Zhejiang Qianjiang Motorcycle Co., Ltd.
SZSE:000913.SZ
12.66 (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
| 5,856.429 | 5,409.523 | 4,605.256 | 4,751.871 | 4,417.601 | 4,008.425 | 2,794.979 | 3,894.17 | 2,589.769 | 1,544.376 | 1,514.597 | 2,047.265 | 1,724.991 | 1,314.638 | 1,144.982 | 1,590.996 | 1,813.282 | 1,536.432 | 1,226.299 | 1,230.433 | 857.215 | 640.307 | 236.88 | 390.214 | 574.877 | 628.223 | 513.693 | 510.22 | 385.747 | 506.608 | 487.054 | 135.184 | 138.353 | 143.945 | 120.861 | 152.197 | 92.219 | 127.704 | 196.585 | 140.173 | 163.086 | 163.042 | 213.27 | 217.305 | 290.143 | 287.681 | 219.656 | 157.71 | 180.579 | 236.534 | 236.773 | 413.178 | 640.134 | 557.128 | 792.891 | 651.273 | 345.762 | 315.838 | 385.768 | 333.273 | 345.113 | 546.898 | 427.066 | 130.761 | 155.765 | 226.751 | 185.526 | 250.704 | 180.968 | 318.043 | 193.735 | 211.554 | 318.519 | 265.526 | 366.091 | 239.513 | 306.791 | 314.219 | 314.836 | 190.299 | 278.82 | 165.376 | 346.373 | 246.523 | 268.912 | 248.975 | 280.447 | 299.464 | 412.69 | 347.687 | 430.312 | 130.44 | 122.664 | 145.685 | 195.03 | 265.659 |
| Kortetermijnbeleggingen
| 2,540.91 | -28.489 | -32.879 | -35.689 | -37.609 | 0 | 410 | 0 | 455.659 | 488.012 | -4.213 | -2.7 | 32.505 | 35.764 | 65.118 | 183.518 | 154.689 | 124.044 | 121.708 | 113.62 | 135.147 | 152.189 | 1.372 | -8.438 | 2.42 | 19.003 | 7.679 | -6.764 | -4.642 | -5.528 | -6.432 | -7.382 | -8.301 | -9.195 | -10.151 | -11.086 | 6.771 | 3.456 | 0.816 | 4.294 | 0.3 | 0.592 | 17.62 | 14.235 | 13.683 | 5.413 | -3.5 | 0 | 0 | 0 | 6.213 | 6.028 | 21.334 | 6.13 | 7.634 | 23.893 | 32.4 | 7.917 | 41.14 | 4.606 | 8.778 | 7.923 | 10.406 | 0 | 0 | 0 | 0 | -3.4 | -3.258 | 0 | 0 | 0 | 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
| 5,856.429 | 5,409.523 | 4,605.256 | 4,751.871 | 4,417.601 | 4,008.425 | 2,794.979 | 3,894.17 | 2,589.769 | 1,544.376 | 1,514.597 | 2,047.265 | 1,757.496 | 1,350.402 | 1,210.1 | 1,774.513 | 1,967.971 | 1,660.475 | 1,348.006 | 1,344.053 | 992.362 | 792.497 | 238.252 | 390.214 | 577.296 | 647.226 | 521.372 | 510.22 | 385.747 | 506.608 | 487.054 | 135.184 | 138.353 | 143.945 | 120.861 | 152.197 | 98.99 | 131.16 | 197.401 | 144.467 | 163.386 | 163.635 | 230.89 | 231.54 | 303.825 | 293.094 | 219.656 | 157.71 | 180.579 | 236.534 | 242.986 | 419.206 | 661.468 | 563.258 | 800.525 | 675.165 | 378.162 | 323.755 | 426.909 | 337.878 | 353.89 | 554.821 | 437.472 | 130.761 | 155.765 | 226.751 | 185.526 | 250.704 | 180.968 | 318.043 | 193.735 | 211.554 | 318.519 | 265.526 | 366.091 | 239.513 | 306.791 | 314.219 | 314.836 | 190.299 | 278.82 | 165.376 | 346.373 | 246.523 | 268.912 | 248.975 | 280.447 | 299.464 | 412.69 | 347.687 | 430.312 | 130.44 | 122.664 | 145.685 | 195.03 | 265.659 |
| Nettovorderingen
| 721.215 | 669.104 | 477.72 | 531.859 | 716.491 | 582.037 | 590.176 | 559.598 | 593.346 | 600.439 | 598.387 | 772.102 | 630.576 | 639.068 | 822.476 | 730.938 | 554.989 | 595.197 | 836.533 | 748.509 | 704.059 | 714.155 | 872.06 | 1,080.643 | 1,146.805 | 863.916 | 753.847 | 633.593 | 822.721 | 732.262 | 715.873 | 776.501 | 869.444 | 786.531 | 740.159 | 862.902 | 1,006.702 | 1,019.991 | 910.586 | 1,224.014 | 1,343.754 | 1,450.611 | 1,310.667 | 1,330.306 | 1,146.372 | 1,194.03 | 1,147.596 | 1,577.027 | 1,567.887 | 1,457.618 | 1,192.754 | 1,773.672 | 1,473.319 | 1,173.909 | 1,152.133 | 1,444.82 | 1,399.702 | 1,471.421 | 964.885 | 1,146.362 | 1,104.09 | 1,189.717 | 1,014.772 | 1,305.143 | 1,326.524 | 1,496.269 | 1,351.192 | 1,257.528 | 1,215.029 | 1,247.384 | 1,105.314 | 1,139.627 | 1,290.783 | 1,354.7 | 1,079.547 | 939.66 | 890.548 | 923.719 | 864.824 | 1,121.141 | 1,014.463 | 1,011.835 | 646.072 | 853.346 | 728.576 | 789.944 | 656.5 | 739.287 | 547.274 | 676.824 | 456.268 | 434.308 | 239.185 | 245.648 | 298.73 | 469.496 |
| Voorraad
