Xinyangfeng Agricultural Technology Co., Ltd.
SZSE:000902.SZ
11.35 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,296.853 | 2,455.372 | 1,466.414 | 1,178.195 | 1,979.911 | 1,429.05 | 1,315.558 | 1,679.657 | 1,771.819 | 2,209.632 | 1,603.663 | 2,197.565 | 1,792.262 | 3,059.108 | 3,001.037 | 2,511.86 | 2,825.644 | 3,353.207 | 2,736.49 | 2,270.989 | 1,584.926 | 2,016 | 1,350.706 | 1,124.394 | 1,154.044 | 1,275.787 | 1,260.386 | 1,278.026 | 1,308.597 | 1,474.099 | 844.44 | 536.868 | 545.164 | 948.577 | 1,378.676 | 1,245.61 | 1,366.805 | 1,055.753 | 410.278 | 397.571 | 407.501 | 920.272 | 671.689 | 150.509 | 120.429 | 162.266 | 149.099 | 90.107 | 165.975 | 201.062 | 177.261 | 226.698 | 229.055 | 230.062 | 145.859 | 182.795 | 120.917 | 177.949 | 134.328 | 162.052 | 157.194 | 170.852 | 152.268 | 130.342 | 64.571 | 57.257 | 80.181 | 111.461 | 56.231 | 74.576 | 100.679 | 163.547 | 65.823 | 45.214 | 71.99 | 114.056 | 50.718 | 46.72 | 52.337 | 85.009 | 91.854 | 108.474 | 45.14 | 99.966 | 25.558 | 99.182 | 27.873 | 31.759 | 24.14 | 50.518 | 58.637 | 104.856 | 129.35 | 73.072 | 135.657 | 172.408 | 191.278 | 38.388 |
Kortetermijnbeleggingen
| 1,050.353 | 750 | 50 | 1,222.077 | 550 | -45.816 | 150 | 880 | 215 | 1,212.999 | 920 | 250 | 960 | 1,306.415 | 1,020 | 1,045 | 422 | 456.32 | 413 | 120 | -36.744 | -36.842 | -37.815 | -39.766 | -38.29 | -38.639 | -40.051 | -40.209 | -39.871 | -40.712 | -42.083 | -41.688 | -35.33 | -40.995 | -43.286 | -42.522 | -28.781 | -29.33 | -30.734 | -31.007 | 0 | 0 | 0 | 5.913 | 5.899 | 5.83 | 8.952 | 8.932 | 18.871 | 18.958 | 15.945 | 16.18 | 1.101 | 1.087 | 1.058 | 1.284 | 1.181 | 1.14 | 3.155 | 1.021 | 3.261 | 0.653 | 2.391 | 3.199 | 3.145 | 6.216 | 9.891 | 5.95 | 25.232 | 19.196 | 0.1 | 0.294 | 23.5 | 7 | 1.277 | 0.277 | 1.756 | 2.756 | 9.183 | 8.614 | 30.154 | 30.154 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.05 | 0 | 0 | 59.958 | 1.185 | 1.185 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,347.206 | 3,205.372 | 1,516.414 | 2,400.271 | 2,529.911 | 1,429.05 | 1,465.558 | 2,559.657 | 1,986.819 | 3,422.631 | 2,523.663 | 2,447.565 | 2,752.262 | 4,365.524 | 4,021.037 | 3,556.86 | 3,247.644 | 3,809.527 | 3,149.49 | 2,390.989 | 1,584.926 | 2,016 | 1,350.706 | 1,124.394 | 1,154.044 | 1,275.787 | 1,260.386 | 1,278.026 | 1,308.597 | 1,474.099 | 844.44 | 536.868 | 545.164 | 948.577 | 1,378.676 | 1,245.61 | 1,366.805 | 1,055.753 | 410.278 | 397.571 | 407.501 | 920.272 | 671.689 | 156.422 | 126.328 | 168.096 | 158.051 | 99.039 | 184.847 | 220.02 | 193.206 | 242.878 | 230.156 | 231.15 | 146.917 | 184.079 | 122.099 | 179.089 | 137.483 | 163.073 | 160.455 | 171.505 | 154.659 | 133.541 | 67.717 | 63.473 | 90.072 | 117.411 | 81.463 | 93.772 | 100.779 | 163.841 | 89.323 | 52.214 | 73.266 | 114.332 | 52.474 | 49.476 | 61.52 | 93.623 | 122.008 | 138.628 | 45.24 | 100.066 | 25.758 | 99.382 | 27.973 | 31.859 | 24.24 | 50.518 | 58.688 | 104.856 | 129.35 | 133.03 | 136.842 | 173.593 | 191.278 | 38.388 |
Nettovorderingen
| 552.109 | 1,106.076 | 558.723 | 730.801 | 975.352 | 1,070.343 | 1,321.47 | 1,002.642 | 917.323 | 1,281.676 | 1,694.943 | 929.214 | 816.638 | 1,040.985 | 1,298.19 | 626.55 | 988.402 | 1,092.387 | 1,320.63 | 656.472 | 948.13 | 1,319.213 | 1,594.709 | 1,136.87 | 2,057.213 | 1,435.269 | 1,840.206 | 1,430.077 | 1,944.893 | 1,257.159 | 1,788.349 | 974.222 | 949.093 | 888.33 | 1,040.641 | 795.17 | 1,149.317 | 1,290.572 | 855.85 | 866.562 | 1,135.282 | 949.978 | 888.63 | 526.512 | 484.935 | 419.795 | 380.902 | 411.32 | 451.042 | 451.97 | 470.113 | 457.286 | 567.662 | 569.71 | 571.48 | 507.748 | 593.821 | 553.634 | 561.14 | 495.866 | 671.74 | 710.079 | 676.393 | 525.025 | 695.504 | 735.292 | 831.943 | 635.265 | 831.848 | 732.822 | 714.584 | 526.145 | 557.801 | 543 | 591.025 | 478.263 | 533.596 | 534.293 | 340.973 | 542 | 727.722 | 745.849 | 487.082 | 504.886 | 512.208 | 402.261 | 484.169 | 502.14 | 448.849 | 399.034 | 127.981 | 409.598 | 420.951 | 154.432 | 138.993 | 149.297 | 17.13 | 7.03 |
