COFCO Biotechnology Co., Ltd.
SZSE:000930.SZ
6.55 (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
| 1,667.493 | 1,678.585 | 1,266.638 | 1,481.142 | 1,625.34 | 2,028.252 | 1,146.839 | 1,016.637 | 1,388.936 | 1,159.387 | 1,332.357 | 1,115.957 | 1,287.697 | 1,112.697 | 1,503.859 | 662.325 | 615.053 | 1,253.204 | 872.843 | 700.48 | 1,815.047 | 922.482 | 932.557 | 772.936 | 576.168 | 392.002 | 626.1 | 554.748 | 727.597 | 585.674 | 609.947 | 612.311 | 755.319 | 781.264 | 895.082 | 537.058 | 756.488 | 784.648 | 506.997 | 284.488 | 465.191 | 313.045 | 201.325 | 255.303 | 598.137 | 271.372 | 180.615 | 353.115 | 314.43 | 362.345 | 637.401 | 405.363 | 725.732 | 520.119 | 534.874 | 504.825 | 517.013 | 570.133 | 662.056 | 683.963 | 440.232 | 776.135 | 546.624 | 552.668 | 480.371 | 455.81 | 346.62 | 699.165 | 423.563 | 354.216 | 419.779 | 324.713 | 520.128 | 538.69 | 584.918 | 620.498 | 598.823 | 392.367 | 388.336 | 562.85 | 758.561 | 412.692 | 693.075 | 586.961 | 885.112 | 761.356 | 497.035 | 361.703 | 354.763 | 338.244 | 304.769 | 306.517 | 709.422 | 162.139 | 277.466 | 245.285 | 431.722 | 61.865 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 2.116 | -33.209 | -34.335 | 0 | 3.824 | 0 | 518.499 | 495.447 | -24.445 | -24.377 | -22.459 | -21.089 | -21.134 | -26.055 | -25.436 | -23.747 | -26.452 | -26.189 | -24.953 | -24.452 | -26.355 | 0 | 1.263 | 0 | 0.044 | 0.04 | 0 | 3.758 | 5.516 | 2.513 | 2.871 | 0 | 0 | 0.849 | 0.352 | 0.386 | -5.795 | 0.06 | -9.354 | -9.646 | 0.556 | 0.815 | 0.762 | 1.232 | 0.32 | 1.101 | 0.073 | 0.091 | 1.25 | 4.506 | 3.242 | 2.318 | 3.751 | 7.04 | 8.525 | 8.533 | 10 | 24.08 | 0 | -0.001 | 0 | -1.687 | 37.663 | 60.575 | 35.575 | 0 | 0 | 0 | 341.789 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,667.493 | 1,678.585 | 1,266.638 | 1,481.142 | 1,625.34 | 2,028.252 | 1,146.839 | 1,016.637 | 1,388.936 | 1,159.387 | 1,332.357 | 1,115.957 | 1,287.697 | 1,112.697 | 1,503.859 | 662.325 | 615.053 | 1,253.204 | 872.843 | 700.48 | 1,815.047 | 922.482 | 932.557 | 772.936 | 576.168 | 393.265 | 626.1 | 554.793 | 727.637 | 585.674 | 613.705 | 617.827 | 757.832 | 784.135 | 895.082 | 537.058 | 757.337 | 785 | 507.384 | 284.488 | 465.251 | 313.045 | 201.325 | 255.859 | 598.952 | 272.135 | 181.847 | 353.435 | 315.531 | 362.418 | 637.492 | 406.613 | 730.238 | 523.362 | 537.191 | 508.576 | 524.052 | 578.658 | 670.589 | 693.963 | 464.313 | 776.135 | 546.624 | 552.668 | 480.371 | 493.473 | 407.196 | 734.741 | 423.563 | 354.216 | 419.779 | 324.713 | 520.128 | 539.49 | 584.918 | 620.498 | 598.823 | 392.367 | 388.336 | 562.85 | 758.561 | 412.692 | 693.075 | 586.961 | 885.112 | 761.356 | 497.035 | 361.703 | 354.763 | 338.244 | 304.769 | 306.517 | 709.422 | 162.139 | 277.466 | 245.285 | 431.722 | 61.865 |
| Nettovorderingen
| 1,678.914 | 1,589.12 | 1,028.446 | 1,549.647 | 2,026.08 | 1,749.735 | 2,183.29 | 2,608.541 | 2,126.278 | 2,363.488 | 2,366.35 | 2,147.048 | 1,974.939 | 1,973.727 | 2,469.345 | 4,052.561 | 2,854.458 | 2,440.283 | 2,543.997 | 1,726.939 | 2,137.077 | 2,908.759 | 2,981.398 | 2,861.592 | 1,560.993 | 1,183.203 | 839.579 | 688.419 | 597.485 | 551.474 | 412.737 | 469.123 | 560.692 | 855.854 | 481.953 | 509.396 | 467.705 | 880.295 | 848.12 | 826.629 | 948.932 | 915.881 | 1,062.416 | 694.298 | 887.368 | 704.78 | 816.108 | 566.077 | 722.583 | 856.025 | 823.451 | 626.864 | 522.178 | 857.149 | 735.523 | 558.326 | 516.939 | 460.898 | 618.851 | 380.06 | 731.882 | 761.296 | 785.984 | 539.075 | 813.341 | 1,227.928 | 1,374.766 | 1,019.033 | 1,035.862 | 849.302 | 1,235.644 | 968.907 | 698.752 | 866.421 | 912.173 | 731.644 | 698.244 | 575.648 | 569.48 | 510.255 | 825.266 | 589.547 | 648.017 | 580.774 | 408.303 | 336.952 | 324.224 | 225.811 | 266.513 | 218.245 | 257.843 | 189.386 | 245.948 | 57.199 | 40.088 | 36.183 | 23.958 | 26.733 |
| Voorraad
