Sichuan Hexie Shuangma Co., Ltd.
SZSE:000935.SZ
15.1 (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
| 1,031.733 | 345.709 | 396.813 | 465.703 | 360.46 | 690.764 | 734.374 | 581.819 | 554.644 | 485.421 | 575.627 | 690.35 | 487.17 | 986.703 | 1,287.943 | 1,391.763 | 1,352.008 | 688.204 | 676.092 | 619.107 | 851.21 | 928.093 | 391.657 | 435.639 | 1,057.822 | 498.725 | 1,256.482 | 141.962 | 174.396 | 569.715 | 250.862 | 236.326 | 104.029 | 167.598 | 231.568 | 131.241 | 169.945 | 187.543 | 303.578 | 397.538 | 357.929 | 482.04 | 269.929 | 355.316 | 417.559 | 179.289 | 145.137 | 176.982 | 160.931 | 228.3 | 251.565 | 308.623 | 486.638 | 586.081 | 376.946 | 237.626 | 248.758 | 138.128 | 162.427 | 135.778 | 166.99 | 145.594 | 112.763 | 197.537 | 182.508 | 76.881 | 45.156 | 59.521 | 63.139 | 77.013 | 84.264 | 117.7 | 89.385 | 77.083 | 123.519 | 50.589 | 47.488 | 62.765 | 100.783 | 38.263 | 80.665 | 72.005 | 44.485 | 61.016 | 62.298 | 32.722 | 46.214 | 53.044 | 38.901 | 28.843 | 27.8 | 43.523 | 52.669 | 44.229 | 58.172 | 153.864 | 39.093 |
| Kortetermijnbeleggingen
| 150.244 | 718.85 | 706.471 | 816.333 | 592.562 | 240.58 | 90.047 | 100.596 | 100.097 | 100.483 | 300.551 | 451.455 | 761.429 | 400.783 | 70.094 | 70.161 | 90.164 | 110.811 | 100.854 | 131.095 | 319.527 | 338.522 | 172.18 | 341.121 | 0 | -0 | -0 | 0 | -0 | -0 | -0.337 | -0.374 | -0.436 | -0.768 | -0.883 | -1.208 | -1.139 | -1.23 | -1.899 | -2.087 | -2.307 | -2.527 | -2.747 | -2.967 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | -0.004 | -0.018 | -0.032 | -0.046 | -0.06 | -0.074 | -0.088 | -0.101 | -1.353 | -10.59 | 0 | 0 | 0 | 0 | 0 | 52.338 | 0 | 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
| 1,181.977 | 1,064.559 | 1,103.284 | 1,282.035 | 953.022 | 931.344 | 824.421 | 682.415 | 654.741 | 585.904 | 876.178 | 1,141.805 | 1,248.599 | 1,387.485 | 1,358.037 | 1,461.924 | 1,442.172 | 799.015 | 776.946 | 750.202 | 1,170.737 | 1,266.615 | 563.837 | 776.76 | 1,057.822 | 498.725 | 1,256.482 | 141.962 | 174.396 | 569.715 | 250.862 | 236.326 | 104.029 | 167.598 | 231.568 | 131.241 | 169.945 | 187.543 | 303.578 | 397.538 | 357.929 | 482.04 | 269.929 | 355.316 | 417.559 | 179.289 | 145.137 | 176.982 | 160.931 | 228.3 | 251.565 | 308.623 | 486.638 | 586.081 | 376.946 | 237.626 | 248.758 | 138.128 | 162.427 | 135.778 | 166.99 | 145.594 | 112.763 | 197.537 | 182.508 | 76.881 | 45.156 | 59.521 | 63.139 | 77.013 | 84.264 | 117.7 | 89.385 | 77.083 | 123.519 | 50.589 | 47.488 | 62.765 | 100.783 | 38.263 | 80.665 | 72.005 | 44.485 | 61.016 | 62.298 | 32.722 | 46.214 | 53.044 | 38.901 | 28.843 | 27.8 | 43.523 | 52.669 | 44.229 | 58.172 | 153.864 | 39.093 |
| Nettovorderingen
| 257.142 | 265.022 | 259.224 | 237.034 | 131.554 | 123.842 | 101.527 | 119.164 | 98.852 | 159.585 | 127.242 | 117.371 | 117.854 | 149.208 | 174.769 | 192.542 | 191.63 | 271.899 | 247.059 | 310.38 | 160.068 | 83.745 | 390.804 | 305.161 | 252.317 | 435.06 | 159.934 | 582.067 | 525.9 | 536.738 | 525.771 | 443.767 | 440.432 | 453.456 | 421.137 | 396.611 | 496.207 | 513.183 | 506.125 | 458.756 | 485.068 | 471.393 | 542.179 | 463.685 | 486.011 | 442.334 | 586.247 | 514.085 | 444.281 | 426.253 | 436.569 | 389.181 | 362.258 | 344.678 | 204.612 | 62.277 | 73.907 | 61.36 | 64.335 | 58.312 | 86.047 | 121.22 | 124.917 | 112.612 | 242.559 | 200.369 | 134.335 | 144.026 | 176.812 | 214.812 | 204.017 | 193.41 | 207.321 | 218.407 | 195.783 | 195.142 | 251.702 | 269.992 | 257.087 | 255.024 | 227.057 | 224.882 | 237.625 | 230.871 | 204.392 | 270.189 | 225.366 | 190.365 | 191.263 | 200.104 | 191.051 | 195.557 | 200.329 | 13.868 | 13.636 | 11.797 | 7.582 |
| Voorraad
