Sinosteel Engineering & Technology Co., Ltd.
SZSE:000928.SZ
6.08 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,935.49 | 7,342.208 | 7,103.577 | 9,725.464 | 6,977.128 | 7,400.738 | 7,983.278 | 8,196.423 | 5,098.002 | 6,042.669 | 5,529.293 | 6,926.976 | 3,709.108 | 4,896.27 | 3,727.127 | 5,200.583 | 3,364.701 | 3,229.09 | 3,302.73 | 3,984.557 | 2,669.575 | 2,793.435 | 2,774.572 | 3,059.134 | 2,019.579 | 2,046.165 | 1,382.673 | 1,528.637 | 1,337.213 | 1,807.909 | 1,834.799 | 1,347.495 | 1,132.357 | 798.269 | 1,107.044 | 1,952.358 | 1,361.663 | 1,567.071 | 865.918 | 956.775 | 579.369 | 36.337 | 26.483 | 16.837 | 86.465 | 72.076 | 108.696 | 77.143 | 81.133 | 230.069 | 61.426 | 58.051 | 84.955 | 121.075 | 55.305 | 128.134 | 70.307 | 126.908 | 191.635 | 194.064 | 260.34 | 314.923 | 242.687 | 141.21 | 57.345 | 147.682 | 97.82 | 44.588 | 87.483 | 49.207 | 163.145 | 19.263 | 68.486 | 101.421 | 114.457 | 107.978 | 132.144 | 106.675 | 167.125 | 135.054 | 124.213 | 146.99 | 195.429 | 175.208 | 60.385 | 73.186 | 0 | 47.725 | 73.655 | 67.733 | 89.409 | 114.742 | 248.992 | 196.831 | 300.298 | 97.474 | 127.668 | 281.483 |
| Kortetermijnbeleggingen
| 10.72 | 8.08 | 11.12 | 11.12 | 12.24 | 11.2 | 12.64 | 12.64 | 12.56 | 15.28 | 15.12 | 16.72 | 20.24 | 403.838 | 396.286 | 373.569 | 373.569 | 376.093 | 393.762 | 466.962 | 485.277 | 528.187 | 575.6 | 510.559 | 0 | 45 | 0 | 60 | 0 | 45 | 0 | 57 | 0 | 250 | 0 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | -254.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 210 | 0 | 158.3 | 0 | 0 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,946.21 | 7,350.288 | 7,114.697 | 9,736.584 | 6,989.368 | 7,411.938 | 7,995.918 | 8,209.063 | 5,110.562 | 6,057.949 | 5,544.413 | 6,943.696 | 3,729.348 | 5,300.108 | 4,123.414 | 5,574.152 | 3,738.271 | 3,605.184 | 3,696.492 | 4,451.518 | 3,154.852 | 3,321.623 | 3,350.172 | 3,059.134 | 2,019.579 | 2,046.165 | 1,382.673 | 1,528.637 | 1,337.213 | 1,807.909 | 1,834.799 | 1,347.495 | 1,132.357 | 798.269 | 1,107.044 | 1,952.358 | 1,361.663 | 1,567.071 | 865.918 | 956.775 | 579.369 | 36.337 | 26.483 | 16.837 | 86.465 | 72.076 | 108.696 | 77.143 | 81.133 | 230.069 | 61.426 | 58.051 | 84.955 | 121.075 | 55.305 | 128.134 | 70.307 | 126.908 | 191.635 | 194.064 | 260.34 | 314.923 | 242.687 | 141.21 | 57.345 | 147.682 | 97.82 | 44.588 | 87.483 | 49.207 | 163.145 | 19.263 | 68.486 | 101.421 | 114.457 | 107.978 | 132.144 | 106.675 | 167.125 | 135.054 | 124.213 | 146.99 | 195.429 | 175.208 | 310.385 | 283.186 | 0 | 206.025 | 73.655 | 67.733 | 107.409 | 132.742 | 248.992 | 196.831 | 300.298 | 97.474 | 127.668 | 281.483 |
| Nettovorderingen
| 9,244.977 | 7,176.237 | 7,309.841 | 6,873.539 | 8,227.604 | 7,235.831 | 7,024.931 | 7,062.845 | 9,705.341 | 9,789.362 | 8,816.339 | 8,130.385 | 8,162.572 | 9,046.351 | 8,912.386 | 8,613.975 | 9,401.741 | 9,721.896 | 9,574.77 | 9,358.248 | 9,850.372 | 8,903.774 | 7,874.463 | 8,802.605 | 8,586.352 | 6,980.168 | 7,419.15 | 8,159.269 | 9,050.921 | 8,701.79 | 8,976.577 | 9,511.541 | 9,966.351 | 9,227.388 | 9,106.513 | 8,684.921 | 9,345.037 | 8,680.984 | 8,241.16 | 7,998.135 | 9,193.196 | 416.704 | 369.35 | 391.346 | 333.054 | 392.306 | 387.933 | 347.12 | 392.279 | 405.706 | 371.587 | 372.484 | 430.958 | 459.343 | 439.555 | 407.298 | 486.742 | 526.848 | 495.766 | 439.394 | 629.582 | 429.266 | 387.603 | 479.445 | 750.368 | 749.082 | 741.51 | 759.265 | 792.462 | 672.735 | 470.954 | 352.197 | 416.933 | 427.38 | 848.699 | 881.611 | 1,116.689 | 1,148.726 | 1,174.975 | 1,125.488 | 1,380.282 | 1,321.829 | 1,300.265 | 1,266.422 | 1,087.213 | 993.787 | 0 | 954.03 | 962.735 | 997.438 | 838.235 | 748.43 | 812.407 | 78.654 | 92.76 | 80.838 | 76.314 | 62.763 |
| Voorraad
