Hubei Fuxing Science and Technology Co.,Ltd
SZSE:000926.SZ
4.31 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,291.835 | 1,485.571 | 1,626.091 | 2,259.661 | 2,370.84 | 1,980.763 | 2,998.666 | 2,744.495 | 3,312.423 | 4,724.139 | 3,755.562 | 4,717.517 | 2,927.016 | 4,042.869 | 3,397.441 | 4,792.651 | 3,520.747 | 4,787.144 | 3,827.547 | 5,712.576 | 4,938.071 | 3,959.992 | 3,175.078 | 3,532.98 | 4,879.367 | 4,726.453 | 4,576.51 | 9,062.848 | 7,740.974 | 6,716.212 | 9,625.927 | 10,183.607 | 10,118.241 | 6,891.251 | 7,272.882 | 6,117.094 | 2,668.286 | 1,761.023 | 2,735.308 | 1,224.467 | 2,917.448 | 2,493.124 | 3,831.319 | 2,430.105 | 3,885.68 | 2,557.809 | 1,665.399 | 1,470.616 | 1,103.19 | 1,304.683 | 1,344.817 | 1,377.261 | 1,218.918 | 1,386.483 | 2,862.236 | 1,964.265 | 2,648.153 | 1,655.023 | 1,093.709 | 567.848 | 587.956 | 606.407 | 1,110.402 | 1,000.565 | 1,341.624 | 854.292 | 456.706 | 447.388 | 599.775 | 624.97 | 496.221 | 493.47 | 541.056 | 431.483 | 378.938 | 213.022 | 210.112 | 140.067 | 120.805 | 136.291 | 178.449 | 253.506 | 230.714 | 166.769 | 125.522 | 121.177 | 195.374 | 122.44 | 159.123 | 120.522 | 105.546 | 111.969 | 111.945 | 85.931 | 235.051 | 232.495 | 256.265 | 37.092 |
| Kortetermijnbeleggingen
| 0 | -8,276.884 | -8,352.673 | -6,588.289 | -6,586.985 | -6,605.796 | -6,764.488 | 279.774 | -6,969.698 | 138.198 | 171.362 | 670 | -8,124.747 | -8,175.31 | -8,160.83 | -8,161.973 | -8,372.017 | -8,378.37 | -7,931.3 | -7,936.592 | -8,417.982 | -8,424.922 | -8,434.542 | -8,441.072 | 456.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,931.941 | -4,914.992 | 168.924 | 193.929 | 391.542 | 400.41 | 216.787 | 292.415 | 187.666 | -1,166.332 | -1,156.195 | -1,141.916 | -673.006 | -671.561 | -669.559 | -665.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -3.217 | 0.1 | 2.841 | 3.13 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,291.835 | 1,485.571 | 1,626.091 | 2,259.661 | 2,370.84 | 1,980.763 | 2,998.666 | 2,744.495 | 3,312.423 | 4,724.139 | 3,755.562 | 4,717.517 | 2,927.016 | 4,042.869 | 3,397.441 | 4,792.651 | 3,520.747 | 4,787.144 | 3,827.547 | 5,712.576 | 4,938.071 | 3,959.992 | 3,175.078 | 3,532.98 | 4,879.367 | 4,726.453 | 4,576.51 | 9,062.848 | 7,740.974 | 6,716.212 | 9,625.927 | 10,183.607 | 10,118.241 | 6,891.251 | 7,441.806 | 6,311.023 | 3,059.828 | 2,161.434 | 2,952.095 | 1,516.881 | 3,105.114 | 2,493.124 | 3,831.319 | 2,430.105 | 3,885.68 | 2,557.809 | 1,665.399 | 1,470.616 | 1,103.19 | 1,304.683 | 1,344.817 | 1,377.261 | 1,218.918 | 1,386.483 | 2,862.236 | 1,964.265 | 2,648.153 | 1,655.023 | 1,093.709 | 567.848 | 587.956 | 606.407 | 1,110.402 | 1,000.565 | 1,341.624 | 854.292 | 456.706 | 447.388 | 599.775 | 624.97 | 496.221 | 493.47 | 541.056 | 431.483 | 378.938 | 213.022 | 210.112 | 140.067 | 120.805 | 136.291 | 178.449 | 253.506 | 230.714 | 166.769 | 125.922 | 121.177 | 195.474 | 125.281 | 162.253 | 120.522 | 105.546 | 111.969 | 111.945 | 85.931 | 237.051 | 234.495 | 256.265 | 37.092 |
| Nettovorderingen
| 985.028 | 2,661.699 | 2,737.917 | 2,897.642 | 5,005.492 | 5,045.006 | 4,513.791 | 4,654.656 | 5,467.903 | 4,888.097 | 5,186.263 | 5,315.581 | 5,340.768 | 5,258.433 | 5,768.696 | 5,061.852 | 6,510.999 | 5,902.511 | 6,132.548 | 5,904.915 | 6,241.323 | 7,913.529 | 8,210.754 | 7,009.354 | 7,284.587 | 7,204.022 | 7,941.599 | 7,226.536 | 9,922.034 | 10,465.079 | 9,580.305 | 8,637.726 | 8,160.617 | 8,356.063 | 8,433.208 | 7,488.184 | 9,582.566 | 9,121.352 | 8,867.971 | 7,757.917 | 9,422.762 | 9,154.065 | 8,097.195 | 7,234.942 | 7,669.359 | 7,776.509 | 6,691.405 | 7,875.162 | 9,622.629 | 8,032.15 | 9,659.962 | 9,074.989 | 8,044.321 | 7,003.674 | 5,143.435 | 4,089.938 | 1,807.432 | 2,797.354 | 3,725.394 | 3,065.412 | 1,593.823 | 1,563.988 | 1,272.627 | 1,062.74 | 1,641.117 | 1,295.072 | 1,562.157 | 1,511.856 | 1,315.087 | 1,190.304 | 883.136 | 760.997 | 790.527 | 707.965 | 1,226.971 | 1,011.791 | 934.925 | 920.662 | 951.785 | 930.394 | 1,057.298 | 846.031 | 984.837 | 720.842 | 456.559 | 372.896 | 417.853 | 335.706 | 350.439 | 230.4 | 215.413 | 199.357 | 278.083 | 63.185 | 54.201 | 37.923 | 64.487 | 54.147 |
| Voorraad