Voorraad
| 3,145.253 | 2,176.134 | 3,191.023 | 2,700.507 | 1,926.38 | 2,470.704 | 2,776.306 | 3,216.625 | 3,675.88 | 2,688.416 | 2,287.054 | 2,643.803 | 2,405.204 | 1,465.45 | 1,550.724 | 2,099.473 | 1,520.305 | 1,429.777 | 1,426.695 | 2,438.213 | 2,164.366 | 1,924.743 | 1,832.912 | 2,716.348 | 1,591.732 | 1,462.671 | 1,862.475 | 2,061 | 1,226.845 | 1,285.074 | 1,555.423 | 1,779.053 | 1,373.649 | 1,450.338 | 1,359.1 | 1,551.002 | 991.768 | 1,093.833 | 1,291.938 | 1,401.028 | 947.536 | 997.484 | 1,029.801 | 266.282 | 288.034 | 224.401 | 189.319 | 245.369 | 222.712 | 156.474 | 131.892 | 136.574 | 176.277 | 181.773 | 181.071 | 180.774 | 164.722 | 179.047 | 230.425 | 207.881 | 216.731 | 214.746 | 199.642 | 182.709 | 227.993 | 206.541 | 184.425 | 170.267 | 172.601 | 170.312 | 168.835 | 135.497 | 199.37 | 221.167 | 215.956 | 201.166 | 105.665 | 91.661 | 128.633 | 101.746 | 140.767 | 128.928 | 91.099 | 103.126 | 187.639 | 198.747 | 187.801 | 174.003 | 195.627 | 235.912 | 232.699 | 229.569 | 240.636 | 158.46 | 121.402 | 49.393 | 38.039 | 47.935 |
Overige vlottende activa
| 1,192.79 | 315.117 | 960.182 | 502.541 | 453.25 | 543.833 | 400.001 | 437.402 | 307.137 | 150.848 | 198.64 | 244.063 | 164.724 | 110.282 | 72.952 | 157.082 | 77.769 | 95.283 | 61.027 | 245.969 | 511.33 | 187.83 | 194.909 | 272.108 | 459.96 | 312.998 | 102.699 | 444.229 | 468.679 | 583.801 | 209.634 | 746.741 | 946.147 | 467.254 | 51.675 | 422.858 | 314.68 | 301.731 | 6.806 | 73.596 | 4.07 | -16.073 | -5.406 | -50.071 | -47.648 | -47.499 | -29.487 | -39.694 | -55.742 | -46.176 | -48.576 | -52.586 | -75.026 | -76.014 | -83.872 | -84.855 | -91.4 | -88.118 | -89.196 | -88.496 | -68.843 | -95.142 | -121.365 | -66.802 | -97.199 | -101.685 | -122.226 | -91.824 | -145.815 | -125.744 | -146.55 | 28.985 | 10.996 | 15.121 | 16.667 | 24.907 | 11.981 | 7.201 | 13.21 | 11.271 | 12.432 | 36.957 | 3.857 | 20.644 | 2.925 | 12.648 | 13.75 | 12.61 | 8.217 | 10.221 | 295.779 | 13.048 | 7.409 | 236.652 | 201.325 | 212.755 | 331.557 | 142.612 |
Totaal vlottende activa
| 6,866.482 | 6,802.7 | 6,226.342 | 6,334.12 | 5,884.894 | 5,513.93 | 5,963.336 | 7,216.326 | 6,887.159 | 7,543.571 | 6,704.3 | 6,264.646 | 6,138.828 | 6,982.241 | 6,942.903 | 6,439.965 | 5,834.121 | 6,426.975 | 5,957.842 | 5,731.642 | 5,208.751 | 5,447.786 | 4,973.236 | 5,249.72 | 5,262.949 | 4,486.726 | 5,065.765 | 5,213.332 | 4,949.014 | 4,600.134 | 4,397.846 | 4,036.883 | 3,814.053 | 3,754.499 | 3,830.091 | 4,014.639 | 3,822.569 | 3,741.888 | 2,564.872 | 2,738.756 | 2,494.389 | 2,851.662 | 2,584.714 | 899.145 | 851.649 | 764.791 | 698.785 | 716.033 | 802.857 | 782.289 | 746.635 | 784.152 | 899.07 | 906.619 | 815.596 | 787.747 | 789.242 | 823.653 | 839.853 | 778.324 | 980.082 | 1,001.187 | 909.329 | 774.473 | 894.014 | 903.621 | 984.215 | 831.12 | 940.097 | 871.162 | 837.648 | 854.468 | 857.49 | 831.502 | 896.914 | 818.669 | 703.716 | 682.631 | 544.337 | 748.639 | 1,002.928 | 1,050.363 | 627.277 | 728.723 | 728.53 | 713.039 | 713.693 | 720.612 | 676.933 | 695.685 | 715.146 | 757.071 | 798.347 | 682.574 | 598.562 | 585.038 | 578.004 | 235.965 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 9,055.11 | 9,014.262 | 8,840.01 | 8,824.662 | 8,634.449 | 8,429.647 | 8,197.102 | 7,702.047 | 7,039.515 | 6,075.577 | 5,501.288 | 5,089.197 | 4,572.422 | 4,083.519 | 3,650.498 | 3,666.844 | 3,335.951 | 3,113.532 | 2,987.745 | 2,994.617 | 2,841.725 | 2,810.762 | 2,831.855 | 2,858.183 | 2,850.799 | 2,854.636 | 2,818.321 | 2,829.417 | 2,754.859 | 2,839.596 | 2,810.824 | 2,829.965 | 2,572.881 | 2,298.907 | 2,277.734 | 2,263.278 | 1,816.677 | 1,875.447 | 1,878.05 | 1,955.253 | 1,874.025 | 1,933.586 | 1,966.784 | 344.133 | 319.2 | 323.027 | 326.104 | 330.355 | 316.705 | 321.578 | 326.222 | 330.312 | 406.829 | 392.689 | 392.408 | 395.228 | 375.504 | 371.837 | 385.372 | 380.217 | 326.629 | 323.814 | 315.799 | 314.603 | 280.245 | 280.543 | 279.898 | 280.127 | 284.237 | 280.654 | 267.832 | 291.718 | 147.319 | 147.657 | 147.006 | 148.038 | 146.177 | 148.337 | 173.511 | 168.332 | 282.696 | 286.872 | 205.372 | 210.554 | 224.688 | 225.545 | 231.775 | 233.675 | 236.023 | 287.612 | 291.333 | 291.961 | 280.328 | 312.684 | 346.462 | 337.393 | 243.886 | 219.255 |
