Harbin Electric Corporation Jiamusi Electric Machine CO.,Ltd
SZSE:000922.SZ
9.44 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,861.073 | 1,787.196 | 2,112.558 | 1,215.019 | 840.765 | 1,033.702 | 1,483.498 | 777.793 | 539.677 | 668.552 | 701.304 | 651.549 | 649.898 | 1,530.159 | 917.286 | 615.29 | 543.937 | 629.3 | 516.066 | 444.975 | 507.572 | 358.201 | 366.64 | 418.922 | 402.222 | 454.184 | 395.382 | 296.434 | 233.921 | 212.018 | 229.596 | 211.618 | 242.654 | 526.591 | 223.59 | 211.575 | 237.289 | 295.675 | 500.92 | 148.338 | 158.628 | 123.646 | 168.045 | 144.698 | 162.398 | 180.226 | 147.733 | 97.177 | 125.792 | 5.857 | 8.283 | 4.591 | 5.802 | 4.647 | 8.892 | 14.455 | 3.153 | 6.057 | 12.766 | 12.899 | 27.625 | 22.086 | 35.086 | 36.463 | 35.297 | 61.445 | 77.438 | 8.133 | 9.072 | 8.354 | 9.143 | 7.898 | 7.328 | 11.025 | 16.613 | 25.189 | 7.497 | 19.111 | 46.917 | 66.48 | 49.923 | 35.895 | 302.247 | 0 | 320.423 | 0 | 330.936 | 273.325 | 276.257 | 0 | 183.509 | 195.82 | 335.594 | 326.256 | 357.614 | 330.612 | 4.531 |
Kortetermijnbeleggingen
| 0 | 353.29 | 350.553 | 562.975 | 715.348 | 714.164 | 708.305 | 722.209 | 716.232 | 708.498 | 701.886 | 708.38 | 702.791 | 0 | 560 | 0 | 620 | 0 | 620 | 0 | 520 | 0 | 460 | 0 | 200 | 0 | 200 | 0 | 320 | 0 | 370 | 0 | 370 | 0 | 370 | 0 | 370 | 0 | 320 | 0 | 0 | 0 | -0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.05 | 13.15 | 17.45 | 0 | 0 | 0 | 0 | 0 | 23.253 | 23.253 | 0 | 23.253 | 15.683 | 15.683 | 50.308 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,861.073 | 2,140.486 | 2,463.111 | 1,777.995 | 1,556.113 | 1,747.866 | 2,191.803 | 1,500.002 | 1,255.908 | 1,377.05 | 1,403.191 | 1,359.929 | 1,352.688 | 1,530.159 | 917.286 | 615.29 | 543.937 | 629.3 | 516.066 | 444.975 | 507.572 | 358.201 | 366.64 | 418.922 | 402.222 | 454.184 | 395.382 | 296.434 | 233.921 | 212.018 | 229.596 | 211.618 | 242.654 | 526.591 | 223.59 | 211.575 | 237.289 | 295.675 | 500.92 | 148.338 | 158.628 | 123.646 | 168.045 | 144.698 | 162.398 | 180.226 | 147.733 | 97.177 | 125.792 | 5.857 | 8.283 | 4.591 | 5.802 | 4.647 | 8.892 | 14.455 | 3.153 | 6.057 | 12.766 | 12.899 | 27.625 | 22.086 | 35.086 | 36.463 | 35.297 | 61.445 | 77.438 | 8.133 | 9.072 | 8.354 | 9.143 | 7.898 | 7.328 | 11.025 | 16.613 | 25.189 | 7.497 | 19.111 | 46.917 | 77.53 | 63.073 | 53.345 | 302.247 | 0 | 320.423 | 0 | 330.936 | 296.578 | 299.51 | 0 | 206.762 | 211.503 | 351.278 | 376.565 | 357.614 | 330.612 | 4.531 |
Nettovorderingen
| 3,048.27 | 3,608.552 | 3,037.084 | 2,555.372 | 2,409.812 | 2,361.914 | 2,264.533 | 2,459.258 | 2,169.68 | 1,991.236 | 2,124.993 | 2,064.801 | 1,797.348 | 1,556.169 | 1,570.193 | 1,216.949 | 1,185.595 | 1,012.331 | 1,055.456 | 1,036.911 | 1,064.968 | 1,228.813 | 1,164.411 | 1,024.445 | 1,012.916 | 858.673 | 962.256 | 1,018.35 | 978.18 | 903.88 | 961.563 | 1,078.895 | 992.824 | 1,088.478 | 1,132.012 | 1,286.137 | 1,314.183 | 1,316.046 | 1,346.516 | 1,717.528 | 1,593.667 | 1,527.716 | 1,388.886 | 1,345.672 | 1,328.596 | 1,310.547 | 1,347.751 | 1,315.069 | 1,163.439 | 140.446 | 133.028 | 149.357 | 124.35 | 126.166 | 137.253 | 163.173 | 131.374 | 152.948 | 133.704 | 138.429 | 146.197 | 146.099 | 141.299 | 165.833 | 171.69 | 178.233 | 176.756 | 243.029 | 247.809 | 220.036 | 230.561 | 599.132 | 614.688 | 606.463 | 601.198 | 650.559 | 672.004 | 712.524 | 651.976 | 445.781 | 644.709 | 643.005 | 196.395 | 0 | 173.728 | 0 | 154.638 | 230.87 | 201.302 | 0 | 186.07 | 185.1 | 28.337 | 20.883 | 16.432 | 15.227 | 24.495 |
Voorraad
