Jizhong Energy Resources Co., Ltd.
SZSE:000937.SZ
6.56 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 12,015.068 | 13,268.995 | 11,930.721 | 10,861.945 | 9,398.557 | 12,457.429 | 10,705.771 | 9,496.138 | 9,197.188 | 9,857.291 | 12,138.926 | 13,704.406 | 13,502.544 | 14,199.765 | 14,734.931 | 9,769.917 | 9,996.607 | 10,567.003 | 11,150.518 | 9,032.529 | 8,783.747 | 8,436.181 | 7,196.881 | 6,471.809 | 4,480.066 | 3,895.572 | 5,943.421 | 5,284.02 | 3,098.729 | 2,568.363 | 4,076.681 | 5,407.748 | 3,491.697 | 5,063.596 | 4,552.617 | 2,297.998 | 3,091.343 | 4,164.833 | 3,734.392 | 4,162.012 | 3,030.282 | 3,099.584 | 3,686.039 | 3,659.724 | 4,147.498 | 5,051.954 | 4,186.732 | 5,568.699 | 4,913.136 | 5,300.789 | 5,313.201 | 5,091.075 | 5,573.064 | 2,918.095 | 2,415.157 | 1,492.81 | 1,913.154 | 2,254.182 | 2,297.369 | 1,769.951 | 1,769.908 | 1,752.783 | 830.04 | 968.244 | 1,181.351 | 1,044.071 | 647.656 | 941.028 | 464.474 | 480.508 | 452.092 | 458.152 | 259.395 | 293.257 | 338.617 | 324.674 | 493.449 | 460.058 | 463.338 | 426.374 | 125.084 | 181.692 | 168.322 | 156.331 | 166.715 | 230.72 | 176.15 | 236.331 | 297.422 | 375.412 | 425.757 | 412.519 | 377.241 | 520.382 | 621.658 | 29.955 |
| Kortetermijnbeleggingen
| 579.937 | 579.937 | 588 | -7.897 | -8.444 | 0 | 0 | 50 | 6,582.002 | 80 | 80 | -27.443 | -42.862 | -44.341 | -45.594 | -17.94 | -17.125 | -18.121 | -18.91 | -20.118 | -21.068 | -22.369 | -23.566 | -23.196 | -24.357 | -25.743 | -26.903 | -23.196 | -24.357 | -25.751 | -26.903 | -25.944 | -29.451 | -31.291 | -31.998 | -33.448 | -34.961 | -36.716 | -38.237 | -21.765 | -22.943 | -24.346 | -25.524 | -25.938 | -27.382 | -27.514 | -27.554 | -6.5 | -6.911 | -4.986 | -5.282 | -0 | 0 | 0 | 563.778 | -0 | -0 | -0 | 0 | 0.026 | 0 | -9.795 | -9.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.518 | 0 | 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
| 12,595.005 | 13,848.932 | 12,518.721 | 10,861.945 | 9,398.557 | 12,457.429 | 10,705.771 | 9,546.138 | 9,197.188 | 9,937.291 | 12,218.926 | 13,704.406 | 13,502.544 | 14,199.765 | 14,734.931 | 9,769.917 | 9,996.607 | 10,567.003 | 11,150.518 | 9,032.529 | 8,783.747 | 8,436.181 | 7,196.881 | 6,471.809 | 4,480.066 | 3,895.572 | 5,943.421 | 5,284.02 | 3,098.729 | 2,568.363 | 4,076.681 | 5,407.748 | 3,491.697 | 5,063.596 | 4,552.617 | 2,297.998 | 3,091.343 | 4,164.833 | 3,734.392 | 4,162.012 | 3,030.282 | 3,099.584 | 3,686.039 | 3,659.724 | 4,147.498 | 5,051.954 | 4,186.732 | 5,568.699 | 4,913.136 | 5,300.789 | 5,313.201 | 5,091.075 | 5,573.064 | 2,918.095 | 2,415.157 | 1,492.81 | 1,913.154 | 2,254.182 | 2,297.369 | 1,769.951 | 1,769.908 | 1,752.783 | 830.04 | 968.244 | 1,181.351 | 1,044.071 | 647.656 | 941.028 | 464.474 | 480.508 | 452.092 | 458.152 | 259.395 | 293.257 | 338.617 | 324.674 | 493.449 | 460.058 | 463.338 | 426.374 | 125.084 | 181.692 | 168.322 | 156.331 | 166.715 | 230.72 | 176.15 | 236.331 | 297.422 | 375.412 | 425.757 | 412.519 | 377.241 | 520.382 | 621.658 | 29.955 |
| Nettovorderingen
| 4,415.224 | 4,885.911 | 4,464.182 | 6,155.661 | 5,802.76 | 5,986.403 | 6,725.129 | 5,014.431 | 4,481.366 | 4,149.059 | 3,386.719 | 3,343.06 | 3,079.183 | 2,890.62 | 2,957.495 | 4,864.585 | 5,835.313 | 5,998.355 | 5,846.471 | 7,354.27 | 8,394.277 | 8,609.055 | 8,189.867 | 9,044.761 | 9,865.415 | 9,260.491 | 9,105.447 | 10,491.104 | 11,215.67 | 11,213.764 | 9,840.684 | 8,958.103 | 8,436.203 | 8,187.546 | 7,830.528 | 8,941.936 | 9,032.593 | 8,411.887 | 8,284.274 | 9,624.391 | 9,414.924 | 9,297.535 | 8,845.127 | 10,184.227 | 11,252.809 | 11,221.45 | 10,243.654 | 10,731.642 | 10,930.703 | 10,560.905 | 9,871.485 | 10,936.859 | 10,068.852 | 7,757.628 | 5,376.423 | 7,736.853 | 6,632.267 | 5,653.431 | 3,280.396 | 3,508.452 | 3,396.482 | 2,775.253 | 3,115.429 | 3,682.667 | 2,883.544 | 1,528.436 | 1,463.775 | 1,268.773 | 1,196.026 | 1,136.823 | 970.359 | 843.509 | 827.306 | 868.953 | 749.017 | 1,002.982 | 739.66 | 892.545 | 606.08 | 867.37 | 651.158 | 501.012 | 463.909 | 440.685 | 452.096 | 529.827 | 658.261 | 747.512 | 648.136 | 586.073 | 594.392 | 648.777 | 356.319 | 167.278 | 155.773 | 60.31 |
| Voorraad
