Xiandai Investment Co.,Ltd
SZSE:000900.SZ
4.06 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,112.455 | 3,393.624 | 3,847.548 | 3,927.875 | 3,801.819 | 4,962.175 | 4,718.017 | 5,878.291 | 4,553.848 | 3,940.099 | 5,035.033 | 5,437.038 | 4,421.754 | 3,846.228 | 3,881.227 | 5,428.702 | 3,615.449 | 2,983.494 | 3,436.168 | 4,930.137 | 3,094.463 | 3,382.009 | 4,624.014 | 3,338.191 | 3,056.027 | 2,672.33 | 2,048.83 | 2,566.293 | 2,751.872 | 2,991.552 | 2,542.831 | 2,845.379 | 2,468.56 | 2,185.741 | 2,660.873 | 1,903.895 | 2,002.266 | 1,475.455 | 883.439 | 1,130.02 | 1,288.126 | 1,010.488 | 1,160.969 | 1,434.744 | 1,445.75 | 1,623.866 | 1,630.371 | 930.605 | 1,887.247 | 2,031.507 | 3,364.019 | 3,495.622 | 1,972.495 | 1,766.05 | 2,089.914 | 1,960.629 | 1,643.539 | 1,620.523 | 1,188.855 | 1,232.289 | 895.544 | 835.046 | 797.754 | 641.133 | 366.574 | 309.84 | 289.927 | 249.897 | 181.868 | 178.926 | 1,188.351 | 1,240.822 | 262.788 | 241.934 | 0 | 123.129 | 146.866 | 153.537 | 123.725 | 111.527 | 72.597 | 220.523 | 110.394 | 148.584 | 104.642 | 114.771 | 119.091 | 152.787 | 183.491 | 362.525 | 482.529 | 236.305 | 547.267 | 404.471 | 46.182 | 51.324 | 157.006 | 353.951 | 47.709 |
| Kortetermijnbeleggingen
| 97.355 | 137.398 | 211.446 | 199.419 | 280.989 | 159.49 | 20.157 | 78.974 | 140.996 | 104.395 | 101.274 | 90.156 | 327.825 | 207.072 | 170.173 | 78.463 | 413.208 | 1,416.936 | 1,681.981 | 1,816.404 | 3,543.999 | 1,395.97 | 112.254 | 120.513 | 153.852 | 176.51 | 294.806 | 230.349 | 549.128 | 477.309 | 494.484 | 306.612 | 261.87 | 311.683 | 300.165 | 226.889 | 131.501 | 82.39 | 164.432 | 126.945 | 25.038 | 57.138 | 8.175 | 9.584 | 9.345 | 5.298 | 6.145 | 2.058 | 12.279 | 17.779 | 23.323 | 21.02 | 24.959 | 29.816 | 30.916 | 30.69 | 22.069 | 17.436 | 19.781 | 17.149 | 25.102 | 8.082 | 10.445 | 13.931 | 16.209 | 18.403 | 23.545 | 9.338 | 3.639 | 13.49 | 22.882 | 0.824 | 25 | 20 | 0 | 34.82 | 35.097 | 35.097 | 0.549 | 0.549 | 40.5 | 45.108 | 5.108 | 5.108 | 48.9 | 49.343 | 31.551 | 31.63 | 31.011 | 20.095 | 4.486 | 4.579 | 44.796 | 309.787 | 277 | 15 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,209.81 | 3,531.022 | 4,058.994 | 4,127.293 | 4,082.808 | 5,121.665 | 4,738.174 | 5,957.265 | 4,694.844 | 4,044.494 | 5,136.307 | 5,527.194 | 4,749.579 | 4,053.299 | 4,051.4 | 5,507.166 | 4,028.657 | 4,400.43 | 5,118.148 | 6,746.542 | 6,638.461 | 4,777.978 | 4,736.269 | 3,458.704 | 3,209.879 | 2,848.84 | 2,343.636 | 2,796.642 | 3,301 | 3,468.861 | 3,037.315 | 3,151.992 | 2,730.43 | 2,497.424 | 2,961.038 | 2,130.784 | 2,133.767 | 1,557.844 | 1,047.871 | 1,256.966 | 1,313.163 | 1,067.625 | 1,169.144 | 1,444.328 | 1,455.095 | 1,629.163 | 1,636.517 | 932.663 | 1,899.526 | 2,049.287 | 3,387.341 | 3,516.642 | 1,997.454 | 1,795.866 | 2,120.83 | 1,991.319 | 1,665.608 | 1,637.959 | 1,208.636 | 1,249.438 | 920.646 | 843.127 | 808.199 | 655.064 | 382.783 | 328.243 | 313.473 | 259.235 | 185.507 | 192.416 | 1,211.233 | 1,241.646 | 287.788 | 261.934 | 0 | 157.949 | 181.963 | 188.635 | 124.274 | 112.076 | 113.097 | 265.631 | 115.502 | 153.693 | 153.542 | 164.113 | 150.642 | 184.418 | 214.502 | 382.62 | 487.015 | 240.884 | 592.062 | 714.258 | 323.182 | 66.324 | 157.006 | 353.951 | 47.709 |
| Nettovorderingen
| 962.575 | 1,195.877 | 828.393 | 1,375.186 | 1,073.024 | 1,159.649 | 1,204.022 | 1,290.761 | 1,036.861 | 1,065.61 | 1,000.846 | 848.106 | 1,005.31 | 1,127.248 | 1,279.349 | 1,231.253 | 1,506.085 | 1,534.534 | 1,817.487 | 1,410.679 | 1,420.104 | 1,457.687 | 1,539.18 | 890.832 | 1,520.036 | 1,275.624 | 1,500.714 | 883.177 | 1,543.564 | 1,371.977 | 1,593.181 | 1,200.659 | 1,811.969 | 1,993.599 | 1,449.287 | 955.223 | 1,065.457 | 901.313 | 958.758 | 720.554 | 486.51 | 291.18 | 309.169 | 286.873 | 976.832 | 521.75 | 605.588 | 650.344 | 420.67 | 327.59 | 452.292 | 289.033 | 235.836 | 234.306 | 257.397 | 121.859 | 273.981 | 232.765 | 393.364 | 150.732 | 233.244 | 194.52 | 197.655 | 138.855 | 165.938 | 148.541 | 216.315 | 139.43 | 194.698 | 177.012 | 150.211 | 108.983 | 130.833 | 155.766 | 0 | 101.11 | 124.099 | 131.34 | 131.166 | 78.453 | 154.773 | 87.923 | 89.756 | 112.297 | 72.436 | 60.465 | 39.729 | 50.844 | 109.638 | 72.194 | 78.106 | 85.15 | 116.298 | 1 | 2.44 | 5.057 | 19.569 | 25.123 | 11.524 |
| Voorraad