| 2,195.873 | 3,394.375 | 3,399.208 | 2,534.268 | 3,086.257 | 5,464.783 | 6,882.25 | 3,763.2 | 3,847.289 | 5,137.968 | 4,461.343 | 4,052.327 | 4,014.693 | 6,508.871 | 7,386.145 | 4,991.462 | 3,243.389 | 3,336.091 | 3,088.851 | 2,769.983 | 2,411.86 | 3,271.124 | 3,662.212 | 3,867.327 | 653.397 | 555.434 | 698.743 | 619.125 | 488.795 | 1,168.512 | 801.057 | 563.392 | 802.961 | 886.983 | 698.445 | 737.822 | 1,134.05 | 1,792.705 | 1,621.624 | 1,265.418 | 1,022.419 | 1,111.328 | 1,052.099 | 923.033 | 701.071 | 1,259.502 | 1,419.484 | 1,188.313 | 942.994 | 1,063.219 | 1,175.719 | 773.609 | 511.416 | 885.521 | 1,083.774 | 982.506 | 642.987 | 656.638 | 655.829 | 625.284 | 541.515 | 590.089 | 767.298 | 843.337 | 930.445 | 887.604 | 804.312 | 709.58 | 534.23 | 715.234 | 787.949 | 594.591 | 736.475 | 798.737 | 952.163 | 951.639 | 655.626 | 620.016 | 569.788 | 619.238 | 442.427 | 639.089 | 409.914 | 332.612 | 363.928 | 290.713 | 248.104 | 170.782 | 262.093 | 188.452 | 105.798 | 69.237 | 71.131 | 77.966 | 63.084 | 40.618 | 36.297 | 36.745 |
| Overige vlottende activa
| 2,285.809 | 1,400.682 | 1,922.403 | 470.258 | 367.714 | 371.734 | 410.06 | 282.592 | 290.878 | 197.095 | 330.862 | 319.05 | 332.637 | 436.467 | 287.166 | 195.013 | 614.116 | 1,453.887 | 1,547.784 | 1,530.475 | 1,561.322 | 1,746.189 | 1,747.665 | 1,904.682 | 12.864 | 27.581 | 27.277 | 36.296 | 27.073 | 26.56 | 20.726 | 21.205 | 15.103 | 34.652 | 43.244 | 31.76 | 49.951 | -182.286 | -199.639 | -189.419 | -168.123 | -207.665 | -232.498 | -208.687 | -262.375 | -190.398 | -186.208 | -100.861 | -158.498 | -193.645 | -182.002 | -92.347 | -53.348 | -188.459 | -89.056 | -70.416 | -80.75 | -78.052 | -101.812 | -29.516 | -147.051 | -185.422 | -201.341 | -53.916 | -80.035 | -281.762 | -347.467 | -174.562 | -227.429 | -186.349 | -246.658 | 141.426 | 120.012 | 81.857 | 0.95 | -48.58 | 120.707 | 59.13 | 6.512 | -22.285 | -107.421 | -70.063 | -24.47 | 35.903 | 52.509 | 81.589 | 101.395 | 111.139 | 108.346 | 87.334 | 101.554 | 119.354 | 101.779 | 228.636 | 191.723 | 302.116 | 152.298 | 119.425 |
| Totaal vlottende activa
| 6,793.866 | 8,062.761 | 7,616.695 | 6,035.316 | 7,105.391 | 9,614.504 | 10,622.439 | 7,670.97 | 7,653.382 | 8,857.938 | 8,490.912 | 7,634.383 | 7,609.966 | 10,031.762 | 11,646.515 | 9,901.361 | 7,327.016 | 8,483.466 | 8,053.475 | 6,727.877 | 7,925.306 | 8,848.554 | 9,323.833 | 9,406.537 | 2,803.422 | 2,159.483 | 2,191.699 | 1,898.633 | 1,840.99 | 2,332.22 | 1,848.225 | 1,671.547 | 2,136.588 | 2,561.623 | 2,118.724 | 1,816.036 | 2,409.043 | 3,275.714 | 2,777.489 | 2,187.116 | 2,268.478 | 2,132.589 | 2,083.342 | 1,664.503 | 1,925.016 | 2,046.019 | 2,231.23 | 2,006.964 | 1,822.609 | 2,088.017 | 2,454.659 | 1,714.738 | 1,710.484 | 2,077.572 | 2,267.432 | 1,978.992 | 1,603.229 | 1,618.142 | 1,843.457 | 1,669.792 | 1,590.659 | 1,942.098 | 1,898.565 | 1,881.164 | 2,144.123 | 2,327.242 | 2,238.806 | 2,288.792 | 1,766.226 | 1,732.403 | 2,196.713 | 2,029.638 | 2,075.367 | 2,286.504 | 2,450.205 | 2,255.203 | 2,073.401 | 1,647.161 | 1,534.115 | 1,670.058 | 1,918.833 | 1,571.264 | 1,726.536 | 1,536.25 | 1,709.851 | 1,470.61 | 1,170.759 | 869.435 | 991.715 | 832.276 | 769.964 | 684.493 | 1,128.28 | 525.941 | 572.36 | 624.202 | 644.275 | 244.768 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,548.785 | 8,537.537 | 8,531.101 | 8,677.972 | 8,463.735 | 8,496.023 | 8,545.716 | 8,612.024 | 8,649.752 | 8,684.648 | 8,664.166 | 8,649.98 | 8,961.57 | 8,874.953 | 8,558.634 | 8,493.77 | 8,300.967 | 8,292.605 | 8,372.73 | 8,394.144 | 8,328.154 | 8,432.113 | 8,403.437 | 8,774.908 | 3,362.375 | 3,405.701 | 3,393.724 | 3,397.52 | 3,231.752 | 3,141.75 | 3,103.801 | 3,130.357 | 3,207.002 | 3,230.873 | 3,288.081 | 3,315.906 | 3,975.631 | 4,039.965 | 4,164.535 | 4,225.716 | 4,273.103 | 4,326.834 | 4,411.15 | 4,420.557 | 4,347.835 | 4,349.409 | 4,358.628 | 4,371.019 | 4,330.8 | 4,318.766 | 4,243.194 | 4,283.455 | 4,342.258 | 4,370.156 | 4,409.724 | 4,455.141 | 4,557.649 | 4,583.66 | 4,601.17 | 4,607.561 | 4,915.519 | 4,927.825 | 4,984.779 | 5,034.374 | 5,130.139 | 5,129.309 | 5,128.19 | 5,065.847 | 5,091.079 | 5,112.246 | 5,134.213 | 5,229.489 | 5,521.604 | 5,575.306 | 4,844.333 | 4,696.75 | 4,595.128 | 4,510.939 | 4,126.429 | 4,034.083 | 3,616.311 | 3,497.381 | 3,172.157 | 3,001.441 | 2,616.345 | 2,367.983 | 2,289.298 | 2,095.088 | 2,016.27 | 1,924.342 | 1,708.459 | 1,680.791 | 855.486 | 778.979 | 664.821 | 431.6 | 331.503 | 245.808 |
| Goodwill
