Aerospace Hi-Tech Holding Group Co., Ltd.
SZSE:000901.SZ
9.59 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 744.571 | 780.244 | 802.701 | 988.266 | 787.628 | 830.924 | 812.726 | 1,086.467 | 1,013.375 | 1,158.487 | 1,026.28 | 1,240.923 | 871.474 | 1,021.294 | 1,124.843 | 1,174.782 | 655.388 | 615.749 | 1,399.791 | 863.67 | 693.411 | 722.759 | 843.1 | 991.14 | 777.035 | 852.823 | 862.518 | 1,012.476 | 760.728 | 879.743 | 898.749 | 882.373 | 229.65 | 216.254 | 258.834 | 277.314 | 229.265 | 309.253 | 309.807 | 554.095 | 212.804 | 231.012 | 200.038 | 207.733 | 162.306 | 161.96 | 126.472 | 220.177 | 148.045 | 128.455 | 174.385 | 282.963 | 178.291 | 209.519 | 201.854 | 269.93 | 165.775 | 206.253 | 18.255 | 25.414 | 15.669 | 27.098 | 33.938 | 45.076 | 20.112 | 16.267 | 19.613 | 42.153 | 17.223 | 18.594 | 21.634 | 39.558 | 5.837 | 20.904 | 0 | 41.898 | 17.513 | 12.687 | 17.609 | 57.307 | 27.843 | 34.416 | 41.496 | 71.516 | 49.409 | 31.441 | 64.823 | 79.69 | 23.17 | 30.05 | 53.181 | 85.01 | 35.911 | 100.566 | 80.711 | 107.754 | 113.26 |
| Kortetermijnbeleggingen
| 0 | -60.396 | -61.512 | -68.861 | -62.798 | -72.159 | -43.377 | -215.824 | -44.543 | 206.78 | 194.743 | -5.795 | -54.739 | -55.681 | -63.106 | -62.52 | -62.107 | -62.395 | -62.86 | -62.185 | -60.643 | -60.936 | -61.436 | -61.487 | -62.267 | -62.843 | -63.316 | -63.59 | -47.204 | -47.479 | -48.53 | -49.006 | 0 | 0 | 0 | -16.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | 3.684 | 4.058 | 0 | 1.887 | 4.479 | 4.479 | 4.479 | 4.479 | 0 | 0 | 0 | 0 | 4 | 4 | 4.1 | 15.1 | 20.1 | 20 | 15 | 10 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 744.571 | 780.244 | 802.701 | 988.266 | 787.628 | 830.924 | 812.726 | 1,086.467 | 1,013.375 | 1,158.487 | 1,026.28 | 1,240.923 | 871.474 | 1,021.294 | 1,124.843 | 1,174.782 | 655.388 | 615.749 | 1,399.791 | 863.67 | 693.411 | 722.759 | 843.1 | 991.14 | 777.035 | 852.823 | 862.518 | 1,012.476 | 760.728 | 879.743 | 898.749 | 882.373 | 229.65 | 216.254 | 258.834 | 277.314 | 229.265 | 309.253 | 309.807 | 554.095 | 212.804 | 231.012 | 200.038 | 207.733 | 162.306 | 161.96 | 126.472 | 220.177 | 148.045 | 128.455 | 174.385 | 282.963 | 178.291 | 209.519 | 201.854 | 269.93 | 165.775 | 206.253 | 18.255 | 25.414 | 15.669 | 27.098 | 33.938 | 45.076 | 20.112 | 16.267 | 19.613 | 42.153 | 17.223 | 18.594 | 21.634 | 42.108 | 9.52 | 24.962 | 0 | 43.784 | 21.992 | 17.166 | 22.088 | 61.786 | 27.843 | 34.416 | 41.496 | 71.516 | 53.409 | 35.441 | 68.922 | 94.79 | 43.27 | 50.05 | 68.181 | 95.01 | 35.911 | 100.566 | 80.711 | 107.754 | 113.26 |
| Nettovorderingen
| 2,078.175 | 1,981.624 | 2,161.344 | 2,079.821 | 2,110.435 | 2,258.164 | 2,278.515 | 1,982.28 | 2,081.679 | 1,964.904 | 1,942.728 | 1,845.518 | 2,055.444 | 2,072.54 | 2,074.149 | 1,965.672 | 1,859.422 | 1,795.299 | 1,576.091 | 1,655.495 | 1,796.658 | 1,738.181 | 1,777.449 | 1,656.701 | 1,696.324 | 1,724.794 | 1,692.131 | 1,568.488 | 1,597.551 | 1,505.022 | 1,517.117 | 1,479.156 | 827.634 | 772.841 | 744.291 | 749.752 | 831.155 | 710.404 | 739.361 | 663.078 | 644.355 | 641.921 | 656.231 | 615.771 | 601.275 | 561.559 | 539.291 | 473.587 | 505.219 | 532.898 | 448.807 | 376.814 | 571.929 | 505.952 | 454.482 | 374.004 | 425.572 | 434.539 | 163.882 | 166.08 | 148.789 | 140.034 | 118.733 | 136.161 | 215.389 | 192.345 | 295.264 | 348.969 | 305.892 | 180.584 | 201.385 | 286.159 | 281.451 | 304.092 | 0 | 310.066 | 311.413 | 391.054 | 369.536 | 311.086 | 328.02 | 336.198 | 337.282 | 325.21 | 351.879 | 208.627 | 175.943 | 129.193 | 212.985 | 196.784 | 183.269 | 138.747 | 238.194 | 31.205 | 12.416 | 9.573 | 1.785 |
| Voorraad