| 673.495 | 961.804 | 768.143 | 217.803 | 700.52 | 561.78 | 452.184 | 268.095 | 916.384 | 1,029.036 | 874.874 | 674.637 | 610.345 | 1,100.073 | 1,258.629 | 709.54 | 1,148.166 | 1,409.392 | 960.865 | 883.801 | 422.193 | 1,105.698 | 1,517.474 | 892.342 | 1,001.544 | 1,315.902 | 927.138 | 992.942 | 877.761 | 907.401 | 471.239 | 672.849 | 603.291 | 578.573 | 371.365 | 174.252 | 150.821 | 144.139 | 97.798 | 45.461 | 79.762 | 49.095 | 50.004 | 40.083 | 42.576 | 43.86 | 41.521 | 38.701 | 116.186 | 114.543 | 115.878 | 105.008 | 94.354 | 92.154 | 87.42 | 85.417 | 75.726 | 73.867 | 66.84 | 58.851 | 91.063 | 82.25 | 81.29 | 80.082 | 74.999 | 72.544 | 71.837 | 48.513 | 25.214 | 16.041 | 0.499 | 0.389 | 0.359 | 0.433 | 0 | 0.511 | 0.86 | 0.805 | 0.573 | 0.758 | 0.432 | 0.462 | 0.669 | 0.706 | 0.595 | 0.636 | 0.65 | 0.654 | 8.555 | 2.266 | 1.046 | 0.64 | 0.11 | 0.618 | 0.031 | 0.072 | 0.027 | 0.022 | 0.156 |
| Overige vlottende activa
| 4,130.862 | 3,699.694 | 3,797.466 | 2,759.856 | 2,863.621 | 3,016.876 | 2,559.741 | 2,415.793 | 2,093.977 | 2,843.43 | 2,234.1 | 1,846.701 | 1,996.232 | 2,040.953 | 1,743.84 | 1,906.584 | 2,703.095 | 3,159.547 | 2,983.863 | 2,412.65 | 1,414.602 | 1,555.786 | 2,123.152 | 1,184.76 | 1,676.457 | 1,888.585 | 2,019.846 | 1,714.022 | 1,667.874 | 1,412.911 | 1,843.962 | 1,377.795 | 2,062.57 | 1,631.12 | 1,930.138 | 1,574.536 | 1,325.521 | 1,800.287 | 1,547.431 | 1,372.195 | 1,179.115 | 1,069.45 | 1,201.454 | 777.987 | 746.601 | 600.421 | 520.166 | 420.784 | 508.009 | 757.172 | 415.681 | 363.984 | 403.556 | 843.339 | 425.045 | 567.96 | 425.357 | 369.893 | 382.679 | 336.024 | 320.701 | 219.502 | 182.201 | 160.994 | 185.655 | 150.415 | 115.212 | 10 | -22.603 | -13.669 | -11.469 | -15.381 | -14.264 | -14.889 | 0 | -17.661 | -12.246 | -22.806 | -13.423 | -11.48 | -11.913 | -6.795 | -6.797 | -7.999 | -3.65 | -3.73 | -4.584 | -4.563 | -6.824 | -6.23 | -6.832 | -9.101 | -21.329 | 14.495 | 18.574 | 2.801 | -2.444 | -1.616 | -2.234 |
| Totaal vlottende activa
| 9,148.698 | 9,388.397 | 9,452.995 | 8,480.139 | 8,719.973 | 9,859.97 | 8,954.121 | 9,931.914 | 8,742.066 | 8,982.57 | 9,246.127 | 8,896.639 | 8,361.466 | 8,321.574 | 8,333.218 | 9,354.543 | 9,386.003 | 10,503.903 | 10,880.363 | 11,453.671 | 9,895.361 | 8,897.149 | 9,916.075 | 6,426.637 | 7,407.915 | 7,328.951 | 6,791.333 | 6,386.783 | 7,390.2 | 7,161.15 | 6,945.696 | 6,403.294 | 7,208.259 | 6,700.716 | 6,711.828 | 4,834.795 | 4,675.566 | 4,403.582 | 3,651.858 | 3,395.176 | 3,058.551 | 2,477.351 | 2,729.77 | 2,549.27 | 3,221.104 | 2,795.194 | 2,803.792 | 2,042.492 | 2,944.391 | 3,248.593 | 4,371.193 | 4,274.667 | 2,731.199 | 2,965.665 | 2,890.692 | 2,766.554 | 2,440.672 | 2,314.484 | 2,051.52 | 1,795.045 | 1,565.654 | 1,339.399 | 1,269.345 | 1,034.995 | 809.375 | 699.743 | 716.836 | 457.177 | 382.816 | 371.8 | 1,350.473 | 1,335.637 | 404.717 | 403.244 | 0 | 241.91 | 294.676 | 297.974 | 242.59 | 179.807 | 256.389 | 347.221 | 199.13 | 258.696 | 222.924 | 221.484 | 186.436 | 231.353 | 325.871 | 450.851 | 559.336 | 317.572 | 687.141 | 730.371 | 344.227 | 74.255 | 174.157 | 377.479 | 57.155 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,228.52 | 1,250.229 | 1,284.126 | 1,334.722 | 1,355.68 | 1,765.722 | 1,813.607 | 1,863.506 | 2,283.123 | 2,301.851 | 2,332.91 | 2,350.151 | 2,198.374 | 2,252.081 | 2,329.78 | 2,329.915 | 2,406.208 | 2,424.848 | 2,485.294 | 2,474.569 | 4,014.521 | 4,024.244 | 3,908.161 | 5,114.239 | 4,749.955 | 4,541.511 | 4,502.981 | 4,167.864 | 3,682.291 | 3,568.322 | 3,370.401 | 3,370.215 | 2,906.215 | 2,943.608 | 2,995.334 | 2,860.05 | 3,354.121 | 3,373.324 | 3,407.004 | 3,226.88 | 3,421.885 | 3,354.071 | 3,344.462 | 3,327.246 | 8,523.229 | 7,677.554 | 7,073.139 | 6,909.295 | 2,218.252 | 1,529.222 | 1,220.183 | 1,039.758 | 1,033.018 | 954.112 | 895.709 | 889.238 | 741.321 | 744.585 | 742.941 | 752.803 | 725.408 | 731.393 | 737.832 | 747.034 | 748.237 | 753.632 | 812.912 | 811.181 | 795.796 | 806.423 | 807.323 | 812.772 | 757.315 | 751.236 | 0 | 736.68 | 748.714 | 748.273 | 753.762 | 755.032 | 730.813 | 730.579 | 711.888 | 672.607 | 573.822 | 398.199 | 380.366 | 377.358 | 367.501 | 369.986 | 366.975 | 341.208 | 265.284 | 273.311 | 273.846 | 278.788 | 265.661 | 264.694 | 269.357 |
| Goodwill