| 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 366.045 | 0 | 0 | 0 | 366.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 605.951 | 608.303 | 613.183 | 602.675 | 602.637 | 608.128 | 612.652 | 610.575 | 614.386 | 619.896 | 624.841 | 629.747 | 671.654 | 677.888 | 844.574 | 852.739 | 859.387 | 811.6 | 815.212 | 823.881 | 870.764 | 878.009 | 884.748 | 898.944 | 446.538 | 449.797 | 442.469 | 445.577 | 407.596 | 410.697 | 413.827 | 333.034 | 335.642 | 337.944 | 340.131 | 342.577 | 332.316 | 335.633 | 338.846 | 340.924 | 349.662 | 352.19 | 355.151 | 356.627 | 359.733 | 362.564 | 366.901 | 368.069 | 370.756 | 372.753 | 351.864 | 354.313 | 357.01 | 383.182 | 384.544 | 375.738 | 374.891 | 361.353 | 355.928 | 359.02 | 172.256 | 173.255 | 175.187 | 176.664 | 160.821 | 162.045 | 160.139 | 161.354 | 152.476 | 145.139 | 138.304 | 138.959 | 140.097 | 150.467 | 56.934 | 57.278 | 48.228 | 48.551 | 19.687 | 16.854 | 19.883 | 9.288 | 19.368 | 8.756 | 8.801 | 8.831 | 5.861 | 5.891 | 7.499 | 7.537 | 1.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 971.995 | 974.348 | 979.228 | 968.72 | 968.681 | 974.172 | 978.697 | 976.62 | 980.431 | 985.941 | 990.886 | 995.791 | 1,037.699 | 1,043.933 | 1,210.619 | 1,218.783 | 1,225.431 | 1,177.645 | 1,181.257 | 1,189.925 | 1,236.808 | 1,244.054 | 1,250.792 | 1,264.989 | 446.538 | 449.797 | 442.469 | 445.577 | 407.596 | 410.697 | 413.827 | 333.034 | 335.642 | 337.944 | 340.131 | 342.577 | 332.316 | 335.633 | 338.846 | 340.924 | 349.662 | 352.19 | 355.151 | 356.627 | 359.733 | 362.564 | 366.901 | 368.069 | 370.756 | 372.753 | 351.864 | 354.313 | 357.01 | 383.182 | 384.544 | 375.738 | 374.891 | 361.353 | 355.928 | 359.02 | 172.256 | 173.255 | 175.187 | 176.664 | 160.821 | 162.045 | 160.139 | 161.354 | 152.476 | 145.139 | 138.304 | 138.959 | 140.097 | 150.467 | 56.934 | 57.278 | 48.228 | 48.551 | 19.687 | 16.854 | 19.883 | 9.288 | 19.368 | 8.756 | 8.801 | 8.831 | 5.861 | 5.891 | 7.499 | 7.537 | 1.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 529.002 | 537.624 | 530.552 | 535.387 | 579.247 | 584.765 | 521.98 | 536.925 | 556.397 | 0 | 0 | 536.569 | 541.697 | 532.334 | 543.187 | 538.471 | 555.217 | 578.059 | 571.989 | 592.176 | 592.991 | 587.23 | 649.439 | 610.59 | 39.1 | 37.837 | 39.1 | 39.056 | 39.06 | 39.1 | 35.342 | 33.584 | 36.587 | 36.229 | 39.1 | 39.1 | 38.251 | 38.748 | 38.714 | 44.895 | 39.04 | 48.454 | 48.746 | 38.544 | 38.285 | 38.338 | 37.868 | 38.78 | 37.999 | 39.027 | 39.009 | 37.85 | 34.594 | 35.858 | 36.782 | 35.349 | 59.351 | 57.865 | 57.857 | 56.39 | 41.137 | 0 | 73.339 | 0 | 97.76 | 59.216 | 14.36 | 39.36 | 0 | 0 | 0 | -51.415 | 0 | 293.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 253.212 | 257.374 | 271.186 | 265.014 | 200.041 | 183.332 | 172.044 | 164.548 | 156.395 | 169.647 | 184.994 | 202.768 | 112.967 | 128.888 | 136.189 | 133.309 | 124.521 | 114.122 | 118.262 | 131.694 | 160.651 | 161.123 | 136.553 | 131.877 | -39.1 | 4.737 | -39.1 | 118.852 | 3.487 | -39.1 | 7.64 | 9.275 | 5.021 | 5.291 | -39.1 | -39.1 | 46.161 | 46.161 | 46.161 | 46.161 | 40.361 | 40.361 | 40.361 | 40.361 | 35.076 | 35.076 | 35.076 | 35.076 | 63.664 | 57.664 | 45.217 | 45.217 | 73.017 | 73.017 | 73.017 | 73.017 | 63.566 | 63.566 | 63.566 | 63.566 | 38.126 | 38.126 | 38.126 | 38.126 | 55.667 | 55.667 | 55.667 | 55.667 | 66.251 | 66.251 | 2.652 | 51.415 | 0 | 0 | 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 activa
| 83.228 | 76.757 | 125.077 | 75.453 | 117.959 | 170.833 | 215.859 | 139.208 | 82.54 | 585.38 | 566.11 | 42.629 | 109.092 | 137.79 | 213.249 | 198.799 | 180.54 | 151.214 | 84.676 | 121.046 | 98.206 | 93.132 | 85.121 | 98.679 | 177.199 | 142.4 | 208.281 | 56.252 | 243.787 | 239.506 | 186.556 | 257.21 | 158.568 | 161.012 | 170.934 | 173.691 | 110.577 | 167.906 | 24.417 | 19.385 | 28.98 | 20.332 | 20.805 | 30.797 | 33.24 | 36.386 | 38.23 | 39.221 | 42.737 | 40.524 | 42.238 | 41.791 | 30.963 | 51.901 | 23.029 | 4.668 | 7.695 | 9.083 | 9.041 | 10.325 | 24.08 | 64.323 | -0.001 | 73.744 | -1.687 | 37.663 | 60.575 | 35.575 | 109.984 | 110.433 | 114.571 | 290.374 | 292.591 | 0.855 | 380.873 | 383.269 | 409.871 | 408.52 | 210.867 | 178.973 | 175.421 | 171.908 | 174.09 | 170.643 | 84.257 | 82.303 | 75.305 | 69.698 | 65.669 | 65.512 | 82.455 | 82.517 | 105.525 | 47 | 24.5 | 24.5 | 0 | 0 |
