Sichuan Lutianhua Company Limited By Shares
SZSE:000912.SZ
4.19 (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 | 1998 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,253.553 | 2,332.673 | 2,807.175 | 2,828.238 | 3,027.391 | 2,585.072 | 3,544.624 | 3,040.891 | 3,878.729 | 3,090.768 | 2,650.676 | 2,438.782 | 3,112.308 | 1,560.801 | 1,881.13 | 1,782.437 | 1,718.292 | 1,141.18 | 978.646 | 456.148 | 596.392 | 973.795 | 1,200.275 | 84.887 | 341.006 | 126.79 | 187.197 | 212.13 | 189.827 | 282.614 | 301.703 | 355.937 | 399.127 | 263.964 | 421.892 | 262.305 | 459.834 | 625.746 | 618.485 | 801.098 | 745.456 | 1,348.537 | 1,512.382 | 1,047.838 | 1,245.15 | 2,056.211 | 1,769.725 | 1,596.7 | 2,300.838 | 683.976 | 688.717 | 194.179 | 244.679 | 353.613 | 263.497 | 540.454 | 565.33 | 613.072 | 363.203 | 391.232 | 587.191 | 921.758 | 566.758 | 449.483 | 729.118 | 848.173 | 523.843 | 490.728 | 571.061 | 876.811 | 809.491 | 936.976 | 1,058.4 | 1,017.378 | 745.585 | 747.098 | 1,313.861 | 803.106 | 545.825 | 541.616 | 835.376 | 948.668 | 861.888 | 886.869 | 914.279 | 970.472 | 1,089.729 | 874.923 | 899.531 | 858.157 | 904.463 | 1,007.315 | 671.706 | 507.809 | 829.313 | 555.423 | 37.237 |
| Kortetermijnbeleggingen
| 1,530 | 1,280 | 1,330 | 1,370 | 1,300 | 990 | 910 | 1,350 | 860 | 746.27 | 646.27 | 696.27 | 246.27 | 500 | 100 | -76.696 | -67.89 | -70.906 | -70.304 | -60.849 | -62.054 | 5 | -61.948 | 20 | -5.001 | -5.13 | -5.26 | -5.779 | 0.05 | -5.779 | -5.779 | -0.061 | 0 | -0 | -0 | 0 | 0 | -24.243 | -24.446 | -24.649 | -24.852 | 33 | -25.258 | -26.504 | -27.08 | -25.867 | -26.07 | -27.222 | -27.541 | -27.703 | -26.882 | -28.072 | -27.502 | -29.588 | -27.901 | -29.985 | -30.199 | -30.798 | -28.758 | -31.175 | -31.392 | -31.976 | -29.333 | -45.25 | -44.774 | -44.772 | -30.542 | -32.062 | -32.26 | -31.875 | 0 | 0.5 | 0 | 0 | 33.003 | 45.263 | 37.286 | 109.601 | 74.601 | 100.518 | 113.118 | 124.854 | 101.392 | 130.097 | 149.558 | 212.319 | 143.294 | 299.447 | 336.711 | 280.706 | 230.751 | 247.164 | 414.789 | 391.88 | 164.998 | 99.986 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,783.553 | 3,612.673 | 4,137.175 | 4,198.238 | 4,327.391 | 3,575.072 | 4,454.624 | 4,390.891 | 4,738.729 | 3,837.038 | 3,296.946 | 3,135.052 | 3,358.578 | 2,060.801 | 1,981.13 | 1,782.437 | 1,718.292 | 1,141.18 | 978.646 | 456.148 | 596.392 | 978.795 | 1,200.275 | 104.886 | 341.006 | 126.79 | 187.197 | 212.13 | 189.877 | 282.614 | 301.703 | 355.937 | 399.127 | 263.964 | 421.892 | 262.305 | 459.834 | 625.746 | 618.485 | 801.098 | 745.456 | 1,381.537 | 1,512.382 | 1,047.838 | 1,245.15 | 2,056.211 | 1,769.725 | 1,596.7 | 2,300.838 | 683.976 | 688.717 | 194.179 | 244.679 | 353.613 | 263.497 | 540.454 | 565.33 | 613.072 | 363.203 | 391.232 | 587.191 | 921.758 | 566.758 | 449.483 | 729.118 | 848.173 | 523.843 | 490.728 | 571.061 | 876.811 | 809.491 | 937.476 | 1,058.4 | 1,017.378 | 778.588 | 792.361 | 1,351.146 | 912.707 | 620.425 | 642.134 | 948.495 | 1,073.523 | 963.279 | 1,016.966 | 1,063.837 | 1,182.791 | 1,233.023 | 1,174.37 | 1,236.242 | 1,138.863 | 1,135.214 | 1,254.479 | 1,086.495 | 899.689 | 994.311 | 655.409 | 37.237 |
| Nettovorderingen
| 214.357 | 958.271 | 146.671 | 864.178 | 641.333 | 839.792 | 454.708 | 897.743 | 496.826 | 805.74 | 562.244 | 1,009.542 | 609.411 | 617.17 | 292.929 | 646.064 | 300.636 | 344.451 | 316.814 | 853.776 | 499.323 | 378.888 | 258.58 | 426.172 | 403.94 | 400.136 | 210.006 | 377.263 | 275.255 | 341.681 | 261.894 | 254.462 | 418.381 | 388.51 | 339.682 | 590.4 | 692.791 | 567.83 | 487.098 | 708.876 | 862.656 | 962.391 | 771.676 | 2,045.83 | 2,068.995 | 2,315.008 | 2,008.573 | 1,751.526 | 1,496.494 | 2,316.249 | 1,554.178 | 1,548.405 | 1,868.854 | 1,371.776 | 1,344.706 | 1,261.352 | 962.941 | 977.667 | 973.408 | 584.496 | 579.139 | 766.161 | 736.478 | 926.326 | 985.656 | 860.924 | 734.392 | 707.606 | 405.672 | 565.036 | 444.975 | 445.837 | 317.93 | 408.88 | 367.032 | 282.677 | 208.464 | 291.949 | 357.983 | 371.462 | 287.821 | 333.927 | 308.378 | 184.155 | 267.19 | 365.735 | 266.18 | 268.142 | 307.431 | 315.658 | 222.949 | 200.127 | 96.303 | 19.473 | 40.438 | 25.937 | 38.131 |
| Voorraad