| 37.519 | 48.917 | 53.714 | 51.681 | 55.096 | 55.237 | 53.605 | 42.939 | 64.537 | 58.253 | 57.444 | 64.25 | 42.946 | 50.725 | 43.377 | 30.747 | 43.49 | 86.067 | 86.779 | 78.203 | 74.868 | 76.537 | 71.793 | 80.811 | 79.885 | 79.406 | 66.085 | 171.971 | 169.027 | 165.41 | 146.435 | 161.007 | 154.975 | 145.537 | 127.566 | 127.126 | 151.458 | 169.077 | 146.702 | 154.505 | 162.365 | 157.68 | 158.313 | 220.46 | 200.447 | 205.786 | 182.723 | 216.569 | 216.523 | 214.398 | 206.092 | 279.357 | 229.039 | 243.029 | 239.495 | 63.799 | 82.74 | 88.267 | 86.341 | 72.972 | 90.376 | 77.86 | 95.247 | 104.904 | 93.636 | 86.599 | 80.367 | 76.872 | 65.74 | 60.858 | 64.879 | 66.001 | 73.709 | 75.732 | 76.332 | 80.626 | 76.115 | 67.442 | 65.171 | 52.25 | 67.475 | 65.522 | 63.578 | 51.751 | 65.711 | 63.535 | 58.141 | 57.867 | 42.479 | 35.69 | 34.661 | 34.608 | 32.178 | 28.519 | 29.412 | 25.684 | 22.395 |
| Overige vlottende activa
| 3.961 | 3.466 | 5.629 | 4.633 | 0.049 | 0.038 | 0.222 | 0.26 | 0.666 | 0.043 | 0.054 | 0.658 | 0.275 | 0.036 | 0.056 | 0.064 | 19.035 | 3.396 | 34.436 | 116.017 | 326.045 | 106.027 | 361.957 | 381.808 | 109.315 | 310.842 | 16.877 | 24.661 | 21.418 | 18.915 | 17.081 | 22.124 | 21.115 | 19.897 | 20.435 | 25.753 | 6.569 | 10.606 | 4.748 | 7.188 | 4.748 | 5.059 | 4.748 | 8.058 | 19.475 | 22.299 | 42.766 | 44.727 | 60.307 | 67.184 | 37.308 | 49.568 | 8.645 | 38.489 | 168.127 | -18.362 | -14.759 | -13.161 | -23.142 | -20.994 | -25.254 | -50.85 | -44.891 | -42.942 | -78.539 | -60.34 | -29.194 | -25.798 | -39.623 | -42.624 | -41.971 | -32.429 | -33.385 | -34.756 | -43.949 | -29.226 | -63.8 | -62.952 | -66.584 | -61.197 | -39.164 | -36.898 | -40.31 | -38.173 | -29.019 | -61.045 | -54.057 | -45.605 | -46.466 | -45.01 | -46.628 | -47.068 | -43.034 | 108.506 | 113.736 | 97.837 | 60.506 |
| Totaal vlottende activa
| 1,490.951 | 1,381.963 | 1,421.851 | 1,575.383 | 1,139.72 | 1,110.46 | 979.775 | 844.778 | 818.796 | 803.784 | 1,060.918 | 1,324.084 | 1,409.674 | 1,587.454 | 1,576.24 | 1,685.277 | 1,696.327 | 1,160.378 | 1,145.22 | 1,254.802 | 1,731.718 | 1,532.924 | 1,388.39 | 1,544.54 | 1,499.34 | 1,324.032 | 1,499.378 | 920.662 | 890.741 | 1,290.778 | 940.149 | 863.224 | 720.551 | 786.489 | 800.705 | 680.731 | 824.18 | 880.409 | 961.153 | 1,017.987 | 1,010.111 | 1,116.171 | 975.17 | 1,047.519 | 1,123.491 | 849.708 | 956.872 | 952.363 | 882.042 | 936.135 | 931.534 | 1,026.729 | 1,086.581 | 1,212.278 | 989.18 | 345.34 | 390.647 | 274.594 | 289.961 | 246.068 | 318.158 | 293.824 | 288.036 | 372.111 | 440.164 | 303.509 | 230.664 | 254.621 | 266.068 | 310.059 | 311.189 | 344.684 | 337.03 | 336.466 | 351.685 | 297.129 | 311.505 | 337.248 | 356.457 | 284.34 | 336.032 | 325.511 | 305.378 | 305.466 | 303.382 | 305.401 | 275.665 | 255.672 | 226.177 | 219.626 | 206.883 | 226.621 | 242.142 | 195.122 | 214.955 | 289.182 | 129.576 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 745.816 | 757.93 | 764.128 | 773.989 | 765.051 | 765.219 | 776.641 | 787.114 | 795.292 | 773.209 | 785.366 | 774.721 | 783.928 | 812.786 | 790.181 | 726.941 | 723.253 | 1,560.974 | 1,528.086 | 1,538.693 | 1,542.898 | 1,552.068 | 1,567.642 | 1,559.322 | 1,541.803 | 1,552.054 | 1,568.063 | 3,915.869 | 3,972.655 | 4,008.428 | 4,035.752 | 4,085.159 | 4,118.783 | 4,166.359 | 4,217.395 | 4,268.552 | 4,223.129 | 4,244.172 | 3,268.798 | 3,288.404 | 3,284.995 | 3,318.449 | 3,354.428 | 3,394.576 | 3,448.489 | 3,460.98 | 3,496.247 | 3,525.699 | 3,496.742 | 3,478.135 | 3,463.154 | 3,465.29 | 3,410.944 | 3,401.966 | 3,472.137 | 817.143 | 825.177 | 711.863 | 693.829 | 568.994 | 510.519 | 494.63 | 493.003 | 457.102 | 399.903 | 424.636 | 433.358 | 436.862 | 641.987 | 656.451 | 665.389 | 684.41 | 713.917 | 719.749 | 716.003 | 713.345 | 758.009 | 752.663 | 740.416 | 715.808 | 713.261 | 673.524 | 640.569 | 632.769 | 627.055 | 632.174 | 532.781 | 537.726 | 532.656 | 532.176 | 522.417 | 505.173 | 498.51 | 440.742 | 378.556 | 347.647 | 253.22 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.042 | 14.042 | 14.042 | 14.042 | 17.902 | 17.902 | 17.902 | 17.902 | 17.902 | 17.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 12.072 | 0 | 0 | 0 | 12.072 | 0 | 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
