Nanning Sugar Industry Co.,Ltd.
SZSE:000911.SZ
8.69 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 760.135 | 889.729 | 1,427.107 | 1,052.675 | 841.911 | 890.148 | 1,025.2 | 706.153 | 1,070.707 | 768.444 | 1,660.642 | 654.104 | 644.216 | 684.926 | 896.534 | 923.081 | 731.325 | 584.692 | 680.455 | 525.835 | 619.159 | 695.772 | 715.164 | 999.711 | 804.998 | 718.924 | 1,440.969 | 1,142.794 | 840.872 | 1,101.049 | 1,422.263 | 793.582 | 711.439 | 1,047.395 | 1,190.135 | 1,282.267 | 1,035.508 | 988.106 | 1,199.224 | 1,202.438 | 502.587 | 800.714 | 1,419.065 | 788.212 | 594.917 | 852.553 | 1,879.907 | 816.566 | 610.882 | 944.724 | 974.64 | 302.335 | 582.525 | 387.775 | 361.919 | 416.06 | 273.335 | 491.616 | 432.408 | 182.792 | 289.047 | 507.779 | 358.119 | 179.93 | 386.622 | 382.008 | 468.61 | 165.383 | 166.149 | 257.742 | 329.446 | 97.344 | 157.365 | 218.197 | 336.107 | 141.541 | 217.467 | 194.278 | 206.996 | 52.696 | 141.349 | 194.435 | 117.398 | 130.364 | 160.621 | 211.871 | 196.964 | 129.273 | 211.528 | 203.627 | 167.199 | 127.381 | 428.234 | 121.343 | 150.068 | 120.38 |
| Kortetermijnbeleggingen
| -49.371 | -49.647 | -56.484 | -63.965 | -63.611 | 0 | 0 | -2.163 | 220.38 | -2.448 | -488.693 | -544.821 | -540.342 | -516.492 | -518.848 | -485.75 | -464.914 | -415.287 | -406.149 | -447.84 | -415.756 | -407.851 | -438.4 | -299.347 | -288.298 | -267.677 | -254.122 | -428.18 | -382.74 | 0.899 | 0.194 | -4.441 | -4.698 | -4.968 | -7.994 | -4.103 | -4.042 | -3.552 | -3.836 | -13.604 | -13.961 | -13.326 | -13.678 | -8.711 | -8.958 | -9.03 | -9.414 | -9.102 | -9.003 | -9.05 | -8.786 | -9.178 | -8.459 | -7.813 | -7.944 | -5.202 | -5.329 | -5.175 | 0 | -9.081 | -9.449 | 0 | 0 | -14.983 | -16.44 | -16.73 | 0 | -20.526 | -21.592 | -24.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.155 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 760.135 | 889.729 | 1,427.107 | 1,052.675 | 841.911 | 890.148 | 1,025.2 | 706.153 | 1,070.707 | 768.444 | 1,660.642 | 654.104 | 644.216 | 684.926 | 896.534 | 923.081 | 731.325 | 584.692 | 680.455 | 525.835 | 619.159 | 695.772 | 715.164 | 999.711 | 804.998 | 718.924 | 1,440.969 | 1,142.794 | 840.872 | 1,101.948 | 1,422.457 | 793.582 | 711.439 | 1,047.395 | 1,190.135 | 1,282.267 | 1,035.508 | 988.106 | 1,199.224 | 1,202.438 | 502.587 | 800.714 | 1,419.065 | 788.212 | 594.917 | 852.553 | 1,879.907 | 816.566 | 610.882 | 944.724 | 974.64 | 302.335 | 582.525 | 387.775 | 361.919 | 416.06 | 273.335 | 491.616 | 432.408 | 182.792 | 289.047 | 507.779 | 358.119 | 179.93 | 386.622 | 382.008 | 468.61 | 165.383 | 166.149 | 257.742 | 329.446 | 97.344 | 157.365 | 218.197 | 336.107 | 141.541 | 217.467 | 194.278 | 206.996 | 52.696 | 141.349 | 194.435 | 117.398 | 130.364 | 160.621 | 211.871 | 196.964 | 129.273 | 211.528 | 203.627 | 167.199 | 127.421 | 428.389 | 121.343 | 150.068 | 120.38 |
| Nettovorderingen
| 923.712 | 914.501 | 909.744 | 954.188 | 1,091.68 | 1,267.862 | 1,340.539 | 1,679.631 | 1,602.194 | 1,396.624 | 1,209.28 | 1,420.398 | 1,349.902 | 1,284.113 | 1,127.814 | 1,205.243 | 1,268.639 | 1,176.934 | 1,000.423 | 1,112.873 | 1,207.932 | 1,632.621 | 1,107.056 | 1,369.169 | 1,414.449 | 1,322.099 | 1,292.251 | 1,197.591 | 1,175.255 | 2,245.007 | 1,484.256 | 1,489.13 | 1,413.448 | 1,343.806 | 1,315.418 | 1,309.176 | 1,071.295 | 1,292.779 | 1,017.704 | 1,564.229 | 1,326.618 | 1,513.754 | 1,581.959 | 901.449 | 884.55 | 1,111.921 | 676.441 | 850.933 | 837.275 | 802.238 | 843.857 | 891.482 | 1,058.609 | 1,065.034 | 946.023 | 406.034 | 370.983 | 499.272 | 455.907 | 411.012 | 455.811 | 461.021 | 451.381 | 552.87 | 593.158 | 614.583 | 647.785 | 492.094 | 439.415 | 582.33 | 462.889 | 368.254 | 338.984 | 416.067 | 328.788 | 347.901 | 306.633 | 401.402 | 391.491 | 177.706 | 240.674 | 252.8 | 288.1 | 184.682 | 29.987 | 206.478 | 53.403 | 134.569 | 209.714 | 36.494 | 206.975 | 133.82 | 86.008 | 42.728 | 28.812 | 255.797 |
| Voorraad
