HBIS Resources Co., Ltd.
SZSE:000923.SZ
15.72 (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
| 4,606.34 | 5,467.465 | 4,882.172 | 4,735.954 | 4,905.094 | 4,857.006 | 4,788.301 | 5,419.011 | 5,000.526 | 4,990.825 | 4,873.009 | 5,242.336 | 4,498.33 | 4,188.329 | 3,650.814 | 3,135.577 | 2,310.49 | 2,101.496 | 2,506.715 | 2,848.217 | 3,153.092 | 2,718.139 | 2,900.471 | 2,915.136 | 3,955.828 | 4,176.916 | 4,288.883 | 3,852.155 | 135.177 | 124.582 | 135.468 | 45.738 | 47.766 | 44.857 | 50.852 | 60.789 | 99.693 | 101.686 | 79.909 | 104.428 | 136.382 | 132.952 | 142.177 | 121.184 | 95.455 | 85.226 | 150.592 | 103.786 | 68.359 | 64.349 | 96.689 | 45.184 | 31.044 | 72.715 | 74.624 | 97.011 | 93.283 | 30.682 | 65.591 | 38.268 | 54.926 | 40.755 | 42.38 | 21.781 | 56.243 | 13.279 | 19.833 | 37.572 | 42.314 | 3.704 | 2.056 | 3.756 | 5.232 | 8.069 | 9.14 | 8.085 | 11.532 | 10.718 | 32.218 | 28.829 | 8.691 | 6.258 | 18.446 | 10.895 | 29.963 | 8.657 | 56.008 | 54.403 | 38.211 | 76.549 | 88.934 | 11.593 | 108.01 | 42.001 | 115.487 | 199.074 | 13.541 |
| Kortetermijnbeleggingen
| -332.439 | -335.314 | -338.195 | -341.063 | -343.945 | -346.826 | -349.707 | -352.574 | 588.667 | 638.472 | -361.229 | -364.241 | -367.037 | -371.604 | -372.836 | -379.265 | -378.45 | -381.864 | -384.151 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | -501.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.997 | 187.366 | 194.022 | 229.53 | 240.475 | 221.735 | 262.25 | -2.665 | 179.096 | 194.763 | 153.138 | 139.655 | 145.745 | 128.136 | 82.723 | 94.771 | 108.143 | 147.4 | 195.66 | 26.65 | 26.65 | 26.76 | 0 | 0 | 0 | 0 | 0.582 | 0.545 | 0.554 | 0.575 | 0.575 | 0.6 | 0.603 | 0.603 | 0.603 | 0.591 | 0.391 | 0.391 | 0.391 | 0.303 | 0 | 0 | 0 | 38 | 0 | 79.975 | 49.976 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,606.34 | 5,467.465 | 4,882.172 | 4,735.954 | 4,905.094 | 4,857.006 | 4,788.301 | 5,419.011 | 5,000.526 | 4,990.825 | 4,873.009 | 5,242.336 | 4,498.33 | 4,188.329 | 3,650.814 | 3,135.577 | 2,310.49 | 2,101.496 | 2,506.715 | 2,848.217 | 3,153.092 | 2,718.139 | 2,900.471 | 2,915.136 | 3,955.828 | 4,176.916 | 4,288.883 | 3,852.155 | 135.177 | 124.582 | 135.468 | 45.738 | 47.766 | 44.857 | 50.852 | 60.789 | 99.693 | 101.686 | 79.909 | 104.428 | 136.382 | 132.952 | 142.177 | 121.184 | 95.455 | 85.226 | 150.592 | 103.786 | 68.359 | 64.349 | 96.689 | 45.184 | 31.044 | 72.715 | 74.624 | 97.011 | 93.283 | 30.682 | 65.591 | 38.268 | 54.926 | 40.755 | 42.38 | 21.781 | 56.243 | 13.279 | 19.833 | 37.572 | 42.314 | 3.704 | 2.056 | 3.756 | 5.232 | 8.069 | 9.722 | 8.63 | 12.086 | 11.293 | 32.792 | 29.429 | 9.294 | 6.861 | 19.049 | 11.485 | 30.354 | 9.048 | 56.398 | 54.706 | 38.211 | 76.549 | 88.934 | 49.593 | 108.01 | 121.977 | 165.463 | 199.074 | 13.541 |
| Nettovorderingen
| 1,606.239 | 1,068.466 | 1,418.44 | 1,314.861 | 932.802 | 897.759 | 1,072.866 | 280.232 | 1,004.408 | 1,322.584 | 840.474 | 999.61 | 1,777.179 | 1,530.667 | 1,398.033 | 774.849 | 1,135.633 | 1,181.892 | 1,240.045 | 1,302.669 | 983.213 | 1,253.441 | 1,164.106 | 1,134.233 | 1,059.545 | 1,059.828 | 870.236 | 1,164.733 | 319.06 | 356.174 | 361.672 | 355.855 | 329.5 | 439.224 | 390.446 | 362.918 | 333.268 | 311.905 | 353.446 | 473.36 | 476.896 | 472.665 | 433.102 | 489.872 | 456.316 | 455.737 | 363.847 | 466.201 | 406.824 | 352.572 | 357.583 | 433.678 | 376.692 | 340.084 | 223.387 | 218.625 | 248.121 | 263.648 | 136.004 | 147.736 | 136.093 | 110.151 | 116.722 | 115.384 | 142.653 | 116.841 | 108.226 | 117.889 | 127.345 | 106.636 | 98.719 | 87.984 | 77.93 | 119.985 | 122.438 | 125.941 | 120.35 | 121.475 | 106.721 | 125.079 | 117.752 | 129.296 | 125.702 | 165.527 | 179.22 | 169.551 | 150.501 | 204.662 | 222.188 | 149.285 | 126.561 | 158.67 | 83.54 | 41.499 | 22.458 | 106.879 | 81.446 |
| Voorraad
