Kunming Yunnei Power Co.,Ltd.
SZSE:000903.SZ
2.57 (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
| 1,442.549 | 1,503.402 | 1,422.083 | 1,444.889 | 1,141.148 | 1,020.334 | 648.542 | 636.824 | 1,197.72 | 1,250.559 | 892.641 | 1,669.058 | 1,176.694 | 2,297.277 | 1,607.837 | 2,272.587 | 1,424.661 | 1,226.372 | 1,070.92 | 709.031 | 1,756.531 | 1,670.012 | 1,558.924 | 1,534.283 | 2,180.786 | 2,492.847 | 1,735.378 | 1,414.63 | 1,730.121 | 1,921.247 | 2,043.801 | 2,287.251 | 2,231.753 | 1,873.186 | 1,857.098 | 1,810.465 | 1,497.91 | 1,321.034 | 1,170.692 | 1,199.644 | 593.27 | 925.675 | 886.571 | 1,073.611 | 530.646 | 347.739 | 876.669 | 755.151 | 572.461 | 375.305 | 391.68 | 602.218 | 627.127 | 717.61 | 591.676 | 737.22 | 1,019.408 | 798.99 | 984.558 | 1,226.444 | 1,067.437 | 1,217.882 | 1,171.93 | 1,206.449 | 1,304.301 | 1,288.081 | 1,474.214 | 1,570.556 | 270.751 | 278.02 | 282.36 | 281.608 | 220.955 | 263.12 | 350.106 | 349.96 | 312.633 | 167.962 | 258.512 | 284.617 | 159.546 | 136.836 | 188.38 | 241.748 | 191.471 | 146.574 | 248.058 | 236.868 | 288.659 | 179.468 | 195.459 | 141.524 | 149.502 | 209.238 | 171.889 | 284.792 | 382.935 | 19.491 |
| Kortetermijnbeleggingen
| 105.74 | 95.077 | 94.317 | 234.963 | 173.551 | 161.848 | 334.874 | 373.822 | 428.544 | 618.959 | 476.362 | 763.591 | 957.021 | 1,227.698 | 1,123.751 | 1,084.477 | 1,195.385 | 1,790.893 | 1,292.309 | 910.159 | -1.826 | -1.749 | -1.237 | 0.999 | -1.206 | -1.299 | -1.392 | 0.838 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 30.087 | 0 | -1.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.483 | 0 | 0 | 0 | -4.941 | 0 | -4.889 | 0 | -3.606 | -3.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.703 | 56.718 | 68.556 | 68.556 | 67.548 | 67.548 | 82.306 | 82.306 | 95.812 | 97.806 | 111.702 | 126.129 | 122.106 | 122.106 | 105.992 | 105.992 | 82.011 | 82.011 | 58.935 | 57.573 | 99.031 | 99.031 | 97.644 | 83.626 | 138.007 | 51.5 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,548.289 | 1,648.909 | 1,516.4 | 1,679.852 | 1,314.699 | 1,182.182 | 983.416 | 1,010.646 | 1,626.264 | 1,869.517 | 1,369.003 | 2,432.649 | 2,133.715 | 3,524.975 | 2,731.588 | 3,357.064 | 2,620.046 | 3,017.265 | 2,363.228 | 1,619.19 | 1,756.531 | 1,670.012 | 1,558.924 | 1,535.282 | 2,180.786 | 2,492.847 | 1,735.378 | 1,415.468 | 1,730.121 | 1,921.247 | 2,043.801 | 2,287.251 | 2,231.753 | 1,873.186 | 1,857.098 | 1,840.552 | 1,497.91 | 1,321.034 | 1,170.692 | 1,199.644 | 593.27 | 925.675 | 886.571 | 1,073.611 | 530.646 | 347.739 | 876.669 | 755.151 | 572.461 | 375.305 | 391.68 | 602.218 | 627.127 | 717.61 | 591.676 | 737.22 | 1,019.408 | 798.99 | 984.558 | 1,226.444 | 1,067.437 | 1,217.882 | 1,171.93 | 1,206.449 | 1,304.301 | 1,288.081 | 1,474.214 | 1,570.556 | 270.751 | 278.02 | 365.063 | 338.326 | 289.511 | 331.676 | 417.654 | 417.508 | 394.939 | 250.268 | 354.324 | 382.423 | 271.248 | 262.965 | 310.486 | 363.854 | 297.463 | 252.565 | 330.069 | 318.878 | 347.594 | 237.041 | 294.489 | 240.555 | 247.145 | 292.864 | 309.897 | 336.292 | 382.935 | 19.491 |
| Nettovorderingen
| 2,325.067 | 2,302.747 | 2,558.7 | 2,439.025 | 2,931.208 | 2,967.842 | 3,515.652 | 3,047.265 | 3,753.325 | 3,531.618 | 3,826.949 | 2,892.592 | 3,046.027 | 3,377.425 | 4,397.086 | 3,650.893 | 4,295.069 | 4,331.865 | 3,800.137 | 3,718.838 | 2,823.945 | 2,753.118 | 3,768.22 | 3,849.027 | 2,998.37 | 3,413.749 | 3,749.353 | 3,349.198 | 2,769.14 | 2,786.209 | 2,660.388 | 1,918.214 | 1,449.419 | 1,917.406 | 2,030.493 | 1,460.373 | 1,371.477 | 1,451.283 | 1,668.698 | 1,423.987 | 1,187.025 | 1,088.561 | 1,270.559 | 1,149.787 | 1,050.416 | 1,104.361 | 766.291 | 774.531 | 0 | 0 | 0 | 0 | 1,032.886 | 1,048.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536.783 | 0 | 0 | 0 | 3.88 | 0 | 0 | 0 | 329.343 | 346.331 | 0 | 0 | 296.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.834 | 3.259 | 7.381 | 241.379 | 8.836 |
| Voorraad