| 359.616 | 945.164 | 324.597 | 232.954 | 372.945 | 645.719 | 578.801 | 339.518 | 403.439 | 1,203.079 | 381.076 | 217.362 | 426.985 | 898.173 | 690.85 | 284.929 | 589.44 | 1,187.509 | 688.427 | 642.455 | 1,289.557 | 1,630.649 | 721.604 | 1,035.917 | 2,010.511 | 2,728.506 | 1,312.659 | 1,005.205 | 1,181.232 | 1,275.93 | 477.473 | 689.224 | 1,136.617 | 1,338.112 | 306.804 | 412.84 | 924.471 | 1,225.652 | 497.81 | 480.079 | 1,116.348 | 1,414.426 | 258.263 | 402.382 | 1,297.048 | 1,782.52 | 666.439 | 363.632 | 638.96 | 1,300.101 | 267.222 | 284.291 | 560.666 | 1,304.694 | 285.803 | 262.576 | 611.043 | 768.049 | 346.675 | 206.66 | 486.675 | 1,050.268 | 557.132 | 336.078 | 432.993 | 596.505 | 187.651 | 260.423 | 596.698 | 722.42 | 183.942 | 206.519 | 244.598 | 426.074 | 175.029 | 163.193 | 249.591 | 387.781 | 142.376 | 90.703 | 172.205 | 314.52 | 79.93 | 66.986 | 352.067 | 298.951 | 61.065 | 66.645 | 225.841 | 265.027 | 69.472 | 117.63 | 65.614 | 178.691 | 65.411 | 365.04 |
| Overige vlottende activa
| 54.878 | 124.808 | 67.778 | 44.339 | 58.41 | 129.262 | 94.157 | 105.143 | 107.423 | 149.315 | 60.786 | 38.088 | 58.237 | 119.184 | 91.038 | 46.814 | 71.694 | 153.512 | 99.876 | 122.761 | 158.635 | 211.952 | 112.91 | 258.179 | 335.063 | 352.992 | 177.744 | 241.958 | 401.325 | 185.154 | 301.015 | 222.695 | 261.09 | 138.914 | 220.047 | 143.454 | 203.811 | 276.832 | 158.236 | 153.907 | 1,068.915 | 1,106.108 | 911.993 | 21.266 | 146.207 | -101.437 | 47.199 | -103.48 | -35.156 | -108.59 | -27.869 | 0.023 | 0.045 | 0.112 | 0.09 | 1.194 | 1.746 | 2.473 | 3.677 | 0.623 | 0.678 | 0.567 | 1.418 | -50.101 | -47.517 | 9.369 | -28.545 | -35.337 | -32.001 | -97.769 | -22.15 | -76.506 | -69.637 | -98.63 | -40.286 | -61.996 | -48.475 | -66.415 | -33.352 | -28.587 | -38.581 | -29.77 | -22.302 | -47.724 | 93.565 | -33.306 | 152.659 | -28.022 | -43.714 | 65.328 | -39.077 | -41.131 | 101.395 | 168.034 | 247.555 | 5.752 |
| Totaal vlottende activa
| 2,098.341 | 2,874.203 | 2,729.226 | 2,284.156 | 2,364.947 | 2,932.992 | 3,038.697 | 2,830.444 | 3,183.763 | 3,517.463 | 3,311.784 | 2,329.952 | 2,479.341 | 2,986.397 | 2,806.236 | 2,460.067 | 2,661.098 | 3,102.647 | 2,469.182 | 2,403.923 | 3,275.283 | 4,170.994 | 2,656.734 | 3,662.976 | 4,565.021 | 5,122.522 | 4,223.623 | 3,587.549 | 3,598.684 | 4,808.039 | 3,685.2 | 3,194.632 | 3,522.594 | 3,868.227 | 3,032.405 | 3,147.737 | 3,235.085 | 3,783.369 | 2,872.974 | 3,400.652 | 4,014.469 | 4,835.001 | 4,171.279 | 2,113.309 | 2,922.723 | 3,645.558 | 3,269.987 | 1,927.652 | 2,051.961 | 2,938.472 | 2,057.851 | 1,478.131 | 2,201.845 | 2,757.615 | 1,593.835 | 1,085.864 | 1,257.107 | 1,761.41 | 1,238.667 | 801.088 | 1,232.211 | 2,019.636 | 1,368.05 | 1,018.776 | 1,365.256 | 1,602.465 | 1,275.5 | 882.563 | 1,170.261 | 1,464.723 | 954.127 | 595.611 | 671.31 | 961.708 | 799.638 | 590.64 | 725.216 | 917.047 | 707.511 | 292.518 | 515.647 | 731.985 | 463.127 | 334.308 | 636.241 | 683.994 | 464.091 | 302.466 | 603.37 | 570.476 | 404.569 | 337.74 | 681.406 | 510.796 | 491.846 | 746.968 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,330.487 | 1,368.44 | 1,408.712 | 1,397.114 | 1,370.595 | 1,358.353 | 1,421.838 | 2,639.737 | 2,679.464 | 2,756.353 | 2,824.1 | 1,728.636 | 1,744.467 | 1,707.45 | 1,783.541 | 1,656.078 | 1,652.075 | 1,658.365 | 1,734.973 | 1,767.474 | 1,557.715 | 1,547.641 | 1,626.664 | 1,607.378 | 1,590.25 | 1,625.124 | 1,657.103 | 1,628.822 | 1,603.184 | 1,596.853 | 1,662.008 | 1,659.089 | 1,657.496 | 1,649.436 | 1,725.94 | 1,327.801 | 1,330.535 | 1,337.279 | 1,415.144 | 1,308.62 | 1,308.904 | 1,316.611 | 1,409.745 | 2,143.014 | 2,189.953 | 2,209.497 | 2,284.314 | 2,364.747 | 2,395.501 | 2,402.652 | 2,485.373 | 2,502.404 | 2,520.612 | 2,532.987 | 2,554.704 | 2,544.887 | 2,536.275 | 2,525.164 | 2,598.998 | 2,603.076 | 2,588.331 | 2,614.776 | 2,664.471 | 2,391.046 | 2,288.562 | 2,263.456 | 2,271.612 | 2,208.554 | 2,169.931 | 2,180.17 | 2,173.389 | 2,121.718 | 2,059.477 | 2,024.692 | 2,054.585 | 2,007.986 | 1,895.943 | 1,809.044 | 1,741.97 | 1,392.006 | 1,272.812 | 1,174.196 | 1,130.597 | 982.523 | 1,016.988 | 983.726 | 945.119 | 913.801 | 837.201 | 765.602 | 768.552 | 706.135 | 648.501 | 524.726 | 499.994 | 466.083 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.683 | 55.683 | 60.259 | 60.259 | 155.912 | 155.912 | 235.822 | 208.837 | 235.822 | 235.822 | 235.822 | 208.837 | 235.822 | 235.822 | 235.822 | 208.