Dare Power Dekor Home Co.,Ltd.
SZSE:000910.SZ
7.51 (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
| 2,443.673 | 2,585.868 | 2,355.03 | 2,686.558 | 2,494.978 | 2,335.095 | 2,525.295 | 2,545.435 | 2,182.98 | 2,035.008 | 2,145.573 | 2,167.414 | 2,233.803 | 1,868.776 | 1,866.546 | 1,984.132 | 1,906.939 | 1,669.458 | 1,394.522 | 1,764.412 | 1,536.081 | 1,472.991 | 1,351.317 | 1,692.687 | 1,415.141 | 1,502.271 | 1,295.337 | 1,565.867 | 1,330.212 | 1,397.145 | 974.564 | 1,170.872 | 1,688.151 | 1,191.492 | 744.125 | 1,630.483 | 1,164.108 | 1,542.393 | 1,030.209 | 1,220.777 | 1,178.286 | 1,266.435 | 890.76 | 1,614.652 | 1,357.305 | 1,407.851 | 1,264.945 | 1,348.894 | 1,498.058 | 1,665.139 | 1,091.077 | 1,098.818 | 988.211 | 1,111.829 | 896.874 | 1,302.938 | 1,305.925 | 1,399.634 | 1,228.675 | 972.323 | 1,700.111 | 1,162.373 | 1,435.065 | 1,489.874 | 1,543.674 | 1,576.748 | 1,247.377 | 1,500.692 | 1,569.974 | 1,567.927 | 1,531.714 | 843.118 | 730.883 | 947.149 | 644.228 | 699.004 | 350.146 | 294.797 | 293.449 | 292.051 | 344.1 | 218.662 | 251.395 | 246.379 | 199.016 | 204.81 | 205.93 | 194.848 | 132.271 | 99.582 | 199.912 | 233.361 | 193.923 | 157.801 | 231.019 | 219.995 | 273.51 | 34.743 |
| Kortetermijnbeleggingen
| 621.019 | 330.232 | 433.434 | 233.434 | 320 | 300 | 101.394 | 101.394 | 300 | 300 | 3.677 | -41.346 | -37.386 | 290 | 200 | 203.097 | 200 | 200.107 | 200.107 | 0.107 | -0.168 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178.388 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,064.692 | 2,916.1 | 2,788.464 | 2,919.992 | 2,814.978 | 2,635.095 | 2,626.689 | 2,646.829 | 2,482.98 | 2,335.008 | 2,145.573 | 2,167.414 | 2,233.803 | 2,158.776 | 2,066.546 | 2,187.229 | 2,106.939 | 1,869.565 | 1,594.629 | 1,764.518 | 1,536.081 | 1,472.991 | 1,351.317 | 1,692.687 | 1,415.141 | 1,502.271 | 1,295.337 | 1,565.867 | 1,330.212 | 1,397.145 | 974.564 | 1,170.872 | 1,688.151 | 1,191.492 | 744.125 | 1,630.483 | 1,164.108 | 1,542.393 | 1,030.209 | 1,220.777 | 1,178.286 | 1,266.435 | 890.76 | 1,614.652 | 1,357.305 | 1,407.851 | 1,264.945 | 1,348.894 | 1,498.058 | 1,665.139 | 1,091.077 | 1,098.818 | 988.211 | 1,111.829 | 896.874 | 1,304.938 | 1,305.925 | 1,399.634 | 1,228.675 | 972.323 | 1,700.111 | 1,162.373 | 1,435.065 | 1,489.874 | 1,543.674 | 1,576.748 | 1,247.377 | 1,500.692 | 1,569.974 | 1,567.927 | 1,531.714 | 843.118 | 730.883 | 947.149 | 644.228 | 699.004 | 350.146 | 294.797 | 293.449 | 292.051 | 344.1 | 218.662 | 251.395 | 246.379 | 199.016 | 204.81 | 205.93 | 194.848 | 132.271 | 99.582 | 199.912 | 233.361 | 193.923 | 157.801 | 231.019 | 219.995 | 273.51 | 34.743 |
| Nettovorderingen
| 1,576.692 | 1,740.719 | 1,728.64 | 2,060.232 | 1,829.871 | 1,773.873 | 1,657.1 | 1,976.067 | 1,916.457 | 1,978.118 | 1,815.997 | 2,165.728 | 1,893.621 | 1,661.246 | 1,393.978 | 1,547.056 | 1,385.474 | 1,335.591 | 1,098.9 | 1,298.336 | 1,320.862 | 1,201.302 | 1,062.281 | 1,012.94 | 1,142.853 | 1,082.538 | 984.666 | 1,122.607 | 1,188.132 | 1,122.959 | 1,024.337 | 1,080.843 | 1,019.467 | 1,014.071 | 870.486 | 866.836 | 1,703.189 | 1,850.559 | 1,733.256 | 1,513.053 | 2,085.936 | 1,980.18 | 1,794.445 | 1,520.372 | 2,079.46 | 1,736.101 | 1,678.945 | 1,600.413 | 2,107.468 | 1,992.702 | 1,738.773 | 1,751.395 | 1,807.349 | 1,588.458 | 1,368.394 | 1,257.452 | 1,428.091 | 1,288.759 | 1,304.825 | 1,204.623 | 1,412.695 | 1,426.564 | 1,367.124 | 1,242.739 | 1,371.884 | 1,381.354 | 1,489.678 | 1,527.136 | 1,491.512 | 1,274.773 | 1,092.825 | 818.489 | 984.329 | 1,202.799 | 1,440.83 | 635.552 | 751.083 | 740.819 | 702.689 | 709.661 | 645.231 | 608.731 | 628.279 | 553.044 | 524.868 | 560.768 | 588.248 | 453.4 | 717.604 | 979.594 | 327.643 | 305.684 | 341.461 | 119.382 | 27.681 | 67.676 | 7.481 | 8.058 |
| Voorraad
