Beijing Centergate Technologies (holding) Co., Ltd.
SZSE:000931.SZ
5.67 (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 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 192.248 | 152.22 | 225.505 | 191.487 | 225.123 | 171.736 | 110.593 | 121.412 | 148.12 | 143.846 | 176.975 | 170.2 | 112.009 | 116.187 | 179.567 | 206.638 | 190.263 | 175.934 | 184.233 | 252.894 | 196.467 | 229.809 | 306.922 | 377.056 | 285.142 | 276.389 | 267.396 | 453.555 | 344.433 | 459.579 | 476.723 | 177.396 | 101.758 | 133.458 | 207.538 | 216.929 | 80.833 | 86.346 | 136.541 | 133.646 | 163.088 | 188.369 | 163.505 | 537.452 | 139.183 | 149.914 | 156.096 | 229.425 | 297.263 | 180.09 | 160.548 | 146.596 | 168.929 | 202.921 | 201.019 | 231.04 | 211.267 | 92.672 | 134.953 | 157.897 | 106.053 | 142.818 | 137.977 | 82.022 | 81.586 | 198.648 | 125.611 | 164.973 | 179.952 | 109.928 | 177.554 | 208.708 | 264.754 | 327.871 | 451.069 | 520.842 | 591.399 | 545.436 | 554.419 | 344.335 | 277.629 | 201.145 | 301.933 | 180.504 | 229.187 | 284.824 | 224.183 | 434.232 | 570.218 | 745.264 | 582.036 | 1,108.753 | 1,316.09 | 876.305 | 880.405 | 395.507 | 78.185 |
| Kortetermijnbeleggingen
| 2.761 | 2.761 | 2.761 | 2.761 | 4.698 | 4.698 | 4.698 | 4.698 | 4.965 | 4.965 | 4.965 | 4.965 | 5.958 | 5.958 | 5.958 | 5.958 | 5.414 | 5.414 | 5.414 | 5.414 | -110.747 | -115.151 | -110.996 | -113.889 | -255.074 | -109.484 | -100.911 | -103.102 | -89.357 | -86.835 | -85.108 | -81.925 | -104.541 | -110.087 | -73.512 | -71.211 | -54.219 | -54.762 | -140.99 | -141.52 | -117.674 | -119.676 | -120.737 | -122.408 | -127.179 | -106.405 | -112.923 | -114.166 | -110.068 | -107.969 | -109.55 | -112.284 | -112.678 | -119.643 | -121.291 | -123.522 | -72.565 | -76.058 | -86.799 | -90.345 | -127.229 | -129.282 | -135.49 | -137.357 | -153.59 | -154.925 | -167.576 | -191.649 | -15.14 | -15.705 | -16.702 | 45.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.955 | 16.587 | 30.265 | 18.927 | 43.246 | 31.663 | 30.532 | 29.672 | 58.016 | 59.614 | 0 | 55.026 | 50.676 | 163.851 | 405.042 | 285 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 195.009 | 154.981 | 228.266 | 194.248 | 229.822 | 176.434 | 115.291 | 126.11 | 153.085 | 148.811 | 181.94 | 175.165 | 117.967 | 122.145 | 185.524 | 212.595 | 195.677 | 181.348 | 189.647 | 258.308 | 196.467 | 229.809 | 306.922 | 377.056 | 285.142 | 276.389 | 267.396 | 453.555 | 344.433 | 459.579 | 476.723 | 177.396 | 101.758 | 133.458 | 207.538 | 216.929 | 80.833 | 86.346 | 136.541 | 133.646 | 163.088 | 188.369 | 163.505 | 537.452 | 139.183 | 149.914 | 156.096 | 229.425 | 297.263 | 180.09 | 160.548 | 146.596 | 168.929 | 202.921 | 201.019 | 231.04 | 211.267 | 92.672 | 134.953 | 157.897 | 106.053 | 142.818 | 137.977 | 82.022 | 81.586 | 198.648 | 125.611 | 164.973 | 179.952 | 109.928 | 177.554 | 208.708 | 264.754 | 327.871 | 451.069 | 520.842 | 591.399 | 545.436 | 554.419 | 344.335 | 292.585 | 217.732 | 332.198 | 199.431 | 272.433 | 316.487 | 254.715 | 463.905 | 628.233 | 804.879 | 582.036 | 1,163.779 | 1,366.766 | 1,040.157 | 1,285.447 | 680.507 | 78.185 |
| Nettovorderingen
| 1,098.137 | 1,208.295 | 1,003.913 | 1,092.421 | 1,080.595 | 1,064.048 | 976.569 | 1,006.738 | 1,124.01 | 1,134.198 | 1,064.81 | 1,080.449 | 1,176.081 | 1,191.929 | 1,130.101 | 1,217.473 | 1,245.544 | 1,227.205 | 1,286.201 | 1,345.97 | 1,450.164 | 1,335.285 | 1,327.746 | 1,255.936 | 1,436.518 | 1,259.404 | 1,143.957 | 1,163.932 | 950.552 | 915.779 | 858.047 | 913.806 | 869.658 | 832.095 | 692.477 | 755.067 | 599.323 | 530.009 | 431.428 | 539.987 | 2,103.168 | 1,869.441 | 1,994.231 | 2,004.268 | 1,870.355 | 1,754.754 | 1,576.147 | 1,946.992 | 1,748.429 | 1,705.617 | 1,834.442 | 2,024.546 | 2,161.669 | 1,874.506 | 1,853.34 | 1,840.864 | 2,134.252 | 2,036.437 | 1,684.327 | 1,943.757 | 2,105.363 | 2,149.7 | 2,194.463 | 2,333.589 | 1,820.255 | 2,576.23 | 2,139.821 | 2,846.251 | 4,226.465 | 4,230.961 | 4,130.729 | 4,698.61 | 4,748.399 | 4,733.703 | 4,879.29 | 4,682.521 | 5,088.099 | 5,137.135 | 5,152.38 | 5,608.15 | 6,655.363 | 7,259.159 | 7,317.913 | 7,433.146 | 7,525.255 | 7,547.844 | 4,032.464 | 7,500.496 | 10,758.961 | 9,243.162 | 5,391.277 | 5,504.245 | 4,247.04 | 906.583 | 330.704 | 142.005 | 28.879 |