| 1,427.327 | 1,333.068 | 1,170.596 | 1,462.839 | 1,320.708 | 1,237.569 | 1,175.383 | 1,260.421 | 1,459.023 | 1,022.751 | 998.344 | 1,073.999 | 876.237 | 888.198 | 803.642 | 870.535 | 932.616 | 1,056.135 | 898.29 | 849.379 | 770.583 | 751.496 | 642.519 | 793.355 | 858.539 | 899.596 | 770.198 | 966.152 | 1,234.663 | 1,357.175 | 1,173.283 | 1,349.289 | 1,289.92 | 1,062.507 | 1,056.504 | 1,074.653 | 1,023.583 | 1,292.717 | 1,157.347 | 1,463.805 | 1,378.602 | 1,455.32 | 1,161.477 | 1,413.927 | 1,400.314 | 1,380.741 | 1,018.393 | 1,545.732 | 1,589.101 | 1,704.895 | 1,197.186 | 1,582.241 | 1,496.593 | 1,501.852 | 1,214.088 | 1,321.907 | 1,279.005 | 1,247.42 | 865.491 | 543.03 | 378.509 | 341.004 | 370.649 | 386.145 | 440.136 | 185.487 | 167.897 | 172.132 | 203.21 | 185.752 | 135.36 | 102.346 | 119.871 | 138.076 | 122.466 | 104.656 | 103.469 | 94.944 | 94.625 | 90.606 | 77.306 | 120.932 | 88.401 | 88.067 | 83.466 | 88.141 | 77.349 | 112.871 | 124.361 | 135.441 | 106.372 | 93.89 | 88.244 | 74.4 | 73.859 | 46.833 |
| Overige vlottende activa
| 189.439 | 394.182 | 184.423 | 125.842 | 144.642 | 97.797 | 113.403 | 400.535 | 412.458 | 514.096 | 474.524 | 466.331 | 573.939 | 677.339 | 725.408 | 320.513 | 311.72 | 322.087 | 381.412 | 1,088.167 | 961.311 | 1,146.015 | 2,951.99 | 3,108.785 | 2,934.904 | 3,450.414 | 2,141.21 | 1,490.265 | 423.256 | 482.209 | 456.781 | 521.914 | 566.648 | 1,529.527 | 911.042 | 635.6 | 673.958 | 804.724 | 726.365 | 617.976 | 626.536 | 627.843 | 633.784 | 689.817 | 665.325 | 786.667 | 707.646 | 55.072 | -293.834 | -102.633 | -271.282 | -617.532 | -382.094 | -291.112 | -255.959 | -431.178 | -377.249 | 50 | 50 | -130.826 | -106.714 | -92.249 | -88.537 | -277.094 | -266.313 | 50 | -75.68 | -87.983 | -94.263 | -104.066 | -54.944 | -23.142 | -22.079 | -72.513 | -23.669 | -67.235 | -35.784 | -34.509 | -16.172 | -16.184 | -20.589 | -55.075 | -16.781 | -17.739 | -14.662 | -10.215 | -14.149 | -16.7 | -13.77 | -13.949 | -9.542 | 38.864 | 286.871 | 375.261 | 253.067 | 256.89 |
| Totaal vlottende activa
| 18,626.994 | 20,462.093 | 18,337.923 | 18,606.287 | 16,666.666 | 19,779.198 | 18,719.686 | 16,221.527 | 15,550.035 | 15,623.197 | 17,078.514 | 18,587.796 | 18,031.903 | 18,655.921 | 19,221.476 | 15,825.55 | 17,076.257 | 17,943.58 | 18,276.691 | 18,324.345 | 18,909.917 | 18,942.747 | 18,981.257 | 19,418.71 | 18,138.924 | 17,506.072 | 17,960.276 | 18,231.541 | 15,972.318 | 15,621.511 | 15,547.429 | 16,237.054 | 13,784.468 | 15,843.175 | 14,350.69 | 12,950.187 | 13,821.476 | 14,674.161 | 13,902.379 | 15,868.183 | 14,450.344 | 14,480.283 | 14,326.428 | 15,947.695 | 17,465.946 | 18,440.812 | 16,156.425 | 17,901.145 | 17,139.105 | 17,463.956 | 16,110.59 | 16,992.644 | 16,756.415 | 11,886.463 | 8,749.709 | 10,120.392 | 9,447.178 | 9,205.033 | 6,493.256 | 5,690.607 | 5,438.185 | 4,776.791 | 4,227.582 | 4,759.961 | 4,238.718 | 2,807.994 | 2,203.648 | 2,293.949 | 1,769.447 | 1,699.018 | 1,502.868 | 1,380.865 | 1,184.494 | 1,227.774 | 1,186.43 | 1,365.078 | 1,300.794 | 1,413.038 | 1,147.872 | 1,368.166 | 832.96 | 748.561 | 703.85 | 667.344 | 687.615 | 838.473 | 897.611 | 1,080.014 | 1,056.149 | 1,082.977 | 1,116.979 | 1,194.05 | 1,108.676 | 1,137.321 | 1,104.357 | 393.988 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 21,193.264 | 20,948.704 | 20,963.772 | 20,217.487 | 20,304.095 | 19,864.067 | 19,823.416 | 19,976.495 | 19,917.485 | 19,564.575 | 19,400.902 | 19,246.673 | 19,220.509 | 18,686.284 | 17,930.858 | 17,296.83 | 16,827.033 | 16,664.72 | 16,670.98 | 15,850.18 | 15,607.178 | 15,640.219 | 15,654.208 | 15,650.765 | 16,405.122 | 16,378.131 | 16,435.157 | 16,427.758 | 16,526.231 | 16,681.197 | 16,822.124 | 16,781.229 | 16,378.001 | 16,380.432 | 16,475.649 | 17,106.222 | 16,977.673 | 16,744.144 | 16,755.979 | 16,541.213 | 16,236.928 | 16,039.304 | 15,897.701 | 15,405.513 | 15,260.702 | 15,230.323 | 15,303.125 | 14,599.852 | 14,225.622 | 14,358.241 | 14,338.668 | 13,938.879 | 13,655.479 | 13,456.098 | 13,436.822 | 13,227.594 | 12,941.153 | 12,420.028 | 11,949.714 | 7,769.009 | 7,140.16 | 6,764.199 | 6,405.885 | 5,769.594 | 5,119.964 | 3,914.619 | 3,840.332 | 3,686.593 | 3,545.089 | 3,456.725 | 3,368.467 | 2,939.826 | 2,832.989 | 2,781.962 | 2,761.563 | 2,616.164 | 2,539.476 | 2,479.304 | 2,443.657 | 2,242.334 | 1,803.987 | 1,791.983 | 1,786.342 | 1,651.257 | 1,643.069 | 1,598.862 | 1,472.34 | 1,319.909 | 1,270.617 | 1,217.315 | 1,224.608 | 1,057.901 | 979.643 | 689.19 | 669.23 | 318.865 |
| Goodwill
