Xiamen Port Development Co., Ltd.
SZSE:000905.SZ
6.9 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 487.12 | 470.744 | 248.383 | 681.841 | 638.135 | 740.983 | 598.924 | 1,841.797 | 1,511.503 | 1,570.693 | 873.667 | 1,125.607 | 1,043.113 | 763.967 | 462.08 | 975.927 | 507.971 | 461.407 | 1,008.421 | 418.936 | 616.284 | 653.672 | 377.328 | 457.065 | 355.599 | 316.81 | 322.434 | 287.291 | 396.99 | 401.422 | 841.06 | 433.906 | 960.551 | 387.921 | 509.541 | 520.433 | 869.355 | 689.194 | 653.739 | 547.253 | 639.155 | 589.411 | 717.43 | 662.947 | 655.205 | 678.231 | 726.522 | 546.996 | 457.632 | 455.983 | 561.302 | 520.267 | 513.491 | 446.098 | 593.576 | 581.833 | 465.733 | 458.958 | 484.519 | 466.542 | 439.48 | 409.412 | 515.896 | 424.743 | 500.951 | 529.217 | 549.67 | 480.095 | 319.972 | 303.515 | 418.083 | 373.899 | 286.678 | 311.68 | 396.01 | 475.085 | 511.178 | 389.743 | 418.608 | 466.924 | 45.063 | 90.155 | 114.441 | 94.787 | 146.24 | 230.973 | 76.154 | 81.956 | 83.442 | 74.265 | 76.318 | 43.951 | 111.614 | 186.252 | 500.596 | 514.622 |
| Kortetermijnbeleggingen
| 381.718 | 489.589 | 496.111 | 715.879 | 200 | -266.348 | -269.483 | 5.642 | 6.195 | 361.888 | 1.287 | -216.449 | 0.044 | 0.861 | 0.54 | 2.265 | 0.066 | 0.659 | 0.388 | 0.631 | 20.575 | 0.3 | -224.334 | -256.002 | 0.923 | 1.623 | -246.18 | 0.587 | -391.871 | -391.794 | -368.717 | -480.336 | 0.057 | -469.476 | -460.351 | -489.419 | -483.444 | -612.574 | -523.334 | -618.478 | -604.937 | -554.845 | -500.262 | -465.308 | -391.618 | -359.415 | -322.21 | -228.35 | 0 | -225.313 | 0 | 0 | -206.517 | -205.314 | 0 | -174.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.03 | 6.595 | 3.082 | 8.262 | 9.553 | 0 | 0 | 15.621 | 20.687 | 0.739 | 0.854 | 0.854 | 0.816 | 0.816 | 0.838 | 0.838 | 0.845 | 2.229 | 2.841 | 2.358 | 2.595 | 2.954 | 33.312 | 152.993 | 155.607 | 155.67 | 105.604 | 105.603 | 105.312 | 30.59 | 30.522 | 30.088 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 868.839 | 960.334 | 744.494 | 1,397.72 | 838.135 | 740.983 | 598.924 | 1,847.439 | 1,517.698 | 1,570.693 | 874.954 | 1,125.607 | 1,043.157 | 764.829 | 462.621 | 978.192 | 508.037 | 462.067 | 1,008.809 | 419.567 | 636.859 | 653.972 | 377.328 | 457.065 | 356.522 | 318.433 | 322.434 | 287.878 | 396.99 | 401.422 | 841.06 | 433.906 | 960.608 | 387.921 | 509.541 | 520.433 | 869.355 | 689.194 | 653.739 | 547.253 | 639.155 | 589.411 | 717.43 | 662.947 | 655.205 | 678.231 | 726.522 | 546.996 | 457.632 | 455.983 | 561.302 | 520.267 | 513.491 | 446.098 | 593.576 | 581.833 | 465.733 | 458.958 | 484.519 | 466.542 | 439.48 | 409.412 | 515.896 | 430.773 | 507.545 | 532.3 | 557.931 | 489.647 | 319.972 | 303.515 | 433.703 | 394.586 | 287.417 | 312.534 | 396.864 | 475.901 | 511.994 | 390.581 | 419.446 | 467.77 | 47.292 | 92.996 | 116.799 | 97.382 | 149.194 | 264.285 | 229.147 | 237.563 | 239.112 | 179.869 | 181.921 | 149.263 | 142.204 | 216.774 | 530.684 | 514.622 |
| Nettovorderingen
| 2,872.539 | 1,574.929 | 2,396.992 | 1,949.373 | 2,241.903 | 2,278.82 | 1,956.551 | 2,109.731 | 1,925.562 | 2,182.687 | 1,535.243 | 1,999.126 | 2,422.973 | 2,032.622 | 1,988.995 | 2,105.317 | 1,916.981 | 1,822.806 | 1,442.72 | 1,664.09 | 1,586.224 | 1,184.186 | 1,207.623 | 1,436.323 | 1,364.478 | 1,337.297 | 1,300.546 | 1,629.75 | 1,519.866 | 1,634.244 | 1,291.638 | 1,287.182 | 1,259.742 | 1,111.221 | 1,000.65 | 1,215.63 | 1,199.115 | 1,056.701 | 1,138.512 | 1,304.985 | 1,122.928 | 1,061.724 | 840.249 | 901.307 | 894.252 | 1,016.055 | 960.99 | 869.88 | 841.091 | 821.697 | 786.336 | 591.898 | 716.049 | 626.992 | 706.384 | 833.718 | 778.874 | 678.538 | 833.522 | 694.893 | 696.088 | 634.995 | 712.921 | 820.711 | 975.27 | 1,086.02 | 1,082.195 | 876.639 | 664.794 | 870.451 | 558.05 | 613.381 | 546.721 | 451.297 | 398.651 | 322.49 | 421.667 | 442.983 | 404.935 | 383.029 | 84.086 | 95.556 | 98.191 | 157.012 | 119.419 | 95.472 | 91.412 | 86.683 | 91.114 | 91.27 | 78.655 | 89.228 | 9.391 | 211.869 | 262.347 | 0 |
| Voorraad