| 1,691.487 | 1,622.704 | 1,544.947 | 972.388 | 917.737 | 974.587 | 1,000.883 | 967.862 | 1,035.696 | 1,099.756 | 1,100.586 | 989.149 | 967.316 | 906.429 | 873.595 | 764.836 | 703.779 | 707.146 | 734.7 | 624.092 | 585.493 | 564.337 | 594.49 | 566.486 | 515.954 | 480.675 | 373.726 | 439.678 | 398.37 | 436.141 | 376.097 | 490.752 | 554.205 | 571.946 | 619.484 | 829.495 | 905.413 | 901.427 | 729.434 | 756.779 | 743.717 | 765.142 | 524.844 | 821.589 | 776.49 | 755.643 | 720.565 | 873.997 | 858.236 | 49.714 | 55.309 | 52.359 | 45.663 | 44.553 | 34.08 | 30.541 | 48.044 | 55.076 | 46.5 | 65.534 | 62.432 | 66.457 | 45.334 | 93.923 | 82.07 | 82.272 | 75.7 | 68.76 | 56.798 | 72.108 | 69.016 | 242.3 | 228.493 | 223.824 | 207.978 | 237.383 | 225.418 | 210.264 | 211.508 | 196.672 | 186.525 | 167.29 | 136.704 | 0 | 126.01 | 0 | 101.06 | 92.437 | 89.101 | 124.8 | 103.629 | 89.613 | 80.511 | 66.711 | 73.6 | 135.263 | 104.034 |
Overige vlottende activa
| 593.455 | 14.692 | 503.386 | 4.39 | 3.842 | 1.765 | 8.393 | 1.571 | 1.39 | 1.487 | 7.991 | 0.607 | 0.594 | 11.546 | 564.46 | 620.657 | 623.544 | 565.224 | 622.568 | 636.746 | 542.403 | 524.657 | 464.049 | 400.667 | 200.409 | 200.333 | 200.483 | 282.614 | 328.097 | 382.49 | 373.394 | 370.045 | 370.045 | 112.844 | 389.475 | 384.831 | 385.495 | 385.496 | 336.314 | -74.944 | -59.46 | 1.894 | 0.756 | -22.571 | -22.382 | -51.117 | -21.639 | -34.647 | -24.391 | 0.192 | 0.216 | 0.192 | 0.192 | 0.343 | 0.343 | -25.12 | -18.855 | -21.657 | -17.178 | -16.105 | -17.352 | -13.411 | -15.421 | -15.962 | -14.794 | -14.318 | -18.479 | -32.003 | -35.255 | -35.049 | -34.639 | -210.197 | -214.737 | -209.294 | -208.05 | -223.245 | -240.903 | -251.279 | -236.003 | 0 | -235.436 | -235.976 | -17.159 | 0 | -7.853 | 0 | -7.81 | 0.002 | 0.002 | 359.6 | 0.002 | 0.002 | 223.412 | 229.076 | 206.824 | 213.397 | 162.317 |
Totaal vlottende activa
| 7,194.285 | 7,386.434 | 7,548.528 | 5,310.146 | 4,887.504 | 5,086.132 | 5,465.612 | 4,928.693 | 4,462.674 | 4,469.529 | 4,636.762 | 4,414.487 | 4,117.947 | 4,004.303 | 3,925.535 | 3,217.731 | 3,056.855 | 2,914.001 | 2,928.789 | 2,742.723 | 2,700.437 | 2,676.008 | 2,589.591 | 2,410.52 | 2,131.501 | 1,993.866 | 1,931.847 | 2,037.077 | 1,938.569 | 1,934.53 | 1,940.649 | 2,151.31 | 2,159.729 | 2,299.859 | 2,364.56 | 2,712.039 | 2,842.381 | 2,898.645 | 2,913.184 | 2,547.701 | 2,436.551 | 2,418.398 | 2,082.532 | 2,289.388 | 2,245.103 | 2,195.299 | 2,194.411 | 2,251.595 | 2,123.076 | 196.209 | 196.835 | 206.499 | 176.008 | 175.709 | 180.568 | 183.049 | 163.716 | 192.423 | 175.792 | 200.756 | 218.902 | 221.231 | 206.299 | 280.256 | 274.262 | 307.633 | 311.415 | 287.918 | 278.424 | 265.449 | 274.081 | 639.133 | 635.772 | 632.018 | 617.74 | 689.886 | 664.015 | 690.62 | 674.398 | 719.982 | 658.871 | 627.665 | 618.187 | 0 | 612.307 | 0 | 578.825 | 619.886 | 589.915 | 528.24 | 496.463 | 486.218 | 683.538 | 693.235 | 654.47 | 694.5 | 295.377 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,675.218 | 1,644.206 | 1,661.351 | 682.831 | 667.392 | 640.333 | 640.811 | 608.596 | 595.323 | 588.005 | 587.803 | 624.183 | 608.097 | 623.737 | 627.305 | 625.395 | 478.783 | 473.931 | 481.978 | 470.69 | 468.915 | 473.896 | 468.487 | 465.407 | 543.467 | 552.875 | 562.422 | 577.127 | 590.169 | 596.872 | 609.642 | 623.81 | 635.837 | 641.095 | 654.655 | 654.116 | 667.974 | 656.842 | 665.985 | 560.961 | 570.153 | 524.986 | 533.896 | 470.347 | 477.129 | 480.963 | 490.895 | 449.83 | 446.906 | 131.455 | 134.03 | 135.704 | 134.159 | 133.45 | 135.906 | 137.954 | 140.123 | 143.716 | 146.079 | 150.404 | 154.214 | 158.915 | 159.039 | 162.554 | 166.605 | 170.207 | 174.582 | 180.803 | 183.498 | 190.006 | 193.346 | 282.464 | 286.979 | 291.557 | 295.002 | 299.675 | 304.281 | 308.743 | 310.836 | 310.961 | 315.132 | 316.735 | 316.394 | 0 | 313.209 | 0 | 318.314 | 321.243 | 334.956 | 108.76 | 294.335 | 286.941 | 57.834 | 75.977 | 76.4 | 80.647 | 82.384 |