| 94.935 | 94.935 | 94.935 | 94.935 | 94.935 | 94.935 | 94.935 | 164.367 | 164.367 | 164.367 | 164.367 | 164.367 | 164.367 | 164.367 | 164.367 | 94.935 | 94.935 | 94.935 | 94.935 | 85.457 | 85.457 | 85.457 | 85.457 | 85.457 | 85.457 | 85.457 | 85.457 | 102.992 | 102.992 | 102.992 | 102.992 | 102.992 | 102.992 | 102.992 | 102.992 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.424 | 172.456 | 172.456 | 172.456 | 172.456 | 211.792 | 157.908 | 158.392 | 158.392 | 269.409 | 265.66 | 102.992 | 102.992 | 102.555 | 85.02 | 35.417 | 35.714 | 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 |
| Immateriële activa
| 5,216.139 | 5,272.031 | 5,369.829 | 6,113.764 | 6,148.189 | 5,790.271 | 5,780.185 | 5,702.975 | 5,758.97 | 5,910.583 | 5,985.073 | 5,900.012 | 5,951.481 | 5,979.201 | 6,045.563 | 6,000.17 | 5,281.01 | 5,309.224 | 5,358.743 | 5,201.377 | 5,252.815 | 5,305.909 | 5,335.982 | 5,406.607 | 5,534.281 | 5,590.272 | 5,615.986 | 5,663.852 | 5,714.53 | 5,767.742 | 5,818.516 | 5,841.47 | 5,887.869 | 5,929.991 | 5,969.966 | 6,205.411 | 6,205.596 | 6,251.167 | 6,309.406 | 6,386.523 | 6,420.771 | 6,484.684 | 6,547.265 | 6,640.686 | 6,674.686 | 6,720.943 | 6,751.98 | 5,995.157 | 4,725.635 | 4,784.293 | 4,670.701 | 4,642.818 | 2,978.894 | 2,167.569 | 2,199.029 | 2,273.197 | 2,304.364 | 2,301.803 | 1,789.528 | 368.301 | 349.243 | 275.035 | 277.45 | 165.833 | 178.199 | 83.815 | 88.805 | 87.321 | 88.859 | 69.521 | 76.697 | 57.323 | 45.74 | 46.004 | 46.267 | 46.53 | 46.794 | 47.057 | 47.32 | 47.584 | 47.847 | 48.11 | 48.374 | 48.604 | 48.9 | 49.164 | 49.427 | 49.69 | 49.954 | 50.217 | 50.48 | 50.857 | 43.986 | 44.438 | 44.89 | 0 |
| Goodwill en immateriële activa
| 5,311.075 | 5,366.966 | 5,464.764 | 6,208.7 | 6,243.124 | 5,885.207 | 5,875.121 | 5,867.342 | 5,923.337 | 6,074.951 | 6,149.44 | 6,064.379 | 6,115.848 | 6,143.568 | 6,209.93 | 6,095.105 | 5,375.945 | 5,404.159 | 5,453.679 | 5,286.834 | 5,338.272 | 5,391.366 | 5,421.439 | 5,492.064 | 5,619.738 | 5,675.729 | 5,701.443 | 5,766.844 | 5,817.522 | 5,870.734 | 5,921.507 | 5,944.462 | 5,990.861 | 6,032.983 | 6,072.958 | 6,377.835 | 6,378.02 | 6,423.591 | 6,481.83 | 6,558.946 | 6,593.195 | 6,657.108 | 6,719.689 | 6,813.11 | 6,847.11 | 6,893.367 | 6,924.404 | 6,167.581 | 4,898.059 | 4,956.717 | 4,843.125 | 4,815.242 | 3,151.318 | 2,339.993 | 2,371.453 | 2,445.653 | 2,476.821 | 2,474.259 | 1,961.984 | 580.093 | 507.151 | 433.426 | 435.842 | 435.242 | 443.859 | 186.806 | 191.797 | 189.876 | 173.879 | 104.938 | 76.697 | 57.323 | 45.74 | 46.004 | 46.267 | 46.53 | 46.794 | 47.057 | 47.32 | 47.584 | 47.847 | 48.11 | 48.374 | 48.604 | 48.9 | 49.164 | 49.427 | 49.69 | 49.954 | 50.217 | 50.48 | 50.857 | 43.986 | 44.438 | 44.89 | 0 |
| Langetermijnbeleggingen
| 7,012.902 | 6,993.666 | 6,972.372 | 6,531.054 | 6,515.732 | 6,455.269 | 6,444.329 | 6,550.62 | 0 | 7,366.617 | 6,485.611 | 6,217.783 | 6,203.926 | 5,758.478 | 5,776.752 | 4,160.302 | 4,110.08 | 4,159.15 | 4,133.53 | 4,526.447 | 4,486.619 | 4,479.765 | 4,444.353 | 4,407.511 | 4,372.339 | 4,374.868 | 4,357.298 | 4,346.273 | 4,327.814 | 4,305.093 | 3,938.535 | 2,302.379 | 2,296.565 | 2,296.764 | 2,291.656 | 3,574.839 | 3,531.599 | 3,303.138 | 3,249.667 | 2,935.983 | 2,936.634 | 2,917.453 | 2,918.602 | 2,900.702 | 2,604.451 | 2,584.712 | 663.832 | 620.236 | 623.397 | 686.577 | 685.89 | 658.06 | 632.482 | 0 | -0 | 534.325 | 526.705 | 526.129 | 526.109 | 3.976 | 0 | 13.994 | 13.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.683 | 0 | 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
| 364.424 | 383.439 | 384.976 | 368.797 | 365.396 | 344.781 | 382.752 | 363.754 | 352.208 | 350.596 | 341.888 | 589.965 | 582.558 | 512.41 | 580.556 | 621.444 | 640.159 | 643.421 | 652.96 | 642.466 | 635.349 | 644.058 | 654.433 | 629.93 | 619.933 | 625.223 | 637.094 | 598.217 | 563.427 | 557.296 | 559.72 | 539.217 | 577.793 | 621.493 | 654.466 | 435.081 | 448.056 | 448.279 | 474.077 | 376.187 | 399.14 | 374.872 | 383.765 | 360.643 | 371.767 | 470.405 | 426.559 | 400.432 | 375.333 | 311.121 | 271.42 | 145.359 | 140.526 | 148.349 | 106.807 | 153.693 | 138.657 | 100.77 | 81.217 | 25.409 | 25.534 | 40.48 | 37.046 | 34.547 | 15.681 | 12.957 | 12.957 | 11.683 | 11.683 | 11.683 | 11.683 | 0 | 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
