Hisense Home Appliances Group Co., Ltd.
SZSE:000921.SZ
23.74 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,760.577 | 5,219.471 | 5,292.941 | 4,939.273 | 4,281.184 | 4,563.539 | 5,686.638 | 6,001.295 | 6,639.405 | 7,798.341 | 6,743.127 | 7,022.572 | 8,361.363 | 9,808.603 | 6,826.553 | 7,110.772 | 6,502.744 | 6,689.88 | 5,956.364 | 6,120.563 | 9,654.008 | 5,030.266 | 3,947.755 | 3,648.464 | 4,551.502 | 3,564.48 | 2,455.861 | 2,996.028 | 4,317.672 | 3,900.614 | 3,272.006 | 2,227.421 | 2,308.838 | 2,086.541 | 989.018 | 1,014.41 | 808.403 | 879.033 | 883.876 | 870.664 | 575.689 | 739.978 | 420.742 | 473.787 | 375.007 | 482.038 | 392.602 | 516.065 | 580.701 | 461.593 | 369.813 | 398.533 | 252.507 | 321.732 | 408.244 | 429.182 | 672.537 | 381.016 | 276.767 | 126.647 | 261.737 | 289.78 | 241.324 | 133.456 | 167.051 | 204.453 | 231.331 | 146.528 | 201.036 | 261.444 | 374.516 | 390.504 | 438.795 | 395.634 | 0 | 287.098 | 663.107 | 1,487.216 | 2,480.961 | 2,320.121 | 3,444.237 | 3,069.329 | 2,185.907 | 2,120.038 | 2,340.382 | 1,902.595 | 1,424.194 | 1,417.085 | 1,132.805 | 1,056.115 | 0 | 778.191 | 1,769.67 | 838.71 | 890.748 | 753.14 | 2,039.454 | 1,391.528 |
| Kortetermijnbeleggingen
| 15,540.454 | 16,882.42 | 12,846.044 | 17,262.676 | 13,676.13 | 11,414.579 | 7,807.848 | 6,758.234 | 7,446.321 | 5,126.053 | 5,068.085 | 5,625.842 | 4,879.487 | 3,470.435 | 2,814.14 | 2,620.898 | 3,051.37 | 2,440.426 | 2,190.065 | 2,120 | 0.23 | 0.143 | 0.124 | 0.207 | 113.578 | 0.001 | 1.219 | 0.083 | -29.898 | -29.966 | 9.986 | 9.695 | 0.023 | -36.037 | -38.864 | -41.027 | 6.661 | 45.885 | 42 | 0.162 | 6.64 | 0 | 2.598 | 67.115 | 60.64 | 46.423 | 34.346 | 10.678 | 3.013 | 13.059 | 21.757 | 33.788 | 28.777 | 15.486 | 25.016 | 28.15 | 13.539 | 21.672 | 10.797 | 5.597 | 0.4 | 0 | 4.525 | 6.019 | 3.276 | 11.847 | 9.479 | 9.479 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0.002 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.965 |
| Liquide middelen en kortetermijnbeleggingen
| 20,301.031 | 22,101.891 | 18,138.985 | 22,201.949 | 17,957.314 | 15,978.118 | 13,494.487 | 12,759.529 | 14,085.726 | 12,924.394 | 11,811.212 | 12,648.414 | 13,240.851 | 13,279.038 | 9,640.693 | 9,731.671 | 9,554.113 | 9,130.305 | 8,146.43 | 8,240.563 | 9,654.238 | 5,030.409 | 3,947.879 | 3,648.671 | 4,551.502 | 3,564.481 | 2,457.08 | 2,996.111 | 4,317.672 | 3,900.614 | 3,281.992 | 2,237.116 | 2,308.861 | 2,086.541 | 989.018 | 1,014.41 | 815.064 | 924.919 | 925.876 | 870.826 | 582.329 | 739.978 | 423.341 | 540.902 | 435.647 | 528.461 | 426.948 | 526.744 | 583.714 | 474.652 | 391.571 | 432.32 | 281.284 | 337.218 | 433.26 | 457.333 | 686.076 | 402.687 | 287.565 | 132.244 | 262.137 | 289.78 | 245.849 | 139.475 | 170.327 | 216.3 | 240.811 | 156.007 | 201.036 | 261.446 | 374.518 | 390.506 | 438.797 | 395.636 | 0 | 287.1 | 663.107 | 1,487.218 | 2,480.961 | 2,320.121 | 3,444.237 | 3,069.329 | 2,185.907 | 2,120.038 | 2,340.382 | 1,902.595 | 1,424.194 | 1,417.085 | 1,132.805 | 1,056.115 | 0 | 778.191 | 1,769.67 | 838.71 | 890.748 | 753.14 | 2,039.454 | 1,392.493 |
| Nettovorderingen
| 17,197.969 | 19,869.631 | 18,349.192 | 14,792.054 | 16,903.022 | 19,326.487 | 16,978.156 | 13,627.247 | 14,795.851 | 15,813.703 | 14,289.409 | 13,495.324 | 15,462.793 | 17,004.409 | 13,186.712 | 12,006.474 | 11,309.115 | 10,557.589 | 8,168.361 | 9,652.979 | 9,618.578 | 7,335.359 | 7,903.976 | 6,611.251 | 6,312.688 | 8,416.999 | 7,783.461 | 6,902.317 | 7,152.825 | 7,781.574 | 7,331.535 | 6,426.052 | 7,514.457 | 7,087.592 | 5,992.246 | 4,780.119 | 5,113.587 | 6,043.627 | 5,506.56 | 3,967.349 | 5,642.511 | 7,428.104 | 5,919.107 | 4,704.815 | 6,234.629 | 6,349.02 | 5,169.615 | 3,661.672 | 4,173.025 | 4,267.088 | 3,466.062 | 2,452.034 | 2,808.936 | 3,492.001 | 3,153.854 | 2,481.729 | 2,656.861 | 3,018.684 | 1,875.371 | 1,538.302 | 1,244.306 | 1,673.632 | 1,306.219 | 1,120.239 | 1,114.633 | 1,487.584 | 1,489.084 | 1,287.326 | 1,299.313 | 1,543.532 | 1,547.305 | 1,005.479 | 1,215.593 | 1,608.556 | 0 | 1,335.763 | 1,437.443 | 2,084.762 | 2,518.287 | 1,852.753 | 1,961.319 | 2,356.336 | 894.717 | 1,780.509 | 868.214 | 3,376.271 | 2,972.778 | 2,322.456 | 2,664.801 | 2,596.341 | 0 | 1,564.638 | 1,631.12 | 354.854 | 802.71 | 1,242.67 | 791.72 | 860.062 |
| Voorraad