| 2,026.763 | 2,193.309 | 2,446.478 | 2,595.869 | 2,698.952 | 2,822.468 | 2,669.942 | 2,715.809 | 2,620.158 | 2,837.316 | 2,530.046 | 2,406.962 | 2,403.301 | 1,789.635 | 2,054.313 | 1,641.398 | 1,883.234 | 1,757.797 | 1,703.398 | 1,265.623 | 1,419.342 | 1,606.524 | 1,487.168 | 1,228.763 | 1,422.641 | 1,379.788 | 1,528.539 | 1,169.7 | 1,418.272 | 1,301.014 | 1,286.383 | 1,011.961 | 1,043.992 | 829.773 | 854.571 | 717.194 | 974.602 | 919.199 | 983.247 | 806.864 | 716.81 | 506.451 | 517.504 | 396.85 | 439.88 | 371.976 | 472.003 | 400.686 | 436.398 | 387.614 | 471.542 | 459.352 | 550.2 | 572.405 | 611.218 | 585.839 | 648.551 | 721.837 | 845.437 | 751.194 | 556.49 | 527.325 | 579.373 | 544.448 | 504.309 | 491.442 | 461.475 | 461.935 | 416.235 | 426.579 | 416.168 | 378.614 | 336.488 | 357.453 | 395.48 | 379.602 | 395.72 | 379.364 | 471.733 | 369.429 | 337.374 | 370.842 | 390.836 | 283.521 | 259.473 | 277.126 | 281.07 | 249.852 | 227.389 | 198.808 | 207.763 | 208.801 | 110.863 | 113.277 | 122.143 | 76.761 | 87.115 | 97.411 |
| Overige vlottende activa
| 106.273 | 79.703 | 119.237 | 45.149 | 225.604 | 96.748 | 220.917 | 200.449 | 53.797 | 223.01 | 303.445 | 206.832 | 255.184 | 3,404.646 | 117.605 | 83.828 | 144.199 | 4,384.72 | 141.866 | 294.384 | 658.906 | 666.324 | 569.311 | 695.82 | 390.949 | 515.332 | 483.38 | 419.053 | 142.179 | 155.933 | 121.253 | 166.177 | 164.274 | 122.668 | 118.079 | 80.514 | 175.762 | 410.105 | 351.728 | 352.972 | 170.837 | 171.185 | 192.874 | 53.243 | 527.484 | 730.824 | 310.468 | 262.489 | 953.688 | 1,113.325 | 1,135.689 | 1,029.409 | 1,035.031 | 1,052.651 | 1,117.942 | 1,066.531 | 690.189 | 567.551 | 587.56 | 538.839 | 744.85 | 712.518 | 728.56 | 467.585 | 553.573 | 547.65 | 560.741 | 519.814 | 608.425 | 576.211 | 513.112 | 381.289 | 415.714 | 401.174 | 442.047 | 304.867 | 346.336 | 385.577 | 344.086 | 296.137 | 349.464 | 249.002 | 391.128 | 213.62 | 213.635 | 197.201 | 193.573 | 150.011 | 183.528 | 176.367 | 212.193 | 162.496 | 113.068 | 140.19 | 113.705 | 151.877 | 230.65 | 222.51 |
| Totaal vlottende activa
| 6,006.393 | 6,224.668 | 6,640.816 | 6,759.895 | 7,170.463 | 7,231.487 | 7,389.926 | 6,974.169 | 8,053.544 | 8,461.462 | 8,029.444 | 8,009.737 | 7,838.227 | 8,743.501 | 9,300.592 | 8,733.254 | 8,942.549 | 9,179.794 | 8,008.629 | 6,971.902 | 6,658.725 | 6,695.978 | 7,383.622 | 7,308.891 | 6,992.747 | 7,801.716 | 7,496.65 | 6,353.42 | 6,059.713 | 6,164.404 | 6,111.825 | 5,383.603 | 4,889.437 | 4,743.034 | 4,834.581 | 4,098.632 | 4,019.751 | 4,101.621 | 4,174.365 | 3,783.467 | 2,589.526 | 2,611.572 | 2,777.058 | 2,673.49 | 2,548.426 | 2,445.747 | 2,425.432 | 2,192.857 | 1,962.547 | 1,876.244 | 1,998.911 | 2,090.979 | 2,212.359 | 2,342.666 | 2,320.836 | 2,389.59 | 2,358.148 | 2,088.377 | 2,417.554 | 2,516.477 | 2,368.777 | 2,457.725 | 2,479.863 | 2,218.482 | 2,362.183 | 2,327.174 | 2,496.43 | 2,552.306 | 1,295.411 | 1,280.809 | 1,294.343 | 1,098.229 | 1,041.713 | 1,090.303 | 1,255.181 | 1,101.977 | 1,136.995 | 1,015.209 | 1,170.143 | 1,047.989 | 958.086 | 882.808 | 1,092.45 | 860.995 | 770.571 | 726.893 | 804.712 | 718.741 | 758.51 | 612.216 | 714.446 | 611.852 | 471.076 | 552.166 | 549.004 | 572.312 | 700.7 | 340.881 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,262.025 | 3,343.29 | 3,352.267 | 3,402.067 | 3,462.051 | 3,502.399 | 3,547.645 | 3,559.7 | 3,718.546 | 3,773.249 | 3,718.806 | 3,723.234 | 3,708.975 | 3,689.442 | 3,619.681 | 3,522.093 | 3,372.985 | 3,290.287 | 3,300.973 | 3,314.358 | 3,190.365 | 3,167.006 | 3,148.702 | 3,094.027 | 3,131.291 | 2,917.234 | 3,084.765 | 2,908.625 | 2,665.92 | 2,635.196 | 2,623.879 | 2,601.39 | 2,567.057 | 2,534.04 | 2,461.789 | 2,412.586 | 2,113.622 | 2,083.065 | 2,023.89 | 2,047.809 | 2,040.192 | 2,032.46 | 2,040.052 | 2,034.495 | 2,008.012 | 2,052.756 | 2,111.016 | 2,030.059 | 1,981.868 | 1,951.248 | 1,947.044 | 1,889.298 | 1,894.58 | 1,871.509 | 1,818.767 | 1,706.164 | 1,603.64 | 1,496.787 | 1,447.564 | 1,355.497 | 1,572.272 | 1,483.685 | 1,395.376 | 1,324.47 | 1,294.238 | 1,228.155 | 1,077.125 | 987.209 | 1,002.713 | 977.543 | 934.535 | 903.461 | 907.401 | 909.184 | 788.581 | 784.131 | 783.365 | 792.414 | 789.058 | 793.542 | 797.091 | 800.775 | 802.186 | 734.452 | 724.561 | 718.443 | 667.505 | 669.225 | 632.767 | 629.399 | 628.411 | 627.537 | 354.523 | 285.405 | 277.285 | 270.793 | 215.437 | 200.802 |
