Jinling Pharmaceutical Company Limited
SZSE:000919.SZ
7.85 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,254.485 | 1,355.659 | 1,817.31 | 1,429.693 | 912.077 | 1,249.402 | 1,260.815 | 1,495.023 | 1,140.887 | 1,078.058 | 976.861 | 1,501.761 | 1,041.616 | 1,077.622 | 1,064.818 | 1,315.719 | 1,290.724 | 1,056.544 | 873.097 | 1,465.963 | 864.407 | 879.353 | 689.656 | 965.545 | 725.921 | 845.012 | 862.34 | 907.544 | 867.029 | 833.825 | 687.334 | 756.127 | 701.336 | 770.375 | 656.724 | 698.177 | 730.01 | 636.152 | 677.113 | 726.993 | 675.066 | 726.133 | 850.182 | 944.829 | 798.821 | 959.112 | 856.422 | 975.923 | 775.931 | 1,066.531 | 908.313 | 933.831 | 803.541 | 941.709 | 808.489 | 868.058 | 715.339 | 793.683 | 724.503 | 751.306 | 807.144 | 877.631 | 818.533 | 783.424 | 671.483 | 753.625 | 587.936 | 673.655 | 647.363 | 666.014 | 523.58 | 510.417 | 524.148 | 527.967 | 490.881 | 503.799 | 426.906 | 423.15 | 418.28 | 503.198 | 435.612 | 390.764 | 376.489 | 542.652 | 339.279 | 431.924 | 354.401 | 506.446 | 413.513 | 439.011 | 490.401 | 443.747 | 248.194 | 418.511 | 487.422 | 466.129 | 74.474 |
| Kortetermijnbeleggingen
| 852.029 | 805.281 | 352.888 | 82.568 | 251.247 | 262.132 | 263.062 | 92.351 | 392.385 | 396.076 | 402.257 | 1.251 | 272.302 | 260.752 | 228.73 | 1.376 | 236.276 | 487.371 | 582.812 | 110.281 | 14.903 | 25.633 | 375.991 | 52.448 | 54.822 | 58.806 | 68.183 | 66.758 | 104.053 | 99.917 | 83.35 | 41.497 | 46.589 | 97.271 | 93.144 | 129.177 | 75.907 | 170.245 | 170.252 | 176.551 | 176.591 | 154.004 | 136.825 | 87.967 | 151.688 | 69.007 | 136.847 | 29.615 | 152.811 | 96.789 | 171.265 | 157.595 | 188.196 | 170.9 | 223.45 | 192.705 | 222.553 | 168.847 | 230.139 | 197.68 | 104.267 | 132.244 | 121.768 | 96.779 | 106.356 | 186.943 | 253.353 | 291.338 | 211.89 | 239.24 | 184.703 | 134.901 | 76.363 | 102.849 | 108.065 | 106.445 | 174.972 | 189.623 | 197.193 | 150.591 | 194.466 | 296.069 | 324.051 | 138.635 | 314.494 | 301.101 | 330.767 | 181.145 | 288.526 | 229.735 | 182.462 | 175.886 | 514.933 | 336.286 | 300.296 | 200.602 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,106.514 | 2,160.94 | 2,170.198 | 1,512.261 | 1,163.324 | 1,511.534 | 1,523.876 | 1,587.374 | 1,533.271 | 1,474.134 | 1,379.118 | 1,503.012 | 1,313.917 | 1,338.374 | 1,293.547 | 1,317.095 | 1,527.001 | 1,543.914 | 1,455.909 | 1,576.244 | 879.31 | 904.987 | 1,065.646 | 1,017.993 | 780.744 | 903.817 | 930.524 | 974.302 | 971.082 | 933.742 | 770.684 | 797.625 | 747.926 | 867.647 | 749.868 | 827.354 | 805.917 | 806.397 | 847.365 | 903.544 | 851.657 | 880.138 | 987.007 | 1,032.795 | 950.508 | 1,028.119 | 993.268 | 1,005.538 | 928.742 | 1,163.32 | 1,079.578 | 1,091.426 | 991.737 | 1,112.609 | 1,031.939 | 1,060.763 | 937.892 | 962.53 | 954.642 | 948.986 | 911.411 | 1,009.875 | 940.301 | 880.203 | 777.839 | 940.568 | 841.289 | 964.993 | 859.253 | 905.254 | 708.283 | 645.318 | 600.512 | 630.815 | 598.946 | 610.244 | 601.878 | 612.773 | 615.473 | 653.789 | 630.078 | 686.834 | 700.539 | 681.287 | 653.772 | 733.025 | 685.168 | 687.592 | 702.039 | 668.745 | 672.863 | 619.633 | 763.127 | 754.797 | 787.718 | 666.731 | 74.474 |
| Nettovorderingen
| 756.694 | 664.326 | 658.333 | 519.574 | 672.936 | 642.823 | 579.116 | 515.126 | 631.132 | 634.924 | 646.673 | 536.545 | 609.935 | 562.742 | 570.846 | 504.089 | 509.364 | 516.919 | 484.741 | 430.364 | 582.736 | 522.33 | 609.881 | 581.653 | 727.734 | 727.284 | 717.84 | 688.252 | 853.587 | 865.823 | 894.287 | 882.44 | 1,025.813 | 966.985 | 940.283 | 821.089 | 848.943 | 781.824 | 726.089 | 670.542 | 755.263 | 757.38 | 696.166 | 640.67 | 763.807 | 721.602 | 688.136 | 606.534 | 648.13 | 642.642 | 665.081 | 656.321 | 717.454 | 698.088 | 703.285 | 629.146 | 608.51 | 556.173 | 463.932 | 438.469 | 568.967 | 461.338 | 450.243 | 384.288 | 499.566 | 440.206 | 547.479 | 491.336 | 462.093 | 409.103 | 414.495 | 422.985 | 424.612 | 402.673 | 405.12 | 316.196 | 388.959 | 440.738 | 390.561 | 261.166 | 296.466 | 281.278 | 239.065 | 229.144 | 260.878 | 255.106 | 262.169 | 213.275 | 222.443 | 231.379 | 189.32 | 191.467 | 154.973 | 12.779 | 6.49 | 3.352 | 1.072 |