| 2,001.982 | 2,056.068 | 1,963.145 | 1,960.819 | 1,842.209 | 1,954.086 | 1,828.723 | 1,759.145 | 1,472.586 | 1,402.202 | 1,340.785 | 1,328.344 | 1,414.777 | 1,263.709 | 1,179.133 | 1,207.724 | 1,280.763 | 1,291.186 | 1,297.383 | 1,228.576 | 1,197.158 | 1,145.604 | 1,116.689 | 1,084.931 | 1,157.238 | 1,056.925 | 1,054.908 | 1,034.223 | 1,085.065 | 988.464 | 922.018 | 911.853 | 518.233 | 513.588 | 517.337 | 460.452 | 483.99 | 481.643 | 476.993 | 404.83 | 438.163 | 386.167 | 387.488 | 358.034 | 334.239 | 343.214 | 337.83 | 311.336 | 248.861 | 226.471 | 251.791 | 221.268 | 205.574 | 189.435 | 206.806 | 175.888 | 180.681 | 150.705 | 97.76 | 76.385 | 81.542 | 69.219 | 76.891 | 72.88 | 102.687 | 87.876 | 82.577 | 78.811 | 82.955 | 204.381 | 188.26 | 169.394 | 167.811 | 161.414 | 0 | 130.103 | 124.775 | 110.19 | 104.311 | 90.696 | 95.205 | 96.905 | 97.476 | 87.852 | 107.777 | 122.576 | 115.884 | 108.18 | 129.344 | 117.355 | 115.223 | 106.649 | 86.204 | 50.176 | 42.918 | 38.831 | 44.983 |
| Overige vlottende activa
| 148.961 | 159.668 | 144.316 | 161.623 | 150.614 | 135.745 | 147.714 | 136.674 | 106.367 | 149.252 | 121.341 | 117.747 | 89.196 | 108.422 | 106.262 | 133.883 | 381.773 | 582.136 | 82.85 | 137.535 | 78.703 | 75.371 | 45.619 | 71.862 | 63.563 | 37.601 | 38.618 | 42.482 | 34.359 | 23.583 | 19.953 | 40.641 | 1.234 | 1.038 | 1.014 | 1.128 | 4.002 | 0.998 | 0.398 | 1.108 | 0.2 | 0.151 | 0.178 | 0.178 | -17.972 | -12.744 | -23.045 | -8.017 | -11.38 | -9.28 | -12.315 | -5.27 | -11.907 | -9.111 | -5.625 | -4.794 | -10.697 | -10.003 | -15.113 | -11.799 | -4.709 | -5.109 | -4.708 | -4.877 | -26.886 | 0.003 | -63.595 | -90.672 | 0.004 | 0.215 | 0.443 | -80.958 | -55.569 | -55.362 | 0 | -53.862 | -45.771 | -82.812 | -90.334 | -59.188 | -70.245 | -76.045 | -63.404 | -60.042 | -112.32 | -54.118 | -48.81 | -27.719 | -51.987 | -51.457 | -43.633 | -20.203 | -64.635 | 130.116 | 140.182 | 134.204 | 109.226 |
| Totaal vlottende activa
| 5,047.088 | 4,977.605 | 5,071.505 | 5,190.529 | 4,890.886 | 5,178.918 | 5,067.678 | 4,964.566 | 4,674.007 | 4,674.846 | 4,431.134 | 4,532.532 | 4,430.892 | 4,465.965 | 4,484.386 | 4,482.061 | 4,177.347 | 4,284.37 | 4,356.115 | 3,885.275 | 3,765.93 | 3,681.915 | 3,782.856 | 3,804.633 | 3,694.159 | 3,672.143 | 3,648.175 | 3,657.669 | 3,477.703 | 3,396.812 | 3,357.837 | 3,314.024 | 1,576.751 | 1,503.722 | 1,521.477 | 1,488.647 | 1,548.412 | 1,502.297 | 1,526.559 | 1,623.112 | 1,295.523 | 1,259.25 | 1,243.935 | 1,181.716 | 1,079.848 | 1,053.989 | 980.547 | 997.083 | 890.744 | 878.545 | 862.668 | 875.775 | 943.888 | 895.795 | 857.517 | 815.029 | 761.331 | 781.493 | 264.785 | 256.08 | 241.291 | 231.243 | 224.854 | 249.241 | 311.302 | 296.492 | 333.858 | 379.261 | 406.073 | 403.774 | 411.721 | 416.704 | 403.214 | 435.107 | 0 | 430.091 | 412.409 | 435.598 | 405.602 | 404.379 | 380.822 | 391.474 | 412.85 | 424.537 | 400.745 | 312.526 | 311.94 | 304.444 | 333.612 | 312.732 | 323.04 | 320.203 | 295.672 | 312.063 | 276.227 | 290.361 | 269.254 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,120.956 | 2,121.295 | 2,132.726 | 2,193.504 | 2,028.118 | 2,125.709 | 2,078.105 | 2,026.142 | 1,718.64 | 1,659.637 | 1,662.879 | 1,714.792 | 1,969.346 | 1,801.469 | 1,797.581 | 1,491.194 | 1,405.061 | 1,376.847 | 1,364.328 | 1,369.452 | 1,344.453 | 1,062.696 | 1,062.344 | 1,069.989 | 1,083.363 | 983.099 | 976.267 | 976.837 | 989.738 | 937.435 | 915.836 | 882.737 | 318.303 | 326.734 | 326.237 | 318.785 | 330.543 | 323.414 | 314.867 | 309.176 | 298.941 | 291.749 | 277.122 | 273.207 | 237.462 | 222.985 | 212.055 | 209.773 | 182.667 | 173.32 | 169.973 | 171.757 | 156.811 | 155.756 | 143.841 | 147.738 | 141.68 | 143.771 | 111.132 | 112.99 | 112.864 | 115.265 | 115.909 | 118.54 | 118.333 | 120.511 | 122.213 | 121.938 | 116.89 | 171.462 | 172.047 | 174.517 | 178.191 | 181.81 | 0 | 186.03 | 189.796 | 188.807 | 187.257 | 189.933 | 188.06 | 193.293 | 194.829 | 195.474 | 195.346 | 189.007 | 177.509 | 172.805 | 204.431 | 201.748 | 190.319 | 192.324 | 174.664 | 106.699 | 102.559 | 85.192 | 71.257 |