| 1,882.578 | 2,042.276 | 2,103.561 | 1,934.306 | 2,221.201 | 2,351.88 | 2,369.15 | 2,301.594 | 2,479.847 | 2,580.603 | 2,569.928 | 2,257.76 | 2,390.093 | 2,504.195 | 2,453.434 | 2,156.943 | 2,209.838 | 2,269.331 | 2,333.532 | 2,082.691 | 2,118.498 | 1,954.758 | 1,876.879 | 1,750.284 | 1,894.575 | 2,007.532 | 1,904.545 | 1,637.532 | 1,521.437 | 1,603.946 | 1,858.424 | 1,736.995 | 1,587.435 | 1,713.847 | 1,875.409 | 1,817.809 | 2,139.986 | 2,399.956 | 2,434.44 | 2,390.265 | 2,255.169 | 2,378.98 | 2,444.957 | 2,311.213 | 2,226.52 | 2,465.001 | 2,561.062 | 2,259.062 | 2,253.883 | 2,269.573 | 2,546.828 | 2,370.355 | 2,173.089 | 2,281.16 | 2,225.95 | 1,890.085 | 1,612.328 | 1,651.77 | 1,636.151 | 1,371.675 | 1,584.32 | 1,679.269 | 1,722.676 | 1,561.149 | 1,504.456 | 1,519.276 | 1,483.518 | 1,226.108 | 1,183.079 | 1,249.956 | 1,178.622 | 931.356 | 880.906 | 867.807 | 657.334 | 585.69 | 481.501 | 482.127 | 501.922 | 417.514 | 386.587 | 342.481 | 300.812 | 270.667 | 264.502 | 300.882 | 278.09 | 206.433 | 222.907 | 182.649 | 169.452 | 139.366 | 139.989 | 104.188 | 95.114 | 57.755 | 75.309 | 69.338 |
| Overige vlottende activa
| 57.662 | 45.397 | 43.844 | 48.413 | 38.254 | 51.246 | 62.635 | 53.75 | 47.637 | 52.64 | 72.928 | 86.087 | 73.723 | 94.953 | 114.656 | 111.477 | 71.59 | 74.634 | 91.398 | 98.243 | 42.031 | 41.206 | 50.167 | 41.765 | 23.977 | 25.21 | 35.938 | 22.633 | 10.742 | 13.722 | 21.382 | 19.013 | 5.758 | 5.574 | 6.621 | 15.487 | -139.841 | -145.989 | -137.273 | 2.882 | -109.515 | -112.762 | -107.554 | 0.355 | -144.744 | 9.457 | 9.457 | 35.645 | -119.09 | 9.963 | 10.273 | 15.798 | 1.351 | 8.137 | 15.764 | 19.217 | 4.743 | 16.443 | 21.603 | 25.812 | -149.06 | -264.395 | -96.175 | -93.872 | -107.388 | -103.738 | -107.797 | -97.343 | -116.763 | -115.16 | -111.252 | -99.423 | -73.36 | -131.626 | -423.797 | 3.172 | -61.915 | -86.559 | -66.837 | -77.253 | -108.618 | -88.192 | -94.364 | -101.381 | 0.014 | -72.031 | -63.595 | -34.187 | -160.536 | -344.01 | 0.042 | -13.782 | -16.589 | 212.274 | 253.912 | 270.625 | 192.582 | 211 |
| Totaal vlottende activa
| 6,614.382 | 6,744.492 | 6,664.509 | 6,962.943 | 6,904.303 | 6,812.094 | 6,715.574 | 6,978.241 | 6,926.922 | 6,946.369 | 6,604.425 | 6,676.988 | 6,591.24 | 6,419.169 | 6,028.613 | 6,002.706 | 5,773.841 | 5,549.121 | 5,118.458 | 5,243.788 | 5,017.472 | 4,670.258 | 4,340.643 | 4,497.676 | 4,476.546 | 4,617.552 | 4,220.486 | 4,348.638 | 4,050.523 | 4,137.773 | 3,878.707 | 4,007.723 | 4,300.811 | 3,924.985 | 3,496.641 | 4,330.615 | 4,867.442 | 5,646.919 | 5,060.632 | 5,126.976 | 5,409.877 | 5,512.834 | 5,022.607 | 5,446.592 | 5,518.54 | 5,618.411 | 5,514.409 | 5,244.014 | 5,740.319 | 5,937.377 | 5,386.952 | 5,236.367 | 4,970 | 4,989.585 | 4,506.983 | 4,471.692 | 4,351.087 | 4,356.606 | 4,191.253 | 3,574.432 | 4,548.067 | 4,003.812 | 4,428.689 | 4,199.89 | 4,312.626 | 4,373.64 | 4,112.776 | 4,156.592 | 4,127.802 | 3,977.495 | 3,691.909 | 2,493.539 | 2,522.758 | 2,886.129 | 2,318.595 | 1,923.417 | 1,520.815 | 1,431.184 | 1,431.222 | 1,341.973 | 1,267.3 | 1,081.683 | 1,086.123 | 968.709 | 988.399 | 994.43 | 1,008.672 | 820.495 | 912.246 | 917.814 | 697.049 | 664.629 | 658.783 | 593.646 | 607.727 | 616.051 | 548.883 | 323.138 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,649.099 | 1,692.775 | 1,693.993 | 1,727.79 | 1,694.031 | 1,733.644 | 1,761.258 | 1,801.682 | 1,832.815 | 1,839.145 | 1,881.771 | 1,922.738 | 1,966.446 | 1,988.328 | 2,036.071 | 1,885.777 | 1,870.784 | 1,842.803 | 1,827.709 | 1,856.845 | 1,801.161 | 1,647.164 | 1,449.636 | 1,262.646 | 1,211.957 | 1,232.882 | 1,239.818 | 1,243.511 | 1,179.669 | 1,178.688 | 1,184.849 | 1,214.96 | 1,291.611 | 1,308.606 | 1,357.316 | 1,401.864 | 1,754.847 | 1,847.906 | 1,900.408 | 1,935.292 | 2,029.22 | 2,114.332 | 2,099.489 | 2,163.566 | 2,262.878 | 2,325.526 | 2,396.383 | 2,478.052 | 2,555.716 | 2,608.612 | 2,659.984 | 2,735.195 | 2,750.491 | 2,821.567 | 2,910.546 | 2,999.567 | 3,057.944 | 3,133.323 | 3,097.988 | 3,166.166 | 3,128.151 | 3,263.963 | 3,279.704 | 3,342.585 | 2,970.642 | 2,925.483 | 2,851.442 | 2,771.22 | 2,652.218 | 2,686.429 | 2,733.801 | 2,742.472 | 2,738.965 | 2,644.772 | 979.117 | 997.785 | 809.199 | 800.189 | 791.31 | 799.938 | 785.884 | 779.234 | 781.751 | 845.065 | 748.293 | 729.877 | 662.595 | 637.516 | 544.797 | 395.287 | 407.197 | 406.578 | 417.7 | 397.875 | 338.103 | 313.695 | 284.259 | 142.537 |