| 990.466 | 990.341 | 1,209.534 | 1,111.299 | 1,152.367 | 1,338.078 | 1,251.156 | 1,137.402 | 1,103.393 | 1,144.433 | 1,116.977 | 997.019 | 984.898 | 932.345 | 927.021 | 859.777 | 858.427 | 878.122 | 865.899 | 844.609 | 854.998 | 896.401 | 1,168.426 | 912.432 | 858.936 | 768.424 | 724.756 | 711.406 | 723.181 | 685.603 | 708.623 | 828.973 | 848.229 | 904.588 | 894.418 | 912.4 | 871.11 | 873.757 | 939.093 | 955.49 | 948.718 | 922.095 | 981.429 | 1,086.723 | 1,038.389 | 949.408 | 976.931 | 884.015 | 952.682 | 958.342 | 1,026.605 | 909.609 | 904.11 | 896.784 | 757.409 | 517.477 | 517.927 | 467.606 | 585.411 | 505.828 | 524.239 | 560.468 | 730.045 | 663.523 | 716.246 | 657.202 | 717.875 | 634.703 | 618.962 | 575.551 | 601.16 | 547.512 | 485.21 | 381.725 | 363.459 | 417.573 | 409.377 | 461.351 | 456.996 | 369.096 | 274.836 | 256.087 | 225.772 | 276.527 | 323.379 | 367.285 | 366.726 | 330.113 | 304.241 | 310.3 | 375.619 | 403.658 | 404.946 | 338.106 | 378.384 | 282.533 |
| Overige vlottende activa
| 21.716 | 25.022 | 26.105 | 51.353 | 18.687 | 45.566 | 80.938 | 69.389 | 41.273 | 122.733 | 117.008 | 151.576 | 117.751 | 144.498 | 141.324 | 126.037 | 108.849 | 116.344 | 106.482 | 255.104 | 158.77 | 263.768 | 334.688 | 156.672 | 145.205 | 156.826 | 141.879 | 208.869 | 145.148 | 92.249 | 68.597 | 55.997 | 64.121 | 83.413 | 96.89 | 85.111 | 87.913 | 53.372 | 87.753 | 81.85 | 93.862 | 65.539 | 80.728 | 102.744 | 102.876 | 59.769 | 90.991 | 0.225 | 0.131 | 4.172 | 0.195 | -191.906 | -138.232 | 5.045 | 0.055 | -69.177 | -39.261 | -33.435 | 0.01 | 0.015 | 0.005 | -10.865 | 0.044 | -14.684 | -9.77 | 0.501 | 0.335 | -14.139 | -13.374 | -11.634 | -13.072 | -24.941 | -121.938 | -178.68 | -62.247 | -21.339 | -20.83 | -19.667 | -18.343 | -178.692 | -175.157 | -162.238 | -3.996 | -9.23 | -5.619 | -10.237 | -9.329 | -7.357 | -3.79 | -3.078 | -3.507 | 2.834 | 251.723 | 290.047 | 268.101 | -20.346 |
| Totaal vlottende activa
| 7,589.825 | 7,093.989 | 6,318.614 | 6,446.382 | 6,305.145 | 5,974.106 | 4,717.249 | 5,660.559 | 4,327.78 | 3,411.981 | 3,346.969 | 3,967.963 | 3,490.721 | 3,066.313 | 3,100.921 | 3,491.265 | 3,490.235 | 3,250.138 | 3,156.921 | 3,192.275 | 2,710.188 | 2,666.821 | 2,613.426 | 2,539.961 | 2,728.243 | 2,436.392 | 2,141.856 | 2,064.087 | 2,076.797 | 2,016.721 | 1,980.148 | 1,796.654 | 1,920.147 | 1,918.476 | 1,852.329 | 2,012.611 | 2,064.715 | 2,078.281 | 2,134.833 | 2,405.821 | 2,549.721 | 2,601.879 | 2,603.713 | 2,751.312 | 2,591.463 | 2,496.3 | 2,435.173 | 2,618.976 | 2,701.279 | 2,656.666 | 2,462.541 | 2,910.58 | 2,900.666 | 2,638.996 | 2,710.122 | 2,568.285 | 2,256.529 | 2,229.347 | 1,977.215 | 1,990.083 | 1,982.225 | 2,294.141 | 2,182.334 | 2,084.742 | 2,188.766 | 2,380.723 | 2,254.927 | 2,128.796 | 2,001.585 | 2,129.344 | 1,887.136 | 1,873.751 | 1,972.574 | 1,823.271 | 1,746.85 | 1,575.407 | 1,585.885 | 1,679.622 | 1,618.314 | 1,501.844 | 1,392.962 | 1,271.059 | 1,214.221 | 1,367.166 | 1,315.248 | 1,395.967 | 1,294.344 | 1,361.506 | 1,260.414 | 1,331.732 | 1,258.693 | 971.239 | 1,018.517 | 1,019.486 | 1,140.244 | 997.341 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,537.117 | 1,421.945 | 1,328.926 | 1,187.445 | 1,146.109 | 1,129.963 | 1,112.605 | 1,035.652 | 1,039.594 | 997.137 | 940.887 | 928.846 | 915.436 | 903.359 | 907.355 | 898.515 | 894.755 | 921.007 | 894.326 | 892.086 | 936.068 | 927.263 | 884.555 | 876.671 | 872.421 | 878.09 | 863.865 | 804.214 | 807.039 | 807.562 | 819.917 | 853.851 | 825.726 | 810.835 | 828.594 | 830.793 | 829.467 | 844.924 | 864.986 | 869.421 | 874.42 | 909.405 | 889.572 | 870.832 | 889.594 | 905.385 | 889.135 | 790.503 | 723.972 | 733.297 | 693.463 | 668.26 | 660.374 | 659.316 | 655.706 | 613.522 | 612.213 | 665.981 | 686.421 | 687.994 | 720.902 | 723.467 | 752.255 | 758.165 | 776.671 | 771.299 | 768.249 | 762.326 | 765.412 | 725.625 | 729.05 | 738.742 | 736.526 | 723.396 | 726.758 | 724.849 | 730.048 | 730.56 | 739.875 | 405.08 | 406.432 | 420.373 | 416.576 | 422.396 | 431.924 | 438.654 | 440.288 | 446.995 | 434.016 | 428.661 | 422.655 | 403.061 | 358.948 | 282.727 | 254.37 | 166.658 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.053 | 0 | 2.053 | 0 | 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