| Goodwill
| 0 | 369.807 | 370.364 | 377.231 | 366.913 | 377.904 | 363.513 | 360.82 | 344.537 | 345.23 | 348.129 | 353.177 | 364.644 | 370.724 | 371.343 | 383.467 | 962.16 | 958.505 | 941.747 | 942.485 | 935.687 | 942.647 | 914.423 | 945.988 | 964.03 | 924.421 | 933.93 | 941.031 | 943.326 | 935.226 | 893.646 | 886.453 | 81.624 | 81.624 | 81.624 | 81.624 | 81.624 | 81.624 | 81.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 734.218 | 359.068 | 355.253 | 355.611 | 438.733 | 393.212 | 340.991 | 327.564 | 315.155 | 317.101 | 318.993 | 309.245 | 287.895 | 287.624 | 290.668 | 299.912 | 310.157 | 300.527 | 297.935 | 510.623 | 469.202 | 472.417 | 459.716 | 468.621 | 457.817 | 437.204 | 439.932 | 443.523 | 434.688 | 427.317 | 422.951 | 420.296 | 136.382 | 138.374 | 145.383 | 150.459 | 145.923 | 139.197 | 133.749 | 125.961 | 119.776 | 114.99 | 111.796 | 110.076 | 105.235 | 99.854 | 96.447 | 92.578 | 80.848 | 66.858 | 63.287 | 60.214 | 56.146 | 50.181 | 48.477 | 49.58 | 49.723 | 49.609 | 19.157 | 19.193 | 18.808 | 18.493 | 18.256 | 16.2 | 15.384 | 14.156 | 14.551 | 14.738 | 54.379 | 71.141 | 72.123 | 73.066 | 73.186 | 74.432 | 0 | 75.131 | 69.579 | 70.393 | 71.215 | 72.037 | 72.822 | 73.836 | 74.68 | 75.524 | 75.932 | 76.776 | 77.519 | 78.361 | 44.98 | 45.398 | 45.816 | 46.232 | 40.576 | 2.518 | 5.437 | 5.566 | 2.353 |
| Goodwill en immateriële activa
| 734.218 | 728.875 | 725.617 | 732.841 | 805.646 | 771.116 | 704.504 | 688.384 | 659.692 | 662.331 | 667.123 | 662.422 | 652.54 | 658.347 | 662.011 | 683.379 | 1,272.317 | 1,259.033 | 1,239.682 | 1,453.108 | 1,404.888 | 1,415.064 | 1,374.139 | 1,414.608 | 1,421.847 | 1,361.625 | 1,373.863 | 1,384.554 | 1,378.014 | 1,362.543 | 1,316.597 | 1,306.749 | 218.006 | 219.998 | 227.007 | 232.082 | 227.546 | 220.821 | 215.373 | 125.961 | 119.776 | 114.99 | 111.796 | 110.076 | 105.235 | 99.854 | 96.447 | 92.578 | 80.848 | 66.858 | 63.287 | 60.214 | 56.146 | 50.181 | 48.477 | 49.58 | 49.723 | 49.609 | 19.157 | 19.193 | 18.808 | 18.493 | 18.256 | 16.2 | 15.384 | 14.156 | 14.551 | 14.738 | 54.379 | 71.141 | 72.123 | 73.066 | 73.186 | 74.432 | 0 | 75.131 | 69.579 | 70.393 | 71.215 | 72.037 | 72.822 | 73.836 | 74.68 | 75.524 | 75.932 | 76.776 | 77.519 | 78.361 | 44.98 | 45.398 | 45.816 | 46.232 | 40.576 | 2.518 | 5.437 | 5.566 | 2.353 |
| Langetermijnbeleggingen
| 259.527 | 283.527 | 306.257 | 307.115 | 306.927 | 306.895 | 284.524 | 453.258 | 251.316 | 0 | 0 | 200.538 | 241.181 | 242.123 | 250.405 | 249.819 | 244.645 | 245.199 | 228.837 | 228.661 | 140.23 | 141.39 | 142.443 | 143.338 | 150.982 | 153.034 | 129.69 | 130.908 | 112.595 | 113.341 | 98.03 | 98.506 | 49.828 | 50.519 | 51.117 | 68.128 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 49.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.7 | 16.588 | 16.213 | 0 | -1.616 | -1.585 | -1.585 | -1.585 | -1.585 | 0 | 0 | 0 | 0 | -3.642 | -3.631 | -3.949 | -14.938 | -17.223 | -19.816 | -14.826 | -9.816 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 82.441 | 39.527 | 71.823 | 74.553 | 179.917 | 182.222 | 174.649 | 180.729 | 123.208 | 151.245 | 138.896 | 125.95 | 109.114 | 100.174 | 96.232 | 90.471 | 72.048 | 102.713 | 37.644 | 25.664 | 22.531 | 20.657 | 20.533 | 20.542 | 93.464 | 94.534 | 93.142 | 94.033 | 115.972 | 111.854 | 105.412 | 103.522 | 6.028 | 6.03 | 6.03 | 6.03 | 6.359 | 6.21 | 7.742 | 5.986 | 5.003 | 5.003 | 3.302 | 3.302 | 3.484 | 3.484 | 3.425 | 3.428 | 2.093 | 2.093 | 2.093 | 2.093 | 2.153 | 2.153 | 2.153 | 2.153 | 4.073 | 4.088 | 1.565 | 1.566 | 1.503 | 1.503 | 1.503 | 1.503 | 1.281 | 1.281 | 1.402 | 1.402 | 2.162 | 2.169 | 2.172 | 0 | 0 | 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