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 | 0 | 0 | 0 | 0 | 0 | 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
| 172.229 | 174.388 | 175.145 | 135.074 | 136.363 | 136.078 | 137.328 | 133.672 | 134.411 | 133.935 | 135.114 | 150.988 | 150.777 | 144.585 | 145.751 | 146.981 | 94.021 | 94.849 | 95.934 | 97.24 | 99.163 | 101.085 | 103.008 | 104.685 | 171.314 | 173.575 | 176.69 | 171.287 | 173.411 | 175.493 | 177.546 | 179.2 | 181.271 | 183.342 | 185.419 | 186.755 | 188.884 | 191.013 | 192.688 | 192.841 | 194.787 | 126.132 | 127.665 | 126.796 | 131.443 | 117.605 | 119.138 | 121.857 | 123.395 | 15.16 | 15.266 | 15.373 | 15.479 | 15.66 | 15.879 | 16.098 | 16.316 | 16.535 | 16.754 | 17.01 | 17.229 | 17.519 | 17.629 | 17.885 | 18.104 | 18.323 | 18.504 | 18.76 | 18.979 | 19.198 | 19.417 | 19.748 | 19.854 | 20.185 | 20.292 | 20.623 | 20.729 | 21.06 | 21.167 | 21.385 | 21.604 | 21.929 | 22.042 | 0 | 3.6 | 0 | 3.825 | 3.938 | 4.05 | 0 | 4.275 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 172.229 | 174.388 | 175.145 | 135.074 | 136.363 | 136.078 | 137.328 | 133.672 | 134.411 | 133.935 | 135.114 | 150.988 | 150.777 | 144.585 | 145.751 | 146.981 | 94.021 | 94.849 | 95.934 | 97.24 | 99.163 | 101.085 | 103.008 | 104.685 | 171.314 | 173.575 | 176.69 | 171.287 | 173.411 | 175.493 | 177.546 | 179.2 | 181.271 | 183.342 | 185.419 | 186.755 | 188.884 | 191.013 | 192.688 | 192.841 | 194.787 | 126.132 | 127.665 | 126.796 | 131.443 | 117.605 | 119.138 | 121.857 | 123.395 | 15.16 | 15.266 | 15.373 | 15.479 | 15.66 | 15.879 | 16.098 | 16.316 | 16.535 | 16.754 | 17.01 | 17.229 | 17.519 | 17.629 | 17.885 | 18.104 | 18.323 | 18.504 | 18.76 | 18.979 | 19.198 | 19.417 | 19.748 | 19.854 | 20.185 | 20.292 | 20.623 | 20.729 | 21.06 | 21.167 | 21.385 | 21.604 | 21.929 | 22.042 | 0 | 3.6 | 0 | 3.825 | 3.938 | 4.05 | 0 | 4.275 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 66.925 | -338.673 | 68.287 | 54.351 | 55.033 | 55.714 | 56.395 | 57.077 | 0 | 58.44 | 59.145 | 0 | 0.024 | -55.22 | 0 | -625.395 | 0.051 | 0 | 0.051 | 0 | 2.297 | 0 | 1.393 | 0 | 0 | 1.447 | 1.481 | 0.009 | 0.009 | 0.004 | -78.844 | 2.962 | 2.962 | 2.962 | 2.962 | 2.962 | 2.962 | 2.962 | 2.962 | 3 | 3 | 3 | 3.176 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.057 | 3.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.225 | -10.325 | -15.781 | 0 | 0 | 0 | 0 | 0 | -23.153 | -23.153 | 0 | -23.153 | 2.417 | -15.583 | -50.208 | 0 | 0 | 0 |
Belastingvorderingen
| 113.963 | 126.498 | 126.498 | 54.356 | 54.356 | 54.356 | 54.356 | 55.27 | 55.27 | 55.27 | 55.27 | 55.22 | 55.22 | 55.22 | 55.22 | 65.197 | 65.197 | 65.197 | 65.197 | 70.964 | 70.73 | 70.964 | 70.964 | 78.113 | 75.963 | 75.971 | 75.971 | 78.854 | 78.854 | 78.844 | 78.844 | 40.001 | 40.001 | 40.001 | 40.001 | 23.607 | 23.607 | 23.607 | 23.607 | 19.305 | 19.305 | 19.09 | 18.789 | 15.192 | 15.192 | 15.192 | 15.192 | 13.512 | 13.512 | 0 | 14.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.786 | 28.786 | 28.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.05 | 13.142 | 17.45 | 0 | 0 | 0 | 0 | 0 | 26.638 | 26.64 | 0 | 24.661 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 44.904 | 437.674 | 59.281 | 0 | 0 | 0 | 0 | 0 | 57.758 | 0 | -0.024 | 0 | -0.024 | 55.22 | 0 | 625.395 | -0.051 | 0 | -0.051 | 1.245 | -1.029 | 1.302 | -0.057 | 1.37 | 1.404 | -0.009 | -0.009 | -0.009 | -0.009 | -0.004 | 78.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0.088 | 0.132 | 18 | 0.506 | 0.85 | 0.879 | 0.923 | 1.022 | 13.209 | 1.25 | -13.721 | 1.25 | 1.25 | 1.25 | 1.25 | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 | 3.207 | 3.207 | 3.207 | 3.207 | 0.25 | 0.25 | 2.807 | 4.376 | 4.498 | 4.498 | 3.903 | 4.62 | 4.526 | 4.488 | 4.486 | 3.735 | 0 | 0.008 | 1.213 | 5.698 | 962.66 | 2.961 | 916.255 | 3.029 | -3.384 | -3.386 | 183.78 | -1.408 | 15.685 | 15.685 | 50.312 | 0.104 | 0.006 | 0.006 |