| 1,732.719 | 1,436.337 | 1,755.815 | 2,125.776 | 4,064.728 | 3,229.956 | 2,678.192 | 2,374.219 | 2,926.927 | 2,617.415 | 2,497.218 | 1,990.453 | 2,655.493 | 1,986.069 | 1,980.913 | 1,537.15 | 2,420.531 | 2,125.786 | 2,150.128 | 1,606.031 | 2,168.12 | 1,660.604 | 1,739.698 | 1,468.913 | 1,695.055 | 1,600.39 | 1,775.973 | 1,411.335 | 1,625.76 | 1,591.071 | 1,553.178 | 1,529.282 | 1,946.772 | 1,929.578 | 1,545.961 | 1,786.378 | 1,359.024 | 1,186.209 | 1,067.887 | 1,087.565 | 1,187.181 | 860.194 | 1,006.223 | 1,054.947 | 1,172.32 | 1,168.949 | 1,257.646 | 1,261.911 | 1,287.109 | 1,266.782 | 1,302.871 | 1,268.172 | 1,197.927 | 1,104.329 | 1,070.037 | 1,028.263 | 1,024.781 | 975.109 | 929.352 | 884.796 | 867.311 | 992.966 | 1,094.582 | 1,101.083 | 1,008.658 | 999.488 | 954.734 | 932.734 | 956.877 | 917.124 | 938.421 | 898.668 | 886.081 | 850.585 | 787.571 | 699.451 | 706.117 | 683.471 | 692.763 | 678.528 | 686.316 | 730.121 | 735.833 | 712.267 | 706.327 | 744.46 | 0 | 769.771 | 787.744 | 787.24 | 707.25 | 699.43 | 639.857 | 566.928 | 531.621 | 504.635 | 459.165 | 430.932 |
| Overige vlottende activa
| 265.342 | 2,275.255 | 3,226.598 | 2,557.081 | 1,644.356 | 1,665.426 | 1,348.411 | 1,469.64 | 1,190.545 | 1,165.158 | 979.375 | 930.392 | 301.583 | 203.072 | 188.332 | 154.319 | 230.969 | 110.415 | 192.769 | 105.316 | 95.514 | 120.905 | 176.633 | 179.755 | 193.163 | 197.978 | 131.893 | 180.669 | 170.129 | 172.266 | 4.026 | 84 | 80.327 | 272.804 | 349.674 | 345.064 | 360.492 | 360.237 | 182.332 | 52.251 | -222.484 | 0.6 | 0.175 | 2.32 | 1.829 | 1.116 | 9.637 | 3.301 | -4.055 | -3.789 | -7.9 | -4.623 | -19.715 | -8.942 | -6.412 | -8.205 | -15.106 | -29.427 | -8.933 | -10.464 | -121.463 | -5.023 | -12.706 | -39.555 | -95.652 | -116.077 | -118.04 | -183.352 | -244.32 | -187.153 | -112.676 | 8.576 | 4.263 | 1.961 | 2.526 | 4.903 | 7.091 | 10.196 | 9.636 | 2.135 | 10.551 | 18.729 | 22.492 | 56.103 | 36.728 | 45.72 | 0 | 33.104 | 29.139 | 16.74 | 14.433 | 23.41 | 29.971 | 637.297 | 699.654 | 646.769 | 715.482 | 633.295 |
| Totaal vlottende activa
| 17,362.985 | 18,238.117 | 19,406.952 | 22,099.5 | 20,926.057 | 19,543.151 | 19,047.452 | 19,115.767 | 18,933.375 | 19,629.884 | 17,837.345 | 17,994.926 | 14,848.996 | 16,535.601 | 15,205.045 | 15,879.595 | 15,791.512 | 15,563.281 | 15,614.16 | 15,521.113 | 15,268.859 | 14,006.905 | 13,140.967 | 13,510.408 | 12,494.149 | 10,824.701 | 10,709.688 | 11,279.91 | 12,184.023 | 12,273.036 | 12,368.581 | 12,472.319 | 13,125.807 | 12,228.038 | 12,109.192 | 12,768.721 | 12,426.217 | 11,794.5 | 10,357.297 | 10,094.726 | 10,737.262 | 1,313.835 | 1,402.231 | 1,465.45 | 1,593.669 | 1,634.447 | 1,763.911 | 1,689.475 | 1,756.466 | 1,898.768 | 1,727.984 | 1,694.083 | 1,694.125 | 1,675.805 | 1,558.486 | 1,555.491 | 1,566.724 | 1,599.438 | 1,607.82 | 1,507.791 | 1,635.77 | 1,732.132 | 1,712.165 | 1,682.184 | 1,720.719 | 1,780.174 | 1,676.025 | 1,553.235 | 1,592.502 | 1,451.913 | 1,459.845 | 1,278.704 | 1,375.764 | 1,381.347 | 1,753.253 | 1,693.943 | 1,962.042 | 1,949.067 | 2,044.498 | 1,941.205 | 2,201.362 | 2,217.669 | 2,254.018 | 2,210.001 | 2,140.654 | 2,067.153 | 0 | 1,962.931 | 1,853.271 | 1,869.15 | 1,667.326 | 1,604.012 | 1,731.227 | 1,479.711 | 1,624.333 | 1,329.717 | 1,378.63 | 1,408.473 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 226.014 | 237.588 | 216.863 | 226.626 | 225.454 | 240.6 | 256.411 | 157.872 | 188.405 | 203.902 | 216.13 | 227.861 | 250.468 | 263.307 | 266.229 | 205.673 | 208.414 | 214.318 | 221.654 | 228.092 | 251.683 | 254.13 | 259.205 | 264.173 | 251.31 | 253.472 | 258.341 | 264.227 | 242.399 | 239.649 | 224.59 | 229.81 | 51.099 | 51.387 | 51.33 | 52.096 | 62.931 | 63.609 | 55.719 | 62.156 | 87.259 | 527.722 | 537.397 | 548.668 | 553.661 | 564.25 | 578.334 | 593.794 | 605.58 | 620.49 | 635.812 | 647.399 | 654.986 | 671.129 | 681.044 | 692.582 | 699.137 | 710.152 | 721.324 | 725.209 | 731.912 | 708.501 | 720.047 | 735.667 | 728.964 | 717.531 | 719.97 | 722.217 | 708.857 | 727.597 | 738.211 | 755.09 | 697.642 | 709.711 | 732.08 | 748.567 | 755.782 | 766.673 | 775.857 | 789.295 | 793.916 | 804.954 | 817.297 | 832.57 | 774.712 | 786.152 | 0 | 800.39 | 769.281 | 772.171 | 653.58 | 655.21 | 619.052 | 613.434 | 513.685 | 468.91 | 478.113 | 377.797 |