| Voorraad
| 248.069 | 244.206 | 252.393 | 268.06 | 261.065 | 236.887 | 230.822 | 250.483 | 226.892 | 223.708 | 246.329 | 245.476 | 271.925 | 273.159 | 218.067 | 215.436 | 250.523 | 222.979 | 262.152 | 233.982 | 213.798 | 218.026 | 201.347 | 236.547 | 334.66 | 292.714 | 349.826 | 416.489 | 430.977 | 446.201 | 488.803 | 412.231 | 390.851 | 467.465 | 449.086 | 413.932 | 429.282 | 375.714 | 392.221 | 410.948 | 367.449 | 342.794 | 374.708 | 372.389 | 333.243 | 325.58 | 331.125 | 378.141 | 454.674 | 374.753 | 398.479 | 387.497 | 370.63 | 314.696 | 327.933 | 281.764 | 289.137 | 275.497 | 319.087 | 301.404 | 249.287 | 203.729 | 196 | 218.057 | 215.251 | 202.092 | 205.235 | 209.532 | 212.185 | 240.973 | 229.892 | 208.43 | 218.94 | 216.493 | 189.071 | 189.26 | 156.054 | 166.527 | 156.211 | 150.945 | 144.541 | 135.4 | 139.48 | 112.202 | 112.842 | 104.151 | 128.975 | 112.001 | 142.365 | 129.386 | 110.278 | 96.295 | 61.648 | 33.017 | 33.81 | 46.387 | 51.78 |
| Overige vlottende activa
| 775.397 | 14.006 | 8.12 | 4.811 | 222.231 | 283.872 | 282.2 | 280.162 | 4.139 | 3.467 | 3.055 | 3.801 | 4.658 | 5.819 | 5.554 | 10.571 | 6.136 | 8.921 | 9.625 | 5.359 | 554.222 | 570.2 | 524.215 | 412.689 | 458.669 | 405.114 | 327.524 | 294.082 | 326.72 | 334.269 | 341.786 | 338.609 | 317.171 | 311.75 | 291.453 | 352.221 | 295.134 | 247.232 | 208.133 | 208.897 | 206.373 | 131.382 | 13.726 | 10.782 | 10.214 | 9.559 | 12.248 | 16.257 | 11.957 | 6.276 | 6.797 | 26.263 | 2.484 | 3.473 | -16.742 | 2.122 | 0.792 | 1.198 | 1.244 | 1.899 | -21.445 | -18.183 | -21.228 | 1.251 | -17.324 | 0.484 | -19.998 | 1.111 | 50 | -19.56 | -21.37 | -13.816 | -16.092 | -14.688 | -28.473 | -17.174 | -14.434 | -20.391 | -19.58 | -12.819 | -15.279 | -16.388 | -11.851 | -16.415 | -25.66 | -21.111 | -40.911 | -34.016 | -33.253 | -33.882 | -22.591 | -27.927 | -18.317 | 139.235 | 122.121 | 250.355 | 175.618 |
| Totaal vlottende activa
| 3,149.841 | 3,083.478 | 3,117.125 | 2,317.556 | 2,319.556 | 2,675.116 | 2,616.014 | 2,633.145 | 2,395.434 | 2,336.233 | 2,275.175 | 2,288.834 | 2,200.435 | 2,180.095 | 2,088.015 | 2,047.192 | 2,293.024 | 2,292.733 | 2,212.426 | 2,245.949 | 2,230.066 | 2,215.543 | 2,401.09 | 2,248.883 | 2,301.807 | 2,328.929 | 2,325.714 | 2,373.125 | 2,582.365 | 2,580.035 | 2,495.56 | 2,430.905 | 2,481.761 | 2,613.847 | 2,430.691 | 2,414.597 | 2,379.276 | 2,211.167 | 2,173.808 | 2,193.931 | 2,180.742 | 2,111.694 | 2,071.607 | 2,056.636 | 2,057.772 | 2,084.86 | 2,024.778 | 2,006.47 | 2,043.502 | 2,186.992 | 2,149.935 | 2,161.508 | 2,082.305 | 2,128.867 | 2,046.415 | 1,973.795 | 1,836.33 | 1,795.397 | 1,738.905 | 1,690.758 | 1,708.219 | 1,656.759 | 1,565.316 | 1,483.8 | 1,475.332 | 1,583.35 | 1,574.004 | 1,666.972 | 1,583.53 | 1,535.77 | 1,331.3 | 1,262.917 | 1,227.972 | 1,235.293 | 1,164.664 | 1,098.526 | 1,132.457 | 1,199.647 | 1,142.665 | 1,053.081 | 1,055.806 | 1,087.124 | 1,067.234 | 1,006.217 | 1,001.832 | 1,071.171 | 1,035.4 | 978.852 | 1,033.594 | 995.628 | 949.87 | 879.468 | 961.431 | 939.828 | 950.139 | 966.824 | 302.944 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,311.371 | 1,357.996 | 1,316.744 | 1,319.289 | 1,319.604 | 1,286.242 | 1,303.889 | 1,301.305 | 1,286.271 | 1,293.471 | 1,285.413 | 1,295.364 | 1,327.1 | 1,326.5 | 1,309.278 | 1,304.916 | 1,185.347 | 1,160.586 | 1,141.668 | 1,132.536 | 1,100.908 | 1,103.273 | 1,113.279 | 1,116.169 | 1,098.47 | 1,106.018 | 1,106.089 | 1,001.538 | 1,024.67 | 1,023.576 | 1,042.564 | 1,055.011 | 1,046.836 | 1,059.53 | 1,051.631 | 1,051.076 | 1,063.409 | 1,067.112 | 1,068.44 | 1,064.75 | 972.542 | 978.394 | 981.82 | 982.407 | 980.188 | 987.266 | 966.457 | 931.633 | 909.676 | 611.419 | 591.507 | 586.59 | 568.761 | 566.507 | 557.787 | 558.353 | 537.139 | 529.555 | 515.401 | 506.554 | 459.255 | 452.573 | 459.038 | 464.463 | 476.758 | 483.858 | 491.484 | 501.544 | 517.386 | 527.521 | 534.591 | 576.929 | 585.215 | 592.62 | 604.917 | 607.89 | 614.38 | 621.723 | 629.326 | 631.921 | 611.197 | 579.546 | 585.392 | 501.913 | 529.946 | 535.794 | 531.43 | 534.293 | 509.474 | 497.703 | 483.238 | 446.401 | 313.024 | 270.924 | 261.366 | 201.891 | 172.955 |