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 |
Immateriële activa
| 1,353.113 | 1,363.37 | 1,334.835 | 1,342.199 | 1,341.417 | 1,320.605 | 1,342.515 | 1,354.785 | 1,174.265 | 954.862 | 898.135 | 862.66 | 849.793 | 828.684 | 780.801 | 749.926 | 737.149 | 602.973 | 595.946 | 600.054 | 583.594 | 572.221 | 580.947 | 511.565 | 504.545 | 508.338 | 510.846 | 514.269 | 480.344 | 484.07 | 492.314 | 483.732 | 366.381 | 368.272 | 364.494 | 359.457 | 341.472 | 307.954 | 308.078 | 293.138 | 292.643 | 294.935 | 296.695 | 29.989 | 30.194 | 30.347 | 30.55 | 30.754 | 30.957 | 31.161 | 31.365 | 31.569 | 32.503 | 32.713 | 32.923 | 33.132 | 33.352 | 33.559 | 33.768 | 33.974 | 34.207 | 34.407 | 34.618 | 34.811 | 35.05 | 35.201 | 35.412 | 21.276 | 21.446 | 21.612 | 21.778 | 21.944 | 10.862 | 3.337 | 3.378 | 3.433 | 3.496 | 3.537 | 5.214 | 4.995 | 5.506 | 5.567 | 4.235 | 4.28 | 4.541 | 4.389 | 4.434 | 4.471 | 4.534 | 20.532 | 23.227 | 20.774 | 14.587 | 30.692 | 34.479 | 15.994 | 10.591 | 10.627 |
Goodwill en immateriële activa
| 1,353.113 | 1,363.37 | 1,334.835 | 1,342.199 | 1,341.417 | 1,320.605 | 1,342.515 | 1,354.785 | 1,174.265 | 954.862 | 898.135 | 862.66 | 849.793 | 828.684 | 780.801 | 749.926 | 737.149 | 602.973 | 595.946 | 600.054 | 583.594 | 572.221 | 580.947 | 511.565 | 504.545 | 508.338 | 510.846 | 514.269 | 480.344 | 484.07 | 492.314 | 483.732 | 366.381 | 368.272 | 364.494 | 359.457 | 341.472 | 307.954 | 308.078 | 293.138 | 292.643 | 294.935 | 296.695 | 29.989 | 30.194 | 30.347 | 30.55 | 30.754 | 30.957 | 31.161 | 31.365 | 31.569 | 32.503 | 32.713 | 32.923 | 33.132 | 33.352 | 33.559 | 33.768 | 33.974 | 34.207 | 34.407 | 34.618 | 34.811 | 35.05 | 35.201 | 35.412 | 21.276 | 21.446 | 21.612 | 21.778 | 21.944 | 10.862 | 3.337 | 3.378 | 3.433 | 3.496 | 3.537 | 5.214 | 4.995 | 5.506 | 5.567 | 4.235 | 4.28 | 4.541 | 4.389 | 4.434 | 4.471 | 4.534 | 20.532 | 23.227 | 20.774 | 14.587 | 30.692 | 34.479 | 15.994 | 10.591 | 10.627 |
Langetermijnbeleggingen
| 149.718 | 151.218 | 150.046 | -1,072.031 | -440.521 | 219.592 | 12.699 | -717.301 | -0.764 | -998.763 | -706.704 | -37.431 | -748.651 | -1,095.066 | -801.672 | -881.672 | -279.203 | -313.938 | -278.868 | 13.094 | 157.859 | 157.935 | 158.554 | 160.17 | 123.683 | 113.031 | 109.881 | 102.209 | 91.871 | 92.712 | 95.083 | 313.508 | 36.33 | 41.995 | 44.286 | 43.522 | 29.781 | 30.33 | 31.734 | 32.007 | 1 | 1 | 1 | 0.86 | 9.537 | 7.26 | 2.678 | 2.711 | -11.257 | -11.227 | -8.27 | -8.453 | 7.633 | 7.811 | 7.876 | 7.617 | 7.954 | 7.769 | 5.105 | 7.33 | 5.32 | 8.26 | 6.898 | 5.435 | 9.035 | 6.515 | 3.675 | 10.241 | -5.435 | -0.869 | 16.265 | 43.023 | 146.327 | 161.546 | 167.612 | 168.954 | 168.215 | 160.421 | 153.932 | 14.81 | -5.748 | -12.33 | 48.258 | 14.789 | 18.426 | 18.426 | 18.317 | 18.578 | 23.102 | 0 | 0 | 0 | 0 | -36.048 | 6.357 | 4.644 | 0 | 0 |
Belastingvorderingen
| 101.201 | 101.47 | 102.669 | 96.079 | 80.557 | 83.681 | 87.799 | 87.197 | 84.392 | 83.805 | 86.184 | 80.888 | 67.383 | 64.341 | 59.369 | 53.068 | 46.875 | 50.661 | 52.058 | 52.382 | 43.545 | 43.116 | 30.588 | 33.507 | 29.177 | 29.723 | 27.88 | 28.8 | 34.2 | 34.844 | 30.74 | 30.176 | 28.066 | 28.053 | 23.324 | 23.722 | 13.52 | 11.864 | 10.287 | 10.518 | 14.569 | 14.651 | 16.329 | 6.366 | 6.263 | 6.516 | 6.218 | 6.31 | 5.65 | 5.724 | 6.029 | 6.21 | 7.253 | 7.258 | 7.324 | 7.242 | 12.744 | 12.841 | 12.852 | 12.957 | 16.979 | 16.915 | 17.156 | 17.168 | 15.269 | 15.231 | 14.533 | 15.164 | 8.843 | 8.567 | 9.137 | 0 | 25.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.335 | 31.941 | 1.977 | 1.896 | 2.294 | 2.346 | 0.575 | 2.223 | 0.688 | 0 | 0 | 0 | 0 | 64.26 | 1.694 | 1.599 | 0 | 0 |
Overige niet-vlottende activa