| 76.338 | 78.964 | 82.516 | 85.375 | 81.894 | 85.85 | 88.755 | 91.114 | 93.252 | 95.855 | 94.433 | 94.223 | 88.459 | 48.24 | 47.703 | 48.103 | 48.33 | 144.999 | 146.162 | 147.415 | 147.405 | 147.553 | 146.326 | 147.489 | 148.55 | 149.706 | 150.982 | 355.921 | 357.109 | 360.162 | 364.021 | 367.27 | 369.965 | 372.6 | 376.188 | 379.351 | 381.123 | 384.356 | 278.496 | 280.218 | 281.001 | 283.186 | 285.566 | 287.523 | 300.439 | 302.611 | 305.001 | 310.854 | 313.677 | 316.758 | 319.448 | 319.512 | 314.732 | 317.057 | 319.59 | 83.725 | 84.376 | 85.158 | 85.522 | 86.217 | 86.911 | 87.605 | 88.299 | 89.523 | 105.135 | 105.304 | 106.004 | 106.554 | 108.894 | 109.646 | 109.668 | 54.563 | 54.978 | 55.353 | 55.728 | 56.11 | 58.657 | 59.055 | 59.486 | 59.752 | 114.035 | 114.362 | 81.203 | 81.6 | 81.621 | 74.782 | 55.507 | 55.758 | 45.981 | 46.233 | 46.478 | 46.738 | 42.314 | 43.527 | 44.131 | 43.44 | 19.633 |
| Goodwill en immateriële activa
| 76.338 | 78.964 | 82.516 | 85.375 | 81.894 | 85.85 | 88.755 | 91.114 | 93.252 | 95.855 | 94.433 | 94.223 | 88.459 | 48.24 | 47.703 | 48.103 | 48.33 | 144.999 | 146.162 | 147.415 | 161.447 | 161.595 | 160.367 | 161.53 | 166.452 | 167.607 | 168.883 | 373.823 | 375.011 | 378.064 | 364.021 | 367.27 | 369.965 | 372.6 | 376.188 | 379.351 | 381.123 | 384.356 | 278.496 | 280.218 | 281.001 | 283.186 | 285.566 | 287.523 | 312.511 | 314.683 | 317.073 | 322.927 | 325.749 | 328.831 | 331.52 | 331.585 | 326.804 | 329.13 | 331.663 | 95.798 | 96.448 | 97.231 | 97.595 | 98.289 | 98.983 | 99.677 | 100.371 | 101.596 | 117.207 | 117.377 | 118.076 | 118.627 | 108.894 | 109.646 | 109.668 | 54.563 | 54.978 | 55.353 | 55.728 | 56.11 | 58.657 | 59.055 | 59.486 | 59.752 | 114.035 | 114.362 | 81.203 | 81.6 | 81.621 | 74.782 | 55.507 | 55.758 | 45.981 | 46.233 | 46.478 | 46.738 | 42.314 | 43.527 | 44.131 | 43.44 | 19.633 |
| Langetermijnbeleggingen
| 5,866.71 | 5,098.566 | 5,175.756 | 4,935.757 | 5,217.869 | 5,401.196 | 5,432.768 | 5,378.565 | 5,231.101 | 5,041.148 | 4,417.703 | 3,841.595 | 2,351.663 | 2,412.341 | 2,609.9 | 2,310.793 | 2,015.651 | 1,841.462 | 1,341.997 | 1,069.616 | 743.702 | 764.528 | 908.398 | 535.128 | 838.438 | 846.437 | 797.23 | 800.902 | 402.756 | 1.756 | 2.093 | 2.13 | 2.192 | 2.524 | 9.208 | 9.665 | 9.425 | 9.603 | 10.333 | 10.549 | 10.942 | 11.239 | 11.368 | 11.583 | 26.756 | 26.084 | 25.733 | 25.65 | 35.068 | 34.354 | 34.136 | 34.484 | 32.561 | 32.154 | 31.953 | 32.32 | 30.784 | 30.798 | 30.126 | 30.644 | 31.597 | 30.794 | 30.339 | 30.578 | 32.915 | 41.61 | 0 | 0 | 0 | 0 | 0 | -16.578 | 0 | 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
| 1.013 | 0.765 | 0.513 | 0.38 | 0.321 | 0.308 | 0.393 | 0.33 | 1.188 | 1.113 | 1.038 | 0.963 | 10.038 | 7.555 | 5.294 | 3.409 | 4.808 | 5.383 | 6.176 | 5.043 | 2.194 | 2.196 | 2.466 | 2.218 | 2.112 | 2.36 | 9.782 | 41.354 | 38.614 | 38.263 | 39.631 | 37.69 | 58.474 | 58.164 | 59.7 | 58.107 | 61.343 | 58.206 | 52.651 | 49.911 | 50.365 | 47.548 | 46.538 | 45.171 | 45.498 | 43.012 | 39.375 | 38.898 | 32.301 | 33.253 | 42.307 | 33.735 | 37.755 | 37.739 | 38.395 | 18.821 | 16.329 | 16.403 | 12.021 | 19.745 | 22.242 | 22.245 | 20.297 | 22.388 | 15.875 | 20.893 | 26.067 | 28.331 | 0.794 | 0.882 | 0.602 | 16.578 | 0 | 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