| 5,645.993 | 6,651.353 | 7,185.326 | 6,774.603 | 5,221.755 | 6,084.888 | 6,503.147 | 6,552.835 | 5,927.337 | 6,943.387 | 8,040.829 | 8,436.699 | 6,402.443 | 6,277.02 | 6,062.192 | 4,295.262 | 3,275.591 | 3,578.309 | 3,926.802 | 3,498.945 | 3,006.448 | 2,876.114 | 3,115.279 | 2,955.753 | 2,483.536 | 3,702.617 | 3,661.864 | 3,397.86 | 2,726.679 | 2,834.958 | 3,353.807 | 2,660.045 | 1,943.453 | 2,118.856 | 2,625.192 | 2,270.14 | 2,403.114 | 3,352.818 | 3,280.417 | 2,915.922 | 2,688.026 | 2,830.295 | 3,053.855 | 2,496.36 | 1,981.065 | 2,130.805 | 1,938.316 | 1,738.441 | 1,505.601 | 1,801.805 | 1,722.906 | 1,547.278 | 1,526.322 | 2,074.255 | 2,115.564 | 1,903.102 | 1,579.195 | 1,839.001 | 942.26 | 661.613 | 634.382 | 566.92 | 724.017 | 505.528 | 712.985 | 1,168.841 | 1,218.825 | 940.284 | 977.784 | 1,131.798 | 975.151 | 919.837 | 1,087.044 | 1,370.936 | 0 | 1,248.766 | 2,174.902 | 2,811.091 | 3,000.095 | 3,320.116 | 2,660.633 | 2,299.02 | 2,102.734 | 1,945.618 | 1,535.233 | 1,483.613 | 1,677.8 | 1,123.326 | 1,669.043 | 1,823.302 | 1,789.58 | 1,225.839 | 1,962.298 | 1,736.641 | 1,724.233 | 1,484.139 | 1,622.991 | 1,231.405 |
| Overige vlottende activa
| 22,807.307 | 1,302.406 | 5,274.387 | 1,371.312 | 3,503.706 | 3,654.538 | 3,731.921 | 3,689.578 | 3,556.605 | 4,331.023 | 5,631.01 | 5,119.387 | 4,346.805 | 3,915.157 | 4,231.688 | 4,198.014 | 3,307.315 | 3,456.636 | 2,868.597 | 3,127.97 | 3,079.414 | 2,277.465 | 972.549 | 1,081.173 | 1,010.599 | 1,805.604 | 1,640.08 | 1,551.317 | 779.881 | 384.256 | 493.028 | 1,678.766 | 1,216.772 | 626.344 | 241.421 | 467.872 | 215.947 | 308.417 | 290.3 | 287.02 | 8.077 | 8.324 | 4.925 | 5.307 | 6.314 | 5.95 | 4.662 | 3.309 | 5.37 | 6.17 | 4.164 | 3.569 | 7.131 | 6.459 | 10.349 | 6.554 | 10.871 | 18.172 | 40.875 | 40.53 | 36.381 | 36.776 | 32.581 | 19.731 | 23.163 | 24.025 | 13.53 | 15.376 | 65.253 | 10.752 | 7.93 | 5.021 | 13.009 | 0.041 | 0 | 39.222 | 59.579 | 62.737 | 0 | 20.796 | -0 | 60.641 | 1,048.531 | 187.705 | 1,640.177 | 1.099 | 0.001 | 0.001 | -1,013.352 | -988.643 | 883 | 0.593 | -544.839 | 757.591 | 806.753 | 789.249 | 858.182 | 685.938 |
| Totaal vlottende activa
| 49,243.705 | 49,925.282 | 48,947.89 | 45,139.919 | 43,585.796 | 45,044.03 | 40,707.71 | 36,629.19 | 38,365.52 | 40,012.507 | 39,772.461 | 39,699.823 | 39,452.892 | 40,475.624 | 33,121.285 | 30,231.422 | 27,446.133 | 26,722.839 | 23,110.191 | 24,520.457 | 25,358.678 | 17,519.347 | 15,939.683 | 14,296.848 | 14,358.325 | 17,489.701 | 15,542.485 | 14,847.605 | 14,977.057 | 14,901.403 | 14,460.362 | 13,001.979 | 12,983.543 | 11,919.334 | 9,847.877 | 8,532.541 | 8,547.711 | 10,629.78 | 10,003.153 | 8,041.117 | 8,920.943 | 11,006.701 | 9,401.227 | 7,747.383 | 8,657.654 | 9,014.235 | 7,539.541 | 5,930.166 | 6,267.71 | 6,549.714 | 5,584.703 | 4,435.201 | 4,623.673 | 5,909.933 | 5,713.026 | 4,848.718 | 4,933.004 | 5,278.544 | 3,146.071 | 2,372.688 | 2,177.206 | 2,567.108 | 2,308.665 | 1,784.972 | 2,021.108 | 2,896.75 | 2,962.251 | 2,398.994 | 2,543.386 | 2,947.528 | 2,904.903 | 2,320.842 | 2,754.444 | 3,375.169 | 0 | 2,910.85 | 4,335.03 | 6,445.809 | 7,999.343 | 7,513.786 | 8,066.189 | 7,785.326 | 6,231.888 | 6,033.87 | 6,384.006 | 6,763.577 | 6,074.772 | 4,862.868 | 4,453.297 | 4,487.115 | 3,951.67 | 3,569.261 | 4,818.25 | 3,687.796 | 4,224.444 | 4,269.198 | 5,312.346 | 4,169.898 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,297.784 | 6,141.578 | 6,265.254 | 6,275.469 | 6,107.561 | 6,050.257 | 6,087.941 | 6,024.638 | 6,080.833 | 6,038.171 | 5,939.385 | 6,064.396 | 5,978.495 | 5,907.122 | 4,083.932 | 4,176.388 | 3,987.755 | 3,992.362 | 4,021.411 | 4,104.647 | 3,766.525 | 3,280.626 | 3,349.202 | 3,348.228 | 3,341.475 | 3,379.235 | 3,373.744 | 3,400.651 | 3,406.817 | 3,467.746 | 3,480.623 | 3,555.576 | 3,442.994 | 3,496.384 | 3,535.206 | 3,596.094 | 3,583.024 | 3,583.761 | 3,538.226 | 3,183.726 | 3,101.108 | 2,908.064 | 2,687.899 | 2,622.478 | 2,372.669 | 2,135.185 | 1,972.766 | 1,978.177 | 2,035.607 | 2,050.941 | 2,031.174 | 2,027.773 | 2,050.393 | 2,055.542 | 2,062.11 | 2,019.359 | 1,939.958 | 1,979.316 | 1,283.288 | 1,287.349 | 1,291.382 | 1,369.675 | 1,370.675 | 1,363.019 | 1,341.371 | 1,354.201 | 1,348.39 | 1,376.752 | 1,430.121 | 1,436.664 | 1,503.752 | 1,679.031 | 1,790.51 | 1,854.291 | 0 | 1,908.564 | 2,324.567 | 2,380.829 | 2,423.532 | 2,410.259 | 2,082.875 | 2,109.835 | 1,909.321 | 1,948.514 | 1,897.712 | 1,893.05 | 1,941.662 | 1,999.316 | 2,055.888 | 1,999.745 | 1,989.59 | 2,088.982 | 2,228.579 | 2,330.018 | 2,443.635 | 2,503.63 | 1,902.306 | 1,826.811 |