| 344.384 | 347.713 | 350.11 | 353.977 | 357.183 | 359.551 | 362.952 | 185.418 | 128.51 | 131.108 | 129.027 | 120.601 | 121.711 | 123.402 | 122.896 | 119.508 | 120.493 | 122.005 | 121.818 | 122.911 | 151.867 | 152.138 | 142.475 | 145.806 | 144.787 | 146.382 | 147.978 | 146.139 | 146.449 | 148.632 | 150.822 | 155.408 | 165.431 | 169.226 | 173.082 | 171.164 | 174.892 | 176.922 | 180.663 | 184.367 | 187.534 | 189.669 | 196.204 | 198.919 | 201.599 | 191.846 | 194.246 | 197.909 | 164.981 | 163.916 | 166.099 | 166.566 | 157.959 | 134.984 | 161.786 | 162.023 | 116.16 | 69.629 | 72.126 | 74.339 | 76.272 | 78.579 | 80.711 | 83.27 | 61.272 | 65.047 | 65.45 | 62.551 | 60.697 | 61.959 | 61.795 | 49.547 | 50.795 | 45.797 | 46.502 | 47.577 | 48.595 | 50.674 | 51.849 | 21.945 | 22.331 | 22.716 | 23.101 | 23.55 | 23.872 | 24.257 | 24.642 | 25.158 | 25.436 | 25.683 | 25.28 | 19.942 | 20.212 | 9.215 | 9.435 | 8.991 |
| Goodwill en immateriële activa
| 344.384 | 347.713 | 350.11 | 353.977 | 357.183 | 359.551 | 362.952 | 185.418 | 128.51 | 131.108 | 129.027 | 120.601 | 121.711 | 123.402 | 122.896 | 119.508 | 120.493 | 122.005 | 121.818 | 122.911 | 151.867 | 152.138 | 142.475 | 145.806 | 144.787 | 146.382 | 147.978 | 146.139 | 146.449 | 148.632 | 150.822 | 155.408 | 165.431 | 169.226 | 173.082 | 171.164 | 174.892 | 176.922 | 180.663 | 184.367 | 187.534 | 189.669 | 196.204 | 198.919 | 201.599 | 191.846 | 194.246 | 197.909 | 164.981 | 163.916 | 166.099 | 166.566 | 157.959 | 134.984 | 161.786 | 162.023 | 116.16 | 69.629 | 72.126 | 74.339 | 76.272 | 78.579 | 80.711 | 83.27 | 61.272 | 65.047 | 65.45 | 62.551 | 62.75 | 61.959 | 63.849 | 49.547 | 50.795 | 45.797 | 46.502 | 47.577 | 48.595 | 50.674 | 51.849 | 21.945 | 22.331 | 22.716 | 23.101 | 23.55 | 23.872 | 24.257 | 24.642 | 25.158 | 25.436 | 25.683 | 25.28 | 19.942 | 20.212 | 9.215 | 9.435 | 8.991 |
| Langetermijnbeleggingen
| 251.91 | 250.884 | 267.938 | 289.17 | 307.054 | 275.687 | 284.058 | 438.832 | 0 | 0 | 493.324 | 445.12 | 333.73 | 307.008 | 285.311 | 175.541 | 219.896 | 248.756 | 259.912 | 310.763 | 342.053 | 320.912 | 604.471 | 886.667 | 746.072 | 686.801 | 677.585 | 691.246 | 705.836 | 850.547 | 567.876 | 577.71 | 592.336 | 383.974 | 517.31 | 446.84 | 460.201 | 458.589 | 405.959 | 354.138 | 354.988 | 350.507 | 334.402 | 349.07 | 358.665 | 369.507 | 376.368 | 491.081 | 0 | 0 | 446.482 | 448.374 | 400.462 | 393.295 | 196.444 | 127.626 | 118.988 | 50.288 | -10.86 | 28.281 | -4.185 | -3.122 | -4.375 | 0 | 0 | 0 | 0 | 15.563 | 15.683 | 0 | 0 | 0 | 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
| 219.425 | 201.858 | 194.149 | 189.122 | 197.174 | 177.715 | 161.591 | 168.117 | 152.61 | 138.741 | 139.318 | 144.924 | 143.405 | 141.997 | 121.842 | 115.015 | 110.786 | 103.597 | 107.067 | 47.686 | 53.846 | 40.778 | 43.967 | 29.416 | 28.849 | 22.701 | 25.038 | 36.923 | 41.864 | 39.971 | 37.383 | 29.329 | 25.734 | 11.369 | 23.869 | 9.835 | 13.945 | 18.331 | 19.05 | 56.576 | 47.343 | 35.215 | 35.56 | 42.496 | 42.697 | 37.684 | 34.977 | 49.069 | 50.744 | 36.644 | 30.305 | 32.593 | 30.081 | 27.535 | 23.161 | 31.213 | 34.655 | 38.983 | 27.984 | 29.462 | 29.898 | 27.718 | 25.53 | 23.179 | 25.352 | 22.7 | 16.951 | 17.247 | 21.379 | 16.169 | 0 | 0 | 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