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 422.775 | 427.516 | 431.712 | 434.496 | 437.987 | 442.029 | 446.314 | 464.895 | 469.533 | 470.898 | 475.087 | 456.727 | 463.832 | 468.261 | 472.347 | 476.531 | 480.933 | 485.517 | 489.714 | 552.877 | 557.235 | 561.918 | 566.505 | 567.667 | 571.987 | 536.613 | 580.859 | 526.452 | 517.384 | 521.65 | 566.908 | 509.835 | 512.913 | 516.503 | 564.398 | 102.393 | 102.81 | 103.524 | 103.942 | 105.361 | 105.778 | 106.568 | 106.99 | 208.86 | 209.805 | 210.943 | 211.857 | 171.331 | 105.962 | 104.888 | 105.558 | 96.332 | 96.132 | 96.994 | 97.705 | 24.276 | 24.617 | 25.112 | 25.472 | 20.883 | 21.124 | 21.551 | 21.829 | 22.72 | 16.848 | 17.174 | 17.445 | 14.155 | 14.4 | 14.445 | 13.828 | 11.884 | 12.106 | 12.357 | 8.241 | 8.462 | 8.686 | 9.137 | 6.005 | 6.087 | 6.289 | 6.482 | 6.584 | 6.775 | 6.971 | 7.166 | 7.02 | 7.255 | 7.45 | 2.836 | 2.887 | 3.04 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 422.775 | 427.516 | 431.712 | 434.496 | 437.987 | 442.029 | 446.314 | 464.895 | 469.533 | 470.898 | 475.087 | 456.727 | 463.832 | 468.261 | 472.347 | 476.531 | 480.933 | 485.517 | 489.714 | 608.56 | 612.919 | 622.177 | 626.764 | 723.579 | 727.899 | 772.435 | 789.696 | 762.274 | 753.206 | 757.472 | 775.745 | 745.657 | 748.735 | 752.325 | 773.235 | 102.393 | 102.81 | 103.524 | 103.942 | 105.361 | 105.778 | 106.568 | 106.99 | 208.86 | 209.805 | 210.943 | 211.857 | 171.331 | 105.962 | 104.888 | 105.558 | 96.332 | 96.132 | 96.994 | 97.705 | 24.276 | 24.617 | 25.112 | 25.472 | 20.883 | 21.124 | 21.551 | 21.829 | 22.72 | 16.848 | 17.174 | 17.445 | 14.155 | 14.4 | 14.445 | 13.828 | 11.884 | 12.106 | 12.357 | 8.241 | 8.462 | 8.686 | 9.137 | 6.005 | 6.087 | 6.289 | 6.482 | 6.584 | 6.775 | 6.971 | 7.166 | 7.02 | 7.255 | 7.45 | 2.836 | 2.887 | 3.04 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 85.064 | 85.818 | 91.649 | 99.684 | 279.4 | 216.21 | 216.21 | 222.393 | 0 | 221.978 | 708.223 | 769.837 | 768.568 | 740.218 | 743.174 | 705.841 | 685.005 | 635.378 | 626.24 | 507.118 | 475.034 | 469.463 | 500.011 | 360.959 | 349.909 | 329.288 | 315.733 | 483.863 | 438.423 | 54.784 | 55.489 | 286.911 | 36.381 | 36.651 | 39.678 | 17.786 | 17.725 | 17.235 | 17.519 | 27.288 | 27.644 | 27.01 | 27.361 | 25.914 | 26.29 | 26.721 | 27.783 | 38.799 | 38.709 | 38.974 | 38.878 | 42.112 | 42.28 | 42.195 | 42.95 | 40.328 | 40.579 | 40.879 | 0 | 47.964 | 49.698 | 0 | 0 | 54.858 | 58.168 | 60.37 | 0 | 64.993 | 66.622 | 70.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.374 | 2.259 | 0 | 0 | 0 |
| Belastingvorderingen
| 23.295 | 21.284 | 23.563 | 9.415 | 9.368 | 9.415 | 9.415 | 8.548 | 8.548 | 8.877 | 8.877 | 8.1 | 8.1 | 8.105 | 8.105 | 4.509 | 4.509 | 4.607 | 4.607 | 26.19 | 26.19 | 26.196 | 26.196 | 61.505 | 63.528 | 122.133 | 122.133 | 90.228 | 90.228 | 81.359 | 81.359 | 89.353 | 89.359 | 89.729 | 89.729 | 93.654 | 93.654 | 80.435 | 80.435 | 42.214 | 42.214 | 42.214 | 42.214 | 53.892 | 53.892 | 53.892 | 53.892 | 32.569 | 32.569 | 23.896 | 23.896 | 23.542 | 23.75 | 23.75 | 23.75 | 8.404 | 8.404 | 8.404 | 8.404 | 1.044 | 1.05 | 5.401 | 5.401 | 1 | 0.96 | 8.955 | 4.529 | 3.674 | 4.964 | 5.03 | 0 | 0 | 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