| Goodwill
| 489.254 | 489.254 | 489.254 | 489.254 | 517.77 | 517.77 | 517.77 | 517.77 | 529.59 | 529.59 | 529.59 | 529.59 | 555.404 | 555.404 | 555.404 | 555.404 | 565.275 | 565.275 | 565.275 | 565.275 | 608.424 | 608.424 | 629.303 | 608.424 | 608.424 | 608.424 | 608.424 | 608.424 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,924.613 | 1,940.229 | 1,933.126 | 1,955.571 | 2,000.357 | 1,973.992 | 1,946.815 | 1,950.288 | 1,937.963 | 1,899.938 | 1,875.934 | 1,857.673 | 1,829.89 | 1,742.152 | 1,612.77 | 1,611.779 | 1,549.002 | 1,506.761 | 1,442.66 | 1,403.052 | 1,221.223 | 1,174.569 | 1,109.616 | 1,034.452 | 943.373 | 878.566 | 855.274 | 837.376 | 671.559 | 646.169 | 654.057 | 640.89 | 631.684 | 611.988 | 606.418 | 588.773 | 550.505 | 537.288 | 535.043 | 531.483 | 476.329 | 455.642 | 456.971 | 455.875 | 394.01 | 401.619 | 401.246 | 400.31 | 412.031 | 412.568 | 404.17 | 397.97 | 391.151 | 384.661 | 381.693 | 380.776 | 395.885 | 392.858 | 361.846 | 363.529 | 152.907 | 154.376 | 155.844 | 157.313 | 128.243 | 128.623 | 129.003 | 129.383 | 77.771 | 78.144 | 78.503 | 78.874 | 79.522 | 79.893 | 30.28 | 30.387 | 30.723 | 30.83 | 31.012 | 31.12 | 31.455 | 31.563 | 31.67 | 20.353 | 20.46 | 20.567 | 20.675 | 20.782 | 20.889 | 20.997 | 21.104 | 21.211 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 2,413.867 | 2,429.483 | 2,422.38 | 2,444.825 | 2,518.128 | 2,491.762 | 2,464.585 | 2,468.058 | 2,467.553 | 2,429.528 | 2,405.524 | 2,387.263 | 2,385.294 | 2,297.556 | 2,168.174 | 2,167.183 | 2,114.277 | 2,072.037 | 2,007.935 | 1,968.327 | 1,829.647 | 1,782.993 | 1,738.919 | 1,642.876 | 1,551.797 | 1,486.99 | 1,463.698 | 1,445.8 | 671.559 | 646.169 | 654.057 | 640.89 | 631.684 | 611.988 | 606.418 | 588.773 | 550.505 | 537.288 | 535.043 | 531.483 | 476.329 | 455.642 | 456.971 | 455.875 | 394.01 | 401.619 | 401.246 | 400.31 | 412.031 | 412.568 | 404.17 | 397.97 | 391.151 | 384.661 | 381.693 | 380.776 | 395.885 | 392.858 | 361.846 | 363.529 | 152.907 | 154.376 | 155.844 | 157.313 | 128.243 | 128.623 | 129.003 | 129.383 | 77.771 | 78.144 | 78.503 | 78.874 | 79.522 | 79.893 | 30.28 | 30.387 | 30.723 | 30.83 | 31.012 | 31.12 | 31.455 | 31.563 | 31.67 | 20.353 | 20.46 | 20.567 | 20.675 | 20.782 | 20.889 | 20.997 | 21.104 | 21.211 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| -43.24 | -32.577 | -31.817 | -172.463 | -111.051 | -99.348 | -272.374 | -311.322 | -266.044 | -356.459 | -93.862 | -431.091 | -644.521 | -915.198 | -811.251 | -771.977 | -1,133.385 | -1,728.893 | -1,230.309 | -848.159 | 63.826 | 63.749 | 63.237 | 61.001 | 63.206 | 63.299 | 63.392 | 61.162 | 62 | 62 | 32 | 32 | 2 | 2 | 2 | -28.087 | 52 | 53.694 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 0 | 0 | 0 | 52.483 | 0 | 0 | 0 | 56.941 | 0 | 56.889 | 0 | 55.606 | 55.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.703 | -4.718 | -14.767 | -14.804 | -13.797 | -13.797 | -28.544 | -28.544 | -42.177 | -45.171 | -60.575 | -75.12 | -71.276 | -71.221 | -55.108 | -55.124 | -31.237 | -31.166 | -8.871 | -7.497 | -49.022 | -49.793 | -47.644 | -82.89 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 31.107 | 30.981 | 33.278 | 38.637 | 99.342 | 103.107 | 98.02 | 98.204 | 129.165 | 128.89 | 128.783 | 105.837 | 70.564 | 70.68 | 69.26 | 71.504 | 47.023 | 46.147 | 48.221 | 51.581 | 14.461 | 13.391 | 13.017 | 13.017 | 10.774 | 10.774 | 9.266 | 10.996 | 10.196 | 10.196 | 10.196 | 10.656 | 10.461 | 10.461 | 10.461 | 10.461 | 14.464 | 14.464 | 14.464 | 14.464 | 19.183 | 19.183 | 19.183 | 19.183 | 22.285 | 22.285 | 22.285 | 22.285 | 14.591 | 14.591 | 14.591 | 14.591 | 15.072 | 15.072 | 15.072 | 15.072 | 7.956 | 7.956 | 8.696 | 8.696 | 4.361 | 4.361 | 4.361 | 4.361 | 4.051 | 4.051 | 4.051 | 4.051 | 3.613 | 4.15 | 4.113 | 4.361 | 0 | 0 | 0 | 0 | 84.34 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.482 | 99.99 | 99.166 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 276.48 | 247.215 | 260.008 | 387.761 | 383.702 | 373.82 | 550.653 | 539.201 | 442.299 | 631.901 | 495.854 | 783.004 | 1,058.303 | 1,329.534 | 1,225.179 | 1,196.465 | 1,340.038 | 1,935.895 | 1,446.775 | 1,066.529 | 182.896 | 182.891 | 154.666 | 209.337 | 0.332 | 0.296 | 0.344 | 6.