| 14.497 | 5.572 | 5.369 | 24.756 | 68.502 | 94.115 | 96.048 | 137.09 | 537.343 | 555.942 | 64.777 | 35.688 | 75.113 | 50.885 | 84.513 | 205.971 | 175.113 | 166.491 | 172.733 | 160.847 | 182.853 | 213.373 | 77.534 | 64.531 | 79.898 | 88.553 | 62.039 | 91.705 | 69.477 | 56.037 | 37.173 | 36.234 | 42.007 | 37.691 | 33.088 | 14.387 | 49.504 | 38.676 | 28.769 | 48.039 | 55.77 | 36.916 | 50.19 | 61.541 | 45.607 | 49.458 | 35.859 | 3.935 | 467.841 | 454.425 | 45.008 | 39.629 | 55.271 | 40.296 | 42.088 | 58.738 | 37.6 | 13.531 | 47.214 | 11.136 | 15.7 | 14.563 | 17.833 | 12.372 | 14.27 | 14.563 | 16.257 | 52.508 | 52.624 | 68.274 | 94.067 | 108.043 | 98.063 | 63.633 | 66.759 | 68.527 | 69.625 | 68.671 | 75.169 | 328.369 | 322.876 | 219.507 | 222.085 | 121.271 | 143.725 | 146.774 | 150.03 | 149.96 | 173.29 | 173.691 | 173.967 | 173.653 | 163.799 | 134.119 | 4.714 | 6.17 |
| Totaal niet-vlottende activa
| 2,367.332 | 2,227.971 | 2,146.492 | 2,044.469 | 2,076.021 | 2,037.03 | 2,017.254 | 1,965.109 | 1,858.056 | 1,822.928 | 1,767.334 | 1,675.18 | 1,589.394 | 1,526.651 | 1,521.917 | 1,514.551 | 1,521.043 | 1,561.857 | 1,555.856 | 1,534.294 | 1,666.686 | 1,654.464 | 1,753.002 | 2,003.09 | 1,872.027 | 1,822.527 | 1,776.505 | 1,770.227 | 1,770.665 | 1,902.748 | 1,613.171 | 1,652.532 | 1,651.232 | 1,413.094 | 1,575.942 | 1,473.02 | 1,528.008 | 1,537.442 | 1,499.427 | 1,512.54 | 1,520.055 | 1,521.712 | 1,505.928 | 1,522.858 | 1,538.163 | 1,553.88 | 1,530.585 | 1,532.496 | 1,407.538 | 1,388.282 | 1,381.358 | 1,355.422 | 1,304.147 | 1,255.424 | 1,079.185 | 993.122 | 919.616 | 838.412 | 822.885 | 831.212 | 838.587 | 841.205 | 871.954 | 876.986 | 877.564 | 873.608 | 866.906 | 910.195 | 917.849 | 872.027 | 886.966 | 896.332 | 885.384 | 832.826 | 840.019 | 840.953 | 848.268 | 849.905 | 866.892 | 755.394 | 751.638 | 662.596 | 661.762 | 567.218 | 599.521 | 609.685 | 614.96 | 622.112 | 632.742 | 628.034 | 621.902 | 596.655 | 542.959 | 426.06 | 268.519 | 181.82 |
| Totaal activa
| 9,957.158 | 9,321.961 | 8,465.106 | 8,490.851 | 8,381.167 | 8,011.136 | 6,734.503 | 7,625.668 | 6,185.836 | 5,234.909 | 5,114.303 | 5,643.143 | 5,080.115 | 4,592.963 | 4,622.837 | 5,005.816 | 5,011.279 | 4,811.995 | 4,712.777 | 4,726.569 | 4,376.874 | 4,321.285 | 4,366.428 | 4,543.051 | 4,600.27 | 4,258.919 | 3,918.361 | 3,834.314 | 3,847.462 | 3,919.469 | 3,593.319 | 3,449.186 | 3,571.379 | 3,331.57 | 3,428.27 | 3,485.63 | 3,592.724 | 3,615.723 | 3,634.26 | 3,918.361 | 4,069.776 | 4,123.591 | 4,109.641 | 4,274.171 | 4,129.626 | 4,050.18 | 3,965.758 | 4,151.472 | 4,108.817 | 4,044.948 | 3,843.899 | 4,266.002 | 4,204.813 | 3,894.421 | 3,789.307 | 3,561.407 | 3,176.145 | 3,067.759 | 2,800.1 | 2,821.295 | 2,820.812 | 3,135.346 | 3,054.288 | 2,961.729 | 3,066.33 | 3,254.331 | 3,121.834 | 3,038.991 | 2,919.434 | 3,001.372 | 2,774.102 | 2,770.084 | 2,857.959 | 2,656.097 | 2,586.869 | 2,416.361 | 2,434.154 | 2,529.527 | 2,485.206 | 2,257.238 | 2,144.601 | 1,933.656 | 1,875.983 | 1,934.384 | 1,914.769 | 2,005.652 | 1,909.304 | 1,983.619 | 1,893.156 | 1,959.766 | 1,880.595 | 1,567.894 | 1,561.476 | 1,445.546 | 1,408.763 | 1,179.161 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,176.467 | 2,684.84 | 2,348.769 | 2,484.79 | 2,709.108 | 2,575.657 | 2,210.89 | 2,582.073 | 2,190.854 | 1,645.92 | 1,532.833 | 1,999.307 | 1,531.634 | 1,178.595 | 1,270.788 | 1,613.337 | 1,643.542 | 1,484.999 | 1,569.525 | 1,396.504 | 1,004.037 | 1,135.298 | 1,272.744 | 1,332.853 | 1,399.249 | 1,006.989 | 879.522 | 691.83 | 693.444 | 582.688 | 583.56 | 498.043 | 494.071 | 471.073 | 477.955 | 473.978 | 486.218 | 533.955 | 490.636 | 609.78 | 599.165 | 663.027 | 852.24 | 1,071.171 | 951.95 | 744.693 | 790.086 | 905.894 | 853.226 | 798.009 | 801.097 | 988.187 | 873.888 | 757.903 | 768.727 | 679.048 | 836.662 | 1,034.593 | 816.833 | 998.671 | 1,070.05 | 1,196.069 | 1,263.491 | 1,039.337 | 1,117.55 | 1,115.045 | 1,194.679 | 1,093.832 | 1,185.574 | 1,162.307 | 1,031.791 | 1,056.099 | 1,006.134 | 873.312 | 833.193 | 768.093 | 705.221 | 770.432 | 747.038 | 751.114 | 582.786 | 371.371 | 341.143 | 340.548 | 358.186 | 426.19 | 378.426 | 382.033 | 348.134 | 366.556 | 350.272 | 342.955 | 315.416 | 295.204 | 355.355 | 256.391 |