| Totaal niet-vlottende activa
| 10,386.222 | 10,383.639 | 10,437.143 | 10,522.546 | 10,329.663 | 10,409.125 | 10,434.295 | 10,429.325 | 10,425.516 | 10,425.616 | 10,406.155 | 10,427.737 | 10,763.024 | 10,717.897 | 10,661.878 | 10,583.133 | 10,386.677 | 10,313.646 | 10,328.914 | 10,428.986 | 10,416.81 | 10,517.651 | 10,525.342 | 10,881.044 | 3,986.112 | 4,040.472 | 4,044.474 | 4,057.256 | 3,925.683 | 3,791.953 | 3,747.166 | 3,763.46 | 3,742.819 | 3,771.349 | 3,799.146 | 3,832.174 | 4,502.937 | 4,628.414 | 4,612.674 | 4,677.082 | 4,731.147 | 4,788.171 | 4,876.214 | 4,886.886 | 4,814.169 | 4,821.771 | 4,836.704 | 4,852.165 | 4,845.955 | 4,828.734 | 4,721.522 | 4,762.626 | 4,837.842 | 4,914.114 | 4,927.095 | 4,943.914 | 5,063.152 | 5,075.528 | 5,087.563 | 5,096.863 | 5,191.119 | 5,203.529 | 5,271.429 | 5,322.908 | 5,442.701 | 5,443.899 | 5,418.932 | 5,357.804 | 5,419.79 | 5,434.068 | 5,389.741 | 5,658.822 | 5,954.293 | 6,019.646 | 5,282.14 | 5,137.297 | 5,053.226 | 4,968.011 | 4,356.982 | 4,229.91 | 3,811.616 | 3,678.577 | 3,365.615 | 3,180.841 | 2,709.403 | 2,459.117 | 2,370.464 | 2,170.677 | 2,089.439 | 1,997.39 | 1,792.353 | 1,763.308 | 961.011 | 825.979 | 689.321 | 456.1 | 331.503 | 245.808 |
| Totaal activa
| 17,180.088 | 18,446.401 | 18,053.837 | 16,557.861 | 17,435.054 | 20,023.628 | 21,056.734 | 18,100.295 | 18,078.898 | 19,283.554 | 18,897.067 | 18,062.12 | 18,372.99 | 20,749.659 | 22,308.393 | 20,484.495 | 17,713.693 | 18,797.111 | 18,382.388 | 17,156.863 | 18,342.116 | 19,366.205 | 19,849.175 | 20,287.581 | 6,789.534 | 6,199.955 | 6,236.172 | 5,955.889 | 5,766.673 | 6,124.173 | 5,595.391 | 5,435.007 | 5,879.407 | 6,332.973 | 5,917.87 | 5,648.21 | 6,911.98 | 7,904.127 | 7,390.163 | 6,864.198 | 6,999.625 | 6,920.76 | 6,959.555 | 6,551.388 | 6,739.185 | 6,867.791 | 7,067.934 | 6,859.129 | 6,668.565 | 6,916.75 | 7,176.181 | 6,477.364 | 6,548.326 | 6,991.686 | 7,194.527 | 6,922.906 | 6,666.381 | 6,693.67 | 6,931.019 | 6,766.655 | 6,781.778 | 7,145.627 | 7,169.994 | 7,204.071 | 7,586.823 | 7,771.141 | 7,657.738 | 7,646.595 | 7,186.016 | 7,166.471 | 7,586.454 | 7,688.459 | 8,029.66 | 8,306.15 | 7,732.345 | 7,392.499 | 7,126.627 | 6,615.172 | 5,891.097 | 5,899.967 | 5,730.449 | 5,249.841 | 5,092.15 | 4,717.091 | 4,419.255 | 3,929.727 | 3,541.223 | 3,040.112 | 3,081.153 | 2,829.667 | 2,562.318 | 2,447.801 | 2,089.291 | 1,351.92 | 1,261.681 | 1,080.302 | 975.778 | 490.577 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 795.611 | 685.749 | 692.11 | 681.853 | 784.993 | 734.325 | 913.429 | 919.591 | 1,033.763 | 901.713 | 854.726 | 920.249 | 1,408.041 | 1,235.056 | 1,202.767 | 845.803 | 937.168 | 920.674 | 810.395 | 854.843 | 1,130.313 | 1,062.87 | 1,010.102 | 984.913 | 424.059 | 402.804 | 450.186 | 315.08 | 412.194 | 745.707 | 432.88 | 309.013 | 193.37 | 224.983 | 253.896 | 197.27 | 174.454 | 682.478 | 645.8 | 582.232 | 768.398 | 448.398 | 669.536 | 332.616 | 299.694 | 302.979 | 332.037 | 287.808 | 461.246 | 385.468 | 443.197 | 278.252 | 326.535 | 429.475 | 531.114 | 475.96 | 590.332 | 589.498 | 642.666 | 564.026 | 523.902 | 620.731 | 677.226 | 1,268.022 | 1,488.427 | 1,579.545 | 1,738.241 | 1,652.673 | 1,816.598 | 1,555.343 | 1,612.432 | 1,326.814 | 1,397.791 | 1,434.079 | 1,655.277 | 1,511.393 | 1,565.436 | 1,361.765 | 1,296.179 | 1,316.501 | 945.846 | 839.159 | 884.436 | 912.559 | 845.657 | 715.641 | 752.429 | 511.833 | 643.483 | 510.252 | 434.938 | 376.849 | 288.174 | 276.878 | 201.263 | 132.887 | 139.154 | 100.794 |
| Kortlopende schulden
| 3,610.386 | 5,173.185 | 4,925.844 | 3,398.858 | 3,905.307 | 6,011.26 | 5,942.023 | 2,929.127 | 2,514.235 | 3,844.434 | 3,414.551 | 2,871.725 | 2,685.705 | 5,448.23 | 7,062.398 | 6,640.239 | 3,304.464 | 3,969.351 | 4,037.229 | 2,731.357 | 3,212.659 | 4,130.303 | 5,033.848 | 5,158.949 | 2,468.091 | 2,385.596 | 2,300.187 | 2,261.205 | 2,224.671 | 2,279.311 | 2,153.399 | 2,126.887 | 2,778.872 | 3,335.026 | 2,439.32 | 2,461.272 | 2,753.649 | 3,075.493 | 3,022.495 | 2,117.978 | 1,818.587 | 2,027.445 | 1,855.687 | 1,908.516 | 2,219.902 | 2,452.771 | 2,484.665 | 2,203.643 | 1,789.948 | 2,113.05 | 2,213.424 | 2,343.128 | 1,943.886 | 2,477.386 | 2,954.408 | 2,965.708 | 2,684.359 | 2,798.393 | 3,109.666 | 2,986.036 | 3,073.591 | 3,414.6 | 3,597.6 | 3,035.95 | 2,747.195 | 3,041.41 | 2,874.76 | 2,781.9 | 2,042.82 | 2,257.64 | 2,359.17 | 2,432.82 | 2,492.77 | 2,503.27 | 2,280.07 | 2,343.771 | 1,881.404 | 1,722.32 | 1,759.468 | 1,802.32 | 2,026.203 | 1,794.259 | 1,762.615 | 1,413.193 | 1,289.717 | 983.127 | 877.678 | 783.887 | 872.454 | 735.754 | 399.2 | 389.2 | 198.7 | 198.7 | 210.17 | 139.845 | 88.078 | 58.847 |