| 20,844.494 | 20,831.275 | 20,411.021 | 22,242.473 | 20,573.914 | 20,795.047 | 21,448.268 | 21,456.18 | 24,476.276 | 24,202.364 | 28,623.617 | 27,818.419 | 28,523.718 | 31,016.275 | 30,704.854 | 30,954.603 | 30,006.322 | 29,153.216 | 29,446.658 | 28,489.15 | 29,316.862 | 25,686.478 | 24,670.751 | 25,483.223 | 26,287.455 | 24,715.839 | 22,513.837 | 21,140.788 | 18,743.203 | 17,140.769 | 18,430.671 | 18,798.449 | 17,763.87 | 17,275.339 | 17,405.098 | 17,921.282 | 14,596.529 | 14,475.912 | 11,414.995 | 11,907.615 | 12,046.712 | 12,523.216 | 13,327.807 | 13,581.848 | 11,034.152 | 11,453.709 | 13,077.274 | 12,510.059 | 10,383.738 | 10,406.225 | 8,478.222 | 8,388.584 | 7,605.61 | 7,145.951 | 7,090.702 | 6,743.121 | 6,694.136 | 5,095.739 | 4,073.885 | 3,704.726 | 3,723.081 | 3,423.502 | 3,374.445 | 3,389.694 | 2,196.957 | 2,238.136 | 2,064.935 | 1,895.626 | 1,871.172 | 2,033.994 | 2,128.193 | 2,037.083 | 1,873.647 | 1,850.96 | 936.58 | 880.351 | 812.807 | 907.259 | 817.891 | 905.078 | 806.624 | 711.397 | 693.477 | 686.341 | 953.964 | 965.058 | 773.866 | 471.8 | 350.245 | 339.507 | 302.79 | 267.346 | 184.966 | 101.352 | 84.461 | 97.87 | 93.858 | 95.145 |
| Overige vlottende activa
| 883.705 | 847.531 | 771.49 | 846.438 | 779.587 | 783.988 | 771.688 | 848.373 | 1,232.049 | 1,107.433 | 1,457.942 | 1,400.387 | 1,409.036 | 1,573.039 | 1,362.757 | 1,328.515 | 1,158.823 | 967.193 | 801.133 | 748.286 | 710.888 | 571.326 | 522.387 | 592.165 | 581.068 | 553.15 | 924.269 | 949.749 | 602.834 | 557.927 | 429.763 | 621.578 | 380.867 | 469.75 | 511.069 | 632.791 | 587.309 | 644.586 | 346.332 | 434.462 | 308.153 | 313.12 | 415.836 | 462.176 | 588.488 | 617.808 | 612.079 | 583.77 | 581.649 | 505.253 | 462.314 | 465.379 | 339.049 | 264.247 | 197.897 | 141.784 | 86.965 | 114.266 | 131.96 | 99.015 | 45.496 | 30.043 | 21.829 | 32.321 | 8.077 | 12.144 | 4.439 | 12.348 | 17.899 | 25.339 | 22.954 | -17.173 | -12.882 | -18.154 | -37.33 | -22.506 | -16.097 | -14.728 | -23.993 | -12.825 | -22.849 | -10.103 | -24.593 | -14.429 | -16.259 | 0.132 | 0.037 | 0.132 | -42.483 | 0.969 | 0.007 | -14.147 | -39.056 | 147.122 | 162.541 | 138.782 | 163.163 | 119.497 |
| Totaal vlottende activa
| 25,577.326 | 25,826.076 | 25,546.518 | 28,246.214 | 28,729.833 | 28,604.803 | 29,732.413 | 29,703.704 | 34,488.651 | 34,922.034 | 39,023.384 | 39,251.904 | 38,200.539 | 41,890.616 | 41,233.748 | 42,137.621 | 41,196.891 | 40,810.064 | 40,207.887 | 40,854.926 | 41,207.143 | 38,131.325 | 36,578.97 | 36,617.723 | 39,032.477 | 37,199.465 | 35,956.215 | 38,379.921 | 37,009.045 | 34,879.987 | 38,066.666 | 38,241.361 | 36,423.595 | 32,992.404 | 33,791.181 | 32,353.28 | 27,826.232 | 26,403.283 | 23,581.394 | 21,616.876 | 24,882.741 | 24,483.526 | 25,672.157 | 23,709.071 | 23,177.679 | 22,405.835 | 22,046.157 | 22,439.608 | 21,691.207 | 20,248.312 | 19,945.315 | 19,306.213 | 17,207.897 | 15,800.355 | 15,294.27 | 12,939.109 | 11,236.686 | 9,662.382 | 9,024.948 | 7,437.001 | 5,950.357 | 5,623.94 | 5,779.303 | 5,485.319 | 5,187.775 | 4,399.644 | 4,088.237 | 3,867.218 | 3,803.933 | 3,874.608 | 3,530.504 | 3,274.377 | 3,192.348 | 2,972.255 | 2,505.158 | 2,082.658 | 1,941.748 | 1,953.26 | 1,866.487 | 1,958.938 | 2,019.523 | 1,800.83 | 1,884.435 | 1,559.522 | 1,520.186 | 1,459.263 | 1,387.229 | 932.919 | 820.454 | 691.398 | 623.755 | 564.525 | 535.937 | 397.59 | 538.254 | 509.07 | 577.772 | 305.882 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 854.256 | 864.86 | 890.723 | 905.207 | 607.543 | 634.014 | 651.954 | 669.952 | 700.173 | 713.236 | 739.613 | 760.811 | 858.131 | 883.06 | 910.525 | 848.83 | 882.331 | 920.444 | 954.573 | 990.152 | 1,038.82 | 1,091.542 | 1,116.139 | 1,149.951 | 1,266.86 | 1,316.901 | 1,347.029 | 1,388.773 | 1,488.348 | 1,524.233 | 1,553.254 | 1,552.217 | 1,634.539 | 1,689.809 | 1,739.955 | 1,793.971 | 1,867.322 | 1,922.266 | 1,965.882 | 2,017.964 | 2,026.714 | 2,056.497 | 2,080.931 | 2,113.114 | 2,116.316 | 2,161.816 | 2,196.274 | 2,242.481 | 2,250.846 | 2,293.613 | 2,318.288 | 2,309.842 | 2,416.335 | 2,403.39 | 2,270.547 | 2,273.801 | 2,238.118 | 2,151.415 | 1,911.921 | 1,717.407 | 1,765.206 | 1,630.261 | 1,558.646 | 1,520.356 | 1,520.331 | 1,382.135 | 1,345.86 | 1,370.636 | 1,358.126 | 1,290.196 | 1,275.736 | 1,397.912 | 1,403.478 | 1,407.782 | 1,380.419 | 1,363.918 | 1,249.594 | 1,172.425 | 1,164.886 | 1,104.226 | 1,002.143 | 835.143 | 768.366 | 739.07 | 712.423 | 656.819 | 619.703 | 564.168 | 557.493 | 541.182 | 509.429 | 478.242 | 441.021 | 408.147 | 308.416 | 226.691 | 201.311 | 198.909 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 5.967 | 137.741 | 137.741 | 137.741 | 137.741 | 137.741 | 137.741 | 139.889 | 137.741 | 10.46 | 10.46 | 10.46 | 10.46 | 10.46 | 10.46 | 10.46 | 10.46 | 13.965 | 13.965 | 5.967 | 5.967 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.518 | 10.362 | 10.362 | 5.967 | 5.967 | 36.556 | 36.556 | 35.703 | 5.967 | 5.967 | 0 | 0 | 0 | 0 | 0 | 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