| 103.415 | 23.733 | 194.756 | 1,359.665 | 733.364 | 193.052 | 424.146 | 1,196.144 | 636.152 | 1,685.231 | 1,536.95 | 877.39 | 1,472.878 | 1,699.629 | 1,447.389 | 1,301.882 | 688.902 | 816.575 | 688.528 | 326.292 | 191.927 | 160.079 | 108.605 | 185.705 | 73.676 | 76.455 | 33.149 | 57.197 | 184.268 | 204.416 | 185.611 | 194.747 | 696.209 | 441.873 | 340.896 | 265.871 | 273.122 | 174.146 | 124.866 | 156.448 | 31.556 | 32.633 | 33.619 | 55.158 | 57.253 | 57.63 | 61.173 | 61.606 | 71.998 | 72.537 | 69.977 | 70.665 | 56.06 | 65.14 | 65.628 | 66.371 | 65.14 | 64.186 | 67.351 | 65.721 | 62.236 | 59.835 | 58.618 | 59.854 | 59.996 | 33.76 | 37.68 | 33.973 | 48.022 | 41.455 | 22.421 | 1.627 | -0.305 | 8.322 | 2.598 | 1.598 | 1.799 | 2.799 | 9.601 | 9.059 | 5.752 | 4.171 | 4.171 | 4.171 | 4.735 | 4.735 | 4.735 | 4.735 | 6.626 | 25.362 | 27.799 | 24.741 | 34.748 | 2.447 | 2.721 | 1.148 | 3.402 | -10.542 |
Totaal niet-vlottende activa
| 10,762.558 | 10,654.053 | 10,622.317 | 10,550.574 | 10,349.267 | 10,246.577 | 10,064.261 | 9,622.873 | 8,933.56 | 7,800.711 | 7,315.852 | 6,872.704 | 6,213.824 | 5,581.107 | 5,136.384 | 4,890.047 | 4,529.673 | 4,269.804 | 4,045.41 | 3,986.439 | 3,818.65 | 3,744.113 | 3,710.55 | 3,749.129 | 3,581.879 | 3,582.183 | 3,500.077 | 3,531.893 | 3,545.543 | 3,655.637 | 3,614.573 | 3,852.128 | 3,699.867 | 3,179.101 | 3,050.733 | 2,955.85 | 2,474.571 | 2,399.741 | 2,353.014 | 2,447.364 | 2,213.793 | 2,276.805 | 2,314.427 | 436.505 | 422.446 | 424.78 | 426.724 | 431.735 | 414.054 | 419.773 | 425.322 | 430.303 | 510.278 | 505.612 | 506.158 | 509.59 | 494.693 | 490.192 | 504.447 | 500.199 | 445.371 | 443.231 | 433.088 | 431.87 | 399.596 | 371.25 | 371.198 | 360.779 | 357.113 | 351.419 | 337.432 | 358.313 | 329.329 | 320.861 | 320.594 | 322.022 | 319.688 | 315.096 | 342.258 | 197.196 | 318.541 | 316.221 | 264.012 | 235.69 | 254.684 | 255.441 | 259.836 | 263.682 | 270.973 | 333.505 | 342.359 | 337.475 | 329.663 | 374.035 | 391.713 | 360.777 | 257.879 | 219.34 |
Totaal activa
| 17,629.04 | 17,456.753 | 16,848.659 | 16,884.694 | 16,234.161 | 15,760.508 | 16,027.597 | 16,839.199 | 15,820.719 | 15,344.282 | 14,020.152 | 13,137.349 | 12,352.652 | 12,563.348 | 12,079.287 | 11,330.012 | 10,363.793 | 10,696.778 | 10,003.251 | 9,718.081 | 9,027.402 | 9,191.899 | 8,683.786 | 8,998.849 | 8,844.828 | 8,068.909 | 8,565.842 | 8,745.225 | 8,494.557 | 8,255.771 | 8,012.419 | 7,889.011 | 7,513.919 | 6,933.599 | 6,880.825 | 6,970.49 | 6,297.14 | 6,141.629 | 4,917.886 | 5,186.12 | 4,708.183 | 5,128.466 | 4,899.141 | 1,335.651 | 1,274.095 | 1,189.571 | 1,125.509 | 1,147.769 | 1,216.911 | 1,202.062 | 1,171.957 | 1,214.456 | 1,409.348 | 1,412.231 | 1,321.753 | 1,297.336 | 1,283.936 | 1,313.844 | 1,344.3 | 1,278.523 | 1,425.453 | 1,444.418 | 1,342.416 | 1,206.343 | 1,293.61 | 1,274.871 | 1,355.413 | 1,191.899 | 1,297.21 | 1,222.581 | 1,175.081 | 1,212.781 | 1,186.818 | 1,152.364 | 1,217.508 | 1,140.691 | 1,023.405 | 997.727 | 886.595 | 945.835 | 1,321.469 | 1,366.584 | 891.289 | 964.412 | 983.214 | 968.48 | 973.528 | 984.294 | 947.906 | 1,029.19 | 1,057.505 | 1,094.547 | 1,128.01 | 1,056.609 | 990.276 | 945.816 | 835.882 | 455.305 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,890.09 | 1,738.803 | 1,729.15 | 2,211.909 | 1,910.866 | 2,056.96 | 2,392.549 | 2,446.757 | 2,217.213 | 1,665.198 | 1,425.505 | 1,479.505 | 1,230.734 | 1,248.1 | 1,084.677 | 1,154.831 | 980.883 | 1,074.461 | 910.093 | 857.465 | 1,068.991 | 813.971 | 1,024.09 | 982.106 | 1,033.491 | 870.432 | 1,109.501 | 950.249 | 1,156.338 | 914.017 | 1,079.13 | 926.965 | 951.953 | 670.565 | 758.464 | 722.303 | 642.371 | 590.246 | 631.743 | 515.908 | 628.882 | 851.814 | 811.543 | 306.415 | 298.502 | 268.792 | 242.877 | 196.404 | 230.23 | 233.258 | 162.637 | 192.758 | 288.133 | 298.989 | 282.171 | 252.614 | 272.788 | 322.385 | 303.052 | 251.771 | 296.518 | 283.651 | 254.887 | 267.643 | 202.211 | 203.129 | 216.498 | 167.941 | 139.792 | 161.358 | 155.835 | 205.199 | 130.332 | 137.009 | 134.521 | 155.112 | 107.578 | 89.922 | 78.894 | 104.866 | 152.437 | 133.471 | 70.864 | 128.912 | 51.377 | 41.323 | 66.463 | 102.475 | 48.085 | 96.766 | 115.14 | 167.2 | 141.741 | 105.923 | 100.054 | 64.048 | 31.081 | 31.648 |
