Henan Shenhuo Coal & Power Co.,Ltd
SZSE:000933.SZ
16.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 9,875.886 | 12,587.491 | 14,423.517 | 12,009.894 | 17,987.999 | 20,595.466 | 19,476.284 | 17,907.307 | 9,408.281 | 9,278.807 | 9,958.634 | 10,514.829 | 9,217.785 | 11,509.538 | 13,038.32 | 14,151.022 | 11,960.953 | 12,253.225 | 11,307.519 | 10,303.824 | 11,918.11 | 8,557.787 | 10,066.036 | 9,102.975 | 7,598.797 | 7,944.8 | 8,242.938 | 8,827.155 | 7,621.476 | 8,377.915 | 8,615.913 | 7,973.101 | 6,919.483 | 6,934.411 | 6,072.249 | 6,031.245 | 2,337.637 | 4,009.646 | 4,966.148 | 5,869.223 | 6,700.851 | 6,446.071 | 3,519.645 | 3,641.629 | 2,940.484 | 3,687.61 | 3,536.013 | 3,310.655 | 4,250.823 | 3,971.984 | 3,514.936 | 3,442.944 | 4,236.976 | 3,853.228 | 3,277.158 | 3,541.237 | 3,632.118 | 3,216.754 | 2,445.895 | 2,454.892 | 3,046.343 | 2,802.528 | 1,069.98 | 1,159.48 | 918.07 | 1,593.091 | 630.276 | 624.659 | 399.862 | 141.277 | 253.978 | 411.181 | 221.93 | 189.232 | 254.655 | 195.596 | 149.365 | 303.77 | 340.467 | 348.242 | 411.054 | 464.312 | 567.08 | 399.2 | 0 | 404.153 | 406.836 | 380.956 | 361.002 | 364.465 | 110.07 | 63.684 | 94.467 | 109.371 | 90.613 | 74.288 | 11.407 |
| Kortetermijnbeleggingen
| 8.312 | 1,453.736 | 0 | 1,963.911 | -639.545 | -672.331 | -237.359 | 8.963 | -143.266 | 3,898.661 | 3,761.492 | -1,238.301 | -769.112 | -1,248.247 | -1,377.437 | -1,434.967 | -1,365.441 | -1,280.276 | -1,269.674 | -1,272.554 | -1,032.789 | -979.984 | -872.002 | -863.766 | -793.285 | -748.278 | -712.342 | -727.887 | -682.73 | 8.31 | -614.779 | -594.079 | 17.521 | 2.776 | -484.873 | -462.831 | -582.222 | -537.348 | -442.7 | -376.069 | -45.759 | -46.331 | -25.166 | -25.606 | -14.689 | -15.022 | -15.283 | -15.523 | -15.773 | -16.024 | -16.274 | -16.525 | -16.775 | -16.954 | -18.733 | -17.447 | -17.051 | -17.311 | 8.666 | 553.601 | 497.5 | 199.5 | 160.524 | 160.524 | 189.024 | 191.233 | 197.233 | 191.233 | 53.664 | 157.524 | 157.524 | 311.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 66 | 66 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 9,884.197 | 14,041.227 | 14,423.517 | 13,973.805 | 17,987.999 | 20,595.466 | 19,476.284 | 17,916.271 | 9,408.281 | 9,278.807 | 9,958.634 | 10,514.829 | 9,217.785 | 11,509.538 | 13,038.32 | 14,151.022 | 11,960.953 | 12,253.225 | 11,307.519 | 10,303.824 | 11,918.11 | 8,557.787 | 10,066.036 | 9,102.975 | 7,598.797 | 7,944.8 | 8,242.938 | 8,827.155 | 7,621.476 | 8,386.225 | 8,615.913 | 7,973.101 | 6,937.004 | 6,937.188 | 6,072.249 | 6,031.245 | 2,337.637 | 4,009.646 | 4,966.148 | 5,869.223 | 6,700.851 | 6,446.071 | 3,519.645 | 3,641.629 | 2,940.484 | 3,687.61 | 3,536.013 | 3,310.655 | 4,250.823 | 3,971.984 | 3,514.936 | 3,442.944 | 4,236.976 | 3,853.228 | 3,277.158 | 3,541.237 | 3,632.118 | 3,216.754 | 2,454.56 | 2,454.892 | 3,046.343 | 2,802.528 | 1,069.98 | 1,159.48 | 918.07 | 1,593.091 | 630.276 | 624.659 | 453.526 | 141.277 | 253.978 | 411.181 | 221.93 | 189.232 | 254.655 | 195.596 | 149.365 | 303.77 | 340.467 | 348.242 | 411.054 | 464.312 | 567.08 | 399.2 | 0 | 404.153 | 406.836 | 380.956 | 361.002 | 364.465 | 110.07 | 63.684 | 98.467 | 175.371 | 156.613 | 74.288 | 11.407 |
| Nettovorderingen
| 2,944.652 | 1,626.468 | 912.133 | 1,213.293 | 1,227.106 | 1,161.565 | 1,844.211 | 1,124.239 | 1,323.828 | 1,123.058 | 2,672.401 | 662.628 | 1,679.07 | 2,239.313 | 2,895.49 | 1,538.736 | 1,625.438 | 1,834.749 | 2,363.476 | 1,893.077 | 2,764.473 | 1,376.8 | 1,264.209 | 1,152.337 | 1,832.84 | 1,150.175 | 2,810.177 | 1,647.545 | 2,553.045 | 1,459.011 | 3,217.076 | 1,257.1 | 1,447.577 | 1,430.331 | 1,147.691 | 1,282.23 | 1,115.655 | 1,720.482 | 1,832.097 | 1,373.476 | 1,730.695 | 1,753.121 | 2,444.432 | 1,414.971 | 1,254.373 | 1,453.368 | 1,554.662 | 1,901.758 | 2,183.435 | 2,235.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.143 | 0 | 0 | 0 | 395.652 | 0 | 369.613 | 0 | 0 | 0 | 0 | 216.113 | 0 | 383.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101.551 | 139.038 | 32.887 | 24.639 | 48.924 | 0 |
| Voorraad