| 323.446 | 284.087 | 271.527 | 271.592 | 273.084 | 252.964 | 274.709 | 61.971 | 347.502 | 646.751 | 580.904 | 378.597 | 320.477 | 320.412 | 290.746 | 312.752 | 278.988 | 293.951 | 274.673 | 45.501 | 40.268 | 40.464 | 12.605 | 42.407 | 24.061 | 77.365 | 40.996 | 25.691 | 10.333 | 29.196 | 7.682 | 24.273 | 48.22 | 32.064 | 32.462 | 15.952 | 15.952 | 13.815 | 13.258 | 13.683 | 4.547 | 6.426 | 3.563 | 3.794 | 1.519 | 1.612 | 1.619 | 2.015 | 2.206 | 51.825 | 52.059 | 52.294 | 52.516 | 51.563 | 50.974 | 50.47 | -0 | 50.439 | 48.061 | 48.082 | 48.102 | 48.123 | 48.143 | 48.664 | 48.684 | 48.705 | 48.785 | 48.745 | 20.266 | 20.885 | 21.533 | 3.695 | 4.961 | 5.469 | 740.477 | 3.454 | 6.18 | 6.333 | 6.47 | 6.4 | 1.778 | 1.183 | 1.303 | 1.342 | 4.84 | 4.887 | 4.657 | 15.629 | 20.667 | 20.599 | 15.385 | 10.409 | 0 | 1.269 | 1.596 | 1.869 | 2.294 |
| Totaal niet-vlottende activa
| 3,520.588 | 3,457.311 | 3,507.949 | 3,579.605 | 3,593.692 | 3,638.906 | 3,516.491 | 3,410.485 | 3,100.358 | 3,119.965 | 3,049.802 | 3,082.3 | 3,292.658 | 3,122.525 | 3,096.974 | 2,827.616 | 3,273.061 | 3,277.742 | 3,145.164 | 3,122.386 | 2,952.37 | 2,680.27 | 2,612.063 | 2,690.884 | 2,773.716 | 2,669.655 | 2,613.958 | 2,612.023 | 2,606.652 | 2,554.369 | 2,443.556 | 2,415.787 | 640.385 | 635.345 | 642.854 | 640.978 | 629.9 | 613.761 | 600.741 | 504.306 | 477.768 | 467.668 | 445.283 | 439.879 | 397.2 | 377.434 | 363.046 | 357.293 | 317.313 | 294.096 | 287.413 | 286.358 | 267.626 | 259.653 | 245.444 | 249.941 | 246.026 | 247.906 | 179.916 | 181.831 | 181.277 | 183.384 | 183.811 | 184.907 | 183.681 | 184.652 | 186.951 | 186.823 | 193.696 | 265.658 | 267.876 | 268.977 | 272.926 | 277.923 | 740.477 | 262.999 | 263.97 | 263.948 | 263.357 | 266.786 | 262.66 | 268.312 | 270.812 | 272.341 | 272.475 | 267.038 | 255.735 | 251.856 | 252.856 | 247.929 | 236.695 | 239.149 | 215.24 | 110.486 | 109.592 | 92.627 | 75.904 |
| Totaal activa
| 8,567.676 | 8,434.915 | 8,579.454 | 8,770.134 | 8,484.578 | 8,817.824 | 8,584.169 | 8,375.051 | 7,774.365 | 7,794.81 | 7,480.935 | 7,614.832 | 7,723.55 | 7,588.49 | 7,581.36 | 7,309.677 | 7,450.407 | 7,562.112 | 7,501.279 | 7,007.662 | 6,718.3 | 6,362.186 | 6,394.919 | 6,495.518 | 6,467.876 | 6,341.799 | 6,262.133 | 6,269.691 | 6,084.355 | 5,951.181 | 5,801.394 | 5,729.811 | 2,217.136 | 2,139.068 | 2,164.331 | 2,129.625 | 2,178.313 | 2,116.057 | 2,127.3 | 2,127.418 | 1,773.291 | 1,726.917 | 1,689.218 | 1,621.595 | 1,477.048 | 1,431.423 | 1,343.592 | 1,354.376 | 1,208.058 | 1,172.64 | 1,150.081 | 1,162.133 | 1,211.514 | 1,155.448 | 1,102.961 | 1,064.97 | 1,007.357 | 1,029.399 | 444.7 | 437.911 | 422.568 | 414.627 | 408.665 | 434.148 | 494.983 | 481.144 | 520.809 | 566.084 | 599.77 | 669.432 | 679.598 | 685.682 | 676.14 | 713.03 | 740.477 | 693.09 | 676.379 | 699.547 | 668.958 | 671.165 | 643.483 | 659.786 | 683.663 | 696.877 | 673.22 | 579.564 | 567.676 | 556.3 | 586.468 | 560.661 | 559.735 | 559.353 | 510.912 | 422.549 | 385.819 | 382.988 | 345.158 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,695.221 | 1,882.604 | 2,069.414 | 1,978.313 | 1,583.365 | 1,584.272 | 1,678.138 | 1,577.891 | 1,334.901 | 1,387.115 | 1,257.304 | 1,263 | 1,198.18 | 1,332.003 | 1,232.295 | 1,133.398 | 1,035.622 | 1,085.13 | 1,124.918 | 1,101.227 | 1,069.765 | 982.57 | 1,080.44 | 1,008.398 | 1,032.515 | 1,012.724 | 987.713 | 939.946 | 952.807 | 896.896 | 931.938 | 865.495 | 345.658 | 294.35 | 340.895 | 322.823 | 361.642 | 306.06 | 313.043 | 290.482 | 328.483 | 282.405 | 287.724 | 258.521 | 223.94 | 224.814 | 167.282 | 184.003 | 176.168 | 161.759 | 144.093 | 136.593 | 211.384 | 177.774 | 190.228 | 158.323 | 170.312 | 174.235 | 63.01 | 62.464 | 46.606 | 40.823 | 32.505 | 43.413 | 54.441 | 47.262 | 49.328 | 62.037 | 60.885 | 91.596 | 83.512 | 72.906 | 57.645 | 60.543 | 0 | 55.983 | 44.362 | 44.516 | 32.516 | 29.396 | 26.064 | 32.939 | 23.662 | 28.789 | 23.434 | 25.216 | 21.802 | 30.957 | 39.089 | 38.725 | 44.174 | 36.796 | 36.868 | 34.277 | 32.528 | 16.026 | 13.745 |