| 547.535 | 642.57 | 644.91 | 508.989 | 493.148 | 620.942 | 675.304 | 504.202 | 458.707 | 512.706 | 601.846 | 439.829 | 401.494 | 394.803 | 454.974 | 450.088 | 425.214 | 464.161 | 479.532 | 496.715 | 445.768 | 499.572 | 494.142 | 402.599 | 300.179 | 383.742 | 347.099 | 293.105 | 308.453 | 442.128 | 364.67 | 357.294 | 439.718 | 551.776 | 486.426 | 406.107 | 346.522 | 852.65 | 926.777 | 775.685 | 657.684 | 717.084 | 729.724 | 542.564 | 726.435 | 960.393 | 705.4 | 549.623 | 542.994 | 717.516 | 715.979 | 565.526 | 472.333 | 721.685 | 934.725 | 828.942 | 829.061 | 1,238.493 | 882.533 | 842.955 | 1,068.602 | 1,414.239 | 1,879.891 | 1,493.942 | 796.756 | 728.328 | 794.983 | 675.528 | 630.24 | 1,188.934 | 1,071.039 | 752.844 | 798.053 | 1,062.173 | 886.093 | 684.79 | 381.541 | 545.994 | 415.913 | 443.521 | 193.163 | 323.259 | 324.047 | 357.037 | 334.364 | 317.703 | 304.177 | 348.776 | 146.882 | 168.787 | 150.702 | 192.217 | 322.659 | 248.969 | 294.906 | 92.648 | 79.525 |
| Overige vlottende activa
| 689.345 | 41.317 | 592.543 | 32.958 | 20.223 | 27.46 | 31.792 | 21.8 | 2.102 | 115.834 | 142.19 | 120.917 | 114.28 | 133.972 | 158.744 | 346.488 | 342.749 | 290.036 | 230.184 | 574.93 | 289.322 | 225.835 | 209.933 | 164.965 | 208.153 | 186.633 | 209.352 | 170.048 | 151.852 | 224.023 | 206.853 | 231.365 | 213.849 | 226.541 | 225.457 | 70.361 | 70.002 | 132.718 | 156.186 | 413.719 | 435.646 | 426.476 | 437.273 | -32.045 | -26.779 | -40.44 | 13 | -23.764 | -24.535 | 0.02 | -28.157 | 0.019 | -48.894 | 0.233 | -27.812 | 0.224 | -56.749 | 0.533 | -49.08 | 0.343 | 0.812 | 0.708 | -39.211 | 1.221 | 0.435 | 0.311 | -31.506 | 0.883 | 0.678 | 0.183 | -35.428 | 0.407 | 0.778 | 0.022 | -33.501 | 0.165 | 0.037 | 0.003 | -48.991 | -71.146 | -43.7 | -59.772 | -45.934 | 0.002 | -70.938 | -86.019 | -79.061 | -92.239 | -96.738 | -93.027 | -57.316 | -43.655 | 45.997 | 143.21 | 73.67 | 43.876 | 55.202 |
| Totaal vlottende activa
| 5,234.79 | 5,254.83 | 5,521.298 | 5,604.362 | 5,482.095 | 5,063.266 | 5,616.429 | 5,814.636 | 5,696.365 | 5,271.319 | 4,603.226 | 4,705.339 | 4,483.763 | 3,206.745 | 2,887.777 | 3,225.077 | 2,786.892 | 2,239.828 | 2,005.175 | 2,381.57 | 1,830.805 | 2,083.09 | 2,162.931 | 1,098.623 | 1,253.279 | 1,097.301 | 953.654 | 1,052.545 | 925.437 | 1,290.446 | 1,135.121 | 1,199.059 | 1,471.075 | 1,430.791 | 1,473.457 | 1,329.173 | 1,569.15 | 2,178.944 | 2,188.547 | 2,699.378 | 2,701.443 | 3,487.488 | 3,451.054 | 3,604.187 | 4,013.801 | 5,291.172 | 4,496.698 | 3,874.085 | 4,315.79 | 3,717.76 | 2,930.717 | 2,308.129 | 2,536.973 | 2,447.308 | 2,515.116 | 2,630.973 | 2,300.583 | 2,829.764 | 2,170.064 | 1,819.027 | 2,235.744 | 3,102.865 | 3,143.915 | 2,870.972 | 2,511.964 | 2,437.736 | 2,021.712 | 1,874.745 | 1,607.651 | 2,630.964 | 2,290.078 | 2,136.564 | 2,175.161 | 2,488.454 | 1,998.212 | 1,759.993 | 1,941.187 | 1,750.653 | 1,345.33 | 1,385.972 | 1,385.78 | 1,670.937 | 1,549.77 | 1,558.16 | 1,594.453 | 1,780.21 | 1,724.319 | 1,699.049 | 1,593.817 | 1,530.28 | 1,451.549 | 1,603.168 | 1,551.455 | 1,311.341 | 1,403.325 | 817.87 | 210.095 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,578.934 | 4,578.604 | 4,570.61 | 4,494.555 | 4,445.368 | 4,470.022 | 4,496.458 | 4,468.22 | 4,550.882 | 4,622.863 | 4,662.236 | 4,352.633 | 4,405.66 | 4,427.228 | 4,468.13 | 4,280.996 | 4,259.801 | 4,326.463 | 4,374.439 | 4,360.833 | 4,349.098 | 4,417.837 | 4,477.865 | 4,529.345 | 4,579.416 | 4,645.037 | 4,699.975 | 5,801.224 | 5,891.97 | 5,963.95 | 6,043.583 | 6,113.324 | 6,170.595 | 6,219.954 | 6,270.775 | 6,369.302 | 6,291.258 | 9,568.324 | 9,556.313 | 9,650.374 | 9,532.173 | 8,902.664 | 8,738.52 | 8,645.802 | 8,343.293 | 7,953.339 | 7,739.785 | 7,062.286 | 6,919.564 | 6,033.022 | 5,717.745 | 5,309.063 | 4,557.32 | 4,401.464 | 4,228.344 | 4,027.702 | 3,925.605 | 4,784.879 | 4,757.004 | 4,721.252 | 4,480.898 | 4,233.895 | 3,133.46 | 2,873.466 | 2,807.559 | 2,807.64 | 2,759.216 | 2,693.602 | 2,593.634 | 2,254.115 | 2,316.472 | 2,267.007 | 2,280.506 | 2,378.267 | 2,391.595 | 2,366.261 | 2,194.894 | 2,104.02 | 2,053.478 | 1,782.065 | 1,780.684 | 1,759.102 | 1,775.446 | 1,706.981 | 1,723.845 | 1,728.356 | 1,739.984 | 1,728.624 | 1,687.838 | 1,715.733 | 1,745.814 | 1,766.86 | 1,827.733 | 1,867.203 | 1,934.571 | 262.216 | 126.877 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 34.61 | 32.801 | 32.801 | 32.801 | 32.801 | 32.801 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 112.394 | 113.786 | 112.073 | 109.964 | 110.76 | 111.219 | 131.055 | 132.09 | 133.169 | 134.248 | 135.327 | 137.112 | 137.2 | 138.273 | 143.154 | 144.608 | 146.063 | 147.521 | 148.981 | 197.297 | 198.988 | 200.685 | 202.383 | 204.069 | 205.799 | 207.34 | 209.205 | 234.096 | 235.064 | 228.923 | 230.694 | 232.316 | 234.065 | 235.813 | 237.639 | 70.544 | 71.442 | 262.261 | 265.571 | 269.228 | 272.936 | 248.345 | 238.92 | 173.382 | 175.351 | 177.994 | 180.836 | 415.814 | 199.113 | 197.341 | 191.733 | 155.928 | 157.21 | 159.314 | 157.211 | 176.339 | 177.968 | 237.03 | 193.459 | 193.503 | 196.606 | 198.076 | 141.37 | 141.463 | 143.897 | 137.307 | 139.705 | 129.134 | 130.005 | 128.65 | 106.788 | 88.253 | 89.948 | 41.311 | 42.39 | 40.764 | 42.028 | 50.365 | 51.56 | 50.735 | 51.709 | 52.825 | 53.937 | 53.424 | 54.507 | 55.591 | 56.674 | 57.787 | 58.871 | 53.536 | 54.407 | 56.21 | 58.004 | 59.592 | 61.392 | 0 | 0 |
| Goodwill en immateriële activa
| 112.394 | 113.786 | 112.073 | 109.964 | 110.76 | 111.219 | 131.055 | 132.09 | 133.169 | 134.248 | 135.327 | 137.112 | 137.2 | 138.273 | 143.154 | 144.608 | 146.063 | 147.521 | 148.981 | 197.297 | 198.988 | 200.685 | 202.383 | 204.069 | 205.799 | 207.34 | 209.205 | 234.096 | 235.064 | 228.923 | 230.694 | 232.316 | 234.065 | 235.813 | 237.639 | 70.544 | 71.442 | 295.062 | 298.372 | 302.029 | 305.737 | 281.146 | 271.721 | 206.183 | 208.152 | 210.795 | 213.637 | 448.615 | 231.914 | 230.142 | 224.534 | 188.729 | 190.011 | 192.115 | 190.012 | 209.14 | 210.769 | 269.831 | 226.26 | 226.304 | 229.407 | 232.686 | 174.171 | 174.264 | 176.698 | 170.108 | 172.506 | 129.134 | 130.005 | 128.65 | 106.788 | 88.253 | 89.948 | 41.311 | 42.39 | 40.764 | 42.028 | 50.365 | 51.56 | 50.735 | 51.709 | 52.825 | 53.937 | 53.424 | 54.507 | 55.591 | 56.674 | 57.787 | 58.871 | 53.536 | 54.407 | 56.21 | 58.004 | 59.592 | 61.392 | 0 | 0 |
| Langetermijnbeleggingen
| 42.144 | -1,234.557 | 50.099 | -1,315.678 | -1,244.743 | -924.786 | -837.284 | -1,257.753 | -756.017 | -618.363 | -495.74 | -497.921 | -35.999 | -274.749 | 120.467 | 209.287 | 214.849 | 208.155 | 208.241 | 197.535 | 197.934 | 127.434 | 173.476 | 29.753 | 23.04 | 23.143 | 23.916 | 27.57 | 21.741 | 28.2 | 27.6 | 21.096 | 17.153 | 16.271 | 15.961 | 16.39 | 15.379 | 38.824 | 38.885 | 72.115 | 76.096 | 93.399 | 163.612 | 183.197 | 196.899 | 204.844 | 217.551 | 218.835 | 231.823 | 212.212 | 229.349 | 239.304 | 248.391 | 267.505 | 281.171 | 320.961 | 331.397 | 101.748 | 101.73 | 105.222 | 106.971 | 124.682 | 357.123 | 400.618 | 362.262 | 321.205 | 306.935 | 273.265 | 258.237 | 497.621 | 0 | 247.92 | 0 | 0 | 188.432 | 164.786 | 149.734 | 82.024 | 149.695 | 205.072 | 173.723 | 58.972 | 59.27 | 33.823 | 13.08 | -96.441 | -47.975 | -187.152 | -225.795 | -172.76 | -130.425 | -145.717 | -337.394 | -325.021 | -100.223 | 266.014 | 0 |
| Belastingvorderingen
| 60.824 | 69.498 | 70.622 | 72.002 | 66.093 | 74.401 | 33.005 | 38.354 | 35.717 | 34.447 | 70.263 | 64.444 | 58.685 | 56.465 | 55.944 | 33.263 | 32.314 | 31.642 | 31.51 | 6.045 | 4.952 | 4.355 | 5.584 | 6.999 | 9.499 | 6.97 | 6.463 | 118.678 | 118.425 | 117.978 | 117.692 | 112.772 | 113.962 | 110.096 | 110.282 | 115.486 | 144.061 | 155.124 | 138.666 | 143.228 | 114.783 | 92.382 | 84.263 | 33.543 | 43.342 | 44.766 | 45.032 | 44.355 | 40.559 | 48.568 | 51.023 | 53.908 | 60.159 | 67.695 | 64.091 | 43.71 | 46.583 | 79.909 | 76.467 | 59.452 | 76.72 | 78.207 | 72.717 | 59.943 | 60.06 | 56.96 | 56.843 | 54.045 | 52.577 | 41.994 | 0 | 3.368 | 0 | 0 | 0 | 60.181 | 54.804 | 129.964 | 0 | 130.768 | 146.362 | 161.05 | 140.369 | 171.211 | 193.564 | 259.097 | 193.001 | 348.925 | 388.868 | 335.792 | 288.095 | 311.627 | 406.01 | 399.351 | 180.267 | 0 | 0 |
| Overige niet-vlottende activa