| 2,903.705 | 3,077.049 | 3,133.657 | 3,052.775 | 2,616.519 | 2,212.557 | 2,897.517 | 3,099.79 | 2,846.364 | 2,728.74 | 2,743.919 | 2,776.891 | 2,445.863 | 2,151.855 | 2,187.651 | 2,051.287 | 2,614.941 | 1,881.7 | 2,339.185 | 2,129.637 | 2,869.288 | 2,731.661 | 4,905.59 | 5,109.67 | 6,416.274 | 5,970.299 | 5,764.159 | 5,974.95 | 5,469.678 | 4,868.371 | 5,020.206 | 4,570.162 | 4,602.807 | 4,992.418 | 4,466.962 | 4,250.519 | 5,410.304 | 5,368.733 | 5,121.931 | 4,507.582 | 4,616.302 | 4,064.89 | 3,293.362 | 3,144.84 | 3,224.188 | 2,973.518 | 2,982.568 | 2,344.146 | 2,314.431 | 2,587.892 | 2,575.803 | 2,230.783 | 2,245.185 | 2,249.652 | 2,366.449 | 2,006.327 | 1,690.516 | 1,730.894 | 1,341.547 | 999.455 | 917.254 | 925.596 | 718.389 | 723.643 | 1,566.476 | 1,272.034 | 1,023.526 | 953.671 | 806.938 | 313.637 | 291.945 | 171.248 | 89.509 | 96.167 | 111.048 | 104.321 | 88.093 | 85.31 | 88.67 | 51.742 | 62.42 | 54.531 | 65.706 | 39.642 | 0 | 55.069 | 48.839 | 49.303 | 46.188 | 50.144 | 42.4 | 35.522 | 44.457 | 38.178 | 44.686 | 53.942 | 50.8 |
| Overige vlottende activa
| 4,657.761 | 3,329.187 | 2,103.723 | 1,863.018 | 2,243.764 | 1,332.035 | 1,413.243 | 1,513.35 | 1,238.262 | 2,255.004 | 2,218.428 | 2,539.777 | 2,600.139 | 2,085.244 | 4,563.798 | 2,898.408 | 2,556.5 | 1,800.599 | 2,069.047 | 2,006.695 | 2,281.693 | 2,561.041 | 3,607.109 | 3,992.543 | 3,086.01 | 2,180.82 | 2,122.713 | 2,136.75 | 1,684.432 | 2,453.036 | 2,380.911 | 2,281.953 | 2,595.91 | 2,938.332 | 4,634.939 | 3,063.318 | 4,754.613 | 3,266.022 | 3,531.772 | 6,021.833 | 2,980.209 | 3,548.979 | 3,084.11 | 2,878.912 | 2,993.912 | 4,363.437 | 4,522.761 | 2,196.303 | 3,244.934 | 2,815.41 | 4,581.765 | 4,055.458 | 4,601.403 | 3,804.037 | 3,739.415 | 2,509.56 | 2,850.642 | 2,579.352 | 2,398.192 | 2,036.734 | 2,185.123 | 2,152.372 | 2,191.596 | 2,234.252 | 2,805.774 | 1,944.334 | 1,647.358 | 1,248.753 | 1,288.64 | 661.071 | 1,272.164 | 1,520.201 | 470.767 | 294.639 | 399.532 | 323.03 | 198.224 | 627.148 | 199.546 | 123.861 | 270.616 | 247.69 | 121.859 | 110.641 | 0 | 145.993 | 135.6 | 94.41 | 148.587 | 129.262 | 148.246 | 38.082 | 25.42 | 143.3 | 125.262 | 190.698 | 92.852 |
| Totaal vlottende activa
| 17,445.664 | 20,808.163 | 20,573.03 | 19,451.635 | 24,075.388 | 25,835.842 | 25,001.59 | 23,644.686 | 14,816.736 | 14,619.761 | 17,114.76 | 15,804.156 | 15,942.857 | 17,985.95 | 19,789.77 | 20,061.587 | 18,757.831 | 17,770.273 | 18,079.227 | 15,815.896 | 18,565.695 | 15,227.289 | 19,221.09 | 18,651.506 | 17,101.081 | 16,813.958 | 17,688.622 | 18,136.775 | 17,328.631 | 17,166.644 | 17,885.346 | 16,082.317 | 16,309.033 | 16,604.768 | 15,174.15 | 14,627.31 | 12,502.554 | 14,544.884 | 15,451.948 | 15,592.923 | 16,028.057 | 15,813.061 | 12,341.548 | 10,901.09 | 10,412.958 | 11,024.565 | 11,041.341 | 10,137.412 | 11,993.622 | 11,610.803 | 10,672.503 | 9,729.185 | 11,083.564 | 9,906.917 | 9,383.021 | 8,057.125 | 8,173.276 | 7,527 | 6,194.299 | 5,453.482 | 6,148.719 | 5,880.496 | 3,979.965 | 4,117.375 | 5,290.319 | 4,809.459 | 3,301.16 | 2,715.562 | 2,549.104 | 1,115.985 | 1,818.087 | 1,676.363 | 782.205 | 580.037 | 765.235 | 622.946 | 435.682 | 1,016.229 | 628.683 | 523.845 | 744.09 | 766.532 | 754.645 | 549.484 | 0 | 605.215 | 591.276 | 524.67 | 555.777 | 543.871 | 300.717 | 238.84 | 289.106 | 389.399 | 351.2 | 367.851 | 155.059 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 23,246.51 | 23,444.155 | 23,739.463 | 23,970.22 | 22,669.72 | 22,608.896 | 22,747.097 | 22,804.762 | 23,348.044 | 23,613.122 | 23,756.8 | 24,015.533 | 25,608.79 | 25,810.119 | 26,471.342 | 26,400.908 | 24,970.154 | 21,129.978 | 21,605.547 | 21,354.336 | 22,570.209 | 22,992.464 | 22,868.385 | 22,584.284 | 23,840.575 | 23,762.119 | 24,292.008 | 24,459.735 | 24,530.601 | 24,942.103 | 25,134.152 | 25,301.296 | 27,445.915 | 27,825.043 | 28,110.291 | 28,566.398 | 28,385.088 | 28,454.579 | 28,353.605 | 28,402.091 | 27,724.199 | 27,079.727 | 26,720.746 | 25,996.687 | 24,585.193 | 23,717.871 | 23,343.312 | 23,143.113 | 20,329.798 | 19,407.105 | 17,497.014 | 17,057.173 | 15,356.236 | 14,922.047 | 14,233.827 | 14,180.629 | 13,293.683 | 13,030.247 | 11,941.364 | 11,720.811 | 11,117.383 | 10,783.696 | 10,504.789 | 10,186.353 | 9,384.143 | 8,774.361 | 8,321.829 | 8,078.685 | 7,705.083 | 4,690.797 | 3,712.372 | 3,447.495 | 2,483.89 | 2,403.863 | 2,236.547 | 2,162.042 | 1,445.739 | 1,366.913 | 1,297.813 | 1,219.402 | 1,126.177 | 1,045.574 | 989.945 | 948.205 | 0 | 855.465 | 841.047 | 811.415 | 821.575 | 775.018 | 853.032 | 761.277 | 745.532 | 670.583 | 694.383 | 659.814 | 425.928 |
| Goodwill