| Kortlopende schulden
| 11.346 | 10.761 | 18.1 | 12.108 | 19.257 | 7.859 | 9.494 | 403.986 | 5.961 | 8.563 | 7.121 | 1,140.904 | 687.753 | 357.67 | 44.759 | 0 | 170 | 171 | 1 | 1 | 100 | 166.709 | 2.992 | 153.028 | 158.413 | 230.463 | 30.529 | 109.339 | 78.999 | 34.432 | 26.954 | 1.53 | 126.53 | 92.026 | 212.561 | 259.521 | 304.996 | 266.215 | 384.732 | 439.602 | 592.422 | 450.966 | 384.928 | 214.266 | 266.071 | 269.717 | 170.763 | 284.568 | 396.176 | 400.61 | 248.166 | 249.874 | 365.953 | 175.431 | 139.085 | 275.7 | 115.851 | 337.759 | 424.605 | 316.325 | 314.375 | 484.547 | 384.607 | 512.761 | 540.196 | 627.092 | 479.682 | 422.403 | 247.374 | 316.784 | 300.79 | 202.211 | 211.517 | 181.53 | 141.53 | 56.53 | 86.53 | 51.53 | 51.53 | 51.53 | 51.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.85 |
| Belastingschulden
| 113.861 | 116.748 | 56.482 | 67.523 | 79.249 | 153.784 | 80.001 | 94.844 | 131.225 | 107.633 | 91.572 | 71.146 | 140.156 | 107.884 | 96.669 | 170.923 | 94.32 | 41.215 | 48.82 | 70.224 | 64.633 | 54.864 | 106.741 | 33.566 | 33.981 | 42.484 | 55.618 | 17.564 | 27.839 | 116.506 | 113.86 | 57.34 | 37.812 | 59.619 | 41.934 | 26.951 | 28.397 | 26.277 | 23.878 | 20.551 | 21.321 | 45.283 | 28.293 | 53.708 | 34.057 | 155.137 | 138.97 | -45.979 | -90.803 | -39.711 | -95.625 | 22.691 | 7.219 | 17.782 | -36.51 | 8.869 | 5.281 | 84.619 | 16.047 | 26.483 | -11.945 | 21.225 | -22.875 | -49.841 | -61.6 | 29.095 | -17.543 | -12.474 | -19.862 | 21.485 | -30.898 | 13.004 | 15.484 | 41.85 | 66.296 | 28.37 | 71.324 | 85.032 | 75.093 | 64.095 | 59.661 | 70.598 | 77.019 | 76.15 | 63 | 66.11 | 41.198 | 63.621 | 48.816 | 73.125 | 47.861 | 54.56 | 96.35 | 88.569 | 52.019 | 17.891 |
| Uitgestelde opbrengsten
| 530.325 | 509.624 | 506.125 | 475.783 | 640.94 | 107.539 | 131.879 | 197.638 | 141.475 | 46.108 | 407.361 | 83.727 | 87.1 | 135.81 | -44.759 | 0 | 337.127 | 220.029 | 242.654 | 274.494 | 367.2 | 201.41 | 282.665 | 193.711 | 172.184 | 173.572 | 201.156 | 147.412 | 156.838 | 253.886 | 269.496 | 190.02 | 197.765 | 224.056 | 196.006 | 172.277 | 162.296 | 154.627 | 172.227 | 146.599 | 167.891 | 153.232 | 162.532 | 192.559 | 210.172 | 301.879 | 293.658 | 103.448 | 67.134 | 97.035 | 50.988 | 201.362 | 185.939 | 190.625 | 134.73 | 138.403 | 133.664 | 222.822 | 154.636 | 168.462 | 107.215 | 158.693 | 102.076 | 74.52 | 73.067 | 172.333 | 122.111 | 145.736 | 140.793 | 179.759 | 171.831 | 268.26 | 240.262 | 222.544 | 251.543 | 228.292 | 266.301 | 291.609 | 288.078 | 258.044 | 346.608 | 408.448 | 209.53 | 261.586 | 173.368 | 210.138 | 195.712 | 197.127 | 184.905 | 247.893 | 218.605 | 195.296 | 265.68 | 215.482 | 188.766 | 0 |
| Overige kortlopende verplichtingen
| 9.338 | 10.289 | 15.972 | 33.771 | 38.812 | 444.585 | 414.899 | 563.35 | 407.604 | 360.803 | 28.712 | -756.182 | -290.525 | 0.474 | 530.33 | 526.278 | 136.52 | 126.364 | 97.729 | 86.757 | 80.841 | 70.435 | 59.599 | 75.983 | 64.717 | 61.183 | 54.142 | 141.825 | 143.282 | 138.04 | 112.187 | 200.29 | 172.321 | 218.918 | 169.616 | 182.703 | 152.132 | 174.707 | 156.999 | 221.6 | 189.504 | 230.543 | 188.369 | 257.114 | 195.11 | 169.776 | 146.742 | 152.969 | 90.355 | 46.875 | 48.269 | 82.75 | 45.776 | 51.806 | 45.649 | 27.557 | 20.668 | 37.163 | 41.519 | 25.687 | 44.19 | 21.638 | 47.394 | 44.16 | 51.403 | 58.134 | 60.792 | 38.973 | 30.383 | 27.242 | 39.933 | 18.743 | 11.117 | 14.481 | 22.688 | 14.873 | 45.398 | 22.355 | 33.285 | 22.066 | 20.868 | 29.931 | 23.367 | 21.915 | 15.629 | 18.715 | 17.412 | 39.701 | 23.535 | 25.645 | 12.444 | 14.281 | 25.665 | 47.25 | 28.932 | 112.341 |
| Totaal kortlopende verplichtingen