| Goodwill
| 187.307 | 188.943 | 188.508 | 188.339 | 194.931 | 195.562 | 190.708 | 191.981 | 193.922 | 188.636 | 183.657 | 183.909 | 185.538 | 185.191 | 186.716 | 186.08 | 189.863 | 193.556 | 193.633 | 192.14 | 254.708 | 94.361 | 92.426 | 94.204 | 94.423 | 90.823 | 86.32 | 89.694 | 91.102 | 92.986 | 94.699 | 95.215 | 91.662 | 91.024 | 88.693 | 89.137 | 87.324 | 83.928 | 84.32 | 84.002 | 84.462 | 84.466 | 84.456 | 83.7 | 84.396 | 84.821 | 86.057 | 86.285 | 87.04 | 86.82 | 86.28 | 86.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.539 | 0.539 | 0 | 0 | 0 | 0 | 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
| 480.682 | 487.123 | 491.255 | 476.384 | 419.446 | 422.88 | 426.159 | 429.595 | 438.193 | 441.907 | 445.583 | 448.14 | 453.025 | 457.605 | 605.092 | 610.234 | 616.693 | 619.615 | 625.633 | 629.698 | 571.551 | 529.058 | 532.81 | 536.595 | 544.072 | 547.708 | 549.246 | 553.062 | 512.221 | 516.959 | 497.553 | 501.169 | 504.545 | 508.291 | 511.783 | 515.625 | 807.684 | 812.751 | 818.29 | 822.41 | 861.629 | 899.323 | 908.995 | 918.85 | 785.887 | 795.898 | 805.916 | 815.949 | 805.025 | 814.803 | 819.783 | 829.906 | 796.611 | 790.749 | 794.643 | 804.567 | 747.436 | 757.2 | 766.629 | 776.411 | 789.617 | 796.774 | 907.11 | 915.735 | 820.56 | 808.053 | 758.638 | 765.178 | 478.89 | 486.084 | 492.957 | 499.975 | 461.713 | 462.73 | 376.161 | 382.568 | 173.697 | 178.333 | 3.607 | 3.647 | 3.535 | 3.567 | 3.604 | 4.285 | 7.102 | 5.829 | 5.705 | 3.616 | 3.392 | 3.41 | 3.429 | 3.447 | 3.483 | 3.52 | 3.556 | 3.592 | 3.629 | 0 |
| Goodwill en immateriële activa
| 667.989 | 676.066 | 679.763 | 664.723 | 614.377 | 618.441 | 616.867 | 621.577 | 632.115 | 630.543 | 629.24 | 632.049 | 638.563 | 642.797 | 791.808 | 796.314 | 806.556 | 813.171 | 819.266 | 821.838 | 826.259 | 623.42 | 625.236 | 630.798 | 638.495 | 638.531 | 635.566 | 642.756 | 603.323 | 609.946 | 592.252 | 596.385 | 596.208 | 599.315 | 600.476 | 604.762 | 895.007 | 896.679 | 902.611 | 906.413 | 946.091 | 983.789 | 993.451 | 1,002.55 | 870.283 | 880.718 | 891.973 | 902.233 | 892.065 | 901.622 | 906.063 | 916.276 | 796.611 | 790.749 | 794.643 | 804.567 | 747.436 | 757.2 | 766.629 | 776.411 | 789.617 | 796.774 | 907.11 | 915.735 | 820.56 | 808.053 | 758.638 | 765.178 | 479.429 | 486.623 | 492.957 | 499.975 | 461.713 | 462.73 | 376.161 | 382.568 | 173.697 | 178.333 | 3.607 | 3.647 | 3.535 | 3.567 | 3.604 | 4.285 | 7.102 | 5.829 | 5.705 | 3.616 | 3.392 | 3.41 | 3.429 | 3.447 | 3.483 | 3.52 | 3.556 | 3.592 | 3.629 | 0 |
| Langetermijnbeleggingen
| 35.873 | -327.264 | -430.446 | -230.388 | -316.771 | -296.701 | -97.99 | -97.931 | -296.443 | -296.383 | 0 | 45.077 | 41.192 | -286.166 | -196.132 | -199.227 | -196.082 | -196.19 | -196.179 | 3.883 | 4.166 | 37.194 | 35.011 | 34.868 | 42.704 | 40.638 | 38.237 | 46.859 | 43.752 | 40.696 | 38.284 | 36.123 | 33.612 | 31.747 | 30.002 | 28.858 | 26.88 | 77.477 | 78.913 | 70.521 | 103.636 | 117.426 | 127.166 | 128.773 | 142.892 | 145.245 | 154.644 | 156.452 | 165.797 | 0 | -0 | 0 | 0 | 0 | 0 | 316.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 73.606 | 72.44 | 67.185 | 69.235 | 50.023 | 42.776 | 39.931 | 39.9 | 35.251 | 36.506 | 26.754 | 26.203 | 25.575 | 25.306 | 25.429 | 24.917 | 15.106 | 14.771 | 16.056 | 16.734 | 13.648 | 10.559 | 8.902 | 10.804 | 8.447 | 9.092 | 9.262 | 9.318 | 6.907 | 6.755 | 7.913 | 8.323 | 9.015 | 7.652 | 6.828 | 6.669 | 15.023 | 13.214 | 12.789 | 12.682 | 14.36 | 14.079 | 16.267 | 16.183 | 9.181 | 9.577 | 9.516 | 9.516 | 10.629 | 10.779 | 10.498 | 10.499 | 8.306 | 8.782 | 8.333 | 8.333 | 3.754 | 3.754 | 4.062 | 4.062 | 7.988 | 7.654 | 7.38 | 7.38 | 4.974 | 4.974 | 4.716 | 12.407 | 2.197 | 2.197 | 2.