| Goodwill
| 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 226.409 | 206.776 | 206.776 | 132.572 | 132.572 | 132.572 | 132.572 | 132.572 | 132.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,443.099 | 1,307.44 | 1,310.561 | 1,341.856 | 1,374.972 | 1,388.632 | 1,425.667 | 1,459.616 | 1,504.393 | 1,547.723 | 1,586.408 | 1,644.453 | 1,624.984 | 1,679.165 | 1,740.022 | 1,745.045 | 1,761.416 | 1,814.818 | 1,862.097 | 1,918.063 | 1,861.589 | 711.133 | 716.871 | 714.707 | 705.631 | 710.55 | 709.865 | 716.335 | 719.217 | 728.546 | 733.376 | 737.342 | 699.966 | 694.744 | 689.821 | 694.38 | 694.654 | 661.702 | 666.405 | 670.945 | 555.45 | 559.943 | 518.55 | 521.783 | 480.787 | 485.655 | 490.535 | 495.497 | 503.578 | 508.884 | 514.074 | 520.066 | 522.249 | 528.977 | 537.535 | 533.089 | 509.521 | 515.974 | 394.953 | 402.182 | 436.534 | 416.472 | 432.302 | 437.257 | 439.615 | 444.333 | 449.443 | 464.944 | 455.25 | 467.265 | 460.543 | 418.508 | 511.246 | 517.902 | 0 | 535.373 | 1,016.478 | 1,035.004 | 1,050.941 | 1,071.067 | 1,147.992 | 1,159.719 | 1,070.768 | 1,073.069 | 300.015 | 314.849 | 306.79 | 313.882 | 325.023 | 301.296 | 303.6 | 305.784 | 308.214 | 313.97 | 318.848 | 323.956 | 273.224 | 277.346 |
| Goodwill en immateriële activa
| 1,669.507 | 1,533.849 | 1,536.97 | 1,568.265 | 1,601.381 | 1,615.041 | 1,652.076 | 1,686.025 | 1,730.802 | 1,774.132 | 1,812.816 | 1,870.862 | 1,831.76 | 1,885.94 | 1,872.594 | 1,877.617 | 1,893.988 | 1,947.39 | 1,994.668 | 2,050.635 | 1,861.589 | 711.133 | 716.871 | 714.707 | 705.631 | 710.55 | 709.865 | 716.335 | 719.217 | 728.546 | 733.376 | 737.342 | 699.966 | 694.744 | 689.821 | 694.38 | 694.654 | 661.702 | 666.405 | 670.945 | 555.45 | 559.943 | 518.55 | 521.783 | 480.787 | 485.655 | 490.535 | 495.497 | 503.578 | 508.884 | 514.074 | 520.066 | 522.249 | 528.977 | 537.535 | 533.089 | 509.521 | 515.974 | 394.953 | 402.182 | 436.534 | 416.472 | 432.302 | 437.257 | 439.615 | 444.333 | 449.443 | 464.944 | 455.25 | 467.265 | 460.543 | 418.508 | 511.246 | 517.902 | 0 | 535.373 | 1,016.478 | 1,035.004 | 1,050.941 | 1,071.067 | 1,147.992 | 1,159.719 | 1,070.768 | 1,073.069 | 300.015 | 314.849 | 306.79 | 313.882 | 325.023 | 301.296 | 303.6 | 305.784 | 308.214 | 313.97 | 318.848 | 323.956 | 273.224 | 277.346 |
| Langetermijnbeleggingen
| 2,363.889 | 11,755.376 | 1,914.698 | 11,667.7 | -12,026.525 | -9,834.45 | -6,106.375 | -5,177.745 | -5,821.804 | -3,567.538 | -3,640.377 | -4,150.917 | -3,195.942 | -1,848.738 | -2,278.437 | -2,097.144 | -2,555.627 | -1,990.608 | -1,727.719 | -1,651.919 | 456.487 | 3,067.239 | 2,784.632 | 3,326.576 | 2,982.402 | 2,754.502 | 2,522.399 | 2,509.649 | 2,247.544 | 2,232.339 | 1,755.338 | 1,621.589 | 1,528.052 | 1,392.939 | 1,430.646 | 1,368.18 | 1,193.245 | 1,077.88 | 1,125.488 | 1,219.881 | 1,132.178 | 1,050.258 | 952.874 | 930.386 | 850.82 | 770.524 | 774.811 | 741.247 | 695.024 | 624.812 | 562.825 | 576.968 | 553.581 | 549.237 | 549.34 | 541.863 | 567.837 | 541.611 | 219.923 | 231.416 | 222.568 | 0 | 137.743 | 135.187 | 134.273 | 127.502 | 127.497 | 119.445 | 0 | 123.953 | 107.085 | 50.834 | 63.04 | 62.359 | 0 | 63.254 | 0 | 78.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.205 |
| Belastingvorderingen
| 1,159.132 | 1,138.064 | 1,175.114 | 1,125.597 | 999.16 | 1,003.461 | 983.129 | 984.168 | 882.697 | 881.611 | 897.85 | 897.869 | 719.501 | 710.438 | 703.86 | 704.014 | 626.768 | 626.349 | 637.099 | 634.775 | 490.28 | 85.294 | 90.784 | 93.478 | 112.206 | 111.176 | 106.906 | 104.405 | 99.109 | 99.404 | 97.743 | 97.263 | 92.865 | 94.386 | 99.601 | 103.091 | 116.856 | 137.88 | 99.284 | 106.813 | 31.782 | 32.484 | 49.779 | 36.617 | 5.523 | 6.145 | 5.99 | 7.295 | 6.298 | 4.653 | 3.734 | 3.624 | 4.156 | 5.894 | 6.484 | 6.893 | 18.228 | 17.873 | 10.28 | 12.873 | 9.392 | 9.145 | 9.746 | 13.647 | 10.544 | 10.544 | 11.3 | 11.3 | 25.007 | 25.007 | 21.387 | 0.882 | 0 | 9.657 | 0 | 0 | 0 | 24.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94.749 |
| Overige niet-vlottende activa