| 13.264 | 13.264 | 13.264 | 13.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.379 | 24.379 | 100.145 | 100.145 | 100.145 | 100.145 | 121.606 | 100.145 | 100.145 | 100.145 | 100.145 | 100.145 | 100.145 | 100.145 | 79.303 | 79.303 | 79.303 | 79.303 | 86.17 | 86.17 | 86.17 | 86.17 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 102.763 | 176.753 | 176.753 | 35.098 | 35.098 | 35.098 | 19.187 | 19.187 | 19.187 | 19.187 | 19.187 | 19.187 | 19.187 | 19.187 | 19.187 | 19.187 | 19.187 | 0 | 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
| 5,359.679 | 5,384.333 | 5,474.808 | 5,438.792 | 5,169.657 | 5,193.529 | 5,207.416 | 5,244.818 | 4,761.413 | 4,808.218 | 4,810.838 | 4,823.314 | 5,118.931 | 5,856.917 | 4,614.947 | 4,632.458 | 4,908.594 | 4,871.606 | 4,868.567 | 4,884.648 | 5,189.594 | 5,639.71 | 5,763.055 | 5,663.433 | 5,299.572 | 5,334.566 | 5,338.576 | 5,284.086 | 4,978.849 | 4,993.373 | 5,000.662 | 5,007.596 | 4,758.034 | 4,765.096 | 4,772.396 | 5,295.541 | 5,299.113 | 5,306.572 | 5,312.458 | 5,319.851 | 5,317.872 | 5,325.099 | 5,312.583 | 5,336.961 | 5,407.157 | 5,347.094 | 5,332.781 | 5,345.288 | 4,927.708 | 4,907.841 | 1,926.533 | 1,922.823 | 1,772.884 | 1,636.294 | 1,641.213 | 1,647.751 | 1,436.546 | 1,235.722 | 1,087.52 | 1,090.461 | 903.335 | 887.868 | 807.092 | 795.89 | 831.526 | 837.823 | 721.875 | 207.882 | 189.455 | 109.108 | 107.713 | 108.898 | 106.119 | 77.456 | 75.85 | 76.458 | 55.749 | 63.944 | 75.739 | 80.142 | 91.412 | 93.036 | 52.512 | 29.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.893 | 15.406 | 15.235 | 0 |
| Goodwill en immateriële activa
| 5,372.942 | 5,397.596 | 5,488.072 | 5,452.056 | 5,169.657 | 5,193.529 | 5,207.416 | 5,244.818 | 4,761.413 | 4,808.218 | 4,810.838 | 4,823.314 | 5,118.931 | 5,856.917 | 4,614.947 | 4,632.458 | 4,908.594 | 4,871.606 | 4,868.567 | 4,884.648 | 5,189.594 | 5,639.71 | 5,787.435 | 5,687.812 | 5,399.717 | 5,434.711 | 5,438.721 | 5,384.231 | 5,100.456 | 5,093.519 | 5,100.807 | 5,107.741 | 4,858.179 | 4,865.241 | 4,872.541 | 5,395.686 | 5,378.417 | 5,385.875 | 5,391.761 | 5,399.154 | 5,404.042 | 5,411.269 | 5,398.753 | 5,423.13 | 5,509.92 | 5,449.857 | 5,435.545 | 5,448.052 | 5,030.471 | 5,010.604 | 2,029.297 | 2,025.587 | 1,875.647 | 1,739.057 | 1,743.977 | 1,750.514 | 1,613.299 | 1,412.475 | 1,122.618 | 1,125.56 | 938.433 | 907.055 | 826.279 | 815.077 | 850.712 | 857.01 | 741.062 | 227.068 | 208.642 | 128.295 | 126.9 | 108.898 | 106.119 | 77.456 | 75.85 | 76.458 | 55.749 | 63.944 | 75.739 | 80.142 | 91.412 | 93.036 | 52.512 | 29.268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.893 | 15.406 | 15.235 | 0 |
| Langetermijnbeleggingen
| 4,855.289 | 6,138.201 | 4,254.35 | 6,124.524 | 4,854.214 | 4,822.55 | 4,312.61 | 3,980.003 | 4,105.503 | 0 | 0 | 4,928.426 | 4,279.023 | 4,505.672 | 4,547.827 | 4,604.132 | 4,738.168 | 4,639.328 | 4,608.485 | 4,759.979 | 4,501.588 | 4,867.921 | 4,216.983 | 4,322.924 | 5,135.351 | 5,059.549 | 3,873.623 | 3,876.843 | 3,741.004 | 3,018.348 | 3,655.31 | 3,612.78 | 2,693.127 | 725.549 | 1,325.517 | 1,366.631 | 1,509.047 | 1,476.364 | 1,363.386 | 1,284.281 | 992.833 | 962.974 | 900.846 | 876.256 | 880.029 | 841.932 | 812.667 | 761.77 | 922.069 | 891.899 | 843.714 | 770.397 | 772.965 | 454.548 | 386.601 | 360.679 | 367.257 | 330.425 | 596.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.069 | 0 | 0 | -154.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.606 | -50.972 | -64.016 | 0 | 0 |
| Belastingvorderingen
| 761.706 | 769.758 | 760.848 | 1,547.399 | 807.802 | 816 | 819.796 | 810.235 | 872.266 | 932.48 | 967.651 | 1,017.803 | 1,336.822 | 1,373.913 | 1,360.29 | 1,502.338 | 1,401.424 | 133.226 | 97.497 | 109.128 | 113.719 | 113.738 | 122.47 | 122.512 | 105.115 | 105.139 | 95.338 | 122.049 | 133.464 | 127.572 | 109.723 | 109.344 | 164.166 | 164.513 | 160.222 | 160.98 | 153.914 | 153.946 | 155.34 | 155.356 | 168.317 | 168.317 | 153.933 | 153.933 | 146.367 | 146.149 | 148.548 | 148.548 | 178.39 | 178.39 | 164.822 | 164.822 | 131.606 | 135.141 | 138.747 | 138.747 | 100.152 | 100.152 | 95.769 | 101.217 | 164.215 | 164.215 | 164.215 | 164.215 | 149.246 | 152.27 | 126.688 | 126.688 | 154.305 | 154.305 | 154.305 | 154.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.032 | 66 | 0 | 0 |
| Overige niet-vlottende activa