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 80.186 | 415.082 | 534.286 | 336.148 | 461.812 | 421.595 | 202.129 | 206.158 | 412.551 | 439.44 | 159.009 | 116.096 | 63.864 | 390.803 | 293.536 | 295.698 | 250.706 | 260.337 | 267.823 | 60.746 | 60.564 | 64.894 | 289.33 | 500.904 | 97.476 | 90.354 | 90.862 | 50.735 | 74.899 | 49.047 | 67.792 | 68.101 | 72.099 | 102.889 | 101.293 | 102.644 | 103.764 | 155.291 | 124.281 | 137.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173.42 | 178.388 | 183.217 | 323.771 | 320.259 | 321.371 | 2 | 298.838 | 297.968 | 295.591 | 291.515 | 288.445 | 188.691 | 185.212 | 182.97 | 198.377 | 204.56 | 197.179 | 191.704 | 189.126 | 172.68 | 193.892 | 237.115 | 201.356 | 197.476 | 178.009 | 178.071 | 176.968 | 175.86 | 172.328 | 172.427 | 164.989 | 154.497 | 157.938 | 156.817 | 156.079 | 156.516 | 156.204 | 154.159 | 151.084 | 151.091 | 151.379 | 151.386 | 151.736 | 20.193 | 10.231 | 7.464 | 4.987 | 0.3 |
| Totaal niet-vlottende activa
| 2,506.753 | 2,529.1 | 2,544.782 | 2,567.508 | 2,503.472 | 2,519.756 | 2,522.194 | 2,571.386 | 2,616.289 | 2,649.25 | 2,696.775 | 2,742.163 | 2,735.64 | 2,761.067 | 2,950.712 | 2,803.479 | 2,747.07 | 2,734.892 | 2,734.676 | 2,760.046 | 2,705.798 | 2,383.231 | 2,408.115 | 2,440.02 | 1,999.079 | 2,011.497 | 2,013.745 | 1,993.178 | 1,908.549 | 1,885.132 | 1,891.09 | 1,923.892 | 2,002.546 | 2,050.209 | 2,095.915 | 2,144.797 | 2,795.522 | 2,990.568 | 3,019.002 | 3,061.944 | 3,093.307 | 3,229.626 | 3,236.373 | 3,311.072 | 3,285.234 | 3,361.066 | 3,452.516 | 3,546.253 | 3,624.207 | 3,694.434 | 3,754.933 | 3,845.188 | 3,879.179 | 3,941.357 | 4,034.893 | 4,131.405 | 4,107.971 | 4,192.246 | 4,164.271 | 4,238.154 | 4,214.201 | 4,257.083 | 4,379.406 | 4,448.67 | 3,994.552 | 3,943.069 | 3,811.975 | 3,740.509 | 3,322.97 | 3,347.929 | 3,422.847 | 3,479.562 | 3,402.034 | 3,304.977 | 1,533.286 | 1,558.425 | 1,159.864 | 1,154.382 | 967.244 | 976.012 | 954.408 | 937.298 | 943.293 | 1,006.167 | 911.473 | 892.222 | 824.505 | 795.291 | 699.272 | 549.788 | 562.004 | 561.411 | 572.918 | 421.587 | 351.89 | 324.751 | 292.874 | 142.837 |
| Totaal activa
| 9,121.135 | 9,273.591 | 9,209.291 | 9,530.452 | 9,407.775 | 9,331.849 | 9,237.768 | 9,549.627 | 9,543.211 | 9,595.619 | 9,301.2 | 9,419.151 | 9,326.88 | 9,180.236 | 8,979.325 | 8,806.185 | 8,520.911 | 8,284.012 | 7,853.134 | 8,003.834 | 7,723.27 | 7,053.488 | 6,748.759 | 6,937.696 | 6,475.625 | 6,629.049 | 6,234.232 | 6,341.816 | 5,959.072 | 6,022.904 | 5,769.797 | 5,931.615 | 6,303.357 | 5,975.194 | 5,592.556 | 6,475.413 | 7,662.964 | 8,637.487 | 8,079.634 | 8,188.92 | 8,503.183 | 8,742.46 | 8,258.981 | 8,757.664 | 8,803.775 | 8,979.476 | 8,966.926 | 8,790.267 | 9,364.526 | 9,631.81 | 9,141.884 | 9,081.555 | 8,849.179 | 8,930.942 | 8,541.876 | 8,603.097 | 8,459.058 | 8,548.852 | 8,355.524 | 7,812.586 | 8,762.268 | 8,260.895 | 8,808.095 | 8,648.56 | 8,307.177 | 8,316.71 | 7,924.751 | 7,897.101 | 7,450.772 | 7,325.424 | 7,114.756 | 5,973.101 | 5,924.792 | 6,191.106 | 3,851.882 | 3,481.842 | 2,680.679 | 2,585.567 | 2,398.466 | 2,317.985 | 2,221.707 | 2,018.98 | 2,029.416 | 1,974.876 | 1,899.872 | 1,886.652 | 1,833.177 | 1,615.786 | 1,611.518 | 1,467.602 | 1,259.053 | 1,226.04 | 1,231.702 | 1,015.234 | 959.617 | 940.802 | 841.757 | 465.975 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,218.572 | 1,332.262 | 1,324.307 | 1,496.371 | 1,474.418 | 1,486.417 | 1,476.787 | 1,619.021 | 1,642.804 | 1,723.907 | 1,654.316 | 1,678.022 | 1,648.64 | 1,636.86 | 1,693.435 | 1,561.81 | 1,643.285 | 1,686.608 | 1,540.694 | 1,343.665 | 1,229.704 | 1,147.775 | 1,049.377 | 1,073.77 | 1,044.839 | 1,123.374 | 1,034.904 | 973.798 | 824.279 | 909.634 | 1,042.438 | 1,101.224 | 958.117 | 911.491 | 886.058 | 1,195.4 | 1,556.912 | 1,799.304 | 1,616.059 | 1,337.522 | 1,365.007 | 1,253.796 | 1,053.894 | 1,206.497 | 1,398.249 | 1,601.158 | 1,723.27 | 1,468.291 | 1,753.189 | 2,008.267 | 1,731.203 | 1,784.228 | 1,715.944 | 1,710.168 | 1,328.813 | 1,415.529 | 1,661.203 | 1,234.152 | 1,149.382 | 1,185.685 | 1,378.956 | 1,671.447 | 1,975.63 | 2,084.616 | 1,857.457 | 1,671.449 | 1,463.384 | 1,538.79 | 1,300.958 | 1,501.006 | 1,569.845 | 1,302.135 | 1,027.871 | 1,386.295 | 1,121.955 | 963.794 | 583.894 | 619.495 | 510.352 | 536.362 | 354.003 | 248.089 | 187.769 | 238.292 | 194.696 | 251.578 | 209.863 | 192.902 | 177.452 | 175.126 | 164.656 | 136.388 | 158.457 | 99.716 | 95.241 | 85.707 | 57.407 | 52.112 |