| Kortlopende schulden
| 499.832 | 375.098 | 292.243 | 432.414 | 372.216 | 411.123 | 354.637 | 310.647 | 429.39 | 396.47 | 236.797 | 222.468 | 175.086 | 123.999 | 63.803 | 79.734 | 169.699 | 212.439 | 149.462 | 483.044 | 385.979 | 330.263 | 347.878 | 342.517 | 243.6 | 238.654 | 274.709 | 275.05 | 88 | 191.338 | 101.023 | 123.432 | 21.5 | 66.5 | 100 | 120 | 114 | 75 | 40 | 107 | 50 | 58 | 38 | 38 | 118 | 130 | 100 | 100 | 27 | 7 | 42 | 42 | 35 | 35 | 0 | 0 | 0 | 20 | 20 | 15 | 15 | 20 | 20 | 35 | 20 | 10 | 48 | 78 | 133.866 | 135 | 128 | 143 | 175.1 | 188.085 | 0 | 171.7 | 179 | 184 | 180 | 180 | 165.6 | 162.1 | 172.7 | 180.14 | 164.14 | 72.94 | 75.14 | 34.14 | 44.34 | 51.355 | 47.356 | 47.486 | 50.7 | 10 | 0 | 1.09 | 1.2 |
| Belastingschulden
| 0 | 47.977 | 21.621 | 53.464 | 12.527 | 19.673 | 20.349 | 37.862 | 24.017 | 28.776 | 24.705 | 37.706 | 19.537 | 18.67 | 27.615 | 36.995 | 26.01 | 26.301 | 14.583 | 34.395 | 27.84 | 25.897 | 15.754 | 35.424 | 9.91 | 17.861 | 10.926 | 42.345 | 17.285 | 10.788 | 17.872 | 29.602 | 7.506 | 7.747 | 12.056 | 20.175 | 9.819 | 6.482 | 9.314 | 27.69 | 6.451 | 9.469 | 5.586 | 16.906 | 9.982 | 9.27 | 7.086 | 12.201 | 4.023 | 4.813 | 4.36 | 15.135 | 4.22 | 3.228 | 1.306 | 8.883 | 11.371 | 11.085 | 2.289 | 5.057 | 1.767 | 1.201 | -0.785 | -0.291 | 1.155 | 0.038 | -1.475 | 2.814 | 1.587 | -0.708 | 1.353 | 6.354 | 0.757 | 0.778 | 0 | 3.259 | -1.27 | 1.178 | -0.494 | 6.896 | 2.17 | 1.761 | 1.428 | 3.324 | 3.027 | 1.885 | 1.785 | 4.564 | 4.013 | 5.009 | 2.055 | 5.489 | 3.516 | 3.138 | 2.52 | 2.108 | 4.036 |
| Uitgestelde opbrengsten
| 219.535 | 439.616 | 435.623 | 452.414 | 399.579 | 525.634 | 190.184 | 183.312 | 158.356 | 0 | 0 | 353.101 | 363.064 | 322.161 | 356.678 | 369.534 | 190.87 | 242.793 | 272.675 | 220.206 | 211.623 | 207.207 | 223.004 | 237.76 | 205.825 | 255.903 | 274.512 | 282.284 | 296.908 | 278.643 | 272.337 | 284.587 | 40.011 | 36.15 | 36.693 | 45.19 | 29.74 | 104.234 | 115.597 | 64.699 | 23.394 | 28.454 | 17.803 | 30.292 | 73.167 | 71.79 | 79.927 | 81.195 | 13.532 | 14.913 | 12.962 | 26.775 | 29.581 | 21.834 | 0 | 0 | 0 | 34.337 | 5.603 | 8.518 | 4.449 | 4.016 | 2.311 | 3.341 | 2.73 | 2.239 | 4.432 | 6.918 | 11.698 | 25.171 | 36.213 | 38.958 | 26.488 | 39.814 | 0 | 32.458 | 21.028 | 40.339 | 20.857 | 31.111 | 23.208 | 36.752 | 38.95 | 41.646 | 37.836 | 35.255 | 30.851 | 50.89 | 61.063 | 45.893 | 60.792 | 67.226 | 48.537 | 48.892 | 0 | 52.702 | 17.503 |
| Overige kortlopende verplichtingen
| 268.838 | 24.976 | 10.186 | 33.613 | 12.439 | 44.27 | 281.902 | 267.059 | 252.393 | 411.523 | 373.697 | 92.817 | 75.451 | 51.348 | 163.523 | 228.224 | 167.273 | 128.268 | 50.811 | 99.316 | 96.709 | 101.804 | 121.27 | 144.464 | 150.725 | 138.82 | 152.56 | 158.913 | 260.698 | 152.456 | 130.685 | 137.095 | 106.039 | 90.005 | 81.866 | 77.219 | 146.914 | 92.723 | 92.01 | 78.112 | 94.093 | 79.89 | 97.126 | 104.617 | 77.984 | 75.671 | 62.632 | 62.175 | 37.319 | 42.514 | 27.204 | 41.222 | 37.583 | 38.962 | 52.891 | 56.98 | 46.315 | 14.923 | 8.087 | 6.373 | 8.586 | 1.94 | 8.15 | 12.61 | 11.197 | 12.473 | 8.932 | 12.105 | 8.139 | 4.006 | 1.762 | 0.818 | 6.341 | 6.247 | 0 | 1.929 | 9.302 | 1.632 | 3.674 | 1.072 | 1.239 | 1.724 | 2.822 | 1.158 | 9.437 | 6.722 | 5.634 | 5.532 | 9.56 | 10.502 | 4.834 | 6.187 | 9.678 | 2.051 | 35.576 | 1.575 | 0.311 |
| Totaal kortlopende verplichtingen