| 3,076.16 | 3,811.321 | 2,887.943 | 1,988.582 | 2,435.985 | 2,310.323 | 2,264.482 | 1,504.908 | 1,736.431 | 2,283.968 | 1,828.962 | 1,825.851 | 1,940.859 | 1,946.262 | 1,489.997 | 1,283.658 | 1,182.889 | 1,191.053 | 1,159.748 | 1,542.617 | 1,306.019 | 891.682 | 1,045.74 | 777.476 | 570.341 | 759.596 | 534.955 | 625.016 | 558.35 | 549.239 | 507.913 | 325.033 | 270.353 | 252.901 | 293.544 | 286.053 | 372.959 | 397.181 | 421.557 | 386.331 | 422.676 | 410.726 | 322.218 | 501.094 | 429.512 | 327.02 | 198.29 | 236.663 | 204.765 | 221.069 | 249.36 | 353.178 | 188.905 | 299.914 | 137.482 | 94.004 | 135.857 | 149.012 | 111.213 | 226.347 | 171.686 | 196.658 | 162.265 | 497.507 | 232.386 | 323.836 | 377.37 | 220.495 | 177.21 | 107.871 | 94.797 | 64.4 | 66.52 | 66.938 | 64.463 | 49.371 | 55.202 | 51.195 | 49.994 | 51.526 | 51.514 | 40.016 | 43.61 | 34.844 | 38.184 | 34.626 | 24.808 | 30.66 | 28.108 | 21.135 | 18.898 | 13.629 | 13.176 | 0.336 | 0.013 | 0 |
| Overige vlottende activa
| 242.415 | 1,192.618 | 202.87 | 161.417 | 205.786 | 152.64 | 166.827 | 105.751 | 165.569 | 226.62 | 249.011 | 218.917 | 291.44 | 261.828 | 227.412 | 208.211 | 238.241 | 220.927 | 186.981 | 193.697 | 228.601 | 227.509 | 204.001 | 174.232 | 258.871 | 273.321 | 277.966 | 192.199 | 47.94 | 36.365 | 200.364 | 66.028 | 194.222 | 197.175 | 350.419 | 181.339 | 183.609 | 37.822 | 225.077 | 267.221 | 79.42 | 120 | 60 | -78.179 | -91.454 | -66.649 | -71.717 | -118.176 | -83.835 | -63.41 | -54.99 | -12.299 | -29.492 | -44.446 | -37.571 | -81.382 | -44.382 | -32.373 | -32.447 | -31.573 | -33.36 | -39.883 | -39.641 | -46.961 | -66.552 | -29.29 | -53.405 | -25.333 | 0.043 | -127.852 | -15.596 | -24.6 | -22.676 | -35.492 | -19.093 | -31.48 | -23.037 | -24.556 | -15.413 | -22.015 | -7.27 | -12.492 | -10.779 | -20.359 | -24.636 | -20.155 | -17.038 | -13.794 | -18.561 | -14.917 | -13.029 | -24.658 | 52.311 | 21.775 | 21.363 | 9.352 |
| Totaal vlottende activa
| 7,059.952 | 7,539.202 | 6,232.299 | 5,497.092 | 5,721.81 | 5,482.766 | 4,986.784 | 5,567.829 | 5,345.26 | 6,263.968 | 4,488.169 | 5,169.502 | 5,698.428 | 5,005.541 | 4,169.025 | 4,575.378 | 3,846.148 | 3,696.853 | 3,798.257 | 3,819.97 | 3,757.703 | 2,957.35 | 2,834.692 | 2,845.096 | 2,550.211 | 2,688.647 | 2,435.901 | 2,734.844 | 2,523.146 | 2,621.271 | 2,840.974 | 2,112.149 | 2,684.924 | 1,949.218 | 2,154.153 | 2,203.455 | 2,625.038 | 2,180.897 | 2,438.885 | 2,505.791 | 2,264.179 | 2,181.862 | 1,939.898 | 1,987.169 | 1,887.515 | 1,954.657 | 1,814.085 | 1,535.362 | 1,419.653 | 1,435.339 | 1,542.008 | 1,453.044 | 1,388.953 | 1,328.559 | 1,399.871 | 1,428.173 | 1,336.082 | 1,254.135 | 1,396.807 | 1,356.209 | 1,273.894 | 1,201.182 | 1,351.441 | 1,702.03 | 1,648.65 | 1,912.866 | 1,964.09 | 1,561.449 | 1,162.019 | 1,153.985 | 1,070.954 | 1,047.767 | 877.981 | 795.277 | 840.885 | 816.283 | 965.826 | 860.203 | 858.961 | 880.309 | 175.623 | 216.076 | 247.821 | 268.879 | 282.161 | 374.227 | 328.329 | 341.112 | 339.773 | 277.357 | 266.444 | 227.462 | 217.082 | 450.754 | 814.407 | 896.023 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,146.565 | 5,108.132 | 5,171.958 | 5,137.519 | 5,145.256 | 5,046.212 | 5,077.601 | 4,967.19 | 4,802.134 | 4,794.98 | 4,689.192 | 4,713.057 | 4,635.884 | 4,662.455 | 4,631.738 | 4,519.171 | 4,458.937 | 4,446.245 | 4,457.838 | 4,344.727 | 4,247.674 | 4,206.523 | 4,206.392 | 4,118.059 | 4,082.821 | 4,110.611 | 4,095.417 | 3,155.382 | 3,098.739 | 3,105.031 | 3,113.27 | 2,121.725 | 2,127.456 | 1,983.018 | 1,999.457 | 1,720.176 | 1,585.641 | 1,479.808 | 1,393.256 | 1,262.234 | 1,363.13 | 1,268.951 | 1,230.582 | 1,021.133 | 1,024.49 | 998.676 | 1,003.882 | 986.204 | 937.249 | 933.974 | 918.634 | 897.584 | 904.023 | 905.132 | 901.513 | 876.153 | 848.434 | 845.788 | 858.3 | 910.653 | 907.146 | 940.621 | 952.633 | 933.444 | 885.89 | 869.83 | 860.733 | 852.104 | 840.858 | 841.466 | 887.65 | 837.965 | 829.379 | 817.352 | 815.76 | 760.208 | 735.194 | 742.07 | 740.596 | 663.052 | 2,336.193 | 2,348.673 | 2,360.531 | 2,369.386 | 2,381.058 | 2,390.932 | 2,390.112 | 2,406.134 | 2,414.913 | 2,418.966 | 2,424.594 | 2,437.343 | 2,361.909 | 2,083.094 | 1,961.84 | 1,561.132 |