| Voorraad
| 284.096 | 285.945 | 274.49 | 279.115 | 280.466 | 257.01 | 256.719 | 248.185 | 241.361 | 228.516 | 200.012 | 228.302 | 438.949 | 447.856 | 453.148 | 479.539 | 492.391 | 509.199 | 500.828 | 496.956 | 520.312 | 523.848 | 524.915 | 524.217 | 514.613 | 787.599 | 770.728 | 764.689 | 811.77 | 826.865 | 850.51 | 880.569 | 916.828 | 971.677 | 998.204 | 974.239 | 977.079 | 1,016.076 | 1,035.911 | 1,038.705 | 1,274.9 | 1,228.822 | 1,042.868 | 1,035.329 | 1,285.988 | 1,154.672 | 1,264.337 | 1,166.831 | 1,385.621 | 1,306.498 | 1,319.793 | 1,317.28 | 1,311.428 | 1,402.838 | 1,381.826 | 1,362.192 | 1,428.262 | 1,374.136 | 1,413.886 | 1,356.013 | 1,436.709 | 1,415.211 | 1,442.185 | 1,454.358 | 1,391.719 | 1,347.961 | 1,377.215 | 1,391.428 | 1,543.046 | 1,461.08 | 1,427.696 | 980.915 | 1,010.606 | 1,033.014 | 1,036.785 | 1,043.412 | 1,126.713 | 1,128.473 | 1,174.543 | 1,195.396 | 848.758 | 938.355 | 1,451.436 | 1,649.183 | 1,513.87 | 1,361.257 | 1,114.191 | 1,140.723 | 1,285.267 | 1,172.048 | 1,133.486 | 1,215.353 | 940.081 | 816.621 | 563.422 | 350.596 | 302.211 |
| Overige vlottende activa
| 102.128 | 104.272 | 184.19 | 119.89 | 94.509 | 90.699 | 78.511 | 77.361 | 75.366 | 80.676 | 135.166 | 99.047 | 102.685 | 95.711 | 94.471 | 86.448 | 91.215 | 87.575 | 83.394 | 94.6 | 126.707 | 127.288 | 32.573 | 43.154 | 10.516 | 7.139 | 9.257 | 9.818 | 3.33 | 5.216 | 3.496 | 4.862 | 5.348 | 4.518 | 7.191 | 3.894 | 15.234 | 16.352 | 18.081 | 18.681 | 31.628 | 21.794 | 18.877 | 16.946 | 27.462 | 28.015 | 28.194 | 28.008 | 28 | 23.338 | 18.868 | 29.308 | 14.793 | 22.291 | 22.291 | 22.291 | -218.315 | -266.349 | 0.074 | -229.717 | -258.095 | -303.752 | -408.339 | -453.991 | 1.161 | -569.612 | 0.847 | -650.111 | 2.459 | 2.519 | 1.751 | -2,180.294 | -2,242.872 | -2,245.101 | -2,329.285 | -2,245.18 | -2,454.255 | -2,507.112 | -2,515.009 | -2,747.889 | -3,234.614 | -3,538.335 | -3,523.95 | -3,613.131 | -3,590.036 | -3,608.865 | 0.356 | -3,613.629 | -4,209.849 | -3,574.753 | 257.469 | 8.948 | 8.948 | 2,725.175 | 1,457.034 | 1,755.644 | 1,268.482 |
| Totaal vlottende activa
| 1,763.014 | 1,753.493 | 1,690.858 | 1,685.674 | 1,685.393 | 1,588.192 | 1,427.09 | 1,458.394 | 1,593.821 | 1,592.201 | 1,581.928 | 1,582.962 | 1,835.681 | 1,857.64 | 1,863.245 | 1,996.056 | 2,024.826 | 2,005.327 | 2,060.069 | 2,195.833 | 2,293.651 | 2,216.23 | 2,192.156 | 2,200.364 | 2,246.789 | 2,330.531 | 2,191.339 | 2,391.994 | 2,110.086 | 2,207.439 | 2,188.775 | 1,976.633 | 1,893.591 | 1,941.747 | 1,905.41 | 1,950.129 | 1,672.47 | 1,648.783 | 1,621.961 | 1,731.019 | 3,572.784 | 3,308.426 | 3,219.481 | 3,593.995 | 3,322.987 | 3,087.355 | 3,024.773 | 3,371.257 | 3,459.313 | 3,215.543 | 3,333.652 | 3,517.73 | 3,656.819 | 3,502.555 | 3,458.476 | 3,456.387 | 3,555.466 | 3,236.897 | 3,233.241 | 3,227.95 | 3,390.029 | 3,403.978 | 3,366.288 | 3,415.979 | 3,294.721 | 3,553.226 | 3,643.493 | 3,752.541 | 5,951.922 | 5,804.489 | 5,737.73 | 3,707.939 | 3,780.887 | 3,849.487 | 4,037.858 | 4,001.594 | 4,351.955 | 4,303.932 | 4,366.334 | 4,399.991 | 4,562.091 | 4,876.912 | 5,577.597 | 5,668.629 | 5,721.523 | 5,616.723 | 5,401.726 | 5,491.495 | 8,462.613 | 7,645.335 | 7,364.269 | 7,892.325 | 6,562.835 | 5,488.536 | 3,636.608 | 2,928.752 | 1,677.757 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,245.866 | 1,222.66 | 1,252.991 | 1,305.652 | 1,279.55 | 1,284.943 | 1,303.531 | 1,333.062 | 1,293.411 | 1,300.429 | 1,347.561 | 1,343.104 | 911.8 | 918.451 | 901.574 | 894.295 | 908.967 | 821.168 | 817.883 | 831.597 | 802.667 | 778.477 | 751.542 | 770.252 | 621.54 | 733.287 | 738.743 | 736.867 | 731.249 | 711.557 | 689.98 | 688.558 | 693.137 | 682.247 | 648.64 | 533.811 | 525.967 | 505.017 | 542.043 | 532.713 | 510.157 | 511.728 | 512.288 | 521.023 | 513.878 | 535.248 | 524.888 | 519.305 | 491.405 | 497.101 | 500.117 | 506.149 | 233.371 | 227.724 | 229.952 | 233.271 | 288.667 | 290.985 | 291.766 | 295.714 | 297.863 | 301.904 | 296.01 | 301.509 | 371.219 | 376.857 | 379.579 | 383.698 | 540.612 | 553.03 | 561.432 | 368.835 | 384.394 | 390.976 | 398.482 | 407.768 | 418.655 | 448.707 | 455.69 | 464.864 | 503.34 | 517.696 | 531.243 | 541.752 | 617.01 | 619.174 | 609.751 | 630.575 | 622.752 | 621.672 | 603.13 | 614.036 | 504.387 | 436.914 | 127.266 | 76.681 | 72.617 |