| 653.339 | 693.948 | 510.803 | 548.845 | 580.971 | 584.758 | 663.729 | 610.707 | 538.926 | 516.49 | 458.652 | 574.847 | 589.997 | 418.378 | 442.948 | 345.708 | 533.905 | 571.525 | 774.062 | 1,138.669 | 1,088.7 | 1,004.439 | 1,091.848 | 1,179.532 | 1,195.551 | 1,209.812 | 1,142.066 | 1,165.789 | 330.348 | 319.698 | 319.517 | 381.279 | 386.944 | 391.761 | 394.337 | 451.856 | 454.731 | 466.757 | 415.269 | 453.853 | 451.362 | 434.004 | 394.514 | 361.933 | 382.476 | 386.692 | 350.697 | 372.728 | 399.504 | 419.275 | 398.979 | 388.648 | 368.503 | 363.842 | 346.323 | 436.846 | 469.491 | 453.82 | 483.953 | 491.942 | 481.511 | 483.589 | 484.182 | 510.82 | 500.477 | 443.265 | 414.794 | 422.453 | 416.374 | 394.964 | 373.294 | 413.489 | 431.881 | 419.855 | 390.473 | 395.039 | 399.932 | 382.309 | 368.957 | 406.798 | 441.323 | 403.905 | 371.911 | 353.654 | 331.899 | 322.192 | 306.306 | 312.041 | 296.726 | 288.235 | 286.821 | 288.123 | 295.204 | 270.858 | 233.391 | 202.307 | 187.931 |
| Overige vlottende activa
| 44.946 | 28.041 | 61.412 | 84.085 | 72.1 | 32.289 | 106.53 | 124.64 | 23.498 | 31.381 | 20.659 | 42.86 | 55.562 | 57.674 | 52.86 | 40.313 | 77.5 | 80.665 | 56.109 | 60.801 | 60.946 | 25.893 | 53.1 | 72.38 | 59.792 | -26.992 | 53.672 | 5.651 | 4.677 | -34.533 | 1.502 | -18.486 | -7.752 | -9.843 | -6.598 | -7.254 | -7.119 | 0.637 | -6.81 | -8.806 | -11.785 | -12.925 | -11.783 | -10.984 | -11.016 | -31.706 | -14.363 | -14.379 | -11.479 | -13.8 | -10.423 | -18.398 | -17.667 | -14.918 | -7.201 | 0.308 | -10.853 | -9.041 | -9.993 | -18.079 | -17.646 | -14.758 | -15.02 | -16.813 | -20.887 | -13.073 | -11.716 | -6.97 | -7.416 | -8.48 | -5.686 | -4.079 | -4.459 | -4.348 | -5.662 | -4.452 | -4.325 | -5.739 | -5.931 | -22.065 | -19.179 | -17.851 | -16.36 | -25.127 | -26.706 | -21.432 | -18.108 | -25.158 | -22.548 | -6.508 | -4.06 | -0.551 | 49.584 | 62.924 | 82.82 | -5.144 | -7.916 |
| Totaal vlottende activa
| 6,910.865 | 7,257.919 | 6,872.826 | 6,683.744 | 6,490.966 | 6,371.812 | 6,631.427 | 6,434.589 | 6,567.358 | 6,861.279 | 6,192.794 | 6,859.653 | 6,921.067 | 6,195.049 | 5,544.655 | 4,296.447 | 4,057.528 | 3,935.578 | 4,576.931 | 5,350.356 | 5,285.951 | 5,001.911 | 5,209.526 | 5,301.281 | 6,270.716 | 6,419.563 | 6,354.856 | 6,188.327 | 789.263 | 765.922 | 818.159 | 764.386 | 756.457 | 865.998 | 829.037 | 868.308 | 880.572 | 880.985 | 841.814 | 1,022.835 | 1,052.856 | 1,026.696 | 958.01 | 962.004 | 923.23 | 895.948 | 850.773 | 928.337 | 863.209 | 822.396 | 842.828 | 849.112 | 758.573 | 761.723 | 637.134 | 752.791 | 800.042 | 739.109 | 675.556 | 659.867 | 654.884 | 619.737 | 628.265 | 631.172 | 678.486 | 560.312 | 531.137 | 570.945 | 578.617 | 496.825 | 468.383 | 501.15 | 510.583 | 543.561 | 516.972 | 525.158 | 528.043 | 509.339 | 502.54 | 539.241 | 549.19 | 522.211 | 500.303 | 505.54 | 514.768 | 479.358 | 495.097 | 546.252 | 534.577 | 507.561 | 498.256 | 495.835 | 536.337 | 497.258 | 504.132 | 503.116 | 275.002 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,243.495 | 6,833.313 | 6,575.856 | 6,466.897 | 6,406.804 | 6,101.111 | 6,249.38 | 5,739.885 | 5,780.316 | 5,985.769 | 5,249.872 | 5,470.314 | 5,543.67 | 5,292.519 | 5,146.62 | 4,721.443 | 4,739.59 | 4,537.516 | 5,146.375 | 4,997.66 | 4,870.519 | 4,657.818 | 4,365.067 | 4,280.671 | 4,036.92 | 3,939.125 | 3,956.915 | 3,806.55 | 423.654 | 428.018 | 432.389 | 430.91 | 431.426 | 436.218 | 438.229 | 391.413 | 390.475 | 386.274 | 387.425 | 377.66 | 371.614 | 360.358 | 354.847 | 350.514 | 335.453 | 322.501 | 301.764 | 263.633 | 222.159 | 178.99 | 158.477 | 148.545 | 144.565 | 141.851 | 132.451 | 140.233 | 143.293 | 145.71 | 147.348 | 149.425 | 151.982 | 154.416 | 155.629 | 156.87 | 158.785 | 161.162 | 164.752 | 167.629 | 169.87 | 173.195 | 177.947 | 180.971 | 187.466 | 170.266 | 171.793 | 174.144 | 178.084 | 181.437 | 184.61 | 183.289 | 188.257 | 185.556 | 184.469 | 184.208 | 184.136 | 183.768 | 185.811 | 184.318 | 186.802 | 162.305 | 165.054 | 142.726 | 146.109 | 151.777 | 155.621 | 159.962 | 152.74 |