| Belastingschulden
| 89.916 | 53.212 | 77.86 | 47.591 | 84.079 | 70.089 | 97.035 | 91.352 | 94.556 | 181.685 | 135.366 | 64.505 | 132.358 | 177.46 | 203.562 | 119.913 | 128.235 | 105.196 | 61.469 | 78.458 | 126.926 | 84.717 | 126.303 | 119.87 | 56.669 | 43.162 | 57.201 | 46.139 | 46.154 | 26.981 | 28.428 | 42.107 | 27.821 | 16.42 | 15.737 | 24.256 | 32.71 | -5.398 | 0.473 | 6.262 | -19.065 | 38.172 | 43.234 | 18.426 | 1.755 | -0.781 | 24.309 | -22.589 | 36.709 | -13.657 | -10.855 | -1.885 | 58.083 | 38.252 | 21.278 | -12.986 | 11.343 | 21.402 | 44.103 | 64.126 | 22.365 | 33.179 | 18.195 | -9.922 | -19.325 | -45.983 | -42.429 | -50.451 | -14.141 | 3.312 | -3.96 | -6.514 | -8.734 | 16.446 | 8.298 | 5.657 | 18.336 | 6.431 | -30.44 | -26.279 | -8.265 | -39.262 | -52.368 | -38.332 | -45.872 | -73.873 | -35.725 | -11.819 | -10.181 | -33.5 | 7.338 | -8.239 | 38.064 | 34.133 | 8.714 | 36.189 | 24.529 | 27.474 |
| Uitgestelde opbrengsten
| 199.406 | 255.471 | 303.536 | 266.385 | 1,132.216 | 1,661.512 | 313.764 | 278.732 | 493.568 | 0 | 501.306 | 1,766.194 | 1,906.63 | 2,016.06 | 2,229.93 | 1,781.409 | 1,965.751 | 1,729.398 | 1,548.204 | 1,321.476 | 1,571.529 | 1,570.192 | 1,241.79 | 1,514.019 | 695.249 | 537.264 | 557.42 | 643.918 | 390.766 | 312.127 | 281.046 | 311.586 | 267.524 | 241.502 | 213.49 | 288.04 | 251.947 | 217.822 | 188.764 | 260.423 | 244.49 | 289.017 | 279.345 | 327.586 | 293.562 | 238.095 | 261.143 | 301.545 | 226.129 | 167 | 124.677 | 241.256 | 348.6 | 190.121 | 173.683 | 377.145 | 170.948 | 156.858 | 106.502 | 245.308 | 215.766 | 162.627 | 143.056 | 203.931 | 290.054 | 68.69 | 42.788 | 179.194 | 72.469 | 49.831 | 650.41 | 185.837 | 248.67 | 308.115 | 635.551 | 415.652 | 581.831 | 623.513 | 67.117 | 47.657 | 146.889 | 77.785 | 39.044 | 113.901 | 24.031 | -26.954 | 43.103 | 32.128 | 33.497 | 39.675 | 208.11 | 181.176 | 97.405 | 107.363 | 136.603 | 49.937 | 97.763 | 67.611 |
| Overige kortlopende verplichtingen
| 1,056.61 | 913.918 | 804.557 | 794.709 | 42.003 | 34.334 | 902.614 | 1,034.064 | 1,107.799 | 1,874.13 | 1,349.674 | 32.37 | 46.929 | 53.034 | 82.442 | 55.902 | 440.196 | 1,309.425 | 1,340.455 | 1,633.573 | 1,784.682 | 2,042.412 | 2,077.271 | 2,147.002 | 66.611 | 57.255 | 47.864 | 33.117 | 40.356 | 28.627 | 36.077 | 36.982 | 37.156 | 27.634 | 23.879 | 19.893 | 34.714 | 34.248 | 66.97 | 45.243 | 76.386 | 45.817 | 38.994 | 58.21 | 89.701 | 51.684 | 48.842 | 54.346 | 68.811 | 34.325 | 50.4 | 58.807 | 87.132 | 53.701 | 54.953 | 63.489 | 60.255 | 52.215 | 44.879 | 37.335 | 70.753 | 82.937 | 39.574 | 44.766 | 62.22 | 117.007 | 76.864 | 66.373 | 577.616 | 551.477 | 68.512 | 544.268 | 45.051 | 70.884 | 104.895 | 95.233 | 99.577 | 89.081 | 56.079 | 55.89 | 57.305 | 37.51 | 30.2 | 28.409 | 20.838 | 12.672 | 14.249 | 15.097 | 11.291 | 5.247 | 4.389 | 3.689 | 2.654 | 3.299 | 4.138 | 1.821 | 0.924 | 0.779 |
| Totaal kortlopende verplichtingen
| 5,662.014 | 7,028.323 | 6,726.048 | 5,141.805 | 5,864.52 | 8,441.432 | 8,071.83 | 5,161.513 | 5,149.365 | 6,620.276 | 6,120.257 | 5,590.538 | 6,047.305 | 8,752.38 | 10,577.537 | 9,323.352 | 6,647.579 | 7,928.849 | 7,736.283 | 6,541.248 | 7,699.183 | 8,805.776 | 9,363.011 | 9,804.883 | 3,654.009 | 3,382.919 | 3,355.657 | 3,253.32 | 3,067.987 | 3,365.771 | 2,903.402 | 2,784.469 | 3,276.922 | 3,829.144 | 2,930.585 | 2,966.476 | 3,214.764 | 4,010.041 | 3,924.029 | 3,005.876 | 2,907.861 | 2,810.676 | 2,843.562 | 2,626.927 | 2,902.859 | 3,045.528 | 3,126.686 | 2,847.342 | 2,546.133 | 2,699.843 | 2,831.699 | 2,921.443 | 2,706.153 | 3,150.683 | 3,714.157 | 3,882.302 | 3,505.894 | 3,596.965 | 3,903.713 | 3,832.705 | 3,884.013 | 4,280.894 | 4,457.457 | 4,552.668 | 4,587.896 | 4,806.652 | 4,732.652 | 4,680.14 | 