| 8.754 | 726.871 | 713.825 | 823.723 | 600.261 | 248.059 | 98.04 | 108.812 | 105.297 | 106.561 | 304.239 | 454.809 | 1,409.318 | 1,048.095 | 717.542 | 742.536 | 735.795 | 783.215 | 773.322 | 837.572 | 346.965 | 366.136 | 199.97 | 369.086 | 28.142 | 28.318 | 28.493 | 53.673 | 53.848 | 54.147 | 54.373 | 54.376 | 55.458 | 55.389 | 54.904 | 55.08 | 83.88 | 74.628 | 68.387 | 60.193 | 56.166 | 43.487 | 31.34 | 31.278 | 29.278 | 29.278 | 29.278 | 29.278 | 48.286 | 55.872 | 44.019 | 51.097 | 36.344 | 48.534 | 46.933 | 11.344 | 10.275 | 10.275 | 10.275 | 10.275 | 7.275 | 7.275 | 3 | 3 | -1.238 | -10.46 | 31.286 | 31.705 | 33.635 | 35.346 | 35.243 | 35.978 | 55.793 | 51.23 | 52.967 | 33.62 | 38.822 | 32.994 | 33.33 | 33.526 | 45.74 | 46.668 | 47.492 | 49.908 | 56.21 | 58.113 | 36.138 | 37.743 | 38.066 | 39.08 | 39.893 | 41.445 | 41.165 | 37.523 | 33.465 | 26.617 | 0.63 |
| Totaal niet-vlottende activa
| 6,698.631 | 6,663.096 | 6,736.738 | 6,619.225 | 6,665.396 | 6,500.632 | 6,396.598 | 6,365.936 | 6,226.129 | 6,017.886 | 5,602.778 | 5,166.311 | 4,643.406 | 4,329.017 | 4,170.62 | 3,831.782 | 3,527.836 | 4,336.034 | 3,795.744 | 3,598.339 | 2,797.206 | 2,846.523 | 2,838.844 | 2,627.285 | 2,576.946 | 2,596.776 | 2,572.451 | 5,185.62 | 4,842.885 | 4,480.658 | 4,495.869 | 4,546.625 | 4,604.873 | 4,655.036 | 4,717.395 | 4,770.754 | 4,758.899 | 4,770.965 | 3,678.664 | 3,689.275 | 3,683.468 | 3,703.91 | 3,729.241 | 3,770.131 | 3,862.533 | 3,874.038 | 3,907.707 | 3,942.452 | 3,938.146 | 3,930.444 | 3,915.136 | 3,916.191 | 3,844.408 | 3,849.523 | 3,921.08 | 975.427 | 979.014 | 866.57 | 843.846 | 727.947 | 670.616 | 654.62 | 647.011 | 614.663 | 564.663 | 594.055 | 608.786 | 615.524 | 785.31 | 802.326 | 810.902 | 774.951 | 824.687 | 826.332 | 824.698 | 803.075 | 855.487 | 844.711 | 833.233 | 809.086 | 873.035 | 834.555 | 769.263 | 764.276 | 764.886 | 765.069 | 624.426 | 631.228 | 616.702 | 617.488 | 608.788 | 593.357 | 581.989 | 521.792 | 456.152 | 417.703 | 273.483 |
| Totaal activa
| 8,189.583 | 8,045.059 | 8,158.589 | 8,194.609 | 7,805.116 | 7,611.092 | 7,376.373 | 7,210.714 | 7,044.926 | 6,821.671 | 6,663.696 | 6,490.395 | 6,053.08 | 5,916.472 | 5,746.86 | 5,517.06 | 5,224.163 | 5,496.412 | 4,940.964 | 4,853.141 | 4,528.925 | 4,379.446 | 4,227.233 | 4,171.825 | 4,076.286 | 3,920.808 | 4,071.829 | 6,106.282 | 5,733.626 | 5,771.436 | 5,436.018 | 5,409.849 | 5,325.423 | 5,441.524 | 5,518.1 | 5,451.485 | 5,583.079 | 5,651.374 | 4,639.817 | 4,707.262 | 4,693.579 | 4,820.08 | 4,704.411 | 4,817.651 | 4,986.024 | 4,723.746 | 4,864.58 | 4,894.815 | 4,820.188 | 4,866.58 | 4,846.67 | 4,942.919 | 4,930.989 | 5,061.8 | 4,910.26 | 1,320.767 | 1,369.66 | 1,141.164 | 1,133.807 | 974.015 | 988.774 | 948.444 | 935.047 | 986.774 | 1,004.827 | 897.564 | 839.45 | 870.145 | 1,051.377 | 1,112.385 | 1,122.091 | 1,119.634 | 1,161.717 | 1,162.798 | 1,176.383 | 1,100.204 | 1,166.993 | 1,181.959 | 1,189.69 | 1,093.426 | 1,209.068 | 1,160.066 | 1,074.642 | 1,069.742 | 1,068.269 | 1,070.47 | 900.091 | 886.9 | 842.879 | 837.114 | 815.672 | 819.977 | 824.131 | 716.914 | 671.107 | 706.886 | 403.059 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 72.528 | 262.741 | 234.817 | 197.743 | 152.523 | 198.299 | 232.433 | 255.661 | 163.007 | 150.252 | 152.319 | 147.925 | 137.923 | 137.404 | 140.873 | 126.989 | 137.328 | 387.702 | 317.987 | 313.713 | 287.517 | 297.914 | 275.75 | 264.144 | 209.572 | 179.21 | 133.832 | 577.703 | 522.199 | 472.585 | 467.742 | 488.221 | 387.141 | 374.422 | 368.765 | 300.317 | 401.849 | 324.633 | 217.386 | 283.065 | 240.41 | 208.238 | 201.393 | 207.211 | 214.812 | 222.936 | 225.589 | 251.857 | 201.702 | 219.229 | 168.443 | 206.239 | 208.579 | 238.251 | 184.186 | 99.349 | 66.546 | 82.032 | 54.819 | 78.969 | 79.279 | 90.713 | 61.291 | 49.244 | 89.581 | 123.203 | 107.863 | 95.585 | 83.417 | 86.605 | 95.813 | 88.448 | 89.279 | 113.827 | 91.486 | 87.713 | 90.683 | 95.211 | 89.81 | 77.508 | 91.574 | 90.86 | 97.573 | 120.691 | 119.799 | 120.18 | 96.011 | 70.462 | 66.839 | 68.071 | 71.659 | 72.587 | 88.231 | 56.922 | 46.036 | 26.857 | 30.14 |
| Kortlopende schulden