| Kortlopende schulden
| 44.073 | 74.811 | 99.833 | 97.439 | 59.699 | 41.42 | 54.912 | 160.928 | 195.886 | 244.61 | 233.865 | 187.967 | 265.513 | 320.181 | 339.645 | 341.208 | 285.714 | 280.676 | 292.82 | 311.201 | 410.735 | 205.531 | 237.828 | 233.24 | 181.703 | 380.645 | 385.14 | 363.318 | 519.33 | 952.489 | 909.084 | 867.554 | 985.415 | 775.826 | 770.894 | 750.185 | 1,827.819 | 2,159.479 | 2,081.657 | 2,795.4 | 2,375.231 | 2,649.895 | 2,535.545 | 2,688.572 | 2,408.197 | 2,486.305 | 2,376.345 | 2,428.998 | 3,022.692 | 3,102.819 | 3,001.839 | 2,599.133 | 2,567.333 | 2,622.704 | 2,631.982 | 2,652.402 | 2,553.404 | 2,629.973 | 2,707.714 | 2,753.695 | 3,493.445 | 3,311.562 | 2,940.08 | 2,542.352 | 2,689.652 | 2,543.577 | 2,457.737 | 2,245.737 | 1,977.037 | 2,171.999 | 2,031.477 | 1,646.767 | 1,932.162 | 1,807.342 | 1,178.606 | 951.236 | 558.411 | 452.161 | 483.601 | 380.095 | 553.732 | 467.167 | 509.545 | 464.847 | 515.371 | 526.051 | 511.76 | 434.06 | 349.96 | 399.16 | 199.16 | 199.145 | 199.41 | 13.66 | 16.696 | 6.86 | 45.033 | 121.419 |
| Belastingschulden
| 0 | 69.171 | 50.25 | 94.817 | 89.991 | 81.93 | 79.794 | 116.089 | 95.644 | 95.127 | 50.269 | 104.813 | 94.82 | 104.953 | 56.825 | 149.476 | 104.93 | 71.374 | 38.327 | 107.42 | 106.341 | 99.445 | 91.477 | 164.883 | 113.324 | 90.744 | 74.313 | 123.655 | 121.122 | 111.175 | 69.737 | 124.258 | 104.096 | 72.088 | 35.637 | 106.894 | 74.389 | 60.978 | 28.739 | 66.209 | 74.699 | 54.389 | 21.112 | 62.247 | 62.05 | 32.358 | -27.573 | 2.019 | 29.581 | 19.848 | -25.961 | -12.261 | -8.6 | -27.229 | -50.685 | 11.35 | -9.414 | -11.088 | -26.446 | 69.327 | 18.052 | 6.018 | -11.243 | 48.177 | 28.193 | 29.424 | -13.944 | 55.322 | 19.352 | 14.041 | 2.494 | 6.753 | -5.919 | 13.727 | -10.748 | 0.812 | 4.837 | -12.368 | -12.774 | 1.385 | 13.846 | 17.989 | 26.345 | 25.719 | 7.322 | -4.474 | 3.488 | 6.96 | 4.233 | 6.81 | 6.664 | 4.334 | 3.162 | 10.984 | 13.696 | 37.512 | 4.784 | 3.679 |
| Uitgestelde opbrengsten
| 354.663 | 843.908 | 763.151 | 890.19 | 912.775 | 963.228 | 444.885 | 345.439 | 397.634 | 440.626 | 427.349 | 382.193 | 976.923 | 989.413 | 835.59 | 1,034.099 | 949.853 | 936.603 | 461.476 | 635.252 | 744.283 | 614.891 | 562.982 | 700.189 | 620.428 | 740.91 | 703.683 | 799.133 | 801.371 | 479.166 | 393.231 | 483.714 | 434.037 | 445.225 | 344.322 | 443.898 | 370.595 | 489.586 | 439.376 | 541.7 | 413.189 | 441.866 | 401.409 | 543.958 | 448.48 | 420.673 | 331.367 | 408.072 | 399.758 | 330.337 | 248.865 | 312.188 | 288.048 | 256.077 | 231.049 | 365.372 | 198.286 | 200.719 | 167.794 | 279.315 | 214.881 | 167.186 | 141.994 | 221.364 | 190.095 | 197.878 | 152.926 | 221.015 | 97.222 | 85.852 | 78.247 | 100.744 | 53.817 | 118.092 | 48.127 | 49.891 | 59.385 | 34.218 | 56.946 | 67.224 | 90.295 | 87.605 | 135.381 | 51.564 | 57.487 | 21.339 | 41.862 | 37.514 | 200.635 | 27.539 | 35.507 | 41.99 | 62.256 | 90.203 | 52.539 | 87.599 | -2.27 | 112.026 |
| Overige kortlopende verplichtingen
| 494.043 | 51.415 | 43.688 | 41.436 | 49.331 | 57.198 | 529.816 | 637.616 | 590.749 | 609.464 | 512.56 | 680.96 | 52.119 | 53.217 | 48.437 | 49.992 | 0.15 | 0.15 | 309.662 | 401.158 | 388.616 | 452.866 | 339.393 | 426.099 | 413.325 | 550.842 | 380.61 | 535.81 | 464.246 | 573.113 | 365.192 | 450.764 | 1,141.221 | 1,304.552 | 1,142.889 | 1,621.988 | 777.212 | 924.059 | 787.132 | 408.61 | 349.468 | 430.978 | 327.839 | 397.957 | 712.679 | 700.677 | 618.132 | 592.1 | 275.8 | 317.073 | 257.164 | 513.485 | 414.701 | 482.911 | 435.411 | 312.92 | 168.205 | 684.989 | 658.944 | 703.853 | 669.283 | 135.573 | 180.987 | 227.012 | 121.662 | 625.554 | 610.246 | 647.058 | 630.486 | 133.478 | 64.035 | 71.253 | 22.684 | 23.126 | 11.678 | 32.193 | 16.24 | 10.476 | 14.802 | 11.87 | 8.714 | 7.201 | 7.336 | 10.862 | 27.131 | 17.298 | 14.331 | 4.048 | 7.59 | 2.812 | 5.696 | 3.148 | 4.093 | 5.093 | 3.765 | 2.581 | 22.8 | 0.968 |