| 2,683.426 | 2,722.293 | 2,807.465 | 2,896.754 | 2,367.599 | 2,565.299 | 2,504.861 | 2,338.91 | 2,175.04 | 2,195.108 | 1,867.799 | 1,931.386 | 1,811.782 | 1,829.51 | 1,816.298 | 1,810.89 | 1,563.464 | 1,668.631 | 1,597.867 | 1,903.794 | 1,764.076 | 1,621.844 | 1,772.591 | 1,733.139 | 1,632.665 | 1,646.101 | 1,689.495 | 1,656.192 | 1,598.412 | 1,519.333 | 1,435.983 | 1,410.609 | 513.208 | 487.005 | 559.453 | 565.232 | 652.296 | 578.017 | 560.65 | 540.294 | 495.969 | 448.75 | 440.653 | 431.43 | 493.091 | 502.275 | 409.84 | 427.373 | 254.019 | 226.185 | 226.258 | 246.59 | 313.548 | 273.569 | 243.119 | 215.303 | 216.628 | 243.495 | 96.701 | 92.355 | 74.641 | 66.779 | 62.965 | 94.364 | 88.369 | 71.975 | 110.692 | 159.061 | 214.587 | 255.773 | 249.487 | 255.682 | 265.574 | 294.688 | 0 | 262.069 | 253.692 | 270.488 | 237.047 | 241.58 | 216.111 | 233.515 | 238.134 | 251.733 | 234.847 | 140.133 | 133.427 | 121.519 | 154.053 | 146.475 | 157.156 | 157.696 | 145.783 | 95.221 | 68.104 | 71.393 | 32.758 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 521.293 | 899.467 | 909.374 | 957.478 | 950.456 | 1,010.946 | 931.917 | 923.978 | 718.132 | 730.557 | 727.159 | 753.402 | 949.854 | 885.483 | 844.645 | 210.656 | 85.516 | 101.194 | 101.21 | 103.18 | 114.832 | 163.521 | 169.674 | 174.83 | 238.064 | 235.619 | 157.872 | 160.706 | 181.783 | 135.09 | 248.574 | 247.947 | 120.591 | 95.591 | 45.591 | 5.591 | 5.709 | 30.709 | 65.709 | 95.709 | 302.827 | 302.827 | 297.827 | 267.827 | 110.945 | 58.945 | 68.945 | 68.945 | 69.064 | 61.064 | 31.064 | 31.064 | 31.182 | 31.182 | 31.182 | 31.182 | 1.3 | 1.3 | 1.3 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.3 | 7.3 | 7.3 | 7.3 | 12.3 | 12.3 | 12.308 | 12.308 | 17.65 | 17.65 | 17.65 | 17.682 | 17.861 | 15 | 0.3 | 19.904 | 0.99 |
| Uitgestelde opbrengsten niet-vlottend
| 55.739 | 45.879 | 52.113 | 45.367 | 110.166 | 98.193 | 98.87 | 75.529 | 31.917 | 26.426 | 20.836 | 18.244 | 18.042 | 11.599 | 12.602 | 12.906 | 24.658 | 18.518 | 17.516 | 18.758 | 23.106 | 22.774 | 21.457 | 20.911 | 26.134 | 27.396 | 26.975 | 27.42 | 29.093 | 27.738 | 30.862 | 27.733 | 24.381 | 19.618 | 19.618 | 19.618 | 28.467 | 28.033 | 28.724 | 27.348 | 0 | 0 | 0 | 26.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 57.955 | 14.625 | 47.237 | 47.644 | 167.929 | 169.627 | 163.939 | 165.313 | 95.01 | 135.086 | 130.53 | 129.478 | 116.308 | 120.181 | 117.672 | 118.594 | 104.926 | 145.216 | 84.189 | 101.135 | 71.579 | 75.939 | 75.974 | 79.848 | 133.521 | 127.971 | 119.043 | 125.245 | 129.985 | 125.454 | 114.319 | 113.099 | -108.267 | -83.034 | -32.802 | 118.792 | 2.435 | -22.333 | -57.1 | -86.868 | 0 | 0 | 0 | -11.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 841.127 | 394.81 | 397.453 | 427.467 | 369.965 | 397.679 | 397.86 | 387.086 | 389.426 | 350.565 | 348.826 | 349.362 | 255.901 | 249.795 | 258.773 | 651.44 | 617.199 | 570.952 | 587.789 | 572.507 | 551.146 | 314.731 | 281.448 | 314 | 328.084 | 316.599 | 311.803 | 318.273 | 245.747 | 257.259 | 214.879 | 213.585 | 120.591 | 95.591 | 45.591 | -105.77 | 5.709 | 30.709 | 65.709 | 95.709 | 14.237 | 14.469 | 19.702 | 4.763 | 20.444 | 20.532 | 20.861 | 21.051 | 16.434 | 16.666 | 16.899 | 17.131 | 17.429 | 18.049 | 18.052 | 13.061 | 10.6 | 12.794 | 12 | 12 | 13.3 | 13.3 | 15.15 | 15.15 | 15.87 | 16.94 | 16.94 | 16.94 | 16.59 | 19.418 | 19.068 | 17.326 | 7.638 | 7.982 | 0 | 8.037 | 5.702 | 5.503 | 6.393 | 4.513 | 4.088 | 4.349 | 4.443 | 4.41 | 2.837 | 9.688 | 9.572 | 9.686 | 9.766 | 6.791 | 8.177 | 7.43 | 1.79 | 0 | 19 | 0 | 1.106 |
| Totaal niet-vlottende verplichtingen
| 1,476.113 | 1,354.781 | 1,406.177 | 1,477.956 | 1,598.517 | 1,676.445 | 1,592.586 | 1,551.905 | 1,234.484 | 1,242.634 | 1,227.351 | 1,250.486 | 1,340.106 | 1,267.058 | 1,233.692 | 993.596 | 832.299 | 835.879 | 790.706 | 795.58 | 760.663 | 576.965 | 548.554 | 589.59 | 725.803 | 707.585 | 615.694 | 631.644 | 586.607 | 545.541 | 608.633 | 602.363 | 157.296 | 127.766 | 77.998 | 38.231 | 42.32 | 67.118 | 103.042 | 131.899 | 317.064 | 317.296 | 317.529 | 287.761 | 131.39 | 79.478 | 89.806 | 89.997 | 85.498 | 77.73 | 47.963 | 48.195 | 48.611 | 49.231 | 49.234 | 44.243 | 11.9 | 14.094 | 13.3 | 13.3 | 13.3 | 13.3 | 15.15 | 15.15 | 15.87 | 16.94 | 16.94 | 16.94 | 16.59 | 19.418 | 19.068 | 17.326 | 7.638 | 7.982 | 0 | 8.037 | 5.702 | 5.503 | 6.393 | 4.513 | 11.388 | 11.649 | 11.743 | 11.71 | 15.137 | 21.988 | 21.88 | 21.994 | 27.416 | 24.441 | 25.827 | 25.112 | 19.651 | 15 | 19.3 | 19.904 | 2.096 |