| 4,466.668 | 1,989.614 | 4,615.151 | 2,089.547 | 3,058.893 | 3,209.645 | 4,211.412 | 3,992.877 | 3,706.837 | 7,825.64 | 7,853.174 | 2,938.714 | 2,771.18 | 3,770.004 | 3,421.245 | 3,435.867 | 2,927.725 | 2,600.665 | 2,128.084 | 2,469.598 | 2,164.544 | 1,977.11 | 1,996.9 | 2,099.505 | 1,952.797 | 1,967.694 | 1,976.544 | 1,952.587 | 1,923.829 | 2,219.762 | 1,541.443 | 1,548.032 | 1,070.015 | 764.056 | 315.18 | 320.454 | 286.881 | 292.154 | 296.469 | 301.743 | 205.158 | 209.001 | 60.715 | 62.441 | 61.938 | 63.664 | 65.39 | 67.116 | 22.826 | 22.826 | 330 | 330 | 330 | 249.646 | 180 | 180 | 180 | 180 | 63.022 | 553.957 | 497.856 | 199.896 | 160.92 | 160.92 | 190.001 | 191.233 | 197.233 | 191.233 | 58.43 | 161.61 | 160.564 | 575.705 | 397.566 | 400.516 | 375.347 | 377.531 | 553.424 | 145.494 | 145.767 | 145.961 | 147.224 | 147.618 | 121.711 | 25.085 | 1,530.028 | 25.552 | 33.934 | 34.144 | 10.678 | 13.878 | -66.247 | 15.207 | 4.024 | 14.882 | 2.773 | -10.097 | 7.82 |
| Totaal niet-vlottende activa
| 38,703.115 | 37,739.325 | 38,857.883 | 39,183.745 | 36,560.285 | 36,650.62 | 37,298.33 | 36,832.693 | 36,794.064 | 37,179.46 | 37,388.463 | 37,723.792 | 39,114.747 | 41,316.625 | 40,415.651 | 40,575.703 | 38,946.065 | 33,374.802 | 33,308.179 | 33,577.688 | 34,539.654 | 35,590.943 | 34,992.172 | 34,817.038 | 36,433.554 | 36,329.211 | 35,676.234 | 35,795.445 | 35,429.354 | 35,401.303 | 35,541.436 | 35,679.192 | 36,231.402 | 34,344.402 | 34,783.751 | 35,810.15 | 35,713.347 | 35,762.919 | 35,560.562 | 35,542.625 | 34,494.549 | 33,831.287 | 33,234.993 | 32,512.448 | 31,183.447 | 30,219.474 | 29,805.462 | 29,568.599 | 26,483.554 | 25,510.825 | 20,864.847 | 20,347.978 | 18,466.455 | 17,500.439 | 16,683.152 | 16,610.57 | 15,554.391 | 15,053.299 | 13,819.517 | 13,501.545 | 12,717.887 | 12,054.862 | 11,656.203 | 11,326.565 | 10,574.103 | 9,974.874 | 9,386.812 | 8,623.674 | 8,232.529 | 5,135.008 | 4,154.141 | 4,132.098 | 2,987.575 | 2,881.835 | 2,687.744 | 2,616.032 | 2,054.913 | 1,576.35 | 1,519.319 | 1,445.505 | 1,364.813 | 1,286.228 | 1,164.169 | 1,002.558 | 1,530.028 | 881.017 | 874.982 | 845.559 | 832.253 | 788.895 | 786.785 | 776.484 | 761.162 | 700.418 | 714.547 | 664.952 | 433.749 |
| Totaal activa
| 56,148.779 | 58,547.487 | 59,430.913 | 58,635.38 | 60,635.672 | 62,486.463 | 62,299.92 | 60,477.379 | 51,610.8 | 51,799.222 | 54,503.223 | 53,527.947 | 55,057.604 | 59,302.576 | 60,205.421 | 60,637.29 | 57,703.896 | 51,145.075 | 51,387.407 | 49,393.584 | 53,105.348 | 50,818.232 | 54,213.262 | 53,468.543 | 53,534.635 | 53,143.17 | 53,364.856 | 53,932.22 | 52,757.985 | 52,567.947 | 53,426.782 | 51,761.509 | 52,540.435 | 50,949.17 | 49,957.901 | 50,437.46 | 48,215.901 | 50,307.803 | 51,012.51 | 51,135.548 | 50,522.605 | 49,644.348 | 45,576.541 | 43,413.538 | 41,596.405 | 41,244.039 | 40,846.803 | 39,706.011 | 38,477.175 | 37,121.628 | 31,537.349 | 30,077.163 | 29,550.02 | 27,407.357 | 26,066.173 | 24,667.695 | 23,727.667 | 22,580.299 | 20,013.816 | 18,955.027 | 18,866.606 | 17,935.359 | 15,636.168 | 15,443.939 | 15,864.422 | 14,784.333 | 12,687.972 | 11,339.236 | 10,781.632 | 6,250.993 | 5,972.228 | 5,808.461 | 3,769.78 | 3,461.872 | 3,452.978 | 3,238.978 | 2,490.595 | 2,592.579 | 2,148.002 | 1,969.35 | 2,108.904 | 2,052.761 | 1,918.814 | 1,552.042 | 1,530.028 | 1,486.233 | 1,466.257 | 1,370.228 | 1,388.03 | 1,332.766 | 1,087.501 | 1,015.324 | 1,050.268 | 1,089.817 | 1,065.747 | 1,032.803 | 588.807 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,781.274 | 5,130.029 | 5,796.949 | 5,747.061 | 4,142.666 | 5,428.838 | 5,454.31 | 5,854.734 | 4,745.78 | 5,110.176 | 7,283.722 | 6,572.061 | 16,094.693 | 17,750.939 | 16,119.404 | 15,948.719 | 13,975.749 | 12,774.948 | 12,452.018 | 12,611.247 | 12,252.813 | 11,999.874 | 14,183.139 | 12,997.488 | 9,991.331 | 10,415.14 | 10,198.502 | 12,267.508 | 4,404.19 | 4,646.115 | 5,381.777 | 4,010.973 | 8,300.842 | 6,187.76 | 6,572.078 | 5,318.53 | 8,635.801 | 10,257.438 | 13,109.182 | 13,678.294 | 14,063.309 | 14,467.599 | 9,480.879 | 8,095.509 | 4,831.209 | 4,234.102 | 5,002.526 | 5,532.612 | 5,615.065 | 6,023.014 | 5,214.852 | 5,175.731 | 5,750.305 | 5,922.074 | 5,191.455 | 4,361.854 | 3,956.94 | 3,665.637 | 3,225.149 | 3,920.043 | 3,698.73 | 4,206.358 | 2,572.542 | 2,302.866 | 1,649.229 | 1,380.107 | 941.77 | 1,112.312 | 670.679 | 360.2 | 404.488 | 662.625 | 241.615 | 243.486 | 206.204 | 199.25 | 92.689 | 90.871 | 100.688 | 89.84 | 87.922 | 85.403 | 90.212 | 93.748 | 0 | 80.039 | 84.366 | 75.911 | 56.653 | 68.837 | 0 | 48.886 | 61.61 | 43.074 | 44.883 | 56.842 | 45.641 |
| Kortlopende schulden