Kortlopende schulden
| 50 | 461.437 | 510.263 | 2.477 | 2.125 | 4.115 | 2.125 | 2.125 | 1.497 | 1.491 | 50.274 | 2.004 | 2.1 | 2.189 | 9.895 | 209.926 | 209.374 | 209.403 | 209.24 | 9.266 | 10.244 | 10.244 | 9.535 | 9.535 | 10.092 | 10.092 | 9.156 | 9.804 | 10.074 | 7.239 | 9.863 | 9.659 | 0 | 37.821 | 37.821 | 0 | 0 | 40 | 295 | 270 | 390 | 610 | 712.74 | 531.819 | 451.934 | 453.579 | 434.918 | 450.365 | 456.267 | 449.199 | 492.816 | 519.176 | 528.21 | 504.492 | 418.182 | 466.893 | 422.986 | 422.23 | 450.091 | 491.013 | 429.014 | 442.827 | 449.679 | 351.34 | 340.67 | 382.842 | 373.253 | 381.513 | 371.224 | 319.481 | 324.509 | 372.252 | 326.075 | 339.493 | 371.977 | 380.838 | 325.632 | 332.772 | 369.869 | 344.986 | 473.579 | 488.502 | 317.339 | 335.693 | 339.081 | 367.651 | 307.524 | 284.323 | 287.992 | 267.5 | 305.63 | 311.46 | 305.21 | 241.31 | 217.51 | 190.87 | 108.7 | 81.5 |
Belastingschulden
| 150.067 | 131.881 | 138.271 | 121.571 | 126.091 | 101.532 | 158.666 | 132.919 | 119.391 | 184.469 | 309.691 | 205.39 | 166.163 | 196.131 | 183.799 | 145.571 | 105.395 | 104.629 | 144.353 | 74.692 | 102.518 | 80.606 | 121.443 | 78.515 | 74.699 | 85.406 | 91.565 | 47.872 | 74.787 | 60.484 | 96.746 | 62.566 | 92.69 | 81.513 | 87.999 | 46.606 | 77.791 | 36.611 | 24.699 | 21.686 | 8.944 | 2.383 | 23.9 | -10.229 | -11.222 | -4.591 | -3.969 | -10.402 | -10.619 | -3.596 | -0.004 | 5.703 | -2.861 | -2.374 | 0.683 | 0.572 | 1.487 | -4.816 | -9.346 | -4.033 | -4.836 | -5.185 | -4.618 | -2.797 | -13.182 | -11.719 | -11.92 | -1.451 | -9.238 | -10.062 | -13.037 | -6.949 | -12.261 | -9.618 | -8.531 | -8.103 | -12.79 | -11.952 | -26.986 | -20.884 | 0.162 | 7.228 | -10.609 | -14.959 | -20.154 | -22.972 | -21.821 | -21.394 | -16.627 | -10.137 | 0 | -12.633 | -4.207 | -12.176 | 1.256 | 12.353 | 14.719 | 5.594 |
Uitgestelde opbrengsten
| 1,920.626 | 1,938.647 | 1,497.056 | 2,599.304 | 2,592.028 | 2,361.447 | 1,271.447 | 2,372.146 | 2,048.666 | 0 | 0 | 2,067.98 | 1,796.235 | 2,303.738 | 1,808.251 | 2,105.71 | 1,663.439 | 2,018.073 | 1,468.681 | 493.305 | 535.872 | 481.229 | 439.675 | 468.709 | 490.03 | 447.389 | 442.901 | 433.38 | 542.608 | 618.489 | 518.335 | 302.837 | 0 | 359.607 | 332.824 | 0 | 0 | 205.421 | 182.548 | 158.009 | 184.188 | 140.238 | 147.125 | 104.181 | 55.291 | 58.55 | 31.499 | 26.921 | 5.043 | 11.977 | 17.499 | 21.191 | 34.744 | 27.102 | 36.31 | 26.658 | 44.72 | 27.825 | 28.7 | 48.293 | 40.763 | 59.601 | 41.056 | 38.671 | 26.268 | 41.461 | 48.802 | 40.964 | 55.72 | 45.105 | 31.322 | 41.47 | 84.029 | 74.234 | 94.877 | 71.593 | 34.215 | 61.528 | -13.936 | 19.649 | 82.489 | 121.415 | 88.451 | 89.643 | 86.461 | 65.079 | 95.052 | 79.924 | 84.195 | 118.678 | 0 | 83.121 | 109.81 | 89.95 | 57.01 | 94.023 | 62.204 | 62.285 |
Overige kortlopende verplichtingen
| 772.611 | 713.14 | 605.075 | 189.847 | 155.642 | 114.512 | 1,225.886 | 1,409.178 | 1,278.125 | 3,290.89 | 2,624.283 | 135.818 | 110.345 | 158.019 | 112.849 | 148.07 | 0.298 | 0.3 | 0.308 | 1,122.198 | 535.307 | 1,019.879 | 394.962 | 1,051.092 | 887.106 | 514.003 | 772.037 | 1,397.891 | 911.86 | 1,012.789 | 734.423 | 1,213.67 | 1,004.383 | 499.287 | 456.958 | 1,180.824 | 810.459 | 783.772 | 467.076 | 1,141.493 | 572.943 | 689.286 | 528.125 | 95.371 | 177.703 | 113.76 | 100.802 | 111.188 | 146.054 | 117.215 | 98.597 | 71.408 | 154.878 | 172.468 | 167.643 | 134.873 | 142.35 | 146.758 | 153.953 | 71.675 | 197.21 | 184.309 | 124.184 | 76.411 | 212.969 | 151.621 | 213.076 | 89.15 | 219.472 | 186.819 | 157.482 | 76.582 | 172.377 | 140.669 | 161.722 | 75.661 | 109.665 | 69.237 | 6.644 | 40.933 | 152.741 | 171.648 | 14.097 | 24.976 | 11.445 | 8.034 | 8.136 | 9.868 | 7.666 | 23.739 | 122.414 | 10.505 | 17.146 | 21.651 | 6.42 | 1.886 | 3.255 | 2.175 |
Totaal kortlopende verplichtingen