| 346.297 | 346.297 | 346.297 | 346.297 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 346.781 | 302.352 | 302.352 | 405.478 | 7.336 | 7.336 | 7.336 | 7.336 | 7.336 | 8.457 | 8.457 | 8.457 | 8.457 | 1.825 | 1.825 | 7.913 | 1.605 | 1.32 | 1.32 | 1.32 | 1.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31,947.296 | 32,127.446 | 32,264.505 | 32,470.229 | 32,514.346 | 32,224.393 | 32,451.005 | 32,665.22 | 32,705.094 | 32,890.871 | 33,037.212 | 33,193.344 | 23,256.561 | 23,340.09 | 23,328.882 | 23,447.258 | 23,609.382 | 23,780.586 | 23,852.424 | 12,964.976 | 11,202.634 | 10,767.804 | 10,793.238 | 9,438.445 | 9,464.22 | 9,553.612 | 9,594.571 | 9,661.733 | 9,943.347 | 9,989.859 | 9,889.295 | 9,970.287 | 10,053.856 | 10,131.373 | 10,185.466 | 10,204.625 | 9,939.643 | 10,031.817 | 10,117.696 | 10,190.614 | 9,066.592 | 9,130.379 | 9,190.105 | 9,249.377 | 2,265.278 | 2,307.392 | 2,354.971 | 2,404.832 | 2,422.481 | 2,432.609 | 2,506.072 | 2,579.728 | 2,631.818 | 2,688.839 | 2,745.8 | 2,802.765 | 2,859.626 | 2,916.643 | 2,973.661 | 3,030.628 | 3,121.632 | 3,178.647 | 3,235.662 | 3,292.627 | 3,385.361 | 3,444.084 | 3,502.777 | 3,561.416 | 3,632.225 | 3,690.933 | 3,749.652 | 3,807.792 | 3,866.507 | 3,925.222 | 0 | 4,042.651 | 4,101.366 | 4,160.081 | 4,218.795 | 4,276.83 | 4,292.485 | 4,347.05 | 4,400.776 | 3,358.467 | 3,396.403 | 3,434.305 | 3,472.433 | 3,510.947 | 3,549.918 | 3,588.854 | 3,627.51 | 3,666.114 | 3,718.6 | 3,774.528 | 1,229.504 | 1,240.698 | 1,251.989 | 1,263.058 | 150.978 |
| Goodwill en immateriële activa
| 32,293.593 | 32,473.744 | 32,610.802 | 32,816.526 | 32,861.127 | 32,571.174 | 32,797.786 | 33,012.001 | 33,051.875 | 33,237.652 | 33,383.993 | 33,540.125 | 23,603.342 | 23,686.871 | 23,675.664 | 23,794.039 | 23,956.163 | 24,127.367 | 24,199.205 | 13,311.757 | 11,504.986 | 11,070.157 | 11,198.716 | 9,445.781 | 9,471.556 | 9,560.948 | 9,601.907 | 9,669.069 | 9,951.804 | 9,998.316 | 9,897.752 | 9,978.745 | 10,055.681 | 10,133.198 | 10,193.379 | 10,206.23 | 9,940.963 | 10,033.137 | 10,119.016 | 10,191.934 | 9,066.592 | 9,130.379 | 9,190.105 | 9,249.377 | 2,265.278 | 2,307.392 | 2,354.971 | 2,404.832 | 2,422.481 | 2,432.609 | 2,506.072 | 2,579.728 | 2,631.818 | 2,688.839 | 2,745.8 | 2,802.765 | 2,859.626 | 2,916.643 | 2,973.661 | 3,030.628 | 3,121.632 | 3,178.647 | 3,235.662 | 3,292.627 | 3,385.361 | 3,444.084 | 3,502.777 | 3,561.416 | 3,632.225 | 3,690.933 | 3,749.652 | 3,807.792 | 3,866.507 | 3,925.222 | 0 | 4,042.651 | 4,101.366 | 4,160.081 | 4,218.795 | 4,276.83 | 4,292.485 | 4,347.05 | 4,400.776 | 3,358.467 | 3,396.403 | 3,434.305 | 3,472.433 | 3,510.947 | 3,549.918 | 3,588.854 | 3,627.51 | 3,666.114 | 3,718.6 | 3,774.528 | 1,229.504 | 1,240.698 | 1,251.989 | 1,263.058 | 150.978 |
| Langetermijnbeleggingen
| 15,444.323 | 6,518.767 | 14,853.23 | 5,916.293 | 6,182.206 | 6,164.191 | 6,803.324 | 5,870.907 | 6,563.929 | 6,583.492 | 6,418.089 | 6,357.788 | 5,837.851 | 2,477.931 | 2,548.005 | 2,298.98 | 2,228.053 | 1,073.028 | 348.467 | 652.593 | -24.997 | 521.158 | 1,599.615 | 2,159.909 | 2,080.326 | 2,013.113 | 1,947.843 | 1,960.019 | 760.192 | 911.421 | 995.027 | 1,310.727 | 592.352 | -38.573 | -23.656 | 66.142 | -66.076 | 38.519 | -21.452 | 15.535 | 70.601 | 30.792 | 79.454 | 83.152 | 94.391 | 89.633 | 98.706 | 75.659 | 32.377 | 34.486 | 19.931 | 23.816 | 519.611 | -26.248 | -27.133 | -26.664 | -17.939 | -13.056 | -13.63 | -12.576 | 24.815 | 42.093 | -4.995 | -8.186 | -11.007 | -9.056 | -18.057 | -3.616 | 2.323 | -7.688 | -16.729 | 5.45 | 2.497 | 7.669 | 0 | 0.064 | 21.709 | 21.808 | 138.703 | 139.014 | 190.241 | 182.764 | 218.22 | 216.817 | 174.26 | 176.457 | 185.74 | 189.56 | 187.326 | 209.146 | 227.776 | 230.48 | 191.564 | -213.277 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 137.958 | 125.768 | 121.117 | 121.227 | 133.104 | 129.338 | 138.599 | 152.962 | 135.136 | 135.53 | 136.777 | 148.394 | 126.673 | 126.333 | 136.409 | 132.076 | 150.947 | 135.926 | 130.898 | 85.422 | 80.804 | 80.86 | 20.679 | 31.356 | 15.16 | 15.748 | 19.157 | 19.261 | 14.031 | 17.012 | 13.326 | 13.595 | 6.601 | 6.608 | 6.704 | 6.711 | 3.552 | 3.552 | 3.579 | 3.581 | 0.843 | 1.425 | 0.69 | 0.711 | 1.377 | 1.377 | 1.377 | 1.377 | 96.674 | 92.089 | 94.114 | 0.019 | 62.511 | 67.069 | 0 | 0.186 | -0 | 0 | 0 | 0.12 | 64.536 | 64.438 | 65.047 | 68.607 | 61.908 | 61.711 | 58.886 | 56.622 | 74.632 | 74.832 | 75.031 | 0 | 0 | 0 | 0 | 0 | 57.