| Goodwill
| 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 23.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,016.012 | 994.648 | 1,010.671 | 1,007.808 | 1,016.363 | 1,024.787 | 1,033.073 | 1,060.313 | 1,064.281 | 1,073.214 | 1,080.987 | 973.088 | 979.213 | 985.822 | 993.206 | 998.655 | 1,005.882 | 1,013.736 | 1,021.62 | 1,028.492 | 1,046.89 | 1,043.404 | 1,062.184 | 1,065.377 | 1,071.086 | 1,059.442 | 1,061.678 | 806.014 | 812.143 | 817.364 | 823.232 | 375.33 | 337.155 | 335.709 | 338.449 | 360.529 | 363.022 | 472.586 | 476.045 | 369.609 | 370.782 | 371.824 | 373.975 | 286.251 | 294.51 | 293.837 | 295.758 | 352.465 | 356.027 | 334.954 | 336.977 | 331.792 | 336.503 | 338.496 | 343.779 | 355.569 | 357.631 | 359.588 | 361.795 | 388.663 | 390.878 | 398.907 | 401.174 | 403.292 | 405.679 | 456.244 | 456.638 | 470.259 | 472.481 | 457.911 | 335.908 | 337.767 | 339.496 | 341.424 | 343.185 | 344.889 | 322.815 | 320.722 | 322.497 | 353.589 | 4.548 | 4.718 | 4.888 | 5.045 | 5.215 | 5.344 | 5.511 | 5.642 | 5.7 | 5.86 | 6.021 | 0.042 | 0.037 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,039.667 | 1,018.303 | 1,034.326 | 1,031.463 | 1,040.018 | 1,048.442 | 1,056.728 | 1,083.968 | 1,087.936 | 1,096.869 | 1,104.641 | 996.743 | 1,002.868 | 1,009.477 | 1,016.861 | 1,022.31 | 1,029.536 | 1,037.39 | 1,045.274 | 1,052.147 | 1,070.545 | 1,067.059 | 1,085.838 | 1,089.031 | 1,094.74 | 1,083.097 | 1,085.333 | 806.014 | 812.143 | 817.364 | 823.232 | 375.33 | 337.155 | 335.709 | 338.449 | 360.529 | 363.022 | 472.586 | 476.045 | 369.609 | 370.782 | 371.824 | 373.975 | 286.251 | 294.51 | 293.837 | 295.758 | 352.465 | 356.027 | 334.954 | 336.977 | 331.792 | 336.503 | 338.496 | 343.779 | 355.569 | 357.631 | 359.588 | 361.795 | 388.663 | 390.878 | 398.907 | 401.174 | 403.292 | 405.679 | 456.244 | 456.638 | 470.259 | 472.481 | 457.911 | 335.908 | 337.767 | 339.496 | 341.424 | 343.185 | 344.889 | 322.815 | 320.722 | 322.497 | 353.589 | 4.548 | 4.718 | 4.888 | 5.045 | 5.215 | 5.344 | 5.511 | 5.642 | 5.7 | 5.86 | 6.021 | 0.042 | 0.037 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| -18.012 | 805.169 | -121.367 | -294.636 | 221.65 | 688.79 | 687.114 | 410.515 | 360.687 | 0 | 352.27 | 567.428 | 359.091 | 343.337 | 334.163 | 198.076 | 197.306 | 198.321 | 189.651 | 191.124 | 173.965 | 144.648 | 368.594 | 419.475 | 167.696 | 156.659 | 402.756 | 166.56 | 559.102 | 560.154 | 539.834 | 650.539 | 172.332 | 644.825 | 637.476 | 657.967 | 635.913 | 772.186 | 654.017 | 747.179 | 738.566 | 700.503 | 624.036 | 584.789 | 513.066 | 480.67 | 443.725 | 362.796 | 0 | 346.132 | 0 | 0 | 327.903 | 334.86 | 0 | 296.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161.786 | 194.708 | 93.274 | 89.515 | 102.688 | 0 | 0 | 73.434 | 65.174 | 92.15 | 94.685 | 80.828 | 80.32 | 81.116 | 138.093 | 129.329 | 179.144 | 86.56 | 86.654 | 87.02 | 93.485 | 90.795 | 60.19 | -59.125 | -66.337 | -66.641 | -16.352 | -15.988 | 0.217 | 69.659 | 57.478 | -22.088 | 0 |
| Belastingvorderingen
| 64.195 | 82.558 | 85.17 | 93.475 | 104.47 | 105.584 | 103.043 | 73.571 | 72.28 | 77.299 | 80.153 | 74.221 | 69.401 | 61.678 | 57.374 | 65.151 | 61.434 | 60.977 | 58.185 | 63.87 | 64.914 | 57.324 | 55.35 | 56.141 | 56.401 | 55.039 | 54.12 | 51.738 | 50.725 | 49.109 | 48.906 | 37.606 | 36.233 | 35.058 | 36.033 | 30.671 | 30.671 | 34.599 | 30.7 | 13.891 | 13.891 | 13.89 | 13.89 | 14.542 | 14.542 | 14.533 | 14.533 | 11.329 | 11.323 | 11.076 | 11.304 | 10.095 | 10.095 | 10.07 | 10.084 | 8.599 | 8.599 | 8.677 | 8.703 | 8.96 | 8.192 | 7.072 | 8.183 | 3.345 | 3.335 | 3.248 | 3.3 | 2.379 | 2.376 | 2.