| 49.543 | 49.944 | 51.194 | 50.746 | 51.147 | 51.548 | 51.949 | 52.351 | 52.767 | 53.153 | 53.554 | 53.955 | 54.356 | 54.757 | 55.158 | 55.559 | 55.944 | 56.351 | 56.805 | 57.163 | 57.161 | 57.986 | 58.389 | 58.791 | 59.205 | 59.59 | 60.081 | 60.485 | 60.895 | 61.194 | 61.595 | 61.996 | 62.397 | 62.798 | 63.199 | 63.6 | 64.001 | 64.402 | 64.804 | 65.205 | 64.552 | 64.831 | 42.421 | 38.323 | 36.453 | 30.607 | 30.825 | 31.044 | 31.262 | 31.48 | 31.698 | 31.917 | 32.135 | 32.353 | 32.572 | 32.79 | 25.499 | 25.684 | 24.731 | 24.903 | 25.074 | 25.245 | 25.417 | 25.588 | 25.76 | 25.931 | 26.102 | 26.274 | 50.455 | 18.762 | 17.709 | 17.833 | 17.957 | 18.081 | 18.205 | 18.329 | 18.452 | 18.576 | 18.7 | 18.824 | 19.072 | 19.072 | 19.196 | 19.319 | 19.451 | 19.52 | 19.691 | 19.815 | 19.939 | 20.062 | 20.186 | 20.31 | 20.558 | 20.805 | 26.818 | 27.153 | 27.502 | 27.526 |
| Goodwill en immateriële activa
| 49.543 | 49.944 | 51.194 | 50.746 | 51.147 | 51.548 | 51.949 | 52.351 | 58.735 | 59.12 | 59.521 | 59.922 | 60.323 | 60.724 | 61.125 | 61.526 | 61.912 | 62.318 | 62.773 | 63.13 | 194.901 | 195.726 | 196.13 | 196.532 | 196.945 | 197.331 | 199.97 | 198.226 | 71.355 | 71.654 | 72.055 | 72.456 | 72.857 | 73.258 | 73.659 | 74.06 | 77.966 | 78.367 | 70.771 | 71.172 | 75.069 | 75.349 | 52.939 | 48.841 | 46.971 | 41.125 | 41.343 | 41.561 | 41.78 | 41.998 | 42.216 | 42.435 | 42.653 | 42.871 | 43.09 | 43.308 | 36.017 | 36.202 | 35.249 | 35.421 | 35.436 | 35.607 | 31.384 | 31.556 | 62.315 | 62.487 | 61.805 | 32.241 | 56.422 | 18.762 | 17.709 | 17.833 | 17.957 | 18.081 | 18.205 | 18.329 | 18.452 | 18.576 | 18.7 | 18.824 | 19.072 | 19.072 | 19.196 | 19.319 | 19.451 | 19.52 | 19.691 | 19.815 | 19.939 | 20.062 | 20.186 | 20.31 | 20.558 | 20.805 | 26.818 | 27.153 | 27.502 | 27.526 |
| Langetermijnbeleggingen
| 8,396.849 | 8,402.514 | 8,478.303 | 6,713.968 | 6,712.665 | 6,731.476 | 6,890.168 | 6,892.833 | 7,108.51 | 0 | 0 | 7,443.405 | 8,329.22 | 8,380.141 | 8,401.492 | 8,449.151 | 8,721.036 | 8,782.162 | 8,341.745 | 8,345.508 | 8,915.422 | 8,927.672 | 8,889.446 | 8,908.664 | -0 | 425.096 | 414.947 | 912.482 | 1,119.014 | 888.842 | 242.399 | 246.544 | 4,979.173 | 4,973.796 | -121.692 | -146.696 | -344.41 | -353.278 | -169.655 | -245.282 | -140.534 | 1,213.464 | 1,203.327 | 1,189.049 | 720.138 | 720.193 | 716.691 | 713.08 | 47.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.301 | 15.998 | 12.643 | 10.114 | 24.54 | 0 | 0 | 0 | 0 | 0 | 29.237 | 11.547 | 0 | 0 |
| Belastingvorderingen
| 1,031.828 | 1,020.321 | 1,003.449 | 993.841 | 910.817 | 902.236 | 955.458 | 933.969 | 1,178.599 | 1,079.873 | 1,034.74 | 989.397 | 883.021 | 1,000.651 | 938.117 | 911.558 | 937.013 | 872.718 | 790.176 | 762.844 | 748.521 | 676.876 | 581.733 | 548.458 | 394.479 | 331.428 | 329.34 | 308.781 | 353.092 | 390.804 | 375.514 | 351.974 | 299.925 | 240.664 | 243.045 | 243.075 | 134.971 | 171.16 | 101.876 | 115.553 | 25.162 | 25.285 | 25.271 | 26.695 | 29.609 | 29.388 | 32.128 | 42.583 | 25.275 | 25.275 | 25.279 | 25.279 | 40.072 | 40.072 | 40.072 | 40.072 | 3.859 | 3.859 | 3.859 | 3.859 | 3.579 | 3.21 | 5.535 | 5.599 | 2.374 | 2.419 | 2.385 | 2.489 | 12.799 | 16.855 | 6.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.945 | 5.197 | 2.385 | 2.427 | 4.852 | 0 | 0 | 0 | 0 | 0 | -29.237 | -11.547 | 0 | 0 |
| Overige niet-vlottende activa
| 2.807 | 4.286 | 15.922 | 4.043 | 16.494 | 15.636 | 17.862 | 22.223 | 30.939 | 7,234.941 | 7,464.277 | 42.841 | 34.96 | 38.695 | 42.43 | 46.166 | 50.817 | 54.247 | 69.597 | 61.106 | 75.072 | 66.801 | 56.116 | 57.734 | 9,287 | 8,818.971 | 8,615.114 | 7,814.211 | 6,514.575 | 6,516.05 | 6,283.48 | 5,072.951 | 2.299 | 3.429 | 5,049.304 | 5,077.513 | 5,349.436 | 5,181.666 | 5,155.623 | 5,202.484 | 3,113.513 | 10.319 | 21.897 | 24.219 | 16.152 | 9.237 | 15.533 | 18.151 | 184.702 | 233.88 | 224.756 | 226.457 | 228.159 | 229.86 | 230.062 | 231.763 | 187.832 | 189.623 | 191.403 | 251.61 | 0.132 | 204.823 | 216.153 | 173.289 | 585.009 | 586.604 | 590.764 | 593.6 | 577.851 | 104.656 | 105.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0.799 | 1.024 | 1.281 | 3.459 | -0.185 | 1.293 | 4.814 | 0.403 | 43.529 | 59.783 | 62.566 | 97.499 | 45.34 | 29.673 | 11.982 | 13.928 | 14.358 |