| 3,727.477 | 3,215.515 | 2,888.966 | 3,006.451 | 3,408.117 | 3,135.641 | 2,767.162 | 3,747.047 | 2,745.894 | 2,061.393 | 1,976.026 | 2,467.756 | 2,015.962 | 1,672.549 | 1,801.119 | 2,139.616 | 2,287.188 | 2,002.392 | 1,910.908 | 1,758.754 | 1,552.078 | 1,573.851 | 1,618.001 | 1,755.574 | 1,794.564 | 1,472.208 | 1,165.349 | 1,090.406 | 1,072.564 | 1,009.045 | 992.197 | 889.883 | 990.687 | 1,006.072 | 1,056.138 | 1,088.479 | 1,105.641 | 1,129.503 | 1,204.593 | 1,417.58 | 1,548.982 | 1,497.768 | 1,588.069 | 1,735.11 | 1,623.302 | 1,486.065 | 1,401.248 | 1,446.879 | 1,406.892 | 1,342.529 | 1,148.52 | 1,522.173 | 1,471.556 | 1,175.765 | 1,088.191 | 1,120.707 | 1,106.845 | 1,632.337 | 1,437.594 | 1,509.146 | 1,535.829 | 1,860.947 | 1,797.567 | 1,670.778 | 1,782.216 | 1,972.603 | 1,857.264 | 1,700.945 | 1,604.123 | 1,686.092 | 1,544.345 | 1,545.312 | 1,469.03 | 1,291.866 | 1,248.954 | 1,067.788 | 1,103.449 | 1,135.926 | 1,119.931 | 1,082.753 | 1,001.793 | 811.28 | 575.571 | 625.579 | 548.714 | 656.573 | 593.081 | 620.39 | 558.103 | 641.624 | 582.851 | 554.061 | 608.29 | 559.466 | 574.583 | 370.582 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 305.135 | 204.319 | 10.631 | 15.702 | 16.823 | 17.127 | 16.758 | 17.929 | 23.318 | 22.424 | 26.939 | 37.584 | 29.676 | 17.08 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0.457 | 1.213 | 2.815 | 6.14 | 13.623 | 30.306 | 30.085 | 32.037 | 37.662 | 68.347 | 48.103 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 31.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 4.463 | 4.463 | 8.159 | 4.463 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 8.561 | 8.535 | 7.498 | 8.448 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| Uitgestelde opbrengsten niet-vlottend
| 107.345 | 109.18 | 111.014 | 98.74 | 70.582 | 72.047 | 73.511 | 74.976 | 76.44 | 77.904 | 79.369 | 80.833 | 82.326 | 83.832 | 87.399 | 89.989 | 91.533 | 93.071 | 93.924 | 126.987 | 194.335 | 197.305 | 199.912 | 228.117 | 230.633 | 173.149 | 174.566 | 168.247 | 185.516 | 188.252 | 190.971 | 193.689 | 196.408 | 199.126 | 201.845 | 204.563 | 207.282 | 210 | 212.719 | 112.277 | 0 | 0 | 222.017 | 25.608 | 16.455 | 11.445 | 0 | 0 | 0 | 0 | 1,142.831 | 0 | 0 | 0 | 1,189.466 | 964.014 | 0 | 43.357 | 6.332 | 4.541 | 4.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 43.777 | 46.373 | 43.897 | 36.611 | 36.774 | 33.12 | 24.984 | 31.76 | 29.193 | 18.801 | 17.599 | 25.491 | 29.95 | 30.741 | 33.233 | 54.709 | 45.775 | 29.2 | 28.825 | 28.879 | 33.882 | 34.986 | 31.8 | 20.489 | 22.575 | 39.36 | 34.534 | 54.471 | 45.034 | 70.585 | -31.012 | 56.838 | 57.298 | 5.996 | 27.232 | 12.097 | 23.425 | 22.321 | 8.567 | 0.994 | 0 | 0 | 4.214 | 3.468 | 3.16 | 1.353 | 0 | 0 | 0 | 0 | 0.364 | 0 | 0 | 0 | 0.003 | 0.021 | 0 | 0.115 | 5.012 | 0.247 | 0.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,151.155 | 1,151.971 | 964.891 | 967.037 | 653.715 | 650.843 | 337.78 | 312.822 | 0 | 0 | 0 | 36.094 | 25.843 | 0 | 17.473 | 10.01 | 5.431 | 5.431 | 5.431 | 0 | 0 | 0 | 0 | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 | 6.65 | 37.662 | 110.277 | 110.277 | 110.277 | 110.277 | 111.277 | 111.277 | 110.277 | 110.277 | 217.503 | 302.805 | 310.442 | 15.168 | 216.563 | 215.931 | 217.47 | 230.561 | 1,228.542 | 1,229.318 | 1,230.371 | 88.743 | 1,235.905 | 1,226.797 | 1,229.548 | 41.438 | 40.865 | 647.789 | 2.377 | 1.759 | 1.9 | 1.9 | 5.838 | 6.243 | 6.546 | 7.089 | 7.791 | 6.982 | 69.397 | 58.956 | 73.241 | 0.292 | -0 | 0 | 0 | 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
| 1,607.412 | 1,511.843 | 1,130.434 | 1,118.089 | 777.894 | 773.137 | 453.033 | 437.486 | 128.951 | 119.129 | 123.907 | 180.002 | 167.794 | 131.653 | 138.105 | 154.708 | 142.738 | 127.702 | 128.18 | 155.866 | 228.217 | 232.291 | 232.17 | 256.069 | 262.274 | 224.9 | 228.973 | 259.274 | 266.884 | 297.524 | 235.283 | 429.151 | 412.086 | 317.298 | 341.254 | 329.836 | 343.884 | 344.497 | 333.462 | 332.674 | 304.705 | 342.342 | 243.299 | 247.539 | 237.446 | 232.169 | 232.461 | 1,230.442 | 1,231.218 | 1,234.834 | 1,236.401 | 1,244.064 | 1,231.26 | 1,231.448 | 1,232.807 | 1,006.801 | 649.689 | 47.749 | 15.003 | 8.588 | 8.717 | 7.738 | 8.143 | 8.446 | 8.989 | 9.691 | 8.882 | 71.297 | 60.856 | 81.803 | 8.827 | 7.498 | 8.448 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 |