| Totaal kortlopende verplichtingen
| 2,111.351 | 2,302.395 | 2,230.978 | 2,525.437 | 2,496.223 | 2,548.263 | 2,506.399 | 2,763.005 | 2,827.073 | 3,018.607 | 2,828.091 | 2,929.143 | 2,943.195 | 2,999.672 | 2,917.108 | 2,987.11 | 2,879.002 | 2,904.036 | 2,604.652 | 2,691.276 | 2,773.338 | 2,421.063 | 2,189.58 | 2,433.297 | 2,260.295 | 2,795.77 | 2,504.337 | 2,672.059 | 2,609.226 | 2,914.401 | 2,709.945 | 2,903.256 | 3,518.79 | 3,437.094 | 3,144.162 | 4,011.471 | 4,532.539 | 5,372.428 | 4,924.225 | 5,083.232 | 4,502.895 | 4,776.536 | 4,318.687 | 4,836.986 | 4,967.605 | 5,208.813 | 5,049.114 | 4,897.462 | 5,451.439 | 5,758.496 | 5,239.072 | 5,209.034 | 4,986.026 | 5,071.86 | 4,627.254 | 4,746.224 | 4,581.098 | 4,749.832 | 4,683.833 | 4,922.548 | 5,756.565 | 5,285.769 | 5,238.692 | 5,075.343 | 4,858.866 | 5,038.459 | 4,684.293 | 4,652.6 | 4,005.702 | 3,892.335 | 3,743.603 | 3,120.899 | 3,036.533 | 3,334.855 | 2,360.366 | 1,997.114 | 1,217.93 | 1,116.35 | 1,065.701 | 995.552 | 1,006.745 | 810.062 | 840.031 | 765.565 | 794.685 | 816.266 | 777.816 | 668.524 | 735.637 | 604.637 | 405.019 | 380.671 | 424.217 | 208.673 | 168.24 | 182.747 | 122.97 | 286.524 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 50.298 | 55.451 | 65.613 | 79.383 | 81.089 | 87.689 | 91.59 | 116.256 | 126.184 | 133.262 | 137.298 | 164.33 | 173.987 | 180.68 | 0 | 0.4 | 0.55 | 0.55 | 0.55 | 0.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 0 | 0 | 769.228 | 768.648 | 768.069 | 767.489 | 766.91 | 766.331 | 915.751 | 915.172 | 921.343 | 927.513 | 983.684 | 989.854 | 1,056.025 | 1,062.196 | 1,075.116 | 1,074.537 | 1,140.708 | 1,176.878 | 1,108.799 | 380 | 479.249 | 477.805 | 675.936 | 730.413 | 785.793 | 611.556 | 713.785 | 775.315 | 1,081.034 | 1,061.672 | 1,065.233 | 1,045.77 | 1,103.06 | 1,132.978 | 94.035 | 107.538 | 119.844 | 124.876 | 129.861 | 134.95 | 80.055 | 80.082 | 80.109 | 114.15 | 40 | 40 | 40 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 |
| Uitgestelde opbrengsten niet-vlottend
| 72.154 | 73.276 | 74.398 | 3.551 | 3.774 | 3.996 | 4.219 | 4.441 | 4.664 | 4.886 | 5.109 | 5.331 | 5.554 | 5.776 | 6.027 | 6.221 | 5.987 | 6.181 | 6.376 | 6.57 | 6.752 | 6.413 | 6.595 | 6.776 | 6.958 | 7.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.932 | 2.089 | 2.245 | 2.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.396 | 21.907 | 21.723 | 23.764 | 12.655 | 13.096 | 13.441 | 13.797 | 13.623 | 14.07 | 14.52 | 14.686 | 15.084 | 15.804 | 16.524 | 17.244 | 18.534 | 18.534 | 20.033 | 20.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.902 | -17.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.163 | 0 | 0 | 44.624 | 55 | 55 | 55 | 55 | 0 | 0 | 23.192 | 0 | 0 | 0 | 0 | 0 | 16.417 | 23.84 | 23.762 | 23.684 | 23.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.249 | 41.004 | 1.004 | 1.004 | 40 | 40 | 22.098 | 22.098 | 24.656 | 2.715 | 5.362 | 7.967 | 10.532 | 13.058 | 15.544 | 17.993 | 20.404 | 22.756 | 25.077 | 27.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.25 | 16.75 | 16.75 | 13.25 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 134.713 | 145.481 | 151.573 | 137.552 | 150.812 | 153.181 | 160.349 | 164.828 | 134.543 | 145.14 | 176.082 | 157.316 | 184.968 | 195.567 | 203.231 | 23.466 | 41.338 | 49.105 | 50.721 | 50.838 | 31.162 | 6.413 | 6.595 | 6.776 | 6.958 | 7.139 | 0 | 0 | 0 | 0 | 0 | 0 | 71.249 | 41.004 | 1.004 | 41.004 | 64.03 | 64.186 | 24.343 | 24.499 | 793.883 | 771.363 | 773.431 | 775.457 | 777.442 | 779.388 | 931.296 | 933.165 | 941.747 | 950.269 | 1,008.76 | 1,017.212 | 1,056.025 | 1,062.196 | 1,075.116 | 1,074.537 | 1,140.708 | 1,176.878 | 1,108.799 | 380 | 479.249 | 477.805 | 675.936 | 730.413 | 785.793 | 611.556 | 713.785 | 775.315 | 1,097.284 | 1,078.422 | 1,081.983 | 1,059.02 | 1,105.06 | 1,134.978 | 96.035 | 109.538 | 119.844 | 124.876 | 129.861 | 134.95 | 80.055 | 80.082 | 80.109 | 114.15 | 40 | 40 | 40 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.8 |