Totaal niet-vlottende activa
| 2,073.239 | 2,044.093 | 2,090.562 | 926.613 | 913.144 | 886.481 | 888.89 | 854.615 | 842.762 | 835.648 | 837.308 | 830.39 | 814.095 | 823.542 | 828.276 | 837.572 | 638 | 633.977 | 643.108 | 640.139 | 640.075 | 647.247 | 643.795 | 649.575 | 792.148 | 803.858 | 816.555 | 827.267 | 842.434 | 851.21 | 866.032 | 845.973 | 860.071 | 867.4 | 883.036 | 867.44 | 883.427 | 874.424 | 885.242 | 776.151 | 787.334 | 673.339 | 701.525 | 624.841 | 636.614 | 626.64 | 638.148 | 598.221 | 597.021 | 147.865 | 150.547 | 152.327 | 150.888 | 150.36 | 153.035 | 155.861 | 158.249 | 162.061 | 164.643 | 169.224 | 173.253 | 178.243 | 178.478 | 183.646 | 187.917 | 191.738 | 196.294 | 231.657 | 234.57 | 240.798 | 217.139 | 306.709 | 311.331 | 315.646 | 319.913 | 324.824 | 329.498 | 334.289 | 335.738 | 335.171 | 339.561 | 341.547 | 344.134 | 962.66 | 319.77 | 916.255 | 325.168 | 325.28 | 339.106 | 292.54 | 298.71 | 305.043 | 57.936 | 76.081 | 76.504 | 80.653 | 82.39 |
Totaal activa
| 9,267.524 | 9,430.527 | 9,639.09 | 6,236.759 | 5,800.648 | 5,972.613 | 6,354.502 | 5,783.308 | 5,305.436 | 5,305.178 | 5,474.069 | 5,244.877 | 4,932.041 | 4,827.845 | 4,753.81 | 4,055.304 | 3,694.856 | 3,547.979 | 3,571.897 | 3,382.862 | 3,340.512 | 3,323.256 | 3,233.386 | 3,060.095 | 2,923.649 | 2,797.724 | 2,748.402 | 2,864.344 | 2,781.003 | 2,785.74 | 2,806.681 | 2,997.283 | 3,019.8 | 3,167.259 | 3,247.596 | 3,579.479 | 3,725.808 | 3,773.068 | 3,798.426 | 3,323.852 | 3,223.885 | 3,091.737 | 2,784.057 | 2,914.229 | 2,881.717 | 2,821.938 | 2,832.559 | 2,849.816 | 2,720.097 | 344.074 | 347.382 | 358.826 | 326.896 | 326.07 | 333.603 | 338.91 | 321.965 | 354.484 | 340.435 | 369.981 | 392.155 | 399.474 | 384.776 | 463.903 | 462.179 | 499.37 | 507.709 | 519.575 | 512.994 | 506.247 | 491.22 | 945.843 | 947.103 | 947.663 | 937.653 | 1,014.71 | 993.513 | 1,024.909 | 1,010.137 | 1,055.153 | 998.433 | 969.212 | 962.321 | 962.66 | 932.077 | 916.255 | 903.992 | 945.167 | 929.021 | 820.78 | 795.173 | 791.261 | 741.473 | 769.316 | 730.974 | 775.153 | 377.767 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,959.248 | 2,247.366 | 1,542.608 | 1,687.046 | 1,135.079 | 1,381.948 | 1,756.9 | 1,569.679 | 1,173.709 | 1,103.073 | 1,232.841 | 1,238.095 | 1,048.671 | 942.953 | 992.924 | 840.394 | 733.22 | 653.812 | 655.5 | 619.787 | 642.801 | 734.303 | 708.347 | 720.917 | 711.9 | 722.948 | 711.481 | 915.061 | 902.057 | 937.08 | 977.314 | 1,015.357 | 1,019.267 | 961.896 | 984.704 | 1,048.535 | 1,099.925 | 1,103.216 | 1,127.836 | 1,059.412 | 993.38 | 1,085.123 | 973.63 | 984.051 | 958.795 | 835.829 | 870.502 | 884.335 | 813.336 | 141.184 | 136.163 | 127.01 | 90.656 | 84.408 | 83.007 | 83.175 | 85.983 | 114.629 | 86.772 | 84.891 | 85.114 | 94.278 | 77.495 | 107.38 | 104.376 | 106.223 | 88.416 | 103.74 | 92.032 | 97.713 | 92.259 | 90.384 | 93.417 | 99.084 | 76.224 | 111.559 | 83.981 | 89.952 | 96.078 | 146.156 | 108.351 | 82.151 | 72.852 | 0 | 61.883 | 0 | 52.477 | 52.288 | 56.366 | 61.76 | 56.831 | 57.695 | 52.314 | 32.127 | 25.685 | 6.335 | 23.77 |
Kortlopende schulden