| Goodwill
| 223.921 | 223.921 | 220.493 | 220.493 | 221.582 | 221.582 | 211.002 | 211.002 | 211.002 | 211.002 | 211.002 | 211.002 | 215.917 | 215.917 | 215.917 | 212.201 | 212.201 | 212.201 | 212.201 | 212.201 | 212.201 | 212.201 | 212.201 | 212.201 | 212.201 | 212.201 | 211.002 | 211.002 | 211.002 | 211.002 | 211.002 | 209.981 | 203.009 | 203.009 | 242.647 | 38.778 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 5.165 | 2.965 | 5.165 | 7.225 | 7.175 | 3.399 | 5.165 | 0 | 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
| 109.758 | 112.145 | 115.085 | 117.772 | 119.493 | 122.847 | 124.941 | 130.936 | 143.02 | 151.546 | 154.444 | 154.693 | 182.076 | 179.416 | 175.813 | 148.065 | 138.505 | 141.902 | 144.444 | 148.163 | 150.177 | 148.051 | 148.741 | 152.838 | 141.331 | 164.874 | 153.08 | 154.943 | 37.746 | 38.301 | 38.087 | 37.302 | 36.478 | 36.117 | 12.578 | 10.292 | 72.337 | 73.404 | 72.88 | 10.943 | 11.054 | 11.203 | 11.285 | 11.437 | 13.969 | 14.121 | 15.29 | 15.428 | 11.414 | 11.585 | 11.822 | 11.886 | 10.964 | 9.283 | 9.346 | 9.413 | 7.358 | 7.472 | 7.586 | 7.699 | 7.831 | 7.938 | 8.024 | 8.131 | 8.402 | 7.854 | 7.919 | 7.973 | 7.228 | 16.25 | 16.61 | 16.917 | 17.278 | 17.635 | 17.992 | 18.348 | 21.148 | 21.633 | 22.125 | 30.716 | 41.143 | 41.819 | 42.408 | 43.118 | 49.716 | 47.975 | 49.003 | 45.753 | 43.145 | 43.752 | 0 | 34.718 | 34.054 | 31.451 | 19.897 | 0 | 0 |
| Goodwill en immateriële activa
| 333.679 | 336.066 | 335.579 | 338.265 | 341.075 | 344.429 | 335.943 | 341.938 | 354.022 | 362.547 | 365.446 | 365.695 | 397.993 | 395.333 | 391.73 | 360.266 | 350.706 | 354.103 | 356.645 | 360.364 | 362.378 | 360.252 | 360.942 | 365.039 | 353.532 | 377.075 | 364.082 | 365.944 | 248.748 | 249.302 | 249.089 | 247.283 | 239.488 | 239.126 | 255.225 | 49.069 | 77.502 | 78.569 | 78.044 | 16.107 | 16.218 | 16.367 | 16.449 | 16.601 | 19.134 | 19.286 | 20.455 | 20.593 | 16.579 | 16.75 | 16.987 | 17.051 | 16.128 | 14.448 | 14.511 | 14.578 | 12.523 | 12.636 | 12.75 | 12.864 | 12.995 | 13.102 | 13.189 | 13.296 | 13.567 | 13.019 | 10.884 | 13.138 | 14.453 | 23.426 | 20.009 | 16.917 | 17.278 | 17.635 | 17.992 | 18.348 | 21.148 | 21.633 | 22.125 | 30.716 | 41.143 | 41.819 | 42.408 | 43.118 | 49.716 | 47.975 | 49.003 | 45.753 | 43.145 | 43.752 | 0 | 34.718 | 34.054 | 31.451 | 19.897 | 0 | 0 |
| Langetermijnbeleggingen
| 210.927 | 2.677 | 221.984 | 224.007 | 6.906 | 6.962 | 7.018 | 7.074 | 6.864 | 6.92 | 6.976 | 7.031 | 5.63 | 5.879 | 6.41 | 6.263 | 6.934 | 6.99 | 7.046 | 7.102 | 122.838 | 127.298 | 123.617 | 126.386 | 264.545 | 119.04 | 110.539 | 112.82 | 102.258 | 99.787 | 98.232 | 95.126 | 112.915 | 118.539 | 105.937 | 104.074 | 86.67 | 97.227 | 173.917 | 174.323 | 189.181 | 187.526 | 187.88 | 188.656 | 242.992 | 221.609 | 230.401 | 246.35 | 248.716 | 243.936 | 245.02 | 246.744 | 248.957 | 259.014 | 262.598 | 263.041 | 211.207 | 215.792 | 225.969 | 246.368 | 273.279 | 266.207 | 272.962 | 271.836 | 285.957 | 300.819 | 332.347 | 543.044 | 541.263 | 536.948 | 537.951 | 297.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 827.647 | 835.789 | 819.944 | 1,159.623 | 1,159.418 | 1,194.076 | 1,187.149 | 1,158.489 | 1,182.734 | 1,156.713 | 0 | 1,055.998 | 771.768 | 441.916 | -274.03 | -183.2 | 0 |
| Belastingvorderingen
| 106.17 | 110.092 | 114.94 | 118.077 | 28.251 | 28.251 | 27.323 | 28.214 | 24.801 | 25.023 | 24.801 | 24.916 | 25.112 | 25.112 | 25.129 | 25.129 | 28.183 | 28.183 | 28.181 | 28.255 | 30.685 | 29.229 | 30.68 | 30.753 | 27.534 | 27.534 | 27.269 | 27.269 | 29.465 | 29.466 | 29.466 | 28.961 | 25.953 | 25.953 | 25.953 | 25.103 | 14.247 | 14.247 | 14.247 | 14.247 | 13.206 | 15.145 | 13.735 | 14.65 | 22.583 | 25.152 | 28.547 | 28.547 | 29.533 | 29.533 | 29.533 | 29.533 | 24.741 | 32.923 | 32.923 | 32.923 | 19.695 | 19.695 | 19.695 | 19.695 | 9.974 | 7.364 | 7.364 | 7.364 | 10.415 | 10.612 | 6.997 | 6.997 | 5.224 | 4.833 | 4.833 | 4.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.767 | 50.128 | 69.811 | 59.815 | 75.388 | 82.468 | 71.544 | 88.595 | 95.066 | 94.747 | 0 | 85.309 | 83.62 | -421.254 | 416.875 | 0 | 0 |