| 196.118 | 447.684 | 204.199 | 467.199 | 241.458 | 222.962 | 241.109 | 354.362 | 6,888.401 | 543.455 | 480.637 | 421.269 | 268.96 | 503.716 | 390.291 | 1,373.195 | 330.613 | 327.284 | 270.526 | 750.896 | 750.129 | 563.796 | 610.458 | 722.752 | 689.644 | 687.71 | 687.458 | 740.008 | 709.607 | 714.166 | 727.373 | 1,322.33 | 859.946 | 859.464 | 862.68 | 1,068.601 | 909.026 | 876.412 | 859.609 | 962.063 | 861.273 | 884.086 | 855.74 | 1,298.247 | 1,077.854 | 612.937 | 633.174 | 1,601.704 | 2,239.837 | 2,303.494 | 1,803.494 | 1,196.071 | 1,007.971 | 563.778 | 563.778 | 91.38 | 109.38 | 369.38 | 98.1 | 0.026 | 4.001 | -9.795 | -9.795 | 4.196 | 4.219 | 73.847 | 1.707 | 3.299 | 4.289 | 34.27 | 39.603 | 1.022 | 1.022 | 1.022 | 1.022 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Totaal niet-vlottende activa
| 34,077.784 | 34,140.459 | 33,990.084 | 33,793.236 | 33,669.805 | 32,772.286 | 32,766.727 | 33,112.573 | 33,081.431 | 33,900.194 | 32,858.477 | 32,540.071 | 32,391.801 | 31,604.456 | 30,888.388 | 29,546.876 | 27,283.829 | 27,198.734 | 27,181.675 | 27,056.822 | 26,817.548 | 26,719.205 | 26,784.892 | 26,903.023 | 27,706.776 | 27,741.66 | 27,818.45 | 27,879.101 | 27,944.601 | 28,128.485 | 27,969.259 | 26,889.617 | 26,103.166 | 26,191.136 | 26,357.41 | 28,562.576 | 28,244.373 | 27,795.563 | 27,821.162 | 27,374.392 | 27,027.17 | 26,872.821 | 26,775.497 | 26,778.215 | 26,161.885 | 25,791.744 | 23,951.095 | 23,389.805 | 22,362.249 | 22,616.15 | 21,942.597 | 20,753.611 | 18,587.775 | 16,508.218 | 16,478.86 | 16,452.645 | 16,192.715 | 15,890.567 | 14,617.125 | 8,378.512 | 7,676.846 | 7,242.305 | 6,882.972 | 6,243.579 | 5,583.723 | 4,188.23 | 4,046.794 | 3,891.451 | 3,734.94 | 3,607.616 | 3,484.768 | 2,998.171 | 2,879.751 | 2,828.988 | 2,808.852 | 2,663.694 | 2,587.27 | 2,527.361 | 2,491.977 | 2,290.918 | 1,852.834 | 1,841.093 | 1,835.715 | 1,700.862 | 1,692.969 | 1,649.025 | 1,522.767 | 1,370.599 | 1,321.57 | 1,268.532 | 1,276.088 | 1,109.758 | 1,024.629 | 734.628 | 714.119 | 318.865 |
| Totaal activa
| 52,704.778 | 54,602.552 | 52,328.007 | 52,399.523 | 50,336.471 | 52,551.484 | 51,486.412 | 49,334.099 | 48,631.466 | 49,523.39 | 49,936.991 | 51,127.867 | 50,423.704 | 50,260.377 | 50,109.864 | 45,372.426 | 44,360.086 | 45,142.313 | 45,458.366 | 45,381.167 | 45,727.465 | 45,661.952 | 45,766.149 | 46,321.733 | 45,845.7 | 45,247.732 | 45,778.726 | 46,110.642 | 43,916.919 | 43,749.995 | 43,516.687 | 43,126.671 | 39,887.634 | 42,034.311 | 40,708.1 | 41,512.763 | 42,065.85 | 42,469.725 | 41,723.541 | 43,242.575 | 41,477.514 | 41,353.104 | 41,101.924 | 42,725.91 | 43,627.831 | 44,232.556 | 40,107.52 | 41,290.949 | 39,501.354 | 40,080.106 | 38,053.187 | 37,746.254 | 35,344.19 | 28,394.681 | 25,228.569 | 26,573.037 | 25,639.893 | 25,095.6 | 21,110.381 | 14,069.118 | 13,115.032 | 12,019.096 | 11,110.554 | 11,003.54 | 9,822.442 | 6,996.224 | 6,250.442 | 6,185.401 | 5,504.386 | 5,306.633 | 4,987.636 | 4,379.036 | 4,064.245 | 4,056.761 | 3,995.282 | 4,028.772 | 3,888.064 | 3,940.399 | 3,639.848 | 3,659.084 | 2,685.794 | 2,589.654 | 2,539.566 | 2,368.206 | 2,380.584 | 2,487.499 | 2,420.379 | 2,450.613 | 2,377.719 | 2,351.509 | 2,393.067 | 2,303.808 | 2,133.304 | 1,871.949 | 1,818.476 | 712.853 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,687.281 | 4,734.33 | 4,785.264 | 5,182.44 | 5,033.191 | 5,020.145 | 5,169.183 | 4,429.46 | 5,072.214 | 4,063.105 | 4,483.684 | 3,989.552 | 3,778.796 | 4,134.724 | 4,696.549 | 4,573.644 | 3,583.574 | 3,724.087 | 3,983.126 | 3,909.046 | 4,225.181 | 4,090.049 | 4,330.523 | 4,406.488 | 4,825.7 | 4,430.827 | 4,913.341 | 5,190.326 | 5,832.129 | 5,433.426 | 5,579.402 | 5,738.964 | 5,587.244 | 5,500.418 | 5,562.809 | 5,264.91 | 5,186.425 | 4,623.106 | 5,173.127 | 6,348.644 | 5,776.557 | 4,981.226 | 4,840.678 | 5,077.202 | 5,469.356 | 5,096.561 | 4,722.978 | 4,601.19 | 4,683.732 | 5,444.112 | 5,424.252 | 5,103.12 | 4,829.762 | 4,262.821 | 4,149.624 | 4,867.166 | 4,579.329 | 5,136.472 | 3,515.347 | 1,879.889 | 1,434.763 | 1,135.75 | 1,167.932 | 924.387 | 853.078 | 529.127 | 583.481 | 442.258 | 500.527 | 471.562 | 533.226 | 379.254 | 342.594 | 308.103 | 370.694 | 337.279 | 274.835 | 256.824 | 274.983 | 246.67 | 244.088 | 239.709 | 246.26 | 142.238 | 208.958 | 190.107 | 218.269 | 184.913 | 182.524 | 148.991 | 223.99 | 153.717 | 119.68 | 66.818 | 91.773 | 42.168 |
| Kortlopende schulden