| 1,497.519 | 1,217.224 | 2,719.562 | 237.314 | 231.801 | 228.34 | 236.558 | 53.154 | 2.954 | 2.954 | 3.814 | 227.424 | 811.202 | 106.09 | 3.859 | 0 | 0 | 0 | 0 | 0 | 2.017 | 0 | 25 | 0 | 25 | 0 | 25 | 0 | 59.703 | 0 | 25 | 0 | 40 | 0 | 50 | 0 | 70 | 0 | 75 | 70 | 70 | 48.99 | 10 | 0 | 5 | 0 | 0 | 5 | 5 | 62.867 | 62.867 | 62.867 | 62.867 | 62.867 | 62.872 | 67.872 | 67.872 | 68.134 | 68.134 | 69.034 | 69.134 | 69.234 | 69.962 | 70.037 | 70.537 | 97.037 | 97.127 | 97.297 | 97.297 | 97.297 | 97.297 | 450.577 | 450.642 | 451.2 | 451.77 | 232.4 | 229.6 | 236.6 | 236.9 | 206 | 196.1 | 186.15 | 193.7 | 0 | 132.8 | 0 | 132.85 | 162.9 | 146.2 | 0 | 145.5 | 126.8 | 86.34 | 118.14 | 111.94 | 146.32 | 123.18 |
Belastingschulden
| 19.145 | 14.791 | 4.425 | 31.209 | 35.693 | 40.611 | 32.493 | 27.884 | 22.164 | 8.222 | 34.482 | 21.381 | 23.411 | 13.467 | 13.099 | 18.336 | 26.692 | 18.344 | 24.494 | 16.874 | 23.676 | 4.358 | 21.045 | 14.164 | 15.144 | 17.241 | 16.001 | 4.194 | 3.448 | 2.061 | 17.799 | 11.873 | 7.634 | 5.467 | 15.252 | 2.369 | 6.739 | 5.023 | 19.575 | 34.555 | 37.833 | 14.629 | 51.248 | 23.066 | 31.852 | 77.468 | 96.261 | 46.382 | 52.766 | 30.207 | 23.488 | 19.679 | 20.944 | 21.745 | 24.966 | 12.757 | 11.566 | 11.671 | 13.967 | 11.263 | 9.893 | 13.299 | 16.149 | 10.791 | 10.203 | 11.123 | 11.123 | 13.08 | 9.151 | 8.857 | 11.657 | 3.614 | 3.574 | 3.325 | 5.792 | 5.215 | 4.996 | 5.601 | 4.197 | 6.065 | 4.511 | 6.546 | 12.352 | 0 | 13.286 | 0 | 8.517 | 15.001 | 12.824 | 0 | 14.42 | 4.998 | 16.4 | 26.165 | 17.736 | 6.941 | 3.782 |
Uitgestelde opbrengsten
| 1,495.378 | 1,716.286 | 1,383.08 | 389.913 | 363.091 | -0 | 295.645 | 297.687 | 0 | 0 | 526.345 | 282.674 | 272.338 | 284.468 | 518.957 | 0 | 0 | 0 | 0 | 0 | -2.017 | 0 | -25 | 0 | -25 | 0 | -25 | 0 | -59.703 | 0 | -25 | 0 | -40 | 0 | -50 | 0 | -70 | 0 | -75 | 200.361 | 218.658 | 108.394 | 177.288 | 0 | -5 | 0 | 0 | 207.295 | 201.641 | 121.041 | 107.76 | 98.852 | 98.258 | 97.927 | 101.176 | 110.338 | 85.428 | 83.628 | 85.645 | 82.933 | 79.611 | 74.952 | 78.894 | 70.364 | 69.686 | 79.183 | 94.343 | 95.207 | 92.27 | 79.327 | 81.999 | 98.9 | 92.272 | 77.492 | 66.59 | 43.626 | 52.516 | 59.935 | 31.984 | 26.316 | 20.302 | 30.26 | 39.637 | 0 | 21.57 | 0 | 15.316 | 29.815 | 30.899 | 0 | 30.375 | 57.444 | 74.8 | 38.856 | 30.068 | 18.795 | 17.765 |
Overige kortlopende verplichtingen
| 538.798 | 401.381 | 252.825 | 645.311 | 881.947 | 1,202.696 | 1,005.231 | 885.03 | 1,198.99 | 1,297.641 | 894.417 | 706.104 | 46.125 | 710.534 | 534.51 | 474.417 | 432.044 | 443.799 | 535.648 | 449.029 | 464.193 | 450.308 | 479.466 | 389.082 | 391.284 | 366.21 | 380.131 | 400.103 | 377.068 | 359.665 | 332.998 | 324.411 | 299.456 | 303.231 | 330.751 | 314.533 | 296.081 | 316.146 | 370.416 | 82.436 | 108.799 | 123.626 | 111.821 | 339.534 | 351.831 | 448.774 | 454.815 | 238.998 | 234.842 | 14.757 | 10.135 | 22.68 | 15.367 | 14.179 | 10.217 | 17.544 | 22.961 | 19.333 | 25.203 | 35.694 | 37.769 | 33.198 | 22.982 | 44.882 | 38.928 | 36.578 | 39.695 | 43.162 | 40.815 | 32.819 | 34.8 | 40.025 | 34.133 | 28.882 | 34.705 | 26.836 | 21.842 | 23.28 | 25.691 | 21.868 | 19.188 | 23.519 | 14.468 | 0 | 22.724 | 0 | 22.461 | 12.7 | 10.677 | 188.08 | 6.847 | 6.15 | 6.141 | 9.635 | 9.709 | 4.903 | 5.86 |
Totaal kortlopende verplichtingen