| 14,189.11 | 19,324.902 | 15,843.987 | 14,691.248 | 22,619.284 | 26,206.95 | 24,013.902 | 21,918.17 | 15,032.77 | 17,430.423 | 18,650.754 | 18,373.41 | 12,984.061 | 12,591.432 | 16,428.808 | 17,227.911 | 18,890.926 | 20,384.932 | 19,569.796 | 18,547.997 | 19,624.222 | 18,344.126 | 17,630.488 | 17,134.282 | 23,324.713 | 17,646.477 | 22,992.666 | 15,638.114 | 23,705.185 | 21,178.296 | 21,439.853 | 20,670.853 | 17,254.383 | 18,522.67 | 21,070.7 | 17,238.233 | 9,900.468 | 10,345.653 | 9,578.135 | 9,297.406 | 11,845.521 | 8,219.671 | 9,126.267 | 11,952.366 | 10,588.432 | 10,458.345 | 9,155.644 | 7,242.024 | 6,587.382 | 7,444.583 | 6,466.933 | 7,208.348 | 5,770.569 | 3,570.792 | 3,898.785 | 3,903.857 | 3,978.483 | 4,279.922 | 4,848.963 | 3,651.875 | 3,553.934 | 4,046.961 | 3,947 | 4,374 | 4,396 | 4,040 | 3,110 | 3,489.9 | 2,680.4 | 1,507.4 | 995 | 1,778 | 560 | 605 | 590 | 580 | 490 | 380 | 60 | 60 | 200 | 250 | 200 | 50 | 0 | 0 | 1.5 | 2.36 | 2.36 | 2.36 | 0 | 32.36 | 2.36 | 32.36 | 2.36 | 2.36 | 16 |
| Belastingschulden
| 438.191 | 250.461 | 480.432 | 278.555 | 820.682 | 610.982 | 607.468 | 849.838 | 635.934 | 952.139 | 1,014.8 | 899.962 | 703.992 | 416.007 | 514.902 | 477.776 | 287.308 | 209.801 | 401.893 | 372.891 | 583.71 | 236.04 | 316.197 | 436.517 | 193.789 | 287.688 | 187.122 | 187.314 | 412.602 | 299.135 | 280.909 | 425.931 | 186.275 | 125.278 | 86.741 | 123.668 | 96.11 | 80.559 | 104.326 | 123.439 | 160.161 | 82.896 | 156.792 | 172.388 | 113.548 | 104.1 | 138.467 | 116.478 | -207.11 | -195.833 | -163.465 | -39.049 | 69.409 | 76.288 | 113.555 | 60.68 | 98.986 | 55.925 | 62.613 | -9.976 | -26.322 | -1.665 | -29.721 | 57.629 | 96.188 | 127.344 | 132.454 | 137.928 | 103.31 | 39.05 | 51.203 | 43.753 | 38.41 | 37.997 | 27.238 | 59.672 | 72.508 | 44.009 | 51.335 | 32.224 | 36.369 | 43.821 | 24.595 | 23.479 | 0 | 22.092 | 15.136 | 9.933 | 13.166 | 15.856 | 0 | 8.496 | 13.332 | 5.499 | 21.119 | 11.464 | 5.611 |
| Uitgestelde opbrengsten
| 574.804 | 306.923 | 311.159 | 432.035 | 5,924.617 | 4,829.272 | 745.934 | 238.754 | 1,013.669 | 0 | 0 | 5,238.966 | 4,156.532 | 3,448.586 | 3,180.62 | 3,170.602 | 3,693.353 | 2,543.469 | 2,303.278 | 2,225.902 | 3,413.241 | 3,022.498 | 3,424.31 | 2,787.523 | 3,141.927 | 2,712.074 | 2,262.133 | 2,907.473 | 4,385.74 | 3,496.138 | 3,289.981 | 3,551.34 | 4,045.677 | 3,802.797 | 2,754.611 | 3,288.653 | 4,164.595 | 3,212.95 | 2,936.716 | 2,817.688 | 3,492.58 | 2,764.796 | 2,709.508 | 2,702.817 | 4,984.974 | 5,174.244 | 3,867.044 | 3,882.067 | 3,070.688 | 3,567.638 | 2,093.656 | 1,525.229 | 2,000.755 | 2,219.003 | 1,884.793 | 1,644.607 | 1,260.15 | 1,296.189 | 944.707 | 678.064 | 1,113.937 | 1,080.066 | 809.272 | 1,017.801 | 728.373 | 734.633 | 866.67 | 559.357 | 851.701 | 257.192 | 222.229 | 209.191 | 189.423 | 166.909 | 160.426 | 171.181 | 172.282 | 156.446 | 161.86 | 102.854 | 192.249 | 188.017 | 180.341 | 139.91 | 0 | 256.933 | 239.73 | 189.464 | 125.356 | 97.886 | 0 | 108.982 | 136.654 | 126.36 | 84.454 | 97.012 | 69.24 |
| Overige kortlopende verplichtingen
| 7,705.54 | 846.424 | 4,435.095 | 6,312.455 | 6,358.349 | 5,698.946 | 4,108.359 | 5,832.991 | 5,914.317 | 4,672.324 | 5,604.304 | 1,970.118 | 6,760.428 | 3,001.741 | 6,117.346 | 3,479.917 | 2,601.395 | 3,547.832 | 5,432.844 | 7,301.644 | 2,749.412 | 7,891.577 | 9,601.556 | 10,380.212 | 3,052.643 | 10,820.233 | 4,923.63 | 3,612.834 | 2,535.288 | 5,632.546 | 5,877.913 | 9,057.095 | 7,565.949 | 7,822.375 | 517.743 | 5,516.507 | 9,488.495 | 5,570.508 | 8,142.579 | 8,044.457 | 5,618.167 | 7,970.125 | 7,392.136 | 5,430.791 | 6,960.528 | 7,101.887 | 9,380.971 | 10,360.384 | 9,229.843 | 9,085.88 | 6,180.448 | 4,534.83 | 5,128.139 | 3,883.554 | 3,730.11 | 3,457.165 | 2,891.589 | 2,892.162 | 1,151.945 | 2,178.108 | 2,737.51 | 2,362.653 | 2,190.057 | 1,998.072 | 1,656.711 | 2,122.38 | 2,141.807 | 712.035 | 1,113.155 | 271.078 | 406.942 | -505.753 | 199.278 | 176.563 | 267.037 | 286.358 | 134.67 | 150.022 | 178.191 | 144.868 | 249.911 | 236.154 | 289.561 | 223.166 | 0 | 301.868 | 260.863 | 213.278 | 155.69 | 117.273 | 274.533 | 146.261 | 146.767 | 173.063 | 101.159 | 126.96 | 90.534 |
| Totaal kortlopende verplichtingen