4,509.504 | 4,414.291 | 4,690.524 | 4,489.739 | 4,184.282 | 4,316.347 | 4,675.793 | 4,366.049 | 4,128.249 | 3,796.679 | 3,178.843 | 3,222.368 | 3,176.242 | 2,748.713 | 2,716.295 | 2,468.063 | 2,180.243 | 1,684.486 | 1,687.458 | 1,342.944 | 1,560.724 | 1,290.928 | 1,046.637 | 950.914 | 586.933 | 586.241 | 552.174 | 324.489 | 325.918 | 228.03 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 190.34 | 135.77 | 116.474 | 165.647 | 339.172 | 271.898 | 297.694 | 296.913 | 363.763 | 400.062 | 551.519 | 523.697 | 446.242 | 453.669 | 406.593 | 189.701 | 208.111 | 182.177 | 228.657 | 274.722 | 346.1 | 591.1 | 583.85 | 645.016 | 638.289 | 488.289 | 661.195 | 535.286 | 364.182 | 364.182 | 364.182 | 377.818 | 377.818 | 377.818 | 909.927 | 564.057 | 498.924 | 498.728 | 498.533 | 688.341 | 930.187 | 949.981 | 949.781 | 779.097 | 670.093 | 669.897 | 689.702 | 853.147 | 1,022.95 | 1,022.754 | 1,042.573 | 373 | 489.75 | 500 | 500 | 413.636 | 563.636 | 563.636 | 563.636 | 562.273 | 584.818 | 593.909 | 593.909 | 603 | 903 | 903 | 903 | 983 | 1,083 | 1,083 | 1,110 | 1,110 | 1,272 | 1,432 | 589 | 591.281 | 635.166 | 895.752 | 887.059 | 884.885 | 752.686 | 730.52 | 712.203 | 630.16 | 652.67 | 692.01 | 314.51 | 190.51 | 66.51 | 115.19 | 115.19 | 115.19 | 170.19 | 170.19 | 174.19 | 178.19 | 105.435 | 112.265 |
| Uitgestelde opbrengsten niet-vlottend
| 60.695 | 64.761 | 57.711 | 56.498 | 58.439 | 58.858 | 56.693 | 59.015 | 50.259 | 52.788 | 52.236 | 50.908 | 60.568 | 62.503 | 57.055 | 64.453 | 72.379 | 65.407 | 62.946 | 67.488 | 59.111 | 61.003 | 61.142 | 62.609 | 17.22 | 17.466 | 17.712 | 17.958 | 18.204 | 18.45 | 19.289 | 18.918 | 17.853 | 18.783 | 19.712 | 20.641 | 41.333 | 42.636 | 43.939 | 44.242 | 0 | 0 | 0 | 48.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -842.88 | -832.88 | -832.88 | -912.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170.19 | 0 | -174.19 | -178.19 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 83.388 | 84.7 | 87.408 | 88.999 | 68.672 | 59.935 | 29.297 | 30.435 | 32.758 | 31.342 | 29.674 | 32.069 | 29.177 | 29.955 | 15.924 | 21.856 | 15.805 | 17.036 | 18.604 | 18.986 | 5.763 | 5.861 | 5.904 | 6.34 | -507.496 | -351.172 | -483.942 | 7.25 | 20.408 | 75.876 | 156.918 | 170.163 | 149.412 | 152.944 | -388.898 | -40.762 | 17.217 | 17.217 | 17.217 | 17.217 | 0 | 0 | 0 | -44.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | 1.26 | 1.26 | 1.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.272 | 0 | 4.544 | 5.68 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 283.795 | 188.814 | 235.304 | 181.331 | 40.933 | 40.547 | 42.173 | 40.92 | 138.037 | 43.263 | 41.515 | 106.21 | 172.529 | 44.717 | 76.811 | 83.337 | 50.349 | 44.68 | 39.819 | 51.509 | 182.119 | 62.213 | 78.753 | 122.888 | 638.289 | 488.289 | 661.195 | 180.731 | 364.182 | 364.182 | 364.182 | 377.818 | 377.818 | 377.818 | 909.927 | 564.057 | 627.623 | 624.461 | 3.519 | 4.753 | 49.778 | 50.622 | 51.495 | 48.195 | 50.476 | 51.776 | 89.643 | 89.513 | 48.363 | 159.515 | 245.12 | 244.215 | 439.422 | 519.77 | 225.709 | 25.243 | 26.796 | 47.853 | 38.94 | 29.976 | 34.176 | 32.288 | 13.8 | 13.937 | 903 | 903 | 903 | 983 | 69.62 | 69.62 | 77.62 | 67.62 | 67.62 | 67.62 | 0.125 | 0.125 | 0.025 | 0.025 | 4.66 | 4.66 | 7 | 7 | 7 | 7 | 3.05 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.568 | 1.136 | 170.19 | 3.408 | 174.19 | 178.19 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 618.218 | 474.045 | 496.896 | 492.475 | 507.215 | 431.239 | 425.858 | 427.283 | 584.816 | 527.454 | 674.944 | 712.885 | 708.516 | 590.845 | 556.384 | 359.348 | 346.644 | 309.299 | 350.026 | 412.706 | 593.093 | 720.177 | 729.649 | 836.854 | 786.301 | 642.871 | 856.16 | 741.225 | 766.975 | 822.69 | 904.571 | 944.718 | 922.901 | 927.362 | 1,450.667 | 1,107.992 | 1,185.097 | 1,183.041 | 563.208 | 754.553 | 979.965 | 1,000.603 | 1,001.276 | 830.964 | 720.569 | 721.673 | 779.345 | 942.66 | 1,071.314 | 1,182.268 | 1,287.693 | 617.215 | 929.172 | 1,019.77 | 725.709 | 438.879 | 590.432 | 611.489 | 602.576 | 592.249 | 618.994 | 626.197 | 607.709 | 616.937 | 964.38 | 974.38 | 974.38 | 1,054.38 | 1,152.62 | 1,152.62 | 1,187.62 | 1,177.62 | 1,339.62 | 1,499.62 | 589.125 | 591.406 | 635.191 | 895.777 | 891.719 | 889.545 | 759.686 | 737.52 | 719.203 | 637.16 | 655.72 | 692.66 | 315.16 | 191.16 | 67.16 | 115.84 | 115.758 | 116.326 | 172.462 | 173.598 | 178.734 | 183.87 | 105.435 | 112.265 |