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.103 | 86.684 | 87.095 | 92.771 | 65.472 | 57.841 | 52.299 | 48.982 | 72.701 | 347.791 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 254.594 | 8,831.242 | 285.14 | 8,150.092 | 8,487.151 | 8,185.13 | 7,898.502 | 7,074.086 | 6,991.276 | 6,584.698 | 6,221.154 | 5,736.295 | 6,036.41 | 8,922.548 | 8,698.704 | 7,646.871 | 7,704.272 | 8,773.634 | 8,764.656 | 7,570.475 | 9,447.555 | 8,282.269 | 6,416.502 | 1,529.202 | 657.403 | 727.349 | 824.749 | 795.031 | 1,438.94 | 1,253.651 | 1,110.667 | 940.003 | 852.704 | 903.047 | 837.786 | 723.088 | 539.619 | 500.582 | 525.492 | 487.859 | 1,386.558 | 1,358.552 | 1,282.833 | 881.193 | 341.882 | 345.818 | 330.837 | 308.483 | 40 | 40 | 40 | 122.233 | 40 | 40 | 66.618 | 57.77 | 80.437 | 45.783 | 78.699 | 65.742 | 46.948 | 30.299 | 32.917 | 31.453 | 36.073 | 38.464 | 41.507 | 24.868 | 19.362 | 29.402 | 38.983 | 17.113 | 41.625 | 37.859 | 5,188.662 | 55.568 | -0.002 | 58.723 | 25.618 | 27.062 | 68.212 | 56.55 | 17.859 | 19.168 | 2.213 | 2.193 | 2.174 | 2.155 | 2.136 | 2.117 | 2.097 | 2.079 | 2.04 | 2 | 0 | 0 | 0.338 | 0 | 0 |
| Totaal niet-vlottende activa
| 49,358.988 | 49,199.75 | 49,154.413 | 48,338.86 | 49,019.268 | 48,815.554 | 49,451.819 | 47,973.463 | 49,025.339 | 48,843.222 | 48,492.924 | 48,132.753 | 37,802.65 | 37,465.764 | 37,388.561 | 36,201.882 | 36,445.643 | 36,534.803 | 35,928.52 | 24,094.816 | 25,022.87 | 23,978.687 | 23,143.673 | 18,280.488 | 16,974.4 | 16,858.67 | 16,896.637 | 16,611.243 | 15,847.258 | 15,748.723 | 15,387.172 | 15,613.284 | 14,413.553 | 13,947.887 | 14,009.547 | 13,862.22 | 13,772.18 | 13,949.114 | 14,033.639 | 13,925.789 | 13,946.479 | 13,875.219 | 13,897.544 | 13,541.679 | 11,226.156 | 10,421.775 | 9,859.03 | 9,699.645 | 4,809.784 | 4,128.406 | 3,880.301 | 3,765.554 | 4,286.958 | 3,723.772 | 3,680.993 | 3,723.295 | 3,663.445 | 3,693.955 | 3,781.671 | 3,836.717 | 3,983.339 | 4,046.871 | 4,066.463 | 4,131.535 | 4,220.572 | 4,288.835 | 4,398.025 | 4,450.471 | 4,524.338 | 4,593.902 | 4,654.26 | 4,643.127 | 4,667.944 | 4,721.986 | 5,188.662 | 4,834.963 | 4,929.068 | 4,988.884 | 5,136.878 | 5,197.938 | 5,281.751 | 5,316.942 | 5,348.743 | 4,267.059 | 4,224.8 | 4,097.837 | 4,127.808 | 4,172.79 | 4,172.352 | 4,227.943 | 4,276.659 | 4,288.864 | 4,250.189 | 4,184.354 | 1,503.35 | 1,519.486 | 1,517.989 | 1,527.752 | 420.335 |
| Totaal activa
| 58,507.686 | 58,588.147 | 58,607.409 | 56,818.999 | 57,739.242 | 58,675.524 | 58,405.94 | 57,905.377 | 57,767.405 | 57,825.793 | 57,739.051 | 57,029.392 | 46,164.116 | 45,787.337 | 45,721.779 | 45,556.425 | 45,831.646 | 47,038.706 | 46,808.883 | 35,548.487 | 34,918.231 | 32,875.835 | 33,059.748 | 24,707.125 | 24,382.316 | 24,187.621 | 23,687.971 | 22,998.027 | 23,237.458 | 22,909.873 | 22,332.868 | 22,016.579 | 21,621.812 | 20,648.603 | 20,721.374 | 18,697.015 | 18,447.745 | 18,352.696 | 17,685.496 | 17,320.965 | 17,005.03 | 16,352.569 | 16,627.314 | 16,090.949 | 14,447.26 | 13,216.969 | 12,662.822 | 11,742.137 | 7,754.176 | 7,376.998 | 8,251.494 | 8,040.22 | 7,018.157 | 6,689.437 | 6,571.686 | 6,489.85 | 6,104.117 | 6,008.439 | 5,833.19 | 5,631.761 | 5,548.993 | 5,386.269 | 5,335.808 | 5,166.53 | 5,029.947 | 4,988.578 | 5,114.861 | 4,907.648 | 4,907.154 | 4,965.701 | 6,004.733 | 5,978.765 | 5,072.661 | 5,125.23 | 5,188.662 | 5,076.872 | 5,223.745 | 5,286.858 | 5,379.469 | 5,377.745 | 5,538.139 | 5,664.163 | 5,547.872 | 4,525.755 | 4,447.724 | 4,319.321 | 4,314.245 | 4,404.143 | 4,498.223 | 4,678.793 | 4,835.995 | 4,606.436 | 4,937.331 | 4,914.725 | 1,847.577 | 1,593.741 | 1,692.146 | 1,905.232 | 477.49 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 452.998 | 359.091 | 316.705 | 422.199 | 352.695 | 303.164 | 456.65 | 560.561 | 627.28 | 828.576 | 763.32 | 966.636 | 828.902 | 532.626 | 441.554 | 727.819 | 1,133.706 | 2,755.796 | 2,671.503 | 3,646.893 | 3,407.578 | 1,814.902 | 1,942.817 | 793.29 | 699.957 | 413.542 | 397.685 | 251.912 | 405.287 | 409.321 | 315.18 | 364.908 | 288.92 | 376.61 | 369.61 | 311.545 | 240.221 | 176.374 | 170.132 | 188.315 | 272.332 | 206.453 | 160.591 | 287.103 | 196.735 | 297.355 | 370.493 | 490.436 | 316.075 | 60.863 | 67.127 | 154.895 | 57.147 | 38.737 | 49.107 | 88.09 | 39.131 | 36.547 | 44.994 | 68.237 | 38.11 | 36.559 | 45.046 | 89.921 | 37.106 | 26.3 | 33.533 | 55.834 | 28.463 | 23.902 | 24.785 | 51.702 | 27.845 | 26.287 | 0 | 28.54 | 7.22 | 7.544 | 9.213 | 19.09 | 12.326 | 5.977 | 5.374 | 7.503 | 0.864 | 0.513 | 0.14 | 0.13 | 0.1 | 0.097 | 0.099 | 0.114 | 0.273 | 0.233 | 0.143 | 0.265 | 0.096 | 0.367 | 0.21 |