| Goodwill
| 27.332 | 27.332 | 27.332 | 27.332 | 27.332 | 27.332 | 27.332 | 27.332 | 31.146 | 31.146 | 18.046 | 18.046 | 64.012 | 64.012 | 64.012 | 64.012 | 109.606 | 109.606 | 109.606 | 109.606 | 198.028 | 198.028 | 198.028 | 198.028 | 188.664 | 188.664 | 188.664 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 93.802 | 42.884 | 42.884 | 42.884 | 42.884 | 42.884 | 42.884 | 42.884 | 42.884 | 40.429 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 18.046 | 17.023 | 17.023 | 17.023 | 0 | 0 | 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
| 259.296 | 259.971 | 263.512 | 266.973 | 251.704 | 253.509 | 255.885 | 258.443 | 255.5 | 256.858 | 254.047 | 140.196 | 142.896 | 144.884 | 146 | 148.183 | 150.404 | 152.624 | 155.431 | 156.397 | 162.038 | 163.858 | 165.376 | 167.255 | 161.067 | 160.937 | 162.688 | 123.278 | 124.753 | 126.479 | 124.814 | 126.012 | 127.064 | 128.611 | 130.269 | 131.9 | 126.655 | 124.333 | 125.776 | 126.88 | 98.356 | 99.165 | 100.122 | 101.165 | 101.423 | 101.85 | 102.916 | 103.565 | 104.651 | 65.712 | 66.565 | 66.522 | 67.242 | 67.924 | 68.645 | 69.367 | 70.009 | 70.809 | 71.698 | 72.586 | 73.51 | 74.476 | 74.475 | 75.51 | 76.573 | 77.608 | 82.786 | 83.843 | 93.564 | 94.43 | 95.681 | 65.309 | 66.068 | 67.003 | 68.062 | 68.442 | 57.481 | 57.784 | 58.499 | 59.209 | 86.472 | 87.227 | 88.187 | 49.266 | 20.535 | 16.301 | 15.951 | 14.952 | 17.836 | 17.901 | 18.297 | 17.667 | 10.962 | 9.476 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 286.627 | 287.303 | 290.844 | 294.305 | 279.035 | 280.84 | 283.216 | 285.775 | 286.646 | 288.004 | 272.093 | 158.242 | 206.908 | 208.896 | 210.012 | 212.195 | 260.009 | 262.23 | 265.036 | 266.003 | 360.065 | 361.886 | 363.404 | 365.283 | 349.731 | 349.601 | 351.351 | 217.08 | 218.556 | 220.281 | 218.617 | 219.814 | 220.866 | 222.414 | 224.072 | 225.702 | 220.458 | 218.136 | 219.578 | 220.682 | 141.24 | 142.049 | 143.006 | 144.049 | 144.307 | 144.734 | 145.8 | 146.449 | 145.081 | 83.758 | 84.611 | 84.568 | 85.287 | 85.97 | 86.691 | 87.413 | 88.055 | 88.855 | 89.744 | 90.632 | 91.556 | 92.522 | 92.521 | 93.556 | 94.619 | 95.654 | 100.832 | 101.888 | 110.587 | 111.453 | 112.704 | 65.309 | 66.068 | 67.003 | 68.062 | 68.442 | 57.481 | 57.784 | 58.499 | 59.209 | 86.472 | 87.227 | 88.187 | 49.266 | 20.535 | 16.301 | 15.951 | 14.952 | 17.836 | 17.901 | 18.297 | 17.667 | 10.962 | 9.476 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 262.424 | 266.475 | 269.146 | 271.043 | 15.522 | 3.233 | 1.359 | 172.663 | -126.25 | -133.91 | -133.358 | 387.72 | 118.118 | 143.803 | 177.492 | 422.997 | 178.965 | -67.883 | -163.185 | 365.882 | 475.939 | 510.434 | -106.468 | 58.582 | 49.475 | 45.063 | 32.97 | 40.363 | 2.525 | 4.694 | 18.764 | 62.958 | 55.183 | 2.903 | 5.392 | -27.849 | 19.533 | -74.492 | -78.735 | -84.016 | -85.348 | -63.913 | -47.789 | -3.997 | -68.571 | 13.561 | -61.212 | 46.612 | -76.089 | -20.13 | -95.714 | -81.231 | -102.285 | -85.497 | -138.632 | -107.786 | -142.91 | -92.085 | -151.065 | -119.635 | -29.881 | -58.277 | -44.038 | -22.521 | 57.154 | -45.682 | -119.385 | -226.205 | -147.348 | -136.809 | -79.643 | -60.959 | -7.21 | -34.285 | -39.133 | -38.401 | -118.731 | -141.749 | -148.62 | -102.799 | -150.682 | -270.488 | -298.38 | -60.85 | -236.651 | -292.081 | -321.195 | -171.552 | -215.486 | -157.092 | -110.383 | -103.182 | -514.385 | -336.143 | -300.153 | -200.459 | 0 |
| Belastingvorderingen