| Totaal niet-vlottende activa
| 10,335.283 | 10,341.925 | 10,439.591 | 8,667.805 | 8,298.666 | 8,334.911 | 8,567.392 | 8,571.327 | 9,076.956 | 9,087.171 | 9,298.151 | 9,296.376 | 10,165.655 | 10,363.271 | 10,353.69 | 10,317.231 | 10,653.11 | 10,691.89 | 10,218.864 | 10,222.741 | 10,972.736 | 10,958.619 | 10,839.564 | 10,861.339 | 11,145.284 | 11,089.726 | 10,906.401 | 10,622.473 | 9,546.384 | 9,391.583 | 8,526.702 | 7,296.143 | 6,988.793 | 6,980.958 | 6,984.271 | 7,041.923 | 7,085.286 | 7,000.182 | 7,124.497 | 7,161.891 | 5,099.924 | 3,380.914 | 3,384.367 | 3,401.917 | 2,929.186 | 2,961.759 | 3,001.97 | 3,057.856 | 2,549.735 | 2,594.765 | 2,610.54 | 2,604.014 | 2,727.219 | 2,716.194 | 2,583.771 | 2,588.944 | 2,465.826 | 2,381.099 | 2,142.433 | 2,008.297 | 2,027.662 | 1,873.901 | 1,811.717 | 1,730.799 | 2,170.03 | 2,033.644 | 2,000.814 | 1,998.966 | 2,005.198 | 1,430.47 | 1,405.091 | 1,415.745 | 1,421.436 | 1,425.863 | 1,398.624 | 1,382.247 | 1,268.046 | 1,191.001 | 1,183.586 | 1,123.05 | 1,021.775 | 855.013 | 788.586 | 759.669 | 744.579 | 697.349 | 655.715 | 601.337 | 607.225 | 604.774 | 589.398 | 561.117 | 559.077 | 474.293 | 364.907 | 265.826 | 242.741 | 240.793 |
| Totaal activa
| 35,912.609 | 36,168.001 | 35,986.108 | 36,914.019 | 37,028.499 | 36,939.714 | 38,299.805 | 38,275.031 | 43,565.607 | 44,009.205 | 48,321.535 | 48,548.279 | 48,366.193 | 52,253.888 | 51,587.438 | 52,454.852 | 51,850 | 51,501.953 | 50,426.75 | 51,077.667 | 52,179.879 | 49,089.944 | 47,418.534 | 47,479.062 | 50,177.761 | 48,289.191 | 46,862.616 | 49,002.393 | 46,555.429 | 44,271.57 | 46,593.368 | 45,537.504 | 43,412.388 | 39,973.361 | 40,775.453 | 39,395.203 | 34,911.517 | 33,403.465 | 30,705.891 | 28,778.767 | 29,982.665 | 27,864.44 | 29,056.523 | 27,110.989 | 26,106.865 | 25,367.594 | 25,048.127 | 25,497.464 | 24,240.942 | 22,843.077 | 22,555.854 | 21,910.227 | 19,935.117 | 18,516.549 | 17,878.041 | 15,528.053 | 13,702.512 | 12,043.482 | 11,167.381 | 9,445.298 | 7,978.018 | 7,497.841 | 7,591.02 | 7,216.118 | 7,357.804 | 6,433.288 | 6,089.051 | 5,866.184 | 5,809.131 | 5,305.077 | 4,935.595 | 4,690.122 | 4,613.784 | 4,398.118 | 3,903.782 | 3,464.905 | 3,209.794 | 3,144.261 | 3,050.073 | 3,081.988 | 3,041.299 | 2,655.844 | 2,673.02 | 2,319.192 | 2,264.765 | 2,156.611 | 2,042.944 | 1,534.256 | 1,427.679 | 1,296.172 | 1,213.154 | 1,125.642 | 1,095.014 | 871.883 | 903.161 | 774.897 | 820.514 | 546.675 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,193.074 | 2,365.713 | 2,324.129 | 2,523.011 | 3,304.288 | 2,977.128 | 2,753.923 | 3,057.141 | 2,944.317 | 3,071.081 | 2,952.908 | 3,450.743 | 2,735.551 | 2,652.615 | 2,662.253 | 2,693.371 | 1,680.662 | 2,041.227 | 1,718.405 | 2,006.648 | 1,981.517 | 1,741.759 | 1,834.575 | 1,728.17 | 1,675.993 | 1,590.119 | 1,364.141 | 1,960.117 | 1,566.947 | 1,714.334 | 2,224.886 | 2,090.565 | 1,979.068 | 2,227.034 | 2,085.34 | 2,455.959 | 1,980.457 | 1,545.229 | 1,659.544 | 1,773.573 | 1,971.255 | 1,972.293 | 2,078.638 | 2,280.011 | 1,796.942 | 2,201.954 | 2,204.408 | 2,023.329 | 1,557.666 | 1,723.784 | 1,646.893 | 1,356.357 | 1,503.702 | 1,936.258 | 2,049.167 | 1,846.578 | 1,349.724 | 1,327.58 | 1,141.713 | 998.624 | 871.957 | 887.752 | 884.305 | 779.919 | 689.872 | 775.835 | 757.536 | 730.723 | 705.281 | 698.601 | 596.316 | 572.146 | 538.328 | 449.848 | 520.797 | 552.381 | 401.401 | 544.394 | 458.149 | 397.603 | 485.99 | 274.973 | 248.725 | 180.767 | 141.849 | 137.602 | 131.171 | 111.818 | 110.534 | 102.395 | 80.725 | 85.044 | 76.289 | 80.026 | 96.941 | 61.747 | 64.639 | 73.826 |
| Kortlopende schulden
| 3,614.904 | 2,918.665 | 2,877.085 | 3,787.259 | 2,763.911 | 2,596.057 | 3,907.395 | 4,068.8 | 3,699.247 | 5,402.038 | 6,150.404 | 6,743.2 | 5,953.994 | 6,300.695 | 6,432.216 | 8,991.483 | 5,743.411 | 8,227.017 | 6,898.677 | 8,015.239 | 6,841.701 | 7,321.355 | 5,569.498 | 7,682.283 | 7,209.116 | 6,850.358 | 6,417.222 | 7,589.924 | 4,502.765 | 3,532.907 | 3,742.09 | 3,372.771 | 1,647.479 | 1,848.584 | 4,018.6 | 4,856.021 | 3,871.119 | 3,837.834 | 5,825.101 | 5,806.201 | 5,201.472 | 4,081.386 | 2,781.069 | 2,711.306 | 1,849.501 | 1,819.33 | 2,149.826 | 3,226.045 | 1,488.631 | 1,466.991 | 2,051.101 | 3,097.399 | 769.669 | 847.5 | 671.5 | 751.66 | 1,121.4 | 811 | 1,046 | 520 | 220 | 231.478 | 601.018 | 418.57 | 746.118 | 915.795 | 836.058 | 765.308 | 698.9 | 362.522 | 412.701 | 464.701 | 686.99 | 429.5 | 570 | 290 | 365 | 215 | 230 | 180 | 168 | 105 | 254 | 279 | 352 | 292 | 337 | 95 | 175 | 115 | 285.95 | 215.95 | 190.95 | 20 | 35 | 7 | 38.85 | 69.15 |