| Totaal passiva
| 4,159.539 | 4,077.075 | 4,213.643 | 4,374.71 | 3,966.116 | 4,241.745 | 4,097.446 | 3,890.816 | 3,409.524 | 3,437.743 | 3,095.149 | 3,181.873 | 3,151.887 | 3,096.568 | 3,049.99 | 2,804.487 | 2,395.763 | 2,504.51 | 2,388.573 | 2,699.373 | 2,524.74 | 2,198.809 | 2,321.145 | 2,322.729 | 2,358.468 | 2,353.687 | 2,305.189 | 2,287.836 | 2,185.02 | 2,064.873 | 2,044.617 | 2,012.973 | 670.504 | 614.771 | 637.451 | 603.462 | 694.616 | 645.135 | 663.692 | 672.193 | 813.033 | 766.046 | 758.182 | 719.192 | 624.481 | 581.753 | 499.646 | 517.37 | 339.517 | 303.916 | 274.221 | 294.785 | 362.16 | 322.801 | 292.353 | 259.547 | 228.528 | 257.589 | 110.001 | 105.655 | 87.941 | 80.079 | 78.115 | 109.514 | 104.239 | 88.915 | 127.632 | 176.001 | 231.177 | 275.191 | 268.554 | 273.008 | 273.212 | 302.67 | 0 | 270.106 | 259.394 | 275.991 | 243.44 | 246.092 | 227.499 | 245.163 | 249.877 | 263.443 | 249.984 | 162.121 | 155.307 | 143.512 | 181.468 | 170.917 | 182.983 | 182.808 | 165.434 | 110.221 | 87.404 | 91.296 | 34.855 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.073 | 80.336 | 0 | 0 | 0 | 63.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 798.201 | 724.264 | 739.371 | 614.191 | 614.191 | 614.191 | 614.191 | 614.191 | 614.191 | 614.191 | 409.46 | 409.46 | 409.46 | 409.46 | 409.46 | 409.46 | 323.624 | 323.624 | 323.624 | 323.624 | 323.624 | 323.624 | 323.624 | 323.624 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 250.359 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 0 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 221.76 | 158.4 | 158.4 | 158.4 | 158.4 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
| Ingehouden winsten
| 158.647 | 173.403 | 176.542 | 169.47 | 336.38 | 338.613 | 324.688 | 322.73 | 319.561 | 314.735 | 317.17 | 318.143 | 301.179 | 305.644 | 301.556 | 286.719 | 859.705 | 849.439 | 901.539 | 962.551 | 864.39 | 848.015 | 838.694 | 847.17 | 746.736 | 733.776 | 679.677 | 690.134 | 604.907 | 590.974 | 541.25 | 519.853 | 391.529 | 371.872 | 371.531 | 363.619 | 341.939 | 328.739 | 317.501 | 319.573 | 304.147 | 305.195 | 300.847 | 293.269 | 267.451 | 263.555 | 259.37 | 251.58 | 212.47 | 213.255 | 219.676 | 211.8 | 195.111 | 179.837 | 158.383 | 152.769 | 131.55 | 123.216 | -4.259 | -6.478 | -2.642 | -2.571 | -4.495 | -12.55 | 48.987 | 50.461 | 51.346 | 48.287 | 32.743 | 29.298 | 44.01 | 45.644 | 37.219 | 44.397 | 0 | 55.409 | 50.006 | 55.7 | 54.042 | 53.474 | 50.566 | 48.29 | 46.51 | 45.986 | 44.713 | 38.657 | 34.869 | 34.114 | 29.822 | 18.745 | 36.076 | 35.336 | 27.931 | 25.572 | 16.201 | 9.478 | 32.145 |
| Overige gereserveerde algehele resultaten
| 3,240.828 | 134.144 | 72.348 | 172.552 | 3,170.036 | 172.757 | 3,147.282 | 96.461 | 3,048.229 | -3.65 | 3,078.007 | 45.668 | 3,290.114 | 133.432 | 3,271.053 | 150.535 | 83.815 | 97.908 | 100.11 | 91.097 | 77.975 | 66.401 | 6.677 | 73.55 | 109.006 | 4.895 | 28.787 | 46.298 | 54.416 | 38.243 | -59.073 | -80.336 | 2.232 | 1.825 | 1.922 | -63.728 | 1.689 | 1.19 | 1.137 | 0.862 | 0.651 | 0.584 | 0.683 | 0.541 | 0.45 | 0.18 | 0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,052.616 | 3,114.843 | 3,052.616 | 0 | 3,052.616 | 0 | 3,052.616 | 0 | 3,048.966 | 0 | 3,080.317 | 0 | 3,065.317 | 0 | 3,109.562 | 3,131.708 | 3,205.645 | 3,190.539 | 2,458.504 | 2,457.215 | 2,457.215 | 2,457.215 | 2,457.215 | 2,457.215 | 2,457.215 | 2,661.945 | 2,661.945 | 2,661.813 | 2,664.018 | 2,604.945 | 2,583.682 | 694.764 | 694.764 | 694.764 | 696.081 | 693.649 | 693.649 | 692.938 | 692.938 | 290.463 | 290.463 | 290.463 | 290.463 | 285.131 | 285.131 | 285.131 | 285.18 | 358.962 | 358.962 | 358.962 | 358.962 | 358.592 | 358.592 | 358.592 | 358.592 | 355.567 | 355.567 | 98.911 | 98.911 | 98.656 | 98.656 | 98.622 | 98.622 | 101.561 | 101.561 | 101.436 | 101.436 | 99.584 | 99.584 | 99.584 | 99.584 | 100.082 | 100.082 | 375.303 | 101.686 | 100.77 | 100.87 | 100.86 | 100.857 | 98.843 | 98.843 | 98.753 | 98.746 | 95.291 | 95.291 | 158.651 | 158.651 | 154.002 | 154.002 | 193.602 | 193.602 | 187.159 | 187.342 | 183.213 | 183.213 | 179.158 |