| 7,827.407 | 227.556 | 9,897.454 | 169.545 | 24,174.944 | 20,036.224 | 16,149.15 | 15,229.275 | 14,526.9 | 10,500.21 | 10,212.966 | 11,566.516 | 10,027.994 | 8,256.832 | 7,489.771 | 6,919.339 | 6,727.052 | 5,381.238 | 5,112.866 | 4,332.068 | 1,246.704 | 45.41 | 48.191 | 48.068 | 145.573 | 31.795 | 33.537 | 28.808 | -0.431 | -0.825 | 39.766 | 41.31 | 32.804 | -0.933 | -1.452 | -1.469 | 46.842 | 87.599 | 85.854 | 44.312 | 41.967 | 36.566 | 40.355 | 106.062 | 97.69 | 82.297 | 70.921 | 47.953 | 39.209 | 49.853 | 59.163 | 71.808 | 67.41 | 55.517 | 65.437 | 69.047 | 56.003 | 57.172 | 46.701 | 41.715 | 37.593 | 184.585 | 42.876 | 45.006 | 42.49 | 50.733 | 50.364 | 49.894 | 148.701 | 38.118 | 59.058 | 17.839 | 3.106 | -8.042 | 5,386.986 | 2.302 | 139.973 | 34 | 161.575 | 165.239 | 371.801 | 349.959 | 390.996 | 438.089 | 620.404 | 503.067 | 474.764 | 480.473 | 517.662 | 539.817 | 559.74 | 562.937 | 575.22 | 579.584 | 389.78 | 388.555 | 389.458 | 345.627 |
| Totaal niet-vlottende activa
| 19,317.719 | 20,796.423 | 20,789.49 | 20,806.576 | 20,856.521 | 18,870.533 | 18,765.921 | 18,746.361 | 17,399.428 | 15,626.587 | 15,222.641 | 16,248.726 | 15,361.808 | 14,911.593 | 11,871.719 | 11,580.214 | 10,679.936 | 9,956.731 | 10,038.325 | 9,470.206 | 7,821.586 | 7,189.702 | 6,989.68 | 7,531.057 | 7,287.288 | 6,987.259 | 6,746.452 | 6,759.847 | 6,472.256 | 6,527.21 | 6,106.845 | 6,053.08 | 5,796.681 | 5,677.52 | 5,753.822 | 5,760.276 | 5,634.62 | 5,548.822 | 5,515.257 | 5,225.677 | 4,862.485 | 4,587.315 | 4,249.456 | 4,217.326 | 3,807.489 | 3,479.805 | 3,315.023 | 3,270.169 | 3,279.715 | 3,239.143 | 3,170.97 | 3,200.238 | 3,197.789 | 3,195.166 | 3,220.906 | 3,170.251 | 3,091.547 | 3,111.946 | 1,955.145 | 1,975.534 | 1,997.469 | 1,979.877 | 1,993.343 | 1,994.116 | 1,968.292 | 1,987.314 | 1,986.993 | 2,022.335 | 2,059.08 | 2,091.008 | 2,151.825 | 2,167.095 | 2,367.901 | 2,436.167 | 5,386.986 | 2,509.493 | 3,481.017 | 3,552.519 | 3,636.048 | 3,646.566 | 3,602.669 | 3,619.513 | 3,371.085 | 3,459.671 | 2,818.132 | 2,710.966 | 2,723.216 | 2,793.671 | 2,898.572 | 2,840.858 | 2,852.93 | 2,957.703 | 3,112.013 | 3,223.571 | 3,152.263 | 3,216.141 | 2,564.987 | 2,494.241 |
| Totaal activa
| 68,561.424 | 70,721.705 | 69,737.381 | 65,946.496 | 64,442.318 | 63,914.563 | 59,473.631 | 55,375.551 | 55,764.948 | 55,639.094 | 54,995.101 | 55,948.549 | 54,814.7 | 55,387.218 | 44,993.004 | 41,811.636 | 38,126.069 | 36,679.57 | 33,148.516 | 33,990.664 | 33,180.264 | 24,709.049 | 22,929.363 | 21,827.905 | 21,645.613 | 24,476.96 | 22,288.937 | 21,607.452 | 21,449.313 | 21,428.613 | 20,567.207 | 19,055.059 | 18,780.224 | 17,596.853 | 15,601.699 | 14,292.817 | 14,182.332 | 16,178.602 | 15,518.41 | 13,266.794 | 13,783.427 | 15,594.015 | 13,650.684 | 11,964.709 | 12,465.143 | 12,494.04 | 10,854.565 | 9,200.335 | 9,547.425 | 9,788.858 | 8,755.674 | 7,635.44 | 7,821.462 | 9,105.098 | 8,933.932 | 8,018.969 | 8,024.551 | 8,390.49 | 5,101.216 | 4,348.222 | 4,174.675 | 4,546.984 | 4,302.008 | 3,779.088 | 3,989.4 | 4,884.064 | 4,949.244 | 4,421.329 | 4,602.465 | 5,038.536 | 5,056.728 | 4,487.937 | 5,122.346 | 5,811.336 | 5,386.986 | 5,420.343 | 7,816.048 | 9,998.327 | 11,635.39 | 11,160.351 | 11,668.858 | 11,404.839 | 9,602.972 | 9,493.541 | 9,202.138 | 9,474.543 | 8,797.988 | 7,656.539 | 7,351.869 | 7,327.972 | 6,804.6 | 6,526.964 | 7,930.262 | 6,911.367 | 7,376.708 | 7,485.339 | 7,877.333 | 6,664.139 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 28,604.593 | 12,240.835 | 12,888.786 | 12,049.877 | 25,174.61 | 24,350.807 | 22,524.752 | 21,039.938 | 21,810.963 | 21,673.838 | 21,793.197 | 23,293.236 | 22,409.094 | 22,723.896 | 20,205.481 | 18,067.206 | 15,646.522 | 14,714.584 | 12,096.002 | 12,877.67 | 13,216.813 | 11,501.783 | 10,676.122 | 9,815.704 | 10,078.111 | 12,142.013 | 10,806.995 | 10,379.863 | 10,286.569 | 10,874.924 | 10,745.146 | 9,595.123 | 9,621.006 | 8,420.463 | 6,834.489 | 5,809.466 | 5,785.195 | 7,416.4 | 7,036.445 | 4,994.05 | 5,550.225 | 7,070.541 | 6,237.167 | 4,871.609 | 5,314.539 | 6,175.975 | 5,235.261 | 3,768.278 | 3,668.21 | 4,175.259 | 3,435.152 | 2,667.277 | 2,691.821 | 3,884.165 | 3,747.867 | 3,195.43 | 3,258.589 | 3,730.825 | 2,301.017 | 2,059.74 | 2,030.606 | 1,926.143 | 1,818.561 | 1,324.017 | 2,205.055 | 2,884.633 | 2,962.284 | 2,123.484 | 2,449.113 | 2,716.693 | 2,274.616 | 1,975.531 | 2,214.901 | 2,523.44 | 0 | 2,252.351 | 2,893.999 | 4,065.655 | 4,079.197 | 3,658.812 | 4,538.426 | 4,447.737 | 3,318.624 | 3,340.324 | 3,028.714 | 2,760.098 | 2,376 | 1,681.777 | 2,442.337 | 2,422.47 | 0 | 1,256.859 | 1,908.255 | 722.804 | 837.617 | 254.4 | 894.998 | 818.121 |