| Belastingschulden
| 0 | 2,315.95 | 2,290.314 | 2,294.547 | 1,936.012 | 2,008.521 | 1,999.042 | 1,898.37 | 1,580.043 | 1,437.168 | 1,394.981 | 1,471.185 | 1,154.65 | 1,118.189 | 1,018.504 | 1,265.829 | 939.995 | 1,069.089 | 982.631 | 1,088.264 | 1,122.251 | 1,153.96 | 1,129.46 | 996.881 | 682.959 | 570.079 | 1,022.31 | 754.8 | 337.815 | 355.772 | 400.27 | 436.175 | 299.041 | 197.145 | 386.299 | 401.6 | 462.372 | 484.191 | 272.008 | 350.239 | 260.999 | 467.779 | 473.206 | 382.868 | 558.893 | 516.426 | 488.672 | 537.259 | 471.26 | 563.146 | 672.429 | 646.39 | 629.514 | 569.367 | 571.403 | 541.603 | 349.939 | 359.719 | 363.083 | 308.901 | 304.03 | 318.33 | 314.876 | 299.505 | 251.815 | 242.091 | 134.066 | 193.309 | 231.229 | 166.065 | 111.928 | 191.516 | 102.801 | 75.584 | 51.366 | 64.149 | 92.759 | 40.672 | 83.391 | 60.274 | 38.066 | 72.096 | 41.247 | 48.159 | 50.793 | 36.535 | 30.519 | 42.392 | 52.722 | 52.436 | 39.423 | 30.094 | 41.486 | 21.13 | 55.148 | 26.146 | 15.302 | 6.859 |
| Uitgestelde opbrengsten
| 8,096.366 | 11,493.432 | 11,186.93 | 11,861.331 | 11,653.351 | 11,612.103 | 8,273.838 | 7,801.122 | 12,295.561 | 10,903.763 | 14,112.331 | 13,937.304 | 16,385.685 | 21,680.261 | 19,425.299 | 18,457.17 | 17,672.299 | 15,588.119 | 15,065.194 | 3,251.389 | 3,384.936 | 3,873.225 | 4,005.535 | 3,588.533 | 2,352.448 | 2,382.755 | 2,882.791 | 2,828.063 | 1,168.206 | 1,782.877 | 1,278.867 | 1,213.85 | 1,053.584 | 1,051.043 | 1,004.382 | 1,096.808 | 1,121.1 | 1,486.952 | 980.964 | 1,113.755 | 1,221.346 | 1,486.608 | 1,596.578 | 1,386.232 | 1,501.793 | 1,702.1 | 1,699.028 | 2,198.156 | 1,440.499 | 964.522 | 1,019.562 | 1,001.14 | 924.813 | 863.511 | 877.98 | 856.76 | 568.302 | 476.168 | 524.822 | 395.098 | 361.978 | 369.946 | 325.784 | 316.364 | 279.891 | 263.212 | 195.778 | 222.632 | 258.068 | 179.329 | 117.204 | 209.926 | 174.819 | 132.299 | 102.594 | 83.008 | 109.427 | 53.53 | 96.648 | 114.372 | 61.404 | 105.295 | 103.525 | 92.717 | 125.391 | 99.796 | 68.172 | 54.786 | 62.527 | 61.852 | 81.602 | 71.91 | 57.283 | 66.56 | 67.421 | 40.803 | 69.346 | 24.809 |
| Overige kortlopende verplichtingen
| 4,111.499 | 618.218 | 608.552 | 691.94 | 668.61 | 799.623 | 4,915.749 | 4,629.01 | 4,420.564 | 4,114.889 | 4,110.958 | 4,165.51 | 3,979.101 | 1,128.015 | 1,036.818 | 984.394 | 1,215.402 | 888.362 | 67.862 | 11,548.674 | 10,636.329 | 6,542.199 | 5,120.492 | 6,011.344 | 7,598.649 | 6,055.645 | 5,508.792 | 5,713.29 | 7,081.522 | 7,527.28 | 8,361.911 | 8,229.85 | 6,783.551 | 6,241.028 | 5,342.121 | 6,375.32 | 5,401.528 | 6,032.127 | 3,197.893 | 3,901.299 | 3,566.243 | 3,625.68 | 4,464.072 | 4,906.136 | 5,493.55 | 5,988.83 | 6,168.584 | 5,869.615 | 6,003.48 | 5,077.525 | 4,764.645 | 4,419.806 | 3,432.715 | 1,965.888 | 1,644.839 | 1,251.352 | 829.029 | 1,067.821 | 1,350.689 | 941.877 | 563.115 | 274.014 | 157.855 | 230.193 | 76.939 | 148.38 | 135.823 | 145.18 | 238.7 | 292.238 | 332.035 | 214.813 | 170.223 | 481.856 | 47.459 | 69.554 | 36.806 | 178.061 | 303.962 | 449.041 | 394.938 | 248.805 | 160.324 | 101.059 | 7.516 | 91.232 | 96.505 | 42.615 | 3.613 | 0.703 | 0.834 | 1.205 | 0.263 | 2.4 | 1.811 | 1.375 | 3.573 | 2.106 |
| Totaal kortlopende verplichtingen
| 17,015.843 | 17,396.029 | 16,996.696 | 18,863.541 | 18,390.16 | 17,984.91 | 19,850.906 | 19,556.073 | 23,359.689 | 23,491.77 | 27,326.6 | 28,296.757 | 29,054.33 | 31,761.586 | 29,556.587 | 31,126.418 | 26,311.774 | 26,744.725 | 23,750.139 | 24,821.95 | 22,844.483 | 19,478.538 | 16,530.099 | 19,010.331 | 18,836.206 | 16,878.877 | 16,172.947 | 18,091.393 | 14,319.44 | 14,557.398 | 15,607.753 | 14,907.036 | 11,463.682 | 11,367.69 | 12,450.442 | 14,784.108 | 12,374.204 | 12,902.143 | 11,663.502 | 12,594.828 | 11,960.316 | 11,165.967 | 10,920.358 | 11,283.685 | 10,641.786 | 11,712.214 | 12,221.846 | 13,317.146 | 10,490.276 | 9,232.822 | 9,482.201 | 9,874.703 | 6,630.899 | 5,613.157 | 5,243.486 | 4,706.35 | 3,868.455 | 3,682.569 | 4,063.223 | 2,855.599 | 2,017.05 | 1,763.19 | 1,968.962 | 1,745.045 | 1,792.819 | 2,103.222 | 1,925.196 | 1,863.843 | 1,900.949 | 1,532.689 | 1,458.256 | 1,461.586 | 1,570.36 | 1,493.503 | 1,240.85 | 994.943 | 912.634 | 990.984 | 1,088.76 | 1,141.017 | 1,110.331 | 734.073 | 