| 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 | 0.373 | 0.373 | 0.373 | 0.373 | 0.373 | 0.373 | 0.373 | 0.373 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 529.524 | 538.337 | 534.717 | 526.958 | 549.237 | 551.585 | 592.75 | 565.603 | 591.208 | 647.741 | 591.865 | 656.5 | 692.866 | 696.789 | 704.852 | 659.894 | 673.348 | 647.917 | 811.003 | 909.956 | 939.578 | 898.317 | 927.217 | 1,043.176 | 1,044.009 | 1,044.814 | 1,045.62 | 945.531 | 97.305 | 98.111 | 98.917 | 99.723 | 100.531 | 101.339 | 102.146 | 102.954 | 103.761 | 104.569 | 105.377 | 106.184 | 106.992 | 107.803 | 108.567 | 109.17 | 109.885 | 80.187 | 80.214 | 81.065 | 80.304 | 81.542 | 81.597 | 82.244 | 82.875 | 83.569 | 84.263 | 84.956 | 85.65 | 84.934 | 85.593 | 86.252 | 86.911 | 87.57 | 88.229 | 88.052 | 88.69 | 89.329 | 89.967 | 90.606 | 91.244 | 91.882 | 92.465 | 93.078 | 93.714 | 94.351 | 94.987 | 95.576 | 96.211 | 96.846 | 97.481 | 98.116 | 100.076 | 100.808 | 101.364 | 102.112 | 102.278 | 103.001 | 103.7 | 1.624 | 1.671 | 1.718 | 1.765 | 1.859 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 529.524 | 538.337 | 534.717 | 526.958 | 549.237 | 551.585 | 592.75 | 565.603 | 591.208 | 647.741 | 591.865 | 656.5 | 692.866 | 696.789 | 704.852 | 659.894 | 673.348 | 647.917 | 811.003 | 909.956 | 939.578 | 898.317 | 927.217 | 1,043.176 | 1,044.009 | 1,044.814 | 1,045.62 | 945.531 | 97.305 | 98.111 | 98.917 | 99.723 | 100.531 | 101.339 | 102.146 | 102.954 | 103.761 | 104.569 | 105.377 | 106.184 | 106.992 | 107.803 | 108.567 | 109.17 | 109.885 | 80.187 | 80.214 | 81.065 | 80.304 | 81.542 | 81.597 | 82.244 | 82.875 | 83.569 | 84.263 | 84.956 | 85.65 | 84.934 | 85.593 | 86.625 | 87.284 | 87.943 | 88.602 | 88.425 | 89.063 | 89.702 | 90.34 | 90.606 | 91.244 | 91.882 | 92.465 | 93.078 | 93.714 | 94.351 | 94.987 | 95.576 | 96.211 | 96.846 | 97.481 | 98.116 | 100.076 | 100.808 | 101.364 | 102.112 | 102.278 | 103.001 | 103.7 | 1.624 | 1.671 | 1.718 | 1.765 | 1.859 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,030.109 | 1,003.134 | 1,006.276 | 971.939 | 988.338 | 966.422 | 986.888 | 921.057 | 0 | 0 | 935 | 945.529 | 965.659 | 944.549 | 904.734 | 832.437 | 835.283 | 774.091 | 956.359 | 532.346 | 544.231 | 531.176 | 516.926 | 563.257 | 559.083 | 581.952 | 602.161 | 539.386 | 27.746 | 31.598 | 527.491 | 59.927 | 59.076 | 57.742 | 62.299 | 62.956 | 89.722 | 120.123 | 101.505 | 95.475 | 97.154 | 91.787 | 101.211 | 136.31 | 197.561 | 184.329 | 207.583 | 263.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.608 | 24.645 | 24.636 | 24.615 | 24.615 | 24.59 | 24.587 | 24.587 | 24.587 | 24.599 | 24.799 | 24.799 | 24.799 | 32.087 | 0 | 0 | 0 | -12.81 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 18.081 | 16.602 | 18.281 | 21.598 | 20.77 | 20.34 | 18.003 | 13.899 | 13.899 | 13.934 | 13.934 | 10.413 | 10.413 | 10.556 | 10.556 | 7.443 | 7.443 | 7.443 | 7.443 | 54.555 | 34.252 | 34.032 | 41.878 | 36.912 | 34.981 | 35.013 | 35.013 | 32.239 | 32.239 | 33.322 | 33.322 | 29.093 | 29.093 | 29.093 | 29.093 | 29.076 | 29.076 | 29.076 | 29.076 | 4.96 | 4.96 | 4.665 | 4.659 | 6.308 | 5.095 | 4.634 | 4.634 | 4.798 | 4.892 | 4.161 | 4.161 | 5.455 | 5.455 | 4.506 | 4.506 | 4.691 | 4.691 | 4.139 | 4.139 | 5.229 | 5.229 | 6.269 | 6.269 | 12.518 | 12.518 | 13.771 | 13.771 | 14.121 | 3.389 | 3.338 | 0 | 0 | 0 | 0 | 0.582 | 0.545 | 0.554 | 0.575 | 0.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 840.849 | 828.61 | 857.396 | 855.102 | 896.821 | 936.289 | 961.686 | 966.301 | 1,954.168 | 2,088.418 | 997.445 | 1,070.034 | 1,127.657 | 1,104.107 | 1,116.884 | 1,094.514 | 1,116.829 | 1,074.649 | 1,345.148 | 1,309.337 | 1,355.431 | 1,289.224 | 1,322.747 | 1,583.915 | 1,583.915 | 1,568.797 | 1,583.915 | 1,397.085 | 0 | 0 | -501.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.997 | 187.366 | 194.022 | 229.53 | 240.475 | 221.735 | 262.25 | -2.665 | 179.096 | 194.763 | 153.138 | 139.655 | 145.745 | 128.136 | 82.723 | 94.771 | 108.143 | 147.4 | 195.66 | 26.65 | 40.925 | 41.036 | 41.036 | 40.375 | 38.575 | 38.575 | 13.385 | 12.678 | 12.678 | 12.678 | 12.678 | 0.6 | 0.603 | 0.603 | 0.603 | 0.591 | 0.391 | 0.391 | 0.391 | 0.303 | 32.39 | 40.19 | 40.19 | 38 | 0.591 | 0.676 | 0.76 | 0.79 | 0 |