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.087 | 0 | -1.694 | 0 | 0 | 300 | 300 | 300 | 300 | 600 | 800 | 800 | 800 | 800 | 52 | 52 | 52 | 0.586 | 53.07 | 52.938 | 52.938 | 0.003 | 56.921 | 0.032 | 56.512 | -0.019 | -0.175 | 55.212 | 55.099 | 54.932 | 54.666 | 54.341 | 54.297 | 57.824 | 57.346 | 98.577 | 55.289 | 71.718 | 71.662 | 70.387 | 70.443 | -0.147 | 83.756 | 96.643 | 98.713 | 112.156 | 126.634 | 122.662 | 122.712 | 107.08 | 107.002 | 82.768 | 82.819 | 59.793 | 0.021 | 0.021 | 0.021 | 97.644 | 84.236 | 0.704 | 0.798 | 0.08 | 0 |
| Totaal niet-vlottende activa
| 5,940.239 | 6,018.392 | 6,036.117 | 6,100.826 | 6,352.171 | 6,371.741 | 6,388.529 | 6,353.841 | 6,491.519 | 6,607.109 | 6,655.105 | 6,568.248 | 6,578.615 | 6,472.013 | 6,271.043 | 6,185.268 | 5,740.938 | 5,615.472 | 5,573.596 | 5,552.635 | 5,281.195 | 5,210.03 | 5,118.54 | 5,020.258 | 4,757.399 | 4,478.592 | 4,621.466 | 4,432.705 | 3,409.675 | 3,353.561 | 3,320.132 | 3,284.935 | 3,211.202 | 3,158.489 | 3,080.668 | 3,013.82 | 2,730.591 | 2,686.817 | 2,625.397 | 2,645.756 | 2,887.704 | 2,859.285 | 2,868.206 | 2,861.553 | 3,076.308 | 3,328.66 | 3,386.548 | 3,304.654 | 3,260.49 | 2,430.407 | 2,417.805 | 2,353.86 | 2,353.87 | 2,324.312 | 2,268.469 | 2,154.949 | 2,064.425 | 1,954.521 | 1,875.027 | 1,784.234 | 1,785.127 | 1,697.853 | 1,610.793 | 1,541.242 | 1,481.464 | 1,415.495 | 1,264.521 | 1,174.94 | 1,141.921 | 1,117.183 | 1,085.026 | 1,037.266 | 1,043.873 | 1,045.934 | 875.451 | 871.164 | 869.737 | 878.455 | 874.536 | 878.202 | 880.128 | 883.851 | 885.243 | 806.295 | 796.993 | 790.889 | 739.711 | 741.66 | 704.578 | 701.401 | 700.504 | 698.142 | 404.523 | 286.751 | 277.989 | 271.591 | 215.517 | 200.802 |
| Totaal activa
| 11,946.632 | 12,243.059 | 12,676.932 | 12,860.721 | 13,522.634 | 13,603.227 | 13,778.455 | 13,328.01 | 14,545.063 | 15,068.571 | 14,684.549 | 14,577.985 | 14,416.842 | 15,215.514 | 15,571.635 | 14,918.522 | 14,683.486 | 14,795.267 | 13,582.225 | 12,524.538 | 11,939.92 | 11,906.008 | 12,502.162 | 12,329.149 | 11,750.146 | 12,280.308 | 12,118.115 | 10,786.125 | 9,469.387 | 9,517.965 | 9,431.957 | 8,668.539 | 8,100.64 | 7,901.523 | 7,915.248 | 7,112.452 | 6,750.342 | 6,788.438 | 6,799.761 | 6,429.223 | 5,477.23 | 5,470.857 | 5,645.264 | 5,535.043 | 5,624.734 | 5,774.407 | 5,811.98 | 5,497.511 | 5,223.037 | 4,306.651 | 4,416.717 | 4,444.839 | 4,566.229 | 4,666.978 | 4,589.305 | 4,544.539 | 4,422.573 | 4,042.898 | 4,292.581 | 4,300.711 | 4,153.903 | 4,155.579 | 4,090.656 | 3,759.725 | 3,843.647 | 3,742.669 | 3,760.952 | 3,727.246 | 2,437.332 | 2,397.993 | 2,379.369 | 2,135.495 | 2,085.585 | 2,136.237 | 2,130.632 | 1,973.14 | 2,006.732 | 1,893.664 | 2,044.679 | 1,926.191 | 1,838.214 | 1,766.659 | 1,977.693 | 1,667.29 | 1,567.564 | 1,517.781 | 1,544.423 | 1,460.401 | 1,463.089 | 1,313.617 | 1,414.951 | 1,309.994 | 875.598 | 838.917 | 826.993 | 843.903 | 916.216 | 541.682 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,270.948 | 4,507.413 | 4,888.369 | 4,698.229 | 5,894.597 | 6,441.509 | 6,547.897 | 6,112.183 | 6,768.905 | 7,042.268 | 6,544.39 | 6,537.738 | 6,802.885 | 6,748.234 | 7,739.597 | 7,279.214 | 6,435.37 | 6,530.785 | 5,659.15 | 5,103.56 | 4,766.54 | 5,038.055 | 5,177.993 | 4,339.94 | 3,612.957 | 3,223.249 | 3,695.772 | 3,397.253 | 2,968.362 | 3,072.877 | 3,258.416 | 2,704.419 | 2,875.003 | 2,734.914 | 2,500.397 | 2,048.514 | 1,685.012 | 1,841.869 | 1,895.442 | 1,624.325 | 1,404.379 | 1,365.313 | 1,535.958 | 1,254.777 | 1,160.974 | 1,253.635 | 1,320.438 | 1,096.777 | 979.294 | 1,016.216 | 1,109.426 | 1,105.696 | 1,157.465 | 1,137.016 | 1,073.784 | 1,107.154 | 994.556 | 929.527 | 1,168.205 | 1,066.492 | 941.043 | 938.836 | 894.117 | 658.226 | 701.453 | 654.782 | 624.258 | 656.694 | 715.899 | 712.648 | 754.561 | 657.071 | 642.902 | 690.624 | 751.288 | 645.756 | 587.41 | 480.028 | 624.751 | 594.83 | 504.068 | 487.657 | 607.179 | 421.019 | 376.281 | 331.696 | 335.443 | 307.648 | 296.665 | 285.22 | 264.7 | 203.623 | 84.272 | 71.164 | 81.185 | 91.723 | 73.659 | 103.675 |