| 0 | 8.291 | 13.803 | 11.05 | 28.115 | 25.679 | 22.122 | 27.589 | 16.732 | 16.468 | 15.97 | 19.621 | 16.588 | 14.667 | 12.89 | 14.95 | 13.777 | 14.119 | 13.834 | 16.778 | 16.62 | 11.893 | 12.496 | 16.453 | 21.498 | 22.627 | 25.186 | 30.609 | 17.378 | 15.246 | 14.489 | 17.714 | 12.784 | 13.342 | 15.161 | 23.448 | 18.372 | 20.506 | 20.258 | 26.117 | 20.563 | 18.122 | 17.182 | 16.708 | 14.333 | 15.651 | 13.463 | 17.36 | 21.982 | 21.969 | 19.854 | 27.171 | 25.482 | 26.784 | 21.04 | 22.104 | 21.999 | 25.413 | 16.38 | 18.222 | 11.909 | 17.87 | 16.239 | 17.898 | 22.575 | 27.094 | 23.564 | 17.981 | 10.986 | 10.846 | 6.81 | 134.901 | 76.363 | 102.849 | 108.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 345.586 | 298.681 | 335.352 | 337.28 | 577.879 | 290.636 | 295.003 | 122.876 | 699.498 | 703.712 | 725.049 | 297.884 | 563.25 | 547.71 | 504.021 | 281.32 | 257.492 | 507.726 | 601.595 | 131.193 | 42.668 | 55.037 | 408.144 | 79.566 | 79.545 | 84.736 | 95.8 | 194.256 | 130.469 | 127.51 | 111.81 | 71.48 | 77.812 | 129.679 | 124.656 | 163.283 | 96.161 | 194.862 | 194.166 | 200.752 | 195.919 | 173.463 | 156.255 | 108.596 | 169.438 | 88.605 | 154.802 | 50.36 | 175.795 | 118.081 | 192.925 | 179.671 | 206.467 | 187.519 | 238.107 | 209.893 | 294.846 | 240.123 | 301.385 | 268.991 | 174.167 | 201.793 | 191.522 | 165.607 | 119.98 | 200.274 | 265.835 | 304.109 | 222.999 | 250.16 | 193.855 | 50 | 50 | 50 | 50 | 106.445 | 174.972 | 189.623 | 197.193 | 150.591 | 194.466 | 296.069 | 324.051 | 138.635 | 314.494 | 301.101 | 330.767 | 181.145 | 288.897 | 229.824 | 182.698 | 175.886 | 516.349 | 338.016 | 302.341 | 202.961 | 4.161 |
| Totaal niet-vlottende activa
| 2,206.009 | 2,218.746 | 2,225.889 | 2,232.966 | 2,220.155 | 1,886.63 | 1,905.59 | 1,910.208 | 2,162.897 | 2,167.744 | 2,165.168 | 2,158.831 | 2,231.964 | 2,241.576 | 2,213.693 | 2,236.379 | 1,895.59 | 1,876.777 | 1,858.949 | 1,912.391 | 1,996.201 | 2,042.522 | 1,790.854 | 1,636.053 | 1,598.719 | 1,608.044 | 1,611.397 | 1,483.846 | 1,393.599 | 1,391.307 | 1,406.244 | 1,426.977 | 1,413.482 | 1,427.868 | 1,420.912 | 1,435.661 | 1,417.932 | 1,426.124 | 1,423.708 | 1,428.286 | 1,244.916 | 1,248.116 | 1,250.474 | 1,247.762 | 1,239.694 | 1,249.817 | 1,219.309 | 1,192.415 | 1,176.445 | 815.097 | 793.183 | 796.769 | 783.713 | 781.282 | 764.993 | 769.978 | 799.129 | 791.861 | 771.845 | 764.765 | 707.006 | 706.481 | 715.281 | 719.002 | 771.085 | 761.197 | 762.33 | 699.318 | 714.61 | 763.171 | 768.317 | 766.18 | 770.436 | 778.187 | 791.91 | 744.375 | 728.102 | 727.382 | 736.398 | 738.923 | 741.453 | 692.354 | 699.25 | 628.964 | 628.324 | 561.114 | 556.953 | 558.839 | 600.761 | 588.376 | 573.889 | 536.811 | 325.989 | 282.312 | 263.554 | 204.393 | 177.115 |
| Totaal activa
| 5,355.849 | 5,302.223 | 5,343.014 | 4,550.523 | 4,539.711 | 4,561.746 | 4,521.604 | 4,543.353 | 4,558.331 | 4,503.977 | 4,440.343 | 4,447.665 | 4,432.399 | 4,421.67 | 4,301.707 | 4,283.57 | 4,188.614 | 4,169.511 | 4,071.375 | 4,158.34 | 4,226.267 | 4,258.065 | 4,191.944 | 3,884.935 | 3,900.526 | 3,936.973 | 3,937.11 | 3,856.971 | 3,975.963 | 3,971.342 | 3,901.804 | 3,857.882 | 3,895.242 | 4,041.716 | 3,851.603 | 3,850.258 | 3,797.208 | 3,637.292 | 3,597.515 | 3,622.217 | 3,425.657 | 3,359.81 | 3,322.081 | 3,304.398 | 3,297.467 | 3,334.678 | 3,244.087 | 3,198.884 | 3,219.947 | 3,002.088 | 2,943.118 | 2,958.277 | 2,866.017 | 2,910.149 | 2,811.408 | 2,743.772 | 2,635.459 | 2,587.258 | 2,510.75 | 2,455.523 | 2,415.225 | 2,363.239 | 2,280.597 | 2,202.802 | 2,246.417 | 2,344.547 | 2,336.335 | 2,366.29 | 2,298.14 | 2,298.941 | 2,099.617 | 2,029.097 | 1,998.408 | 2,013.48 | 1,956.574 | 1,842.901 | 1,860.559 | 1,927.029 | 1,879.063 | 1,792.004 | 1,797.259 | 1,779.478 | 1,766.484 | 1,635.18 | 1,630.155 | 1,632.286 | 1,592.353 | 1,537.691 | 1,634.355 | 1,584.004 | 1,523.759 | 1,416.278 | 1,287.42 | 1,222.14 | 1,213.692 | 1,171.218 | 480.06 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 511.608 | 444.011 | 483.093 | 431.598 | 448.206 | 428.204 | 449.078 | 454.04 | 464.832 | 441.156 | 489.925 | 479.361 | 535.003 | 537.269 | 490.624 | 465.785 | 408.755 | 374.212 | 345.344 | 336.281 | 343.605 | 310.467 | 271.704 | 240.616 | 336.947 | 322.559 | 338.878 | 334.719 | 367.633 | 359.107 | 402.533 | 369.761 | 449.075 | 543.141 | 479.219 | 472.266 | 482.176 | 386.547 | 348.117 | 311.625 | 295.908 | 280.26 | 260.973 | 264.553 | 287.671 | 302.462 | 281.262 | 258.178 | 331.152 | 226.888 | 251.561 | 201.513 | 235.288 | 205.337 | 230.569 | 182.025 | 188.59 | 173.798 | 149.025 | 147.84 | 202.417 | 135.033 | 143.312 | 115.815 | 160.805 | 143.191 | 145.636 | 128.879 | 157.198 | 126.71 | 124.444 | 108.004 | 136.149 | 132.993 | 147.782 | 97.074 | 111.416 | 144.134 | 142.845 | 103.173 | 131.842 | 116.452 | 123.779 | 121.396 | 147.355 | 120.803 | 148.672 | 123.778 | 212.736 | 131.575 | 165.572 | 53.444 | 25.147 | 18.3 | 27.491 | 31.575 | 19.855 |