| 5,490.943 | 5,582.257 | 5,898.074 | 2,959.584 | 2,611.918 | 2,812.984 | 3,294.334 | 2,805.55 | 2,375.652 | 2,403.668 | 2,657.417 | 2,454.297 | 2,178.336 | 2,044.045 | 2,050.25 | 1,314.811 | 1,165.264 | 1,097.611 | 1,191.148 | 1,068.816 | 1,106.994 | 1,184.611 | 1,187.813 | 1,109.999 | 1,103.184 | 1,089.158 | 1,091.612 | 1,315.164 | 1,279.125 | 1,296.745 | 1,310.312 | 1,339.769 | 1,318.724 | 1,265.128 | 1,315.454 | 1,363.067 | 1,396.006 | 1,419.363 | 1,498.252 | 1,412.21 | 1,390.837 | 1,366.134 | 1,272.738 | 1,323.585 | 1,310.627 | 1,284.603 | 1,325.318 | 1,335.628 | 1,254.819 | 339.848 | 316.925 | 311.408 | 267.148 | 259.38 | 257.273 | 278.928 | 262.244 | 285.723 | 265.753 | 272.551 | 271.628 | 271.662 | 249.333 | 292.663 | 283.527 | 319.021 | 319.581 | 339.407 | 322.415 | 307.156 | 306.356 | 679.886 | 670.464 | 656.657 | 629.289 | 414.421 | 387.939 | 409.767 | 390.653 | 400.341 | 343.941 | 322.08 | 320.657 | 0 | 238.977 | 0 | 223.103 | 257.703 | 244.142 | 249.84 | 239.553 | 248.089 | 219.596 | 198.758 | 177.402 | 176.354 | 170.576 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 12.138 | 16.406 | 16.406 | 0.174 | 0.174 | 0.174 | 0.174 | 0.361 | 0.341 | 0.341 | 0.341 | 0 | 0 | 0 | 0.495 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 118 | 80 | 16.8 | 50.84 | 50.84 | 50.84 | 50.84 | 50.84 | 50.84 | 0 | 1.2 | 1.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 30 | 55 | 55 | 55 | 55 | 80 | 80 | 80 | 80 | 0 | 135 | 0 | 135 | 105 | 105 | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 6 |
Uitgestelde opbrengsten niet-vlottend
| 83.796 | 87.344 | 90.46 | 16.495 | 10.563 | 11.899 | 11.899 | 12.753 | 13.545 | 15.128 | 15.128 | 17.406 | 27.543 | 25.216 | 22.951 | 7.191 | 5.121 | 4.946 | 4.846 | 6.33 | 6.192 | 5.829 | 5.517 | 2.898 | 2.771 | 2.771 | 2.771 | 2.834 | 3.792 | 3.792 | 3.792 | 2.896 | 2.896 | 2.896 | 2.896 | 3.8 | 3.8 | 4.337 | 4.337 | 0 | 0 | 0 | 13.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.271 | 4.579 | 4.579 | 3.458 | 3.458 | 3.458 | 3.458 | 0 | 0 | 0 | 25.482 | 0 | 0 | 0 | -0.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59 | 0 | 0 | 0 | -13.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 102.793 | 139.122 | 37.675 | 38.712 | 38.735 | 39.18 | 40.532 | 72.924 | 113.552 | 113.965 | 88.913 | 118.751 | 122.855 | 123.429 | 124.514 | 135.108 | 135.623 | 136.275 | 136.831 | 140.309 | 141.577 | 144.269 | 148.287 | 75.879 | 112.689 | 99.939 | 99.939 | 59.958 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 118 | 72.654 | 72.654 | 122.994 | 72.154 | 69.429 | 69.42 | 69.42 | 69.42 | 68.42 | 119.26 | 8.23 | 8.23 | 8.65 | 8.65 | 5.65 | 5.65 | 5.65 | 5.65 | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 | 4.25 | 4.25 | 4.25 | 4.25 | 3.8 | 3.8 | 3.8 | 3.8 | 2.5 | 2.5 | 2.5 | 2.5 | 1.4 | 1.4 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0.474 | 0 | 0.948 | 1.423 | 1.423 | -249.84 | 1.897 | 2.371 | 2.845 | 2.845 | 3.794 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 202.998 | 247.451 | 149.12 | 58.838 | 52.93 | 54.711 | 56.063 | 86.037 | 127.438 | 129.434 | 129.864 | 136.157 | 150.398 | 148.645 | 147.465 | 201.298 | 199.744 | 200.222 | 200.678 | 205.639 | 206.769 | 209.098 | 212.804 | 137.777 | 115.46 | 102.71 | 102.71 | 62.792 | 62.792 | 62.792 | 62.792 | 61.896 | 61.896 | 61.896 | 61.896 | 62.8 | 62.8 | 63.337 | 181.337 | 190.654 | 152.654 | 139.794 | 122.994 | 120.269 | 120.26 | 120.26 | 120.26 | 119.26 | 119.26 | 9.43 | 9.43 | 8.95 | 8.95 | 5.95 | 5.95 | 5.95 | 5.95 | 5.83 | 5.83 | 5.53 | 5.53 | 5.53 | 5.53 | 4.25 | 4.25 | 4.25 | 4.25 | 3.8 | 3.8 | 3.8 | 3.8 | 32.5 | 32.5 | 32.5 | 32.5 | 56.4 | 56.4 | 56.4 | 56.4 | 80 | 80 | 80 | 80 | 0 | 135.474 | 0 | 135.948 | 106.423 | 106.423 | -249.84 | 1.897 | 2.371 | 2.845 | 5.845 | 6.794 | 6 | 6 |
Totaal passiva