| 25,114.116 | 25,551.817 | 26,556.464 | 27,029.318 | 32,733.124 | 35,421.635 | 34,929.973 | 34,694.487 | 27,342.47 | 28,165.063 | 32,553.58 | 33,054.517 | 33,342.085 | 37,208.705 | 39,180.46 | 40,304.926 | 39,448.731 | 37,190.073 | 37,856.551 | 36,293.434 | 38,623.399 | 38,471.616 | 41,731.379 | 40,948.499 | 39,704.402 | 39,169.539 | 38,301.919 | 37,520.716 | 35,443.006 | 35,252.23 | 36,270.433 | 34,164.853 | 33,307.449 | 32,658.083 | 31,001.873 | 31,485.59 | 28,120.873 | 29,467.109 | 30,934.221 | 31,143.596 | 31,687.159 | 30,740.292 | 26,156.075 | 24,727.143 | 22,493.717 | 21,898.434 | 23,677.607 | 23,251.499 | 21,225.18 | 22,357.645 | 17,698.768 | 16,879.86 | 16,718.421 | 13,452.708 | 12,933.905 | 11,783.556 | 10,925.998 | 10,893.646 | 9,288.67 | 9,740.05 | 9,963.852 | 10,614.309 | 8,679.878 | 8,732.568 | 7,798.129 | 7,669.831 | 6,326.03 | 5,321.678 | 4,567.543 | 2,177.728 | 1,857.634 | 1,978.625 | 1,039.303 | 1,063.046 | 1,090.479 | 1,125.28 | 789.866 | 664.902 | 390.214 | 334.202 | 574.201 | 615.379 | 604.368 | 390.393 | 0 | 403.999 | 361.865 | 301.482 | 227.869 | 204.326 | 274.533 | 236.002 | 224.07 | 253.876 | 169.521 | 197.626 | 157.785 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,375.846 | 6,739.669 | 6,238.087 | 4,952.796 | 4,189.024 | 3,621.153 | 3,161.952 | 3,237.672 | 3,403.589 | 4,451.263 | 4,923.446 | 5,143.424 | 5,705.025 | 6,792.869 | 7,090.729 | 7,115.54 | 6,145.132 | 4,411.278 | 3,878.189 | 4,623.561 | 1,479.95 | 1,454.5 | 4,007.593 | 4,071.209 | 2,279.5 | 2,614.5 | 3,686 | 5,471 | 7,038.811 | 7,676.244 | 7,993.178 | 8,599.111 | 8,992.044 | 8,408.778 | 9,338.061 | 9,475.094 | 9,581.128 | 9,705.561 | 9,572.675 | 9,421.98 | 7,986.526 | 8,123.589 | 8,198.231 | 7,318.874 | 8,336.861 | 8,034.31 | 5,840.01 | 4,991.26 | 5,234.13 | 4,275.095 | 5,212.049 | 5,582.712 | 5,530.345 | 6,882.746 | 6,660.752 | 6,439.058 | 6,590 | 6,035 | 5,502.5 | 4,600.656 | 4,359.422 | 2,934.422 | 2,571.922 | 2,351.922 | 2,641.922 | 2,211.922 | 2,501.922 | 2,521.922 | 3,084.422 | 2,134.422 | 2,176.822 | 3,021.822 | 937.4 | 697.4 | 697.4 | 547.4 | 200 | 200 | 200 | 200 | 200 | 200 | 100 | 0 | 0 | 0 | 0 | 0 | 11.25 | 11.25 | 0 | 11.25 | 40.573 | 40.573 | 67.323 | 67.423 | 206.415 |
| Uitgestelde opbrengsten niet-vlottend
| 229.063 | 14.677 | 276.519 | 15.493 | 189.946 | 194.094 | 192.861 | 197.666 | 176.862 | 180.719 | 138.482 | 178.197 | 163.044 | 189.238 | 173.702 | 222.205 | 203.484 | 282.462 | 293.675 | 303.587 | 300.839 | 320.136 | 338.906 | 343.521 | 315.692 | 233.201 | 224.12 | 253.162 | 300.932 | 246.342 | 271.976 | 260.199 | 219.676 | 220.169 | 195.832 | 199.043 | 152.372 | 151.291 | 152.721 | 150.967 | 0 | 0 | 0 | 176.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317.414 | 8.113 | 46.259 | 112.186 | 152.221 | 205.834 | 318.114 | 318.114 | 772.336 | 669.962 | 53.489 | 42.045 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 180.183 | 187.334 | 201.497 | 985.376 | 235.411 | 233.394 | 245.483 | 244.457 | 255.299 | 257.9 | 224.721 | 227.208 | 179.355 | 182.655 | 16.732 | 16.737 | 1,519.84 | 1,227.778 | 7.934 | 1,321.111 | 2,457.862 | 2,497.699 | 16.951 | 16.951 | 24.289 | 24.289 | 24.289 | 24.289 | 75.528 | 24.289 | 24.289 | 24.289 | 24.289 | 24.289 | 24.289 | 24.289 | -8,788.244 | -8,872.399 | -7,639.814 | -7,097.076 | 0 | 0 | 0 | -176.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.385 | 6.385 | 8.551 | 6.385 | 17.328 | 17.328 | 31.763 | 31.763 | 6.913 | 6.913 | 7.556 | 7.556 | 0 | 0 | 0 | 0 | 0 | 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
| 1,071.745 | 1,287.518 | 1,015.687 | 1,320.574 | 924.218 | 930.892 | 842.585 | 921.794 | 568.202 | 705.005 | 595.679 | 549.163 | 577.093 | 576.936 | 583.355 | 753.417 | 451.506 | 724.854 | 2,051.065 | 751.539 | 435.155 | 436.535 | 431.805 | 435.6 | 3,224.812 | 3,005.939 | 3,249.681 | 3,080.861 | 1,402.739 | 1,121.239 | 922.005 | 1,059.777 | 525.918 | 360.743 | 406.564 | 644.987 | 792.883 | 833.162 | 152.721 | 150.967 | 182.52 | 171.305 | 177.725 | 176.995 | 179.349 | 1,056.006 | 1,118.945 | 1,304.105 | 0 | 1,498.27 | 1,456.024 | 686.257 | 865.442 | 896.088 | 484.901 | 482.642 | 161.94 | 124.318 | 119.028 | 231.214 | 96.799 | 96.039 | 61.159 | 61.159 | 30.12 | 30.12 | 30.12 | 60.855 | 42.829 | 32.05 | 21.08 | -1,165.614 | 25.177 | 18.636 | 24.803 | 3.276 | 61.65 | 39.543 | 11.