| Kortlopende schulden
| 4,141.165 | 5,825.719 | 17,153.254 | 5,188.162 | 5,137.79 | 6,027.888 | 5,208.081 | 4,749.686 | 5,351.834 | 6,305.467 | 4,545.201 | 4,456.335 | 3,107.952 | 3,090.26 | 3,385.397 | 4,859.467 | 4,281.95 | 4,455.788 | 3,461.191 | 2,412.949 | 2,523.3 | 2,713.3 | 3,091.02 | 2,741.433 | 2,967.22 | 3,256.536 | 3,361.017 | 3,002.739 | 1,212.414 | 1,858.308 | 1,859.245 | 1,896.528 | 1,724.645 | 2,214.5 | 2,047 | 1,397 | 1,542.03 | 2,137.4 | 2,220.9 | 2,230.9 | 1,136.47 | 852.2 | 1,202.2 | 1,212.2 | 924 | 920 | 900 | 400 | 0 | 0 | 1,035 | 950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 160 | 390 | 490 | 1,750 | 1,900 | 1,540 | 1,940 | 0 | 1,800 | 1,526 | 1,576 | 1,516 | 1,516 | 610 | 790 | 380 | 300 | 530 | 430 | 180 | 0 | 0 | 0 | 100 | 0 | 380 | 200 | 160 | 80.249 | 100 | 0 | 5.6 |
| Belastingschulden
| 171.687 | 126.627 | 125.24 | 120.985 | 150.992 | 79.583 | 106.76 | 107.244 | 137.188 | 87.636 | 177.828 | 161.463 | 96.862 | 61.771 | 98.933 | 81.545 | 133.52 | 67.204 | 57.505 | 112.503 | 147.321 | 131.69 | 100.735 | 102.269 | 96.915 | 112.276 | 80.248 | 92.905 | 97.393 | 105.475 | 100.693 | 111.299 | 102.017 | 88.511 | 135.339 | 126.471 | 61.492 | 63.501 | 47.042 | 54.024 | 51.416 | 66.126 | 84.028 | 92.603 | 96.685 | 88.827 | 136.401 | 146.269 | 104.539 | 113.215 | 143.527 | 214.854 | 171.611 | 97.472 | 161.096 | 186.541 | 127.979 | 197.117 | 157.206 | 211.022 | 162.359 | 137.221 | 160.733 | 200.721 | 171.391 | 131.684 | 221.488 | 233.516 | 145.489 | 143.997 | 78.828 | 147.608 | 130.19 | 151.857 | 0 | 159.184 | 130.081 | 102.999 | 91.879 | 74.988 | 74.974 | 75.597 | 46.136 | 57.424 | 38.991 | 29.737 | 45.27 | 35.204 | 40.167 | 36.492 | 27.435 | 16.604 | 42.404 | 11.251 | 9.922 | 20.059 | 37.5 | 24.848 | 17.32 |
| Uitgestelde opbrengsten
| 73.738 | 12,852.409 | 51.441 | 11,723.323 | 12,010.718 | 11,656.659 | 96.452 | 44.686 | 72.972 | 0 | 0 | -0 | 73.939 | 9,526.745 | 9,838.358 | 8,511 | 9,147.824 | 8,999.067 | 10,459.025 | 7,330.904 | 7,448.34 | 7,214.947 | 7,173.716 | 1,197.128 | 1,003.292 | 1,066.816 | 973.103 | 1,075.22 | 1,061.916 | 1,029.916 | 980.145 | 1,051.141 | 1,169.704 | 1,169.6 | 1,245.072 | 929.818 | 1,042.516 | 970.177 | 941.773 | 818.196 | 877.257 | 865.349 | 933.55 | 901.898 | 757.284 | 695.769 | 2,817.011 | 2,756.3 | 0 | 0 | 332.368 | 330.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421.913 | 0 | 447.689 | 330.973 | 260.77 | 167.287 | 232.918 | 229.768 | 266.102 | 0 | 194.822 | 219.73 | 242.278 | 156.361 | 103.348 | 112.614 | 114.803 | 122.898 | 72.018 | 53.295 | 39.909 | 101.094 | 0 | 0 | 0 | 95.525 | 0 | 2,104.818 | 2,276.932 | 275.83 | 147.24 | 382.62 | 0 | 67.604 |
| Overige kortlopende verplichtingen
| 17,950.879 | 3,875.986 | 4,363.763 | 3,172.953 | 3,570.936 | 4,233.452 | 15,122.339 | 15,019.357 | 13,706.533 | 18,138.92 | 18,962.66 | 21,823.427 | 12,959.524 | 3,533.724 | 3,201.118 | 2,895.941 | 3,138.362 | 3,024.951 | 2,940.48 | 1,859.208 | 1,390.807 | 1,315.453 | 1,305.738 | 1,514.733 | 1,561.621 | 1,806.484 | 1,480.798 | 2,983.918 | 4,764.138 | 4,367.374 | 4,397.629 | 4,252.791 | 4,288.884 | 2,939.014 | 3,310.259 | 3,036.1 | 1,825.407 | 1,854.952 | 1,220.983 | 1,212.544 | 1,155.683 | 964.66 | 952.153 | 797.35 | 878.304 | 778.322 | 599.963 | 592.686 | 845.073 | 860.584 | 509.21 | 466.194 | 1,008.071 | 974.362 | 969.876 | 1,039.513 | 937.868 | 1,038.881 | 882.633 | 847.496 | 921.03 | 937.962 | 736.83 | 682.173 | 719.492 | 223.35 | 712.207 | 0.409 | 25.591 | 100 | 100 | 0.047 | 0.047 | 0.1 | 0 | 0.045 | 0.045 | 0.08 | 0.03 | 0.042 | 0.001 | 0.001 | 0.001 | 0.041 | 0.091 | 0.081 | 0.136 | 83.829 | 44.463 | 40.791 | 0.422 | 89.172 | 0.175 | 0.889 | 0.548 | 0.173 | 0.165 | 654.256 | 0.17 |
| Totaal kortlopende verplichtingen