| Totaal niet-vlottende activa
| 9,662.057 | 9,219.995 | 8,992.526 | 8,842.494 | 8,861.97 | 8,575.747 | 8,808.708 | 8,206.745 | 8,339.59 | 8,735.861 | 7,788.116 | 8,152.79 | 8,340.264 | 8,048.519 | 7,883.646 | 7,315.731 | 7,372.493 | 7,041.615 | 8,266.328 | 7,803.855 | 7,744.011 | 7,410.567 | 7,173.835 | 7,507.932 | 7,258.908 | 7,169.701 | 7,223.624 | 6,720.792 | 580.944 | 591.049 | 590.987 | 619.653 | 620.125 | 624.391 | 631.766 | 586.398 | 613.034 | 640.041 | 623.382 | 584.28 | 580.719 | 564.613 | 569.284 | 602.302 | 647.994 | 591.651 | 594.195 | 613.118 | 543.351 | 452.059 | 438.258 | 465.774 | 473.37 | 451.662 | 483.469 | 551.006 | 412.731 | 429.546 | 390.218 | 380.933 | 390.24 | 376.764 | 333.222 | 352.584 | 368.51 | 412.035 | 464.523 | 299.005 | 305.428 | 309.451 | 311.448 | 314.424 | 319.756 | 303.192 | 305.356 | 307.588 | 312.163 | 316.151 | 319.959 | 306.595 | 313.523 | 311.554 | 311.024 | 311.51 | 311.604 | 311.959 | 314.701 | 218.333 | 220.864 | 204.213 | 207.009 | 169.774 | 146.701 | 152.453 | 156.381 | 160.752 | 152.74 |
| Totaal activa
| 16,572.922 | 16,477.915 | 15,865.352 | 15,526.239 | 15,352.937 | 14,947.559 | 15,440.135 | 14,641.334 | 14,906.948 | 15,597.141 | 13,980.91 | 15,012.443 | 15,261.332 | 14,243.567 | 13,428.301 | 11,612.178 | 11,430.021 | 10,977.193 | 12,843.258 | 13,154.211 | 13,029.963 | 12,412.478 | 12,383.361 | 12,809.213 | 13,529.624 | 13,589.264 | 13,578.48 | 12,909.119 | 1,370.207 | 1,356.97 | 1,409.146 | 1,384.039 | 1,376.582 | 1,490.389 | 1,460.803 | 1,454.706 | 1,493.606 | 1,521.026 | 1,465.196 | 1,607.115 | 1,633.575 | 1,591.309 | 1,527.294 | 1,564.306 | 1,571.224 | 1,487.599 | 1,444.969 | 1,541.455 | 1,406.559 | 1,274.455 | 1,281.086 | 1,314.886 | 1,231.943 | 1,213.384 | 1,120.603 | 1,303.797 | 1,212.773 | 1,168.656 | 1,065.774 | 1,040.8 | 1,045.124 | 996.501 | 961.487 | 983.755 | 1,046.996 | 972.347 | 995.66 | 869.95 | 884.045 | 806.276 | 779.831 | 815.574 | 830.339 | 846.753 | 822.328 | 832.746 | 840.206 | 825.489 | 822.499 | 845.836 | 862.712 | 833.765 | 811.326 | 817.049 | 826.372 | 791.317 | 809.798 | 764.584 | 755.441 | 711.774 | 705.265 | 665.609 | 683.038 | 649.71 | 660.513 | 663.868 | 427.742 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 707.824 | 897.882 | 715.232 | 579.897 | 571.552 | 659.978 | 622.092 | 791.539 | 817.235 | 784.76 | 567.998 | 786.488 | 818.239 | 693.613 | 651.864 | 412.473 | 532.743 | 734.992 | 578.336 | 631.122 | 787.406 | 750.039 | 606.157 | 393.796 | 829.651 | 832.652 | 612.61 | 641.599 | 228.945 | 230.201 | 225.071 | 227.281 | 225.872 | 229.82 | 225.595 | 275.08 | 334.601 | 333.999 | 365.145 | 521.96 | 603.594 | 583.704 | 557.821 | 543.263 | 414.665 | 347.114 | 420.213 | 407.237 | 326.553 | 290.003 | 349.302 | 285.233 | 243.622 | 187.635 | 129.206 | 209.45 | 264.842 | 220.036 | 181.476 | 176.02 | 163.559 | 157.128 | 157.558 | 134.605 | 166.81 | 111.053 | 112.286 | 127.899 | 152.412 | 130.991 | 114.01 | 110.129 | 129.415 | 120.595 | 117.006 | 108.75 | 121.393 | 100.622 | 93.491 | 121.428 | 122.523 | 107.989 | 99.667 | 92.006 | 99.158 | 82.345 | 106.083 | 78.673 | 72.241 | 70.331 | 70.779 | 58.718 | 64.814 | 64.086 | 75.084 | 71.482 | 52.274 |
| Kortlopende schulden