| 71.251 | 1,346.599 | 65.568 | 1,455.875 | 1,376.914 | 1,054.817 | 978.715 | 1,410.479 | 922.71 | 810.255 | 712.586 | 765.224 | 316.946 | 573.237 | 176.138 | 12.198 | 13.682 | 11.827 | 13.425 | 30.893 | 32.872 | 86.198 | 21.715 | 68.573 | 46.909 | 52.342 | 62.748 | 94.755 | 120.048 | 91.234 | 109.942 | 127.711 | 144.541 | 168.149 | 178.364 | 413.848 | 413.848 | 426.311 | 422.628 | 515.925 | 517.091 | 716.026 | 647.67 | 27.486 | 28.652 | 29.818 | 37.217 | 32.149 | 42.153 | 1.461 | 11.892 | -0.207 | -0.214 | -0.222 | -0.207 | -0.247 | -0.152 | -0.276 | -0.251 | -0.009 | -0.014 | -0.014 | -0.014 | -12.858 | -12.786 | -12.82 | -0.411 | 0.036 | 0.036 | 0.013 | 279.007 | -0.011 | 243.733 | 231.918 | 45.159 | -0.032 | -0.025 | -0.003 | 97.68 | -3.416 | -3.438 | -3.414 | -3.559 | -3.557 | -3.564 | -3.564 | -3.619 | -0.513 | -0.315 | -0.156 | -0.156 | -1.562 | 82.374 | 76.225 | 91.577 | 111.975 | 17.454 |
| Totaal niet-vlottende activa
| 4,865.547 | 4,873.931 | 4,868.971 | 4,816.718 | 4,754.392 | 4,785.673 | 4,801.949 | 4,791.39 | 4,886.46 | 4,983.45 | 5,084.671 | 4,821.492 | 4,882.492 | 4,920.454 | 4,963.834 | 4,680.353 | 4,666.709 | 4,725.608 | 4,776.597 | 4,792.602 | 4,783.842 | 4,836.51 | 4,881.024 | 4,838.739 | 4,864.662 | 4,934.832 | 5,002.307 | 6,276.322 | 6,387.248 | 6,430.284 | 6,529.511 | 6,607.219 | 6,680.316 | 6,750.284 | 6,813.021 | 6,985.569 | 6,935.989 | 10,483.645 | 10,454.863 | 10,683.672 | 10,545.88 | 10,085.617 | 9,905.786 | 9,096.212 | 8,820.338 | 8,443.562 | 8,253.222 | 7,806.241 | 7,466.013 | 6,525.405 | 6,234.543 | 5,790.797 | 5,055.667 | 4,928.557 | 4,763.411 | 4,601.266 | 4,514.202 | 5,236.09 | 5,161.21 | 5,112.221 | 4,893.981 | 4,669.456 | 3,737.456 | 3,495.433 | 3,393.794 | 3,343.093 | 3,295.088 | 3,150.082 | 3,034.489 | 2,922.393 | 2,702.267 | 2,606.537 | 2,614.187 | 2,651.495 | 2,667.575 | 2,631.961 | 2,441.435 | 2,366.369 | 2,352.414 | 2,165.224 | 2,149.04 | 2,028.536 | 2,025.464 | 1,961.882 | 1,981.432 | 1,943.039 | 1,938.064 | 1,947.671 | 1,909.466 | 1,932.146 | 1,957.734 | 1,987.418 | 2,036.727 | 2,077.349 | 2,167.584 | 640.205 | 144.331 |
| Totaal activa
| 10,100.337 | 10,128.761 | 10,390.269 | 10,421.081 | 10,236.487 | 9,848.938 | 10,418.378 | 10,606.026 | 10,582.825 | 10,254.769 | 9,687.898 | 9,526.831 | 9,366.254 | 8,127.199 | 7,851.611 | 7,905.429 | 7,453.6 | 6,965.436 | 6,781.772 | 7,174.172 | 6,614.647 | 6,919.6 | 7,043.955 | 5,937.362 | 6,117.941 | 6,032.134 | 5,955.961 | 7,328.868 | 7,312.685 | 7,720.731 | 7,664.632 | 7,806.277 | 8,151.39 | 8,181.074 | 8,286.478 | 8,314.741 | 8,505.139 | 12,662.589 | 12,643.41 | 13,383.05 | 13,247.323 | 13,573.105 | 13,356.841 | 12,700.398 | 12,834.138 | 13,734.735 | 12,749.92 | 11,680.326 | 11,781.803 | 10,243.165 | 9,165.26 | 8,098.926 | 7,592.64 | 7,375.865 | 7,278.526 | 7,232.239 | 6,814.785 | 8,065.855 | 7,331.274 | 6,931.248 | 7,129.725 | 7,772.322 | 6,881.371 | 6,366.404 | 5,905.758 | 5,780.83 | 5,316.8 | 5,024.828 | 4,642.14 | 5,553.357 | 4,992.345 | 4,743.1 | 4,789.348 | 5,139.95 | 4,665.787 | 4,391.954 | 4,382.622 | 4,117.022 | 3,697.744 | 3,551.196 | 3,534.819 | 3,699.473 | 3,575.233 | 3,520.042 | 3,575.885 | 3,723.249 | 3,662.384 | 3,646.72 | 3,503.282 | 3,462.426 | 3,409.283 | 3,590.586 | 3,588.182 | 3,388.69 | 3,570.909 | 1,458.075 | 354.425 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 228.649 | 2,143.932 | 288.821 | 2,325.379 | 2,142.981 | 1,686.846 | 2,355.973 | 2,418.572 | 2,610.38 | 2,564.869 | 2,131.572 | 2,126.555 | 2,141.72 | 1,260.526 | 1,068.453 | 1,215.324 | 1,013.608 | 535.32 | 280.659 | 374.942 | 321.961 | 359.065 | 514.358 | 621.308 | 1,193.983 | 1,210.887 | 1,268.076 | 1,164.7 | 1,291.665 | 1,367.886 | 1,368.878 | 864.274 | 878.768 | 685.608 | 660.984 | 735.121 | 739.685 | 601.784 | 491.243 | 596.455 | 599.949 | 1,217.686 | 1,019.361 | 1,272.387 | 360.301 | 380.774 | 281.386 | 638.58 | 1,877.91 | 967.326 | 427.601 | 366.858 | 255.364 | 190.093 | 212.46 | 164.184 | 156.346 | 456.649 | 426.916 | 260.647 | 276.503 | 377.135 | 537.145 | 639.395 | 347.121 | 393.204 | 315.115 | 430.05 | 108.726 | 390.302 | 197.641 | 81.91 | 138.917 | 551.139 | 306.604 | 165.406 | 181.086 | 362.332 | 125.634 | 78.564 | 162.58 | 311.601 | 249.738 | 269.595 | 199.355 | 270.209 | 257.817 | 149.366 | 59.735 | 58.424 | 118.992 | 116.844 | 123.126 | 54.832 | 43.607 | 12.241 | 0.07 |