| Totaal passiva
| 2,246.063 | 2,447.877 | 2,382.551 | 2,662.988 | 2,647.034 | 2,701.444 | 2,666.748 | 2,927.833 | 2,961.616 | 3,163.747 | 3,004.173 | 3,086.459 | 3,128.163 | 3,195.239 | 3,120.339 | 3,010.576 | 2,920.34 | 2,953.141 | 2,655.373 | 2,742.113 | 2,804.5 | 2,427.476 | 2,196.174 | 2,440.073 | 2,267.252 | 2,802.909 | 2,504.337 | 2,672.059 | 2,609.226 | 2,914.401 | 2,709.945 | 2,903.256 | 3,590.039 | 3,478.099 | 3,145.167 | 4,052.476 | 4,596.569 | 5,436.614 | 4,948.567 | 5,107.732 | 5,296.778 | 5,547.899 | 5,092.118 | 5,612.442 | 5,745.047 | 5,988.201 | 5,980.409 | 5,830.627 | 6,393.185 | 6,708.766 | 6,247.832 | 6,226.246 | 6,042.051 | 6,134.056 | 5,702.371 | 5,820.76 | 5,721.805 | 5,926.71 | 5,792.632 | 5,302.548 | 6,235.814 | 5,763.574 | 5,914.628 | 5,805.756 | 5,644.66 | 5,650.015 | 5,398.077 | 5,427.915 | 5,102.987 | 4,970.757 | 4,825.586 | 4,179.919 | 4,141.594 | 4,469.833 | 2,456.401 | 2,106.652 | 1,337.774 | 1,241.226 | 1,195.563 | 1,130.502 | 1,086.799 | 890.144 | 920.14 | 879.715 | 834.685 | 856.266 | 817.816 | 678.524 | 735.637 | 604.637 | 405.019 | 380.671 | 424.217 | 208.673 | 168.24 | 182.747 | 123.77 | 287.324 |
| 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 | 2.739 | 1.094 | 4.118 | 0.102 | 0 | 2.115 | 10.042 | 10.896 | 10.74 | 6.184 | 10.999 | 9.414 | 7.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 547.398 | 552.983 | 552.983 | 553.67 | 553.67 | 553.67 | 553.67 | 553.67 | 553.98 | 555.27 | 555.27 | 555.27 | 555.39 | 530.77 | 530.77 | 530.77 | 530.77 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 527.5 | 462.5 | 462.5 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 231.25 | 165.158 |
| Ingehouden winsten
| 5,620.304 | 5,549.79 | 5,554.492 | 5,590.25 | 5,501.056 | 5,358.997 | 5,301.065 | 5,344.676 | 5,247.88 | 5,115.708 | 4,990.017 | 5,011.951 | 4,896.2 | 4,718.536 | 4,575.425 | 4,504.4 | 4,305.017 | 4,033.569 | 3,891.493 | 3,946.839 | 3,694.939 | 3,424.15 | 3,362.285 | 3,299.209 | 3,016.397 | 2,753.917 | 2,698.332 | 2,640.828 | 2,344.858 | 2,121.441 | 2,086.008 | 2,045.318 | 1,785.864 | 1,607.38 | 1,559.58 | 1,530.575 | 1,666.132 | 1,598.096 | 1,551.017 | 1,527.019 | 1,485.849 | 1,452.902 | 1,451.906 | 1,431.03 | 1,377.97 | 1,351.519 | 1,346.901 | 1,328.302 | 1,306.701 | 1,282.173 | 1,266.139 | 1,240.374 | 1,240.14 | 1,246.269 | 1,211.948 | 1,166.391 | 1,143.723 | 1,079.977 | 1,030.597 | 989.829 | 929.363 | 880.463 | 836.008 | 799.455 | 746.081 | 700.912 | 648.131 | 608.717 | 528.462 | 472.497 | 427.191 | 399.759 | 350.968 | 309.196 | 280.22 | 266.917 | 264.628 | 273.785 | 260.698 | 248.297 | 236.401 | 224.097 | 212.283 | 199.946 | 182.644 | 169.275 | 156.872 | 145.97 | 127.487 | 115.04 | 104.326 | 95.927 | 65.929 | 77.584 | 73.143 | 54.501 | 24.668 | -0.131 |
| Overige gereserveerde algehele resultaten
| 573.12 | 381.375 | 569.118 | 372.934 | 554.867 | 377.25 | 567.109 | 374.653 | 568.865 | 364.273 | 550.252 | 359.91 | 558.856 | 361.388 | 559.647 | 77.001 | 84.897 | 90.414 | 92.858 | 86.94 | 87.146 | 85.817 | 85.94 | 87.82 | 85.534 | 82.175 | 78.004 | 80.566 | 85.193 | 85.658 | 89.426 | 90.317 | 0.652 | 0.123 | -2.739 | -1.094 | -4.118 | -0.102 | 0.737 | -2.115 | -10.042 | -10.896 | -10.74 | -6.184 | -10.999 | -9.414 | -7.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 194.689 | 0 | 194.689 | 0 | 194.689 | 0 | 194.689 | 0 | 194.689 | 0 | 194.689 | 0 | 188.138 | 0 | 482.656 | 482.683 | 480.339 | 479.613 | 479.108 | 400.481 | 398.482 | 391.91 | 387.14 | 383.228 | 249.741 | 231.49 | 216.579 | 225.826 | 241.742 | 238.168 | 237.396 | 258.076 | 238.325 | 235.586 | 237.231 | 410.297 | 557.958 | 559.24 | 557.125 | 549.043 | 548.189 | 548.345 | 546.218 | 504.079 | 505.664 | 507.442 | 507.838 | 483.188 | 482.407 | 482.349 | 482.449 | 475.987 | 476.85 | 476.537 | 476.52 | 464.096 | 463.942 | 463.992 | 463.962 | 526.883 | 526.883 | 708.479 | 708.479 | 696.635 | 696.635 | 697.4 | 697.4 | 702.465 | 702.455 | 703.235 | 317.82 | 299.116 | 533.85 | 534.63 | 534.63 | 525.392 | 525.392 | 526.173 | 526.173 | 508.465 | 508.465 | 509.245 | 509.245 | 497.449 | 496.399 | 497.18 | 497.18 | 485.806 | 485.806 | 486.421 | 486.584 | 479.893 | 477.773 | 467.231 | 468.023 | 456.631 | 8.949 |