| Kortlopende schulden
| 49.466 | 72.358 | 0.329 | 2.265 | 2.047 | 2.694 | 3.16 | 3.01 | 1.188 | 0.729 | 1.064 | 16.073 | 15 | 43.836 | 37.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.572 | 84.747 | 131.552 | 180.788 | 151.609 | 150.819 | 105.648 | 125.793 | 126.575 | 105.767 | 85.543 | 94.756 | 111.452 | 111.459 | 131.454 | 121.462 | 141.462 | 121.461 | 129.448 | 123.73 | 104.468 | 98.745 | 103.493 | 100.751 | 100.751 | 90 | 100 | 80 | 100 | 70 | 70 | 65 | 30 | 50 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 10 | 45.97 | 0 | 14 | 88 | 48 | 51.5 | 30.5 | 46.5 | 44.5 | 48.5 | 58.5 | 46.5 | 56.5 | 53.5 | 20 | 14 | 14 | 0 | 1.94 | 7.35 | 6.9 | 5.9 | 4.9 | 0 | 0 | 0 | 16 | 49.4 |
| Belastingschulden
| 38.213 | 26.423 | 49.695 | 30.058 | 42.439 | 39.542 | 59.973 | 58.302 | 56.707 | 53.028 | 51.301 | 53.107 | 59.142 | 50.111 | 49.041 | 45.202 | 50.523 | 47.358 | 40.271 | 41.108 | 56.507 | 49.244 | 46.024 | 57.567 | 41.904 | 50.447 | 57.874 | 41.528 | 41.338 | 43.127 | 40.422 | 42.002 | 35.358 | 46.841 | 30.415 | 41.272 | 45.768 | 41.643 | 50.593 | 77.458 | 42.811 | 49.423 | 37.991 | 32.187 | 25.854 | 33.86 | 33.917 | 29.535 | 30.351 | 28.922 | 42.015 | 73.717 | 48.448 | 53.386 | 40.982 | 36.65 | 26.707 | 24.904 | 20.351 | 21.899 | 27.822 | 18.487 | 24.285 | 5.225 | 20.639 | 26.245 | 57.695 | 48.995 | 47.683 | 31.202 | 29.727 | 33.959 | 44.465 | 40.35 | 38.947 | 17.69 | 42.424 | 38.583 | 45.678 | 33.539 | 24.176 | 30.37 | 43.092 | 32.671 | 39.719 | 42.905 | 48.913 | 47.594 | 22.051 | 35.975 | 33.756 | 52.14 | 30.826 | 40.9 | 22.039 | 27.707 | 14.935 |
| Uitgestelde opbrengsten
| 25.684 | 23.477 | 348.579 | 402.779 | 362.51 | 361.794 | 26.683 | 23.771 | 49.49 | 0 | 0 | 357.341 | 326.474 | 15.133 | 19.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402.125 | 311.563 | 287.814 | 268.749 | 332.299 | 227.252 | 279.755 | 265.051 | 362.246 | 241.981 | 305.575 | 301.502 | 283.239 | 267.936 | 343.879 | 279.013 | 268.979 | 228.916 | 247.956 | 270.015 | 302.583 | 298.709 | 318.463 | 305.847 | 214.632 | 218.117 | 280.946 | 255.197 | 263.729 | 261.996 | 261.903 | 236.474 | 222.861 | 212.124 | 204.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.601 | 227.649 | 214.579 | 0 | 169.336 | 139.673 | 145.282 | 133.395 | 115.835 | 152.598 | 149.671 | 145.171 | 116.104 | 145.615 | 149.861 | 134.649 | 110.465 | 144.359 | 184.133 | 0 | 167.892 | 147.534 | 241.635 | 211.603 | 244.614 | 0 | 0 | 0 | 103.266 | 38.363 |
| Overige kortlopende verplichtingen
| 309.854 | 315.41 | 3.624 | 3.256 | 2.289 | 3.834 | 321.942 | 384.596 | 339.206 | 389.865 | 294.41 | 3.175 | 3.357 | 300.851 | 228.606 | 333.786 | 292.329 | 369.785 | 280.401 | 341.056 | 314.294 | 389.689 | 298.24 | 367.496 | 379.017 | 30.373 | 16.861 | 25.528 | 12.496 | 45.343 | 21.43 | 23.256 | 17.71 | 15.633 | 16.392 | 33.453 | 20.019 | 16.706 | 17.749 | 48.559 | 14.148 | 19.114 | 37.634 | 36.268 | 30.711 | 14.23 | 14.086 | 19.358 | 9.861 | 4.838 | 5.521 | 32.84 | 3.09 | 4.115 | 5.482 | 13.244 | 3.389 | 1.602 | 3.695 | 11.037 | 229.975 | 201.541 | 189.813 | 184.288 | 194.65 | 195.51 | 222.721 | 3.154 | 2.128 | 4.195 | 178.124 | 3.794 | 5.09 | 4.035 | 6.328 | 3.298 | 12.171 | 13.234 | 22.34 | 10.35 | 6.927 | 6.978 | 6.059 | 3.395 | 4.22 | 4.821 | 175.886 | 2.678 | 6.589 | 4.971 | 2.507 | 3.546 | 161.845 | 155.071 | 106.492 | 2.376 | 2.626 |
| Totaal kortlopende verplichtingen