| 222.623 | 25.732 | 14.55 | 15.778 | 49.497 | 50.07 | 48.451 | 49.572 | 34.597 | 33.425 | 7.254 | 30.096 | 27.635 | 44.943 | 52.155 | 39.386 | 30.291 | 25.818 | 0 | 0 | 0 | 20.093 | 120.293 | 200 | 400 | 420 | 587.513 | 1,212.634 | 1,085.962 | 1,221.905 | 1,000.104 | 895.706 | 1,056.411 | 818.559 | 976.596 | 891.431 | 888.665 | 898.756 | 351 | 263 | 270 | 278.625 | 263.5 | 313.5 | 459.7 | 706.127 | 896.586 | 761.99 | 743.36 | 812.987 | 825.966 | 769.72 | 603.967 | 736.008 | 747.285 | 315.925 | 344.2 | 245.6 | 270.7 | 133.056 | 159.4 | 290.4 | 340.4 | 370.4 | 429.8 | 304.8 | 258.237 | 312.78 | 232.737 | 272.737 | 246.737 | 213.337 | 213.337 | 189.337 | 229.337 | 174.337 | 231.737 | 241.737 | 209.987 | 149.987 | 168.116 | 155.6 | 120.087 | 140.087 | 113.387 | 131.387 | 90.087 | 99.587 | 93.487 | 84.487 | 76.487 | 88.487 | 75.087 | 27.65 | 23.7 | 60.4 | 108.5 |
| Belastingschulden
| 0 | 15.453 | 36.718 | 37.908 | 20.712 | 22.309 | 10.545 | 15.585 | 19.581 | 16.075 | 12.642 | 17.326 | 21.502 | 22.906 | 22.399 | 40.672 | 25.154 | 31.055 | 27.612 | 26.057 | 37.024 | 33.026 | 32.301 | 20.819 | 39.252 | 26.322 | 22.981 | 34.069 | 32.355 | 17.099 | 30.506 | 16.247 | 22.658 | 17.971 | 24.351 | 9.763 | 26.122 | 12.193 | 13.365 | 41.252 | 31.501 | 41.017 | 38.211 | 42.889 | 23.491 | 15.835 | 16.783 | 17.441 | 30.014 | 10.26 | 3.291 | 9.003 | 28.39 | 41.78 | 22.645 | 16.414 | 11.806 | 7.186 | 7.752 | 17.572 | 6.987 | 13.096 | 8.605 | 10.079 | 13.627 | 13.407 | 12.1 | 12.549 | -4.615 | 0.13 | -3.239 | 0.083 | -0.811 | -1.4 | -2.615 | -2.141 | -6.093 | -6.814 | -5.274 | -2.662 | -10.076 | -10.751 | -10.468 | -4.109 | 12.374 | 12.409 | 14.239 | 10.608 | 13.473 | 8.765 | 6.555 | 7.796 | 14.15 | 10.958 | 7.959 | 5.115 | 5.261 |
| Uitgestelde opbrengsten
| 92.5 | 181.946 | 151.277 | 213.414 | 141.362 | 133.544 | 73.815 | 92.027 | 77.268 | 0 | 0 | 212.904 | 143.414 | 193.046 | 174.943 | 228.738 | 147.225 | 481.662 | 0 | 0 | 0 | 96.914 | 99.705 | 96.099 | 95.43 | 124.325 | 87.475 | 369.235 | 424.749 | 432.158 | 427.667 | 410.474 | 408.113 | 367.135 | 353.446 | 361.748 | 383.042 | 485.006 | 162.449 | 282.291 | 173.452 | 188.214 | 186.303 | 239.452 | 341.144 | 291.987 | 290.53 | 356.666 | 281.59 | 258.304 | 265.397 | 289.958 | 359.343 | 389.243 | 615.282 | 157.605 | 176.491 | 94.981 | 91.206 | 128.079 | 112.381 | 106.502 | 84.24 | 127.534 | 193.305 | 160.954 | 186.272 | 178.411 | 94.802 | 97.21 | 81.748 | 58.616 | 59.389 | 67.59 | 62.671 | 68.004 | 86.747 | 86.931 | 87.879 | 88.89 | 89.517 | 110.085 | 100.108 | 106.308 | 124.842 | 138.903 | 118.638 | 115.558 | 92.615 | 96.593 | 91.782 | 86.822 | 77.738 | 89.574 | 84.077 | 111.276 | 48.868 |
| Overige kortlopende verplichtingen
| 36.452 | -272.759 | -266.104 | -228.906 | -167.382 | -215.351 | -187.517 | -186.403 | -110.985 | 37.37 | 5.692 | -156.255 | -154.579 | -153.454 | -155.83 | -158.691 | -158.378 | -410.44 | -108.681 | -29.263 | -136.88 | -262.058 | -236.399 | -167.729 | -174.668 | -101.962 | 74.023 | -318.625 | -385.558 | -318.616 | -357.799 | -290.604 | -296.222 | -240.714 | -260.227 | -114.301 | -283.066 | -183.556 | -210.058 | -264.529 | -247.767 | 289.146 | 278.799 | 288.541 | 282.278 | -211.396 | -227.094 | -249.13 | -212.915 | -206.128 | -133.363 | -184.034 | -209.233 | -247.914 | -173.977 | -101.316 | -66.887 | -76.914 | -48.337 | -75.41 | -64.542 | -87.154 | -51.953 | -39.475 | -86.1 | -116.566 | -104.032 | -86.907 | -46.011 | -58.671 | -69.696 | -74.886 | -80.724 | -96.012 | -75.97 | -76.732 | -82.262 | -86.093 | -81.697 | -63.057 | -75.728 | -73.968 | -83.004 | -103.964 | -127.245 | -129.626 | -109.807 | -73.206 | -79.984 | -74.125 | -77.931 | -75.628 | -96.321 | -61.289 | -53.216 | -23.451 | -29.901 |
| Totaal kortlopende verplichtingen