| 13,733.477 | 11,206.195 | 10,712.986 | 10,645.275 | 10,302.39 | 11,799.67 | 11,841.191 | 11,635.663 | 11,614.751 | 12,582.38 | 12,805.278 | 15,213.401 | 15,192.334 | 13,527.164 | 14,406.932 | 11,449.467 | 9,438.418 | 7,885.09 | 6,499.787 | 7,073.999 | 8,777.621 | 8,052.354 | 7,419.521 | 6,928.193 | 6,205.758 | 6,245.611 | 5,948.27 | 5,073.705 | 5,197.758 | 7,359.712 | 6,986.885 | 6,935.024 | 6,423.959 | 8,559.827 | 7,079.499 | 7,565.471 | 8,392.258 | 4,703.221 | 4,899.533 | 5,476 | 7,061.333 | 7,572.668 | 7,309.117 | 6,294.884 | 6,404.884 | 8,141.504 | 5,269.328 | 5,699.6 | 5,667.912 | 4,367.912 | 4,047.988 | 4,040.988 | 3,874.39 | 3,349.39 | 2,116.675 | 1,286.541 | 1,339.619 | 1,086.626 | 795.626 | 526 | 510.38 | 521 | 291 | 768.993 | 1,155.038 | 540 | 440 | 788.598 | 435.289 | 90 | 428.781 | 270 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 205 | 205 | 185 | 155 | 145 | 223.33 | 163.33 | 163.33 | 143.33 | 123.33 | 123.33 | 93.33 | 38.33 | 38.33 | 78.33 | 64.62 |
| Belastingschulden
| 106.138 | 553.136 | 366.469 | 484.39 | 458.209 | 972.846 | 1,141.61 | 1,338.051 | 1,104.026 | 1,058.166 | 1,032.349 | 675.319 | 337.718 | 405.907 | 345.982 | 246.858 | 203.044 | 337.212 | 488.511 | 361.031 | 353.089 | 562.831 | 657.641 | 379.257 | 349.586 | 612.119 | 764.573 | 571.513 | 355.808 | 348.041 | 405.641 | 140.124 | 71.821 | 83.186 | 141.163 | 73.103 | 127.904 | 58.936 | 246.261 | 178.284 | 228.683 | 424.83 | 567.063 | 363.277 | 275.974 | 355.807 | 496.754 | -200.823 | -126.956 | 306.134 | 786.588 | 500.873 | 460.278 | 536.955 | 457.772 | 575.98 | 570.121 | 470.456 | 464.412 | 552.1 | 612.365 | 626.067 | 793.71 | 695.481 | 428.848 | 231.282 | 194.184 | 202.708 | 166.394 | 128.739 | 138.072 | 132.767 | 105.409 | 146.965 | 140.454 | 118.054 | 140.327 | 133.131 | 62.076 | 125.116 | 85.268 | 50.869 | 67.996 | 58.777 | 35.158 | 15.433 | 16.47 | 59.134 | 46.294 | 36.345 | 17.012 | 62.149 | 57.238 | 49.734 | 42.582 | 22.855 |
| Uitgestelde opbrengsten
| 1,053.557 | 1,076.561 | 1,225.23 | 3,578.697 | 4,004.468 | 1,477.884 | 0 | 1,277.772 | 0 | 0 | 1,357.992 | 2,094.248 | 4,862.047 | 3,764.719 | 3,443.987 | 2,689.31 | 2,646.855 | -826.912 | 1,846.316 | 1,810.02 | 2,073.749 | 2,173.686 | 2,149.98 | 1,896.924 | 2,905.152 | 3,034.99 | 2,937.782 | 2,775.839 | 2,411.113 | 2,303.595 | 2,077.204 | 1,853.861 | 1,684.231 | 1,677.204 | 1,810.694 | 2,369.69 | 2,605.825 | 2,542.696 | 2,411.41 | 2,256.083 | 2,418.056 | 2,954.414 | 3,155.171 | 2,897.483 | 3,658.582 | 3,297.647 | 3,020.694 | 2,537.802 | 2,559.339 | 3,252.525 | 3,081.566 | 3,464.212 | 3,658.579 | 3,122.436 | 2,806.81 | 3,322.936 | 3,237.996 | 2,609.443 | 1,931.814 | 1,562.715 | 1,558.673 | 1,703.938 | 1,684.514 | 1,799.994 | 1,826.781 | 1,006.482 | 814.384 | 867.723 | 758.123 | 559.279 | 465.171 | 433.659 | 440.626 | 594.893 | 399.765 | 434.04 | 496.061 | 487.038 | 381.205 | 521.234 | 310.775 | 312.485 | 282.588 | 305.293 | 294.149 | 403.13 | 288.405 | 301.042 | 333.776 | 392.706 | 360.48 | 428.4 | 412.921 | 288.684 | 260.255 | 199.075 |
| Overige kortlopende verplichtingen
| 2,115.978 | 2,004.423 | 2,266.323 | 225.122 | 210.17 | 2,983.501 | 5,383.723 | 3,757.874 | 5,263.59 | 4,529.708 | 2,981.349 | 2,811.124 | 148.902 | 321.987 | 256.937 | 138.326 | 87.049 | 3,574.09 | 808.551 | 967.526 | 786.188 | 635.826 | 878.233 | 1,210.782 | 700.068 | 717.964 | 797.76 | 874.657 | 591.559 | 718.063 | 554.235 | 451.458 | 187.252 | 262.05 | 370.779 | 417.142 | 425.659 | 507.008 | 399.044 | 748.87 | 616.304 | 726.16 | 692.724 | 984.463 | 658.491 | 936.021 | 892.832 | 1,493.522 | 1,468.344 | 1,484.638 | 1,287.048 | 1,213.959 | 1,058.044 | 1,180.611 | 1,094.301 | 1,050.251 | 1,040.689 | 1,048.049 | 1,009.117 | 905.589 | 767.266 | 514.644 | 459.897 | 633.731 | 693.301 | 530.672 | 473.937 | 311.164 | 229.562 | 754.749 | 153.868 | 108.007 | 111.213 | 93.775 | 117.465 | 148.789 | 136.212 | 154.594 | 144.938 | 141.719 | 135.301 | 119.172 | 109.497 | 93.262 | 87.786 | 43.349 | 50.139 | 47.003 | 31.049 | 18.758 | 62.503 | 19.771 | 34.521 | 4.862 | 6.801 | 5.853 |
| Totaal kortlopende verplichtingen