| Totaal eigen vermogen van aandeelhouders
| 6,740.822 | 6,673.251 | 6,671.008 | 6,705.27 | 6,603.321 | 6,478.333 | 6,415.572 | 6,461.415 | 6,364.142 | 6,222.067 | 6,087.666 | 6,113.948 | 6,002.453 | 5,815.46 | 5,682.47 | 5,611.455 | 5,419.995 | 5,157.304 | 5,016.945 | 5,066.556 | 4,736.235 | 4,462.119 | 4,393.805 | 4,327.838 | 4,039.14 | 3,641.103 | 3,563.096 | 3,493.243 | 3,211.267 | 2,979.61 | 2,944.372 | 2,903.8 | 2,575.361 | 2,373.328 | 2,322.665 | 2,295.305 | 2,603.928 | 2,683.554 | 2,638.493 | 2,611.644 | 2,562.392 | 2,528.592 | 2,527.751 | 2,504.748 | 2,409.549 | 2,384.684 | 2,381.843 | 2,363.64 | 2,317.389 | 2,292.08 | 2,275.988 | 2,250.323 | 2,243.626 | 2,250.619 | 2,215.985 | 2,170.412 | 2,135.319 | 2,071.419 | 2,022.089 | 1,981.291 | 1,983.746 | 1,934.846 | 2,071.987 | 2,035.434 | 1,970.217 | 1,925.048 | 1,873.031 | 1,833.617 | 1,758.427 | 1,702.452 | 1,657.926 | 1,180.078 | 1,112.584 | 1,074.296 | 1,046.101 | 1,032.798 | 1,021.27 | 1,030.427 | 1,018.121 | 1,005.72 | 976.116 | 963.811 | 952.778 | 940.441 | 911.343 | 896.924 | 885.301 | 874.399 | 844.544 | 832.096 | 821.997 | 813.761 | 777.071 | 786.607 | 771.624 | 753.774 | 712.549 | 173.976 |
| Totaal eigen vermogen
| 6,875.072 | 6,825.715 | 6,826.739 | 6,867.463 | 6,760.741 | 6,630.405 | 6,571.02 | 6,621.794 | 6,581.595 | 6,431.872 | 6,297.027 | 6,332.692 | 6,198.717 | 5,984.997 | 5,858.986 | 5,795.609 | 5,600.571 | 5,330.871 | 5,197.761 | 5,261.721 | 4,918.77 | 4,626.012 | 4,552.585 | 4,497.623 | 4,208.372 | 3,826.14 | 3,729.895 | 3,669.757 | 3,349.846 | 3,108.503 | 3,059.852 | 3,028.359 | 2,713.317 | 2,497.095 | 2,447.389 | 2,422.937 | 3,066.395 | 3,200.873 | 3,131.067 | 3,081.188 | 3,206.406 | 3,194.562 | 3,166.863 | 3,145.222 | 3,058.728 | 2,991.276 | 2,986.516 | 2,959.641 | 2,971.341 | 2,923.045 | 2,894.052 | 2,855.309 | 2,807.128 | 2,796.886 | 2,839.505 | 2,782.337 | 2,737.253 | 2,622.141 | 2,562.892 | 2,510.037 | 2,526.454 | 2,497.321 | 2,893.467 | 2,842.804 | 2,662.518 | 2,666.695 | 2,526.674 | 2,469.186 | 2,347.785 | 2,354.666 | 2,289.17 | 1,793.182 | 1,783.199 | 1,721.273 | 1,395.481 | 1,375.189 | 1,342.906 | 1,344.341 | 1,202.904 | 1,187.483 | 1,134.908 | 1,128.837 | 1,109.275 | 1,095.161 | 1,065.187 | 1,030.386 | 1,015.361 | 937.263 | 875.881 | 862.965 | 854.034 | 845.368 | 807.485 | 806.561 | 791.377 | 758.055 | 717.987 | 178.651 |
| Totaal passiva en aandeelhoudersvermogen
| 9,121.135 | 9,273.591 | 9,209.291 | 9,530.452 | 9,407.775 | 9,331.849 | 9,237.768 | 9,549.627 | 9,543.211 | 9,595.619 | 9,301.2 | 9,419.151 | 9,326.88 | 9,180.236 | 8,979.325 | 8,806.185 | 8,520.911 | 8,284.012 | 7,853.134 | 8,003.834 | 7,723.27 | 7,053.488 | 6,748.759 | 6,937.696 | 6,475.625 | 6,629.049 | 6,234.232 | 6,341.816 | 5,959.072 | 6,022.904 | 5,769.797 | 5,931.615 | 6,303.357 | 5,975.194 | 5,592.556 | 6,475.413 | 7,662.964 | 8,637.487 | 8,079.634 | 8,188.92 | 8,503.183 | 8,742.46 | 8,258.981 | 8,757.664 | 8,803.775 | 8,979.476 | 8,966.926 | 8,790.267 | 9,364.526 | 9,631.81 | 9,141.884 | 9,081.555 | 8,849.179 | 8,930.942 | 8,541.876 | 8,603.097 | 8,459.058 | 8,548.852 | 8,355.524 | 7,812.586 | 8,762.268 | 8,260.895 | 8,808.095 | 8,648.56 | 8,307.177 | 8,316.71 | 7,924.751 | 7,897.101 | 7,450.772 | 7,325.424 | 7,114.756 | 5,973.101 | 5,924.792 | 6,191.106 | 3,851.882 | 3,481.842 | 2,680.679 | 2,585.567 | 2,398.466 | 2,317.985 | 2,221.707 | 2,018.98 | 2,029.416 | 1,974.876 | 1,899.872 | 1,886.652 | 1,833.177 | 1,615.786 | 1,611.518 | 1,467.602 | 1,259.053 | 1,226.04 | 1,231.702 | 1,015.234 | 959.617 | 940.802 | 841.757 | 465.975 |