| 1.761 | 2.831 | 6.293 | 5.819 | 6.048 | 70.169 | 74.237 | 351.475 | 677.789 | 445.402 | 8.338 | 5.697 | 8.483 | 5.694 | 11.378 | 30.33 | 23.319 | 13.818 | 17.246 | 257.663 | 414.294 | 406.171 | 379.847 | 392.828 | 368.088 | 272.124 | 280.534 | 278.156 | 282.389 | 570.278 | 453.587 | 46.028 | 32.101 | 168.973 | 24.021 | 40.63 | 41.895 | 15.042 | 17.052 | 40.524 | 50.554 | 27.068 | 22.803 | 10.135 | 32.15 | 19.511 | 19.562 | 0.017 | -0.004 | -0.02 | -0.02 | -1.122 | -0.648 | -0.179 | -0.179 | -1.168 | -1.168 | -1.168 | 40.387 | 0.047 | 0.047 | 51.428 | 55.205 | -0.405 | -1.485 | -0.248 | 68.029 | 0.017 | -0.136 | -0.136 | 77.108 | 77.627 | 79.395 | 77.076 | 86.294 | 77.238 | 76.369 | 81.146 | 80.614 | 80.181 | 77.716 | 75.031 | 79.195 | 161.331 | 59.839 | 57.291 | 55.562 | 52.3 | 46.263 | 125.114 | 31.764 | 1.609 | 5.936 | 0.561 | 0.993 | 0.304 |
| Totaal niet-vlottende activa
| 1,863.383 | 1,905.888 | 1,961.929 | 1,946.529 | 2,103.399 | 2,096.176 | 2,168.014 | 3,687.048 | 3,835.334 | 3,903.508 | 4,024.624 | 2,968.998 | 2,993.45 | 2,929.728 | 3,018.544 | 2,873.289 | 2,845.841 | 2,797.683 | 2,872.78 | 3,167.005 | 3,086.152 | 3,071.647 | 3,159.482 | 3,146.249 | 3,099.674 | 3,121.104 | 3,165.199 | 3,243.343 | 3,167.43 | 3,060.746 | 3,028.188 | 2,827.037 | 2,564.074 | 2,697.114 | 2,652.603 | 1,582.264 | 1,586.619 | 1,553.516 | 1,634.091 | 1,524.007 | 1,535.094 | 1,519.471 | 1,609.113 | 2,441.814 | 2,512.089 | 2,520.564 | 2,597.407 | 2,607.463 | 2,572.737 | 2,570.389 | 2,653.684 | 2,663.267 | 2,682.125 | 2,695.746 | 2,718.93 | 2,616.727 | 2,608.707 | 2,598.391 | 2,673.261 | 2,673.014 | 2,660.249 | 2,693.155 | 2,746.906 | 2,469.217 | 2,363.053 | 2,349.708 | 2,361.615 | 2,291.392 | 2,255.781 | 2,269.521 | 2,264.325 | 2,211.228 | 2,150.978 | 2,114.125 | 2,149.12 | 2,093.685 | 1,980.998 | 1,899.327 | 1,828.589 | 1,478.274 | 1,356.817 | 1,255.709 | 1,216.375 | 1,150.629 | 1,083.798 | 1,048.183 | 1,007.701 | 973.355 | 890.914 | 893.552 | 803.204 | 713.159 | 656.696 | 525.288 | 500.988 | 466.387 |
| Totaal activa
| 3,961.723 | 4,780.091 | 4,691.155 | 4,230.685 | 4,468.346 | 5,029.168 | 5,206.711 | 6,517.492 | 7,019.097 | 7,420.971 | 7,336.408 | 5,298.951 | 5,472.79 | 5,916.125 | 5,824.78 | 5,333.355 | 5,506.939 | 5,900.33 | 5,341.962 | 5,570.928 | 6,361.434 | 7,242.641 | 5,816.216 | 6,809.226 | 7,664.694 | 8,243.626 | 7,388.822 | 6,830.892 | 6,766.113 | 7,868.785 | 6,713.388 | 6,021.669 | 6,086.667 | 6,565.342 | 5,685.007 | 4,730.001 | 4,821.704 | 5,336.885 | 4,507.065 | 4,924.659 | 5,549.563 | 6,354.472 | 5,780.392 | 4,555.123 | 5,434.812 | 6,166.122 | 5,867.394 | 4,535.114 | 4,624.698 | 5,508.861 | 4,711.535 | 4,141.398 | 4,883.97 | 5,453.361 | 4,312.766 | 3,702.592 | 3,865.814 | 4,359.801 | 3,911.928 | 3,474.102 | 3,892.46 | 4,712.791 | 4,114.956 | 3,487.994 | 3,728.31 | 3,952.172 | 3,637.115 | 3,173.955 | 3,426.042 | 3,734.244 | 3,218.452 | 2,806.84 | 2,822.288 | 3,075.834 | 2,948.758 | 2,684.325 | 2,706.214 | 2,816.373 | 2,536.101 | 1,770.792 | 1,872.463 | 1,987.694 | 1,679.502 | 1,484.937 | 1,720.039 | 1,732.177 | 1,471.791 | 1,275.821 | 1,494.284 | 1,464.027 | 1,207.773 | 1,050.899 | 1,338.102 | 1,036.084 | 992.834 | 1,213.355 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 211.292 | 266.565 | 465.103 | 171.848 | 192.788 | 183.904 | 475.287 | 176.985 | 210.331 | 597.251 | 531.745 | 305.415 | 485.261 | 994.333 | 915.376 | 317.181 | 245.88 | 668.683 | 594.281 | 207.924 | 580.288 | 1,845.59 | 758.085 | 241.515 | 334.462 | 892.694 | 574.05 | 187.066 | 191.659 | 1,009.918 | 705.052 | 173.994 | 178.787 | 597.225 | 548.65 | 198.128 | 193.083 | 892.061 | 639.948 | 122.508 | 490.142 | 1,252.061 | 716.617 | 146.154 | 165.453 | 825.582 | 385.834 | 147.945 | 215.116 | 598.156 | 337.767 | 167.832 | 190.538 | 676.644 | 437.386 | 178.107 | 153.835 | 260.382 | 356.382 | 248.269 | 141.823 | 629.38 | 590.049 | 159.779 | 149.198 | 367.248 | 296.594 | 189.416 | 192.024 | 361.098 | 266.043 | 112.044 | 105.856 | 162.089 | 201.449 | 94.75 | 83.194 | 143.996 | 156.99 | 43.827 | 85.304 | 182.884 | 150.889 | 25.788 | 35.237 | 150.914 | 115.652 | 23.843 | 55.16 | 133.403 | 80.993 | 54.816 | 92.101 | 13.216 | 108.372 | 114.156 |
| Kortlopende schulden