| 22,618.78 | 22,913.205 | 21,885.163 | 20,506.638 | 21,072.139 | 22,221.163 | 20,883.521 | 20,374.289 | 19,758.619 | 25,272.963 | 24,271.181 | 27,246.397 | 16,970.317 | 16,683.355 | 16,866.427 | 16,994.227 | 17,701.842 | 19,235.602 | 19,532.199 | 15,249.954 | 14,770.025 | 13,058.601 | 13,513.291 | 6,246.584 | 6,232.09 | 6,543.379 | 6,212.603 | 7,313.789 | 7,443.755 | 7,664.92 | 7,552.199 | 7,565.367 | 7,472.152 | 6,699.724 | 6,971.941 | 5,674.464 | 4,650.175 | 5,138.903 | 4,553.787 | 4,449.955 | 3,441.742 | 2,888.661 | 3,248.495 | 3,198.551 | 2,756.324 | 2,691.446 | 4,687.467 | 4,239.422 | 1,161.147 | 921.447 | 1,943.704 | 1,901.774 | 1,065.218 | 1,013.099 | 1,018.983 | 1,127.603 | 976.999 | 1,075.428 | 927.627 | 915.734 | 959.139 | 974.521 | 781.876 | 772.094 | 756.598 | 871.563 | 745.74 | 663.932 | 775.027 | 874.672 | 2,042.072 | 2,184.666 | 1,797.659 | 2,232.489 | 0 | 2,023.407 | 1,752.995 | 1,825.901 | 1,681.604 | 1,638.48 | 734.941 | 910.781 | 508.273 | 379.562 | 584.25 | 470.503 | 281.369 | 83.959 | 44.563 | 40.888 | 196.046 | 89.286 | 2,485.267 | 2,478.054 | 436.521 | 227.926 | 482.881 | 654.623 | 73.584 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 21,232.302 | 21,199.83 | 23,501.541 | 21,831.306 | 22,311.473 | 22,266.375 | 23,238.88 | 23,443.174 | 23,872.932 | 19,507.754 | 20,274.89 | 16,762.488 | 16,912.62 | 16,923.012 | 16,586.401 | 16,531.179 | 16,770.212 | 16,707.645 | 16,309.195 | 9,242.445 | 9,235.529 | 9,156.55 | 9,070.46 | 8,615.767 | 8,449.943 | 8,253.857 | 8,174.263 | 6,639.829 | 6,708.229 | 6,559.559 | 6,469.048 | 6,328.143 | 6,459.8 | 6,459.8 | 6,402.8 | 5,952.8 | 6,996.3 | 6,402.57 | 6,446.47 | 6,246.47 | 7,176.8 | 7,203.8 | 7,123.8 | 6,723.8 | 5,736 | 4,617 | 2,191 | 1,901 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,100 | 1,100 | 1,150 | 1,150 | 1,150 | 1,161.066 | 700 | 400 | 0 | 400 | 875 | 925 | 1,000 | 1,100 | 1,420 | 1,430 | 1,570 | 1,573.747 | 1,300 | 1,300 | 1,300 | 1,300 | 1,000 | 1,000 | 730 | 530.828 | 0 | 71.75 | 92.2 | 92.128 | 0 | 100.428 | 149.717 |
| Uitgestelde opbrengsten niet-vlottend
| 127.238 | 127.972 | 129.828 | 131.655 | 132.518 | 134.61 | 137.319 | 140.129 | 142.964 | 139.771 | 134.081 | 136.128 | 139.573 | 141.629 | 143.882 | 146.192 | 133.769 | 135.269 | 136.788 | 137.817 | 139.82 | 138.973 | 140.894 | 142.055 | 144.007 | 145.438 | 146.474 | 146.628 | 146.73 | 146.73 | 146.73 | 146.73 | 2.49 | 2.49 | 0.1 | 0.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | -7,123.8 | -6,723.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | -1,000 | -1,000 | -1,000 | -1,000 | -1,000 | 0 | -1,000 | -1,100 | -1,100 | 0 | 0 | -1,150 | -1,161.066 | -700 | -400 | 0 | -400 | -875 | -925 | -1,000 | -1,100 | 696 | -734 | -674 | -1,573.747 | -1,300 | -1,300 | -1,100 | -800 | -91 | 109 | 679 | 978.172 | 0 | 0 | 0 | 0 | 0 | -13.189 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 107.472 | 107.836 | 108.307 | 108.753 | 141.828 | 142.573 | 143.719 | 144.078 | 145.259 | 146.013 | 146.032 | 146.682 | 160.841 | 161.003 | 160.879 | 161.234 | 148.367 | 153.568 | 47.614 | 48.023 | 47.207 | 48.272 | 13.725 | 13.86 | 13.983 | 18.103 | 19.825 | 19.838 | 21.472 | 24.109 | 21.92 | 21.472 | 20.62 | 21.256 | 16.697 | 3.008 | 1.615 | 1.615 | 1.615 | 1.615 | 0 | 0 | 0.21 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.097 | 0.097 | 0.022 | 0.002 | 0.02 | 0.003 | 0 | 0.224 | 0.224 | 0.746 | 0 | 0 | 0.008 | 0.008 | 0.023 | 0.023 | 0 | 0.037 | 0.052 | 0.052 | 0.066 | 0.066 | 0.081 | 0.081 | 0.095 | 0.095 | 0.11 | 0.11 | 0.124 | 0.124 | 0.138 | 0.138 | 0.153 | 0.153 | 0.172 | 0 | 0 | 9.892 | 0 | 13.189 | 0 |
| Overige niet-vlottende verplichtingen
| 24.122 | 20.552 | 28.997 | 34.24 | 43.131 | 44.411 | 45.914 | 47.213 | 56.625 | 171.9 | 150.462 | 140.261 | 29.337 | 34.067 | 40.136 | 32.834 | 19.233 | 17.97 | 22.569 | 19.067 | 9.115 | 9.091 | 7.461 | 7.533 | 13.616 | 20.431 | 24.635 | 23.116 | 282.386 | 99.473 | 19.594 | 14.508 | 148.229 | 148.104 | 150.32 | 2.751 | 12.415 | 12.415 | 12.205 | 12.205 | 0 | 0 | 7,123.8 | 6,723.8 | 0 | 0 | 0 | -1,901 | -1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 1,000 | 1,100 | 1,100 | 0 | 0 | 1,150 | 1,161.066 | 700 | 400 | 0 | 400 | 875 | 925 | 1,000 | 1,100 | 0 | 1,430 | 1,570 | 1,573.747 | 1,300 | 1,300 | 1,300 | 1,300 | 1,000 | 1,000 | 730 | 530.828 | 0 | 5.217 | 6.965 | -1.238 | 12.022 | 12.024 | -3.321 |
| Totaal niet-vlottende verplichtingen