766.574 | 653.543 | 626.756 | 620.629 | 632.849 | 304.219 | 351.674 | 279.95 | 449.111 | 374.108 | 324.785 | 168.987 | 201.173 | 110.926 | 176.408 | 169.891 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,146.48 | 2,849.122 | 3,218.291 | 2,768.134 | 3,492.258 | 3,333.805 | 3,056.134 | 3,326.94 | 4,619.382 | 4,642.008 | 5,288.727 | 4,627.491 | 3,699.778 | 3,568.795 | 4,540.468 | 4,454.718 | 6,882.454 | 5,510.291 | 6,390.48 | 6,920.988 | 10,054.529 | 10,880.921 | 12,231.248 | 10,786.806 | 14,275.248 | 15,116.211 | 14,554.072 | 15,221.46 | 16,829.547 | 15,615.846 | 15,286.296 | 15,574.354 | 16,166.344 | 14,262.866 | 14,127.702 | 11,678.899 | 11,497.132 | 10,476.238 | 8,397.752 | 6,678.013 | 7,171.181 | 6,308.253 | 7,320.626 | 5,305 | 6,111 | 4,145 | 3,633.2 | 3,286.2 | 5,735.615 | 5,750.615 | 5,110.615 | 4,149.715 | 5,977.115 | 5,713.615 | 5,570.211 | 5,456.5 | 2,640.972 | 3,252.898 | 3,124.862 | 2,572.539 | 2,041.614 | 1,961.668 | 1,943.924 | 1,874.964 | 1,960.862 | 2,004.395 | 1,963.351 | 1,821.37 | 1,842.942 | 1,815.541 | 1,595.944 | 1,389 | 1,757.3 | 1,715 | 1,459 | 1,297 | 1,137.3 | 1,023.3 | 984.3 | 1,016.3 | 1,071.3 | 1,086.3 | 1,086.3 | 876.3 | 880.3 | 810.3 | 700.3 | 530.3 | 380.3 | 330.3 | 95.88 | 95.88 | 95.88 | 96.92 | 96.92 | 97.08 | 96.69 | 79.39 |
| Uitgestelde opbrengsten niet-vlottend
| 1.574 | 1.574 | 1.574 | 1.574 | 0.9 | 0.9 | 0.9 | 0.9 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 31.373 | 0 | -1,032.423 | -0 | -6,021.103 | 0 | -6,590.476 | -10,414.358 | -11,932.897 | 3,074.892 | 2,483.395 | -13,923.952 | -14,053.534 | -13,367.234 | -13,387.099 | -13,364.898 | -12,518.291 | -12,731.783 | -10,217.598 | -9,156.168 | -8,474.264 | -6,592.267 | -5,867.177 | -5,994.382 | -5,103.826 | -5,594.934 | -3,857.741 | -5,271.544 | -2,934.305 | -2,194.03 | -1,889.071 | -5,735.615 | -5,750.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,572.539 | 0.67 | 0.674 | 0 | 0 | 0 | 0 | 0 | 0 | -1,842.942 | -1,815.541 | -1,595.944 | -1,389 | -1,757.3 | -1,715 | -1,459 | -1,297 | -1,137.3 | -1,023.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 1,221.568 | 1,220.466 | 1,216.342 | 1,224.058 | 1,116.909 | 1,111.995 | 1,227.718 | 1,240.355 | 1,273.236 | 1,259.72 | 1,285.25 | 1,273.273 | 1,253.596 | 1,261.243 | 1,251.578 | 1,247.802 | 1,196.763 | 1,185.681 | 1,088.431 | 1,077.413 | 1,429.803 | 1,430.092 | 1,427.25 | 1,406.632 | 1,441.645 | 1,437.372 | 1,369.95 | 1,299.612 | 932.125 | 893.321 | 829.149 | 820.266 | 707.005 | 703.879 | 689.021 | 678.768 | 686.738 | 641.991 | 655.316 | 654.692 | 329.569 | 173.566 | 173.566 | 173.566 | 77.888 | 77.888 | 77.888 | 77.888 | 1.987 | 1.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.934 | 11.568 | 8.658 | 0 | 0 | 0 | 0 | 0 | 0 | 27.762 | 27.762 | 27.762 | 27.762 | 37.016 | 37.016 | 37.016 | 37.016 | 46.27 | 46.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,503.566 | 1,620.32 | 1,452.512 | 992.161 | 1,662.004 | 2,139.267 | 1,764.255 | 1,787.23 | 1,974.921 | 2,209.68 | 1,956.384 | 1,931.844 | 2,064.286 | 3,406.616 | 3,964.198 | 3,342.867 | 4,997.203 | 5,510.291 | 6,781.255 | 6,920.988 | 5,466.554 | 10,880.921 | 4,927.124 | 10,786.806 | 14,275.248 | 15,116.211 | 12.39 | 12.39 | 16,829.547 | 15,615.846 | 15,286.296 | 15,574.354 | 16,166.344 | 14,262.866 | 14,127.702 | 11,678.899 | 11,497.132 | 10,476.238 | 8,397.752 | 6,678.013 | 7,171.181 | 6,308.253 | 7,320.626 | 5,305 | 6,111 | 4,145 | 3,633.2 | 3,286.2 | 5,735.615 | 5,750.615 | 165.89 | 405.6 | 0 | 0 | 0 | 0 | 5.972 | 0 | 0 | 2,572.539 | 9.254 | 9.254 | 10.234 | 10.234 | 18.508 | 18.508 | 18.508 | 18.508 | 1,842.942 | 1,815.541 | 1,595.944 | 1,389 | 1,757.3 | 1,715 | 1,459 | 1,297 | 1,137.3 | 1,023.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 5,873.187 | 5,691.482 | 5,888.719 | 4,985.927 | 6,272.071 | 6,585.967 | 6,049.007 | 6,355.425 | 7,868.538 | 8,112.408 | 8,531.361 | 7,833.608 | 7,017.661 | 8,236.653 | 9,756.244 | 9,045.388 | 13,076.42 | 12,237.636 | 14,260.166 | 13,886.967 | 16,950.886 | 17,170.83 | 18,585.622 | 16,389.768 | 19,577.784 | 19,736.896 | 19,011.304 | 19,016.857 | 20,667.267 | 18,071.479 | 18,034.506 | 18,581.876 | 19,674.795 | 16,711.32 | 16,212.643 | 13,818.969 | 14,524.833 | 13,120.203 | 10,858.553 | 8,143.54 | 8,677.549 | 7,686.246 | 9,219.884 | 6,925.825 | 7,028.344 | 5,433.583 | 5,150.258 | 4,761.218 | 5,737.602 | 5,752.602 | 5,276.505 | 4,555.315 | 5,977.115 | 5,713.615 | 5,570.211 | 5,456.5 | 2,646.944 | 3,252.898 | 3,124.862 | 2,588.473 | 2,063.106 | 1,980.254 | 1,954.158 | 1,885.198 | 1,979.369 | 2,022.903 | 1,981.859 | 1,839.877 | 1,870.704 | 1,843.303 | 1,623.706 | 1,416.762 | 1,794.316 | 1,752.016 | 1,496.016 | 1,334.016 | 1,183.57 | 1,069.57 | 984.3 | 1,016.3 | 1,071.3 | 1,086.3 | 1,086.3 | 876.3 | 880.3 | 810.3 | 700.3 | 530.3 | 380.3 | 330.3 | 95.88 | 95.88 | 95.88 | 96.92 | 96.92 | 97.08 | 96.69 | 79.39 |