| Totaal passiva
| 5,334.889 | 4,727.358 | 4,019.4 | 4,124.541 | 4,186.011 | 3,908.777 | 3,220.195 | 4,184.533 | 2,874.846 | 2,180.522 | 2,099.933 | 2,647.758 | 2,183.756 | 1,804.202 | 1,939.224 | 2,294.324 | 2,429.927 | 2,130.094 | 2,039.088 | 1,914.62 | 1,780.296 | 1,806.142 | 1,850.17 | 2,011.643 | 2,056.837 | 1,697.107 | 1,394.322 | 1,349.68 | 1,339.449 | 1,306.57 | 1,227.48 | 1,319.034 | 1,402.772 | 1,323.371 | 1,397.392 | 1,418.316 | 1,449.525 | 1,474.001 | 1,538.055 | 1,750.255 | 1,853.687 | 1,840.11 | 1,831.368 | 1,982.649 | 1,860.748 | 1,718.234 | 1,633.71 | 2,677.322 | 2,638.11 | 2,577.363 | 2,384.921 | 2,766.237 | 2,702.816 | 2,407.213 | 2,320.998 | 2,127.508 | 1,756.534 | 1,680.085 | 1,452.597 | 1,517.733 | 1,544.546 | 1,868.685 | 1,805.71 | 1,679.224 | 1,791.205 | 1,982.294 | 1,866.146 | 1,772.243 | 1,664.979 | 1,767.894 | 1,553.172 | 1,552.81 | 1,477.478 | 1,293.766 | 1,250.854 | 1,069.688 | 1,105.349 | 1,137.826 | 1,121.831 | 1,084.653 | 1,003.693 | 813.18 | 577.471 | 627.479 | 550.614 | 658.473 | 594.981 | 622.29 | 560.003 | 643.524 | 584.751 | 555.961 | 610.19 | 561.366 | 576.483 | 372.482 |
| 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 | 1.703 | 1.831 | 3.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 526.779 | 527.191 | 527.191 | 527.191 | 527.191 | 526.721 | 468.931 | 468.931 | 468.931 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 453.536 | 283.46 | 283.46 | 260 | 260 | 260 | 260 | 260 |
| Ingehouden winsten
| 1,678.972 | 1,679.667 | 1,539.912 | 1,524.864 | 1,394.839 | 1,315.287 | 1,241.377 | 1,233.84 | 1,023.774 | 858.546 | 823.702 | 885.337 | 781.402 | 669.034 | 610.325 | 636.436 | 501.291 | 591.856 | 576.231 | 736.362 | 525.27 | 451.016 | 419.694 | 432.011 | 425.868 | 378.782 | 358.481 | 326.814 | 326.389 | 342.846 | 321.091 | 54.12 | 51.829 | 44.825 | 1.392 | 99.949 | 138.4 | 137.905 | 131.638 | 226.435 | 271.617 | 332.571 | 327.29 | 343.587 | 325.724 | 368.43 | 359.101 | 372.524 | 367.715 | 363.083 | 350.503 | 402.288 | 400.878 | 391.604 | 368.096 | 372.286 | 370.787 | 358.109 | 319.085 | 279.968 | 252.273 | 243.972 | 223.348 | 223.28 | 218.982 | 204.569 | 185.492 | 155.154 | 141.066 | 115.648 | 100.079 | 102.276 | 95.369 | 77.022 | 52.761 | 54.756 | 42.509 | 105.101 | 78.765 | 76.22 | 47.204 | 29.554 | 210.264 | 228.509 | 212.662 | 196.843 | 165.887 | 217.663 | 183.833 | 226.018 | 208.531 | 225.119 | 174.369 | 137.421 | 86.43 | 76.573 |
| Overige gereserveerde algehele resultaten
| 1,428.773 | 101.501 | 1,399.065 | 2,370.017 | 1,360.608 | 2,332.336 | 1,324.433 | 1,813.059 | 1,237.9 | 1,716.69 | 1,238.502 | 1,682.693 | 1,205.576 | 1,679.228 | 102.549 | 102.545 | 102.434 | 102.349 | 102.352 | 102.337 | 102.351 | 102.359 | 116.907 | 102.617 | 116.772 | 179.298 | 163.555 | 185.166 | 210.323 | 317.101 | 101.71 | 149.016 | 176.546 | 19.612 | 87.225 | 40.871 | 76.195 | 72.784 | 30.371 | 2.95 | 0.345 | 2.748 | 0.706 | -1.703 | -1.831 | -3.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 974.007 | 2,274.601 | 968.902 | -67.618 | 899.603 | -90.047 | 460.71 | -91.292 | 554.262 | 0 | 478.565 | 0 | 477.259 | 0 | 1,579.095 | 1,570.528 | 1,570.528 | 1,566.138 | 1,566.138 | 1,503.064 | 1,503.064 | 1,492.439 | 1,492.439 | 1,488.432 | 1,488.432 | 1,488.432 | 1,488.432 | 1,465.312 | 1,465.312 | 1,465.312 | 1,465.312 | 1,456.178 | 1,458.185 | 1,458.185 | 1,458.185 | 1,458.185 | 1,458.185 | 1,458.185 | 1,458.185 | 1,453.689 | 1,458.185 | 1,458.185 | 1,458.185 | 1,456.482 | 1,456.354 | 1,475.019 | 1,479.038 | 604.318 | 603.348 | 603.172 | 605.04 | 605.262 | 603.944 | 602.794 | 603.466 | 572.85 | 573.368 | 573.309 | 572.062 | 568.626 | 569 | 567.691 | 568.487 | 557.466 | 555.181 | 554.058 | 555.459 | 617.985 | 618.509 | 617.965 | 620.582 | 618.1 | 618.606 | 617.25 | 617.25 | 608.553 | 608.538 | 608.533 | 608.533 | 593.279 | 593.279 | 593.279 | 593.279 | 584.35 | 584.242 | 584.242 | 584.242 | 573.444 | 573.444 | 686.828 | 686.828 | 410.353 | 406.558 | 386.718 | 386.718 | 378.455 |