| Kortlopende schulden
| 2,812.455 | 24,043.736 | 17,986.885 | 20,723.683 | 3,004.908 | 3,020.123 | 2,069.954 | 1,607.424 | 1,527.134 | 1,752.378 | 3,086.782 | 3,030.334 | 2,849.368 | 2,679.133 | 530.162 | 51.589 | 35.728 | 35.343 | 408.798 | 140.82 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 74.704 | 248.102 | 372.262 | 223.497 | 210.305 | 388.294 | 326.48 | 253.985 | 225.889 | 501.737 | 304.044 | 191.682 | 89.108 | 82.801 | 0 | 30.309 | 910.395 | 1,102.473 | 1,281.186 | 1,004.999 | 978.2 | 1,231.033 | 1,429.9 | 1,101.262 | 1,249.454 | 1,483.938 | 1,476.642 | 1,336.072 | 1,281.058 | 1,714.452 | 1,800.151 | 1,814.949 | 1,005.633 | 969.938 | 1,152.352 | 1,310.972 | 961.835 | 1,194.09 | 1,597.859 | 1,556.702 | 1,854.344 | 2,090.471 | 0 | 2,160.523 | 1,811.205 | 2,434.588 | 2,892.285 | 2,915.931 | 2,127.327 | 2,221.26 | 1,461.808 | 1,264.418 | 1,167.704 | 1,664.045 | 1,084.76 | 1,025.398 | 1,021.459 | 1,092.79 | 0 | 1,528.268 | 674.372 | 457.477 | 358.789 | 901.142 | 957.19 | 834.196 |
| Belastingschulden
| 501.683 | 233.394 | 689.809 | 508.3 | 655.816 | 721.081 | 853.825 | 705.822 | 590.893 | 655.534 | 749.454 | 725.413 | 432.838 | 561.346 | 451.128 | 498.918 | 417.457 | 397.659 | 362.541 | 510.979 | 366.796 | 197.758 | 187.725 | 230.676 | 186.333 | 254.202 | 186.809 | 265.564 | 387.04 | 255.712 | 171.104 | 222.92 | 157.945 | 239.766 | 166.873 | 161.686 | 133.454 | 164.526 | 140.912 | 174.793 | -34.185 | -15.127 | -168.605 | -156.767 | -71.526 | -31.531 | -99.271 | -48.995 | -64.494 | -100.643 | -128.715 | -90.091 | -70.004 | -221.947 | -279.485 | -209.998 | -88.592 | -172.389 | -118.615 | -78.087 | -37.749 | 18.837 | -55.216 | -18.486 | -83.969 | -138.897 | -138.294 | -65.431 | -130.842 | -179.872 | -144.611 | -99.152 | -113.511 | -109.377 | 0 | 178.388 | -85.173 | -29.969 | 48.751 | -4.438 | -51.754 | 32.025 | -32.243 | -26.988 | -101.503 | -22.711 | 64.374 | 42.794 | -166.136 | -107.429 | 0 | -153.545 | -118.743 | -184.852 | 53.683 | 11.118 | 147.096 | 349.43 |
| Uitgestelde opbrengsten
| 501.683 | 1,333.406 | 1,513.735 | 1,444.088 | 7,535.559 | 9,043.167 | 1,874.006 | 1,145.145 | 1,260.557 | 0 | 0 | 6,226.536 | 5,204.524 | 6,588.65 | 4,190.512 | 4,261.164 | 3,962.501 | 4,535.102 | 4,041.179 | 4,064.749 | 0 | 0 | 0 | 0 | 0 | 3,622.053 | 2,841.444 | 0 | 0 | 0 | 0 | 0 | 2,127.137 | 2,360.336 | 1,843.924 | 1,905.948 | 1,922.246 | 2,023.842 | 2,106.32 | 2,167.435 | 2,062.475 | 2,189.067 | 1,720.009 | 1,819.842 | 2,236.209 | 1,972.671 | 0 | 1,756.332 | 1,776.586 | 1,619.801 | 1,220.322 | 1,264.218 | 1,519.823 | 1,368.823 | 1,095.985 | 1,095.902 | 1,319.676 | 1,262.179 | 709.347 | 700.98 | 678.825 | 758.595 | 663.304 | 732.757 | 592.479 | 582.456 | 561.26 | 695.704 | 592.736 | 566.353 | 493.68 | 771.813 | 913.649 | 1,202.102 | 0 | 1,254.458 | 875.333 | 533.806 | 591.21 | 588.941 | 516.696 | 606.413 | 591.045 | 628.739 | 769.245 | 718.535 | 940.945 | 918.859 | 466.006 | 537.368 | 0 | 367.916 | 446.768 | 584.11 | 458.662 | 667.146 | 550.904 | 824.807 |
| Overige kortlopende verplichtingen
| -13,254.749 | -822.311 | 695.365 | -2,733.733 | -18,299.312 | -17,307.828 | -9,839.162 | -9,173.325 | -9,629.29 | -8,403.549 | -10,276.743 | -18,556.274 | -15,673.668 | -16,449.591 | -16,017.98 | -14,226.743 | -11,562.902 | -10,822.627 | -9,063.699 | -9,633.48 | -5,955.85 | -7,447.878 | -7,423.416 | -6,355.599 | -6,774.746 | -11,473.856 | -10,223.082 | -6,916.233 | -6,613.262 | -6,591.132 | -7,093.696 | -6,051.595 | -8,248.129 | -7,264.06 | -5,454.329 | -4,464.113 | -4,452.148 | -6,108.956 | -5,738.215 | -3,722.939 | -4,038.319 | -5,521.124 | -4,502.681 | -3,233.774 | -3,903.669 | -4,859.492 | -2,002.705 | -2,315.811 | -2,533.594 | -3,084.153 | -2,101.565 | -1,351.521 | -1,535.161 | -2,543.266 | -2,113.553 | -1,551.842 | -1,970.841 | -2,491.937 | -1,023.384 | -1,142.688 | -1,260.276 | -1,205.683 | -1,022.083 | -670.233 | -1,559.312 | -1,939.064 | -2,124.767 | -1,348.197 | -1,217.116 | -1,492.107 | -957.792 | -946.093 | -1,158.285 | -1,615.415 | 0 | -1,919.505 | -2,308.59 | -3,642.247 | -3,322.161 | -2,673.032 | -3,767.147 | -4,105.818 | -2,755.57 | -2,767.256 | -2,160.478 | -1,849.089 | -1,662.961 | -1,281.874 | -1,816.094 | -1,982.962 | 4,034 | -504.596 | -1,466.803 | 15.32 | -835.065 | -199.812 | -969.489 | -1,012.483 |