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.338 | 0 | 15.378 | 16.42 | 16.627 | 17.837 | 18.699 | 49.84 | 169.6 | 171.789 | 172.494 | 122.383 | 122.101 | 0 | 31.003 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 781.118 | 37.621 | 956.987 | 1,141.477 | 593.022 | 52.601 | 64.521 | 296.226 | 302.087 | 662.844 | 317.064 | 2.197 | 219.583 | 223.931 | 223.728 | 225.959 | 221.54 | 217.547 | 220.298 | 242.085 | 266.197 | 253.638 | 1.662 | 8.166 | 254.445 | 253.232 | 9.552 | 293.752 | 54.734 | 42.734 | 23.936 | 18.837 | 483.332 | 2.58 | 3.767 | 39.267 | 39.267 | 75.187 | 100.285 | 12.29 | 9.658 | 6.58 | 6.58 | 59.219 | 54.931 | 37.59 | 53.352 | -0 | 352.844 | -0 | 348.513 | 335.706 | -0.001 | 2.277 | 324.116 | -0.015 | 298.714 | 299.853 | 301.532 | 239.385 | 260.821 | 219.835 | 218.334 | 90.318 | 91.516 | 88.685 | 90.073 | 79.555 | 198.485 | 149.248 | 18.054 | 23.348 | 2.506 | 1.783 | 2.022 | 4.263 | 3.821 | 3.868 | 3.345 | 3.885 | 4.154 | 4.346 | 4.487 | -0.219 | 4.819 | 4.23 | 4.371 | 4.653 | 4.653 | 4.794 | 4.935 | 116.908 | 0.145 | 30.522 | 30.088 | 0 |
| Totaal niet-vlottende activa
| 7,013.533 | 7,051.783 | 7,127.073 | 7,109.298 | 7,104.416 | 6,941.628 | 6,989.007 | 6,831.47 | 6,625.124 | 6,631.993 | 6,543.32 | 6,353.645 | 6,286.827 | 6,300.877 | 6,263.864 | 6,030.666 | 5,968.753 | 5,960.481 | 5,971.246 | 5,893.954 | 5,823.295 | 5,729.191 | 5,717.837 | 5,690.872 | 5,656.104 | 5,658.638 | 5,647.177 | 4,473.445 | 4,575.442 | 4,574.392 | 4,549.178 | 3,204.037 | 3,156.508 | 3,001.19 | 3,015.182 | 2,808.609 | 2,654.514 | 2,834.365 | 2,654.303 | 2,405.202 | 2,496.028 | 2,361.748 | 2,249.063 | 1,965.934 | 1,901.539 | 1,825.306 | 1,811.249 | 1,712.794 | 1,657.443 | 1,626.136 | 1,615.427 | 1,575.177 | 1,578.522 | 1,590.836 | 1,579.492 | 1,536.999 | 1,513.377 | 1,513.905 | 1,530.33 | 1,547.661 | 1,567.038 | 1,566.435 | 1,580.324 | 1,592.186 | 1,581.128 | 1,511.281 | 1,500.26 | 1,506.985 | 1,514.201 | 1,450.97 | 1,315.045 | 1,264.254 | 1,263.532 | 1,255.245 | 1,241.796 | 1,189.68 | 1,142.946 | 1,204.754 | 1,199.106 | 1,199.671 | 2,446.833 | 2,460.812 | 2,473.552 | 2,485.535 | 2,500.586 | 2,510.535 | 2,510.47 | 2,521.881 | 2,531.118 | 2,535.652 | 2,541.662 | 2,554.511 | 2,462.753 | 2,171.094 | 1,969.84 | 1,561.132 |
| Totaal activa
| 14,073.485 | 14,590.985 | 13,359.372 | 12,606.39 | 12,826.225 | 12,424.394 | 11,975.79 | 12,399.299 | 11,970.384 | 12,895.961 | 11,031.489 | 11,523.148 | 11,985.255 | 11,306.418 | 10,432.889 | 10,606.044 | 9,814.901 | 9,657.334 | 9,769.504 | 9,713.924 | 9,580.998 | 8,686.541 | 8,552.529 | 8,535.968 | 8,206.316 | 8,347.285 | 8,083.078 | 7,208.289 | 7,098.588 | 7,195.663 | 7,390.153 | 5,316.187 | 5,841.432 | 4,950.409 | 5,169.335 | 5,012.065 | 5,279.552 | 5,015.262 | 5,093.188 | 4,910.992 | 4,760.207 | 4,543.61 | 4,188.961 | 3,953.104 | 3,789.054 | 3,779.963 | 3,625.334 | 3,248.156 | 3,077.096 | 3,061.475 | 3,157.435 | 3,028.221 | 2,967.476 | 2,919.394 | 2,979.363 | 2,965.172 | 2,849.459 | 2,768.04 | 2,927.137 | 2,903.869 | 2,840.932 | 2,767.617 | 2,931.765 | 3,294.216 | 3,229.777 | 3,424.146 | 3,464.35 | 3,068.434 | 2,676.22 | 2,604.955 | 2,385.999 | 2,312.022 | 2,141.513 | 2,050.522 | 2,082.681 | 2,005.962 | 2,108.772 | 2,064.957 | 2,058.067 | 2,079.98 | 2,622.455 | 2,676.887 | 2,721.373 | 2,754.414 | 2,782.746 | 2,884.762 | 2,838.799 | 2,862.993 | 2,870.891 | 2,813.009 | 2,808.106 | 2,781.973 | 2,679.835 | 2,621.848 | 2,784.247 | 2,457.155 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,237.399 | 1,411.3 | 2,516.174 | 2,435.168 | 2,330.927 | 2,545.697 | 2,269.067 | 1,822.044 | 1,856.581 | 2,141.102 | 1,840.899 | 1,988.643 | 1,959.527 | 1,898.784 | 1,859.346 | 1,757.998 | 1,558.607 | 1,340.83 | 1,188.177 | 1,363.286 | 1,283.905 | 945.113 | 900.454 | 989.672 | 846.134 | 1,040.25 | 861.591 | 865.016 | 987.245 | 998.643 | 1,088.845 | 701.773 | 725.687 | 570.204 | 720.634 | 600.769 | 654.938 | 623.007 | 737.584 | 594.618 | 686.855 | 604.067 | 674.766 | 517.028 | 730.345 | 710.941 | 687.774 | 726.478 | 681.397 | 651.512 | 676.619 | 631.812 | 699.162 | 653.906 | 734.962 | 730.772 | 715.852 | 660.05 | 751.579 | 665.094 | 622.887 | 526.718 | 622.408 | 961.543 | 747.107 | 931.822 | 1,085.837 | 1,024.34 | 840.232 | 669.132 | 674.708 | 604.158 | 557.75 | 457.254 | 498.197 | 318.729 | 439.201 | 397.251 | 441.947 | 433.801 | 68.228 | 64.655 | 71.405 | 108.16 | 83.358 | 67.558 | 57.029 | 56.568 | 65.26 | 68.409 | 73.982 | 90.743 | 72.824 | 41.723 | 95.375 | 40.782 |
| Kortlopende schulden