| Overige niet-vlottende activa
| 116.264 | 340.529 | 115.278 | 106.828 | 355.986 | 366.793 | 366.744 | 373.898 | 383.195 | 383.704 | 371.707 | 373.499 | 173.07 | 184.49 | 194.821 | 173.081 | 175.847 | 174.509 | 152.105 | 158.898 | 47.067 | 52.866 | 39.189 | 34.829 | 3.17 | 3.17 | 14.086 | 14.086 | 114.524 | 114.524 | 110.441 | 110.441 | 89.046 | 89.046 | 94.67 | 94.67 | 94.67 | 94.67 | 36.021 | 46.219 | 9.686 | 9.691 | 12.428 | 10.513 | 9.887 | 9.892 | 9.945 | 10.087 | 10.411 | 11.196 | 14.514 | 15.413 | 10.509 | 10.92 | 10.205 | 10.485 | 9.543 | 6.905 | 6.428 | 6.14 | 5.756 | 5.824 | 5.805 | 5.782 | 8.653 | 8.73 | 8.77 | 8.812 | 8.669 | 9.699 | 8.911 | 54.585 | 420.42 | 420.61 | 416.86 | 418.75 | 772.512 | 824.729 | 831.535 | 823.485 | -15.63 | -14.595 | -15.63 | -15.605 | 1.22 | -15.605 | 14.974 | -15.605 | 18.88 | 9.971 | 1,303.597 | 7.946 | 10.086 | 626.55 | 9.819 | 300.938 | 42.403 |
| Totaal niet-vlottende activa
| 2,012.905 | 2,012.024 | 2,040.771 | 2,092.829 | 2,011.768 | 2,031.378 | 2,040.558 | 2,084.186 | 2,062.292 | 2,078.623 | 2,116.49 | 2,114.245 | 1,513.605 | 1,529.265 | 1,519.665 | 1,459.033 | 1,470.637 | 1,384.953 | 1,361.86 | 1,386.216 | 1,365.636 | 1,348.122 | 1,305.971 | 1,327.259 | 1,270.32 | 1,260.105 | 1,254.72 | 1,256.987 | 1,226.245 | 1,204.636 | 1,177.207 | 1,170.368 | 1,160.539 | 1,154.911 | 1,130.425 | 806.726 | 799.056 | 789.73 | 844.273 | 783.609 | 738.449 | 740.457 | 742.78 | 751.443 | 808.474 | 811.186 | 814.235 | 824.882 | 796.644 | 798.517 | 806.17 | 814.889 | 533.706 | 545.028 | 550.19 | 554.298 | 541.635 | 546.014 | 556.609 | 580.782 | 599.867 | 594.402 | 595.331 | 599.787 | 689.812 | 710.037 | 738.576 | 955.688 | 1,110.222 | 1,127.935 | 1,133.136 | 742.653 | 822.092 | 829.221 | 833.333 | 844.866 | 1,212.316 | 1,295.07 | 1,309.35 | 1,319.065 | 1,404.267 | 1,430.836 | 1,447.776 | 1,788.703 | 1,902.752 | 1,928.089 | 1,932.421 | 1,907.807 | 1,962.578 | 1,926.854 | 1,906.727 | 1,798.006 | 1,403.916 | 1,115.576 | 299.827 | 194.418 | 115.02 |
| Totaal activa
| 3,775.919 | 3,765.517 | 3,731.63 | 3,778.504 | 3,697.161 | 3,619.57 | 3,467.649 | 3,542.58 | 3,656.113 | 3,670.824 | 3,698.418 | 3,697.208 | 3,349.287 | 3,386.906 | 3,382.91 | 3,455.089 | 3,495.463 | 3,390.28 | 3,421.929 | 3,582.049 | 3,659.287 | 3,564.352 | 3,498.127 | 3,527.623 | 3,517.109 | 3,590.636 | 3,446.058 | 3,648.981 | 3,336.33 | 3,412.075 | 3,365.982 | 3,147.001 | 3,054.13 | 3,096.657 | 3,035.835 | 2,756.855 | 2,471.526 | 2,438.513 | 2,466.234 | 2,514.628 | 4,311.233 | 4,048.883 | 3,962.261 | 4,345.438 | 4,131.462 | 3,898.541 | 3,839.009 | 4,196.138 | 4,255.958 | 4,014.059 | 4,139.822 | 4,332.619 | 4,190.525 | 4,047.584 | 4,008.666 | 4,010.685 | 4,097.101 | 3,782.911 | 3,789.849 | 3,808.731 | 3,989.896 | 3,998.38 | 3,961.618 | 4,015.765 | 3,984.532 | 4,263.263 | 4,382.07 | 4,708.229 | 7,062.143 | 6,932.424 | 6,870.866 | 4,450.592 | 4,602.979 | 4,678.708 | 4,871.192 | 4,846.46 | 5,564.27 | 5,599.001 | 5,675.683 | 5,719.056 | 5,966.359 | 6,307.748 | 7,025.373 | 7,457.332 | 7,624.275 | 7,544.812 | 7,334.147 | 7,399.302 | 10,425.191 | 9,572.189 | 9,270.995 | 9,690.332 | 7,966.751 | 6,604.112 | 3,936.435 | 3,123.171 | 1,792.777 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 415.964 | 295.504 | 238.003 | 302.425 | 258.863 | 268.208 | 278.859 | 325.125 | 289.825 | 272.038 | 242.86 | 362.3 | 311.396 | 308.351 | 251.925 | 343.292 | 329.239 | 317.591 | 287.618 | 373.434 | 435.584 | 358.833 | 353.6 | 363.617 | 404.615 | 358.958 | 297.333 | 458.477 | 384.731 | 333.731 | 300.884 | 322.445 | 371.747 | 369.676 | 428.257 | 509.596 | 368.172 | 325.52 | 292.741 | 375.772 | 1,638.022 | 1,510.636 | 1,345.244 | 1,542.077 | 1,349.352 | 1,207.981 | 1,085.892 | 1,366.078 | 1,303.294 | 1,195.758 | 1,250.727 | 1,375.565 | 1,320.802 | 1,083.739 | 1,069.57 | 1,188.079 | 1,197.769 | 1,144.999 | 1,064.992 | 1,161.97 | 1,230.984 | 1,204.847 | 1,064.081 | 1,091.422 | 885.801 | 993.414 | 1,027.832 | 1,137.457 | 1,211.318 | 1,177.6 | 1,084.521 | 341.595 | 334.801 | 360.4 | 339.635 | 360.055 | 488.535 | 473.853 | 481.351 | 499.308 | 221.781 | 222.004 | 234.476 | 274.744 | 246.204 | 287.604 | 234.938 | 267.885 | 1,603.232 | 1,454.009 | 0 | 1,671.058 | 1,415.066 | 977.218 | 653.493 | 903.838 | 804.522 |