| 1.789 | 2.13 | 2.127 | 1.826 | 1.707 | 1.695 | 1.991 | 2.174 | 2.207 | 1.96 | 1.969 | 100.214 | 140.21 | 184.787 | 184.578 | 165.119 | 165.278 | 165.457 | 214.833 | 553.522 | 553.578 | 753.898 | 776.898 | 685.475 | 1,282.585 | 1,318.218 | 1,346.175 | 1,315.273 | 221.926 | 208.322 | 208.322 | 230 | 230 | 230 | 260 | 260 | 210 | 210 | 285 | 335 | 260 | 260 | 310 | 330 | 410 | 350 | 260 | 291 | 283.5 | 263.5 | 201 | 274.9 | 224.9 | 254.9 | 214.9 | 254.9 | 254.9 | 204.9 | 204.9 | 209.9 | 219.9 | 205.9 | 205.9 | 197.7 | 228.7 | 212.3 | 192.3 | 195.3 | 192.3 | 182.3 | 183.8 | 200.263 | 192.8 | 202.8 | 204.1 | 206.52 | 206.52 | 206.52 | 206.52 | 211.52 | 246.52 | 246.52 | 246.52 | 246.52 | 246.52 | 236.52 | 236.52 | 216.52 | 197.8 | 157.8 | 157.8 | 131.5 | 124.5 | 130.02 | 130.02 | 74.3 | 94.3 |
| Belastingschulden
| 108.051 | 108.502 | 98.861 | 78.548 | 42.165 | 55.743 | 45.279 | 96.83 | 78.838 | 172.509 | 102.434 | 171.271 | 80.169 | 188.529 | 40.806 | 107.665 | 77.833 | 53.728 | 79.835 | 80.955 | 58.529 | 45.877 | 47.422 | 54.989 | 46.916 | 51.46 | 47.668 | 71.145 | 36.886 | 40.149 | 61.889 | 61.904 | 63.137 | 55.901 | 58.694 | 41.99 | 38.033 | 34.307 | 42.555 | 47.541 | 47.283 | 48.14 | 46.818 | 47.55 | 45.827 | 40.103 | 40.124 | 34.262 | 31.051 | 28.856 | 39.335 | 47.983 | 45.674 | 54.657 | 49.982 | 39.029 | 34.668 | 26.389 | 17.528 | 10.146 | 14.372 | 18.867 | 20.467 | 17.842 | 13.371 | 14.86 | 18.361 | 15.993 | 17.022 | 17.188 | 25.588 | 17.75 | 15.054 | 12.391 | 16.394 | 17.606 | 14.523 | 20.508 | 23.07 | 12.328 | 5.226 | 10.722 | 13.39 | 9.098 | 9.794 | 8.569 | 8.158 | 5.897 | 4.077 | 4.117 | 4.852 | 2.347 | 0.495 | 7.015 | 3.344 | 9.71 | 9.19 |
| Uitgestelde opbrengsten
| 91.994 | 0 | 315.931 | 0 | 0 | 0 | 11.055 | 0 | 0 | 0 | 246.493 | 382.674 | 266.527 | 324.632 | 169.92 | 219.517 | 185.619 | 125.552 | 199.646 | 563.449 | 501.981 | 346.553 | 715.126 | 975.416 | 744.257 | 368.762 | 693.469 | 493.339 | 474.4 | 463.283 | 521.562 | 503.943 | 479.21 | 586.483 | 525.029 | 497.012 | 503.048 | 289.14 | 318.393 | 188.108 | 188.161 | 100.954 | 97.512 | 91.46 | 89.79 | 142.938 | 98.373 | 115.204 | 108.172 | 67.334 | 74.561 | 72.572 | 68.856 | 80.872 | 68.107 | 91.343 | 79.365 | 74.347 | 61.863 | 54.186 | 56.431 | 60.395 | 66.525 | 57.627 | 42.931 | 42.986 | 48.482 | 56.891 | 62.686 | 59.094 | 66.833 | 56.808 | 53.616 | 72.937 | 54.334 | 52.694 | 34.832 | 37.049 | 37.997 | 34.432 | 23.519 | 23.711 | 24.442 | 19.958 | 23.688 | 23.844 | 20.366 | 19.025 | 15.516 | 20.273 | 17.939 | 13.316 | 35.362 | 15.522 | 30.323 | 16.137 | 11.785 |
| Overige kortlopende verplichtingen
| 278.045 | 269.147 | 0.004 | 236.777 | 197.286 | 201.406 | 203.471 | 250.182 | 242.761 | 302.599 | 0.004 | 8.703 | 5.709 | 6.997 | 7.123 | 10.477 | 10.837 | 8.61 | 10.617 | 8.572 | 14.318 | 12.312 | 12.305 | 13.979 | 11.994 | 15.772 | 19.658 | 14.739 | 14.473 | 14.712 | 14.292 | 14.688 | 12.152 | 5.586 | 7.264 | 20.085 | 13.653 | 22.78 | 23.457 | 22.64 | 38.342 | 109.015 | 16.364 | 20.402 | 17.26 | 22.426 | 19.564 | 29.482 | 16.738 | 31.056 | 29.08 | 28.345 | 28.589 | 42.909 | 24.412 | 22.617 | 32.837 | 73.243 | 63.533 | 70.934 | 68.042 | 58.972 | 62.968 | 112.692 | 112.169 | 76.303 | 65.785 | 89.477 | 88.255 | 53.849 | 35.019 | 65.824 | 61.473 | 62.163 | 49.321 | 36.019 | 35.92 | 33.005 | 26.967 | 27.176 | 50.448 | 36.932 | 22.84 | 37.278 | 37.46 | 34.655 | 33.265 | 38.114 | 39.375 | 31.542 | 24.243 | 21.437 | 20.174 | 16.044 | 12.979 | 19.262 | 19.655 |
| Totaal kortlopende verplichtingen