| 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 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 126.378 | 127.726 | 128.86 | 130.226 | 131.691 | 133.097 | 134.032 | 135.77 | 168.896 | 171.137 | 172.817 | 174.187 | 161.435 | 162.414 | 156.052 | 154.978 | 241.155 | 242.779 | 245.517 | 247.508 | 263.569 | 272.567 | 274.762 | 277.645 | 188.738 | 190.661 | 192.77 | 192.942 | 298.105 | 297.944 | 161.686 | 162.968 | 28.618 | 29.187 | 29.105 | 27.612 | 27.553 | 27.844 | 28.139 | 28.488 | 31.131 | 74.118 | 74.656 | 75.193 | 75.73 | 76.268 | 76.805 | 77.342 | 77.88 | 78.417 | 78.954 | 79.492 | 80.029 | 80.566 | 81.104 | 81.641 | 82.196 | 82.752 | 83.307 | 83.862 | 84.418 | 84.973 | 86.696 | 87.267 | 87.832 | 88.396 | 88.961 | 89.525 | 120.13 | 120.873 | 121.616 | 122.36 | 76.342 | 76.848 | 77.354 | 77.86 | 78.366 | 78.872 | 0 | 79.883 | 80.389 | 80.895 | 81.401 | 81.907 | 58.241 | 58.604 | 0 | 59.331 | 59.694 | 60.058 | 60.6 | 60.784 | 27.001 | 27.37 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 126.378 | 127.726 | 128.86 | 130.226 | 131.691 | 133.097 | 134.032 | 135.77 | 168.896 | 171.137 | 172.817 | 174.187 | 161.435 | 162.414 | 156.052 | 154.978 | 241.155 | 242.779 | 245.517 | 247.508 | 263.569 | 272.567 | 274.762 | 277.645 | 219.138 | 221.061 | 223.17 | 223.342 | 328.505 | 328.344 | 161.686 | 162.968 | 28.618 | 29.187 | 29.105 | 27.612 | 27.553 | 27.844 | 28.139 | 28.488 | 31.131 | 74.118 | 74.656 | 75.193 | 75.73 | 76.268 | 76.805 | 77.342 | 77.88 | 78.417 | 78.954 | 79.492 | 80.029 | 80.566 | 81.104 | 81.641 | 82.196 | 82.752 | 83.307 | 83.862 | 84.418 | 84.973 | 86.696 | 87.267 | 87.832 | 88.396 | 88.961 | 89.525 | 120.13 | 120.873 | 121.616 | 122.36 | 76.342 | 76.848 | 77.354 | 77.86 | 78.366 | 78.872 | 0 | 79.883 | 80.389 | 80.895 | 81.401 | 81.907 | 58.241 | 58.604 | 0 | 59.331 | 59.694 | 60.058 | 60.6 | 60.784 | 27.001 | 27.37 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 7,535.794 | 644.172 | 7,592.117 | 652.112 | 509.321 | 511.734 | 495.667 | 1,768.298 | 1,652.674 | 1,649.954 | 1,637.357 | 1,644.507 | 1,547.798 | 1,164.788 | 1,161.293 | 1,181.66 | 861.163 | 858.303 | 989.763 | 916.564 | 870.918 | 835.178 | 804.572 | 852.373 | 818.386 | 866.136 | 905.355 | 988.077 | 251.281 | 354.525 | 280.623 | 260.623 | 237.033 | 247.581 | 274.945 | 264.945 | 277.563 | 257.563 | 275.632 | 273.941 | 256.523 | 16.076 | 20.713 | 277.485 | 42.783 | 46.573 | 73.542 | 88.103 | 62.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -201.049 | -160.768 | 0 | -108.606 | 0 | 0 | 154.179 | 154.179 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 513.17 | 536.096 | 502.975 | 502.872 | 415.236 | 426.293 | 403.4 | 403.451 | 337.018 | 342.729 | 378.228 | 390.026 | 409.611 | 410.968 | 509.433 | 490.499 | 470.472 | 469.84 | 462.299 | 444.074 | 410.668 | 384.259 | 373.494 | 381.543 | 407.191 | 406.869 | 420.464 | 400.829 | 418.796 | 417.822 | 399.74 | 399.74 | 284.112 | 282.906 | 265.327 | 265.327 | 200.845 | 210.14 | 187.96 | 187.96 | 150.901 | -16.076 | -20.713 | 126.114 | -42.783 | -46.573 | -73.542 | -88.103 | -62.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.328 | 2.35 | 2.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 210 | 0 | 158.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 10.685 | 6,819.56 | 31.665 | 6,386.884 | 6,939.019 | 6,521.268 | 6,410.601 | 5,093.092 | 5,029.099 | 4,390.934 | 4,047.619 | 3,856.251 | 3,552.566 | 2,552.442 | 1,827.677 | 1,796.49 | 874.172 | 877.037 | 894.509 | 969.089 | 780.187 | 826.975 | 878.221 | 281.964 | 368.491 | 385.198 | 388.723 | 391.333 | 277.485 | 170.708 | 166.927 | 150.143 | 62.566 | 63.588 | 65.146 | 66.314 | 56.489 | 57.657 | 67.751 | 61.572 | 38.183 | 16.406 | 21.099 | -379.995 | 43.279 | 47.124 | 74.148 | 88.764 | 63.358 | 67.302 | 62.611 | 55.169 | 71.646 | 80.12 | 84.845 | 86.136 | 83.845 | 89.515 | 120.858 | 175.702 | 173.55 | 151.9 | -0.091 | 72.984 | 118.917 | 132.239 | 151.686 | 307.678 | 313.625 | 21.806 | 21.806 | 44.233 | 44.582 | 44.932 | 46.574 | 53.282 | 44.481 | 44.831 | 125.697 | 46.902 | 51.778 | 52.16 | 53.042 | 52.925 | 0.002 | 0.002 | 2,924.001 | 0.012 | 52.341 | 61.235 | 18 | 18 | 33.356 | 33.45 | 30.397 | 10.397 | 6.497 | 4.497 |