| Kortlopende schulden
| 545.609 | 545.59 | 557.442 | 575.769 | 487.738 | 441.049 | 416.861 | 459.806 | 578.338 | 646.613 | 620.948 | 603.834 | 535.634 | 583.182 | 652.759 | 676.968 | 607.709 | 551.201 | 618.648 | 632.414 | 512.24 | 531.002 | 452.611 | 519.38 | 411.809 | 411.809 | 417.809 | 487.809 | 308.453 | 366.244 | 378.804 | 540.922 | 483 | 480 | 570 | 491.4 | 318.054 | 322.517 | 411.379 | 382.242 | 599.877 | 614.918 | 578.659 | 540.399 | 381 | 363 | 331 | 395 | 361.057 | 408.307 | 423.477 | 379.647 | 385.376 | 392.658 | 410.307 | 377.28 | 425.573 | 456.934 | 497.823 | 505.94 | 491.571 | 529.347 | 608.556 | 630.099 | 721.15 | 878.64 | 887.489 | 916.87 | 1,703.442 | 1,688.67 | 1,650.844 | 1,144.119 | 1,265.804 | 1,271.634 | 1,288.715 | 1,301.751 | 1,381.493 | 1,371.247 | 1,515.552 | 1,523.2 | 1,770 | 1,819.931 | 1,967.732 | 2,207.5 | 2,255.5 | 2,343.5 | 2,393 | 2,380 | 2,466.9 | 2,540.9 | 0 | 2,160.9 | 881.9 | 977 | 757 | 270.91 | 244.5 |
| Belastingschulden
| 0 | 70.973 | 61.187 | 19.148 | 68.483 | 72.221 | 70.46 | 78.082 | 84.049 | 83.904 | 78.089 | 92.118 | 81.411 | 71.721 | 54.139 | 59.007 | 63.162 | 55.956 | 65.685 | 71.8 | 60.524 | 59.007 | 59.167 | 77.312 | 43.194 | 37.098 | 47.132 | 76.519 | 41.953 | 32.014 | 41.081 | 61.241 | 45.414 | 62.992 | 51.727 | 53.459 | 41.665 | 50.059 | 53.331 | 58.885 | 184.413 | 177.538 | 195.43 | 205.624 | 188.253 | 181.566 | 191.044 | 218.766 | 193.955 | 189.005 | 217.279 | 234.948 | 200.153 | 215.975 | 231.309 | 259.777 | 197.111 | 195.734 | 191.481 | 201.391 | 196.092 | 185.593 | 200.409 | 206.372 | 169.51 | 185.739 | 189.577 | 203.694 | 164.272 | 176.132 | 179.556 | 41.919 | 41.953 | 40.778 | 0.971 | 51.946 | 50.843 | 59.6 | 1.747 | 71.321 | 60.125 | 61.899 | 70.316 | 71.343 | 41.06 | 42.524 | 39.546 | 46.3 | 78.892 | 68.691 | 0 | 57.98 | 63.225 | 64.319 | 40.458 | 87.219 | 32.066 |
| Uitgestelde opbrengsten
| 100.178 | 644.69 | 109.064 | 138.162 | 644.676 | 650.029 | 74.561 | 95.651 | 71.463 | 389.203 | 412.326 | 435.949 | 424.508 | 327.295 | 365.046 | 328.707 | 288.062 | 314.921 | 338.571 | 383.21 | 378.279 | 461.116 | 439.976 | 397.513 | 441.449 | 558.404 | 526.189 | 512.517 | 418.538 | 506.712 | 480.367 | 707.384 | 672.839 | 750.243 | 727.459 | 694.179 | 745.604 | 766.066 | 759.745 | 753.283 | 1,118.95 | 1,038.425 | 1,177.386 | 1,387.459 | 1,049.787 | 982.139 | 966.8 | 1,014.104 | 937.105 | 975.656 | 1,166.885 | 1,214.302 | 1,026.71 | 1,026.615 | 1,081.452 | 1,049.442 | 1,039.61 | 995.863 | 1,078.213 | 1,011.33 | 1,058.854 | 1,068.854 | 1,166.551 | 1,155.993 | 1,229.875 | 1,177.975 | 1,256.39 | 1,227.781 | 1,226.755 | 1,022.929 | 1,036.668 | 194.499 | 249.778 | 227.211 | 376.935 | 264.253 | 330.965 | 326.77 | 350.692 | 360.032 | 589.858 | 620.935 | 675.042 | 609.357 | 539.127 | 525.617 | 556.594 | 533.312 | 1,577.085 | 954.114 | 0 | 856.968 | 913.193 | 865.76 | 458.638 | 274.061 | 164.437 |
| Overige kortlopende verplichtingen
| 369.468 | 4.435 | 560.048 | 503.803 | 7.244 | 8.112 | 468.068 | 425.465 | 348.867 | 6.205 | 5.708 | 10.081 | 5.254 | 6.103 | 5.335 | 6.948 | 34.643 | 32.171 | 30.026 | 41.902 | 84.69 | 109.606 | 38.881 | 51.413 | 67.267 | 116.409 | 80.725 | 85.022 | 64.814 | 75.337 | 60.406 | 85.915 | 73.723 | 61.761 | 145.96 | 71.444 | 89.885 | 103.108 | 128.414 | 130.415 | 264.804 | 212.259 | 227.23 | 216.664 | 314.112 | 306.341 | 394.91 | 312.126 | 632.153 | 409.679 | 350.366 | 403.816 | 484.174 | 601.583 | 517.043 | 459.942 | 472.282 | 260.526 | 236.027 | 194.561 | 291.049 | 285.743 | 237.731 | 250.686 | 311.418 | 374.277 | 319.732 | 397.387 | 1,985.575 | 1,970.026 | 1,881.373 | 1,962.647 | 1,985.349 | 2,052.226 | 2,050.541 | 2,053.473 | 2,092.185 | 2,082.1 | 2,076.931 | 2,083.658 | 2,174.694 | 2,280.224 | 2,877.101 | 2,991.674 | 2,635.819 | 2,426.318 | 2,148.371 | 2,134.929 | 1,840.177 | 1,793.129 | 6,089.356 | 1,764.616 | 619.588 | 203.219 | 5.14 | 47.962 | 19.451 |
| Totaal kortlopende verplichtingen