| 21,590.293 | 19,021.509 | 18,989.802 | 19,631.534 | 19,550.22 | 21,281.2 | 22,394.097 | 21,100.768 | 21,950.556 | 21,175.194 | 21,628.303 | 24,108.325 | 23,982.079 | 21,748.594 | 22,804.404 | 18,850.747 | 15,755.896 | 14,356.357 | 13,137.781 | 13,760.592 | 15,862.74 | 14,951.914 | 14,778.257 | 14,442.387 | 14,636.678 | 14,429.392 | 14,597.152 | 13,914.528 | 14,032.559 | 15,814.795 | 15,197.725 | 14,979.307 | 13,882.686 | 15,999.499 | 14,823.781 | 15,617.214 | 16,610.167 | 12,376.032 | 12,883.114 | 14,829.596 | 15,872.251 | 16,234.468 | 15,997.689 | 15,254.032 | 16,191.313 | 17,471.732 | 13,905.833 | 14,332.114 | 14,379.327 | 14,549.186 | 13,840.853 | 13,822.279 | 13,420.775 | 11,915.257 | 10,167.41 | 10,526.894 | 10,197.634 | 9,880.59 | 7,251.904 | 4,874.193 | 4,271.082 | 3,875.333 | 3,603.343 | 4,127.105 | 4,528.198 | 2,606.281 | 2,311.802 | 2,409.742 | 1,923.502 | 1,875.59 | 1,581.045 | 1,190.919 | 1,014.432 | 1,116.77 | 1,007.924 | 1,040.108 | 1,027.109 | 1,018.457 | 921.126 | 1,029.623 | 895.163 | 876.366 | 823.345 | 695.793 | 735.893 | 859.916 | 720.142 | 696.288 | 690.679 | 683.785 | 770.303 | 695.219 | 605.452 | 398.694 | 437.16 | 311.716 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,165.456 | 6,658.705 | 5,304.898 | 6,004.888 | 4,561.017 | 2,130.725 | 2,256.677 | 1,909.934 | 1,852.979 | 813.514 | 2,054.377 | 2,035.711 | 2,229.101 | 3,417.264 | 2,549.836 | 1,549.963 | 3,499.503 | 5,768.759 | 7,595.281 | 7,136.325 | 6,520.541 | 7,389.816 | 8,154.094 | 8,723.164 | 8,437.139 | 8,184.89 | 8,923.844 | 9,822.441 | 8,009.205 | 6,025.912 | 6,762.473 | 6,592.02 | 4,626.987 | 4,552.467 | 4,431.95 | 4,048.034 | 3,655 | 7,840.253 | 6,600.186 | 5,878.095 | 6,229.004 | 5,445.087 | 5,468.596 | 7,123.561 | 7,135.386 | 6,207.364 | 6,314.292 | 7,652.523 | 6,833.421 | 7,390.028 | 7,128.68 | 7,324.317 | 7,122.954 | 2,473.11 | 2,138.11 | 1,927.205 | 1,992.816 | 2,243.428 | 2,191.677 | 1,711.78 | 1,638.117 | 1,142.89 | 763.589 | 501.259 | 71.166 | 12.001 | 19.906 | 19.128 | 18.775 | 24.286 | 28.677 | 4.782 | 11.98 | 20.429 | 21.413 | 21.718 | 22.402 | 589.084 | 710 | 730 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 32.983 |
| Uitgestelde opbrengsten niet-vlottend
| 371.585 | 382.638 | 381.507 | 353.1 | 366.064 | 381.542 | 381.515 | 374.126 | 387.621 | 355.134 | 367.374 | 324.488 | 346.751 | 371.417 | 316.744 | 374.069 | 340.811 | 319.504 | 331.304 | 266.172 | 257.251 | 278.797 | 285.473 | 311.429 | 333.072 | 348.47 | 360.819 | 367.348 | 290.825 | 305.048 | 315.789 | 328.243 | 282.365 | 284.701 | 293.367 | 343.821 | 351.243 | 367.135 | 378.322 | 356.723 | 356.923 | 356.923 | 400.609 | 387.123 | 387.123 | 456.363 | 486.363 | 1.357 | 1.357 | 1.555 | 1.555 | 4.135 | 1.555 | 1.753 | 1.753 | 840.142 | 1,003.206 | 1,003.206 | 1,003.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.831 | 0 | 0 | 0 | 0 | 0 | 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
| 374.448 | 378.389 | 383.506 | 623.927 | 629.464 | 632.063 | 638.261 | 625.081 | 632.899 | 630.128 | 629.918 | 660.449 | 651.278 | 637.932 | 642.843 | 646.752 | 652.8 | 648.273 | 661.07 | 657.757 | 663.036 | 668.957 | 674.502 | 680.052 | 685.66 | 690.428 | 695.547 | 700.013 | 704.413 | 708.212 | 711.72 | 716.742 | 720.364 | 723.599 | 726.153 | 733.291 | 736.05 | 738.703 | 742.559 | 751.876 | 749.999 | 755.508 | 759.955 | 774.927 | 774.177 | 782.262 | 782.439 | 714.184 | 442.66 | 446.406 | 448.837 | 462.039 | 380.985 | 179.346 | 181.598 | 219.066 | 220.41 | 214.056 | 63.005 | 0 | 0 | 155.406 | 140.266 | 0 | 0 | 0 | 82.917 | 0 | 0 | 0 | 0 | 0 | 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
| 1,120.233 | 1,599.905 | 1,247.384 | 887.061 | 887.572 | 894.698 | 884.1 | 786.385 | 781.319 | 777.414 | 771.378 | 752.527 | 746.978 | 747.359 | 736.981 | 828.92 | 744.68 | 749.578 | 805.994 | 208.86 | 213.322 | 221.388 | 295.388 | 305.813 | 308.931 | 283.931 | 381.131 | 406.248 | 406.248 | 409.367 | 436.248 | 430.866 | 468.866 | 468.866 | 468.866 | 356.819 | 356.819 | 356.819 | 356.819 | 471.173 | 375.797 | 393.942 | 396.469 | 441.348 | 365.329 | 379.931 | 392.684 | 448.939 | 422.416 | 358.099 | 363.946 | 307.286 | 254.941 | 272.186 | 269.251 | 460.508 | 457.424 | 360.155 | 366.723 | 379.118 | 368.042 | 339.676 | 343.661 | 732.68 | 688.09 | 163.524 | 19.906 | 146.997 | 108.012 | 81.755 | 35.46 | 78.925 | 30.474 | 31.877 | 0 | 46.306 | 32.212 | 23.58 | 9.086 | 20.089 | 4.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.393 | 0 | -0 |
| Totaal niet-vlottende verplichtingen