| 548.149 | 1,607.793 | 697.075 | 516.359 | 835.918 | 757.89 | 504.713 | 757.183 | 1,149.741 | 1,272.934 | 393.17 | 554.527 | 800.883 | 638.816 | 661.664 | 458.035 | 30.506 | 266.969 | 1,030.68 | 1,293.96 | 1,471.683 | 1,538.684 | 1,662.009 | 718.857 | 757.196 | 887.569 | 947.098 | 240.857 | 178.542 | 185.132 | 100.16 | 42.213 | 74.96 | 75.941 | 66.249 | 143.706 | 285.976 | 250.755 | 314.43 | 345.592 | 564.078 | 494.082 | 406.21 | 469.718 | 299.164 | 315.593 | 272.831 | 144.206 | 101.013 | 164.159 | 214.227 | 163.021 | 141.337 | 188.466 | 140.658 | 139.8 | 105.88 | 142.38 | 183.643 | 244.38 | 208.38 | 237.38 | 299.206 | 218.88 | 341.88 | 345.38 | 368.076 | 101.62 | 30.827 | 15.827 | 15.827 | 12.192 | 12.246 | 37.246 | 57.246 | 0 | 10.646 | 24.2 | 26.046 | 23.912 | 161.833 | 271.833 | 320.816 | 253.022 | 364.058 | 373.823 | 373.823 | 226.832 | 276.832 | 237.814 | 237.814 | 60 | 40 | 10 | 30 | 75 |
| Belastingschulden
| 61.474 | 46.231 | 55.734 | 53.308 | 56.494 | 44.308 | 59.303 | 57.875 | 55.43 | 57.364 | 118.508 | 63.027 | 72.017 | 41.343 | 49.311 | 50.69 | 60.766 | 35.213 | 63.737 | 43.861 | 67.832 | 45.983 | 43.835 | 11.662 | 49.384 | 53.28 | 55.555 | 34.041 | 43.565 | 40.67 | 62.392 | 58.748 | 38.626 | 40.503 | 45.405 | 59.336 | 47.235 | 46.374 | 46.7 | 27.195 | 30.04 | 13.41 | 25.192 | -22.324 | -11.459 | 37.008 | 57.614 | 17.133 | 18.572 | 17.206 | 13.614 | 9.041 | 16.726 | -1.056 | 22.928 | 8.773 | 6.231 | 15.247 | 23.168 | 1.448 | 9.953 | 5.735 | 10.79 | -38.333 | 12.509 | 4.739 | 34.568 | 6.983 | 18.447 | 37.128 | 35.391 | 28.507 | 20.211 | 26.474 | 25.922 | 19.783 | 16.004 | 23.278 | 26.416 | 20.94 | 8.282 | 14.24 | 16.806 | 10.189 | 20.367 | 7.757 | 11.4 | 6.935 | 6.457 | 4.27 | 8.179 | 2.395 | 6.488 | 12.546 | 27.492 | 17.39 |
| Uitgestelde opbrengsten
| 3,354.885 | 712.062 | 2,762.52 | 2,223.462 | 2,317.013 | 512.816 | 483.537 | 604.489 | 0 | 0 | -0 | 2,979.236 | 3,345.47 | 2,926.95 | 2,182.561 | 2,427.638 | 2,196.004 | 1,672.124 | 1,241.865 | 1,535.373 | 1,541.182 | 1,467.256 | 1,338.252 | 1,165.82 | 1,121.047 | 928.159 | 829.965 | 902.22 | 814.712 | 847.353 | 1,263.392 | 256.336 | 192.644 | 177.366 | 245.536 | 255.451 | 293.354 | 237.528 | 248.017 | 256.167 | 358.748 | 255.063 | 256.902 | 226.609 | 239.112 | 237.934 | 282.974 | 261.392 | 230.651 | 222.807 | 250.187 | 249.555 | 186.73 | 170.833 | 235.379 | 263.451 | 215.179 | 177.03 | 199.622 | 177.925 | 233.53 | 146.684 | 151.418 | 99.144 | 130.385 | 95.476 | 177.999 | 164.413 | 107.179 | 135.129 | 134.465 | 150.41 | 126.847 | 116.359 | 116.158 | 0 | 168.114 | 154.768 | 147.572 | 197.039 | 140.482 | 123.437 | 121.259 | 99.423 | 166.339 | 215.978 | 218.344 | 54.433 | 39.189 | 44.572 | 61.356 | 40.991 | 26.137 | 29.974 | 225.922 | 21.853 |
| Overige kortlopende verplichtingen
| 79.742 | 3,176.22 | 74.378 | 65.918 | 59.632 | 1,302.458 | 1,519.648 | 2,038.876 | 2,584.796 | 3,236.582 | 2,770.004 | 63.925 | 66.536 | 56.09 | 46.967 | 45.138 | 37.109 | 416.39 | 388.874 | 450.223 | 380.704 | 317.192 | 362.331 | 351.985 | 283.011 | 318.734 | 335.548 | 328.915 | 302.651 | 442.454 | 296.266 | 293.657 | 250.968 | 192.568 | 296.401 | 380.582 | 604.766 | 495.819 | 482.713 | 436.884 | 181.578 | 175.076 | 134.015 | 192.467 | 83.242 | 138.659 | 138.671 | 64.658 | 62.228 | 57.186 | 89.719 | 98.812 | 80.617 | 89.037 | 81.546 | 74.881 | 93.234 | 72.527 | 96.005 | 140.139 | 126.099 | 156.122 | 168.1 | 226.882 | 250.359 | 319.916 | 167.293 | 137.758 | 121.754 | 118.686 | 51.916 | 40.607 | 38.456 | 24.644 | 23.053 | 204.327 | 23.057 | 27.963 | 30.198 | 29.997 | 23.149 | 18.002 | 27.357 | 28.517 | 10.624 | 18.44 | 11.85 | 20.944 | 13.675 | 12.904 | 2.109 | 9.513 | 9.257 | 0.027 | 0.027 | 0.032 |
| Totaal kortlopende verplichtingen