| 4,633.327 | 4,852.027 | 4,341.542 | 5,003.538 | 4,660.661 | 4,537.034 | 4,892.008 | 6,230.206 | 5,545.501 | 4,957.579 | 4,100.062 | 3,685.307 | 3,139.414 | 3,712.046 | 3,015.673 | 3,618.536 | 2,853.995 | 3,302.237 | 2,588.321 | 2,482.234 | 2,150.413 | 2,325.323 | 1,868.262 | 2,511.442 | 2,420.718 | 1,841.916 | 2,333.595 | 2,791.324 | 2,620.88 | 2,552.534 | 2,341.75 | 2,453.131 | 1,956.336 | 1,567.281 | 1,586.068 | 1,903.127 | 1,452.83 | 1,619.44 | 1,576.367 | 2,085.41 | 1,776.013 | 2,291.338 | 2,199.532 | 1,037.785 | 983.43 | 894.682 | 810.096 | 784.878 | 837.593 | 811.648 | 771.549 | 804.534 | 1,005.964 | 1,003.051 | 904.307 | 881.039 | 882.844 | 919.198 | 935.795 | 862.752 | 963.505 | 970.388 | 869.806 | 734.065 | 782.118 | 779.053 | 851.628 | 679.567 | 786.207 | 712.764 | 669.148 | 695.504 | 712.813 | 691.404 | 763.097 | 683.204 | 577.091 | 553.459 | 441.47 | 510.435 | 861.247 | 915.036 | 490.751 | 579.224 | 488.364 | 482.086 | 477.174 | 476.59 | 427.938 | 506.684 | 543.184 | 572.286 | 573.907 | 458.833 | 380.994 | 350.827 | 205.241 | 177.608 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,710.233 | 1,776.117 | 1,712.789 | 1,371.796 | 1,343.505 | 1,312.677 | 1,273.94 | 1,168.305 | 1,155.274 | 1,091.096 | 937.015 | 927.554 | 902.777 | 893.688 | 1,285.198 | 400.599 | 400.544 | 400.544 | 400 | 403.539 | 1.144 | 1.144 | 1.197 | 1.197 | 2.381 | 2.381 | 2.505 | 2.93 | 3.062 | 3.378 | 3.574 | 3.717 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 166 | 166 | 230 | 255 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 13 | 13 | 12 | 19 | 19.5 | 20 | 20 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 11.414 | 11.772 | 6.976 | 4.06 | 13.721 | 14.993 | 16.264 | 17.536 | 25.11 | 26.21 | 18 | 18 | 18 | 1.738 | 2.126 | 2.034 | 1.805 | 1.886 | 0 | 2.017 | 3.525 | 1.266 | 1.59 | 1.597 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 372.538 | 377.147 | 359.276 | 355.015 | 338.745 | 337.5 | 342.33 | 335.089 | 273.444 | 276.952 | 279.273 | 280.819 | 254.548 | 239.279 | 184.307 | 170.817 | 129.814 | 131.552 | 133.665 | 129.626 | 131.023 | 127.171 | 128.305 | 110.498 | 108.624 | 110.27 | 112.558 | 114.469 | 117.759 | 112.396 | 98.525 | 92.857 | 83.9 | 85.209 | 64.53 | 65.802 | 23.173 | 17.202 | 18.474 | 15.547 | 0 | 0 | 0 | 20.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | -13 | -13 | -13 | -12 | -19 | -19.5 | -20 | -20 | 0 | 0 | 0 | 0 | -10 | -10 | 0 | 0 | 0 | 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
| 139.451 | 137.97 | 142.943 | 141.462 | 126.128 | 126.128 | 90.944 | 90.944 | 41.41 | 41.635 | 22.777 | 22.777 | 24.633 | 24.633 | 16.755 | 16.929 | 17.404 | 17.188 | 6.624 | 6.624 | 5.41 | 5.41 | -1.197 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -216 | -166 | 0 | 0 | 0 | 0.132 | 0.152 | 0.134 | 0.196 | 0.192 | 0.163 | 0.2 | 0.186 | 0.199 | 0.173 | 0.214 | 0.223 | 0.208 | 0.224 | 0.211 | 0.334 | 0.299 | 0.156 | 0.285 | 0.32 | 0.268 | 0.367 | 0.505 | 1.039 | 1.339 | 1.396 | 1.461 | 0.49 | 0 | 0 | 0 | 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
| 4.79 | -372.356 | 4.705 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.03 | 0.028 | 0.028 | 0.49 | 0.311 | 0.499 | 0.646 | 0.677 | 0.678 | 0.922 | 0.928 | 0 | 0 | 1.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 | 166 | 16.857 | 17.98 | 19.009 | -149.691 | 0.366 | 0.366 | 0.386 | 0.386 | 0.424 | 0.424 | 0.424 | 0.424 | 0.463 | 0.463 | 0.463 | 0.463 | 13 | 13 | 13 | 13 | 12 | 19 | 19.5 | 20 | 20 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 1.522 | 1.511 | 1.513 | 1.676 | 1.67 | 0 | 0 | 0 | 0 | 0 | 2.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 2,227.012 | 1,918.878 | 2,219.713 | 1,868.272 | 1,808.377 | 1,776.305 | 1,707.213 | 1,594.338 | 1,470.159 | 1,409.713 | 1,239.094 | 1,231.178 | 1,182.448 | 1,157.911 | 1,486.759 | 588.99 | 548.439 | 549.963 | 541.21 | 540.717 | 137.577 | 133.726 | 129.502 | 111.695 | 111.005 | 112.651 | 115.064 | 117.399 | 120.821 | 115.774 | 102.099 | 96.574 | 83.9 | 85.209 | 64.53 | 65.802 | 23.173 | 17.202 | 234.474 | 181.547 | 182.857 | 247.98 | 274.009 | 0.479 | 0.518 | 0.5 | 0.581 | 0.578 | 0.587 | 0.624 | 0.61 | 0.623 | 0.636 | 0.677 | 0.686 | 0.671 | 13.224 | 13.211 | 13.334 | 13.299 | 12.156 | 19.285 | 19.82 | 20.268 | 20.367 | 0.505 | 1.039 | 1.339 | 1.396 | 11.461 | 10.49 | 0 | 11.414 | 11.772 | 6.976 | 4.06 | 13.721 | 14.993 | 16.264 | 17.536 | 26.632 | 27.721 | 19.513 | 19.676 | 19.67 | 1.738 | 2.126 | 2.034 | 1.805 | 1.886 | 2.017 | 2.017 | 3.525 | 1.266 | 1.59 | 1.597 | 0 | 0 |