| Kortlopende schulden
| 2,555.734 | 2,934.856 | 2,580.796 | 2,756.861 | 755.124 | 648.91 | 861.366 | 706.767 | 746.151 | 941.369 | 1,106.815 | 1,494.593 | 355 | 790.2 | 53.066 | 147.592 | 966.28 | 771.213 | 1,500.88 | 1,147.88 | 600 | 303 | 654.5 | 1,674.691 | 1,328.5 | 2,262.5 | 1,912.5 | 100 | 400 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.67 | 451.67 | 601.67 | 601.67 | 550 | 500 | 0 | 0 | 60 | 110 | 200 | 80 | 40 | 129.5 | 289.5 | 240 | 140 | 170 | 238.5 | 138.5 | 138.5 | 203.5 | 203.5 | 203.5 | 213.5 | 168.5 | 166.5 | 186.5 | 138 | 118 | 140 | 90 | 90 | 176 | 206 | 170 | 90 | 135.327 | 125.527 | 102.2 | 81.17 | 74.93 | 110.97 | 119.06 | 119.08 | 166.87 | 219.92 | 269.94 | 269.94 | 110 | 50 | 100 | 100 | 157.7 | 87.73 |
| Belastingschulden
| 8.102 | 0.463 | 9.582 | 28.457 | 10.675 | 6.322 | 36.755 | 9.757 | 27.852 | 11.691 | 11.528 | 9.899 | 9.325 | 7.122 | 34.253 | 46.076 | 39.75 | 48.434 | 31.215 | 29.716 | 55.992 | 19.25 | 12.386 | 180.035 | 172.453 | 175.114 | 213.656 | 193.531 | 22.816 | 31.544 | 58.024 | 38.045 | 33.132 | 18.134 | 29.12 | 8.424 | 14.924 | 12.506 | 13.397 | 7.625 | -28.523 | -0.196 | 19.363 | 52.019 | 35.726 | 38.91 | 36.016 | 30.837 | 17.685 | 17.967 | 26.686 | 15.982 | 9.773 | -8.389 | 0.891 | 8.356 | 10.097 | 4.473 | 10.194 | 6.475 | 23.45 | 20.674 | 57.236 | 32.668 | 22.235 | 10.079 | 35.849 | 29.102 | 28.144 | 21.173 | 28.641 | 21.029 | 18.651 | 13.457 | 20.403 | 11.947 | 14.84 | 20.236 | 8.363 | 13.399 | 13.165 | 1.378 | 14.509 | 25.397 | 8.539 | 7.239 | 12.049 | 12.929 | 8.522 | 3.248 | 15.819 | 3.53 | 9.168 | 13.468 | -1.976 | 6.404 | -0.986 | 5.535 |
| Uitgestelde opbrengsten
| 0 | 488.886 | 553.229 | 590.765 | 522.573 | 499.581 | 36.198 | 31.036 | 24.629 | 0 | 0 | 528.154 | 528.485 | 533.347 | 646.665 | 468.936 | 461.933 | 469.141 | 69.938 | 356.117 | 374.608 | 366.578 | 348.566 | 507.868 | 495.228 | 622.366 | 570.441 | 454.328 | 270.385 | 318.466 | 328.093 | 226.445 | 0 | 0 | 0 | 202.405 | 0 | 0 | 200.973 | 172.7 | 0 | 0 | 0 | 221.041 | 193.177 | 137.408 | 115.735 | 123.345 | 72.336 | 0 | 114.376 | 102.629 | 118.24 | 84.837 | 90.529 | 87.917 | 72.947 | 106.556 | 102.204 | 95.48 | 107.27 | 120.102 | 166.49 | 107.771 | 104.156 | 106.904 | 110.873 | 99.457 | 150.866 | 150.08 | 157.487 | 123.178 | 142.554 | 149.92 | 144.792 | 116.367 | 127.582 | 134.292 | 116.933 | 111.984 | 88.563 | 75.746 | 126.653 | 76.477 | 100.165 | 81.687 | 160.542 | 141.825 | 78.742 | 74.088 | 133.02 | 111.044 | 19.208 | 84.98 | 9.173 | 29.623 | 56.458 | 38.703 |
| Overige kortlopende verplichtingen
| 955.829 | 551.17 | 1,287.444 | 2,011.265 | 2,111.547 | 1,524.66 | 504.791 | 538.176 | 484.1 | 605.294 | 1,014.12 | 1,118.819 | 1,062.765 | 524.836 | 6.577 | 42.427 | 365.726 | 381.533 | 372.459 | 389.073 | 739.231 | 640.671 | 61.295 | 327.833 | -143.481 | -159.419 | 367.924 | 1,288.218 | 43.105 | 35.953 | 3.592 | 265.261 | 209.894 | 240.16 | 463.66 | 210.666 | 359.327 | 222.033 | 204.214 | 14.735 | 262.179 | 193.526 | 184.582 | -38.681 | 171.273 | 122.409 | 93.72 | 109.434 | 75.336 | 612.247 | 606.301 | 605.779 | 630.142 | 674.187 | 688.734 | 679.363 | 107.287 | 161.224 | 138.707 | 135.893 | 131.984 | 149.209 | 157.919 | 106.45 | 107.369 | 119.94 | 107.142 | 97.443 | 140.91 | 148.389 | 155.182 | 161.402 | 199.618 | 215.269 | 196.105 | 171.236 | 198.035 | 155.526 | 134.58 | 192.637 | 103.125 | 99.464 | 139.496 | 68.756 | 107.928 | 86.515 | 159.278 | 151.347 | 90 | 99.736 | 130.25 | 118.567 | 17.661 | 74.501 | 22.559 | 33.439 | 101.677 | 59.645 |
| Totaal kortlopende verplichtingen