| Totaal passiva
| 6,280.232 | 7,502.368 | 7,222.945 | 5,634.28 | 6,371.736 | 8,872.671 | 8,497.688 | 5,588.796 | 5,734.181 | 7,147.73 | 6,795.201 | 6,303.423 | 6,755.821 | 9,343.225 | 11,133.921 | 9,682.7 | 6,994.222 | 8,238.148 | 8,086.309 | 6,953.954 | 8,292.276 | 9,525.953 | 10,092.66 | 10,641.736 | 4,440.311 | 4,025.79 | 4,211.817 | 3,994.545 | 3,834.962 | 4,188.461 | 3,807.973 | 3,729.186 | 4,199.824 | 4,756.507 | 4,381.252 | 4,074.468 | 4,399.862 | 5,193.082 | 4,487.237 | 3,760.428 | 3,887.826 | 3,811.279 | 3,844.838 | 3,457.891 | 3,623.428 | 3,767.201 | 3,906.031 | 3,790.001 | 3,617.447 | 3,882.112 | 4,119.392 | 3,538.658 | 3,635.325 | 4,170.454 | 4,439.866 | 4,321.181 | 4,096.326 | 4,208.455 | 4,506.289 | 4,424.955 | 4,503.007 | 4,907.091 | 5,065.166 | 5,169.605 | 5,552.276 | 5,781.031 | 5,707.032 | 5,734.52 | 5,662.124 | 5,566.911 | 5,878.144 | 5,667.359 | 5,523.902 | 5,815.967 | 5,264.918 | 4,957.455 | 4,763.44 | 4,692.456 | 4,070.561 | 4,111.912 | 3,935.928 | 3,486.233 | 3,435.499 | 3,105.223 | 2,835.963 | 2,377.146 | 2,002.618 | 1,534.104 | 1,627.884 | 1,406.768 | 1,162.395 | 1,067.24 | 759.395 | 759.838 | 730.908 | 508.359 | 431.353 | 340.295 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,859.723 | 1,864.721 | 1,864.721 | 1,864.721 | 1,864.721 | 1,864.721 | 1,864.721 | 1,865.274 | 1,865.274 | 1,865.274 | 1,865.718 | 1,865.718 | 1,865.718 | 1,865.718 | 1,865.764 | 1,865.764 | 1,865.764 | 1,865.764 | 1,865.764 | 1,847.644 | 1,847.644 | 1,847.644 | 1,847.644 | 1,847.644 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.411 | 964.028 | 472.876 | 391.895 | 391.895 | 391.895 | 326.573 | 326.572 | 318.589 | 318.564 | 318.562 | 318.562 | 318.562 | 318.562 | 318.562 | 176.979 | 176.979 | 176.979 | 176.979 | 146.979 | 146.979 | 146.979 | 146.979 | 86.979 |
| Ingehouden winsten
| 1,421.334 | 1,473.211 | 1,430.816 | 1,411.729 | 1,751.745 | 1,749.368 | 3,164.649 | 3,152.284 | 3,105.754 | 2,925.549 | 2,950.217 | 2,601.346 | 2,464.683 | 2,196.107 | 2,000.862 | 1,645.117 | 1,564.277 | 1,395.939 | 1,161.065 | 1,060.382 | 857.335 | 654.247 | 572.297 | 514.362 | 61.356 | -94.945 | -227.476 | -278.224 | -284.929 | -276.171 | -426.895 | -500.406 | -521.532 | -615.404 | -658.461 | -627.485 | 278.982 | 467.134 | 626.275 | 809.84 | 815.563 | 807.038 | 819.592 | 802.392 | 828.636 | 812.517 | 869.926 | 788.947 | 791.695 | 762.878 | 783.489 | 676.321 | 678.088 | 588.956 | 527.75 | 390.161 | 382.756 | 301.071 | 256.442 | 185.465 | 165.99 | 100.603 | -0.936 | -50.159 | 23.042 | -39.034 | -74.415 | -108.528 | -359.325 | -292.605 | -216.606 | -50.02 | 422.438 | 406.864 | 367.629 | 339.599 | 333.293 | 295.734 | 299.035 | 273.424 | 355.04 | 341.841 | 314.729 | 273.43 | 266.745 | 237.601 | 220.362 | 192.351 | 160.328 | 167.586 | 145.919 | 127.245 | 90.604 | 56.223 | 4.111 | 48.989 | 34.354 | 15.646 |
| Overige gereserveerde algehele resultaten
| 7,241.679 | 7,161.694 | 7,157.249 | 1,259.923 | 7,117.318 | 1,203.215 | 7,117.213 | 1,174.511 | 7,050.1 | 1,029.99 | 6,988.667 | 1,001.207 | 6,958.62 | 1,012.793 | 6,974.833 | 651.168 | 666.619 | 690.3 | 673.268 | 683.136 | 703.795 | 691.531 | 683.788 | 629.283 | 29.473 | 29.62 | 26.475 | 480.762 | 22.201 | 19.731 | 19.394 | 18.28 | 16.941 | 15.297 | 20.043 | 20.049 | 18.599 | 16.814 | 14.905 | 16.033 | 20.125 | 17.967 | 15.71 | 15.317 | 14.299 | 17.028 | 14.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -13.2 | -33.311 | -33.311 | 5,915.238 | -30.995 | 5,917.555 | -40.729 | 5,907.818 | -60.396 | 5,933.829 | -66.888 | 5,929.08 | -87.458 | 5,906.325 | -88.858 | 6,231.629 | 6,226.413 | 6,223.751 | 6,219.766 | 6,236.28 | 6,236.154 | 6,235.718 | 6,235.243 | 6,234.801 | 1,093.737 | 1,093.737 | 1,093.737 | 636.839 | 1,078.612 | 1,078.612 | 1,078.612 | 1,078.612 | 1,078.612 | 1,078.612 | 1,078.612 | 1,078.612 | 1,078.612 | 1,078.612 | 1,098.612 | 1,098.612 | 1,090.116 | 1,090.116 | 1,090.116 | 1,090.116 | 1,072.132 | 1,072.132 | 1,077.903 | 1,086.323 | 1,074.415 | 1,079.07 | 1,085.888 | 1,074.923 | 1,041.97 | 1,041.256 | 1,038.757 | 1,027.822 | 996.105 | 995.085 | 981.002 | 973.402 | 939.061 | 945.448 | 945.448 | 931.535 | 937.115 | 960.106 | 960.106 | 960.106 | 829.009 | 829.009 | 826.769 | 1,002.571 | 1,007.039 | 1,012.202 | 995.333 | 993.828 | 1,424.57 | 1,113.622 | 1,079.955 | 1,079.955 | 1,068.228 | 1,056.294 | 998.119 | 997.937 | 979.339 | 979.171 | 979.171 | 979.171 | 959.65 | 1,065.837 | 1,066.292 | 1,065.837 | 1,062.314 | 388.88 | 379.683 | 375.976 | 363.092 | 47.657 |