Totaal passiva
| 6,860.338 | 6,770.905 | 6,561.255 | 6,871.81 | 6,469.039 | 6,313.338 | 6,599.221 | 7,824.544 | 7,015.66 | 6,367.291 | 5,339.156 | 4,916.485 | 4,321.862 | 4,869.957 | 4,502.431 | 4,207.526 | 3,402.433 | 3,852.2 | 3,129.531 | 3,022.951 | 2,287.99 | 2,459.049 | 1,997.764 | 2,623.137 | 2,531.723 | 1,954.567 | 2,448.658 | 2,908.724 | 2,741.701 | 2,668.308 | 2,443.849 | 2,549.705 | 2,040.236 | 1,652.49 | 1,650.598 | 1,968.929 | 1,476.004 | 1,636.641 | 1,810.841 | 2,266.957 | 1,958.87 | 2,539.318 | 2,473.542 | 1,038.263 | 983.949 | 895.182 | 810.677 | 785.456 | 838.18 | 812.273 | 772.159 | 805.157 | 1,006.6 | 1,003.728 | 904.992 | 881.71 | 896.068 | 932.41 | 949.129 | 876.051 | 975.661 | 989.673 | 889.626 | 754.332 | 802.485 | 779.557 | 852.667 | 680.906 | 787.603 | 724.226 | 679.638 | 695.504 | 724.227 | 703.177 | 770.073 | 687.264 | 590.812 | 568.451 | 457.735 | 527.971 | 887.879 | 942.757 | 510.264 | 598.9 | 508.034 | 483.824 | 479.3 | 478.624 | 429.743 | 508.57 | 545.201 | 574.302 | 577.432 | 460.1 | 382.584 | 352.425 | 205.241 | 177.608 |
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 |
Gewone aandelen
| 1,283.101 | 1,283.101 | 1,283.101 | 1,283.101 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,332.897 | 1,343.385 | 1,343.385 | 1,343.385 | 1,346.817 | 687.592 | 687.592 | 687.592 | 678.852 | 630.162 | 630.162 | 601.794 | 601.794 | 601.794 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 258 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 0 | 215 | 215 | 215 | 215 | 215 | 215 | 172.957 |
Ingehouden winsten
| 8,206.507 | 7,831.315 | 7,814.071 | 7,470.149 | 7,416.371 | 7,107 | 7,076.751 | 6,668.144 | 6,780.394 | 6,510.302 | 6,247.87 | 5,840.738 | 5,737.258 | 5,410.981 | 5,301.441 | 4,960.698 | 4,841.553 | 4,549.183 | 4,493.483 | 4,301.324 | 4,326.073 | 4,314.23 | 4,280.179 | 3,941.498 | 3,900.746 | 3,703.542 | 3,706.028 | 3,425.85 | 3,367.741 | 3,204.975 | 3,193.8 | 2,970.175 | 2,990.623 | 2,921.123 | 2,868.128 | 2,651.506 | 2,577.244 | 2,350.36 | 2,125.484 | 1,950.223 | 1,846.532 | 1,694.928 | 1,535.786 | -145.948 | -141.734 | -137.131 | -120.348 | -104.162 | -87.834 | -78.822 | -68.179 | -59.916 | -76.216 | -69.35 | -63.051 | -63.357 | -84.731 | -87.799 | -84.675 | -78.005 | -31.579 | -27.148 | -27.904 | -28.214 | 4.702 | 8.164 | 16.924 | 20.65 | -12.779 | -20.624 | -18.944 | 6.76 | -2.104 | -10.077 | -9.977 | -3.05 | -175.636 | -176.404 | -176.667 | -177.082 | -178.63 | -179.234 | -179.677 | -180.236 | -74.3 | -64.72 | -54.142 | -44.719 | -35.682 | -38.341 | 0 | -38.565 | -12.962 | 11.17 | 14.834 | 2.962 | 77.121 | 64.751 |
Overige gereserveerde algehele resultaten
| 767.269 | 718.422 | 756.814 | 708.669 | 1,055.472 | 923.35 | 1,060.448 | 917.267 | 727.31 | 738.046 | 1,270.075 | 735.601 | 1,098.032 | 652.274 | 1,214.588 | 128.409 | 100.958 | 104.284 | 106.274 | 105.13 | 121.095 | 124.079 | 111.451 | 111.304 | 55.446 | 57.569 | 56.647 | 57.976 | 59.796 | 59.861 | 57.156 | 56.096 | 55.488 | 53.89 | 50.212 | 47.644 | 43.063 | 41.779 | 37.458 | 35.157 | 34.1 | 31.454 | 29.829 | 30.479 | 0 | 0 | 1,698.