| 7,790.613 | 8,031.34 | 9,319.42 | 9,494.813 | 8,759.389 | 8,658.609 | 7,998.038 | 7,446.485 | 8,051.637 | 8,473.893 | 8,676.853 | 8,460.479 | 8,192.611 | 8,603.74 | 8,447.128 | 7,977.628 | 7,864.408 | 8,298.172 | 7,616.162 | 6,670.229 | 6,161.763 | 6,000.976 | 6,254.74 | 6,127.379 | 5,465.657 | 6,123.81 | 6,189.852 | 4,979.002 | 3,704.667 | 3,758.84 | 3,648.125 | 3,007.725 | 3,118.029 | 2,993.208 | 2,993.177 | 2,267.603 | 2,059.263 | 2,076.408 | 2,113.054 | 1,819.385 | 1,638.035 | 1,558.643 | 1,739.903 | 1,690.826 | 1,819.643 | 2,016.623 | 2,051.844 | 1,787.048 | 1,572.315 | 1,646.43 | 1,742.413 | 1,787.458 | 1,907.38 | 2,002.813 | 1,843.41 | 1,834.874 | 1,241.439 | 1,384.724 | 1,557.105 | 1,348.859 | 1,266.478 | 1,347.22 | 1,247.772 | 935.844 | 1,034.556 | 988.301 | 970.749 | 996.739 | 1,053.453 | 1,048.71 | 1,124.883 | 977.174 | 979.172 | 1,059.35 | 1,057.796 | 918.396 | 976.285 | 861.79 | 937.694 | 890.867 | 755.684 | 714.026 | 863.385 | 596.341 | 567.677 | 536.421 | 625.83 | 591.004 | 562.057 | 608.124 | 680.709 | 595.66 | 221.101 | 209.134 | 201.768 | 231.566 | 332.05 | 241.509 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 952.958 | 757.47 | 83.802 | 77.931 | 452.113 | 447.331 | 1,161.108 | 1,232.469 | 1,078.136 | 1,009.81 | 169.784 | 178.649 | 194.797 | 517.797 | 1,054.797 | 994.797 | 1,006.416 | 679 | 158.416 | 144 | 148 | 264 | 531.6 | 531.6 | 533.1 | 417.1 | 149.5 | 149.5 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000.375 | 999.249 | 998.123 | 996.997 | 995.871 | 994.852 | 993.885 | 992.919 | 990.282 | 991.025 | 990.118 | 989.21 | 988.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 50 | 50 | 290 | 329 | 279 | 279 | 290 | 298 | 258 | 220.215 | 199.759 | 120.96 | 121.816 | 21.913 | 22.085 | 15.225 | 24.864 | 63.086 | 62.656 | 65.601 | 75.502 | 106.814 | 49.193 | 109.895 | 93.552 | 93.665 | 95.734 | 96.518 | 95.802 | 55.618 | 26.154 | 30.358 | 30.355 | 84.068 | 82.899 | 0 | 5.023 | 0.373 | 0.373 | 0.75 | 89.35 |
| Uitgestelde opbrengsten niet-vlottend
| 235.784 | 233.712 | 235.284 | 237.866 | 239.17 | 238.106 | 238.596 | 240.134 | 208.368 | 190.117 | 196.819 | 200.009 | 207.436 | 201.933 | 204.767 | 207.898 | 105.059 | 105.383 | 110.133 | 110.114 | 74.943 | 80.901 | 80.901 | 89.812 | 97.293 | 98.493 | 102.339 | 104.74 | 94.804 | 105.149 | 93.049 | 93.049 | 101.811 | 71.111 | 60.852 | 60.852 | 56.651 | 72.421 | 71.621 | 71.621 | 0 | 0 | 0 | 98.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.464 | -0.582 | 0 | 0 | 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
| 4.411 | 5.104 | 6.356 | 8.68 | 12.535 | 12.755 | 8.072 | 8.542 | 7.974 | 8.589 | 9.741 | 10.095 | 11.838 | 11.825 | 12.826 | 12.561 | 17.722 | 17.006 | 14.611 | 16.164 | 16.499 | 15.43 | 16.499 | 17.102 | 17.821 | 17.821 | 17.821 | 18.423 | -912.7 | -912.7 | -912.7 | -912.7 | -887.2 | -887.2 | -887.2 | -887.2 | -1,000.375 | -999.249 | -998.123 | -996.997 | 0 | 0 | 0 | -98.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.201 | 0.582 | 0 | 0 | 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
| 309.047 | 331.797 | 56.076 | 63.729 | 25.638 | 11.981 | 29.958 | 280.761 | 6.374 | 196.49 | 6.374 | 206.383 | 9.093 | 9.093 | 9.093 | 9.093 | 17.225 | 2.808 | 17.225 | 112.923 | 0 | 0 | 0 | 0 | 90.591 | 189.085 | 90.591 | 90.591 | 87.3 | 192.449 | 87.3 | 180.349 | 214.611 | 183.911 | 173.652 | 173.652 | 0 | 72.421 | 71.621 | 71.621 | 84.632 | 83.446 | 98.996 | 0 | 94.38 | 87.51 | 85.06 | 84.41 | 0 | 81.336 | 77.436 | 75.636 | 76.08 | 74.88 | 74.88 | 53.47 | 56.056 | 54.887 | 53.397 | 53.397 | 50.918 | 48.668 | 48.368 | 48.383 | 51.283 | 49.472 | 48.332 | 60.852 | 52.802 | 53.102 | 21.913 | 49.2 | 44.413 | 40.088 | 41.26 | 41.834 | 35.772 | 37.043 | 38.034 | 39.434 | 34.121 | 34.928 | 35.861 | 36.471 | 9.351 | 9.151 | 9.151 | 9.151 | 7.494 | 6.317 | 6.317 | 6.567 | 6.519 | 3.601 | 5.681 | 7.756 | 2.201 | 2.522 |
| Totaal niet-vlottende verplichtingen
| 1,502.2 | 1,328.082 | 381.517 | 388.206 | 729.456 | 710.174 | 1,419.869 | 1,493.359 | 1,300.851 | 1,214.89 | 382.717 | 395.127 | 413.57 | 731.053 | 1,271.889 | 1,214.754 | 1,117.59 | 804.198 | 271.552 | 273.086 | 239.443 | 360.332 | 629.001 | 638.513 | 738.806 | 624.006 | 360.251 | 363.254 | 1,182.104 | 1,192.449 | 1,180.349 | 1,180.349 | 1,214.611 | 1,183.911 | 1,173.652 | 1,173.652 | 1,057.026 | 1,071.67 | 1,069.744 | 1,068.618 | 1,080.503 | 1,078.298 | 1,092.881 | 1,091.859 | 1,084.662 | 1,078.535 | 1,075.178 | 1,073.62 | 1,070.239 | 81.336 | 77.436 | 75.636 | 76.08 | 74.88 | 74.88 | 53.47 | 606.056 | 104.887 | 103.397 | 343.397 | 379.918 | 327.668 | 327.368 | 338.383 | 349.283 | 307.472 | 268.547 | 260.611 | 173.762 | 174.917 | 75.49 | 71.613 | 59.638 | 64.952 | 104.346 | 105.035 | 101.373 | 112.545 | 144.848 | 88.627 | 144.016 | 128.48 | 129.526 | 132.205 | 105.869 | 104.952 | 64.768 | 35.305 | 37.852 | 36.673 | 90.386 | 89.466 | 6.519 | 8.625 | 6.054 | 8.129 | 2.951 | 91.872 |