| 896.611 | 855.256 | 835.624 | 839.898 | 815.052 | 796.526 | 800.863 | 865.417 | 854.716 | 831.75 | 785.398 | 855.951 | 879.835 | 897.088 | 776.173 | 799.571 | 701.084 | 743.997 | 625.744 | 677.337 | 657.899 | 700.156 | 569.945 | 608.112 | 715.964 | 786.628 | 752.049 | 779.613 | 829.667 | 888.358 | 802.034 | 778.419 | 857.629 | 1,047.595 | 843.359 | 896.837 | 898.453 | 797.945 | 745.261 | 835.517 | 710.531 | 709.815 | 648.984 | 678.226 | 712.128 | 723.742 | 692.801 | 699.493 | 747.612 | 547.109 | 565.199 | 615.299 | 573.575 | 573.181 | 568.047 | 527.172 | 493.453 | 428.261 | 414.843 | 382.929 | 432.393 | 336.573 | 333.126 | 300.103 | 355.454 | 338.701 | 368.358 | 382.634 | 396.975 | 391.454 | 302.568 | 295.135 | 368.912 | 330.31 | 339.004 | 246.707 | 322.685 | 351.539 | 358.856 | 288.127 | 330.883 | 329.79 | 317.987 | 255.256 | 309.935 | 323.757 | 324.558 | 296.288 | 374.209 | 385.081 | 385.583 | 306.504 | 186.992 | 173.371 | 133.984 | 153.217 | 110.244 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 1.87 | 4.503 | 2.549 | 1.954 | 1.836 | 1.992 | 2.29 | 0.428 | 0.794 | 0.445 | 0.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 6.287 | 6.722 | 6.985 | 7.883 | 8.046 | 9.014 | 9.063 | 9.518 | 9.451 | 9.976 | 10.026 | 10.578 | 10.274 | 10.213 | 10.901 | 10.961 | 11.692 | 31.692 | 32.31 | 33.144 | 33.209 | 34.147 | 14.184 | 15.064 | 15.024 | 15.699 | 15.716 | 15.85 | 16.141 | 16.353 | 16.518 | 16.714 | 16.938 | 17.031 | 17.115 | 17.104 | 17.287 | 17.29 | 17.456 | 17.414 | 19.233 | 19.681 | 22.308 | 22.938 | 25.023 | 25.553 | 27.751 | 28.107 | 30.414 | 30.499 | 32.715 | 32.176 | 34.23 | 33.706 | 33.706 | 37.241 | 0.419 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.004 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.388 | 0.388 | 0.441 | 0.468 | 0.507 | 0.547 | 0.587 | 0.627 | 0.72 | 0.72 | 0.747 | 0.786 | 1.969 | 1.143 | 1.27 | 1.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.837 | -6.272 | -6.535 | -7.433 | -7.596 | -8.564 | -8.613 | -9.068 | -9.001 | -9.526 | -9.576 | -9.498 | -4.594 | -5.163 | -5.851 | -4.607 | -5.338 | -25.188 | -25.956 | -26.776 | -26.841 | -28.061 | -9.249 | 8.371 | -0.589 | 0 | 0 | -15.85 | -16.141 | -16.353 | -16.518 | -16.514 | -16.738 | -16.831 | -16.915 | 0 | -10.787 | -10.79 | -10.956 | -10.914 | -12.733 | -13.181 | -14.808 | -15.438 | -17.523 | -18.053 | 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 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 19.832 | 22.994 | 28.13 | 22.662 | 41.887 | 48.733 | 41.943 | 47.965 | 53.302 | 53.764 | 51.124 | 55.769 | 46.268 | 47.98 | 47.231 | 49.584 | 47.94 | 47.912 | 48.346 | 56.286 | 60.109 | 67.537 | 75.719 | 30.785 | 14.563 | 14.787 | 15.664 | 16.057 | 15.894 | 15.93 | 16.223 | 16.97 | 17.249 | 18.068 | 18.602 | 18.418 | 18.577 | 19.424 | 20.545 | 19.772 | 12.79 | 12.571 | 13.355 | 13.049 | 14.338 | 13.982 | 14.381 | 14.507 | 15.022 | 0.001 | 0 | 0 | 0.265 | 1.07 | 1.196 | 0.785 | 1.372 | 0.009 | 0.33 | 0.344 | 0 | 1.383 | 0.433 | 0.196 | 3.697 | 2.997 | 2.46 | 4.414 | 6.286 | 3.181 | 2.891 | 0 | 0 | 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
| 1.516 | -0.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.287 | 6.722 | 6.985 | 7.883 | 8.046 | 9.014 | 9.063 | 9.518 | 9.451 | 9.976 | 10.026 | 10.578 | 10.274 | 10.213 | 10.901 | 10.961 | 11.692 | 31.692 | 32.31 | 33.144 | 33.209 | 34.147 | 14.184 | 15.064 | 15.024 | 8.491 | 2 | 15.85 | 16.141 | 16.353 | 16.518 | 16.714 | 16.938 | 17.031 | 17.115 | 0 | 17.287 | 17.29 | 17.456 | 17.414 | 19.233 | 19.681 | 22.308 | 22.938 | 25.023 | 25.553 | 7.5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2.356 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0.027 | 0.027 |
| Totaal niet-vlottende verplichtingen