| Totaal kortlopende verplichtingen
| 47,770.259 | 49,269.895 | 46,663.368 | 44,042.092 | 43,246.192 | 44,178.156 | 40,008.127 | 36,364.942 | 37,371.22 | 37,352.038 | 37,145.888 | 38,012.482 | 37,631.249 | 38,827.33 | 29,564.784 | 26,719.339 | 24,145.828 | 23,574.645 | 19,940.822 | 20,838.409 | 20,844.571 | 15,753.448 | 14,116.553 | 13,506.486 | 13,567.809 | 16,886.425 | 14,619.161 | 14,109.055 | 14,346.916 | 15,414.429 | 14,567.699 | 13,361.571 | 13,353.669 | 12,425.07 | 10,597.706 | 9,445.95 | 9,384.248 | 11,300.505 | 10,908.387 | 8,861.374 | 9,316.311 | 11,295.636 | 9,827.101 | 8,364.202 | 8,979.201 | 9,516.398 | 8,368.545 | 6,958.392 | 7,425.314 | 7,887.996 | 7,141.531 | 6,162.159 | 6,276.501 | 7,602.973 | 7,628.583 | 6,826.184 | 7,026.876 | 7,543.44 | 5,646.024 | 4,935.756 | 4,723.07 | 5,138.487 | 5,023.278 | 4,507.021 | 4,364.941 | 5,243.698 | 5,375.12 | 4,840.017 | 5,104.836 | 5,521.85 | 5,538.368 | 5,234.333 | 5,925.999 | 6,614.661 | 0 | 6,178.565 | 6,080.773 | 7,427.488 | 8,368.479 | 8,145.025 | 7,901.973 | 7,649.354 | 5,902.287 | 5,779.561 | 5,732.396 | 6,030.976 | 5,179.118 | 4,068.73 | 4,389.909 | 4,384.707 | 4,034 | 3,751.762 | 3,352.103 | 2,317.664 | 1,711.303 | 1,888.395 | 2,475.697 | 2,632.192 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 33.609 | 38.147 | 38.172 | 42.957 | 251.577 | 278.349 | 288.742 | 297.004 | 305.145 | 332.242 | 413.638 | 428.332 | 461.54 | 518.766 | 20.178 | 28.357 | 28.452 | 26.104 | 23.983 | 24.823 | 59.01 | 37.608 | 39.655 | 41.146 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.767 | 37.943 | 33.693 | 55.793 | 46.452 | 46.884 | 0 | 60.572 | 62.164 | 0 | 0 | 0 | 0 | 14.621 | 16.723 | 16.723 | 375.031 | 406.432 | 544.27 | 544.354 | 400 | 400 | 714.767 | 714.767 | 87.419 | 87.419 | 0 | 29.962 | 232.665 | 237.306 | 255.78 | 217.121 | 42.678 | 187.773 |
| Uitgestelde opbrengsten niet-vlottend
| 233.106 | 150.321 | 142.478 | 149.189 | 138.535 | 145.192 | 146.681 | 145.836 | 145.037 | 150.031 | 153.351 | 152.987 | 159.092 | 103.743 | 96.283 | 99.077 | 101.111 | 104.566 | 108.263 | 113.147 | 111.38 | 123.848 | 107.66 | 98.41 | 80.03 | 73.277 | 74.222 | 73.013 | 65.606 | 65.751 | 65.42 | 54.687 | 50.618 | 51.971 | 53.111 | 51.751 | 56.47 | 58.085 | 60.519 | 60.262 | 0 | 0 | 0 | 56.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 179.239 | 171.044 | 170.135 | 158.435 | 168.084 | 177.806 | 168.736 | 168.18 | 171.931 | 173.261 | 166.712 | 174.217 | 186.235 | 194.034 | 73.696 | 74.465 | 55.523 | 56.354 | 58.938 | 58.367 | 26.552 | 10.089 | 4.138 | 4.045 | 1.934 | 1.127 | 1.495 | 1.137 | 1.983 | 0.842 | 0.784 | 0.707 | 0.508 | 0.508 | 0.348 | 0.348 | 0.035 | 0.035 | 0.166 | 0.166 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2,025.44 | 1,929.329 | 2,148.431 | 2,008.573 | 2,114.009 | 2,119.803 | 2,126.001 | 2,120.824 | 1,517.756 | 1,482.417 | 1,549.567 | 1,589.28 | 1,158.156 | 1,231.802 | 508.91 | 483.879 | 453.118 | 458.088 | 457.04 | 475.055 | 459.985 | 337.955 | 337.801 | 288.411 | 334.174 | 348.127 | 338.656 | 337.091 | 335.074 | 330.782 | 322.014 | 314.633 | 287.124 | 281.121 | 305.981 | 320.959 | 355.033 | 372.66 | 406.644 | 404.412 | 469.972 | 430.725 | 407.481 | 361.158 | 410.182 | 368.238 | 374.971 | 368.735 | 359.226 | 337.752 | 322.175 | 312.466 | 321.027 | 316.45 | 294.337 | 281.837 | 213.818 | 209.246 | 110.573 | 113.572 | 110.288 | 94.405 | 114.524 | 114.215 | 143.935 | 144.197 | 143.485 | 144.006 | 160.813 | 178.176 | 225.848 | 0 | 0 | 62.807 | 0 | 73.923 | 81.203 | 68.246 | 64.571 | 69.962 | 62.514 | 67.018 | 64.936 | 62.779 | 68.12 | 73.315 | 73.872 | 75.822 | 108.289 | 107.233 | -4,034 | 116.492 | 123.574 | 117.148 | 10.26 | 125.393 | 115.021 | 104.251 |
| Totaal niet-vlottende verplichtingen
| 2,471.394 | 2,288.841 | 2,499.216 | 2,359.155 | 2,672.204 | 2,721.151 | 2,730.159 | 2,731.844 | 2,139.869 | 2,137.951 | 2,283.268 | 2,344.816 | 1,965.022 | 2,048.344 | 699.067 | 685.777 | 638.204 | 645.111 | 648.223 | 671.392 | 656.927 | 509.501 | 489.254 | 432.012 | 416.138 | 422.531 | 414.373 | 411.241 | 402.663 | 397.376 | 388.217 | 370.027 | 338.25 | 333.6 | 359.439 | 373.057 | 411.538 | 430.779 | 467.328 | 464.839 | 469.972 | 430.725 | 407.481 | 417.17 | 410.182 | 368.238 | 374.971 | 368.735 | 359.226 | 337.752 | 322.175 | 312.466 | 321.027 | 316.45 | 294.337 | 281.837 | 213.818 | 209.246 | 110.573 | 113.572 | 110.288 | 94.405 | 114.524 | 114.215 | 187.701 | 182.139 | 177.177 | 199.798 | 207.265 | 225.06 | 225.848 | 60.572 | 62.164 | 62.807 | 0 | 73.923 | 81.203 | 82.867 | 81.294 | 86.685 | 437.545 | 473.45 | 609.206 | 607.133 | 468.12 | 473.315 | 788.639 | 790.589 | 195.708 | 194.652 | -4,034 | 146.454 | 356.239 | 354.454 | 266.041 | 342.514 | 157.699 | 292.023 |