| 1,431.219 | 1,490.22 | 1,464.556 | 1,520.159 | 1,398.522 | 1,367.397 | 1,238.348 | 1,306.048 | 1,288.492 | 1,314.059 | 1,281.842 | 1,412.164 | 1,276.792 | 1,224.93 | 1,275.064 | 1,355.916 | 1,259.653 | 1,215.884 | 1,274.863 | 1,430.96 | 1,410.793 | 1,460.558 | 1,285.068 | 1,331.922 | 1,325.141 | 1,445.58 | 1,322.056 | 1,543.825 | 1,176.537 | 1,282.024 | 1,220.46 | 1,656.667 | 1,601.309 | 1,661.681 | 1,871.677 | 1,766.619 | 1,521.715 | 1,517.211 | 1,592.28 | 1,641.712 | 3,621.653 | 3,376.238 | 3,328.518 | 3,686.6 | 3,094.251 | 2,859.461 | 2,778.601 | 3,087.308 | 3,233.609 | 2,989.4 | 3,191.455 | 3,373.331 | 3,217.063 | 3,104.595 | 3,078.372 | 3,074.743 | 3,135.234 | 2,858.322 | 2,877.055 | 2,873.801 | 3,072.459 | 3,088.791 | 3,076.92 | 3,128.2 | 3,148.245 | 3,424.306 | 3,491.442 | 3,679.496 | 6,127.09 | 5,859.225 | 5,653.407 | 3,642.86 | 3,835.732 | 3,911.471 | 4,055.826 | 3,979.532 | 4,293.178 | 4,253.97 | 4,424.526 | 4,466.198 | 4,756.332 | 4,943.094 | 5,754.351 | 6,083.276 | 5,676.65 | 5,583.04 | 5,332.903 | 5,316.126 | 7,487.394 | 6,742.152 | 6,089.356 | 6,453.542 | 3,829.747 | 3,023.197 | 1,874.271 | 1,496.77 | 1,232.909 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 72.5 | 367.537 | 62.5 | 52.5 | 501.394 | 514.548 | 510.347 | 530.235 | 487.73 | 484.485 | 534.816 | 402.82 | 91.561 | 98.414 | 136.75 | 136.75 | 277 | 217.4 | 211 | 211 | 222.9 | 223.2 | 225.15 | 225.15 | 227.65 | 227.75 | 229.4 | 229.4 | 332.689 | 324.836 | 280 | 290 | 258 | 259 | 129 | 30 | 30 | 2 | 140 | 140 | 2 | 2 | 2 | 0 | 187.84 | 187.581 | 187.2 | 187.063 | 112 | 0 | 112 | 112 | 2 | 2 | 2 | 2 | 2.332 | 2.332 | 2.332 | 2.332 | 21.82 | 21.82 | 10.673 | 21.82 | 28.113 | 24.113 | 48.649 | 44.649 | 66.461 | 66.461 | 86.642 | 73.312 | 98.312 | 98.312 | 123.738 | 125 | 170 | 170 | 50 | 50 | 2 | 2 | 2 | 10 | 2 | 2 | 16 | 50 | 500 | 505.339 | 0 | 920 | 1,720 | 1,450 | 250 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 15.477 | 16.573 | 17.218 | 17.65 | 17.307 | 17.425 | 17.603 | 18.248 | 19.067 | 19.969 | 20.91 | 21.85 | 26.75 | 27.69 | 28.631 | 29.571 | 28.968 | 30.743 | 31.49 | 33.168 | 34.279 | 35.152 | 36.702 | 38.738 | 23.626 | 20.051 | 19 | 19.002 | 19.002 | 19.002 | 19.002 | 19.002 | 20.897 | 20.894 | 20.894 | 19 | 19 | 19 | 19 | 19 | 7.25 | 7.25 | 7.25 | 0 | 9.25 | 22.25 | 39.25 | 39.25 | 7.25 | 0 | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 | 12.65 | 12.65 | 13.25 | 13.25 | 11.25 | 11.25 | 11.25 | 11.25 | 7.25 | 11.25 | 7.25 | 11.25 | 7.25 | 10.435 | 75.411 | -125.013 | 0 | 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
| 78.422 | 83.698 | 85.539 | 87.139 | 3.582 | 3.717 | 3.851 | 3.986 | 4.258 | 4.255 | 4.39 | 4.524 | 4.795 | 4.93 | 5.064 | 5.199 | 5.198 | 5.332 | 5.467 | 5.601 | 5.827 | 5.962 | 6.183 | 6.273 | 5.547 | 5.689 | 5.829 | 5.971 | 6.726 | 6.861 | 7.026 | 7.23 | 0.136 | 0.142 | 0.163 | 0.277 | 0.129 | 0.244 | 0.209 | 0.156 | 3.329 | 2.387 | 2.178 | 1.915 | 2.034 | 1.794 | 2.241 | 2.302 | 2.505 | 2.781 | 2.6 | 2.293 | 2.356 | 2.966 | 3.524 | 3.014 | 3.798 | 2.761 | 3.856 | 3.266 | 2.249 | 2.44 | 2.424 | 1.566 | 3.589 | 3.861 | 7.129 | 7.213 | 14.865 | 11.668 | 6.122 | 6.122 | 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 |
| Overige niet-vlottende verplichtingen
| 382.624 | 30.973 | 352.59 | 336.482 | 53.473 | 11.917 | 11.916 | 11.917 | 14.978 | 23.584 | 46.658 | 42.371 | 68.309 | 80.522 | 19.358 | 16.816 | 28.265 | 38.42 | 54.579 | 44.37 | 126.625 | 26.156 | 29.649 | 32.361 | 37.058 | 40.759 | 66.218 | 60.251 | 57.077 | 70.846 | 102.164 | 107.224 | 137.514 | 135.488 | 149.281 | 82.659 | 38.03 | 36.03 | 21.538 | 21.538 | 12.288 | 12.288 | 12.288 | 21.538 | 12.288 | 12.297 | 12.417 | 50.445 | 41.879 | 165.147 | 41.912 | 41.936 | 42.127 | 44.488 | 44.829 | 44.829 | 43.204 | 43.375 | 43.545 | 57.125 | 54.301 | 54.301 | 54.301 | 54.301 | 54.301 | 54.301 | 54.301 | 54.301 | 54.301 | 169.301 | 184.301 | 194.301 | 76.229 | 76.229 | 76.229 | 76.229 | 14.499 | 13.499 | 13.379 | 13.379 | 4.378 | 4.378 | 4.378 | 6.539 | 0.138 | 0 | 2 | 2 | 13.937 | 7.905 | -6,089.356 | 7 | 7 | 2 | 1.523 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 549.023 | 498.781 | 517.846 | 493.771 | 575.756 | 547.607 | 543.717 | 564.386 | 526.033 | 532.294 | 606.773 | 471.565 | 191.415 | 211.556 | 189.803 | 188.335 | 339.43 | 291.895 | 302.535 | 294.14 | 389.631 | 290.47 | 297.684 | 302.523 | 293.881 | 294.25 | 320.446 | 314.624 | 415.494 | 421.545 | 408.192 | 423.457 | 416.546 | 415.524 | 299.338 | 131.937 | 87.159 | 57.273 | 180.747 | 180.694 | 24.868 | 23.925 | 23.716 | 23.453 | 211.413 | 223.922 | 241.109 | 279.06 | 163.634 | 167.928 | 167.762 | 167.479 | 57.733 | 60.704 | 61.602 | 61.093 | 61.984 | 61.118 | 62.984 | 75.973 | 89.62 | 89.812 | 78.648 | 88.937 | 93.253 | 93.525 | 117.329 | 117.413 | 142.877 | 257.865 | 352.476 | 148.723 | 174.541 | 174.541 | 199.967 | 201.229 | 184.499 | 183.499 | 63.379 | 63.379 | 6.378 | 6.378 | 6.378 | 16.539 | 2.138 | 2 | 18 | 52 | 513.937 | 513.244 | -6,089.356 | 927 | 1,727 | 1,452 | 251.523 | 0 | 0 |
| Totaal passiva
| 1,980.242 | 1,989.001 | 1,982.402 | 2,013.93 | 1,974.278 | 1,915.004 | 1,782.065 | 1,870.434 | 1,814.525 | 1,846.353 | 1,888.615 | 1,883.73 | 1,468.207 | 1,436.486 | 1,464.867 | 1,544.251 | 1,599.083 | 1,507.779 | 1,577.398 | 1,725.1 | 1,800.424 | 1,751.028 | 1,582.752 | 1,634.445 | 1,619.021 | 1,739.83 | 1,642.503 | 1,858.449 | 1,592.031 | 1,703.569 | 1,628.652 | 2,080.124 | 2,017.855 | 2,077.205 | 2,171.015 | 1,898.555 | 1,608.874 | 1,574.485 | 1,773.027 | 1,822.406 | 3,646.521 | 3,400.163 | 3,352.234 | 3,710.053 | 3,305.664 | 3,083.384 | 3,019.71 | 3,366.368 | 3,397.243 | 3,157.328 | 3,359.217 | 3,540.81 | 3,274.796 | 3,165.299 | 3,139.974 | 3,135.836 | 3,197.218 | 2,919.44 | 2,940.039 | 2,949.774 | 3,162.079 | 3,178.602 | 3,155.568 | 3,217.137 | 3,241.498 | 3,517.831 | 3,608.771 | 3,796.909 | 6,269.966 | 6,117.09 | 6,005.883 | 3,791.583 | 4,010.274 | 4,086.012 | 4,255.792 | 4,180.761 | 4,477.677 | 4,437.469 | 4,487.905 | 4,529.577 | 4,762.71 | 4,949.472 | 5,760.728 | 6,099.815 | 5,678.788 | 5,585.04 | 5,350.903 | 5,368.126 | 8,001.33 | 7,255.396 | 9,270.995 | 7,380.542 | 5,556.747 | 4,475.197 | 2,125.794 | 1,496.77 | 1,232.909 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.358 | 27.366 | 27.366 | 27.366 | 27.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 753.127 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 0 | 674.847 | 674.847 | 674.847 | 674.847 | 674.847 | 487.423 |
| Ingehouden winsten
| -797.883 | -813.122 | -837.881 | -849.512 | -861.286 | -876.9 | -893.196 | -902.662 | -786.108 | -795.501 | -805.784 | -799.269 | -735.297 | -670.099 | -691.958 | -685.341 | -688.302 | -698.653 | -728.062 | -710.775 | -748.056 | -786.219 | -781.051 | -794.989 | -789.872 | -843.59 | -880.071 | -888.129 | -931.698 | -967.417 | -933.788 | -902.391 | -924.105 | -943.24 | -945.651 | -929.749 | -928.732 | -942.241 | -1,111.172 | -1,091.9 | -1,135.246 | -1,147.948 | -1,131.239 | -1,105.651 | -925.692 | -934.972 | -918.952 | -908.721 | -887.775 | -882.808 | -949.7 | -938.609 | -934.435 | -979.067 | -988.424 | -980.247 | -966.201 | -991.817 | -1,000.688 | -992.592 | -1,025.459 | -1,028.139 | -1,039.388 | -1,042.512 | -1,091.103 | -1,091.671 | -1,090.729 | -1,103.039 | -1,258.127 | -1,229.506 | -1,208.604 | -1,188.334 | -1,246.017 | -1,248.481 | -1,223.126 | -1,192.526 | -758.35 | -680.708 | -655.884 | -661.25 | -690.428 | -694.942 | -775.562 | -750.369 | -196.541 | -175.32 | -156.817 | -117.136 | 37.476 | 76.133 | 0 | 70.944 | 146.827 | 74.674 | 108.798 | 39.88 | 72.444 |
| Overige gereserveerde algehele resultaten
| 1,631.612 | 146.477 | 1,631.612 | 146.477 | 1,631.612 | 146.477 | 1,631.612 | 146.477 | 1,631.612 | 146.477 | 1,631.612 | 146.477 | 1,631.631 | 146.54 | 1,631.686 | -27.358 | -27.366 | -27.366 | -27.366 | -27.366 | 15.389 | 15.389 | 15.65 | 15.516 | 13.112 | 13.134 | 13.147 | 13.171 | 15.411 | 15.407 | 15.496 | 15.509 | 10.514 | 10.532 | 10.596 | 10.94 | 10.495 | 10.839 | 10.733 | 10.574 | 0 | 0 | 0 | 15.