| Totaal passiva
| 9,292.813 | 9,359.423 | 9,700.937 | 9,883.019 | 9,488.845 | 9,368.782 | 9,417.907 | 8,939.845 | 9,352.489 | 9,688.783 | 9,059.57 | 8,855.607 | 8,606.181 | 9,334.793 | 9,719.016 | 9,192.382 | 8,981.997 | 9,102.37 | 7,887.714 | 6,943.315 | 6,401.206 | 6,361.307 | 6,883.741 | 6,765.892 | 6,204.462 | 6,747.816 | 6,550.104 | 5,342.256 | 4,886.771 | 4,951.289 | 4,828.475 | 4,188.074 | 4,332.64 | 4,177.119 | 4,166.828 | 3,441.255 | 3,116.29 | 3,148.078 | 3,182.798 | 2,888.003 | 2,718.538 | 2,636.94 | 2,832.784 | 2,782.685 | 2,904.305 | 3,095.158 | 3,127.022 | 2,860.668 | 2,642.553 | 1,727.766 | 1,819.849 | 1,863.094 | 1,983.46 | 2,077.693 | 1,918.29 | 1,888.344 | 1,847.495 | 1,489.611 | 1,660.502 | 1,692.256 | 1,646.396 | 1,674.888 | 1,575.14 | 1,274.227 | 1,383.839 | 1,295.773 | 1,239.297 | 1,257.35 | 1,227.215 | 1,223.628 | 1,200.374 | 1,048.787 | 1,038.81 | 1,124.301 | 1,162.142 | 1,023.43 | 1,077.657 | 974.336 | 1,082.543 | 979.493 | 899.7 | 842.505 | 992.91 | 728.546 | 673.547 | 641.373 | 690.599 | 626.309 | 599.91 | 644.797 | 771.094 | 685.126 | 227.62 | 217.758 | 207.822 | 239.695 | 335.001 | 333.381 |
| 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
| 1,950.219 | 1,970.421 | 1,970.421 | 1,970.421 | 1,970.651 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,970.801 | 1,757.537 | 1,757.537 | 878.769 | 878.769 | 799.014 | 799.014 | 799.014 | 799.014 | 799.014 | 799.014 | 799.014 | 799.014 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 680.76 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 378.2 | 299.7 | 299.7 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 199.8 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 120 |
| Ingehouden winsten
| -1,953.86 | -1,729.185 | -1,638.061 | -1,629.384 | -589.978 | -381.526 | -247.114 | -194.269 | 611.975 | 799.75 | 1,045.556 | 1,140.547 | 1,239.363 | 1,312.667 | 1,284.762 | 1,146.57 | 1,109.833 | 1,103.12 | 1,105.794 | 998.175 | 979.419 | 985.62 | 1,059.296 | 925.188 | 906.301 | 892.429 | 930.742 | 804.593 | 747.735 | 732.687 | 1,019.18 | 899.988 | 851.777 | 809.436 | 834.073 | 755.802 | 735.549 | 743.757 | 719.198 | 647.41 | 608.958 | 638.023 | 614.832 | 552.048 | 534.396 | 503.67 | 509.064 | 457.584 | 445.016 | 437.294 | 450.282 | 428.902 | 421.543 | 422.351 | 496.094 | 473.161 | 414.679 | 390.233 | 466.129 | 438.809 | 375.551 | 345.302 | 375.497 | 338.823 | 314.505 | 298.234 | 370.296 | 316.546 | 311.105 | 272.54 | 277.735 | 185.505 | 150.717 | 114.58 | 119.886 | 100.993 | 92.327 | 82.122 | 124.834 | 108.947 | 111.938 | 97.271 | 157.06 | 135.363 | 111.579 | 93.973 | 71.406 | 51.682 | 100.873 | 83.505 | 61.727 | 41.445 | 79.299 | 53.574 | 67.576 | 52.613 | 35.9 | 47.39 |
| Overige gereserveerde algehele resultaten
| 2,689.923 | 427.803 | 23.679 | 23.525 | 2,700.179 | 422.25 | 2,683.84 | 407.731 | 2,744.103 | 400.271 | 2,742.29 | 400.044 | 2,731.356 | 387.841 | 2,730.191 | 13.731 | 13.445 | 12.419 | 12.67 | 12.122 | 11.703 | 10.874 | 10.094 | 9.893 | 10.924 | 10.671 | 8.054 | 9.022 | 3.531 | 1.339 | 13.616 | 8.467 | 6.191 | 6.695 | 4.501 | 4.919 | 5.83 | 6.255 | 6.84 | 2.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -46.135 | 2,210.678 | 2,594.945 | 2,205.266 | 2,598.385 | 2,784.201 | 2,202.323 | 2,779.847 | -151.079 | 2,718.065 | -151.079 | 2,191.543 | -151.079 | 2,191.543 | -150.799 | 2,742.652 | 2,242.591 | 2,242.591 | -100.031 | 2,607.979 | 2,586.665 | 2,242.591 | 2,585.056 | 2,662.455 | 2,342.622 | 2,342.622 | 2,660.077 | 2,342.622 | 2,069.279 | 1,782.601 | 2,694.502 | 2,689.353 | 2,106.833 | 2,107.426 | 2,105.233 | 2,105.65 | 2,087.379 | 2,087.804 | 1,841.362 | 2,081.549 | 1,456.835 | 1,486.69 | 1,486.69 | 1,486.69 | 1,467.836 | 1,467.836 | 1,467.836 | 1,467.836 | 1,462.812 | 1,462.812 | 1,462.812 | 1,462.812 | 1,454.254 | 1,454.254 | 1,756.814 | 1,756.814 | 1,751.224 | 1,751.224 | 1,751.224 | 1,751.224 | 1,739.655 | 1,738.043 | 1,738.267 | 1,738.267 | 1,719.527 | 1,719.527 | 1,719.527 | 1,719.527 | 540.886 | 540.886 | 640.786 | 646.913 | 624.18 | 624.18 | 624.18 | 633.377 | 613.681 | 613.681 | 613.681 | 613.681 | 602.942 | 602.942 | 602.942 | 602.942 | 582.018 | 582.018 | 582.016 | 651.948 | 561.88 | 404.671 | 401.486 | 401.489 | 387.585 | 399.214 | 371.595 | 371.595 | 365.316 | 45.17 |