| 6,220.175 | 6,907.375 | 6,050.147 | 5,240.906 | 5,543.49 | 5,118.861 | 4,776.964 | 5,222.592 | 5,591.118 | 6,650.618 | 5,004.072 | 5,586.331 | 6,172.417 | 5,520.64 | 4,750.538 | 4,688.809 | 3,822.224 | 3,696.313 | 3,849.597 | 4,642.841 | 4,677.473 | 4,268.245 | 4,263.045 | 3,226.335 | 3,007.388 | 3,174.712 | 2,974.203 | 2,337.008 | 2,283.15 | 2,473.582 | 2,748.663 | 1,293.979 | 1,244.26 | 1,016.08 | 1,328.82 | 1,380.508 | 1,839.034 | 1,607.11 | 1,782.744 | 1,633.261 | 1,791.258 | 1,528.288 | 1,471.893 | 1,405.822 | 1,351.863 | 1,403.128 | 1,382.25 | 1,196.735 | 1,075.288 | 1,095.664 | 1,230.752 | 1,143.199 | 1,107.847 | 1,102.243 | 1,192.544 | 1,208.903 | 1,130.145 | 1,051.987 | 1,230.849 | 1,227.538 | 1,190.896 | 1,066.904 | 1,241.132 | 1,506.449 | 1,469.731 | 1,692.594 | 1,799.206 | 1,428.131 | 1,099.992 | 938.774 | 876.916 | 807.368 | 735.3 | 635.504 | 694.653 | 523.057 | 641.019 | 604.182 | 645.764 | 684.749 | 393.691 | 477.927 | 540.836 | 489.122 | 624.378 | 675.798 | 661.046 | 358.777 | 394.956 | 363.699 | 375.261 | 201.248 | 148.217 | 81.724 | 351.325 | 137.667 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,036.182 | 1,052.197 | 718.957 | 711.751 | 710.954 | 717.366 | 724.466 | 760.649 | 1,008.787 | 1,084.979 | 951.478 | 909.622 | 873.551 | 930.588 | 877.668 | 1,163.857 | 1,232.956 | 1,224.118 | 1,249.818 | 1,076.593 | 1,001.591 | 537.81 | 463.093 | 1,487.581 | 1,404.357 | 1,381.978 | 1,347.305 | 1,308.153 | 1,296.235 | 1,240.248 | 1,204.432 | 654.12 | 1,254.12 | 629.12 | 579.12 | 483.68 | 383.68 | 343.68 | 303.68 | 213.865 | 237.84 | 122.44 | 122.44 | 34.735 | 39.295 | 33.09 | 33.09 | 27.36 | 27.36 | 27.36 | 27.36 | 31.92 | 31.92 | 31.92 | 31.92 | 36.48 | 36.48 | 36.48 | 36.48 | 39.36 | 39.36 | 39.36 | 39.36 | 152.24 | 152.24 | 132.24 | 112.24 | 118 | 115.669 | 175.394 | 45.12 | 48 | 43.827 | 39.636 | 35.446 | 2.095 | 174.368 | 181.414 | 181.414 | 189.278 | 1,006.582 | 1,002.677 | 1,007.238 | 1,118.533 | 1,023.491 | 1,098.591 | 1,092.966 | 1,292.423 | 1,284.621 | 1,284.844 | 1,284.844 | 1,419.153 | 1,379.153 | 1,409.216 | 1,317.615 | 1,147.134 |
| Uitgestelde opbrengsten niet-vlottend
| 74.265 | 72.358 | 73.426 | 48.443 | 49.273 | 50.226 | 46.012 | 44.58 | 46.058 | 48.138 | 49.532 | 47.034 | 48.357 | 50.427 | 51.932 | 56.05 | 55.659 | 59.76 | 61.156 | 53.946 | 55.132 | 58.089 | 59.862 | 61.523 | 63.097 | 65.405 | 67.116 | 69.033 | 70.743 | 71.929 | 72.111 | 76.662 | 78.402 | 80.316 | 76.109 | 78.103 | 79.814 | 82.431 | 79.75 | 0 | 0 | 0.113 | -0 | 0.233 | 0.233 | 0 | 0 | 0 | -0 | 0.353 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.276 | 13.484 | 22.684 | 0 | 0 | 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
| 144.779 | 143.603 | 141.316 | 144.348 | 146.535 | 145.585 | 146.362 | 147.516 | 149.78 | 148.544 | 149.177 | 152.428 | 152.746 | 153.258 | 153.485 | 157.494 | 157.251 | 157.766 | 157.947 | 159.275 | 159.584 | 159.893 | 160.656 | 163.231 | 163.536 | 163.841 | 164.525 | 134.714 | 134.714 | 134.714 | 134.714 | 130.213 | 130.213 | 129.238 | 130.213 | 105.482 | 105.482 | 112.599 | 108.7 | 72.943 | 72.943 | 72.943 | 72.943 | 28.57 | 28.468 | 0 | 0 | 0 | 3.633 | 3.633 | 3.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.028 | 0.028 | 0.54 | 0.009 | 0.009 | 0.009 | 0 | 0 | 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
| 251.101 | 28.387 | 81.191 | 86.275 | 91.229 | 111.344 | 136.344 | 151.059 | 151.059 | 1.361 | 1.361 | 1.805 | 1.805 | 1.783 | 1.821 | 9.021 | 9.021 | 9.021 | 9.021 | 9.021 | 9.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.174 | 0 | 0 | 0 | 377.297 | 108.515 | 263.503 | 32.364 | 177.324 | 161.012 | 161.428 | 60.975 | 14.761 | 10.892 | 5.729 | 6.994 | 6.446 | 6.446 | 6.544 | 5.949 | 7.085 | 6.727 | 6.734 | 6.734 | 7.433 | 7.433 | 7.433 | 7.433 | 4.028 | 4.028 | 4.028 | 4.035 | 1.801 | 1.961 | 2.486 | 26.571 | 30.236 | 30.623 | 34.823 | 36.668 | 183.168 | 0 | 0 | 0 | 0 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 132.5 | 174.585 | 176.137 | 177.626 | 179.146 | 172.547 |
| Totaal niet-vlottende verplichtingen