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -274.533 | 0 | 0 | 0.107 | 0.095 | -2.293 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,856.836 | 8,012.038 | 7,731.79 | 7,032.69 | 5,538.6 | 4,979.533 | 4,442.882 | 4,601.589 | 4,403.952 | 5,432.107 | 5,882.328 | 6,097.993 | 6,624.517 | 7,741.698 | 7,864.518 | 7,906.079 | 8,319.962 | 5,136.132 | 4,636.174 | 4,264.101 | 4,673.807 | 4,708.87 | 4,795.256 | 4,867.281 | 5,844.294 | 5,877.929 | 7,184.09 | 8,576.15 | 8,818.011 | 9,068.115 | 9,211.448 | 9,943.376 | 9,761.928 | 9,013.979 | 9,964.746 | 10,343.413 | 10,526.383 | 10,690.014 | 9,725.396 | 9,572.947 | 8,169.046 | 8,294.894 | 8,375.956 | 7,495.868 | 8,516.21 | 9,090.316 | 6,958.955 | 6,295.365 | 6,582.725 | 5,773.365 | 6,668.073 | 6,268.969 | 6,395.786 | 7,778.834 | 7,145.653 | 6,921.7 | 7,075.739 | 6,173.816 | 5,676.338 | 4,630.099 | 4,625.77 | 3,253.623 | 2,982.958 | 2,762.958 | 3,451.291 | 2,918.916 | 2,593.086 | 2,590.333 | 3,127.25 | 2,166.471 | 2,197.901 | 1,856.208 | 962.577 | 716.036 | 722.203 | 550.676 | 261.65 | 239.543 | 211.65 | 200 | 200 | 200 | 100 | 0 | 0 | 0 | 0 | 0 | 11.25 | 11.25 | -274.533 | 11.25 | 40.573 | 40.68 | 67.418 | 65.13 | 206.415 |
| Totaal passiva
| 29,970.952 | 33,563.855 | 34,288.254 | 34,062.008 | 38,271.724 | 40,401.168 | 39,372.855 | 39,296.076 | 31,746.422 | 33,597.17 | 38,435.908 | 39,152.51 | 39,966.602 | 44,950.402 | 47,044.978 | 48,211.004 | 47,768.693 | 42,326.205 | 42,492.726 | 40,557.535 | 43,297.206 | 43,180.486 | 46,526.634 | 45,815.78 | 45,548.696 | 45,047.468 | 45,486.01 | 46,096.867 | 44,261.016 | 44,320.345 | 45,481.881 | 44,108.229 | 43,069.377 | 41,672.062 | 40,966.619 | 41,829.004 | 38,647.256 | 40,157.123 | 40,659.617 | 40,716.543 | 39,856.205 | 39,035.185 | 34,532.031 | 32,223.011 | 31,009.927 | 30,988.749 | 30,636.561 | 29,546.864 | 27,807.905 | 28,131.01 | 24,366.841 | 23,148.829 | 23,114.208 | 21,231.542 | 20,079.558 | 18,705.256 | 18,001.738 | 17,067.462 | 14,965.008 | 14,370.149 | 14,589.622 | 13,867.932 | 11,662.836 | 11,495.525 | 11,249.42 | 10,588.748 | 8,919.117 | 7,912.011 | 7,694.794 | 4,344.199 | 4,055.535 | 3,834.833 | 2,001.88 | 1,779.083 | 1,812.681 | 1,675.955 | 1,051.516 | 904.445 | 601.864 | 534.202 | 774.201 | 815.379 | 704.368 | 390.393 | 1,530.028 | 403.999 | 361.865 | 301.482 | 239.119 | 215.576 | 1,087.501 | 247.252 | 264.643 | 294.557 | 236.939 | 262.756 | 364.2 |
| 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 |
| Gewone aandelen
| 2,249.351 | 2,249.708 | 2,249.708 | 2,249.708 | 2,250.987 | 2,250.987 | 2,250.987 | 2,250.987 | 2,250.987 | 2,250.987 | 2,250.987 | 2,250.987 | 2,250.987 | 2,231.462 | 2,231.462 | 2,231.462 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,900.5 | 1,680 | 1,680 | 1,680 | 1,680 | 1,680 | 1,050 | 1,050 | 1,050 | 1,050 | 750 | 750 | 750 | 750 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 0 | 250 | 250 | 250 | 250 | 250 | 0 | 228.68 | 228.68 | 228.68 | 228.68 | 228.68 | 158.68 |
| Ingehouden winsten
| 14,930.69 | 13,676.399 | 14,281.806 | 13,191.267 | 11,388.297 | 10,024.938 | 11,063.223 | 9,516.963 | 8,388.877 | 7,069.23 | 5,491.575 | 3,543.127 | 2,617.736 | 1,781.573 | 1,133.512 | 547.706 | 211.845 | 2,566.742 | 2,583.897 | 2,544.588 | 3,803.305 | 1,612.069 | 1,421.437 | 1,366.597 | 1,431.834 | 1,469.065 | 1,256.497 | 1,187.719 | 1,744.373 | 1,467.512 | 1,194.878 | 903.296 | 1,390.068 | 1,210.305 | 984.369 | 563.943 | 1,386.81 | 1,948.268 | 2,142.295 | 2,236.632 | 2,349.315 | 2,345.139 | 2,577.936 | 2,760.618 | 2,909.913 | 2,873.92 | 2,799.518 | 2,709.866 | 2,973.203 | 3,058.876 | 2,813.221 | 2,668.37 | 2,495.453 | 2,301.19 | 2,759.69 | 2,500.418 | 2,425.86 | 2,168.257 | 2,414.804 | 2,005.541 | 1,872.496 | 1,687.495 | 1,850.284 | 1,828.547 | 1,897.987 | 1,457.917 | 1,142.875 | 868.205 | 563.894 | 258.793 | 488.052 | 566.972 | 485.097 | 402.842 | 393.609 | 319.077 | 248.949 | 507.582 | 404.421 | 293.389 | 222.707 | 125.378 | 54.386 | 71.593 | 0 | 4.094 | 38.779 | 3.131 | 102.847 | 71.121 | 0 | 7.658 | 53.888 | 72.847 | 120.742 | 61.98 | 39.178 |
| Overige gereserveerde algehele resultaten
| 4,468.442 | 2,423.009 | 4,475.162 | 2,355.243 | 4,248.568 | 2,356.398 | 4,407.635 | 2,299.642 | 3,905.56 | 1,687.576 | 3,675.545 | 1,568.925 | 4,292.033 | 1,489.723 | 4,200.899 | 129.259 | 128.65 | 121.162 | 119.252 | 103.042 | 123.748 | 120.845 | 129.962 | 129.781 | 138.649 | 145.355 | 141.396 | 145.146 | 232.435 | 234.461 | 211.469 | 208.943 | 225.818 | 202.944 | 152.9 | 150.264 | 176.743 | 150.746 | 116.644 | 87.508 | 299.762 | 255.392 | 222.59 | 163.41 | 244.183 | 219.