| 5,693.94 | 5,829.708 | 6,047.194 | 3,018.423 | 2,664.848 | 2,867.695 | 3,350.396 | 2,891.588 | 2,503.09 | 2,533.102 | 2,787.282 | 2,590.454 | 2,328.734 | 2,192.69 | 2,197.715 | 1,516.109 | 1,365.008 | 1,297.833 | 1,391.826 | 1,274.455 | 1,313.763 | 1,393.71 | 1,400.617 | 1,247.776 | 1,218.644 | 1,191.868 | 1,194.322 | 1,377.956 | 1,341.917 | 1,359.537 | 1,373.104 | 1,401.665 | 1,380.62 | 1,327.024 | 1,377.35 | 1,425.867 | 1,458.806 | 1,482.7 | 1,679.589 | 1,602.864 | 1,543.492 | 1,505.928 | 1,395.732 | 1,443.854 | 1,430.887 | 1,404.863 | 1,445.578 | 1,454.888 | 1,374.079 | 349.278 | 326.355 | 320.358 | 276.098 | 265.33 | 263.223 | 284.878 | 268.194 | 291.553 | 271.583 | 278.081 | 277.158 | 277.192 | 254.863 | 296.913 | 287.777 | 323.271 | 323.831 | 343.207 | 326.215 | 310.956 | 310.156 | 712.386 | 702.964 | 689.157 | 661.789 | 470.821 | 444.339 | 466.167 | 447.053 | 480.341 | 423.941 | 402.08 | 400.657 | 962.66 | 374.451 | 916.255 | 359.052 | 364.126 | 350.565 | 820.78 | 241.45 | 250.46 | 222.441 | 204.604 | 184.196 | 182.354 | 176.576 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 593.429 | 595.859 | 595.859 | 595.859 | 596.54 | 596.54 | 596.54 | 596.54 | 599.102 | 599.102 | 599.212 | 599.212 | 599.212 | 599.212 | 598.396 | 598.396 | 598.396 | 498.663 | 498.663 | 489.893 | 489.893 | 489.893 | 489.893 | 489.893 | 489.893 | 543.667 | 543.667 | 543.667 | 543.667 | 543.667 | 543.667 | 543.667 | 543.667 | 543.667 | 543.667 | 543.667 | 595.867 | 595.867 | 595.867 | 524.134 | 524.134 | 524.134 | 524.134 | 524.134 | 524.134 | 524.134 | 524.134 | 524.134 | 524.134 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 298.435 | 0 | 175.55 | 0 | 175.55 | 175.55 | 175.55 | 0 | 175.55 | 175.55 | 175.55 | 175.55 | 175.55 | 175.55 | 120.55 |
Ingehouden winsten
| 1,156.95 | 1,195.495 | 1,102.51 | 1,284.203 | 1,200.743 | 1,171.432 | 1,072.729 | 970.425 | 883.024 | 854.076 | 778.695 | 758.932 | 710.085 | 744.551 | 669.393 | 664.024 | 456.937 | 380.691 | 313.198 | 276.04 | 196.477 | 99.274 | 2.497 | 6.083 | -101.232 | -200.381 | -252.157 | -319.845 | -367.104 | -379.987 | -372.612 | -210.572 | -167.01 | 34.045 | 64.056 | 347.421 | 460.812 | 484.179 | 312.646 | 646.558 | 605.963 | 561.719 | 364.235 | 449.348 | 428.608 | 394.808 | 364.695 | 331.384 | 222.235 | -503.549 | -478.106 | -462.161 | -450.09 | -440.434 | -431.484 | -455.621 | -456.076 | -447.078 | -441.409 | -419.992 | -401.742 | -394.093 | -385.827 | -346.471 | -339.473 | -338.232 | -331.455 | -339.122 | -328.815 | -320.07 | -335.181 | -282.036 | -271.256 | -257.517 | -240.212 | 6.811 | 11.76 | 20.51 | 24.472 | 34.566 | 33.947 | 26.351 | 23.172 | 0 | 25.706 | 0 | 12.484 | 51.358 | 48.687 | 0 | 23.8 | 22.018 | 0.374 | 48.738 | 30.804 | 74.209 | 45.631 |
Overige gereserveerde algehele resultaten
| 1,500.994 | 1,512.247 | 455.105 | 1,354.605 | 301.301 | 1,357.056 | 299.246 | 1,344.866 | 294.391 | 1,348.109 | 292.346 | 1,336.16 | 279.289 | 1,331.274 | 0.143 | 3.464 | 3.611 | 2.56 | 2.384 | 2.095 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.37 | -16.331 | 1,038.661 | -16.331 | 1,037.216 | -20.111 | 1,035.59 | -20.111 | 1,025.828 | -29.21 | 1,016.535 | -39.882 | 1,014.72 | -39.882 | 1,288.164 | 1,273.31 | 1,270.904 | 1,368.231 | 1,365.826 | 1,340.379 | 1,340.379 | 1,340.379 | 1,340.379 | 1,316.343 | 1,316.343 | 1,262.57 | 1,262.57 | 1,262.566 | 1,262.523 | 1,262.523 | 1,262.523 | 1,262.523 | 1,262.523 | 1,262.523 | 1,262.523 | 1,262.523 | 1,210.323 | 1,210.323 | 1,210.323 | 518.305 | 518.305 | 499.956 | 499.956 | 496.893 | 496.893 | 496.893 | 496.893 | 538.123 | 598.349 | 208.948 | 208.948 | 208.948 | 208.948 | 208.948 | 208.948 | 208.948 | 208.948 | 208.948 | 208.948 | 210.412 | 209.244 | 209.244 | 209.244 | 208.692 | 208.692 | 208.692 | 208.692 | 207.583 | 207.583 | 207.583 | 207.583 | 207.583 | 207.583 | 207.583 | 207.583 | 226.967 | 227.087 | 226.967 | 226.967 | 226.738 | 226.735 | 242.347 | 26.128 | 550.499 | 347.717 | 540.664 | 142.927 | 349.998 | 349.998 | 0 | 162.643 | 343.233 | 160.268 | 340.424 | 203.377 | 343.04 | 35.01 |