| 6,031.722 | 9,019.637 | 7,317.295 | 7,868.976 | 6,444.117 | 4,039.029 | 4,160.553 | 3,695.525 | 3,654.819 | 2,576.191 | 3,823.046 | 3,773.175 | 3,974.108 | 5,173.972 | 4,246.404 | 3,399.704 | 5,237.795 | 7,486.113 | 9,393.65 | 8,269.114 | 7,654.15 | 8,558.958 | 9,409.457 | 10,020.458 | 9,764.803 | 9,507.72 | 10,361.341 | 11,296.05 | 9,410.692 | 7,448.538 | 8,226.23 | 8,067.871 | 6,098.582 | 6,029.632 | 5,920.335 | 5,481.965 | 5,099.111 | 9,302.909 | 8,077.884 | 7,457.867 | 7,711.723 | 6,951.459 | 7,025.629 | 8,726.959 | 8,662.013 | 7,825.92 | 7,975.779 | 8,817.003 | 7,699.854 | 8,196.088 | 7,943.017 | 8,097.777 | 7,760.435 | 2,926.395 | 2,590.712 | 3,446.92 | 3,673.856 | 3,820.844 | 3,624.86 | 2,090.899 | 2,006.159 | 1,637.971 | 1,247.516 | 1,233.939 | 759.256 | 175.524 | 142.559 | 166.125 | 126.787 | 106.041 | 64.137 | 83.707 | 42.454 | 52.305 | 21.413 | 68.024 | 54.613 | 612.664 | 719.086 | 750.089 | 34.643 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | -0.393 | 0 | 32.983 |
| Totaal passiva
| 27,622.015 | 28,041.145 | 26,307.097 | 27,500.51 | 25,994.336 | 25,320.228 | 26,554.65 | 24,796.294 | 25,605.374 | 23,751.385 | 25,451.349 | 27,881.5 | 27,956.187 | 26,922.566 | 27,050.809 | 22,250.451 | 20,993.69 | 21,842.47 | 22,531.431 | 22,029.707 | 23,516.889 | 23,510.873 | 24,187.714 | 24,462.845 | 24,401.48 | 23,937.111 | 24,958.494 | 25,210.578 | 23,443.25 | 23,263.334 | 23,423.956 | 23,047.178 | 19,981.268 | 22,029.131 | 20,744.116 | 21,099.179 | 21,709.279 | 21,678.941 | 20,960.999 | 22,287.464 | 23,583.974 | 23,185.928 | 23,023.318 | 23,980.991 | 24,853.326 | 25,297.653 | 21,881.611 | 23,149.117 | 22,079.181 | 22,745.275 | 21,783.871 | 21,920.056 | 21,181.209 | 14,841.652 | 12,758.121 | 13,973.814 | 13,871.489 | 13,701.434 | 10,876.764 | 6,965.091 | 6,277.241 | 5,513.304 | 4,850.859 | 5,361.044 | 5,287.454 | 2,781.805 | 2,454.361 | 2,575.867 | 2,050.289 | 1,981.631 | 1,645.182 | 1,274.626 | 1,056.887 | 1,169.075 | 1,029.337 | 1,108.132 | 1,081.722 | 1,631.12 | 1,640.212 | 1,779.712 | 929.805 | 906.366 | 853.345 | 725.793 | 765.893 | 889.916 | 750.142 | 726.288 | 720.679 | 683.785 | 770.303 | 695.219 | 605.452 | 398.301 | 437.16 | 344.699 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.577 | 32.672 | 4.336 | 35.833 | 134.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 3,533.547 | 2,718.113 | 2,718.113 | 2,718.113 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 2,312.884 | 1,156.442 | 1,156.442 | 1,156.442 | 1,156.442 | 1,156.442 | 1,156.442 | 787.953 | 787.953 | 787.953 | 787.953 | 787.953 | 787.953 | 787.953 | 787.912 | 787.91 | 787.908 | 787.899 | 786.94 | 786.93 | 785.382 | 783.565 | 783.364 | 783.305 | 783.199 | 436.185 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 425 | 297.097 |
| Ingehouden winsten
| 11,612.431 | 13,439.249 | 12,731.048 | 11,982.991 | 11,434.077 | 14,303.842 | 11,600.53 | 11,503.022 | 10,089.268 | 12,035.528 | 11,051.748 | 9,890.911 | 9,183.604 | 10,098.377 | 9,937.414 | 10,586.753 | 10,810.235 | 10,801.323 | 10,550.742 | 10,516.389 | 10,242.143 | 10,379.75 | 10,145.502 | 10,204.603 | 9,961.034 | 9,996.491 | 9,709.23 | 9,607.799 | 9,336.967 | 9,404.72 | 9,119.775 | 9,005.376 | 8,933.419 | 8,946.13 | 8,941.927 | 8,621.092 | 8,625.788 | 8,866.935 | 8,861.925 | 8,790.352 | 8,802.269 | 9,054.603 | 8,980.854 | 8,788.703 | 8,739.064 | 8,999.627 | 8,526.115 | 8,334.048 | 7,937.355 | 7,883.668 | 7,077.461 | 6,673.265 | 5,971.05 | 6,408.138 | 5,573.682 | 4,960.938 | 4,379.184 | 4,332.159 | 3,700.975 | 3,492.238 | 3,319.437 | 3,099.211 | 2,928.931 | 3,100.129 | 2,047.23 | 1,714.255 | 1,413.195 | 1,322.947 | 1,166.613 | 1,065.363 | 1,087.882 | 955.215 | 861.901 | 773.221 | 848.785 | 820.542 | 703.249 | 813.64 | 621.248 | 534.956 | 407.893 | 351.052 | 350.305 | 314.651 | 283.25 | 271.314 | 340.289 | 403.345 | 332.38 | 359 | 307.636 | 317.973 | 233.289 | 200.108 | 104.193 | 71.057 |
| Overige gereserveerde algehele resultaten
| 3,015.935 | 6,317.534 | 2,928.371 | 6,102.04 | 2,803.974 | 6,080.695 | 2,667.018 | 5,792.391 | 2,430.167 | 6,326.468 | 2,266.684 | 6,362.568 | 2,348.384 | 6,227.989 | -231.577 | -32.672 | -4.336 | -35.833 | -134.682 | 506.026 | 447.261 | 353.151 | 94.999 | 353.854 | 350.017 | 238.467 | 80.412 | 393.931 | 242.457 | 181.19 | 73.537 | 215.485 | 109.529 | 168.644 | 82.788 | 217.849 | 111.181 | 164.962 | 81.919 | 270.02 | 250.129 | 214.27 | 187.029 | 739.251 | 788.127 | 666.