| 2,865.988 | 3,691.347 | 3,510.391 | 3,341.414 | 3,583.42 | 4,005.945 | 3,945.964 | 3,451.111 | 3,683.766 | 3,759.67 | 4,026.734 | 3,680.24 | 3,659.013 | 3,404.134 | 3,107.565 | 3,689.216 | 3,851.57 | 3,551.166 | 3,220.375 | 3,246 | 3,639.639 | 3,796.675 | 3,390.431 | 4,030.897 | 4,468.518 | 4,115.813 | 3,315.274 | 3,737.571 | 3,333.281 | 3,488.792 | 2,833.99 | 3,206.987 | 3,191.987 | 3,017.007 | 2,453.01 | 1,855.379 | 1,793.567 | 1,967.625 | 1,494.514 | 2,279.189 | 2,548.587 | 2,187.307 | 2,091.307 | 2,129.528 | 2,877.544 | 2,955.785 | 3,237.024 | 2,211.037 | 2,638.537 | 3,174 | 2,591 | 2,083 | 2,653.7 | 2,771 | 1,900 | 1,746 | 1,630 | 1,717 | 1,410 | 1,240 | 1,559.6 | 2,015.072 | 1,907.072 | 1,626.967 | 1,746.149 | 1,645.713 | 1,531.95 | 1,418.308 | 1,731.408 | 1,570.968 | 1,261.468 | 1,108.43 | 1,074.53 | 1,094.66 | 1,132.96 | 1,037.96 | 1,052.96 | 1,024.92 | 811.09 | 523.37 | 543.76 | 656.71 | 509.21 | 417.72 | 700.72 | 620.32 | 433.32 | 353.92 | 540.92 | 491 | 361 | 343 | 598 | 349 | 219 | 433.3 |
| Belastingschulden
| 31.391 | 24.973 | 53.033 | 29.538 | 16.276 | 71.635 | 56.828 | 12.497 | 40.286 | 14.646 | 34.581 | 2.459 | 10.271 | 36.739 | 39.689 | 39.758 | 31.096 | 23.566 | 50.683 | 16.938 | 15.761 | 29.601 | 27.126 | 26.874 | 39.007 | 28.06 | 29.511 | 3.508 | 21.297 | 11.737 | 159.793 | 33.012 | 21.793 | 12.539 | 55.332 | 30.019 | 18.266 | 28.93 | 12.389 | 15.212 | 26.986 | 69.62 | 173.922 | 21.532 | 19.865 | 13.741 | 25.736 | 24.463 | 32.235 | -68.629 | 48.66 | 86.271 | 116.332 | -13.367 | 106.278 | 41.005 | 9.925 | 12.856 | 31.595 | 11.746 | 33.44 | -35.887 | 2.827 | 23.127 | 47.522 | 47.436 | 83.601 | 34.264 | 7.965 | 4.792 | 76.795 | -9.144 | 0.157 | 15.155 | 57.497 | 1.272 | 52.295 | 41.287 | 86.131 | 37.779 | 64.295 | 38.639 | 35.458 | 22.799 | -3.567 | 25.484 | 52.784 | 15.432 | 7.46 | 20.616 | 23.735 | 5.074 | 44.914 | 23.274 | 20.963 | 20.975 |
| Uitgestelde opbrengsten
| 294.475 | 263.671 | 190.188 | 141.436 | 178.4 | 135.495 | 140.215 | 120.77 | 0 | 0 | 433.325 | 419.578 | 387.321 | 451.059 | 698.783 | -593.86 | 240.146 | 672.687 | 689.476 | 1,143.1 | 982.203 | 355.411 | 223.454 | 305.184 | 307.902 | 345.016 | 182.684 | 228.552 | 302.059 | 332.66 | 333.636 | 208.349 | 261.494 | 261.518 | 221.457 | 223.894 | 231.246 | 319.452 | 196.411 | 223.349 | 286.117 | 415.092 | 437.013 | 186.209 | 259.146 | 325.98 | 204.541 | 194.529 | 243.242 | 195.246 | 184.267 | 191.851 | 328.541 | 270.446 | 286.166 | 181.634 | 188.454 | 286.532 | 192.383 | 128.916 | 194.029 | 146.794 | 138.806 | 158.25 | 234.016 | 262.024 | 207.99 | 161.931 | 150.452 | 209.312 | 182.317 | 63.92 | 92.676 | 176.517 | 143.273 | 97.453 | 152.164 | 163.622 | 164.55 | 115.195 | 180.586 | 159.548 | 113.412 | 106.428 | 90.437 | 114.072 | 112.125 | 82.893 | 107.475 | 112.286 | 57.726 | 57.167 | 83.343 | 124.716 | 107.844 | 124.012 |
| Overige kortlopende verplichtingen
| 10.299 | 9.277 | 5.006 | 6.466 | 4.06 | 215.066 | 138.041 | 110.963 | 240.335 | 568.539 | 15.516 | 7.522 | 6.075 | 31.308 | 70.165 | 870.116 | 117.584 | 174.209 | 102.314 | 113.755 | 164.992 | 134.338 | 64.954 | 138.982 | 94.328 | 88.71 | 36.952 | 68.485 | 36.877 | 32.648 | 102.55 | 47.513 | 32.824 | 54.081 | 67.713 | 39.098 | 17.754 | 45.044 | 62.232 | 70.344 | 24.147 | 84.545 | 45.071 | 80.511 | 81.076 | 131.328 | 30.079 | 30.497 | 16.952 | 16.333 | 15.157 | 33.256 | 23.638 | 21.402 | 14.693 | 25.183 | 23.245 | 147.382 | 93.818 | 26.896 | 45.829 | 68.604 | 34.06 | 41.359 | 98.578 | 71.258 | 59.834 | 41.647 | 32.843 | 81.832 | 39.857 | 33.742 | 15.061 | 48.396 | 40.998 | 26.114 | 22.174 | 21.144 | 21.996 | 13.077 | 16.335 | 17.905 | 12.502 | 39.72 | 31.717 | 34.765 | 7.475 | 8.101 | 13.772 | 15.7 | 12.552 | 15.011 | 19.219 | 15.053 | 38.5 | 36.593 |
| Totaal kortlopende verplichtingen