| 1,506.327 | 1,296.545 | 1,014.89 | 990.817 | 997.991 | 1,024.52 | 1,053.184 | 1,103.804 | 1,355.683 | 1,283.021 | 1,151.547 | 1,110.888 | 1,076.459 | 1,136.056 | 1,084.905 | 1,386.423 | 1,454.887 | 1,450.665 | 1,477.942 | 1,298.835 | 1,225.329 | 755.792 | 683.612 | 1,712.335 | 1,630.99 | 1,611.224 | 1,578.945 | 1,511.9 | 1,501.693 | 1,446.892 | 1,411.257 | 860.995 | 1,462.735 | 838.674 | 785.442 | 699.439 | 568.976 | 538.71 | 492.13 | 664.106 | 419.298 | 458.999 | 227.748 | 240.862 | 229.008 | 194.518 | 94.065 | 42.121 | 41.885 | 37.075 | 37.987 | 38.366 | 38.366 | 38.464 | 37.869 | 43.565 | 43.207 | 43.214 | 43.214 | 46.793 | 46.793 | 46.793 | 46.793 | 156.282 | 156.296 | 136.296 | 116.816 | 139.086 | 131.123 | 200.573 | 71.691 | 78.236 | 74.449 | 74.459 | 72.114 | 185.264 | 174.368 | 181.414 | 181.414 | 189.278 | 1,139.082 | 1,135.177 | 1,139.738 | 1,251.033 | 1,155.991 | 1,231.091 | 1,225.466 | 1,424.923 | 1,417.121 | 1,417.344 | 1,417.344 | 1,593.738 | 1,555.29 | 1,586.842 | 1,496.761 | 1,319.681 |
| Totaal passiva
| 7,726.502 | 8,203.92 | 7,065.037 | 6,231.723 | 6,541.481 | 6,143.381 | 5,830.149 | 6,326.396 | 6,946.801 | 7,933.639 | 6,155.619 | 6,697.219 | 7,248.875 | 6,656.696 | 5,835.443 | 6,075.232 | 5,277.111 | 5,146.978 | 5,327.539 | 5,941.676 | 5,902.802 | 5,024.037 | 4,946.657 | 4,938.67 | 4,638.379 | 4,785.936 | 4,553.148 | 3,848.908 | 3,784.843 | 3,920.474 | 4,159.92 | 2,154.974 | 2,706.995 | 1,854.754 | 2,114.262 | 2,079.947 | 2,408.01 | 2,145.819 | 2,274.875 | 2,297.367 | 2,210.556 | 1,987.287 | 1,699.641 | 1,646.683 | 1,580.871 | 1,597.646 | 1,476.315 | 1,238.856 | 1,117.173 | 1,132.738 | 1,268.739 | 1,181.566 | 1,146.213 | 1,140.707 | 1,230.413 | 1,252.469 | 1,173.352 | 1,095.201 | 1,274.063 | 1,274.33 | 1,237.689 | 1,113.697 | 1,287.925 | 1,662.73 | 1,626.027 | 1,828.89 | 1,916.022 | 1,567.216 | 1,231.115 | 1,139.347 | 948.607 | 885.604 | 809.749 | 709.962 | 766.767 | 708.32 | 815.387 | 785.597 | 827.178 | 874.026 | 1,532.774 | 1,613.104 | 1,680.573 | 1,740.155 | 1,780.369 | 1,906.889 | 1,886.512 | 1,783.699 | 1,812.077 | 1,781.043 | 1,792.605 | 1,794.986 | 1,703.508 | 1,668.567 | 1,848.086 | 1,457.349 |
| 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 |
| Gewone aandelen
| 741.81 | 741.81 | 741.81 | 741.81 | 741.81 | 741.81 | 741.81 | 741.81 | 625.192 | 625.192 | 625.192 | 625.192 | 625.192 | 625.192 | 625.192 | 625.192 | 625.192 | 625.192 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 | 295 |
| Ingehouden winsten
| 2,755.907 | 2,778.513 | 2,701.139 | 2,703.554 | 2,627.657 | 2,604.404 | 2,527.576 | 2,488.074 | 2,461.575 | 2,411.611 | 2,345.726 | 2,308.733 | 2,248.211 | 2,172.659 | 2,130.196 | 2,102.761 | 2,062.696 | 2,032.588 | 2,023.902 | 2,025.189 | 2,010.465 | 1,959.329 | 1,947.459 | 1,957.535 | 1,953.483 | 1,957.252 | 1,945.383 | 1,942.737 | 1,913.034 | 1,898.107 | 1,876.794 | 1,815.016 | 1,774.784 | 1,747.683 | 1,713.536 | 1,622.123 | 1,570.372 | 1,545.549 | 1,505.816 | 1,380.338 | 1,339.675 | 1,322.622 | 1,286.73 | 1,141.538 | 1,077.874 | 1,040.499 | 1,015.221 | 913.576 | 874.503 | 834.008 | 802.15 | 776.632 | 743.295 | 708.046 | 683.388 | 662.889 | 633.527 | 616.752 | 601.811 | 605.117 | 579.818 | 613.253 | 607.599 | 609.4 | 568.413 | 551.276 | 525.23 | 456.75 | 409.844 | 420.842 | 399.002 | 404.531 | 314.579 | 316.841 | 291.801 | 300.563 | 302.6 | 275.62 | 242.019 | 238.919 | 212.722 | 186.682 | 163.447 | 150.117 | 138.356 | 114.708 | 88.999 | 227.331 | 206.81 | 179.859 | 166.411 | 148.849 | 130.379 | 124.323 | 107.202 | 203.738 |
| Overige gereserveerde algehele resultaten
| 275.158 | 1,433.126 | 277.69 | 1,464.664 | 269.071 | 1,469.818 | 272.766 | 1,577.144 | 256.578 | 754.768 | 256.181 | 743.218 | 245.042 | 742.022 | 11.9 | 12.272 | 13.489 | 13.939 | 12.754 | 13.282 | 12.655 | 12.38 | 11.511 | 9.534 | 8.603 | 12.481 | 12.005 | 14.063 | 14.365 | 12.433 | 11.838 | 12.43 | 11.817 | 11.251 | 12.59 | 10.61 | 9.334 | 9.006 | 8.608 | 8.398 | 8.051 | 7.635 | 7.475 | 7.016 | 6.37 | 5.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,155.342 | 0 | 1,155.342 | 0 | 1,196.089 | 0 | 1,196.089 | 0 | 497.584 | 0 | 497.584 | 0 | 497.584 | 0 | 729.296 | 741.673 | 742.464 | 742.464 | 836.656 | 197.54 | 197.54 | 197.54 | 197.54 | 184.892 | 184.892 | 184.892 | 184.892 | 172.437 | 172.437 | 172.437 | 172.437 | 518.941 | 518.941 | 518.941 | 517.556 | 495.075 | 495.075 | 495.075 | 495.075 | 464.666 | 464.666 | 464.666 | 464.666 | 433.217 | 433.217 | 433.217 | 438.611 | 422.276 | 421.872 | 421.03 | 420.521 | 409.446 | 408.946 | 408.554 | 408.175 | 399.125 | 398.823 | 398.304 | 398.262 | 377.366 | 377.366 | 377.366 | 377.366 | 368.82 | 368.82 | 368.82 | 368.82 | 400.553 | 400.553 | 400.945 | 400.945 | 624.365 | 625.442 | 624.404 | 624.404 | 598.41 | 598.41 | 597.947 | 598.41 | 573.536 | 573.625 | 573.999 | 573.999 | 560.861 | 560.861 | 560.861 | 560.861 | 548.18 | 548.18 | 548.18 | 548.182 | 539.312 | 547.15 | 533.958 | 533.958 | 501.069 |