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,318.986 | 0 | 3,318.986 | 0 | 3,318.986 | 0 | 3,318.986 | 0 | 3,318.986 | 0 | 3,965.621 | 0 | 3,965.621 | 0 | 6,106.119 | 6,389.862 | 6,489.55 | 6,458.053 | 6,357.591 | 6,366.409 | 6,124.067 | 6,124.067 | 6,124.067 | 6,036.348 | 5,970.68 | 5,970.68 | 5,970.68 | 5,849.134 | 5,849.134 | 5,849.134 | 5,847.509 | 5,799.05 | 5,799.05 | 5,799.05 | 5,799.05 | 5,721.789 | 5,903.45 | 6,754.06 | 6,706.612 | 6,663.856 | 3,978.289 | 3,978.585 | 3,974.643 | 3,585.307 | 3,585.307 | 3,699.979 | 4,129.862 | 4,307.049 | 5,074.833 | 5,076.766 | 4,883.082 | 4,791.685 | 4,816.273 | 5,214.826 | 4,980.052 | 5,390.351 | 5,192.566 | 4,917.104 | 4,661.638 | 2,096.997 | 2,030.498 | 1,976.189 | 1,908.315 | 1,418.825 | 1,436.507 | 1,426.183 | 1,429.724 | 1,402.421 | 1,406.092 | 1,379.984 | 1,380.162 | 1,358.765 | 1,356.576 | 1,330.399 | 1,333.295 | 1,316.792 | 1,319.894 | 1,059.453 | 953.388 | 919.416 | 923.095 | 907.237 | 910.916 | 902.762 | 906.441 | 901.268 | 904.947 | 895.981 | 899.66 | 883.725 | 890.129 | 865.617 | 869.564 | 848.54 | 852.123 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 21,480.898 | 23,290.33 | 22,511.952 | 21,618.578 | 21,090.584 | 23,918.084 | 21,120.08 | 20,828.96 | 19,371.967 | 21,895.542 | 20,817.599 | 19,787.025 | 19,031.155 | 19,859.913 | 19,577.08 | 20,510.162 | 20,833.332 | 20,792.923 | 20,441.88 | 20,922.37 | 20,347.017 | 20,390.514 | 19,898.114 | 20,128.351 | 19,815.278 | 19,739.184 | 19,293.868 | 19,384.411 | 18,962.105 | 18,968.591 | 18,574.369 | 18,553.458 | 18,375.545 | 18,447.37 | 18,357.312 | 18,094.277 | 18,173.965 | 18,504.07 | 18,368.569 | 18,442.34 | 15,343.572 | 15,560.343 | 15,455.41 | 15,426.146 | 15,425.382 | 15,679.028 | 14,968.861 | 14,953.981 | 15,325.072 | 15,273.318 | 14,273.428 | 13,777.834 | 13,100.208 | 12,779.407 | 11,710.176 | 11,507.732 | 10,728.192 | 10,405.706 | 9,519.054 | 6,377.188 | 6,137.888 | 5,863.353 | 5,625.198 | 5,306.907 | 4,271.689 | 3,928.391 | 3,630.831 | 3,513.278 | 3,360.612 | 3,233.246 | 3,254.984 | 3,100.909 | 3,003.858 | 2,887.186 | 2,965.445 | 2,920.64 | 2,806.342 | 2,309.279 | 1,999.636 | 1,879.372 | 1,755.989 | 1,683.289 | 1,686.221 | 1,642.413 | 1,614.691 | 1,597.582 | 1,670.236 | 1,724.326 | 1,657.04 | 1,667.725 | 1,622.765 | 1,608.59 | 1,527.852 | 1,473.648 | 1,381.317 | 368.154 |
| Totaal eigen vermogen
| 24,711.177 | 26,561.406 | 25,639.403 | 24,899.013 | 24,342.135 | 27,231.256 | 24,931.762 | 24,537.806 | 23,026.092 | 25,772.005 | 24,485.642 | 23,246.367 | 22,467.517 | 23,337.811 | 23,059.055 | 23,121.975 | 23,366.395 | 23,299.844 | 22,926.935 | 23,351.461 | 22,210.576 | 22,151.079 | 21,578.435 | 21,858.888 | 21,444.22 | 21,310.621 | 20,820.232 | 20,900.064 | 20,473.668 | 20,486.661 | 20,092.732 | 20,079.493 | 19,906.366 | 20,005.18 | 19,963.984 | 20,413.585 | 20,356.571 | 20,790.784 | 20,762.542 | 20,955.111 | 17,893.541 | 18,167.176 | 18,078.607 | 18,744.92 | 18,774.504 | 18,934.903 | 18,225.909 | 18,141.832 | 17,422.173 | 17,334.832 | 16,269.317 | 15,826.198 | 14,162.98 | 13,553.029 | 12,470.447 | 12,599.223 | 11,768.404 | 11,394.165 | 10,233.617 | 7,104.027 | 6,837.791 | 6,505.792 | 6,259.695 | 5,642.496 | 4,534.988 | 4,214.419 | 3,796.08 | 3,609.534 | 3,454.097 | 3,325.002 | 3,342.454 | 3,104.409 | 3,007.358 | 2,887.686 | 2,965.945 | 2,920.64 | 2,806.342 | 2,309.279 | 1,999.636 | 1,879.372 | 1,755.989 | 1,683.289 | 1,686.221 | 1,642.413 | 1,614.691 | 1,597.582 | 1,670.236 | 1,724.326 | 1,657.04 | 1,667.725 | 1,622.765 | 1,608.59 | 1,527.852 | 1,473.648 | 1,381.317 | 368.154 |
| Totaal passiva en aandeelhoudersvermogen
| 52,704.778 | 54,602.552 | 52,328.007 | 52,399.523 | 50,336.471 | 52,551.484 | 51,486.412 | 49,334.099 | 48,631.466 | 49,523.39 | 49,936.991 | 51,127.867 | 50,423.704 | 50,260.377 | 50,109.864 | 45,372.426 | 44,360.086 | 45,142.313 | 45,458.366 | 45,381.167 | 45,727.465 | 45,661.952 | 45,766.149 | 46,321.733 | 45,845.7 | 45,247.732 | 45,778.726 | 46,110.642 | 43,916.919 | 43,749.995 | 43,516.687 | 43,126.671 | 39,887.634 | 42,034.311 | 40,708.1 | 41,512.763 | 42,065.85 | 42,469.725 | 41,723.541 | 43,242.575 | 41,477.514 | 41,353.104 | 41,101.924 | 42,725.91 | 43,627.831 | 44,232.556 | 40,107.52 | 41,290.949 | 39,501.354 | 40,080.106 | 38,053.187 | 37,746.254 | 35,344.19 | 28,394.681 | 25,228.569 | 26,573.037 | 25,639.893 | 25,095.6 | 21,110.381 | 14,069.118 | 13,115.032 | 12,019.096 | 11,110.554 | 11,003.54 | 9,822.442 | 6,996.224 | 6,250.442 | 6,185.401 | 5,504.386 | 5,306.633 | 4,987.636 | 4,379.036 | 4,064.245 | 4,056.761 | 3,995.282 | 4,028.772 | 3,888.064 | 3,940.399 | 3,639.848 | 3,659.084 | 2,685.794 | 2,589.654 | 2,539.566 | 2,368.206 | 2,380.584 | 2,487.499 | 2,420.379 | 2,450.613 | 2,377.719 | 2,351.509 | 2,393.067 | 2,303.808 | 2,133.304 | 1,871.949 | 1,818.476 | 712.853 |