| 3,382.055 | 4,230.86 | 4,170.689 | 3,661.164 | 3,958.667 | 4,540.41 | 4,699.506 | 3,859.828 | 4,134.433 | 4,925.461 | 5,007.32 | 4,412.755 | 4,537.671 | 4,880.835 | 4,791.889 | 4,282.652 | 4,455.18 | 5,066.745 | 4,606.447 | 4,710.78 | 5,367.122 | 6,132.015 | 4,436.924 | 4,716.577 | 5,205.21 | 5,442.233 | 4,108.96 | 4,221.674 | 3,863.876 | 4,864.018 | 3,975.228 | 3,636.842 | 3,665.092 | 3,929.831 | 3,290.83 | 2,316.5 | 2,235.65 | 3,224.182 | 2,393.104 | 2,695.39 | 3,348.994 | 3,939.005 | 3,290.008 | 2,542.402 | 3,383.219 | 4,238.676 | 3,857.478 | 2,584.009 | 3,113.846 | 3,983.735 | 3,128.191 | 2,475.939 | 3,196.418 | 3,739.492 | 2,638.245 | 2,130.924 | 1,995.535 | 2,411.295 | 2,052.583 | 1,644.081 | 1,941.28 | 2,859.85 | 2,669.987 | 1,986.356 | 2,227.941 | 2,346.243 | 2,096.368 | 1,811.302 | 2,106.726 | 2,223.21 | 1,749.686 | 1,318.136 | 1,288.123 | 1,481.662 | 1,518.68 | 1,256.277 | 1,310.492 | 1,353.682 | 1,154.625 | 695.47 | 825.986 | 1,017.047 | 786.014 | 589.656 | 858.112 | 920.071 | 668.572 | 468.757 | 717.327 | 752.389 | 512.271 | 469.994 | 792.662 | 501.986 | 473.716 | 708.061 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 283.605 | 263.782 | 229.099 | 271.74 | 153.05 | 137.576 | 159.8 | 1,984.637 | 1,978.211 | 1,282.125 | 1,283.68 | 167.552 | 167.552 | 405 | 432 | 474.5 | 476.5 | 216.5 | 216.5 | 1,019.749 | 990.127 | 979.56 | 968.594 | 942.54 | 1,201.687 | 1,225.799 | 1,454.91 | 837.716 | 1,115.543 | 1,140.193 | 839.843 | 834.493 | 834.16 | 908.835 | 534.51 | 534.185 | 723.875 | 723.573 | 723.271 | 672.968 | 532.672 | 532.41 | 532.149 | 731.888 | 731.627 | 534.628 | 531.105 | 530.8 | 3.622 | 3.622 | 3.622 | 3 | 25 | 40 | 40 | 40 | 340 | 335 | 315 | 333 | 493 | 490 | 20 | 26.6 | 26.6 | 46.6 | 46.6 | 196.6 | 196.6 | 202.55 | 202.55 | 280.95 | 280.95 | 283.46 | 283.46 | 297.16 | 284.86 | 286.2 | 226.2 | 185 | 185.7 | 112.9 | 63.1 | 76.6 | 60 | 42.8 | 42.8 | 20 | 20 | 20 | 20 | 0.87 | 0.855 | 0.84 | 0.84 | 0.84 |
| Uitgestelde opbrengsten niet-vlottend
| 67.345 | 68.185 | 75.688 | 82.52 | 85.166 | 89.349 | 91.848 | 256.478 | 267.514 | 262.361 | 292.978 | 293.102 | 321.558 | 334.321 | 332.674 | 336.599 | 340.27 | 346.334 | 346.101 | 311.99 | 320.079 | 287.585 | 299.73 | 317.757 | 259.632 | 271.225 | 300.983 | 269.468 | 255.468 | 257.857 | 277.486 | 170.695 | 131.912 | 96.599 | 130.825 | 57.115 | 63.708 | 64.627 | 65.304 | 0 | 0 | 0 | 90.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.065 | 6.961 | 7.276 | 2.957 | 2.957 | 2.236 | 2.957 | 2.766 | 2.766 | 2.782 | 2.782 | 2.71 | 2.71 | 2.71 | 2.71 | 0.943 | 0.943 | 0.943 | 0.943 | 6.65 | 6.65 | 5.893 | 5.928 | 5.962 | 5.996 | 93.106 | 6.064 | -837.716 | -1,115.543 | 0.029 | 6.23 | -784.113 | -766.481 | -808.812 | 6.338 | -430.472 | -626.379 | -610.408 | -593.867 | 0 | 0 | 0 | 307.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.684 | 15.934 | 16.051 | 15.099 | 57.683 | 61.702 | 61.702 | 61.026 | 67.455 | 339.67 | 102.036 | 120.894 | 184.744 | 33.569 | 11.78 | 23.221 | 23.221 | 106.804 | 25.441 | 37.559 | 151.951 | 80.757 | 71.731 | 71.289 | 83.001 | 0.073 | 102.226 | 837.716 | 1,115.543 | 0 | 0 | 834.493 | 834.16 | 908.835 | 67.614 | 534.185 | 723.875 | 723.573 | 723.271 | 230.315 | 244.05 | 462.612 | 82.855 | 240.496 | 255.711 | 288.771 | 286.136 | 45.429 | 27.262 | 27.267 | 26.942 | 24.776 | 25.646 | 26.445 | 26.647 | 18.779 | 19.405 | 19.927 | 20.316 | 18.019 | 18.56 | 12.818 | 13.164 | 5.163 | 2.519 | 2.217 | 3.673 | 7.608 | 3.994 | 0.963 | 0.969 | 0.775 | 2.383 | 2.406 | 2.414 | 2.099 | 2.11 | 2.113 | 1.246 | 1.521 | 1.334 | 4.286 | 3.955 | 2.071 | 2.071 | 2.071 | 2.071 | 5.256 | 5.256 | 5.256 | 5.28 | 6.84 | 4.5 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 375.7 | 354.863 | 328.114 | 372.316 | 298.856 | 290.863 | 316.308 | 2,304.906 | 2,315.946 | 1,886.938 | 1,681.475 | 584.259 | 676.564 | 775.6 | 779.164 | 835.263 | 840.934 | 670.58 | 588.986 | 1,375.947 | 1,468.807 | 1,353.795 | 1,345.984 | 1,337.547 | 1,550.315 | 1,590.203 | 1,864.184 | 1,107.184 | 1,371.011 | 1,398.079 | 1,123.56 | 1,055.568 | 1,033.751 | 1,105.457 | 739.287 | 695.012 | 885.079 | 901.364 | 917.978 | 903.284 | 776.721 | 995.022 | 1,012.42 | 972.384 | 987.338 | 823.399 | 817.241 | 576.229 | 30.884 | 30.89 | 30.565 | 27.776 | 50.646 | 66.445 | 66.647 | 58.779 | 359.405 | 354.927 | 335.316 | 351.019 | 511.56 | 502.818 | 33.164 | 31.763 | 29.119 | 48.817 | 50.273 | 204.208 | 200.594 | 203.513 | 203.519 | 281.725 | 283.333 | 285.866 | 285.874 | 299.259 | 286.97 | 288.313 | 227.446 | 186.521 | 187.034 | 117.186 | 67.055 | 78.671 | 62.071 | 44.871 | 44.871 | 25.256 | 25.256 | 25.256 | 25.28 | 7.71 | 5.355 | 0.84 | 0.84 | 0.84 |