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -13.926 | 4,052.265 | 4,437.611 | 4,017.01 | 4,211.017 | 4,017.392 | 3,973.134 | 3,970.332 | 3,819.065 | 2,012.795 | 3,580.264 | 3,571.091 | -95.281 | 2,707.274 | 0 | 2,707.274 | 0 | 1,927.631 | 0 | 1,438.884 | 2,826.254 | 1,850.014 | 2,821.355 | 1,850.014 | 2,817.57 | 1,850.014 | 2,820.317 | 1,850.014 | 2,873.05 | 1,860.408 | 2,864.627 | 1,860.408 | 2,879.978 | 1,858.598 | 2,802.031 | 1,949.296 | 2,817.748 | 2,791.594 | 2,757.333 | 1,939.688 | 2,829.072 | 2,784.702 | 2,162.485 | 2,193.954 | 2,765.981 | 2,741.786 | 2,742.924 | 2,773.625 | 2,781.585 | 1,187.597 | 1,156.419 | 1,113.007 | 924.497 | 921.201 | 905.109 | 949.216 | 847.664 | 823.194 | 798.982 | 775.31 | 645.157 | 636.231 | 608.084 | 606.166 | 556.825 | 557.551 | 557.551 | 590.232 | 737.908 | 988.43 | 787.215 | 787.215 | 761.273 | 759.075 | 725.79 | 724.656 | 689.591 | 930.019 | 891.165 | 891.165 | 861.391 | 861.391 | 909.463 | 839.463 | 1,108.634 | 827.551 | 815.029 | 815.029 | 795.49 | 795.49 | 801.135 | 531.148 | 502.494 | 507.225 | 479.386 | 479.386 | 26.749 |
| Totaal eigen vermogen van aandeelhouders
| 21,634.557 | 20,393.408 | 20,969.125 | 19,829.046 | 17,850.3 | 16,649.012 | 17,635.35 | 16,043.992 | 14,458.928 | 13,020.588 | 11,322.826 | 9,365.205 | 9,065.474 | 8,210.032 | 7,565.872 | 6,982.06 | 4,698.874 | 7,826.821 | 7,841.023 | 7,781.749 | 8,530.059 | 6,324.807 | 6,143.292 | 6,087.64 | 6,149.904 | 6,193.841 | 5,977.314 | 5,912.287 | 6,517.923 | 6,255.63 | 5,960.005 | 5,665.897 | 6,170.546 | 5,967.91 | 5,686.9 | 5,263.839 | 6,105.058 | 6,640.362 | 6,800.127 | 6,864.733 | 7,078.887 | 7,030.341 | 7,453.132 | 7,576.635 | 7,576.394 | 7,516.205 | 7,442.942 | 7,383.991 | 7,655.288 | 5,926.473 | 5,649.64 | 5,461.377 | 5,099.95 | 4,902.391 | 4,714.799 | 4,499.633 | 4,323.524 | 4,041.451 | 3,963.786 | 3,531.952 | 3,267.653 | 3,073.726 | 2,958.368 | 2,928.372 | 2,954.811 | 2,515.468 | 2,200.426 | 1,958.437 | 1,801.802 | 1,747.223 | 1,775.267 | 1,854.187 | 1,746.37 | 1,661.917 | 1,619.4 | 1,544.868 | 1,438.54 | 1,687.601 | 1,545.586 | 1,434.554 | 1,334.098 | 1,236.769 | 1,213.849 | 1,161.056 | 1,108.634 | 1,081.645 | 1,103.807 | 1,068.16 | 1,148.337 | 1,116.611 | 801.135 | 767.486 | 785.062 | 795.261 | 828.808 | 770.046 | 224.607 |
| Totaal eigen vermogen
| 26,177.826 | 24,766.472 | 25,142.659 | 24,331.823 | 22,363.948 | 22,085.295 | 22,927.065 | 21,181.303 | 19,864.378 | 18,202.052 | 16,067.315 | 14,375.437 | 15,091.002 | 14,352.173 | 13,160.443 | 12,426.286 | 9,935.204 | 8,818.87 | 8,894.681 | 8,836.049 | 9,808.143 | 7,637.746 | 7,686.628 | 7,652.763 | 7,985.939 | 8,095.702 | 7,878.846 | 7,835.353 | 8,496.969 | 8,247.602 | 7,944.9 | 7,653.28 | 9,471.059 | 9,277.108 | 8,991.283 | 8,608.456 | 9,568.645 | 10,150.68 | 10,352.892 | 10,419.006 | 10,666.401 | 10,609.162 | 11,044.51 | 11,190.527 | 10,586.479 | 10,255.29 | 10,210.242 | 10,159.147 | 10,669.27 | 8,990.618 | 7,170.509 | 6,928.334 | 6,435.812 | 6,175.815 | 5,986.615 | 5,962.438 | 5,725.929 | 5,512.837 | 5,048.809 | 4,584.878 | 4,276.984 | 4,067.427 | 3,973.333 | 3,948.414 | 4,615.002 | 4,195.585 | 3,768.855 | 3,427.225 | 3,086.839 | 1,906.793 | 1,916.693 | 1,973.628 | 1,767.9 | 1,682.79 | 1,640.297 | 1,563.023 | 1,439.079 | 1,688.134 | 1,546.138 | 1,435.148 | 1,334.702 | 1,237.382 | 1,214.446 | 1,161.649 | 1,108.634 | 1,082.234 | 1,104.392 | 1,068.746 | 1,148.911 | 1,117.19 | 801.718 | 768.072 | 785.625 | 795.261 | 828.808 | 770.046 | 224.607 |
| Totaal passiva en aandeelhoudersvermogen
| 56,148.779 | 58,547.487 | 59,430.913 | 58,635.38 | 60,635.672 | 62,486.463 | 62,299.92 | 60,477.379 | 51,610.8 | 51,799.222 | 54,503.223 | 53,527.947 | 55,057.604 | 59,302.576 | 60,205.421 | 60,637.29 | 57,703.896 | 51,145.075 | 51,387.407 | 49,393.584 | 53,105.348 | 50,818.232 | 54,213.262 | 53,468.543 | 53,534.635 | 53,143.17 | 53,364.856 | 53,932.22 | 52,757.985 | 52,567.947 | 53,426.782 | 51,761.509 | 52,540.435 | 50,949.17 | 49,957.901 | 50,437.46 | 48,215.901 | 50,307.803 | 51,012.51 | 51,135.548 | 50,522.605 | 49,644.348 | 45,576.541 | 43,413.538 | 41,596.405 | 41,244.039 | 40,846.803 | 39,706.011 | 38,477.175 | 37,121.628 | 31,537.349 | 30,077.163 | 29,550.02 | 27,407.357 | 26,066.173 | 24,667.695 | 23,727.667 | 22,580.299 | 20,013.816 | 18,955.027 | 18,866.606 | 17,935.359 | 15,636.168 | 15,443.939 | 15,864.422 | 14,784.333 | 12,687.972 | 11,339.236 | 10,781.632 | 6,250.993 | 5,972.228 | 5,808.461 | 3,769.78 | 3,461.872 | 3,452.978 | 3,238.978 | 2,490.595 | 2,592.579 | 2,148.002 | 1,969.35 | 2,108.904 | 2,052.761 | 1,918.814 | 1,552.042 | 1,530.028 | 1,486.233 | 1,466.257 | 1,370.228 | 1,388.03 | 1,332.766 | 1,087.501 | 1,015.324 | 1,050.268 | 1,089.817 | 1,065.747 | 1,032.803 | 588.807 |