| Totaal eigen vermogen van aandeelhouders
| 2,640.148 | 2,860.963 | 2,950.985 | 2,953.581 | 4,003.252 | 4,203.068 | 4,329.697 | 4,375.806 | 5,175.801 | 5,362.365 | 5,607.568 | 5,702.935 | 5,790.441 | 5,862.853 | 5,834.955 | 5,708.693 | 5,689.936 | 5,682.196 | 5,685.122 | 5,576.955 | 5,536.885 | 5,542.257 | 5,615.152 | 5,558.444 | 5,540.049 | 5,525.924 | 5,561.619 | 5,436.439 | 4,574.55 | 4,557.311 | 4,592.45 | 4,468.11 | 3,757.624 | 3,715.876 | 3,738.319 | 3,660.466 | 3,621.942 | 3,630.574 | 3,606.601 | 3,530.077 | 2,746.554 | 2,805.473 | 2,782.282 | 2,719.498 | 2,682.992 | 2,652.266 | 2,657.66 | 2,606.18 | 2,588.588 | 2,580.867 | 2,593.855 | 2,572.474 | 2,556.557 | 2,557.364 | 2,631.107 | 2,608.175 | 2,544.102 | 2,519.657 | 2,595.553 | 2,568.233 | 2,493.406 | 2,461.545 | 2,491.964 | 2,455.29 | 2,412.233 | 2,395.962 | 2,468.024 | 2,414.273 | 1,151.691 | 1,113.126 | 1,118.321 | 1,024.559 | 974.697 | 938.559 | 943.865 | 924.972 | 905.808 | 895.603 | 938.314 | 922.427 | 914.681 | 900.013 | 959.802 | 938.105 | 893.397 | 875.791 | 853.222 | 833.5 | 862.553 | 668.177 | 643.214 | 622.934 | 646.884 | 621.159 | 619.171 | 604.208 | 581.216 | 208.301 |
| Totaal eigen vermogen
| 2,653.818 | 2,883.636 | 2,975.996 | 2,977.702 | 4,033.788 | 4,234.445 | 4,360.548 | 4,388.165 | 5,192.574 | 5,379.788 | 5,624.979 | 5,722.378 | 5,810.661 | 5,880.721 | 5,852.619 | 5,726.14 | 5,701.489 | 5,692.896 | 5,694.511 | 5,581.223 | 5,538.714 | 5,544.701 | 5,618.421 | 5,563.257 | 5,545.684 | 5,532.492 | 5,568.012 | 5,443.869 | 4,582.616 | 4,566.675 | 4,603.482 | 4,480.465 | 3,768 | 3,724.404 | 3,748.42 | 3,671.197 | 3,634.052 | 3,640.36 | 3,616.963 | 3,541.22 | 2,758.692 | 2,833.917 | 2,812.48 | 2,752.358 | 2,720.428 | 2,679.249 | 2,684.958 | 2,636.843 | 2,580.483 | 2,578.885 | 2,596.868 | 2,581.745 | 2,582.769 | 2,589.285 | 2,671.015 | 2,656.195 | 2,575.078 | 2,553.288 | 2,632.079 | 2,608.455 | 2,507.507 | 2,480.691 | 2,515.516 | 2,485.498 | 2,459.808 | 2,446.896 | 2,521.655 | 2,469.896 | 1,210.117 | 1,174.365 | 1,178.995 | 1,086.708 | 1,046.775 | 1,011.936 | 968.49 | 949.71 | 929.075 | 919.328 | 962.136 | 946.698 | 938.513 | 924.154 | 984.782 | 938.744 | 894.017 | 876.408 | 853.824 | 834.092 | 863.179 | 668.82 | 643.856 | 624.869 | 647.978 | 621.159 | 619.171 | 604.208 | 581.216 | 208.301 |
| Totaal passiva en aandeelhoudersvermogen
| 11,946.632 | 12,243.059 | 12,676.932 | 12,860.721 | 13,522.634 | 13,603.227 | 13,778.455 | 13,328.01 | 14,545.063 | 15,068.571 | 14,684.549 | 14,577.985 | 14,416.842 | 15,215.514 | 15,571.635 | 14,918.522 | 14,683.486 | 14,795.267 | 13,582.225 | 12,524.538 | 11,939.92 | 11,906.008 | 12,502.162 | 12,329.149 | 11,750.146 | 12,280.308 | 12,118.115 | 10,786.125 | 9,469.387 | 9,517.965 | 9,431.957 | 8,668.539 | 8,100.64 | 7,901.523 | 7,915.248 | 7,112.452 | 6,750.342 | 6,788.438 | 6,799.761 | 6,429.223 | 5,477.23 | 5,470.857 | 5,645.264 | 5,535.043 | 5,624.734 | 5,774.407 | 5,811.98 | 5,497.511 | 5,223.037 | 4,306.651 | 4,416.717 | 4,444.839 | 4,566.229 | 4,666.978 | 4,589.305 | 4,544.539 | 4,422.573 | 4,042.898 | 4,292.581 | 4,300.711 | 4,153.903 | 4,155.579 | 4,090.656 | 3,759.725 | 3,843.647 | 3,742.669 | 3,760.952 | 3,727.246 | 2,437.332 | 2,397.993 | 2,379.369 | 2,135.495 | 2,085.585 | 2,136.237 | 2,130.632 | 1,973.14 | 2,006.732 | 1,893.664 | 2,044.679 | 1,926.191 | 1,838.214 | 1,766.659 | 1,977.693 | 1,667.29 | 1,567.564 | 1,517.781 | 1,544.423 | 1,460.401 | 1,463.089 | 1,313.617 | 1,414.951 | 1,309.994 | 875.598 | 838.917 | 826.993 | 843.903 | 916.216 | 541.682 |