| 21.736 | 24.864 | 33.075 | 25.679 | 44.348 | 51.115 | 44.522 | 50.882 | 54.45 | 55.278 | 52.316 | 57.145 | 48.237 | 49.123 | 48.501 | 50.854 | 47.94 | 47.912 | 48.346 | 56.286 | 60.109 | 67.537 | 75.719 | 30.785 | 15.013 | 21.523 | 22.836 | 23.492 | 24.227 | 24.426 | 25.687 | 26.484 | 27.217 | 27.969 | 29.028 | 28.894 | 30.234 | 35.378 | 35.809 | 35.723 | 30.105 | 30.617 | 51.55 | 51.714 | 53.85 | 53.56 | 54.613 | 33.626 | 53.522 | 29.461 | 24.19 | 17.716 | 16.115 | 17.212 | 17.548 | 17.303 | 18.286 | 17.147 | 17.561 | 17.659 | 17.104 | 25.17 | 24.222 | 24.151 | 27.611 | 28.73 | 28.641 | 34.222 | 36.723 | 35.704 | 35.945 | 35.251 | 29.107 | 31.414 | 31.499 | 33.715 | 33.176 | 35.23 | 34.706 | 34.706 | 38.241 | 1.419 | 5.356 | 0.8 | 0.8 | 0.5 | 0.5 | 0.5 | 0.04 | 0.04 | 0.04 | 0.04 | 0 | -12.004 | 0.027 | 0.027 | 0.027 |
| Totaal passiva
| 918.347 | 880.12 | 868.698 | 865.577 | 859.401 | 847.641 | 845.385 | 916.299 | 909.166 | 887.028 | 837.714 | 913.096 | 928.072 | 946.211 | 824.675 | 850.425 | 749.024 | 791.909 | 674.091 | 733.623 | 718.008 | 767.693 | 645.664 | 638.896 | 730.977 | 808.151 | 774.884 | 803.105 | 853.894 | 912.783 | 827.72 | 804.902 | 884.845 | 1,075.564 | 872.387 | 925.731 | 928.687 | 833.323 | 781.07 | 871.24 | 740.636 | 740.432 | 700.535 | 729.939 | 765.978 | 777.302 | 747.414 | 733.119 | 801.134 | 576.569 | 589.389 | 633.014 | 589.69 | 590.393 | 585.595 | 544.475 | 511.739 | 445.407 | 432.404 | 400.588 | 449.496 | 361.743 | 357.348 | 324.254 | 383.065 | 367.431 | 396.999 | 416.856 | 433.698 | 427.158 | 338.513 | 330.386 | 398.019 | 361.724 | 370.503 | 280.422 | 355.862 | 386.769 | 393.562 | 322.833 | 369.124 | 331.209 | 323.343 | 256.056 | 310.735 | 324.257 | 325.058 | 296.788 | 374.249 | 385.121 | 385.623 | 306.544 | 186.992 | 161.367 | 134.011 | 153.244 | 110.27 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 408.648 | 408.648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 629.061 | 629.061 | 629.061 | 511.136 | 511.136 | 511.136 | 511.136 | 510.4 | 510.4 | 510.4 | 510.4 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 504 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 336 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 280 | 200 |
| Ingehouden winsten
| 1,674.591 | 1,655.041 | 1,708.96 | 1,665.415 | 1,672.484 | 1,702.797 | 1,668.859 | 1,625.274 | 1,613.095 | 1,579.36 | 1,610.429 | 1,571.189 | 1,555.438 | 1,533.877 | 1,543.32 | 1,508.32 | 1,525.422 | 1,472.194 | 1,505.887 | 1,533.5 | 1,636.12 | 1,626.954 | 1,695.73 | 1,414.408 | 1,308.976 | 1,279.08 | 1,322.431 | 1,275.33 | 1,288.683 | 1,246.186 | 1,274.306 | 1,231.275 | 1,215.347 | 1,171.742 | 1,195.464 | 1,147.667 | 1,113.665 | 1,067.636 | 1,094.641 | 1,037.399 | 1,015.944 | 963.671 | 975.754 | 934.884 | 910.286 | 946.435 | 895.461 | 864.373 | 830.599 | 891.322 | 833.694 | 804.728 | 777.564 | 830.552 | 752.526 | 727.47 | 672.69 | 702.891 | 649.996 | 623.582 | 564.377 | 608.253 | 544.429 | 495.788 | 480.235 | 601.586 | 568.289 | 562.793 | 491.724 | 522.373 | 427.831 | 368.285 | 306.732 | 362.251 | 306.102 | 272.052 | 253.887 | 292.218 | 242.232 | 218.593 | 198.21 | 277.316 | 268.711 | 226.604 | 197.644 | 188.303 | 153.056 | 123.468 | 169.293 | 160.881 | 105.192 | 80.091 | 120.648 | 76.669 | 119.599 | 57.986 | 87.42 |
| Overige gereserveerde algehele resultaten
| 1,517.807 | 412.112 | 2.994 | 3.424 | 884.054 | 403.429 | 884.602 | 403.778 | 883.918 | 404.64 | 869.756 | 390.478 | 845.143 | 383.081 | 845.143 | 3.294 | 3.294 | 3.294 | 3.294 | 3.294 | 3.294 | 3.294 | 3.294 | 3.294 | 8.513 | 8.578 | 8.936 | 8.587 | 9.385 | 9.469 | 9.97 | 9.24 | 8.866 | 8.342 | 8.066 | 8.616 | 7.491 | 10.371 | 7.636 | 7.567 | 6.009 | 0 | 0 | 5.644 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -26.994 | 1,078.697 | 1,078.697 | 453.989 | -26.994 | 456.632 | -26.994 | 454.725 | 0 | 479.278 | 0 | 462.062 | 0 | 462.062 | 0 | 841.849 | 837.212 | 837.212 | 837.212 | 837.212 | 823.008 | 823.008 | 823.008 | 815.117 | 798.544 | 798.544 | 798.544 | 798.823 | 791.261 | 791.261 | 791.261 | 794.701 | 783.838 | 783.838 | 783.838 | 783.838 | 771.677 | 771.677 | 771.677 | 771.677 | 757.647 | 763.255 | 763.155 | 757.647 | 753.58 | 753.649 | 753.885 | 753.957 | 744.988 | 745.373 | 745.482 | 745.678 | 732.869 | 733.21 | 734.052 | 733.599 | 720.456 | 720.262 | 721.381 | 721.816 | 703.84 | 703.927 | 706.454 | 703.824 | 703.185 | 697.43 | 693.909 | 697.794 | 689.542 | 680.161 | 680.161 | 679.769 | 657.604 | 825.266 | 825.321 | 826.91 | 790.427 | 790.427 | 790.427 | 790.427 | 768.062 | 768.062 | 768.062 | 768.062 | 739.154 | 739.154 | 739.154 | 739.154 | 714.425 | 714.425 | 714.425 | 714.425 | 697.451 | 701.633 | 677.902 | 677.902 | 79.663 |