| Totaal niet-vlottende activa
| 8,412.041 | 8,365.143 | 8,472.48 | 7,898.721 | 8,220.721 | 7,832.992 | 7,700.111 | 7,558.482 | 7,376.091 | 6,758.656 | 6,452.152 | 6,292.832 | 5,921.878 | 4,553.919 | 3,920.683 | 3,829.299 | 2,655.376 | 2,662.276 | 2,813.741 | 2,805.327 | 2,577.025 | 2,573.11 | 2,590.253 | 2,057.697 | 2,064.517 | 2,132.737 | 2,196.053 | 2,267.807 | 1,518.467 | 1,511.047 | 1,233.566 | 1,203.284 | 663.428 | 674.648 | 685.853 | 676.293 | 625.38 | 616.813 | 615.2 | 614.117 | 563.996 | 618.247 | 633.151 | 647.465 | 672.67 | 687.642 | 729.287 | 759.9 | 746.817 | 766.209 | 777.377 | 782.059 | 806.661 | 831.815 | 846.993 | 860.36 | 865.178 | 882.419 | 925.489 | 984.773 | 989.88 | 947.701 | 962.245 | 898.291 | 935.713 | 938.166 | 960.616 | 1,119.421 | 1,142.612 | 870.275 | 881.633 | 921.682 | 818.567 | 831.491 | 856.009 | 879.708 | 878.628 | 890.375 | 901.553 | 916.08 | 926.083 | 938.01 | 951.74 | 967.402 | 881.906 | 893.991 | 2,924.001 | 909.427 | 881.316 | 893.464 | 886.359 | 888.174 | 679.41 | 674.254 | 544.082 | 479.307 | 484.61 | 382.294 |
| Totaal activa
| 25,775.026 | 26,603.26 | 27,879.432 | 29,998.22 | 29,146.778 | 27,376.142 | 26,747.563 | 26,674.249 | 26,309.466 | 26,388.54 | 24,289.497 | 24,287.758 | 20,770.874 | 21,089.52 | 19,125.728 | 19,708.895 | 18,446.888 | 18,225.557 | 18,427.9 | 18,326.44 | 17,845.884 | 16,580.015 | 15,731.22 | 15,568.105 | 14,558.666 | 12,957.438 | 12,905.742 | 13,547.717 | 13,702.49 | 13,784.083 | 13,602.147 | 13,675.602 | 13,789.235 | 12,902.686 | 12,795.045 | 13,445.014 | 13,051.598 | 12,411.313 | 10,972.498 | 10,708.843 | 11,301.259 | 1,932.082 | 2,035.382 | 2,112.916 | 2,266.339 | 2,322.089 | 2,493.198 | 2,449.375 | 2,503.283 | 2,664.977 | 2,505.361 | 2,476.143 | 2,500.786 | 2,507.62 | 2,405.479 | 2,415.85 | 2,431.903 | 2,481.857 | 2,533.309 | 2,492.564 | 2,625.65 | 2,679.833 | 2,674.409 | 2,580.475 | 2,656.431 | 2,718.34 | 2,636.641 | 2,672.655 | 2,735.114 | 2,322.188 | 2,341.478 | 2,200.386 | 2,194.33 | 2,212.838 | 2,609.262 | 2,573.652 | 2,840.67 | 2,839.443 | 2,946.051 | 2,857.285 | 3,127.446 | 3,155.679 | 3,205.758 | 3,177.403 | 3,022.56 | 2,961.144 | 2,924.001 | 2,872.358 | 2,734.588 | 2,762.614 | 2,553.685 | 2,492.186 | 2,410.636 | 2,153.965 | 2,168.415 | 1,809.023 | 1,863.24 | 1,790.767 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8,916.108 | 13,002.095 | 9,064.443 | 15,005.54 | 13,508.579 | 12,500.835 | 11,322.148 | 11,553.08 | 11,458.309 | 11,511.46 | 9,683.521 | 10,275.821 | 8,137.085 | 8,005.412 | 8,102.635 | 8,739.005 | 8,205.595 | 8,085.246 | 7,339.335 | 7,588.187 | 7,473.016 | 6,582.13 | 6,143.911 | 6,199.073 | 5,389.798 | 5,612.453 | 6,121.96 | 6,742.252 | 6,745.667 | 6,829.204 | 6,990.093 | 7,186.269 | 7,638.969 | 7,275.381 | 6,826.611 | 7,605.428 | 7,248.207 | 6,446.855 | 6,027.087 | 5,700.408 | 4,126.979 | 192.215 | 171.177 | 162.621 | 195.123 | 197.905 | 281.947 | 219.136 | 184.077 | 150.911 | 166.659 | 143.813 | 157.28 | 138.025 | 149.977 | 126.332 | 156.28 | 160.165 | 203.285 | 155.31 | 135.318 | 119.025 | 142.505 | 171.136 | 174.604 | 212.999 | 164.782 | 166.197 | 149.196 | 160.208 | 169.309 | 172.003 | 187.613 | 287.883 | 288.132 | 270.979 | 308.973 | 291.607 | 338.214 | 286.565 | 296.477 | 345.841 | 394.943 | 405.618 | 407.436 | 388.877 | 0 | 300.347 | 108.941 | 164.303 | 184.575 | 186.131 | 147.711 | 162.625 | 168.915 | 164.995 | 115.839 | 211.568 |
| Kortlopende schulden
| 4,195.942 | 568.223 | 5,918.424 | 875.794 | 701.691 | 537.19 | 501.696 | 769.492 | 977.93 | 1,058.863 | 1,036.071 | 1,108.774 | 1,167.079 | 1,647.737 | 1,641.577 | 1,673.189 | 1,885.993 | 1,490.678 | 1,458.876 | 1,116.199 | 1,404.314 | 1,394.08 | 1,293.418 | 559.058 | 786.923 | 605.123 | 323.953 | 326.49 | 619.426 | 769.426 | 845.929 | 751.733 | 911.645 | 902.979 | 723.515 | 687.524 | 677.363 | 665.9 | 430 | 486.719 | 831.718 | 822.067 | 1,204.765 | 1,349.019 | 1,394.409 | 1,379.715 | 1,347.22 | 1,287.305 | 1,292.616 | 1,262.508 | 1,195.449 | 1,239.708 | 1,216.299 | 1,186.923 | 1,048.8 | 1,100 | 1,100 | 1,150 | 1,150 | 1,098.8 | 1,200 | 1,150 | 1,100 | 1,100 | 1,050 | 1,070 | 1,064.8 | 1,013.8 | 1,063.8 | 1,063.8 | 1,063.8 | 832.986 | 827.456 | 527.006 | 1,419.713 | 1,413.713 | 1,422.436 | 1,415.681 | 1,465.97 | 1,466.31 | 1,382.775 | 1,382.975 | 1,372.235 | 1,374.17 | 1,033.092 | 984.894 | 0 | 1,008.464 | 817.69 | 827.49 | 744.02 | 702.02 | 663.6 | 573.897 | 604.34 | 354.64 | 382.974 | 360.09 |