| 1,079.653 | 1,169.16 | 1,033.293 | 818.5 | 770.544 | 863.078 | 838.608 | 1,043.894 | 1,062.204 | 1,089.319 | 816.463 | 1,278.078 | 1,230.686 | 1,210.028 | 1,013.485 | 807.587 | 894.477 | 1,034.611 | 1,003.432 | 1,756.666 | 1,857.284 | 1,862.8 | 2,110.485 | 2,068.665 | 2,868.488 | 2,535.405 | 2,671.913 | 2,464.949 | 939.745 | 916.518 | 969.248 | 975.912 | 947.234 | 1,051.889 | 1,017.888 | 1,052.178 | 1,061.302 | 855.918 | 991.995 | 1,067.709 | 1,090.098 | 1,053.673 | 981.697 | 985.124 | 931.715 | 862.478 | 798.15 | 842.924 | 734.962 | 651.893 | 653.943 | 661.05 | 565.967 | 566.316 | 436.626 | 578.31 | 631.944 | 572.527 | 511.772 | 511.04 | 507.932 | 482.395 | 492.952 | 502.624 | 550.61 | 442.643 | 418.854 | 469.567 | 495.653 | 426.235 | 399.663 | 433.024 | 437.304 | 458.495 | 424.762 | 403.983 | 398.666 | 377.196 | 364.976 | 394.555 | 443.009 | 415.152 | 393.468 | 395.761 | 406.826 | 377.364 | 396.235 | 352.332 | 324.932 | 279.945 | 270.761 | 224.971 | 244.85 | 225.672 | 248.406 | 181.182 | 178.014 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.134 | 0.518 | 0.965 | 0.711 | 1.184 | 1.483 | 1.899 | 1.78 | 2.315 | 3.116 | 3.668 | 0.59 | 0.822 | 139.157 | 144.89 | 191.047 | 201.782 | 200.742 | 210.081 | 257.786 | 278.99 | 276.9 | 108.905 | 112.211 | 111.312 | 122.459 | 16.551 | 0.72 | 0.72 | 1.08 | 1.08 | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 | 1.8 | 1.8 | 1.8 | 1.8 | 2.16 | 2.16 | 2.16 | 2.16 | 2.52 | 2.52 | 2.52 | 2.52 | 2.88 | 2.88 | 2.88 | 3.24 | 3.24 | 3.24 | 3.24 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 14.96 | 24.96 | 24.96 | 24.96 | 39.76 | 39.76 | 39.76 | 39.76 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.72 | 28.72 | 28.72 | 40.02 | 47.02 | 21.5 | 21.5 | 80.22 | 60.22 |
| Uitgestelde opbrengsten niet-vlottend
| 89.632 | 92.514 | 87.467 | 93.676 | 94.656 | 0 | 0 | -0 | 0 | 0 | 100.417 | 81.646 | 86.291 | 90.928 | 94.205 | 83.166 | 84.172 | 75.718 | 99.01 | 5.81 | 5.81 | 5.81 | 5.81 | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 | 7.47 | 7.47 | 7.47 | 7.47 | 8.675 | 8.675 | 0.75 | 0.75 | 0.75 | 0.75 | -1.8 | -2.16 | -2.16 | -2.16 | -2.16 | -2.52 | -2.52 | -2.52 | -2.52 | -2.88 | -2.88 | -2.88 | -3.24 | -3.24 | -3.24 | -3.24 | -3.6 | -3.6 | -3.6 | -3.6 | -3.6 | -3.6 | -3.96 | -3.96 | -3.96 | -3.96 | -3.96 | -3.96 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,389.524 | 2,198.536 | 2,193.662 | 2,083.595 | 2,081.808 | 1,981.319 | 2,078.607 | 2,014.271 | 2,044.525 | 2,184.509 | 1,958.937 | 2,044.545 | 2,156.933 | 2,049.851 | 1,978.846 | 1,557.711 | 1,474.071 | 1,339.775 | 1,685.979 | 1,617.91 | 1,595.528 | 1,448.854 | 1,427.147 | 1,478.015 | 1,481.799 | 1,540.526 | 1,536.919 | 1,469.167 | 6.819 | 7.782 | 6.469 | 10.996 | 10.783 | 10.449 | 11.588 | 11.636 | 18.328 | 25.88 | 21.226 | 19.594 | 19.897 | 18.555 | 20.911 | 30.745 | 44.646 | 41.338 | 47.151 | 60.892 | 53.986 | 41.828 | 43.492 | 52.009 | 54.745 | 50.06 | 60.189 | 74.561 | 39.054 | 25.782 | 19.538 | 17.17 | 18.083 | 15.442 | 8.63 | 17.395 | 20.738 | 30.553 | 42.617 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 386.297 | 364.989 | 360.059 | 492.226 | 493.768 | 567.291 | 594.952 | 481.745 | 492.68 | 504.094 | 357.76 | 357.276 | 367.191 | 350.393 | 345.369 | 351.685 | 350.522 | 329.696 | 402.581 | 386.996 | 392.119 | 366.076 | 367.539 | 476.942 | 462.517 | 495.439 | 482.959 | 500.305 | 16.935 | 16.935 | 16.935 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 1.8 | 2.16 | 2.16 | 2.16 | 2.16 | 2.52 | 2.52 | 2.52 | 2.52 | 2.88 | 2.88 | 2.88 | 3.24 | 3.24 | 3.24 | 3.24 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0.6 | 0.626 | 1.131 | 1.636 | 2.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | -0.005 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,865.588 | 2,656.557 | 2,642.153 | 2,670.208 | 2,671.416 | 2,550.094 | 2,675.458 | 2,497.797 | 2,539.519 | 2,691.719 | 2,420.782 | 2,484.057 | 2,611.236 | 2,630.329 | 2,563.309 | 2,183.608 | 2,110.546 | 1,945.931 | 2,397.65 | 2,268.502 | 2,272.447 | 2,097.64 | 1,909.401 | 2,073.808 | 2,062.268 | 2,165.064 | 2,043.069 | 1,976.832 | 31.114 | 33.267 | 31.954 | 19.906 | 19.693 | 20.564 | 21.703 | 13.826 | 20.878 | 228.43 | 23.776 | 21.394 | 22.057 | 20.715 | 23.071 | 32.905 | 47.166 | 43.858 | 49.671 | 63.412 | 56.866 | 44.708 | 46.372 | 55.249 | 57.985 | 53.3 | 63.429 | 78.161 | 42.654 | 29.382 | 23.138 | 20.77 | 21.683 | 19.402 | 12.59 | 21.355 | 24.698 | 34.513 | 46.577 | 3.96 | 3.96 | 3.96 | 3.96 | 15.56 | 25.56 | 25.56 | 25.56 | 40.386 | 40.891 | 41.396 | 41.89 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 18.81 | 28.72 | 28.72 | 40.02 | 47.02 | 21.495 | 21.5 | 80.22 | 60.22 |