| Totaal eigen vermogen van aandeelhouders
| 10,509.536 | 10,466.314 | 10,419.475 | 10,451.611 | 10,702.788 | 10,734.858 | 12,105.854 | 12,099.887 | 11,960.732 | 11,754.641 | 11,737.714 | 11,397.351 | 11,201.563 | 10,980.943 | 10,752.601 | 10,393.678 | 10,323.073 | 10,175.754 | 9,919.864 | 9,827.442 | 9,644.929 | 9,429.141 | 9,338.972 | 9,226.09 | 2,148.977 | 1,992.823 | 1,857.147 | 1,803.788 | 1,780.295 | 1,786.582 | 1,635.522 | 1,560.897 | 1,538.432 | 1,442.917 | 1,404.604 | 1,435.587 | 2,340.605 | 2,526.971 | 2,704.203 | 2,888.897 | 2,890.215 | 2,879.533 | 2,889.83 | 2,872.237 | 2,879.478 | 2,866.089 | 2,927.208 | 2,839.681 | 2,830.522 | 2,806.359 | 2,833.788 | 2,715.655 | 2,684.469 | 2,594.623 | 2,530.918 | 2,382.395 | 2,343.272 | 2,260.567 | 2,201.855 | 2,123.278 | 2,069.462 | 2,010.462 | 1,908.923 | 1,845.788 | 1,924.569 | 1,885.483 | 1,850.102 | 1,815.99 | 1,434.095 | 1,500.815 | 1,574.574 | 1,916.963 | 2,393.888 | 2,383.478 | 2,327.373 | 2,297.455 | 2,230.739 | 1,801.252 | 1,770.885 | 1,745.274 | 1,749.841 | 1,724.707 | 1,631.437 | 1,589.931 | 1,564.646 | 1,535.333 | 1,518.095 | 1,490.084 | 1,438.539 | 1,410.402 | 1,389.189 | 1,370.061 | 1,329.896 | 592.082 | 530.773 | 571.944 | 544.425 | 150.282 |
| Totaal eigen vermogen
| 10,899.856 | 10,849.674 | 10,817.382 | 10,853.572 | 11,063.318 | 11,150.957 | 12,559.046 | 12,511.499 | 12,344.716 | 12,135.824 | 12,101.866 | 11,758.697 | 11,617.169 | 11,406.434 | 11,174.472 | 10,801.795 | 10,719.471 | 10,558.963 | 10,296.079 | 10,202.908 | 10,049.84 | 9,840.252 | 9,756.515 | 9,645.845 | 2,349.223 | 2,174.165 | 2,024.355 | 1,961.344 | 1,931.711 | 1,935.712 | 1,787.417 | 1,705.82 | 1,679.583 | 1,576.466 | 1,536.618 | 1,573.742 | 2,512.118 | 2,711.045 | 2,902.926 | 3,103.77 | 3,111.799 | 3,109.481 | 3,114.717 | 3,093.497 | 3,115.757 | 3,100.59 | 3,161.903 | 3,069.128 | 3,051.118 | 3,034.639 | 3,056.79 | 2,938.706 | 2,913.001 | 2,821.232 | 2,754.661 | 2,601.724 | 2,570.055 | 2,485.216 | 2,424.731 | 2,341.7 | 2,278.772 | 2,238.536 | 2,104.828 | 2,034.466 | 2,034.547 | 1,990.11 | 1,950.706 | 1,912.075 | 1,523.893 | 1,599.56 | 1,708.309 | 2,021.1 | 2,505.758 | 2,490.182 | 2,467.427 | 2,435.044 | 2,363.187 | 1,922.716 | 1,820.535 | 1,788.055 | 1,794.52 | 1,763.608 | 1,656.652 | 1,611.868 | 1,583.292 | 1,552.581 | 1,538.605 | 1,506.007 | 1,453.269 | 1,422.898 | 1,399.923 | 1,380.561 | 1,329.896 | 592.082 | 530.773 | 571.944 | 544.425 | 150.282 |
| Totaal passiva en aandeelhoudersvermogen
| 17,180.088 | 18,446.401 | 18,053.837 | 16,557.861 | 17,435.054 | 20,023.628 | 21,056.734 | 18,100.295 | 18,078.898 | 19,283.554 | 18,897.067 | 18,062.12 | 18,372.99 | 20,749.659 | 22,308.393 | 20,484.495 | 17,713.693 | 18,797.111 | 18,382.388 | 17,156.863 | 18,342.116 | 19,366.205 | 19,849.175 | 20,287.581 | 6,789.534 | 6,199.955 | 6,236.172 | 5,955.889 | 5,766.673 | 6,124.173 | 5,595.391 | 5,435.007 | 5,879.407 | 6,332.973 | 5,917.87 | 5,648.21 | 6,911.98 | 7,904.127 | 7,390.163 | 6,864.198 | 6,999.625 | 6,920.76 | 6,959.555 | 6,551.388 | 6,739.185 | 6,867.791 | 7,067.934 | 6,859.129 | 6,668.565 | 6,916.75 | 7,176.181 | 6,477.364 | 6,548.326 | 6,991.686 | 7,194.527 | 6,922.906 | 6,666.381 | 6,693.67 | 6,931.019 | 6,766.655 | 6,781.778 | 7,145.627 | 7,169.994 | 7,204.071 | 7,586.823 | 7,771.141 | 7,657.738 | 7,646.595 | 7,186.016 | 7,166.471 | 7,586.454 | 7,688.459 | 8,029.66 | 8,306.15 | 7,732.345 | 7,392.499 | 7,126.627 | 6,615.172 | 5,891.097 | 5,899.967 | 5,730.449 | 5,249.841 | 5,092.15 | 4,717.091 | 4,419.255 | 3,929.727 | 3,541.223 | 3,040.112 | 3,081.153 | 2,829.667 | 2,562.318 | 2,447.801 | 2,089.291 | 1,351.92 | 1,261.681 | 1,080.302 | 975.778 | 490.577 |