| 21,491.134 | 21,456.189 | 23,768.674 | 22,105.954 | 22,628.95 | 22,587.969 | 23,565.832 | 23,774.594 | 24,217.781 | 19,965.438 | 20,705.464 | 17,185.559 | 17,242.371 | 17,259.711 | 16,931.298 | 16,871.439 | 17,071.581 | 17,014.453 | 16,516.166 | 9,447.352 | 9,431.67 | 9,352.887 | 9,232.54 | 8,779.215 | 8,621.549 | 8,437.829 | 8,365.196 | 6,829.41 | 7,158.816 | 6,829.871 | 6,657.293 | 6,510.852 | 6,631.139 | 6,631.649 | 6,569.918 | 5,958.659 | 7,010.83 | 6,416.6 | 6,460.29 | 6,260.29 | 7,176.8 | 7,203.8 | 7,124.01 | 6,724.01 | 5,736 | 4,617 | 2,191 | 1,901 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000.097 | 1,000.097 | 1,000.022 | 1,000.002 | 1,000.02 | 1,000.003 | 1,000 | 1,000.224 | 1,100.224 | 1,100.746 | 1,150 | 1,150 | 1,150.008 | 1,161.074 | 700.023 | 400.023 | 0 | 400.037 | 875.052 | 925.052 | 1,000.066 | 1,100.066 | 2,116.081 | 2,126.081 | 2,466.095 | 1,573.842 | 1,300.11 | 1,300.11 | 1,500.124 | 1,800.124 | 1,909.138 | 2,109.138 | 2,139.153 | 2,039.981 | 0.172 | 76.967 | 99.165 | 100.782 | 12.022 | 112.452 | 146.396 |
| Totaal passiva
| 44,109.914 | 44,369.394 | 45,653.837 | 42,612.591 | 43,701.089 | 44,809.131 | 44,449.353 | 44,148.882 | 43,976.4 | 45,238.401 | 44,976.645 | 44,431.956 | 34,212.688 | 33,943.066 | 33,797.725 | 33,865.666 | 34,773.423 | 36,250.054 | 36,048.365 | 24,697.305 | 24,201.695 | 22,411.488 | 22,745.831 | 15,025.799 | 14,853.639 | 14,981.208 | 14,577.799 | 14,143.2 | 14,602.571 | 14,494.791 | 14,209.491 | 14,076.219 | 14,103.292 | 13,331.373 | 13,541.859 | 11,633.122 | 11,661.006 | 11,555.503 | 11,014.078 | 10,710.245 | 10,618.542 | 10,092.461 | 10,372.505 | 9,922.561 | 8,492.324 | 7,308.446 | 6,878.467 | 6,140.422 | 2,161.147 | 1,921.447 | 2,943.704 | 2,901.774 | 2,065.218 | 2,013.099 | 2,018.983 | 2,127.603 | 1,976.999 | 2,075.428 | 1,927.725 | 1,915.831 | 1,959.161 | 1,974.524 | 1,781.895 | 1,772.098 | 1,756.598 | 1,871.787 | 1,845.964 | 1,764.678 | 1,925.027 | 2,024.672 | 3,192.08 | 3,345.74 | 2,497.682 | 2,632.511 | 0 | 2,423.444 | 2,628.046 | 2,750.953 | 2,681.67 | 2,738.546 | 2,851.022 | 3,036.861 | 2,974.368 | 1,953.404 | 1,884.359 | 1,770.613 | 1,781.493 | 1,884.083 | 1,953.702 | 2,150.026 | 2,335.199 | 2,129.267 | 2,485.439 | 2,555.021 | 535.685 | 328.708 | 494.903 | 767.075 | 219.98 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,517.828 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 1,011.886 | 778.374 | 778.374 | 778.374 | 598.749 | 598.749 | 598.749 | 598.749 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 0 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 399.166 | 285.119 | 285.119 | 285.119 | 190.079 | 110.079 |
| Ingehouden winsten
| 7,845.952 | 7,697.241 | 7,907.373 | 7,717.662 | 7,660.845 | 7,522.175 | 7,637.128 | 7,452.556 | 7,527.81 | 7,319.238 | 7,495.646 | 7,340.708 | 7,391.914 | 7,268.844 | 7,345.486 | 7,062.556 | 7,048.483 | 6,755.628 | 6,755.589 | 6,853.816 | 6,847.552 | 6,630.277 | 6,540.895 | 6,256.168 | 6,186.092 | 5,882.126 | 5,792.256 | 5,539.95 | 5,419.001 | 5,222.412 | 4,992.46 | 4,817.019 | 4,610.94 | 4,413.832 | 4,235.727 | 4,114.132 | 3,928.674 | 3,887.648 | 3,742.974 | 3,651.595 | 3,574.208 | 3,456.343 | 3,452.643 | 3,360.345 | 3,270.448 | 3,229.188 | 3,089.105 | 2,963.118 | 3,014.585 | 2,869.027 | 2,731.805 | 2,561.951 | 2,429.815 | 2,222.721 | 2,098.842 | 1,907.283 | 1,751.603 | 1,557.85 | 1,530.835 | 1,345.525 | 1,283.265 | 1,105.211 | 1,247.235 | 1,087.295 | 1,019.99 | 863.201 | 1,017.135 | 890.638 | 786.861 | 746.024 | 616.461 | 445.381 | 414.565 | 332.434 | 0 | 491.732 | 458.72 | 398.989 | 560.967 | 502.193 | 566.911 | 507.217 | 453.078 | 451.551 | 452.971 | 436.893 | 420.445 | 407.57 | 444.524 | 428.761 | 400.871 | 377.773 | 387.076 | 301.125 | 278.741 | 231.882 | 183.51 | 162.44 | 114.629 |
| Overige gereserveerde algehele resultaten
| 1,615.544 | 1,550.394 | 1,604.832 | 1,553.185 | 1,483.481 | 1,423.678 | 1,477.846 | 1,422.114 | 1,451.092 | 1,402.428 | 1,451.29 | 1,412.979 | 1,770.338 | 1,336 | 1,769.98 | 593.749 | 82.068 | 75.148 | 87.833 | 93.53 | 63.741 | 65.829 | 70.832 | 42.666 | 49.953 | 60.186 | 74.109 | 61.338 | 86.173 | 99.7 | 81.706 | 76.677 | 75.79 | 77.87 | 80.041 | 97.224 | 63.675 | 118.941 | 141.081 | 141.081 | 61.479 | 0 | 0 | 59.176 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,500 | 1,549.507 | 0 | 1,549.507 | 1,500 | 1,549.507 | 1,500 | 1,549.507 | 1,500 | 549.507 | 500 | 549.507 | 500 | 946.243 | 500 | 1,692.861 | 1,635.434 | 1,635.434 | 1,635.519 | 1,635.434 | 1,487.511 | 1,484.541 | 1,486.288 | 1,484.541 | 1,416.626 | 1,415.598 | 1,394.104 | 1,414.277 | 1,320.103 | 1,822.358 | 1,821.335 | 1,820.877 | 1,747.456 | 1,746.159 | 1,743.017 | 1,742.556 | 1,693.445 | 1,691.411 | 1,689.871 | 1,688.833 | 1,648.006 | 1,702.375 | 1,935.587 | 1,881.517 | 1,888.078 | 2,063.897 | 2,079.818 | 2,052.683 | 1,974.938 | 2,181.81 | 2,172.471 | 2,172.197 | 2,110.772 | 2,045.588 | 2,045.588 | 2,045.588 | 1,966.348 | 1,966.348 | 1,966.348 | 1,966.348 | 1,902.453 | 1,902.453 | 1,902.453 | 1,902.453 | 1,847.459 | 1,847.459 | 1,847.459 | 1,847.459 | 1,788.063 | 1,788.063 | 1,788.063 | 1,780.669 | 1,752.554 | 1,752.554 | 2,719.095 | 1,753.625 | 1,727.181 | 1,727.181 | 1,727.181 | 1,727.181 | 1,710.793 | 1,710.793 | 1,710.793 | 1,710.793 | 1,700.448 | 1,701.87 | 1,701.87 | 1,701.87 | 1,689.488 | 1,689.488 | 1,689.998 | 1,689.998 | 1,663.502 | 1,657.34 | 748.032 | 748.032 | 728.615 | 785.638 | 32.802 |