| Totaal passiva
| 3,945.24 | 3,825.717 | 3,675.447 | 3,488.708 | 3,441.96 | 3,413.172 | 3,514.066 | 3,541.691 | 3,601.723 | 3,781.038 | 3,237.245 | 3,762.135 | 3,841.922 | 3,840.357 | 3,576.794 | 2,991.195 | 3,005.023 | 2,980.542 | 3,401.082 | 4,025.168 | 4,129.731 | 3,960.441 | 4,019.887 | 4,142.473 | 4,930.756 | 4,700.469 | 4,714.982 | 4,441.782 | 970.859 | 949.786 | 1,001.202 | 995.818 | 966.927 | 1,072.453 | 1,039.591 | 1,066.005 | 1,082.18 | 1,084.348 | 1,015.771 | 1,089.103 | 1,112.155 | 1,074.388 | 1,004.768 | 1,018.03 | 978.881 | 906.336 | 847.822 | 906.336 | 791.829 | 696.601 | 700.315 | 716.299 | 623.952 | 619.616 | 500.054 | 656.471 | 674.598 | 601.909 | 534.911 | 531.81 | 529.615 | 501.796 | 505.542 | 523.979 | 575.308 | 477.155 | 465.431 | 473.527 | 499.613 | 430.195 | 403.623 | 448.584 | 462.864 | 484.055 | 450.322 | 444.368 | 439.556 | 418.592 | 406.866 | 430.555 | 443.009 | 415.152 | 393.468 | 395.761 | 406.826 | 377.364 | 396.235 | 352.422 | 343.742 | 308.665 | 299.481 | 264.991 | 291.87 | 247.168 | 269.906 | 261.402 | 238.234 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 1,346.39 | 0 | 1,470.678 | 0 | 1,176.958 | 0 | 1,035.218 | 0 | 1,363.725 | 0 | 1,510.525 | 0 | 913.831 | 0 | 955.905 | 1,512.55 | 1,311.202 | 1,478.731 | 285.637 | 444.916 | 458.525 | 605.776 | 556.81 | 430.369 | 545.608 | 282.357 | 219.033 | 443.669 | 0 | 0 | 522.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 652.729 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 198 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 165 | 110 |
| Ingehouden winsten
| 5,358.492 | 5,512.732 | 5,272.65 | 5,062.858 | 4,776.98 | 4,779.559 | 4,591.903 | 4,374.215 | 4,397.405 | 4,443.743 | 4,156.809 | 4,219.053 | 3,982.267 | 3,394.789 | 2,948.551 | 2,596.052 | 2,325.46 | 2,204.372 | 2,049.581 | 1,893.118 | 1,711.725 | 1,597.33 | 1,492.368 | 1,430.781 | 1,416.452 | 1,392.373 | 1,358.85 | 1,417.758 | 0.37 | 5.318 | 10.017 | -23.287 | -1.215 | 8.067 | 7.925 | -24.729 | -22.078 | -19.484 | 7.228 | 80.709 | 83.208 | 82.736 | 81.272 | 79.57 | 80.294 | 79.138 | 77.581 | 74.871 | 75.201 | 74.797 | 72.722 | 66.045 | 67.24 | 67.072 | 63.466 | 49.114 | 46.485 | 46.118 | 45.616 | 37.507 | 38.848 | 33.012 | 32.854 | 33.402 | 35.284 | 29.346 | 28.188 | 22.235 | 10.215 | 1.864 | 2.463 | -6.155 | -5.667 | -10.417 | -1.082 | 15.29 | 27.569 | 33.817 | 42.552 | 42.599 | 46.699 | 45.572 | 44.767 | 48.929 | 47.329 | 41.604 | 41.218 | 41.633 | 41.206 | 32.745 | 35.709 | 32.735 | 23.299 | 38.471 | 26.535 | 42.676 | 25.391 |
| Overige gereserveerde algehele resultaten
| -1,346.39 | 3,436.21 | -1,470.678 | 3,363.236 | -1,176.958 | 3,203.7 | -1,035.218 | 3,368.795 | -1,363.725 | 3,675.535 | -1,510.525 | 3,384.159 | -913.831 | 3,700.166 | -955.905 | -1,512.55 | -1,311.202 | -1,478.731 | -285.637 | -444.916 | -458.525 | -605.776 | -556.81 | -430.369 | -545.608 | -282.357 | -219.033 | -443.669 | 20.456 | 23.346 | -522.049 | 32.987 | 32.348 | 31.348 | 34.765 | 34.909 | 54.984 | 77.64 | 63.677 | 0 | 0 | -0 | 62.733 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,400.078 | 0 | 3,275.789 | 0 | 3,569.509 | 0 | 3,711.249 | 0 | 3,382.742 | 0 | 3,235.942 | 0 | 3,832.637 | 0 | 3,823.602 | 3,260.189 | 3,461.536 | 3,294.682 | 4,487.102 | 4,320.896 | 4,307.287 | 4,160.036 | 4,209.002 | 4,334.813 | 4,253.385 | 4,524.286 | 4,546.148 | 4,332.596 | 180.521 | 180.521 | 199.927 | 180.521 | 180.521 | 180.521 | 180.521 | 180.521 | 180.521 | 180.521 | 180.521 | 239.303 | 240.212 | 236.184 | 180.521 | 268.707 | 314.049 | 304.125 | 321.566 | 362.248 | 341.53 | 305.056 | 310.049 | 334.543 | 342.751 | 328.697 | 359.082 | 400.212 | 293.69 | 322.629 | 287.247 | 273.483 | 278.66 | 263.692 | 225.091 | 228.374 | 238.404 | 300.846 | 337.041 | 209.188 | 209.217 | 209.217 | 208.745 | 208.145 | 208.142 | 208.115 | 208.088 | 208.088 | 208.081 | 208.081 | 208.081 | 207.682 | 207.671 | 207.671 | 207.671 | 206.981 | 206.67 | 206.67 | 206.629 | 205.529 | 205.493 | 205.364 | 205.074 | 202.884 | 202.869 | 199.072 | 199.072 | 194.79 | 54.117 |