| Totaal passiva
| 3,757.755 | 4,585.723 | 4,498.803 | 4,033.48 | 4,257.523 | 4,831.273 | 5,015.814 | 6,164.735 | 6,450.378 | 6,812.399 | 6,688.795 | 4,997.014 | 5,214.234 | 5,656.434 | 5,571.053 | 5,117.915 | 5,296.114 | 5,737.325 | 5,195.433 | 6,086.727 | 6,835.929 | 7,485.81 | 5,782.908 | 6,054.124 | 6,755.525 | 7,032.436 | 5,973.143 | 5,328.858 | 5,234.886 | 6,262.097 | 5,098.788 | 4,692.41 | 4,698.843 | 5,035.288 | 4,030.116 | 3,011.512 | 3,120.729 | 4,125.546 | 3,311.082 | 3,598.674 | 4,125.715 | 4,934.027 | 4,302.427 | 3,514.787 | 4,370.557 | 5,062.075 | 4,674.719 | 3,160.237 | 3,144.731 | 4,014.625 | 3,158.756 | 2,503.716 | 3,247.064 | 3,805.937 | 2,704.892 | 2,189.702 | 2,354.94 | 2,766.223 | 2,387.899 | 1,995.099 | 2,452.84 | 3,362.668 | 2,703.151 | 2,018.119 | 2,257.06 | 2,395.059 | 2,146.641 | 2,015.51 | 2,307.321 | 2,426.723 | 1,953.205 | 1,599.861 | 1,571.456 | 1,767.528 | 1,804.554 | 1,555.536 | 1,597.462 | 1,641.994 | 1,382.071 | 881.991 | 1,013.02 | 1,134.234 | 853.068 | 668.327 | 920.183 | 964.942 | 713.443 | 494.013 | 742.583 | 777.645 | 537.551 | 477.704 | 798.018 | 502.826 | 474.556 | 708.901 |
| 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
| 400.32 | 400.32 | 400.32 | 400.32 | 400.32 | 400.32 | 400.32 | 400.32 | 400.32 | 400.32 | 400.32 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 324.081 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 286.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 262.64 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 240.8 | 224 | 224 | 224 | 224 | 224 |
| Ingehouden winsten
| -2,398.855 | -2,409.08 | -2,413.911 | -2,427.353 | -2,417.536 | -2,432.359 | -2,441.761 | -2,295.037 | -2,077.563 | -2,036.106 | -1,984.047 | -1,791.334 | -1,796.463 | -1,796.229 | -1,801.536 | -1,803.794 | -1,805.217 | -1,833.297 | -1,845.386 | -2,415.987 | -2,375.493 | -2,143.983 | -1,877.277 | -1,161.944 | -1,010.283 | -706.744 | -514.235 | -419.878 | -392.555 | -316.997 | -320.601 | -597.344 | -539.551 | -453.243 | -339 | -336.554 | -352.451 | -377.764 | -398.805 | -257.949 | -164.516 | -171.092 | -112.138 | -307.096 | -281.19 | -244.811 | -161.509 | 15.343 | 116.342 | 125.87 | 177.467 | 240.189 | 227.699 | 247.887 | 201.608 | 118.904 | 108.306 | 195.738 | 126.554 | 96.205 | 60.377 | -20.888 | 35.347 | 84.105 | 92.67 | 189.303 | 121.898 | 70.724 | 32.234 | 221.798 | 177.098 | 117.2 | 159.658 | 221.664 | 50.103 | 25.59 | 4.735 | 104.758 | 99.669 | 106.538 | 78.773 | 87.866 | 55.776 | 65.103 | 49.003 | 21.445 | 12.47 | 72.913 | 47.042 | 25.83 | 9.617 | 76.31 | 48.183 | 47.76 | 35.027 | 27.056 |
| Overige gereserveerde algehele resultaten
| 1,189.624 | 0.199 | 1,189.628 | 2,110.085 | 1,160.627 | 2,081.694 | 1,160.565 | 2,081.546 | 1,160.574 | 2,081.516 | 1,160.565 | 1,623.171 | 1,161.255 | 1,599.02 | 0 | 0.947 | 0.634 | 0.318 | 0 | 0.244 | -0 | 0.249 | 0 | 0.405 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | 242.935 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 920.951 | 2,110.404 | 920.951 | 0 | 920.951 | -0 | 920.951 | -0 | 920.951 | -0 | 920.951 | -0 | 438.054 | -0 | 1,598.709 | 1,592.296 | 1,592.296 | 1,592.077 | 1,592.296 | 1,591.193 | 1,591.193 | 1,591.193 | 1,591.193 | 1,591.193 | 1,591.193 | 1,591.193 | 1,591.193 | 1,591.193 | 1,591.758 | 1,591.758 | 1,591.758 | 1,607.596 | 1,607.596 | 1,607.596 | 1,607.596 | 1,607.596 | 1,607.555 | 1,178.853 | 1,178.853 | 928.159 | 1,171.093 | 1,171.756 | 1,171.756 | 951.101 | 951.101 | 951.101 | 951.101 | 951.101 | 951.101 | 951.101 | 951.101 | 958.653 | 958.653 | 941.315 | 941.315 | 926.845 | 927.72 | 919.39 | 919.438 | 910.864 | 910.62 | 906.833 | 906.833 | 914.213 | 914.868 | 906.143 | 905.99 | 653.492 | 653.376 | 649.743 | 648.398 | 645.567 | 645.449 | 629.562 | 627.254 | 624.369 | 618.494 | 610.969 | 610.829 | 461.33 | 462.417 | 445.848 | 446.057 | 437.877 | 437.919 | 432.831 | 432.831 | 427.499 | 427.005 | 419.752 | 419.804 | 272.885 | 267.902 | 261.498 | 259.251 | 253.399 |