| Kortlopende schulden
| 2,060.751 | 202.053 | 2,321.108 | 200.571 | 348.233 | 344.064 | 343.178 | 342.578 | 188.44 | 184.702 | 184.991 | 86.244 | 121.377 | 86.332 | 86.332 | 85.627 | 85.627 | 85.627 | 85.627 | 85.627 | 85.627 | 259.668 | 265.943 | 1,277.408 | 2,195.741 | 2,329.616 | 2,293.908 | 1,653.5 | 1,600.545 | 2,058.21 | 2,069.269 | 2,044.34 | 2,487.308 | 2,906.827 | 2,904.957 | 2,647.269 | 3,145.269 | 5,002.097 | 5,004.188 | 3,978.34 | 4,120.34 | 3,658.276 | 4,051.158 | 3,000.989 | 4,127.35 | 5,125.922 | 4,853.072 | 2,912.991 | 2,111.864 | 1,809.396 | 1,828.139 | 1,271.046 | 1,233.652 | 1,115.815 | 1,053.853 | 793.811 | 931.6 | 1,635.988 | 1,445.6 | 1,202.6 | 1,520.6 | 2,274.1 | 2,164.1 | 1,268.865 | 1,148.933 | 1,111.888 | 963.714 | 422.724 | 346.09 | 176.09 | 215.672 | 168.206 | 53.206 | 439.006 | 624.006 | 334.8 | 441.265 | 422.73 | 342.73 | 204.514 | 239.514 | 175.875 | 235.875 | 145 | 257.113 | 453.581 | 453.581 | 422.763 | 432.763 | 432.763 | 377.763 | 245 | 165 | 85 | 10 | 20 | 51.915 |
| Belastingschulden
| 21.54 | 29.569 | 35.402 | 55.215 | 46.2 | 65.785 | 49.248 | 66.748 | 67.762 | 33.673 | 47.559 | 23.718 | 28.545 | 20.387 | 10.882 | 15.298 | 16.494 | 16.999 | 13.63 | 13.693 | 15.029 | 28.646 | 8.323 | 17.241 | 23.424 | 31.95 | 14.665 | 21.463 | 8.93 | 5.247 | 6.868 | 7.385 | 4.422 | 3.323 | 4.897 | 1.294 | 5.047 | 3.491 | 8.229 | 3.877 | 7.478 | 5.534 | 4.274 | -410.196 | -403.617 | -351.726 | -337.668 | -303.45 | -251.023 | -222.453 | -153.725 | -86.687 | -62.865 | -25.992 | 10.753 | -10.64 | -13.745 | -39.083 | -22.024 | -45.678 | -34.736 | -15.151 | 49.532 | 106.361 | 108.011 | 107.976 | 103.009 | 102.97 | 116.107 | 114.66 | 96.794 | 73.078 | 74.463 | 67.378 | 83.441 | 82.806 | 91.791 | 86.201 | 64.309 | 35.472 | 42.794 | 33.606 | 12.22 | 6.549 | 14.289 | 6.802 | 3.707 | 23.172 | 4.748 | 23.224 | -5.872 | 20.621 | 8.915 | 19.835 | 11.511 | 8.148 | 1.867 |
| Uitgestelde opbrengsten
| 239.843 | 710.844 | 184.357 | 645.58 | 489.312 | 297.366 | 263.465 | 420.666 | 0 | 0 | 416.524 | 555.866 | 497.827 | 394.535 | 336.034 | 375.458 | 141.55 | 202.923 | 125.984 | 104.681 | 104.717 | 159.685 | 187.867 | 430.404 | 442.65 | 643.482 | 641.74 | 612.257 | 555.283 | 576.067 | 571.583 | 567.917 | 362.759 | 286.792 | 323.518 | 491.889 | 337.929 | 713.59 | 684.921 | 562.104 | 516.98 | 414.674 | 465.399 | 64.648 | 25.762 | 85.238 | 69.242 | 197.472 | 209.918 | 114.978 | 262.734 | 218.018 | 249.909 | 400.259 | 516.493 | 569.786 | 486.333 | 590.949 | 784.371 | 676.931 | 618.016 | 479.945 | 411.863 | 503.282 | 517.217 | 501.409 | 498.995 | 670.193 | 685.709 | 1,182.329 | 450.62 | 379.803 | 395.551 | 391.509 | 357.433 | 529.623 | 606.18 | 295.605 | 245.116 | 216.268 | 225.295 | 229.062 | 159.768 | 190.509 | 181.39 | 257.76 | 228.397 | 188.123 | 151.676 | 190.953 | 153.123 | 178.852 | 158.628 | 150.544 | 149.06 | 30.141 | 11.931 |
| Overige kortlopende verplichtingen
| 442.294 | 29.952 | 503.115 | 38.411 | 23.282 | 270.45 | 338.323 | 335.935 | 594.473 | 571.158 | 16.516 | 38.204 | 25.217 | 32.028 | 15.85 | 85.627 | 85.627 | 85.627 | 222.337 | 630.999 | 166.667 | 303.413 | 233.221 | 245.967 | 168.154 | 211.171 | 147.283 | 273.966 | 160.356 | 204.26 | 220.487 | 163.497 | 127.48 | 148.385 | 146.284 | 394.909 | 204.081 | 238.794 | 242.321 | 174.551 | 140.406 | 194.89 | 104.515 | 230.662 | 145.243 | 204.862 | 114.816 | 178.066 | 160.696 | 341.55 | 201.45 | 196.773 | 117.331 | 205.025 | 142.848 | 177.883 | 137.044 | 137.057 | 161.041 | 186.274 | 168.093 | 275.501 | 229.608 | 262.424 | 324.428 | 140.847 | 93.893 | 80.171 | 148.401 | 217.164 | 779.079 | 789.037 | 974.615 | 345.087 | 27.127 | 236.685 | 158 | 134.686 | 66.665 | 164.319 | 56.706 | 91.95 | 129.717 | 57.217 | 78.45 | 88.344 | 26.014 | 51.812 | 68.469 | 18.41 | 52.842 | 77.053 | 174.987 | 85.194 | 221.993 | 53.692 | 50.214 |
| Totaal kortlopende verplichtingen