| Belastingschulden
| 0 | 73.353 | 262.852 | 347.51 | 155.2 | 185.422 | 182.123 | 101.952 | 40.813 | 74.269 | 51.924 | 86.221 | 36.497 | 29.764 | 69.269 | 187.136 | 103.228 | 104.414 | 103.571 | 118.348 | 66.185 | 69.859 | 95.041 | 110.871 | 63.771 | 59.079 | 65.706 | 119.811 | 68.711 | 93.444 | 6.706 | 261.418 | 135.401 | 69.259 | 160.676 | 149.118 | 82.011 | 78.431 | 128.57 | 120.559 | 63.723 | 28.756 | 32.901 | 30.242 | 28.309 | 28.263 | 22.813 | 22.665 | 17.248 | 8.124 | 27.88 | 16.947 | 22.431 | 23.369 | 32.573 | 31.373 | 17.944 | 15.742 | 20.996 | 14.819 | 29.365 | 38.059 | 55.781 | 45.178 | 26.86 | 21.031 | 26.699 | 36.808 | 16.448 | 15.665 | 2.549 | 19.413 | 12.717 | 10.745 | 11.26 | 16.498 | 21.428 | 28.68 | 27.407 | 27.889 | 27.508 | 18.196 | 8.724 | 13.184 | 13.611 | 18.428 | 0 | 24.505 | 25.48 | 15.239 | 4.748 | 0.014 | 16.844 | 7.484 | 27.032 | 11.586 | 33.719 | 7.702 |
| Uitgestelde opbrengsten
| 3,324.706 | 4,287.064 | 3,628.907 | 5,399.912 | 6,610.259 | 5,905.901 | 5,702.582 | 5,395.302 | 5,096.744 | 0 | 0 | 4,715.909 | 3,586.933 | 3,816.115 | 2,172.139 | 3,101.585 | 2,499.819 | 2,679.534 | 3,721.003 | 256.468 | 211.498 | 211.971 | 207.25 | 488.995 | 129.892 | 151.356 | 160.156 | 417.17 | 345.405 | 394.472 | 272.673 | 367.104 | 317.04 | 220.362 | 363.243 | 358.974 | 312.452 | 348.26 | 457.231 | 365.849 | 665.302 | 740.144 | 347.62 | 187.582 | 141.311 | 96.873 | 95.56 | 90.244 | 126.153 | 284.721 | 144.913 | 92.738 | 102.302 | 146.246 | 170.666 | 162.239 | 147.931 | 140.131 | 117.056 | 130.585 | 187.985 | 301.946 | 326.254 | 297.119 | 380.813 | 366.748 | 338.05 | 270.344 | 219.448 | 124.608 | 127.082 | 208.805 | 180.596 | 398.428 | 187.357 | 171.039 | 189.264 | 191.005 | 186.853 | 140.769 | 201.258 | 176.854 | 157.688 | 137.564 | 160.456 | 159.843 | 0 | 170.553 | 230.349 | 192.517 | 104.468 | 81.46 | 138.379 | 115.517 | 193.618 | 114.184 | 154.322 | 92.985 |
| Overige kortlopende verplichtingen
| 248.76 | 83.379 | 464.325 | 161.033 | 155.091 | 167.767 | 474.415 | 421.841 | 523.92 | 5,793.032 | 5,624.724 | 324.105 | 219.25 | 143.64 | 157.141 | 153.955 | 217.652 | 398.751 | 383.999 | 3,837.05 | 3,769.564 | 3,482.196 | 3,104.128 | 3,502.834 | 3,382.7 | 1,819.404 | 1,451.561 | 1,266.982 | 1,284.721 | 1,129.5 | 915.376 | 1,012.578 | 1,617.039 | 1,393.93 | 1,844.316 | 1,909.209 | 2,031.257 | 2,283.971 | 1,552.233 | 1,734.807 | 4,472.684 | 28.453 | 32.445 | 28.234 | 29.219 | 27.838 | 33.238 | 28.176 | 32.265 | 36.391 | 41.412 | 41.342 | 47.139 | 48.155 | 44.444 | 35.298 | 42.648 | 41.63 | 42.389 | 36.622 | 36.15 | 61.834 | 64.85 | 52.611 | 43.628 | 67.153 | 49.811 | 50.035 | 90.871 | 44.763 | 52.487 | 36.64 | 56.784 | 54.347 | 78.046 | 74.611 | 83.271 | 86.015 | 83.979 | 92.978 | 55.656 | 55.375 | 65.59 | 41.704 | 52.009 | 48.189 | 0 | 40.087 | 68.986 | 67.973 | 36.227 | 23.913 | 69.328 | 42.828 | 36.865 | 43.967 | 31.72 | 43.952 |
| Totaal kortlopende verplichtingen
| 16,685.516 | 17,940.761 | 19,076.1 | 21,442.28 | 20,975.62 | 19,111.692 | 18,000.841 | 18,139.715 | 18,056.903 | 18,363.355 | 16,344.316 | 16,424.608 | 13,110.348 | 13,612.905 | 12,073.492 | 13,667.734 | 12,809.06 | 12,654.21 | 12,903.213 | 12,797.904 | 12,858.392 | 11,670.377 | 10,748.708 | 10,749.961 | 9,689.314 | 8,188.336 | 8,057.63 | 8,752.893 | 8,995.219 | 9,122.602 | 9,024.07 | 9,317.685 | 10,484.692 | 9,792.652 | 9,757.685 | 10,561.134 | 10,269.279 | 9,744.986 | 8,466.551 | 8,287.783 | 10,096.683 | 1,782.879 | 1,756.007 | 1,727.455 | 1,760.062 | 1,702.331 | 1,757.964 | 1,624.862 | 1,635.112 | 1,734.531 | 1,548.433 | 1,517.601 | 1,523.02 | 1,519.348 | 1,413.886 | 1,423.868 | 1,446.858 | 1,491.926 | 1,512.73 | 1,421.317 | 1,559.453 | 1,632.805 | 1,633.609 | 1,620.865 | 1,649.045 | 1,716.899 | 1,617.444 | 1,500.376 | 1,523.315 | 1,393.379 | 1,412.679 | 1,250.434 | 1,252.449 | 1,267.663 | 1,973.249 | 1,930.341 | 2,003.944 | 1,984.308 | 2,075.016 | 1,986.623 | 1,936.166 | 1,961.045 | 1,990.455 | 1,959.056 | 1,652.993 | 1,581.803 | 0 | 1,519.452 | 1,225.965 | 1,252.283 | 1,069.29 | 993.524 | 1,019.019 | 894.866 | 1,003.738 | 677.786 | 684.855 | 708.595 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 343 | 222.84 | 149.584 | 195.86 | 994.738 | 1,270.03 | 1,598.758 | 1,535.49 | 1,531.658 | 1,335.894 | 1,363.434 | 1,395.153 | 1,304.642 | 1,269.379 | 904.282 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 75.15 | 139.375 | 145.237 | 150.15 | 75.15 | 42.8 | 0.062 | 0.086 | 0 | 0.135 | 0.155 | 0.18 | 0 | 0.014 | 0 | 0 | 0.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 6.5 | 6 | 20.4 | 30.4 | 30.4 | 114.7 | 114.7 | 132.49 | 132.49 | 239.69 | 246.46 | 0 | 214.002 | 360.632 | 362.312 | 355.49 | 355.49 | 309.61 | 261.65 | 140.7 | 130.6 | 191.4 | 142.4 |
| Uitgestelde opbrengsten niet-vlottend
| 8.804 | 9.412 | 11.371 | 11.748 | 10.629 | 11.468 | 13.177 | 11.487 | 12.94 | 14.038 | 15.007 | 16.318 | 20.755 | 20.408 | 23.182 | 27.849 | 28.139 | 30.181 | 31.263 | 33.418 | 33.108 | 27.309 | 29.481 | 31.917 | 3.072 | 2.572 | 3.31 | 3.26 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0 | 0 | 0 | 3.95 | 4.35 | 3.16 | 2.61 | 0 | 0 | 0 | 13.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 91.389 | 91.472 | 91.209 | 91.103 | 59.454 | 59.455 | 59.292 | 105.436 | 93.161 | 93.063 | 92.645 | 92.717 | 81.098 | 76.538 | 73.952 | 73.94 | 67.254 | 67.429 | 64.798 | 67.429 | 55.54 | 110.762 | 57.588 | 61.911 | -1.2 | -55.667 | -45.275 | -43.932 | -137.235 | -143.097 | -148.01 | -72.71 | 0 | 0 | 0 | 0 | 0 | 0 | 1.55 | 1.128 | 2.184 | 0 | 0 | 0.817 | 3.346 | 3.559 | 8.42 | 10.513 | 10.213 | 10.852 | 9.232 | 7.357 | 11.303 | 13.421 | 14.823 | 15.146 | 14.437 | 15.855 | 23.69 | 36.637 | 39.191 | 33.396 | 32.913 | 12.871 | 24.304 | 27.635 | 32.496 | 71.495 | 96.335 | 0 | 0 | 0 | 0 | 0 | 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
| 131.497 | 78.595 | 123.435 | 88.263 | 68.04 | 68.447 | 69.216 | 83.859 | 62.955 | 71.031 | 73.471 | 80.827 | 80.718 | 88.727 | 98.095 | 107.534 | 114.796 | 131.699 | 133.036 | 135.198 | 92.545 | 2.942 | 74.981 | 70.235 | 75.15 | 75.15 | 75.15 | 75.15 | 139.375 | 145.237 | 150.15 | 75.15 | 2.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.61 | 11.954 | 12.31 | -2.04 | 11.933 | 11.76 | 12.517 | 12.869 | 13.121 | 13.373 | 13.625 | 13.877 | 14.129 | 17.524 | 17.448 | 17.773 | 17.178 | 17.303 | 17.028 | 15.982 | 9.22 | 9.31 | 9.4 | 9.49 | 3 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 27.523 | 18.497 | 0 | 1.724 | 6.39 | 10.79 | 16.769 | 16.769 | 20.566 | 24.05 | 27.472 | 30.832 | 33.943 | 37.33 | 0 | 44.267 | 43.064 | 46.805 | 55.501 | 59.253 | 66.74 | 0 | -0.109 | -0.007 | -0.005 | -0.005 |
| Totaal niet-vlottende verplichtingen
| 574.69 | 402.318 | 375.599 | 386.975 | 1,132.862 | 1,409.4 | 1,740.443 | 1,736.273 | 1,700.714 | 1,514.027 | 1,544.556 | 1,585.015 | 1,487.213 | 1,455.052 | 1,099.51 | 284.474 | 285.339 | 304.458 | 304.248 | 311.195 | 256.344 | 216.162 | 237.201 | 239.213 | 152.172 | 97.205 | 108.335 | 109.628 | 141.565 | 147.427 | 152.34 | 77.64 | 45.293 | 0.062 | 0.086 | 0 | 4.085 | 4.505 | 4.89 | 3.738 | 4.808 | 11.954 | 12.31 | 12.606 | 15.279 | 15.319 | 20.937 | 23.382 | 23.333 | 24.225 | 22.856 | 21.234 | 25.432 | 30.945 | 32.271 | 32.919 | 31.615 | 33.157 | 40.718 | 52.619 | 48.411 | 42.706 | 42.313 | 22.361 | 27.304 | 27.635 | 33.496 | 72.495 | 96.335 | 0 | 0 | 0 | 27.523 | 18.497 | 0.5 | 8.224 | 12.39 | 31.19 | 47.169 | 47.169 | 135.266 | 138.75 | 159.962 | 163.322 | 273.633 | 283.79 | 0 | 258.269 | 403.696 | 409.117 | 410.991 | 414.743 | 376.35 | 261.65 | 140.591 | 130.593 | 191.395 | 142.395 |
| Totaal passiva