| Totaal eigen vermogen van aandeelhouders
| 12,479.324 | 12,314.97 | 11,030.033 | 12,338.182 | 12,162.155 | 12,013.188 | 12,132.803 | 11,942.006 | 11,996.73 | 10,789.001 | 10,964.765 | 10,821.022 | 11,180.08 | 11,068.915 | 11,133.294 | 10,866.994 | 10,283.813 | 9,984.038 | 9,996.768 | 10,100.608 | 9,916.632 | 9,698.475 | 9,615.843 | 9,301.203 | 9,170.499 | 8,875.738 | 8,778.298 | 8,533.394 | 8,343.104 | 8,156.356 | 7,907.387 | 7,726.458 | 7,446.071 | 7,249.747 | 7,070.67 | 6,965.798 | 6,697.679 | 6,709.885 | 6,585.812 | 6,493.394 | 6,295.578 | 6,170.603 | 6,166.603 | 6,079.411 | 5,936.899 | 5,891.834 | 5,767.672 | 5,614.55 | 5,588.272 | 5,450.002 | 5,303.442 | 5,133.314 | 4,939.753 | 4,667.475 | 4,543.596 | 4,352.037 | 4,117.117 | 3,923.364 | 3,896.349 | 3,711.039 | 3,584.885 | 3,406.83 | 3,548.855 | 3,388.915 | 3,266.616 | 3,109.826 | 3,263.761 | 3,137.264 | 2,974.09 | 2,933.253 | 2,803.69 | 2,625.216 | 2,566.284 | 2,484.154 | 2,719.095 | 2,644.523 | 2,585.066 | 2,525.335 | 2,687.313 | 2,628.54 | 2,676.869 | 2,617.176 | 2,563.037 | 2,561.51 | 2,552.585 | 2,537.929 | 2,521.481 | 2,508.606 | 2,533.178 | 2,517.416 | 2,490.036 | 2,466.938 | 2,449.744 | 2,357.631 | 1,311.892 | 1,265.033 | 1,197.243 | 1,138.157 | 257.51 |
| Totaal eigen vermogen
| 14,397.772 | 14,218.753 | 12,953.572 | 14,206.408 | 14,038.153 | 13,866.393 | 13,956.587 | 13,756.495 | 13,791.006 | 12,587.392 | 12,762.406 | 12,597.436 | 11,951.428 | 11,844.272 | 11,924.054 | 11,690.759 | 11,058.223 | 10,788.652 | 10,760.518 | 10,851.182 | 10,716.536 | 10,464.347 | 10,313.916 | 9,681.327 | 9,528.677 | 9,206.413 | 9,110.172 | 8,854.827 | 8,634.887 | 8,415.082 | 8,123.377 | 7,940.36 | 7,518.52 | 7,317.23 | 7,179.516 | 7,063.893 | 6,786.74 | 6,797.193 | 6,671.419 | 6,610.72 | 6,386.488 | 6,260.108 | 6,254.809 | 6,168.388 | 5,954.937 | 5,908.523 | 5,784.355 | 5,601.715 | 5,593.028 | 5,455.551 | 5,307.789 | 5,138.446 | 4,952.939 | 4,676.338 | 4,552.703 | 4,362.247 | 4,127.118 | 3,933.011 | 3,905.466 | 3,715.93 | 3,589.832 | 3,411.746 | 3,553.913 | 3,394.432 | 3,273.349 | 3,116.791 | 3,268.897 | 3,142.969 | 2,982.127 | 2,941.029 | 2,812.653 | 2,633.025 | 2,574.979 | 2,492.719 | 2,719.095 | 2,653.429 | 2,595.698 | 2,535.905 | 2,697.798 | 2,639.199 | 2,687.118 | 2,627.302 | 2,573.505 | 2,572.351 | 2,563.365 | 2,548.708 | 2,532.752 | 2,520.06 | 2,544.521 | 2,528.767 | 2,500.796 | 2,477.169 | 2,451.892 | 2,359.704 | 1,311.892 | 1,265.033 | 1,197.243 | 1,138.157 | 257.51 |
| Totaal passiva en aandeelhoudersvermogen
| 58,507.686 | 58,588.147 | 58,607.409 | 56,818.999 | 57,739.242 | 58,675.524 | 58,405.94 | 57,905.377 | 57,767.405 | 57,825.793 | 57,739.051 | 57,029.392 | 46,164.116 | 45,787.337 | 45,721.779 | 45,556.425 | 45,831.646 | 47,038.706 | 46,808.883 | 35,548.487 | 34,918.231 | 32,875.835 | 33,059.748 | 24,707.125 | 24,382.316 | 24,187.621 | 23,687.971 | 22,998.027 | 23,237.458 | 22,909.873 | 22,332.868 | 22,016.579 | 21,621.812 | 20,648.603 | 20,721.374 | 18,697.015 | 18,447.745 | 18,352.696 | 17,685.496 | 17,320.965 | 17,005.03 | 16,352.569 | 16,627.314 | 16,090.949 | 14,447.26 | 13,216.969 | 12,662.822 | 11,742.137 | 7,754.176 | 7,376.998 | 8,251.494 | 8,040.22 | 7,018.157 | 6,689.437 | 6,571.686 | 6,489.85 | 6,104.117 | 6,008.439 | 5,833.19 | 5,631.761 | 5,548.993 | 5,386.269 | 5,335.808 | 5,166.53 | 5,029.947 | 4,988.578 | 5,114.861 | 4,907.648 | 4,907.154 | 4,965.701 | 6,004.733 | 5,978.765 | 5,072.661 | 5,125.23 | 2,719.095 | 5,076.872 | 5,223.745 | 5,286.858 | 5,379.469 | 5,377.745 | 5,538.139 | 5,664.163 | 5,547.872 | 4,525.755 | 4,447.724 | 4,319.321 | 4,314.245 | 4,404.143 | 4,498.223 | 4,678.793 | 4,835.995 | 4,606.436 | 4,937.331 | 4,914.725 | 1,847.577 | 1,593.741 | 1,692.146 | 1,905.232 | 477.49 |