| 496.63 | 475.854 | 406.074 | 433.68 | 349.235 | 387.169 | 410.16 | 482.103 | 346.476 | 387.373 | 330.226 | 399.921 | 313.817 | 382.25 | 375.414 | 404.083 | 318.948 | 903.499 | 554.905 | 624.219 | 475.178 | 483.804 | 567.399 | 677.475 | 779.159 | 827.104 | 1,039.656 | 2,452.719 | 2,201.905 | 2,297.716 | 2,035.961 | 2,008.264 | 1,965.241 | 1,711.794 | 1,831.696 | 1,749.276 | 1,818.46 | 1,861.664 | 751.53 | 888.144 | 708.006 | 1,213.479 | 1,169.6 | 1,298.803 | 1,536.237 | 1,248.425 | 1,427.983 | 1,390.682 | 1,245.452 | 1,313.881 | 1,298.177 | 1,297.126 | 1,199.625 | 1,395.619 | 1,579.606 | 587.325 | 598.703 | 434.916 | 430.958 | 361.235 | 372.785 | 504.27 | 503.875 | 567.025 | 729.794 | 609.001 | 568.302 | 608.004 | 443.747 | 484.616 | 447.177 | 374.046 | 369.748 | 387.167 | 396.395 | 338.894 | 411.495 | 426.183 | 390.514 | 328.173 | 354.976 | 362.685 | 321.869 | 379.704 | 362.955 | 393.432 | 305.179 | 293.471 | 253.268 | 251.86 | 240.211 | 252.651 | 247.117 | 180.737 | 154.592 | 207.053 | 193.009 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2.971 | 3.078 | 4.806 | 5.444 | 8.151 | 5.954 | 7.744 | 9.035 | 10.664 | 12.378 | 14.743 | 12.189 | 44.22 | 53.83 | 30.171 | 10.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356.844 | 356.555 | 356.267 | 393.978 | 394.689 | 341.135 | 340.892 | 343.301 | 0 | 0 | 5.875 | 13.687 | 19.562 | 31.021 | 96.217 | 158.639 | 160.606 | 181.805 | 233.751 | 386.044 | 389.006 | 193.142 | 206.312 | 231.937 | 181.937 | 181.937 | 121.937 | 141.937 | 141.937 | 171.937 | 171.937 | 174.395 | 194.395 | 212.458 | 214.395 | 252.458 | 252.458 | 252.458 | 250 | 250 | 230 | 230 | 210 | 222.588 | 222.588 | 262.588 | 232.588 | 252.458 | 192.458 | 134.164 | 62.588 | 91.201 | 61.289 | 0.243 | 0.797 | 6.1 | 6.1 | 6.1 | 6.1 | 7.5 | 9.437 | 3.337 | 3.337 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0.428 | 0.439 | 0.45 | 0.461 | 0.473 | 0.484 | 0.495 | 0.506 | 0.518 | 0.529 | 0.54 | 0.551 | 0.563 | 0.574 | 0.585 | 0.596 | 0.608 | 3.151 | 3.191 | 3.231 | 3.271 | 3.311 | 3.351 | 3.391 | 3.431 | 3.471 | 3.511 | 69.998 | 70.681 | 71.363 | 72.046 | 72.729 | 74.53 | 75.223 | 75.697 | 75.488 | 74.999 | 75.655 | 73.171 | 73.799 | 0 | 0 | 0 | 73.726 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | -0.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 268.771 | 263.174 | 257.176 | 273.412 | 251.061 | 233.023 | 216.223 | 190.185 | 219.585 | 198.729 | 171.613 | 133.552 | 95.303 | 74.052 | 49.556 | 28.811 | 23.483 | 20.494 | 11.508 | 9.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.526 | 0.697 | 0.477 | 0.935 | 0.967 | 1.026 | 1.077 | 1.198 | 1.221 | 1.525 | 1.557 | 1.515 | 1.181 | 0.849 | 1.133 | 1.163 | 1.056 | 0.961 | 0.936 | 0.982 | 0.895 | 1.143 | 0.991 | 0.684 | 0.684 | 0.647 | 0.605 | 0.52 | 0.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.276 | 23.086 | 23.206 | 23.016 | 10.421 | 12.261 | 12.266 | 12.211 | 11.406 | 11.342 | 7.177 | 7.177 | 2.77 | 2.643 | 2.503 | -8.123 | 1.894 | 4.507 | 4.314 | 4.029 | 4.194 | 4.064 | 3.915 | 3.693 | 4.117 | 4.023 | 3.908 | 4.391 | 4.352 | 4.139 | 3.881 | 3.497 | 3.384 | 3.529 | 3.46 | 3.13 | 3.628 | 3.596 | 1.455 | 1.28 | 76.907 | 75.422 | 75.357 | 2.051 | 66.277 | 66.152 | 65.891 | 65.853 | 65.803 | 65.692 | 65.479 | 65.44 | 66.28 | 65.743 | 65.714 | 4.106 | 2.739 | 2.816 | 2.801 | 2.781 | 2.114 | 2.11 | 0.105 | 0.1 | 0.227 | 0.092 | 1.681 | 0.107 | 1.645 | 1.635 | 1.635 | 0.061 | 0.061 | 0.061 | 0.061 | 0.061 | 2.33 | 2.48 | 2.504 | 2.504 | 2.404 | 2.404 | 2.124 | 2.404 | 3.876 | 3.767 | 2.336 | 3.062 | 6.669 | 6.441 | 6.051 | 5.831 | 5.918 | 2.01 | 4.403 | 9.8 | 4.003 |
| Totaal niet-vlottende verplichtingen