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,485.135 | 0 | 1,485.135 | -0 | 1,485.135 | -0 | 1,485.135 | 0 | 1,485.135 | 0 | 1,485.135 | 0 | 1,485.135 | -0 | 1,631.686 | 1,629.12 | 1,629.12 | 1,629.12 | 1,629.12 | 1,656.486 | 1,656.486 | 1,715.34 | 1,715.34 | 1,715.34 | 1,715.34 | 1,715.34 | 1,715.34 | 1,715.34 | 1,715.34 | 1,715.34 | 1,093.709 | 1,090.47 | 1,090.421 | 1,034.691 | 1,034.691 | 1,034.691 | 1,034.691 | 1,040.409 | 1,034.691 | 1,053.726 | 1,051.201 | 994.695 | 978.741 | 994.3 | 993.65 | 994.848 | 995.005 | 1,002.173 | 997.673 | 997.195 | 996.379 | 994.39 | 1,008.032 | 1,009.522 | 1,008.168 | 1,002.418 | 1,007.485 | 1,003.716 | 1,008.824 | 994.101 | 994.492 | 994.315 | 992.411 | 979.115 | 979.747 | 984.663 | 1,043.179 | 1,064.93 | 1,058.226 | 1,042.762 | 1,024.994 | 1,016.702 | 1,016.702 | 1,016.702 | 1,016.702 | 996.781 | 995.86 | 996.781 | 996.781 | 975.495 | 976.844 | 976.957 | 977.057 | 964.179 | 964.178 | 964.178 | 964.178 | 959.497 | 959.497 | 0 | 959.497 | 942.379 | 943.473 | 911.673 | 911.673 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,586.856 | 1,571.616 | 1,546.858 | 1,535.226 | 1,523.453 | 1,507.839 | 1,491.543 | 1,482.077 | 1,598.631 | 1,589.237 | 1,578.954 | 1,585.469 | 1,649.461 | 1,714.702 | 1,692.855 | 1,699.472 | 1,693.945 | 1,683.594 | 1,654.185 | 1,671.472 | 1,676.946 | 1,638.783 | 1,703.067 | 1,688.995 | 1,691.707 | 1,638.011 | 1,601.544 | 1,593.51 | 1,552.181 | 1,516.458 | 1,550.176 | 881.674 | 851.727 | 832.56 | 774.483 | 790.729 | 791.3 | 778.136 | 614.817 | 628.212 | 593.327 | 578.099 | 538.303 | 563.178 | 743.455 | 733.525 | 750.744 | 761.132 | 789.245 | 789.711 | 722.342 | 732.617 | 734.802 | 703.813 | 695.945 | 702.768 | 711.064 | 690.515 | 677.875 | 691.078 | 643.489 | 641.201 | 629.774 | 624.746 | 562.859 | 562.923 | 568.781 | 614.987 | 481.65 | 503.567 | 509.005 | 511.507 | 445.531 | 443.068 | 468.422 | 499.023 | 913.277 | 989.999 | 1,015.743 | 1,010.377 | 959.914 | 956.749 | 876.242 | 901.535 | 1,442.484 | 1,463.705 | 1,482.208 | 1,521.89 | 1,671.819 | 1,710.477 | 1,696.56 | 1,705.288 | 1,764.053 | 1,692.994 | 1,695.319 | 1,626.4 | 559.867 |
| Totaal eigen vermogen
| 1,795.677 | 1,776.516 | 1,749.228 | 1,737.006 | 1,722.883 | 1,704.566 | 1,685.583 | 1,672.146 | 1,841.589 | 1,824.471 | 1,809.803 | 1,813.478 | 1,881.079 | 1,950.42 | 1,918.043 | 1,910.838 | 1,896.379 | 1,882.501 | 1,844.531 | 1,856.949 | 1,858.863 | 1,813.325 | 1,915.375 | 1,893.178 | 1,898.088 | 1,850.806 | 1,803.556 | 1,790.532 | 1,744.3 | 1,708.506 | 1,737.33 | 1,066.877 | 1,036.275 | 1,019.452 | 864.821 | 858.299 | 862.651 | 864.028 | 693.207 | 692.222 | 664.712 | 648.72 | 610.026 | 635.385 | 825.797 | 815.158 | 819.299 | 829.771 | 858.715 | 856.731 | 780.605 | 791.809 | 915.729 | 882.284 | 868.692 | 874.849 | 899.883 | 863.471 | 849.811 | 858.958 | 827.817 | 819.777 | 806.051 | 798.629 | 743.035 | 745.432 | 773.299 | 911.321 | 792.177 | 815.334 | 864.983 | 659.009 | 592.705 | 592.695 | 615.399 | 665.699 | 1,086.593 | 1,161.532 | 1,187.778 | 1,189.479 | 1,203.649 | 1,358.276 | 1,264.645 | 1,357.517 | 1,945.487 | 1,959.772 | 1,983.244 | 2,031.176 | 2,423.861 | 2,316.793 | 2,254.135 | 2,309.79 | 2,410.004 | 2,128.915 | 1,810.641 | 1,626.4 | 559.867 |
| Totaal passiva en aandeelhoudersvermogen
| 3,775.919 | 3,765.517 | 3,731.63 | 3,778.504 | 3,697.161 | 3,619.57 | 3,467.649 | 3,542.58 | 3,656.113 | 3,670.824 | 3,698.418 | 3,697.208 | 3,349.287 | 3,386.906 | 3,382.91 | 3,455.089 | 3,495.463 | 3,390.28 | 3,421.929 | 3,582.049 | 3,659.287 | 3,564.352 | 3,498.127 | 3,527.623 | 3,517.109 | 3,590.636 | 3,446.058 | 3,648.981 | 3,336.33 | 3,412.075 | 3,365.982 | 3,147.001 | 3,054.13 | 3,096.657 | 3,035.835 | 2,756.855 | 2,471.526 | 2,438.513 | 2,466.234 | 2,514.628 | 4,311.233 | 4,048.883 | 3,962.261 | 4,345.438 | 4,131.462 | 3,898.541 | 3,839.009 | 4,196.138 | 4,255.958 | 4,014.059 | 4,139.822 | 4,332.619 | 4,190.525 | 4,047.584 | 695.945 | 4,010.685 | 4,097.101 | 3,782.911 | 3,789.849 | 3,808.731 | 3,989.896 | 3,998.38 | 3,961.618 | 4,015.765 | 3,984.532 | 4,263.263 | 4,382.07 | 4,708.229 | 7,062.143 | 6,932.424 | 6,870.866 | 4,450.592 | 4,602.979 | 4,678.708 | 4,871.192 | 4,846.46 | 5,564.27 | 5,599.001 | 5,675.683 | 5,719.056 | 5,966.359 | 6,307.748 | 7,025.373 | 7,457.332 | 7,624.275 | 7,544.812 | 7,334.147 | 7,399.302 | 10,425.191 | 9,572.189 | 10,967.556 | 9,690.332 | 7,966.751 | 6,604.112 | 3,936.435 | 3,123.171 | 1,792.777 |