| 2,971.536 | 3,086.782 | 3,297.401 | 3,209.942 | 3,003.808 | 2,598.726 | 3,300.94 | 3,517.751 | 3,393.292 | 3,320.729 | 2,749.603 | 2,806.87 | 2,786.141 | 1,773.422 | 1,506.67 | 1,762.037 | 1,326.413 | 909.498 | 714.607 | 1,196.25 | 678.972 | 1,081.831 | 1,201.388 | 2,575.087 | 4,000.528 | 4,395.156 | 4,351.007 | 3,704.424 | 3,607.85 | 4,206.424 | 4,230.217 | 3,640.028 | 3,856.315 | 4,027.611 | 4,035.744 | 4,269.188 | 4,426.964 | 6,556.264 | 6,422.672 | 5,311.45 | 5,377.675 | 5,485.526 | 5,640.433 | 4,568.685 | 4,658.657 | 5,796.795 | 5,318.517 | 3,927.109 | 4,360.387 | 3,233.25 | 2,719.923 | 2,052.695 | 1,856.256 | 1,911.191 | 1,925.655 | 1,705.665 | 1,711.323 | 2,820.642 | 2,817.928 | 2,326.452 | 2,583.212 | 3,406.681 | 3,342.716 | 2,673.966 | 2,337.699 | 2,147.347 | 1,871.717 | 1,603.137 | 1,288.926 | 1,965.884 | 1,643.012 | 1,418.956 | 1,562.289 | 1,726.741 | 1,315.171 | 1,266.513 | 1,386.531 | 1,215.353 | 780.145 | 663.665 | 684.096 | 808.488 | 775.098 | 662.32 | 716.308 | 1,069.893 | 965.809 | 812.064 | 712.642 | 700.551 | 702.72 | 617.749 | 621.741 | 375.57 | 424.66 | 116.074 | 114.131 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 276.14 | 492.85 | 365.62 | 595.752 | 689.765 | 697.926 | 784.838 | 793.938 | 881.322 | 848.585 | 986.701 | 770.633 | 778.34 | 813.446 | 856.26 | 856.26 | 899.074 | 899.074 | 941.887 | 941.887 | 984.701 | 968.66 | 1,027.515 | 2,736.252 | 2,720.252 | 2,744.252 | 2,748.252 | 2,917.742 | 2,921.742 | 2,923.742 | 2,824.252 | 2,938.742 | 2,940.742 | 2,884.742 | 2,901.052 | 2,649.811 | 2,653.811 | 3,981.475 | 4,004.475 | 4,507.535 | 4,400.635 | 4,413.802 | 4,337.242 | 4,862.792 | 4,862.792 | 4,606.792 | 4,091 | 4,391.75 | 4,015.75 | 3,560.75 | 3,058.75 | 2,609.527 | 2,350 | 2,214.541 | 2,061.177 | 2,117.109 | 1,678.258 | 1,450.539 | 780.569 | 908.584 | 873.653 | 649.147 | 279.38 | 330.552 | 353.528 | 357.107 | 363.5 | 455.574 | 492.767 | 521.208 | 526.147 | 585.723 | 585.614 | 725.046 | 677.327 | 508.317 | 515.474 | 460.519 | 458.866 | 583.005 | 563.055 | 565.666 | 563.055 | 637.46 | 669.099 | 561.767 | 669.271 | 744.959 | 717.362 | 737.082 | 741.792 | 1,027.356 | 1,062.143 | 1,123.928 | 1,340.524 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 72.306 | 72.596 | 59.234 | 60.23 | 62.266 | 59.498 | 60.916 | 63.494 | 66.133 | 63.292 | 64.562 | 65.833 | 67.096 | 62.216 | 63.458 | 60.824 | 59.472 | 60.755 | 62.06 | 63.517 | 64.715 | 66.017 | 67.28 | 68.456 | 69.709 | 71.011 | 72.314 | 76.349 | 76.424 | 76.499 | 76.574 | 82.752 | 82.827 | 81.172 | 81.247 | 82.554 | 81.754 | 159.373 | 160.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.055 | 32.499 | 27.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -582.522 | -562.572 | -565.284 | -562.578 | -635.657 | -667.575 | -561.624 | -669.097 | -744.754 | -717.157 | -736.877 | -741.587 | -1,026.956 | -1,062.143 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 36.555 | 40.682 | 42.625 | 44.543 | 45.892 | 46.5 | 6.621 | 4.71 | 6.223 | 4.682 | 5.811 | 5.267 | 5.357 | 5.601 | 5.514 | 3.075 | 3.856 | 2.401 | 3.108 | 3.753 | 3.666 | 3.162 | -1,017.199 | 147.656 | -2,703.335 | -2,646.619 | -2,597.502 | -2,288.552 | -2,295.375 | -2,529.893 | -2,406.044 | -2,170.049 | -2,236.524 | -2,405.722 | -2,377.813 | -2,072.923 | -2,020.453 | -3,111.027 | -3,113.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0.131 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 132.008 | 0 | 160.604 | 4.57 | 4.57 | 4.57 | 4.57 | 2.8 | 2.8 | 2.8 | 2.8 | 4.365 | 1.793 | 4.365 | 4.365 | 9.74 | 9.74 | 16.372 | 16.372 | 10.316 | 10.316 | 10.316 | 1,027.515 | 27 | 2,720.252 | 2,744.252 | 2,748.252 | 2,917.742 | 2,921.742 | 2,923.742 | 2,824.252 | 2,938.742 | 2,940.742 | 2,884.742 | 2,901.052 | 2,649.811 | 2,653.811 | 3,981.475 | 4,004.475 | 1,454.534 | 1,162.087 | 1,130.503 | 726.128 | 251.602 | 263.528 | 272.578 | 282.828 | 289.886 | 260.117 | 95.297 | 95.529 | 95.634 | 91.94 | 87.718 | 87.95 | 78.634 | 76.634 | 77.269 | 17.269 | 16.7 | 16.7 | 16.662 | 16.7 | 47.722 | 8.8 | 9.4 | 4.4 | 28.732 | 27.622 | 22.813 | 4 | 3.55 | 0.6 | 0.6 | 0.6 | 0.33 | 0.33 | 0.103 | 0.103 | 583.005 | 563.055 | 565.666 | 563.055 | 637.46 | 669.099 | 561.767 | 669.271 | 744.959 | 717.362 | 737.082 | 741.792 | 1,027.356 | 1,062.143 | -19.453 | -19.318 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 517.009 | 606.129 | 628.082 | 705.095 | 802.492 | 808.494 | 856.944 | 864.942 | 956.478 | 919.358 | 1,059.875 | 846.097 | 852.586 | 885.627 | 929.597 | 929.899 | 972.142 | 978.6 | 1,023.428 | 1,019.473 | 1,063.398 | 1,048.155 | 1,105.11 | 2,979.364 | 2,806.878 | 2,912.896 | 2,971.316 | 3,623.281 | 3,624.533 | 3,394.09 | 3,319.034 | 3,790.186 | 3,727.787 | 3,444.934 | 3,505.538 | 3,309.252 | 3,368.921 | 5,011.297 | 5,056.132 | 5,962.07 | 5,562.722 | 5,544.305 | 5,063.37 | 5,114.394 | 5,126.32 | 4,879.37 | 4,373.828 | 4,681.636 | 4,275.867 | 3,656.047 | 3,154.279 | 2,705.161 | 2,441.94 | 2,302.259 | 2,149.127 | 2,195.744 | 1,754.892 | 1,527.808 | 797.838 | 925.284 | 890.353 | 665.81 | 296.08 | 378.274 | 397.383 | 399.007 | 395.598 | 484.306 | 520.389 | 544.021 | 530.147 | 589.273 | 586.214 | 725.646 | 677.927 | 508.647 | 515.804 | 460.622 | 458.969 | 583.619 | 563.669 | 566.178 | 563.663 | 639.394 | 670.753 | 562.042 | 669.575 | 745.295 | 717.698 | 737.418 | 742.128 | 1,027.887 | 1,062.274 | 1,104.475 | 1,321.206 | 0 | 0 |
| Totaal passiva
| 3,488.545 | 3,692.911 | 3,925.484 | 3,915.037 | 3,806.3 | 3,407.22 | 4,157.885 | 4,382.694 | 4,349.77 | 4,240.087 | 3,809.478 | 3,652.967 | 3,638.727 | 2,659.049 | 2,436.266 | 2,691.936 | 2,298.555 | 1,888.098 | 1,738.035 | 2,215.723 | 1,742.37 | 2,129.986 | 2,306.499 | 5,554.452 | 6,807.406 | 7,308.052 | 7,322.323 | 7,327.705 | 7,232.383 | 7,600.514 | 7,549.25 | 7,430.214 | 7,584.102 | 7,472.545 | 7,541.282 | 7,578.439 | 7,795.885 | 11,567.561 | 11,478.804 | 11,273.52 | 10,940.397 | 11,029.832 | 10,703.803 | 9,683.079 | 9,784.977 | 10,676.165 | 9,692.345 | 8,608.745 | 8,636.255 | 6,889.297 | 5,874.202 | 4,757.855 | 4,298.196 | 4,213.45 | 4,074.782 | 3,901.408 | 3,466.215 | 4,348.45 | 3,615.766 | 3,251.736 | 3,473.565 | 4,072.491 | 3,638.795 | 3,052.239 | 2,735.083 | 2,546.354 | 2,267.315 | 2,087.443 | 1,809.315 | 2,509.905 | 2,173.159 | 2,008.229 | 2,148.504 | 2,452.387 | 1,993.098 | 1,775.16 | 1,902.336 | 1,675.975 | 1,239.115 | 1,247.284 | 1,247.766 | 1,374.666 | 1,338.761 | 1,301.714 | 1,387.061 | 1,631.935 | 1,635.384 | 1,557.359 | 1,430.34 | 1,437.968 | 1,444.848 | 1,645.636 | 1,684.015 | 1,480.045 | 1,745.866 | 116.074 | 114.131 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 585 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 218.751 |
| Ingehouden winsten
| -1,304.881 | -1,405.322 | -1,438.723 | -1,352.536 | -1,434.815 | -1,415.282 | -1,589.667 | -1,615.466 | -1,610.535 | -1,816.887 | -1,956.939 | -1,949.248 | -2,094.144 | -2,352.414 | -2,403.094 | -2,605.708 | -2,673.549 | -2,749.08 | -2,783.946 | -2,863.037 | -2,963.795 | -3,035.942 | -3,067.214 | -3,040.483 | -3,148.283 | -3,331.456 | -3,418.812 | -2,050.396 | -1,969.907 | -1,929.306 | -1,931.108 | -1,670.101 | -1,476.479 | -1,332.811 | -1,293.908 | -1,306.99 | -1,329.837 | -1,355.129 | -1,312.179 | -136.903 | 27.072 | 203.016 | 279.261 | 559.936 | 583.667 | 582.284 | 576.773 | 616.638 | 640.839 | 580.866 | 558.549 | 573.004 | 518.972 | 520.306 | 545.908 | 659.141 | 683.881 | 775.462 | 777.964 | 766.891 | 802.01 | 855.857 | 749.624 | 830.501 | 735.933 | 798.515 | 670.337 | 622.672 | 550.6 | 758.683 | 562.476 | 509.045 | 427.387 | 465.39 | 498.176 | 519.431 | 408.6 | 429.376 | 348.529 | 325.887 | 307.047 | 360.123 | 301.428 | 315.673 | 287.169 | 212.829 | 173.194 | 278.164 | 271.203 | 231.668 | 181.193 | 190.19 | 151.361 | 146.583 | 79.67 | 96.883 | 0 |
| Overige gereserveerde algehele resultaten
| 493.478 | 6,267.474 | 493.34 | 6,285.147 | 514.317 | 6,283.537 | 509.897 | 6,268.824 | 504.014 | 6,261.274 | 494.368 | 6,260.801 | 489.436 | 6,256.174 | 20.575 | 24.663 | 33.544 | 31.058 | 31.709 | 36.166 | 50.326 | 49.394 | 28.584 | 37.113 | 34.431 | 31.628 | 27.897 | 26.591 | 25.168 | 25.734 | 22.531 | 22.09 | 19.492 | 16.866 | 14.373 | 22.588 | 18.904 | 19.618 | 20.503 | 23.902 | 22.555 | 20.939 | 24.486 | 21.634 | 23.3 | 36.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,777.25 | 0 | 5,777.25 | -0 | 5,777.25 | 0 | 5,769.591 | -0 | 5,769.591 | 0 | 5,769.591 | -0 | 5,767.751 | 0 | 6,232.846 | 6,232.044 | 6,232.044 | 6,232.044 | 6,232.044 | 6,219.988 | 6,219.988 | 6,209.958 | 6,209.042 | 1,818.102 | 1,839.