| 295.446 | 289.777 | 285.638 | 302.333 | 270.106 | 251.722 | 236.728 | 211.937 | 242.172 | 222.978 | 194.073 | 153.469 | 142.855 | 131.098 | 82.816 | 31.689 | 25.985 | 28.151 | 19.013 | 16.985 | 7.465 | 7.375 | 7.266 | 7.084 | 7.548 | 7.494 | 7.419 | 74.915 | 75.73 | 75.98 | 76.862 | 77.193 | 78.939 | 436.673 | 436.91 | 436.105 | 474.129 | 475.497 | 417.276 | 417.153 | 421.057 | 76.555 | 76.52 | 82.709 | 80.995 | 86.721 | 97.966 | 163.036 | 225.656 | 227.359 | 248.039 | 299.947 | 453.043 | 455.424 | 259.448 | 210.418 | 234.676 | 184.753 | 184.738 | 124.717 | 144.051 | 144.046 | 172.042 | 172.037 | 174.622 | 194.487 | 214.14 | 214.502 | 254.103 | 254.094 | 254.094 | 250.061 | 250.061 | 230.061 | 230.061 | 210.061 | 224.918 | 225.068 | 265.092 | 235.092 | 254.863 | 194.863 | 136.289 | 64.992 | 95.077 | 65.056 | 2.579 | 3.858 | 12.769 | 12.541 | 12.151 | 11.931 | 13.418 | 11.447 | 7.74 | 13.137 | 4.003 |
| Totaal passiva
| 792.076 | 765.631 | 691.711 | 736.013 | 619.341 | 638.892 | 646.888 | 694.04 | 588.648 | 610.351 | 524.299 | 553.39 | 456.672 | 513.348 | 458.23 | 435.773 | 344.933 | 931.65 | 573.918 | 641.204 | 482.643 | 491.179 | 574.665 | 684.559 | 786.707 | 834.598 | 1,047.075 | 2,527.634 | 2,277.635 | 2,373.696 | 2,112.823 | 2,085.457 | 2,044.18 | 2,148.467 | 2,268.606 | 2,185.381 | 2,292.589 | 2,337.162 | 1,168.805 | 1,305.297 | 1,129.063 | 1,290.034 | 1,246.12 | 1,381.512 | 1,617.232 | 1,335.146 | 1,525.949 | 1,553.717 | 1,471.108 | 1,541.24 | 1,546.215 | 1,597.073 | 1,652.667 | 1,851.043 | 1,839.054 | 797.744 | 833.379 | 619.669 | 615.696 | 485.952 | 516.835 | 648.316 | 675.916 | 739.062 | 904.416 | 803.487 | 782.441 | 822.506 | 697.85 | 738.709 | 701.271 | 624.107 | 619.81 | 617.228 | 626.456 | 548.955 | 636.413 | 651.25 | 655.606 | 563.265 | 609.839 | 557.547 | 458.157 | 444.696 | 458.032 | 458.488 | 307.758 | 297.329 | 266.037 | 264.402 | 252.362 | 264.582 | 260.535 | 192.184 | 162.331 | 220.19 | 197.012 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.94 | 0.644 | 0.111 | 0.895 | 1.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 763.44 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 615.862 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 319.41 | 177.45 | 177.45 | 177.45 | 119.45 |
| Ingehouden winsten
| 5,306.35 | 5,175.168 | 5,329.214 | 5,320.491 | 5,056.85 | 4,843.09 | 4,600.483 | 4,388.511 | 4,373.759 | 4,130.412 | 4,057.428 | 3,791.595 | 3,493.462 | 3,302.457 | 3,207.958 | 3,004.015 | 2,922.686 | 2,610.066 | 2,432.836 | 2,299.72 | 2,194.575 | 2,035.859 | 1,800.116 | 1,633.933 | 1,463.736 | 1,259.263 | 411.035 | 1,099.637 | 1,003.63 | 959.975 | 905.916 | 909.944 | 871.784 | 841.304 | 808.337 | 825.405 | 858.559 | 883.431 | 895.22 | 912.418 | 915.647 | 912.444 | 891.151 | 889.586 | 827.993 | 825.74 | 813.05 | 821.124 | 803.987 | 800.976 | 780.039 | 812.618 | 772.574 | 739.875 | 663.316 | -71.588 | -54.874 | -68.047 | -76.197 | -105.519 | -119.284 | -267.093 | -305.368 | -315.711 | -462.002 | -468.545 | -503.131 | -511.267 | -206.295 | -184.413 | -138.32 | -62.789 | -21.839 | -17.479 | -14.477 | -13.367 | -16.848 | -16.938 | -16.778 | -21.91 | 36.518 | 41.623 | 49.254 | 56.303 | 46.714 | 46.18 | 40.597 | 37.989 | 46.907 | 43.789 | 34.118 | 29.095 | 47.972 | 43.818 | 34.816 | 15.377 | 19.407 |
| Overige gereserveerde algehele resultaten
| 1,398.019 | 413.024 | 1,397.846 | 412.867 | 1,344.98 | 359.926 | 1,345.009 | 359.488 | 1,299.095 | 314.249 | 1,298.828 | 376.64 | 1,317.708 | 331.249 | 1,294.755 | -0.94 | -0.644 | -0.111 | -0.895 | -1.821 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.688 | 0.714 | 0.714 | 0 | 0.714 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -88.261 | 910.426 | -40.528 | 944.43 | 0 | 984.958 | 0 | 984.958 | 0 | 984.958 | 0 | 984.958 | 0 | 984.958 | 0 | 1,294.621 | 1,173.891 | 1,171.938 | 1,170.439 | 1,145.974 | 1,084.58 | 1,084.58 | 1,084.58 | 1,084.58 | 1,056.82 | 1,056.82 | 1,843.544 | 1,056.82 | 1,042.29 | 1,042.29 | 1,042.29 | 1,042.29 | 1,042.29 | 1,042.29 | 1,042.29 | 1,042.29 | 1,036.37 | 1,036.37 | 1,132.724 | 515.663 | 506.267 | 506.266 | 506.266 | 506.266 | 506.266 | 506.266 | 506.266 | 506.266 | 506.225 | 506.225 | 506.47 | 506.47 | 478.986 | 478.986 | 480.114 | 211.047 | 211.047 | 211.047 | 210.531 | 210.531 | 210.104 | 188.72 | 188.72 | 188.72 | 188.72 | 188.72 | 188.72 | 188.72 | 189.734 | 189.734 | 189.734 | 189.166 | 189.474 | 189.474 | 189.474 | 189.474 | 181.399 | 182.726 | 184.071 | 185.528 | 188.684 | 188.684 | 188.684 | 188.684 | 180.342 | 180.342 | 180.342 | 180.342 | 174.361 | 174.361 | 174.361 | 174.361 | 165.407 | 271.954 | 266.606 | 263.188 | 67.19 |
