424 | 6,474.903 | 6,460.158 | 6,700.523 | 6,657.33 | 6,761.985 | 6,393.301 | 6,656.721 | 6,674.432 | 6,752.234 | 6,737.304 | 6,770.852 | 6,759.625 | 2,293.937 | 2,271.951 | 2,249.072 | 2,252.815 | 2,232.951 | 2,178.675 | 2,074.264 | 1,909.322 | 1,843.803 | 1,850.937 | 1,791.623 | 1,773.79 | 1,761.993 | 1,725.569 | 1,731.795 | 1,775.633 | 1,753.104 | 1,668.336 | 1,620.517 | 1,585.651 | 1,619.758 | 1,602.782 | 1,561.827 | 1,555.786 | 3,025.779 | 1,549.507 | 1,505.64 | 1,580.924 | 1,260.157 | 1,437.458 | 1,392.189 | 1,364.912 | 1,429.656 | 1,241.648 |