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,439.217 | 1,433.462 | 1,433.188 | 1,462.174 | 1,462.402 | 1,083.887 | 1,083.887 | 1,061.355 | 1,061.355 | 1,064.333 | 1,064.333 | 1,064.419 | 1,100.345 | 1,126.047 | 1,093.442 | 1,129.095 | 1,128.388 | 1,124.809 | 1,122.503 | 1,120.617 | 1,118.17 | 1,115.149 | 1,116.014 | 1,129.657 | 1,115.081 | 1,094.82 | 1,090.336 | 1,092.278 | 1,084.396 | 1,045.753 | 1,044.09 | 1,058.014 | 1,058.014 | 1,005.845 | 1,005.845 | 1,005.845 | 1,046.26 | 998.535 | 998.535 | 998.535 | 998.535 | 884.142 | 884.142 | 877.826 | 873.171 | 805.885 | 805.885 | 805.885 | 805.793 | 769.661 | 769.661 | 904.661 | 904.661 | 869.913 | 869.913 | 869.913 | 869.913 | 851.888 | 851.135 | 826.579 | 826.359 | 795.117 | 21.544 |
| Totaal eigen vermogen van aandeelhouders
| 6,533.847 | 6,430.152 | 6,399.867 | 6,500.611 | 6,424.753 | 6,436.255 | 6,257.821 | 6,221.358 | 6,231.07 | 6,012.386 | 5,875.02 | 5,879.554 | 5,731.043 | 5,471.76 | 5,418.327 | 5,218.999 | 5,160.038 | 5,082.021 | 5,047.807 | 4,961.116 | 4,874.518 | 4,791.411 | 4,738.411 | 382.733 | -689.635 | -1,275.611 | -1,366.699 | 0.413 | 79.479 | 120.644 | 115.64 | 376.206 | 567.23 | 708.272 | 744.682 | 734.06 | 707.255 | 711.664 | 755.726 | 1,555.886 | 1,718.513 | 1,870.311 | 1,950.102 | 2,230.904 | 2,256.3 | 2,267.809 | 2,262.118 | 2,327.685 | 2,319.281 | 2,294.961 | 2,271.937 | 2,282.813 | 2,226.474 | 2,225.923 | 2,249.078 | 2,359.29 | 2,384.896 | 2,490.119 | 2,478.045 | 2,446.711 | 2,477.347 | 2,533.135 | 2,419.02 | 2,461.254 | 2,365.023 | 2,441.529 | 2,313.351 | 2,213.518 | 2,141.445 | 2,349.528 | 2,193.736 | 2,092.579 | 2,010.922 | 2,048.925 | 2,081.711 | 1,988.573 | 1,877.743 | 1,892.202 | 1,806.701 | 1,716.773 | 1,697.933 | 1,751.008 | 1,692.221 | 1,670.334 | 1,641.83 | 1,567.491 | 1,527.855 | 1,598.078 | 1,591.117 | 1,551.581 | 1,501.106 | 1,492.078 | 1,452.496 | 1,423.162 | 1,356.029 | 1,342.001 | 240.295 |
| Totaal eigen vermogen
| 6,539.486 | 6,435.85 | 6,405.552 | 6,506.044 | 6,430.187 | 6,441.718 | 6,260.493 | 6,223.332 | 6,233.055 | 6,014.681 | 5,878.419 | 5,873.864 | 5,727.527 | 5,468.151 | 5,415.344 | 5,213.494 | 5,155.046 | 5,077.338 | 5,043.737 | 4,958.449 | 4,872.278 | 4,789.614 | 4,737.456 | 382.911 | -689.465 | -1,275.919 | -1,366.362 | 1.163 | 80.302 | 120.217 | 115.381 | 376.063 | 567.288 | 708.529 | 745.196 | 736.302 | 709.254 | 1,095.028 | 1,164.606 | 2,109.531 | 2,306.925 | 2,543.274 | 2,653.038 | 3,017.319 | 3,049.161 | 3,058.57 | 3,057.575 | 3,071.581 | 3,145.548 | 3,353.868 | 3,291.059 | 3,341.071 | 3,294.444 | 3,162.415 | 3,203.744 | 3,330.831 | 3,348.57 | 3,717.404 | 3,715.507 | 3,679.512 | 3,656.159 | 3,699.831 | 3,242.576 | 3,314.165 | 3,170.675 | 3,234.476 | 3,049.485 | 2,937.385 | 2,832.825 | 3,043.452 | 2,819.186 | 2,734.872 | 2,640.845 | 2,687.562 | 2,672.689 | 2,616.794 | 2,480.287 | 2,441.048 | 2,458.629 | 2,303.911 | 2,287.054 | 2,324.807 | 2,236.472 | 2,218.328 | 2,188.824 | 2,091.314 | 2,026.999 | 2,089.361 | 2,072.943 | 2,024.457 | 1,964.435 | 1,944.95 | 1,904.167 | 1,908.645 | 1,825.043 | 1,342.001 | 240.295 |
| Totaal passiva en aandeelhoudersvermogen
| 10,100.337 | 10,128.761 | 10,390.269 | 10,421.081 | 10,236.487 | 9,848.938 | 10,418.378 | 10,606.026 | 10,582.825 | 10,254.769 | 9,687.898 | 9,526.831 | 9,366.254 | 8,127.199 | 7,851.611 | 7,905.429 | 7,453.6 | 6,965.436 | 6,781.772 | 7,174.172 | 6,614.647 | 6,919.6 | 7,043.955 | 5,937.362 | 6,117.941 | 6,032.134 | 5,955.961 | 7,328.868 | 7,312.685 | 7,720.731 | 7,664.632 | 7,806.277 | 8,151.39 | 8,181.074 | 8,286.478 | 8,314.741 | 8,505.139 | 12,662.589 | 12,643.41 | 13,383.05 | 13,247.323 | 13,573.105 | 13,356.841 | 12,700.398 | 12,834.138 | 13,734.735 | 12,749.92 | 11,680.326 | 11,781.803 | 10,243.165 | 9,165.26 | 8,098.926 | 7,592.64 | 7,375.865 | 7,278.526 | 7,232.239 | 6,814.785 | 8,065.855 | 7,331.274 | 6,931.248 | 7,129.725 | 7,772.322 | 6,881.371 | 6,366.404 | 5,905.758 | 5,780.83 | 5,316.8 | 5,024.828 | 4,642.14 | 5,553.357 | 4,992.345 | 4,743.1 | 4,789.348 | 5,139.95 | 4,665.787 | 4,391.954 | 4,382.622 | 4,117.022 | 3,697.744 | 3,551.196 | 3,534.819 | 3,699.473 | 3,575.233 | 3,520.042 | 3,575.885 | 3,723.249 | 3,662.384 | 3,646.72 | 3,503.282 | 3,462.426 | 3,409.283 | 3,590.586 | 3,588.182 | 3,388.69 | 3,570.909 | 1,458.075 | 354.425 |