| Totaal eigen vermogen van aandeelhouders
| 112.04 | 101.844 | 96.988 | 83.052 | 64.361 | 49.655 | 40.075 | 186.829 | 404.282 | 445.729 | 497.789 | 155.918 | 126.927 | 126.873 | 121.254 | 113.53 | 111.794 | 83.18 | 70.991 | -500.47 | -460.22 | -228.461 | 37.997 | 753.734 | 904.99 | 1,208.529 | 1,401.038 | 1,495.396 | 1,523.284 | 1,598.841 | 1,595.237 | 1,334.333 | 1,392.126 | 1,478.434 | 1,592.678 | 1,595.123 | 1,579.184 | 1,087.729 | 1,066.688 | 1,199.784 | 1,293.218 | 1,287.304 | 1,346.259 | 930.645 | 956.551 | 992.93 | 1,076.232 | 1,253.083 | 1,354.083 | 1,363.61 | 1,415.208 | 1,485.482 | 1,472.992 | 1,475.842 | 1,429.563 | 1,332.389 | 1,322.665 | 1,401.768 | 1,332.633 | 1,293.708 | 1,257.638 | 1,172.585 | 1,228.82 | 1,284.958 | 1,294.178 | 1,382.087 | 1,314.528 | 986.856 | 948.25 | 1,134.182 | 1,088.137 | 1,025.408 | 1,067.747 | 1,113.866 | 939.997 | 912.599 | 885.869 | 978.367 | 973.138 | 808.667 | 781.99 | 774.513 | 742.633 | 743.78 | 727.722 | 695.076 | 686.101 | 741.212 | 714.848 | 686.382 | 670.222 | 573.195 | 540.084 | 533.258 | 518.278 | 504.454 |
| Totaal eigen vermogen
| 203.969 | 194.368 | 192.352 | 197.205 | 210.822 | 197.895 | 190.896 | 352.757 | 568.719 | 608.571 | 647.613 | 301.937 | 258.556 | 259.691 | 253.727 | 215.44 | 210.825 | 163.005 | 146.529 | -515.799 | -474.495 | -243.169 | 33.308 | 755.101 | 909.169 | 1,211.19 | 1,415.679 | 1,502.034 | 1,531.227 | 1,606.687 | 1,614.601 | 1,329.259 | 1,387.824 | 1,530.053 | 1,654.891 | 1,718.489 | 1,700.975 | 1,211.339 | 1,195.982 | 1,325.985 | 1,423.847 | 1,420.444 | 1,477.965 | 1,040.336 | 1,064.255 | 1,104.047 | 1,192.676 | 1,374.877 | 1,479.967 | 1,494.236 | 1,552.779 | 1,637.682 | 1,636.906 | 1,647.424 | 1,607.874 | 1,512.889 | 1,510.874 | 1,593.578 | 1,524.029 | 1,479.003 | 1,439.619 | 1,350.122 | 1,411.805 | 1,469.875 | 1,471.25 | 1,557.113 | 1,490.474 | 1,158.445 | 1,118.721 | 1,307.522 | 1,265.247 | 1,206.979 | 1,250.833 | 1,308.306 | 1,144.204 | 1,128.789 | 1,108.752 | 1,174.379 | 1,154.029 | 888.801 | 859.443 | 853.461 | 826.434 | 816.611 | 799.856 | 767.236 | 758.348 | 781.807 | 751.701 | 686.382 | 670.222 | 573.195 | 540.084 | 533.258 | 518.278 | 504.454 |
| Totaal passiva en aandeelhoudersvermogen
| 3,961.723 | 4,780.091 | 4,691.155 | 4,230.685 | 4,468.346 | 5,029.168 | 5,206.711 | 6,517.492 | 7,019.097 | 7,420.971 | 7,336.408 | 5,298.951 | 5,472.79 | 5,916.125 | 5,824.78 | 5,333.355 | 5,506.939 | 5,900.33 | 5,341.962 | 5,570.928 | 6,361.434 | 7,242.641 | 5,816.216 | 6,809.226 | 7,664.694 | 8,243.626 | 7,388.822 | 6,830.892 | 6,766.113 | 7,868.785 | 6,713.388 | 6,021.669 | 6,086.667 | 6,565.342 | 5,685.007 | 4,730.001 | 4,821.704 | 5,336.885 | 4,507.065 | 4,924.659 | 5,549.563 | 6,354.472 | 5,780.392 | 4,555.123 | 5,434.812 | 6,166.122 | 5,867.394 | 4,535.114 | 4,624.698 | 5,508.861 | 4,711.535 | 4,141.398 | 4,883.97 | 5,453.361 | 4,312.766 | 3,702.592 | 3,865.814 | 4,359.801 | 3,911.928 | 3,474.102 | 3,892.46 | 4,712.791 | 4,114.956 | 3,487.994 | 3,728.31 | 3,952.172 | 3,637.115 | 3,173.955 | 3,426.042 | 3,734.244 | 3,218.452 | 2,806.84 | 2,822.288 | 3,075.834 | 2,948.758 | 2,684.325 | 2,706.214 | 2,816.373 | 2,536.101 | 1,770.792 | 1,872.463 | 1,987.694 | 1,679.502 | 1,484.937 | 1,720.039 | 1,732.177 | 1,471.791 | 1,275.821 | 1,494.284 | 1,464.027 | 1,207.773 | 1,050.899 | 1,338.102 | 1,036.084 | 992.834 | 1,213.355 |