| Totaal eigen vermogen van aandeelhouders
| 7,379.548 | 7,262.058 | 7,449.973 | 7,441.228 | 7,165.27 | 6,951.414 | 6,708.933 | 6,496.397 | 6,436.294 | 6,193.06 | 6,119.697 | 5,916.634 | 5,574.61 | 5,382.104 | 5,266.153 | 5,062.076 | 4,860.017 | 4,545.444 | 4,366.715 | 4,209.135 | 4,043.283 | 3,884.567 | 3,648.824 | 3,482.641 | 3,284.684 | 3,080.211 | 3,018.708 | 2,920.585 | 2,810.049 | 2,766.393 | 2,712.335 | 2,716.362 | 2,678.203 | 2,647.723 | 2,614.755 | 2,631.823 | 2,659.084 | 2,683.956 | 2,791.385 | 2,044.658 | 2,037.776 | 2,034.573 | 2,013.28 | 2,011.714 | 1,950.121 | 1,947.868 | 1,935.179 | 1,943.253 | 1,926.074 | 1,923.063 | 1,902.371 | 1,934.95 | 1,867.422 | 1,834.723 | 1,759.291 | 458.869 | 475.584 | 462.41 | 453.744 | 424.422 | 410.229 | 241.037 | 202.762 | 192.419 | 46.128 | 39.585 | 4.999 | -3.137 | 302.849 | 324.732 | 370.825 | 445.787 | 487.045 | 491.405 | 494.406 | 495.516 | 483.961 | 485.198 | 486.704 | 483.028 | 544.612 | 549.717 | 557.348 | 564.397 | 546.465 | 545.932 | 540.349 | 537.741 | 540.678 | 537.56 | 527.889 | 522.866 | 532.789 | 493.222 | 478.872 | 456.015 | 206.047 |
| Totaal eigen vermogen
| 7,397.507 | 7,279.428 | 7,466.878 | 7,458.596 | 7,185.775 | 6,972.2 | 6,729.485 | 6,516.674 | 6,456.277 | 6,211.32 | 6,139.397 | 5,937.005 | 5,596.408 | 5,403.124 | 5,288.63 | 5,081.287 | 4,879.23 | 4,564.762 | 4,367.047 | 4,211.937 | 4,046.282 | 3,888.268 | 3,652.568 | 3,487.265 | 3,289.579 | 3,086.21 | 3,024.754 | 3,578.648 | 3,455.992 | 3,397.741 | 3,323.195 | 3,324.393 | 3,281.243 | 3,293.058 | 3,249.494 | 3,266.104 | 3,290.49 | 3,314.213 | 3,471.012 | 3,401.965 | 3,564.516 | 3,530.047 | 3,458.291 | 3,436.138 | 3,368.791 | 3,388.599 | 3,338.631 | 3,341.098 | 3,349.081 | 3,325.34 | 3,300.454 | 3,345.847 | 3,278.322 | 3,210.757 | 3,071.206 | 523.023 | 536.282 | 521.495 | 518.111 | 488.063 | 471.938 | 300.128 | 259.13 | 247.712 | 100.411 | 94.076 | 57.009 | 47.639 | 353.527 | 373.675 | 420.82 | 495.527 | 541.907 | 545.57 | 549.927 | 551.249 | 530.58 | 530.709 | 534.083 | 530.161 | 599.229 | 602.519 | 616.484 | 625.046 | 610.237 | 611.982 | 592.333 | 589.571 | 576.842 | 572.712 | 563.309 | 555.395 | 563.596 | 524.731 | 508.776 | 486.696 | 206.047 |
| Totaal passiva en aandeelhoudersvermogen
| 8,189.583 | 8,045.059 | 8,158.589 | 8,194.609 | 7,805.116 | 7,611.092 | 7,376.373 | 7,210.714 | 7,044.926 | 6,821.671 | 6,663.696 | 6,490.395 | 6,053.08 | 5,916.472 | 5,746.86 | 5,517.06 | 5,224.163 | 5,496.412 | 4,940.964 | 4,853.141 | 4,528.925 | 4,379.446 | 4,227.233 | 4,171.825 | 4,076.286 | 3,920.808 | 4,071.829 | 6,106.282 | 5,733.626 | 5,771.436 | 5,436.018 | 5,409.849 | 5,325.423 | 5,441.524 | 5,518.1 | 5,451.485 | 5,583.079 | 5,651.374 | 4,639.817 | 4,707.262 | 4,693.579 | 4,820.08 | 4,704.411 | 4,817.651 | 4,986.024 | 4,723.746 | 4,864.58 | 4,894.815 | 4,820.188 | 4,866.58 | 4,846.67 | 4,942.919 | 4,930.989 | 5,061.8 | 4,910.26 | 1,320.767 | 1,369.66 | 1,141.164 | 1,133.807 | 974.015 | 988.774 | 948.444 | 935.047 | 986.774 | 1,004.827 | 897.564 | 839.45 | 870.145 | 1,051.377 | 1,112.385 | 1,122.091 | 1,119.634 | 1,161.717 | 1,162.798 | 1,176.383 | 1,100.204 | 1,166.993 | 1,181.959 | 1,189.69 | 1,093.426 | 1,209.068 | 1,160.066 | 1,074.642 | 1,069.742 | 1,068.269 | 1,070.47 | 900.091 | 886.9 | 842.879 | 837.114 | 815.672 | 819.977 | 824.131 | 716.914 | 671.107 | 706.886 | 403.059 |