| Totaal eigen vermogen van aandeelhouders
| 4,608.53 | 4,582.96 | 4,435.07 | 4,354.454 | 4,182.24 | 4,084.298 | 3,495.45 | 3,424.538 | 3,284.867 | 3,028.772 | 2,994.305 | 3,021.566 | 2,917.773 | 2,801.798 | 2,745.505 | 2,763.045 | 2,627.788 | 2,713.878 | 2,698.256 | 2,795.3 | 2,584.221 | 2,499.35 | 2,482.576 | 2,476.596 | 2,484.608 | 2,500.048 | 2,464.004 | 2,430.828 | 2,455.561 | 2,578.795 | 2,341.649 | 2,112.851 | 2,140.096 | 1,976.158 | 2,000.338 | 2,052.541 | 2,126.316 | 2,122.411 | 2,073.73 | 2,136.61 | 2,183.682 | 2,247.04 | 2,239.717 | 2,253.605 | 2,235.614 | 2,296.986 | 2,291.674 | 1,430.379 | 1,424.599 | 1,419.791 | 1,409.078 | 1,461.086 | 1,458.359 | 1,447.934 | 1,425.097 | 1,398.673 | 1,397.691 | 1,384.955 | 1,344.683 | 1,302.13 | 1,274.81 | 1,265.199 | 1,245.371 | 1,234.281 | 1,227.699 | 1,212.163 | 1,194.487 | 1,226.675 | 1,213.11 | 1,187.148 | 1,174.198 | 1,173.912 | 1,167.511 | 1,147.808 | 1,123.547 | 1,116.845 | 1,104.582 | 1,167.17 | 1,140.835 | 1,123.035 | 1,094.02 | 1,076.37 | 1,257.08 | 1,266.395 | 1,250.44 | 1,234.621 | 1,203.665 | 1,244.643 | 1,210.813 | 1,196.306 | 1,178.819 | 895.472 | 840.927 | 784.139 | 733.148 | 715.027 |
| Totaal eigen vermogen
| 4,622.269 | 4,594.603 | 4,445.706 | 4,366.311 | 4,195.155 | 4,102.359 | 3,514.308 | 3,441.135 | 3,310.991 | 3,054.387 | 3,014.371 | 2,995.384 | 2,896.36 | 2,788.762 | 2,683.614 | 2,711.492 | 2,581.352 | 2,681.9 | 2,673.689 | 2,811.949 | 2,596.579 | 2,515.143 | 2,516.257 | 2,531.408 | 2,543.432 | 2,561.811 | 2,524.039 | 2,484.635 | 2,508.013 | 2,612.899 | 2,365.839 | 2,130.152 | 2,168.607 | 2,008.199 | 2,030.878 | 2,067.314 | 2,143.199 | 2,141.722 | 2,096.205 | 2,168.106 | 2,216.089 | 2,283.481 | 2,278.273 | 2,291.522 | 2,268.878 | 2,331.946 | 2,332.049 | 1,474.151 | 1,470.707 | 1,467.585 | 1,458.978 | 1,499.764 | 1,501.996 | 1,487.208 | 1,468.309 | 1,433.899 | 1,419.612 | 1,387.674 | 1,347.502 | 1,303.562 | 1,276.265 | 1,266.661 | 1,248.578 | 1,282.505 | 1,275.125 | 1,272.038 | 1,255.688 | 1,266.749 | 1,254.455 | 1,233.477 | 1,220.93 | 1,217.273 | 1,380.481 | 1,362.33 | 1,336.015 | 1,346.673 | 1,328.804 | 1,391.701 | 1,363.375 | 1,172.585 | 1,140.908 | 1,120.476 | 1,298.512 | 1,306.905 | 1,364.155 | 1,347.179 | 1,314.323 | 1,361.328 | 1,333.153 | 1,316.242 | 1,295.844 | 1,011.933 | 951.286 | 884.18 | 832.28 | 806.679 |
| Totaal passiva en aandeelhoudersvermogen
| 9,957.158 | 9,321.961 | 8,465.106 | 8,490.851 | 8,381.167 | 8,011.136 | 6,734.503 | 7,625.668 | 6,185.836 | 5,234.909 | 5,114.303 | 5,643.143 | 5,080.115 | 4,592.963 | 4,622.837 | 5,005.816 | 5,011.279 | 4,811.995 | 4,712.777 | 4,726.569 | 4,376.874 | 4,321.285 | 4,366.428 | 4,543.051 | 4,600.27 | 4,258.919 | 3,918.361 | 3,834.314 | 3,847.462 | 3,919.469 | 3,593.319 | 3,449.186 | 3,571.379 | 3,331.57 | 3,428.27 | 3,485.63 | 3,592.724 | 3,615.723 | 3,634.26 | 3,918.361 | 4,069.776 | 4,123.591 | 4,109.641 | 4,274.171 | 4,129.626 | 4,050.18 | 3,965.758 | 4,151.472 | 4,108.817 | 4,044.948 | 3,843.899 | 4,266.002 | 4,204.813 | 3,894.421 | 3,789.307 | 3,561.407 | 3,176.145 | 3,067.759 | 2,800.1 | 2,821.295 | 2,820.812 | 3,135.346 | 3,054.288 | 2,961.729 | 3,066.33 | 3,254.331 | 3,121.834 | 3,038.991 | 2,919.434 | 3,001.372 | 2,774.102 | 2,770.084 | 2,857.959 | 2,656.097 | 2,586.869 | 2,416.361 | 2,434.154 | 2,529.527 | 2,485.206 | 2,257.238 | 2,144.601 | 1,933.656 | 1,875.983 | 1,934.384 | 1,914.769 | 2,005.652 | 1,909.304 | 1,983.619 | 1,893.156 | 1,959.766 | 1,880.595 | 1,567.894 | 1,561.476 | 1,445.546 | 1,408.763 | 1,179.161 |