| 17,260.206 | 18,343.079 | 19,451.699 | 21,829.255 | 22,108.482 | 20,521.092 | 19,741.284 | 19,875.988 | 19,757.617 | 19,877.382 | 17,888.873 | 18,009.623 | 14,597.561 | 15,067.957 | 13,173.002 | 13,952.208 | 13,094.398 | 12,958.668 | 13,207.461 | 13,109.099 | 13,114.736 | 11,886.54 | 10,985.908 | 10,989.174 | 9,841.485 | 8,285.541 | 8,165.966 | 8,862.521 | 9,136.784 | 9,270.029 | 9,176.41 | 9,395.325 | 10,529.985 | 9,792.714 | 9,757.771 | 10,561.134 | 10,273.364 | 9,749.491 | 8,471.441 | 8,291.52 | 10,101.491 | 1,794.833 | 1,768.317 | 1,740.062 | 1,775.341 | 1,717.65 | 1,778.901 | 1,648.244 | 1,658.445 | 1,758.756 | 1,571.289 | 1,538.836 | 1,548.452 | 1,550.293 | 1,446.158 | 1,456.787 | 1,478.473 | 1,525.083 | 1,553.448 | 1,473.937 | 1,607.864 | 1,675.511 | 1,675.921 | 1,643.226 | 1,676.349 | 1,744.534 | 1,650.94 | 1,572.871 | 1,619.651 | 1,393.379 | 1,412.679 | 1,250.434 | 1,252.449 | 1,267.663 | 1,973.749 | 1,938.565 | 2,016.334 | 2,015.498 | 2,122.185 | 2,033.792 | 2,071.432 | 2,099.795 | 2,150.417 | 2,122.377 | 1,926.626 | 1,865.593 | 2,924.001 | 1,777.721 | 1,629.661 | 1,661.4 | 1,480.282 | 1,408.267 | 1,395.369 | 1,156.516 | 1,144.329 | 808.38 | 876.25 | 850.99 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 301.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.229 | 31.857 | 29.654 | 23.432 | 41.982 | 38.011 | 37.493 | 160.569 | 152.838 | 151.173 | 89.691 | 30.224 | 50.6 | 24.754 | 0 | 25.803 | 58.951 | 58.867 | 0 | 0 | 0.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,434.645 | 1,434.645 | 1,434.645 | 1,434.645 | 1,295.669 | 1,291.185 | 1,281.081 | 1,281.05 | 1,281.044 | 1,281.039 | 1,280.981 | 1,280.919 | 1,280.081 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 1,256.663 | 698.652 | 698.652 | 642.562 | 642.562 | 642.562 | 642.562 | 642.562 | 642.562 | 642.562 | 642.562 | 512.595 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 0 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 | 282.899 |
| Ingehouden winsten
| 3,639.34 | 3,418.777 | 3,595.541 | 3,380.672 | 3,153.357 | 3,004.995 | 3,186.683 | 2,978.599 | 2,797.971 | 2,778.007 | 2,849.39 | 2,720.657 | 2,609.3 | 2,585.536 | 2,539.989 | 2,417.351 | 2,130.6 | 2,053.287 | 2,005.777 | 1,996.959 | 1,567.562 | 1,527.128 | 1,577.278 | 1,539.077 | 1,393.142 | 1,347.725 | 1,354.205 | 1,262.254 | 1,187.031 | 1,083.056 | 968.124 | 866.49 | 725.105 | 588.223 | 456.711 | 356.11 | 253.934 | 133.92 | -32.887 | -114.074 | -298.348 | -1,120.574 | -990.627 | -883.613 | -775.523 | -662.599 | -566.831 | -485.779 | -408.233 | -350.996 | -315.287 | -305.808 | -302.617 | -303.98 | -306.191 | -307.417 | -310.925 | -311.833 | -312.253 | -312.326 | -312.949 | -309.03 | -313.414 | -314.528 | -305.994 | -322.261 | -323.952 | -326.862 | -393.057 | -384.106 | -384.137 | -363.058 | -365.139 | -367.099 | -369.108 | -369.539 | -183.499 | -183.872 | -185.478 | -185.85 | 47.297 | 47.166 | 46.817 | 46.198 | 47.96 | 47.273 | 0 | 45.895 | 51.797 | 47.764 | 65.122 | 75.637 | 67.889 | 50.07 | 90.855 | 67.413 | 72.297 | 25.085 |
| Overige gereserveerde algehele resultaten
| 3,131.513 | 8,120.616 | 3,090.431 | 54.52 | 2,333.378 | 331.199 | 2,279.612 | 343.015 | 2,203.528 | 352.097 | 2,168.202 | 309.518 | 2,160.707 | 374.376 | 91.944 | 20.19 | -28.229 | -31.857 | -29.654 | -23.432 | -41.982 | -38.011 | -37.493 | -160.569 | -152.838 | -151.173 | -89.691 | -30.224 | -50.6 | -24.754 | 5.887 | -25.803 | -58.951 | -58.867 | 1.813 | 1.707 | -0.909 | 0.835 | 7.287 | 6.105 | 8.978 | 2.702 | 2.59 | 35.013 | 1.38 | 1.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -5,014.95 | 0 | 2,700.992 | 0 | 1,981.282 | 0 | 1,935.93 | 64.977 | 1,903.515 | 0 | 1,869.155 | 0 | 1,687.166 | 1,947.166 | 1,947.166 | 1,894.951 | 1,891.323 | 1,893.525 | 1,899.748 | 1,861.811 | 1,865.782 | 1,866.301 | 1,737.81 | 1,975.903 | 1,977.568 | 2,039.05 | 2,077.802 | 2,038.72 | 2,094.217 | 2,673.843 | 2,634.566 | 1,836.766 | 1,830.065 | 1,888.932 | 1,832.057 | 1,831.148 | 1,832.693 | 1,832.825 | 1,832.825 | 926.568 | 972.222 | 972.203 | 938.555 | 982.242 | 982.862 | 998.229 | 1,004.011 | 970.172 | 974.319 | 966.46 | 960.216 | 972.052 | 978.408 | 982.613 | 983.581 | 981.455 | 985.708 | 1,009.215 | 1,048.055 | 1,047.837 | 1,030.453 | 1,029.002 | 968.877 | 1,003.177 | 1,013.168 | 1,026.754 | 1,143.748 | 1,178.487 | 982.897 | 982.897 | 982.897 | 976.363 | 981.617 | 673.818 | 673.822 | 676.71 | 676.691 | 676.691 | 676.69 | 675.935 | 675.935 | 675.935 | 675.935 | 675.453 | 675.453 | 1,005.235 | 675.453 | 675.136 | 675.136 | 675.136 | 675.136 | 664.479 | 664.479 | 650.332 | 650.332 | 631.793 | 631.793 |