| Totaal passiva
| 22,889.03 | 23,087.51 | 22,885.415 | 23,849.468 | 24,662.231 | 24,570.877 | 25,899.913 | 25,911.498 | 31,228.228 | 31,604.179 | 35,857.962 | 36,130.365 | 36,071.991 | 39,998.239 | 39,312.831 | 40,171.806 | 39,388.194 | 38,982.361 | 38,010.305 | 38,708.917 | 39,795.369 | 36,649.368 | 35,115.721 | 35,400.099 | 38,413.99 | 36,615.773 | 35,184.251 | 37,108.25 | 34,986.707 | 32,628.877 | 33,642.26 | 33,488.912 | 31,138.478 | 28,079.01 | 28,663.085 | 28,603.077 | 26,899.037 | 26,022.346 | 22,522.055 | 20,738.368 | 20,637.865 | 18,852.213 | 20,140.242 | 18,209.51 | 17,670.13 | 17,145.798 | 17,372.104 | 18,078.363 | 16,227.878 | 14,985.425 | 14,758.706 | 14,430.018 | 12,608.014 | 11,326.772 | 10,813.697 | 10,162.85 | 6,515.399 | 6,935.467 | 7,188.086 | 5,444.072 | 4,080.156 | 3,743.443 | 3,923.12 | 3,630.243 | 3,772.188 | 4,126.125 | 3,907.054 | 3,703.72 | 3,771.652 | 3,375.992 | 3,081.961 | 2,878.347 | 3,364.675 | 3,245.519 | 2,736.865 | 2,328.958 | 2,096.204 | 2,060.554 | 2,073.06 | 2,157.317 | 2,181.631 | 1,820.373 | 1,852.874 | 1,529.843 | 1,507.056 | 1,430.929 | 1,333.149 | 834.519 | 731.974 | 610.25 | 544.991 | 469.988 | 420.665 | 265.907 | 298.093 | 208.006 | 273.098 | 249.281 |
| 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 | 10.153 | 0 | 0 | 0 | 0.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,592.965 | 1,138.476 | 1,138.476 | 1,138.476 | 949.322 | 949.322 | 949.322 | 949.322 | 949.322 | 949.322 | 949.322 | 949.322 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 962.462 | 971.522 | 971.522 | 971.522 | 949.322 | 949.322 | 949.322 | 949.322 | 949.322 | 949.322 | 949.322 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 712.356 | 709.98 | 709.98 | 709.98 | 709.98 | 705.228 | 705.228 | 705.228 | 705.228 | 705.228 | 525.228 | 525.228 | 525.228 | 525.228 | 525.228 | 265.266 | 265.266 | 205.266 | 205.266 | 205.266 | 205.266 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 266.695 | 205.15 | 205.15 | 205.15 | 150.15 |
| Ingehouden winsten
| 6,898.414 | 6,919.994 | 6,947.527 | 6,893.146 | 6,908.928 | 6,902.929 | 6,897.302 | 6,855.604 | 6,811.176 | 6,824.753 | 6,787.692 | 6,750.644 | 6,688.11 | 6,693.349 | 6,688.303 | 6,610.582 | 6,512.676 | 6,624.592 | 6,507.887 | 6,361.562 | 6,174.914 | 6,182.854 | 6,089.81 | 5,872.091 | 5,467.179 | 5,380.869 | 5,221.65 | 4,990.53 | 5,015.762 | 4,658.069 | 4,716.402 | 4,432.91 | 4,603.453 | 4,275.16 | 4,437.095 | 4,172.314 | 4,236.479 | 3,976.347 | 4,029.449 | 3,879.381 | 3,760.403 | 3,408.753 | 3,328.71 | 3,323.053 | 3,217.257 | 3,003.868 | 2,968.958 | 2,832.109 | 2,625.249 | 2,473.803 | 2,412.458 | 2,295.296 | 2,146.037 | 2,007.416 | 1,883.261 | 1,782.449 | 1,653.018 | 1,572.22 | 1,442.873 | 1,373.953 | 1,316.302 | 1,190.086 | 1,156.728 | 1,118.646 | 1,168.005 | 1,105.623 | 986.442 | 929.947 | 695.907 | 595.682 | 585.053 | 545.667 | 497.851 | 405.801 | 420.007 | 389.236 | 404.011 | 374.264 | 367.488 | 315.984 | 289.15 | 265.189 | 250.612 | 220.232 | 211.402 | 182.367 | 165.811 | 155.281 | 161.168 | 151.61 | 134.23 | 121.927 | 138.323 | 91.556 | 104.289 | 71.978 | 57.117 | 98.398 |
| Overige gereserveerde algehele resultaten
| 3,610.297 | 1,497.169 | 4,054.663 | 1,502.131 | 3,639.584 | 1,497.012 | 3,657.38 | 1,509.087 | 3,643.66 | 1,533.284 | 3,719.599 | 1,554.249 | 3,783.496 | 1,572.761 | 3,797.461 | 690.279 | 634.778 | 630.778 | 4,759.492 | 633.471 | 887.023 | 902.179 | 909.882 | 909.125 | 1,066.38 | 1,074.028 | 1,108.296 | 991.475 | 790.552 | 968.766 | 784.808 | 776.524 | 812.601 | 810.716 | 819.684 | 798.226 | 934.418 | 951.14 | 1,063.537 | 1,105.885 | -10.153 | 2.146 | 0.176 | 483.225 | -0.