| Totaal passiva
| 50,241.652 | 51,558.736 | 49,162.584 | 46,401.247 | 45,918.396 | 46,899.307 | 42,738.285 | 39,096.786 | 39,511.089 | 39,489.989 | 39,429.156 | 40,357.298 | 39,596.271 | 40,875.674 | 30,263.851 | 27,405.117 | 24,784.032 | 24,219.757 | 20,589.045 | 21,509.801 | 21,501.498 | 16,262.948 | 14,605.807 | 13,938.498 | 13,983.947 | 17,308.956 | 15,033.534 | 14,520.297 | 14,749.579 | 15,811.804 | 14,955.917 | 13,731.599 | 13,691.919 | 12,758.669 | 10,957.146 | 9,819.008 | 9,795.786 | 11,731.285 | 11,375.716 | 9,326.213 | 9,786.283 | 11,726.361 | 10,234.581 | 8,781.372 | 9,389.383 | 9,884.636 | 8,743.516 | 7,327.127 | 7,784.54 | 8,225.748 | 7,463.706 | 6,474.625 | 6,597.527 | 7,919.424 | 7,922.92 | 7,108.021 | 7,240.693 | 7,752.686 | 5,756.597 | 5,049.328 | 4,833.357 | 5,232.892 | 5,137.801 | 4,621.236 | 4,552.642 | 5,425.837 | 5,552.297 | 5,039.815 | 5,312.102 | 5,746.91 | 5,764.217 | 5,294.905 | 5,988.163 | 6,677.468 | 5,386.986 | 6,252.489 | 6,161.976 | 7,510.355 | 8,449.774 | 8,231.71 | 8,339.518 | 8,122.805 | 6,511.494 | 6,386.694 | 6,200.516 | 6,504.291 | 5,967.756 | 4,859.319 | 4,585.617 | 4,579.36 | 6,804.6 | 3,898.216 | 3,708.342 | 2,672.118 | 1,977.344 | 2,230.909 | 2,633.396 | 2,924.215 |
| 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 | 0 |
| Gewone aandelen
| 1,386.01 | 1,387.167 | 1,387.935 | 1,387.935 | 1,388.147 | 1,388.147 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,362.725 | 1,358.496 | 1,358.496 | 1,358.496 | 1,358.496 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 1,354.055 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 0 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 0 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 992.007 | 882.007 |
| Ingehouden winsten
| 10,745.176 | 9,966.54 | 10,336.705 | 9,355.458 | 8,956.735 | 8,028.293 | 7,863.421 | 7,248.125 | 6,882.694 | 6,433.454 | 6,371.077 | 6,104.843 | 6,077.863 | 5,766.805 | 5,841.578 | 5,624.296 | 5,108.228 | 4,609.288 | 4,687.807 | 4,644.257 | 4,275.506 | 3,886.297 | 3,761.101 | 3,339.457 | 3,193.495 | 2,729.336 | 2,813.964 | 2,646.204 | 2,404.743 | 1,347.196 | 1,340.173 | 1,083.915 | 932.624 | 628.529 | 420.02 | 273.659 | 248.457 | 294.474 | 13.256 | -211.244 | -171.85 | -250.617 | -633.741 | -860.387 | -921.177 | -1,392.579 | -1,867.51 | -2,099.392 | -2,222.161 | -2,437.286 | -2,690.576 | -2,817.157 | -2,715.752 | -2,758.333 | -2,937.84 | -3,044.172 | -3,128.835 | -3,268.209 | -3,478.767 | -3,524.065 | -3,491.556 | -3,518.659 | -3,668.696 | -3,674.263 | -3,397.445 | -3,376.893 | -3,436.627 | -3,447.562 | -3,575.496 | -3,580.582 | -3,676.888 | -3,776.597 | -3,830.06 | -3,818.235 | 0 | -3,782.493 | -1,340.778 | -478.548 | 180.767 | -88.877 | 391.235 | 343.629 | 231.69 | 184.436 | 159.251 | 126.862 | -1,178.37 | -1,211.93 | -1,247.194 | -1,268.225 | 0 | -1,380.907 | 352.533 | 351.043 | 1,153.599 | 1,029.462 | 1,136.011 | 700.167 |
| Overige gereserveerde algehele resultaten
| 2,924.186 | 1,180.463 | 3,154.829 | 1,134.442 | 3,096.133 | 1,120.359 | 2,981.834 | 951.032 | 2,918.417 | 961.618 | 2,862.306 | 917.963 | 2,806.105 | 851.315 | 2,784.134 | 37.578 | 30.343 | 26.716 | 15.963 | 26.318 | 24.735 | 22.619 | 18.344 | 16.896 | 11.934 | 7.335 | 3.344 | 13.391 | 12.595 | 12.896 | 9.454 | 14.275 | 12.694 | 12.444 | 12.053 | 11.482 | 14.731 | 9.761 | 10.9 | 39.991 | 39.908 | 10.513 | 10.614 | 40.35 | 10.38 | 10.496 | 10.