| Totaal eigen vermogen van aandeelhouders
| 8,205.497 | 7,959.088 | 8,120.616 | 7,872.111 | 6,782.404 | 6,608.661 | 6,747.376 | 6,538.594 | 6,347.519 | 6,314.658 | 6,298.573 | 6,180.249 | 6,050.088 | 5,903.741 | 5,835.762 | 5,641.369 | 5,282.214 | 5,201.273 | 5,155.965 | 5,153.371 | 4,686.036 | 4,649.573 | 4,700.241 | 4,533.55 | 4,625.708 | 4,581.956 | 4,649.917 | 4,596.72 | 4,482.414 | 4,433.937 | 4,346.506 | 4,199.709 | 3,204.433 | 3,060.85 | 2,990.019 | 2,832.436 | 2,727.644 | 2,610.01 | 2,449.787 | 2,367.418 | 1,149.794 | 137.249 | 267.065 | 372.854 | 490.998 | 604.438 | 714.297 | 801.132 | 844.838 | 906.221 | 934.072 | 937.307 | 952.335 | 957.327 | 959.321 | 959.063 | 953.429 | 956.774 | 979.861 | 1,018.628 | 1,017.787 | 1,004.322 | 998.488 | 937.248 | 980.082 | 973.807 | 985.701 | 1,099.785 | 1,068.329 | 881.69 | 881.658 | 902.737 | 894.123 | 897.417 | 587.608 | 587.182 | 776.11 | 775.718 | 774.112 | 773.739 | 1,006.131 | 1,006.001 | 1,005.652 | 1,005.033 | 1,006.312 | 1,005.626 | 1,005.235 | 1,004.247 | 1,009.832 | 1,005.799 | 1,023.156 | 1,033.672 | 1,015.267 | 997.448 | 1,024.086 | 1,000.644 | 986.989 | 939.777 |
| Totaal eigen vermogen
| 8,514.82 | 8,260.18 | 8,426.297 | 8,168.966 | 7,038.296 | 6,855.05 | 7,006.278 | 6,798.261 | 6,551.849 | 6,511.159 | 6,400.624 | 6,278.135 | 6,173.313 | 6,021.563 | 5,952.726 | 5,756.687 | 5,352.49 | 5,266.889 | 5,220.44 | 5,217.341 | 4,731.148 | 4,693.475 | 4,745.311 | 4,578.931 | 4,717.181 | 4,671.897 | 4,739.776 | 4,685.196 | 4,565.706 | 4,514.054 | 4,425.736 | 4,280.278 | 3,259.25 | 3,109.972 | 3,037.274 | 2,883.88 | 2,778.234 | 2,661.822 | 2,501.057 | 2,417.322 | 1,199.767 | 137.249 | 267.065 | 419.414 | 490.998 | 604.438 | 714.297 | 801.132 | 844.838 | 906.221 | 934.072 | 937.307 | 952.335 | 957.327 | 959.321 | 959.063 | 953.429 | 956.774 | 979.861 | 1,018.628 | 1,017.787 | 1,004.322 | 998.488 | 937.248 | 980.082 | 973.807 | 985.701 | 1,099.785 | 1,115.464 | 928.809 | 928.799 | 949.952 | 941.881 | 945.175 | 635.513 | 635.086 | 824.336 | 823.944 | 823.866 | 823.493 | 1,056.014 | 1,055.883 | 1,055.341 | 1,055.025 | 1,095.934 | 1,095.551 | 1,005.235 | 1,094.638 | 1,104.927 | 1,101.213 | 1,073.404 | 1,083.919 | 1,015.267 | 997.448 | 1,024.086 | 1,000.644 | 986.989 | 939.777 |
| Totaal passiva en aandeelhoudersvermogen
| 25,775.026 | 26,603.26 | 27,879.432 | 29,998.22 | 29,146.778 | 27,376.142 | 26,747.563 | 26,674.249 | 26,309.466 | 26,388.54 | 24,289.497 | 24,287.758 | 20,770.874 | 21,089.52 | 19,125.728 | 19,708.895 | 18,446.888 | 18,225.557 | 18,427.9 | 18,326.44 | 17,845.884 | 16,580.015 | 15,731.22 | 15,568.105 | 14,558.666 | 12,957.438 | 12,905.742 | 13,547.717 | 13,702.49 | 13,784.083 | 13,602.147 | 13,675.602 | 13,789.235 | 12,902.686 | 12,795.045 | 13,445.014 | 13,051.598 | 12,411.313 | 10,972.498 | 10,708.843 | 11,301.259 | 1,932.082 | 2,035.382 | 2,112.916 | 2,266.339 | 2,322.089 | 2,493.198 | 2,449.375 | 2,503.283 | 2,664.977 | 2,505.361 | 2,476.143 | 2,500.786 | 2,507.62 | 2,405.479 | 2,415.85 | 2,431.903 | 2,481.857 | 2,533.309 | 2,492.564 | 2,625.65 | 2,679.833 | 2,674.409 | 2,580.475 | 2,656.431 | 2,718.34 | 2,636.641 | 2,672.655 | 2,735.114 | 2,322.188 | 2,341.478 | 2,200.386 | 2,194.33 | 2,212.838 | 2,609.262 | 2,573.652 | 2,840.67 | 2,839.443 | 2,946.051 | 2,857.285 | 3,127.446 | 3,155.679 | 3,205.758 | 3,177.403 | 3,022.56 | 2,961.144 | 2,924.001 | 2,872.358 | 2,734.588 | 2,762.614 | 2,553.685 | 2,492.186 | 2,410.636 | 2,153.965 | 2,168.415 | 1,809.023 | 1,863.24 | 1,790.767 |