| Totaal eigen vermogen van aandeelhouders
| 9,411.298 | 9,601.671 | 9,201.167 | 9,078.823 | 8,999.218 | 8,635.988 | 8,955.881 | 8,395.74 | 8,432.876 | 8,772.008 | 8,045.481 | 8,255.941 | 8,467.633 | 7,747.684 | 7,424.882 | 6,508.97 | 6,439.726 | 6,151.783 | 7,189.412 | 6,866.744 | 6,671.741 | 6,410.095 | 6,354.099 | 6,418.322 | 6,322.566 | 6,569.389 | 6,557.728 | 6,403.082 | 399.348 | 407.185 | 407.944 | 388.221 | 409.655 | 417.936 | 421.212 | 388.702 | 411.427 | 436.678 | 449.426 | 518.012 | 521.42 | 516.92 | 522.526 | 546.277 | 592.343 | 581.263 | 597.147 | 635.119 | 614.731 | 577.854 | 580.771 | 598.587 | 607.991 | 593.768 | 620.548 | 647.325 | 538.175 | 566.747 | 530.863 | 508.99 | 515.509 | 494.705 | 455.945 | 459.777 | 471.688 | 495.192 | 530.229 | 396.423 | 384.433 | 376.082 | 376.208 | 366.99 | 367.474 | 362.698 | 372.006 | 388.378 | 400.65 | 406.897 | 415.633 | 415.281 | 419.37 | 418.243 | 417.437 | 420.91 | 418.999 | 413.274 | 412.847 | 412.162 | 411.699 | 403.109 | 405.783 | 400.619 | 391.168 | 402.543 | 390.607 | 402.466 | 189.508 |
| Totaal eigen vermogen
| 12,627.681 | 12,652.197 | 12,189.906 | 12,037.531 | 11,910.976 | 11,534.386 | 11,929.33 | 11,099.643 | 11,305.225 | 11,816.103 | 10,743.665 | 11,250.308 | 11,419.41 | 10,403.21 | 9,851.507 | 8,620.983 | 8,424.998 | 7,996.651 | 9,442.177 | 9,129.043 | 8,900.232 | 8,452.038 | 8,363.474 | 8,666.74 | 8,598.867 | 8,888.795 | 8,863.498 | 8,467.338 | 399.348 | 407.185 | 2,393.841 | 388.221 | 409.655 | 417.936 | 421.212 | 388.702 | 411.427 | 436.678 | 449.426 | 518.012 | 521.42 | 516.92 | 522.526 | 546.277 | 592.343 | 581.263 | 597.147 | 635.119 | 614.731 | 577.854 | 580.771 | 598.587 | 607.991 | 593.768 | 620.548 | 647.325 | 538.175 | 566.747 | 530.863 | 508.99 | 515.509 | 494.705 | 455.945 | 459.777 | 471.688 | 495.192 | 530.229 | 396.423 | 384.433 | 376.082 | 376.208 | 366.99 | 367.474 | 362.698 | 372.006 | 388.378 | 400.65 | 406.897 | 415.633 | 415.281 | 419.703 | 418.613 | 417.858 | 421.288 | 419.547 | 413.953 | 413.563 | 412.162 | 411.699 | 403.109 | 405.783 | 400.619 | 391.168 | 402.543 | 390.607 | 402.466 | 189.508 |
| Totaal passiva en aandeelhoudersvermogen
| 16,572.922 | 16,477.915 | 15,865.352 | 15,526.239 | 15,352.937 | 14,947.559 | 15,443.397 | 14,641.334 | 14,906.948 | 15,597.141 | 13,980.91 | 15,012.443 | 15,261.332 | 14,243.567 | 13,428.301 | 11,612.178 | 11,430.021 | 10,977.193 | 12,843.258 | 13,154.211 | 13,029.963 | 12,412.478 | 12,383.361 | 12,809.213 | 13,529.624 | 13,589.264 | 13,578.48 | 12,909.119 | 1,370.207 | 1,356.97 | 1,409.146 | 1,384.039 | 1,376.582 | 1,490.389 | 1,460.803 | 1,454.706 | 1,493.606 | 1,521.026 | 1,465.196 | 1,607.115 | 1,633.575 | 1,591.309 | 1,527.294 | 1,564.306 | 1,571.224 | 1,487.599 | 1,444.969 | 1,541.455 | 1,406.559 | 1,274.455 | 1,281.086 | 1,314.886 | 1,231.943 | 1,213.384 | 1,120.603 | 1,303.797 | 1,212.773 | 1,168.656 | 1,065.774 | 1,040.8 | 1,045.124 | 996.501 | 961.487 | 983.755 | 1,046.996 | 972.347 | 995.66 | 869.95 | 884.045 | 806.276 | 779.831 | 815.574 | 830.339 | 846.753 | 822.328 | 832.746 | 840.206 | 825.489 | 822.499 | 845.836 | 862.712 | 833.765 | 811.326 | 817.049 | 826.372 | 791.317 | 809.798 | 764.584 | 755.441 | 711.774 | 705.265 | 665.609 | 683.038 | 649.71 | 660.513 | 663.868 | 427.742 |