| Totaal eigen vermogen van aandeelhouders
| 4,928.217 | 4,953.449 | 4,875.98 | 4,910.028 | 4,834.627 | 4,816.031 | 4,738.241 | 4,807.028 | 3,840.928 | 3,791.57 | 3,724.683 | 3,677.142 | 3,616.029 | 3,539.873 | 3,496.583 | 3,481.897 | 3,443.841 | 3,414.182 | 3,404.311 | 2,767.011 | 2,751.66 | 2,700.249 | 2,687.51 | 2,682.961 | 2,677.978 | 2,685.626 | 2,673.281 | 2,660.237 | 2,630.836 | 2,613.977 | 2,592.068 | 2,877.387 | 2,836.542 | 2,808.875 | 2,774.681 | 2,658.808 | 2,605.781 | 2,580.63 | 2,540.499 | 2,384.402 | 2,343.392 | 2,325.923 | 2,289.871 | 2,112.772 | 2,048.461 | 2,010.587 | 1,984.832 | 1,866.852 | 1,827.375 | 1,786.037 | 1,753.671 | 1,717.078 | 1,683.241 | 1,647.601 | 1,622.563 | 1,593.014 | 1,563.35 | 1,546.055 | 1,531.073 | 1,513.484 | 1,488.185 | 1,521.62 | 1,515.965 | 1,509.22 | 1,468.233 | 1,451.096 | 1,425.05 | 1,388.303 | 1,341.398 | 1,352.787 | 1,330.947 | 1,323.896 | 1,235.022 | 1,236.246 | 1,211.205 | 1,193.973 | 1,196.01 | 1,168.567 | 1,135.429 | 1,107.455 | 1,081.347 | 1,055.681 | 1,032.446 | 1,005.978 | 994.217 | 970.569 | 944.86 | 1,070.511 | 1,049.99 | 1,023.039 | 1,009.593 | 983.161 | 972.529 | 953.281 | 936.161 | 999.807 |
| Totaal eigen vermogen
| 6,346.983 | 6,387.065 | 6,294.335 | 6,374.667 | 6,284.744 | 6,281.013 | 6,145.641 | 6,072.903 | 5,023.582 | 4,962.322 | 4,875.87 | 4,825.929 | 4,736.379 | 4,649.722 | 4,597.445 | 4,530.812 | 4,537.79 | 4,510.356 | 4,441.965 | 3,772.248 | 3,678.196 | 3,662.503 | 3,605.872 | 3,597.299 | 3,567.937 | 3,561.35 | 3,529.93 | 3,359.381 | 3,313.745 | 3,275.188 | 3,230.233 | 3,161.213 | 3,134.438 | 3,095.655 | 3,055.073 | 2,932.118 | 2,871.542 | 2,869.443 | 2,818.313 | 2,613.626 | 2,549.651 | 2,556.323 | 2,489.32 | 2,306.42 | 2,208.183 | 2,182.317 | 2,149.019 | 2,009.3 | 1,959.923 | 1,928.737 | 1,888.696 | 1,846.655 | 1,821.263 | 1,778.688 | 1,748.949 | 1,712.703 | 1,676.107 | 1,672.839 | 1,653.074 | 1,629.539 | 1,603.243 | 1,653.92 | 1,643.839 | 1,631.486 | 1,603.75 | 1,595.256 | 1,548.328 | 1,501.217 | 1,445.105 | 1,465.608 | 1,437.392 | 1,426.418 | 1,331.764 | 1,340.559 | 1,315.913 | 1,297.642 | 1,293.385 | 1,279.36 | 1,230.889 | 1,205.953 | 1,089.682 | 1,063.783 | 1,040.8 | 1,014.259 | 1,002.377 | 977.873 | 952.286 | 1,079.294 | 1,058.814 | 1,031.966 | 1,015.501 | 986.987 | 976.327 | 953.281 | 936.161 | 999.807 |
| Totaal passiva en aandeelhoudersvermogen
| 14,073.485 | 14,590.985 | 13,359.372 | 12,606.39 | 12,826.225 | 12,424.394 | 11,975.79 | 12,399.299 | 11,970.384 | 12,895.961 | 11,031.489 | 11,523.148 | 11,985.255 | 11,306.418 | 10,432.889 | 10,606.044 | 9,814.901 | 9,657.334 | 9,769.504 | 9,713.924 | 9,580.998 | 8,686.541 | 8,552.529 | 8,535.968 | 8,206.316 | 8,347.285 | 8,083.078 | 7,208.289 | 7,098.588 | 7,195.663 | 7,390.153 | 5,316.187 | 5,841.432 | 4,950.409 | 5,169.335 | 5,012.065 | 5,279.552 | 5,015.262 | 5,093.188 | 4,910.992 | 4,760.207 | 4,543.61 | 4,188.961 | 3,953.104 | 3,789.054 | 3,779.963 | 3,625.334 | 3,248.156 | 3,077.096 | 3,061.475 | 3,157.435 | 3,028.221 | 2,967.476 | 2,919.394 | 2,979.363 | 2,965.172 | 2,849.459 | 2,768.04 | 2,927.137 | 2,903.869 | 2,840.932 | 2,767.617 | 2,931.765 | 3,294.216 | 3,229.777 | 3,424.146 | 3,464.35 | 3,068.434 | 2,676.22 | 2,604.955 | 2,385.999 | 2,312.022 | 2,141.513 | 2,050.522 | 2,082.681 | 2,005.962 | 2,108.772 | 2,064.957 | 2,058.067 | 2,079.98 | 2,622.455 | 2,676.887 | 2,721.373 | 2,754.414 | 2,782.746 | 2,884.762 | 2,838.799 | 2,862.993 | 2,870.891 | 2,813.009 | 2,808.106 | 2,781.973 | 2,679.835 | 2,621.848 | 2,784.247 | 2,457.155 |