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 77.628 | 43.955 | 0 | 121.581 | -477.696 | -349.339 | -477.696 | -335.64 | -386.369 | 53.9 | -477.698 | 53.885 | -371.11 | 87.081 | -477.728 | 499.86 | 488.866 | 663.703 | 752.759 | 771.038 | 775.797 | 775.797 | 783.699 | 833.441 | 866.156 | 866.156 | 866.156 | 866.156 | 826.488 | 826.488 | 816 | 816 | 762.289 | 641.255 | 1,300.48 | 1,300.48 | 1,362.178 | 1,239.991 | 117.748 | 117.748 | 84.684 | 84.684 | 84.684 | 19.618 | 50.176 | 50.106 | -1,648.348 | 59.783 | 59.677 | 59.729 | 59.703 | 59.727 | 60.559 | 60.634 | 60.651 | 60.641 | 59.692 | 59.668 | 59.828 | 59.882 | 59.021 | 58.989 | 59.42 | 59.056 | 58.838 | 59.087 | 102.174 | 103.585 | 137.493 | 136.846 | 135.384 | 134.014 | 133.122 | 133.122 | 133.122 | 133.122 | 303.549 | 303.549 | 303.549 | 303.549 | 296.714 | 296.733 | 296.714 | 296.714 | 298.204 | 298.204 | 298.743 | 298.743 | 301.855 | 300.523 | 0 | 301.855 | 304.745 | 317.535 | 314.481 | 312.661 | 303.431 | 3.335 |
Totaal eigen vermogen van aandeelhouders
| 10,334.504 | 9,876.792 | 9,853.986 | 9,583.499 | 9,327.044 | 9,013.908 | 8,992.4 | 8,582.669 | 8,454.232 | 8,635.145 | 8,373.144 | 7,963.122 | 7,797.077 | 7,483.233 | 7,371.198 | 6,921.864 | 6,764.274 | 6,650.066 | 6,685.413 | 6,510.388 | 6,555.862 | 6,547.003 | 6,508.225 | 6,219.14 | 6,155.245 | 5,960.164 | 5,961.727 | 5,682.878 | 5,586.922 | 5,424.221 | 5,410.341 | 5,185.655 | 5,151.785 | 4,963.086 | 4,906.413 | 4,687.221 | 4,670.077 | 4,310.983 | 2,910.851 | 2,733.29 | 2,567.11 | 2,412.86 | 2,252.092 | 162.148 | 166.442 | 170.975 | 187.934 | 213.621 | 229.843 | 238.908 | 249.524 | 257.81 | 242.343 | 249.284 | 255.599 | 255.284 | 232.961 | 229.868 | 233.153 | 239.877 | 285.443 | 289.841 | 289.516 | 288.842 | 321.54 | 325.251 | 334.097 | 339.235 | 339.714 | 331.222 | 331.44 | 355.773 | 346.018 | 338.045 | 338.146 | 345.072 | 342.913 | 342.145 | 341.883 | 341.467 | 333.084 | 332.499 | 332.037 | 331.478 | 438.904 | 448.484 | 459.6 | 469.024 | 481.173 | 477.183 | 471.61 | 478.29 | 506.783 | 543.705 | 544.315 | 530.623 | 595.552 | 241.044 |
Totaal eigen vermogen
| 10,768.701 | 10,308.701 | 10,287.403 | 10,012.884 | 9,765.122 | 9,447.169 | 9,428.375 | 9,014.654 | 8,805.059 | 8,976.991 | 8,680.997 | 8,220.865 | 8,030.79 | 7,693.391 | 7,576.856 | 7,122.486 | 6,961.36 | 6,844.579 | 6,873.72 | 6,695.13 | 6,739.411 | 6,732.85 | 6,686.022 | 6,375.712 | 6,313.104 | 6,114.342 | 6,117.184 | 5,836.501 | 5,752.856 | 5,587.463 | 5,568.569 | 5,339.306 | 5,473.683 | 5,281.109 | 5,230.227 | 5,001.56 | 4,821.137 | 4,504.988 | 3,107.045 | 2,919.163 | 2,749.313 | 2,589.148 | 2,425.6 | 297.387 | 290.147 | 294.389 | 314.831 | 362.313 | 378.731 | 389.789 | 399.798 | 409.299 | 402.748 | 408.503 | 416.761 | 415.627 | 387.867 | 381.434 | 395.17 | 402.472 | 449.792 | 454.745 | 452.791 | 452.011 | 491.125 | 495.313 | 502.746 | 510.993 | 509.607 | 498.356 | 495.442 | 517.277 | 462.592 | 449.187 | 447.436 | 453.427 | 432.593 | 429.276 | 428.861 | 417.864 | 433.59 | 423.827 | 381.025 | 365.512 | 475.18 | 484.656 | 494.229 | 505.67 | 518.163 | 520.62 | 512.304 | 520.244 | 550.579 | 596.51 | 607.692 | 593.391 | 630.642 | 277.697 |
Totaal passiva en aandeelhoudersvermogen
| 17,629.04 | 17,456.753 | 16,848.659 | 16,884.694 | 16,234.161 | 15,760.508 | 16,027.597 | 16,839.199 | 15,820.719 | 15,344.282 | 14,020.152 | 13,137.349 | 12,352.652 | 12,563.348 | 12,079.287 | 11,330.012 | 10,363.793 | 10,696.778 | 10,003.251 | 9,718.081 | 9,027.402 | 9,191.899 | 8,683.786 | 8,998.849 | 8,844.828 | 8,068.909 | 8,565.842 | 8,745.225 | 8,494.557 | 8,255.771 | 8,012.419 | 7,889.011 | 7,513.919 | 6,933.599 | 6,880.825 | 6,970.49 | 6,297.14 | 6,141.629 | 4,917.886 | 5,186.12 | 4,708.183 | 5,128.466 | 4,899.141 | 1,335.651 | 1,274.095 | 1,189.571 | 1,125.509 | 1,147.769 | 1,216.911 | 1,202.062 | 1,171.957 | 1,214.456 | 1,409.348 | 1,412.231 | 1,321.753 | 1,297.336 | 1,283.936 | 1,313.844 | 1,344.3 | 1,278.523 | 1,425.453 | 1,444.418 | 1,342.416 | 1,206.343 | 1,293.61 | 1,274.871 | 1,355.413 | 1,191.899 | 1,297.21 | 1,222.581 | 1,175.081 | 1,212.781 | 1,186.818 | 1,152.364 | 1,217.508 | 1,140.691 | 1,023.405 | 997.727 | 886.595 | 945.835 | 1,321.469 | 1,366.584 | 891.289 | 964.412 | 983.214 | 968.48 | 973.528 | 984.294 | 947.906 | 1,029.19 | 1,057.505 | 1,094.547 | 1,128.01 | 1,056.609 | 990.276 | 945.816 | 835.882 | 455.305 |