Totaal eigen vermogen van aandeelhouders
| 3,250.003 | 3,287.27 | 3,192.134 | 3,218.336 | 3,135.801 | 3,104.918 | 3,004.105 | 2,891.721 | 2,802.345 | 2,772.076 | 2,686.787 | 2,654.422 | 2,603.307 | 2,635.155 | 2,556.095 | 2,539.194 | 2,329.848 | 2,250.146 | 2,180.071 | 2,108.408 | 2,026.749 | 1,929.546 | 1,832.769 | 1,812.319 | 1,705.005 | 1,605.856 | 1,554.08 | 1,486.388 | 1,439.086 | 1,426.203 | 1,433.578 | 1,595.618 | 1,639.18 | 1,840.235 | 1,870.246 | 2,153.611 | 2,267.002 | 2,290.369 | 2,118.836 | 1,688.997 | 1,648.402 | 1,585.809 | 1,388.325 | 1,470.375 | 1,449.635 | 1,415.835 | 1,385.722 | 1,393.641 | 1,344.718 | 3.833 | 29.276 | 45.221 | 57.293 | 66.949 | 75.899 | 51.761 | 51.306 | 60.305 | 65.973 | 88.854 | 105.937 | 113.586 | 121.852 | 160.656 | 167.654 | 168.895 | 175.672 | 166.896 | 177.203 | 185.948 | 170.838 | 223.982 | 234.762 | 248.501 | 265.806 | 532.213 | 537.282 | 545.913 | 549.875 | 559.739 | 559.117 | 567.132 | 347.735 | 550.499 | 548.973 | 540.664 | 330.961 | 576.907 | 574.235 | 564.73 | 361.992 | 540.801 | 336.192 | 564.712 | 409.731 | 592.799 | 201.191 |
Totaal eigen vermogen
| 3,573.584 | 3,600.819 | 3,481.436 | 3,218.336 | 3,135.801 | 3,104.918 | 3,250.512 | 2,891.721 | 2,802.345 | 2,772.076 | 2,686.787 | 2,654.422 | 2,603.307 | 2,635.155 | 2,556.095 | 2,539.194 | 2,329.848 | 2,250.146 | 2,180.071 | 2,108.408 | 2,026.749 | 1,929.546 | 1,832.769 | 1,812.319 | 1,705.005 | 1,605.856 | 1,554.08 | 1,486.388 | 1,439.086 | 1,426.203 | 1,433.578 | 1,595.618 | 1,639.18 | 1,840.235 | 1,870.246 | 2,153.611 | 2,267.002 | 2,290.369 | 2,118.836 | 1,720.988 | 1,680.393 | 1,585.809 | 1,388.325 | 1,470.375 | 1,450.831 | 1,417.075 | 1,386.982 | 1,394.929 | 1,346.018 | -5.204 | 21.027 | 38.468 | 50.798 | 60.739 | 70.38 | 54.031 | 53.771 | 62.931 | 68.851 | 91.9 | 114.996 | 122.282 | 129.914 | 166.989 | 174.402 | 176.099 | 183.878 | 176.368 | 186.779 | 195.291 | 181.064 | 233.456 | 244.139 | 258.506 | 275.864 | 543.889 | 549.174 | 558.742 | 563.084 | 574.813 | 574.492 | 582.744 | 361.056 | 550.499 | 557.626 | 540.664 | 340.16 | 581.041 | 578.456 | 569.04 | 366.367 | 540.801 | 336.192 | 564.712 | 409.731 | 592.799 | 201.191 |
Totaal passiva en aandeelhoudersvermogen
| 9,267.524 | 9,430.527 | 9,639.09 | 6,236.759 | 5,800.648 | 5,972.613 | 6,354.502 | 5,783.308 | 5,305.436 | 5,305.178 | 5,474.069 | 5,244.877 | 4,932.041 | 4,827.845 | 4,753.81 | 4,055.304 | 3,694.856 | 3,547.979 | 3,571.897 | 3,382.862 | 3,340.512 | 3,323.256 | 3,233.386 | 3,060.095 | 2,923.649 | 2,797.724 | 2,748.402 | 2,864.344 | 2,781.003 | 2,785.74 | 2,806.681 | 2,997.283 | 3,019.8 | 3,167.259 | 3,247.596 | 3,579.479 | 3,725.808 | 3,773.068 | 3,798.426 | 3,323.852 | 3,223.885 | 3,091.737 | 2,784.057 | 2,914.229 | 2,881.717 | 2,821.938 | 2,832.559 | 2,849.816 | 2,720.097 | 344.074 | 347.382 | 358.826 | 326.896 | 326.07 | 333.603 | 338.91 | 321.965 | 354.484 | 340.435 | 369.981 | 392.155 | 399.474 | 384.776 | 463.903 | 462.179 | 499.37 | 507.709 | 519.575 | 512.994 | 506.247 | 491.22 | 945.843 | 947.103 | 947.663 | 937.653 | 1,014.71 | 993.513 | 1,024.909 | 1,010.137 | 1,055.153 | 998.433 | 969.212 | 761.714 | 962.66 | 932.077 | 916.255 | 699.212 | 945.167 | 929.021 | 820.78 | 795.173 | 791.261 | 741.473 | 769.316 | 730.974 | 775.153 | 377.767 |