| Totaal eigen vermogen van aandeelhouders
| 3,794.465 | 3,774.911 | 3,828.359 | 3,042.612 | 3,040.68 | 3,073.994 | 3,037.603 | 2,994.178 | 3,007.414 | 2,973.679 | 2,990.585 | 2,927.729 | 2,904.581 | 2,883.02 | 2,892.463 | 2,857.463 | 2,869.928 | 2,816.7 | 2,850.393 | 2,878.007 | 2,966.422 | 2,957.255 | 3,026.032 | 2,736.82 | 2,620.033 | 2,590.203 | 2,633.912 | 2,586.74 | 2,593.328 | 2,550.916 | 2,579.537 | 2,539.216 | 2,512.051 | 2,467.922 | 2,491.368 | 2,444.121 | 2,396.832 | 2,353.684 | 2,377.954 | 2,320.643 | 2,283.6 | 2,230.926 | 2,242.909 | 2,202.176 | 2,167.867 | 2,204.084 | 2,153.346 | 2,122.33 | 2,079.587 | 2,140.695 | 2,083.176 | 2,054.406 | 2,014.433 | 2,067.762 | 1,990.578 | 1,965.069 | 1,897.146 | 1,927.153 | 1,875.377 | 1,849.397 | 1,772.217 | 1,816.18 | 1,754.883 | 1,703.612 | 1,687.419 | 1,803.016 | 1,766.198 | 1,764.587 | 1,685.266 | 1,706.533 | 1,611.992 | 1,552.054 | 1,468.337 | 1,523.517 | 1,467.423 | 1,434.963 | 1,380.315 | 1,418.645 | 1,368.659 | 1,345.02 | 1,302.272 | 1,325.378 | 1,316.773 | 1,274.666 | 1,216.797 | 1,207.457 | 1,172.209 | 1,142.622 | 1,163.718 | 1,155.305 | 1,099.617 | 1,074.516 | 1,098.099 | 1,058.302 | 1,077.501 | 1,015.888 | 367.083 |
| Totaal eigen vermogen
| 4,437.503 | 4,421.716 | 4,474.315 | 3,684.946 | 3,680.31 | 3,714.105 | 3,676.219 | 3,627.054 | 3,649.165 | 3,616.95 | 3,602.629 | 3,534.569 | 3,504.327 | 3,475.459 | 3,477.032 | 3,433.145 | 3,439.59 | 3,377.602 | 3,397.284 | 3,424.718 | 3,508.259 | 3,490.372 | 3,546.28 | 3,246.039 | 3,169.548 | 3,128.822 | 3,162.226 | 3,053.866 | 3,122.069 | 3,058.558 | 3,074.084 | 3,052.98 | 3,010.397 | 2,966.151 | 2,979.216 | 2,924.526 | 2,868.521 | 2,803.969 | 2,816.446 | 2,750.977 | 2,685.021 | 2,619.378 | 2,621.546 | 2,574.459 | 2,531.489 | 2,557.375 | 2,496.673 | 2,465.765 | 2,418.814 | 2,425.519 | 2,353.729 | 2,325.262 | 2,276.327 | 2,319.757 | 2,225.813 | 2,199.297 | 2,123.72 | 2,141.851 | 2,078.346 | 2,054.935 | 1,965.728 | 2,001.497 | 1,923.249 | 1,878.548 | 1,863.352 | 1,977.117 | 1,939.336 | 1,949.434 | 1,864.442 | 1,871.784 | 1,761.104 | 1,698.711 | 1,600.389 | 1,651.756 | 1,586.071 | 1,562.479 | 1,504.698 | 1,540.26 | 1,485.501 | 1,469.171 | 1,428.135 | 1,448.269 | 1,443.141 | 1,379.125 | 1,319.421 | 1,308.029 | 1,267.295 | 1,240.903 | 1,260.106 | 1,198.883 | 1,138.137 | 1,109.734 | 1,100.428 | 1,060.773 | 1,079.682 | 1,017.974 | 369.789 |
| Totaal passiva en aandeelhoudersvermogen
| 5,355.849 | 5,302.223 | 5,343.014 | 4,550.523 | 4,539.711 | 4,561.746 | 4,521.604 | 4,543.353 | 4,558.331 | 4,503.977 | 4,440.343 | 4,447.665 | 4,432.399 | 4,421.67 | 4,301.707 | 4,283.57 | 4,188.614 | 4,169.511 | 4,071.375 | 4,158.34 | 4,226.267 | 4,258.065 | 4,191.944 | 3,884.935 | 3,900.526 | 3,936.973 | 3,937.11 | 3,856.971 | 3,975.963 | 3,971.342 | 3,901.804 | 3,857.882 | 3,895.242 | 4,041.716 | 3,851.603 | 3,850.258 | 3,797.208 | 3,637.292 | 3,597.515 | 3,622.217 | 3,425.657 | 3,359.81 | 3,322.081 | 3,304.398 | 3,297.467 | 3,334.678 | 3,244.087 | 3,198.884 | 3,219.947 | 3,002.088 | 2,943.118 | 2,958.277 | 2,866.017 | 2,910.149 | 2,811.408 | 2,743.772 | 2,635.459 | 2,587.258 | 2,510.75 | 2,455.523 | 2,415.225 | 2,363.239 | 2,280.597 | 2,202.802 | 2,246.417 | 2,344.547 | 2,336.335 | 2,366.29 | 2,298.14 | 2,298.941 | 2,099.617 | 2,029.097 | 1,998.408 | 2,013.48 | 1,956.574 | 1,842.901 | 1,860.559 | 1,927.029 | 1,879.063 | 1,792.004 | 1,797.259 | 1,779.478 | 1,766.484 | 1,635.18 | 1,630.155 | 1,632.286 | 1,592.353 | 1,537.691 | 1,634.355 | 1,584.004 | 1,523.759 | 1,416.278 | 1,287.42 | 1,222.14 | 1,213.692 | 1,171.218 | 480.06 |