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -30.002 | 2,554.035 | -7.004 | 2,561.039 | -204.986 | 1,944.589 | -204.986 | 1,944.589 | -204.986 | 1,944.589 | -204.986 | 1,944.589 | -288.687 | 1,931.449 | -288.687 | 2,826.738 | 3,116.028 | 3,188.619 | -962.462 | 3,216.021 | 3,182.56 | 3,182.56 | 3,183.38 | 3,183.623 | 3,121.566 | 3,112.506 | 3,136.059 | 3,319.098 | 3,107.063 | 3,107.063 | 3,520.178 | 3,520.178 | 3,437.049 | 3,437.049 | 3,437.049 | 3,332.08 | 390.183 | 390.183 | 1,273.351 | 1,234.493 | 2,740.172 | 2,750.323 | 2,750.323 | 2,257.28 | 2,407.853 | 2,408.582 | 2,255.169 | 2,219.177 | 2,628.07 | 2,628.07 | 2,628.07 | 2,628.07 | 2,618.394 | 2,618.394 | 2,618.394 | 2,218.394 | 2,882.93 | 2,132.93 | 1,782.93 | 1,873.223 | 1,821.154 | 1,803.263 | 1,795.958 | 1,752.002 | 1,691.646 | 655.631 | 649.626 | 649.626 | 762.165 | 759.847 | 967.5 | 966.426 | 516.718 | 516.718 | 516.719 | 516.718 | 418.498 | 418.498 | 327.065 | 327.065 | 290.457 | 290.457 | 290.467 | 290.457 | 268.316 | 267.478 | 268.585 | 268.585 | 259.012 | 259.012 | 258.974 | 259.012 | 246.437 | 247.725 | 285.561 | 279.192 | 274.787 | 39.377 |
| Totaal eigen vermogen van aandeelhouders
| 12,071.674 | 12,109.673 | 12,133.662 | 12,094.792 | 11,292.848 | 11,293.853 | 11,299.018 | 11,258.603 | 11,199.174 | 11,251.95 | 11,251.627 | 11,198.805 | 11,145.381 | 11,160.022 | 11,159.539 | 11,090.062 | 11,225.944 | 11,406.452 | 11,267.379 | 11,173.517 | 11,206.959 | 11,230.056 | 11,145.534 | 10,927.301 | 10,617.587 | 10,538.926 | 10,437.527 | 10,272.625 | 9,862.699 | 9,683.22 | 9,970.711 | 9,678.935 | 9,802.425 | 9,472.247 | 9,643.15 | 9,014.976 | 6,273.436 | 6,030.026 | 7,078.692 | 6,932.115 | 7,212.93 | 6,873.578 | 6,791.565 | 6,775.914 | 6,337.466 | 6,124.806 | 5,936.482 | 5,763.641 | 5,965.674 | 5,814.228 | 5,752.883 | 5,635.721 | 5,476.787 | 5,338.166 | 5,214.011 | 4,713.199 | 5,245.928 | 4,415.129 | 3,935.782 | 3,957.156 | 3,842.684 | 3,698.576 | 3,657.914 | 3,575.876 | 3,564.879 | 2,286.483 | 2,161.295 | 2,104.801 | 1,983.3 | 1,880.757 | 1,817.82 | 1,777.36 | 1,219.835 | 1,127.786 | 1,141.993 | 1,111.22 | 1,089.204 | 1,059.457 | 961.248 | 909.744 | 846.301 | 822.341 | 807.774 | 777.384 | 746.413 | 716.54 | 701.09 | 690.561 | 686.875 | 677.317 | 659.899 | 647.634 | 651.456 | 605.976 | 595 | 556.32 | 537.054 | 287.925 |
| Totaal eigen vermogen
| 13,023.579 | 13,080.491 | 13,100.694 | 13,064.551 | 12,366.269 | 12,368.837 | 12,399.892 | 12,363.532 | 12,337.379 | 12,405.026 | 12,463.573 | 12,417.914 | 12,294.203 | 12,255.649 | 12,274.607 | 12,283.046 | 12,461.806 | 12,519.592 | 12,416.445 | 12,368.75 | 12,384.51 | 12,440.576 | 12,302.813 | 12,078.963 | 11,763.77 | 11,673.418 | 11,678.365 | 11,894.143 | 11,568.722 | 11,642.693 | 12,951.109 | 12,048.592 | 12,273.911 | 11,894.351 | 12,112.368 | 10,792.126 | 8,012.48 | 7,381.119 | 8,183.836 | 8,040.399 | 9,344.8 | 9,012.227 | 8,916.281 | 8,901.479 | 8,436.735 | 8,221.797 | 7,676.023 | 7,419.101 | 8,013.064 | 7,857.653 | 7,797.148 | 7,480.209 | 7,327.103 | 7,189.777 | 7,064.344 | 5,365.203 | 7,187.113 | 5,108.015 | 3,979.295 | 4,001.225 | 3,897.862 | 3,754.398 | 3,667.9 | 3,585.875 | 3,585.616 | 2,307.164 | 2,181.996 | 2,162.464 | 2,037.479 | 1,929.085 | 1,853.634 | 1,811.775 | 1,249.108 | 1,152.599 | 1,166.917 | 1,135.946 | 1,113.59 | 1,083.707 | 977.014 | 924.672 | 859.667 | 835.471 | 820.146 | 789.348 | 757.709 | 725.682 | 709.796 | 699.737 | 695.705 | 685.921 | 668.162 | 655.654 | 674.348 | 605.976 | 605.068 | 566.891 | 547.415 | 297.394 |
| Totaal passiva en aandeelhoudersvermogen
| 35,912.609 | 36,168.001 | 35,986.108 | 36,914.019 | 37,028.499 | 36,939.714 | 38,299.805 | 38,275.031 | 43,565.607 | 44,009.205 | 48,321.535 | 48,548.279 | 48,366.193 | 52,253.888 | 51,587.438 | 52,454.852 | 51,850 | 51,501.953 | 50,426.75 | 51,077.667 | 52,179.879 | 49,089.944 | 47,418.534 | 47,479.062 | 50,177.761 | 48,289.191 | 46,862.616 | 49,002.393 | 46,555.429 | 44,271.57 | 46,593.368 | 45,537.504 | 43,412.388 | 39,973.361 | 40,775.453 | 39,395.203 | 34,911.517 | 33,403.465 | 30,705.891 | 28,778.767 | 29,982.665 | 27,864.44 | 29,056.523 | 27,110.989 | 26,106.865 | 25,367.594 | 25,048.127 | 25,497.464 | 24,240.942 | 22,843.077 | 22,555.854 | 21,910.227 | 19,935.117 | 18,516.549 | 17,878.041 | 15,528.053 | 13,702.512 | 12,043.482 | 11,167.381 | 9,445.298 | 7,978.018 | 7,497.841 | 7,591.02 | 7,216.118 | 7,357.804 | 6,433.288 | 6,089.051 | 5,866.184 | 5,809.131 | 5,305.077 | 4,935.595 | 4,690.122 | 4,613.784 | 4,398.118 | 3,903.782 | 3,464.905 | 3,209.794 | 3,144.261 | 3,050.073 | 3,081.988 | 3,041.299 | 2,655.844 | 2,673.02 | 2,319.192 | 2,264.765 | 2,156.611 | 2,042.944 | 1,534.256 | 1,427.679 | 1,296.172 | 1,213.154 | 1,125.642 | 1,095.014 | 871.883 | 903.161 | 774.897 | 820.514 | 546.675 |