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -263.452 | 1,627.497 | -571.946 | 1,702.339 | -237.925 | 1,722.209 | -211.401 | 1,956.375 | 0 | 1,956.379 | 0 | 1,956.824 | 0 | 1,952.075 | 0 | 2,754.516 | 2,688.293 | 2,688.293 | 2,688.293 | 2,688.293 | 2,618.072 | 2,632.746 | 2,632.746 | 2,632.746 | 2,566.215 | 2,549.231 | 2,549.231 | 2,556.77 | 2,406.552 | 2,406.552 | 2,406.552 | 2,406.552 | 2,333.484 | 2,396.152 | 2,396.152 | 2,396.152 | 2,298.955 | 2,298.955 | 2,271.255 | 2,271.12 | 2,271.565 | 2,277.431 | 2,244.691 | 2,214.713 | 2,245.478 | 2,244.429 | 2,243.444 | 2,257.379 | 2,257.627 | 2,270.445 | 2,271.095 | 2,268.226 | 2,230.608 | 2,229.346 | 2,231.928 | 2,231.358 | 2,168.159 | 2,167.245 | 1,683.035 | 1,683.845 | 1,691.028 | 1,690.975 | 1,690.824 | 1,690.815 | 1,689.555 | 1,688.824 | 1,687.123 | 1,682.071 | 1,695.886 | 1,697.739 | 1,741.941 | 1,737.661 | 1,720.867 | 1,710.883 | -1,170.424 | 1,700.635 | 1,701.6 | 1,699.18 | 1,690.874 | 1,690.874 | 1,632.239 | 1,627.883 | 1,632.262 | 1,604.773 | 1,627.874 | 1,627.874 | 2,795.364 | 2,794.924 | 2,795.217 | 2,798.077 | 0 | 2,791.517 | 2,792.763 | 2,791.206 | 2,802.628 | 2,793.742 | 2,687.122 | 1,756.958 |
| Totaal eigen vermogen van aandeelhouders
| 14,791.92 | 14,161.667 | 14,307.523 | 13,580.174 | 13,203.091 | 12,259.009 | 11,996.579 | 11,518.257 | 11,163.836 | 10,714.177 | 10,596.108 | 10,342.355 | 10,246.694 | 9,932.921 | 9,988.437 | 9,779.116 | 9,189.59 | 8,687.022 | 8,754.788 | 8,721.594 | 8,281.039 | 7,904.388 | 7,774.917 | 7,351.824 | 7,134.37 | 6,648.627 | 6,729.264 | 6,579.089 | 6,186.616 | 5,129.369 | 5,118.903 | 4,867.466 | 4,641.527 | 4,399.85 | 4,190.949 | 4,044.018 | 3,924.868 | 3,965.915 | 3,653.907 | 3,458.363 | 3,498.119 | 3,395.822 | 2,975.619 | 2,748.731 | 2,688.736 | 2,216.4 | 1,740.658 | 1,512.042 | 1,389.521 | 1,187.214 | 934.574 | 805.124 | 868.911 | 825.068 | 648.143 | 541.241 | 393.379 | 253.092 | -803.726 | -848.214 | -808.522 | -835.677 | -985.865 | -991.442 | -715.884 | -696.062 | -757.497 | -773.484 | -887.604 | -890.837 | -942.94 | -1,046.929 | -1,117.186 | -1,115.345 | -1,170.424 | -1,089.852 | 1,352.829 | 2,212.639 | 2,863.648 | 2,594.003 | 3,015.48 | 2,963.518 | 2,855.958 | 2,781.215 | 2,779.131 | 2,746.742 | 2,609 | 2,575.001 | 2,540.03 | 2,521.858 | 2,402.96 | 2,402.617 | 4,137.303 | 4,134.256 | 4,948.233 | 4,815.21 | 4,815.14 | 3,339.131 |
| Totaal eigen vermogen
| 18,319.771 | 19,012.647 | 20,574.797 | 19,396.059 | 18,523.921 | 17,015.256 | 16,735.346 | 16,278.765 | 16,253.859 | 16,149.105 | 15,565.946 | 15,591.251 | 15,218.429 | 14,511.543 | 14,729.153 | 14,406.519 | 13,342.037 | 12,459.813 | 12,559.471 | 12,480.863 | 11,678.766 | 8,446.101 | 8,323.556 | 7,889.407 | 7,661.666 | 7,168.004 | 7,255.403 | 7,087.156 | 6,699.734 | 5,616.809 | 5,611.291 | 5,323.46 | 5,088.305 | 4,838.184 | 4,644.553 | 4,473.809 | 4,386.546 | 4,447.317 | 4,142.694 | 3,940.581 | 3,997.145 | 3,867.654 | 3,416.102 | 3,183.338 | 3,075.76 | 2,609.404 | 2,111.049 | 1,873.208 | 1,762.885 | 1,563.11 | 1,291.968 | 1,160.815 | 1,223.935 | 1,185.675 | 1,011.013 | 910.948 | 783.858 | 637.804 | -655.381 | -701.106 | -658.683 | -685.908 | -835.793 | -842.148 | -563.242 | -541.773 | -603.053 | -618.486 | -709.636 | -708.374 | -707.489 | -806.968 | -865.817 | -866.131 | -1,170.424 | -832.146 | 1,654.072 | 2,487.973 | 3,185.617 | 2,928.641 | 3,329.34 | 3,282.035 | 3,091.479 | 3,018.582 | 3,001.621 | 2,970.252 | 2,830.232 | 2,797.22 | 2,766.251 | 2,748.613 | 2,629.79 | 2,628.748 | 4,221.92 | 4,239.249 | 5,399.364 | 5,254.43 | 5,243.937 | 3,739.924 |
| Totaal passiva en aandeelhoudersvermogen
| 68,561.424 | 70,721.705 | 69,737.381 | 65,946.496 | 64,442.318 | 63,914.563 | 59,473.631 | 55,375.551 | 55,764.948 | 55,639.094 | 54,995.101 | 55,948.549 | 54,814.7 | 55,387.218 | 44,993.004 | 41,811.636 | 38,126.069 | 36,679.57 | 33,148.516 | 33,990.664 | 33,180.264 | 24,709.049 | 22,929.363 | 21,827.905 | 21,645.613 | 24,476.96 | 22,288.937 | 21,607.452 | 21,449.313 | 21,428.613 | 20,567.207 | 19,055.059 | 18,780.224 | 17,596.853 | 15,601.699 | 14,292.817 | 14,182.332 | 16,178.602 | 15,518.41 | 13,266.794 | 13,783.427 | 15,594.015 | 13,650.684 | 11,964.709 | 12,465.143 | 12,494.04 | 10,854.565 | 9,200.335 | 9,547.425 | 9,788.858 | 8,755.674 | 7,635.44 | 7,821.462 | 9,105.098 | 8,933.932 | 8,018.969 | 8,024.551 | 8,390.49 | 5,101.216 | 4,348.222 | 4,174.675 | 4,546.984 | 4,302.008 | 3,779.088 | 3,989.4 | 4,884.064 | 4,949.244 | 4,421.329 | 4,602.465 | 5,038.536 | 5,056.728 | 4,487.937 | 5,122.346 | 5,811.336 | 5,386.986 | 5,420.343 | 7,816.048 | 9,998.327 | 11,635.39 | 11,160.351 | 11,668.858 | 11,404.839 | 9,602.972 | 9,405.276 | 9,202.138 | 9,474.543 | 8,797.988 | 7,656.539 | 7,351.869 | 7,327.972 | 6,804.6 | 6,526.964 | 7,930.262 | 6,911.367 | 7,376.708 | 7,485.339 | 7,877.333 | 6,664.139 |