| Totaal eigen vermogen van aandeelhouders
| 4,197.677 | 4,158.364 | 4,161.935 | 4,192.839 | 4,304.618 | 4,362.187 | 4,270.171 | 4,270.008 | 4,165.991 | 4,161.902 | 4,193.378 | 4,242.329 | 4,389.494 | 4,302.595 | 4,370.81 | 4,345.017 | 4,873.43 | 4,877.256 | 4,931.558 | 4,126.342 | 4,013.77 | 3,985.822 | 3,916.777 | 3,992.126 | 3,927.148 | 3,810.076 | 3,779.869 | 3,807.837 | 3,730.596 | 3,702.695 | 3,555.656 | 3,512.996 | 1,412.149 | 1,392.085 | 1,391.841 | 1,383.323 | 1,360.901 | 1,347.203 | 1,335.199 | 1,336.996 | 845.62 | 846.602 | 842.353 | 834.632 | 803.391 | 799.225 | 794.959 | 787.12 | 821.791 | 822.576 | 828.997 | 821.12 | 804.062 | 788.788 | 767.334 | 761.72 | 737.476 | 729.143 | 316.412 | 314.193 | 317.774 | 317.845 | 315.887 | 307.832 | 372.308 | 373.782 | 374.542 | 371.483 | 354.088 | 350.642 | 365.355 | 366.988 | 359.06 | 366.239 | 375.303 | 378.855 | 372.536 | 378.33 | 376.662 | 376.091 | 371.17 | 368.894 | 367.023 | 366.492 | 361.764 | 355.708 | 351.92 | 351.165 | 342.223 | 331.147 | 328.678 | 327.938 | 314.09 | 311.913 | 298.415 | 291.691 | 310.303 |
| Totaal eigen vermogen
| 4,408.136 | 4,357.841 | 4,365.811 | 4,395.425 | 4,518.463 | 4,576.079 | 4,486.722 | 4,484.235 | 4,364.84 | 4,357.067 | 4,385.786 | 4,432.959 | 4,571.662 | 4,491.922 | 4,531.37 | 4,505.19 | 5,054.644 | 5,057.602 | 5,112.706 | 4,308.288 | 4,193.561 | 4,163.377 | 4,073.774 | 4,172.789 | 4,109.408 | 3,988.112 | 3,956.945 | 3,981.855 | 3,899.336 | 3,886.307 | 3,756.777 | 3,716.839 | 1,546.631 | 1,524.297 | 1,526.88 | 1,526.163 | 1,483.696 | 1,470.922 | 1,463.608 | 1,455.225 | 960.258 | 960.871 | 931.037 | 902.403 | 852.567 | 849.67 | 843.946 | 837.006 | 868.541 | 868.725 | 875.861 | 867.348 | 849.355 | 832.647 | 810.608 | 805.423 | 778.829 | 771.81 | 334.7 | 332.256 | 334.627 | 334.547 | 330.55 | 324.635 | 390.745 | 392.229 | 393.177 | 390.083 | 368.592 | 394.241 | 411.043 | 412.674 | 402.928 | 410.36 | 375.303 | 422.985 | 416.985 | 423.556 | 425.519 | 425.073 | 415.984 | 414.622 | 433.786 | 433.434 | 423.236 | 417.443 | 412.369 | 412.788 | 404.999 | 389.745 | 376.752 | 376.545 | 345.479 | 312.328 | 298.415 | 291.691 | 310.303 |
| Totaal passiva en aandeelhoudersvermogen
| 8,567.676 | 8,434.915 | 8,579.454 | 8,770.134 | 8,484.578 | 8,817.824 | 8,584.169 | 8,375.051 | 7,774.365 | 7,794.81 | 7,480.935 | 7,614.832 | 7,723.55 | 7,588.49 | 7,581.36 | 7,309.677 | 7,450.407 | 7,562.112 | 7,501.279 | 7,007.662 | 6,718.3 | 6,362.186 | 6,394.919 | 6,495.518 | 6,467.876 | 6,341.799 | 6,262.133 | 6,269.691 | 6,084.355 | 5,951.181 | 5,801.394 | 5,729.811 | 2,217.136 | 2,139.068 | 2,164.331 | 2,129.625 | 2,178.313 | 2,116.057 | 2,127.3 | 2,127.418 | 1,773.291 | 1,726.917 | 1,689.218 | 1,621.595 | 1,477.048 | 1,431.423 | 1,343.592 | 1,354.376 | 1,208.058 | 1,172.64 | 1,150.081 | 1,162.133 | 1,211.514 | 1,155.448 | 1,102.961 | 1,064.97 | 1,007.357 | 1,029.399 | 444.7 | 437.911 | 422.568 | 414.627 | 408.665 | 434.148 | 494.983 | 481.144 | 520.809 | 566.084 | 599.77 | 669.432 | 679.598 | 685.682 | 676.14 | 713.03 | 375.303 | 693.09 | 676.379 | 699.547 | 668.958 | 671.165 | 643.483 | 659.786 | 683.663 | 696.877 | 673.22 | 579.564 | 567.676 | 556.3 | 586.468 | 560.661 | 559.735 | 559.353 | 510.912 | 422.549 | 385.819 | 382.988 | 345.158 |