Yunnan Nantian Electronics Information Co.,Ltd.
SZSE:000948.SZ
16.34 (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
| 1,356.122 | 1,160.88 | 1,129.627 | 2,587.86 | 1,205.307 | 1,204.66 | 1,220.376 | 2,486.968 | 1,056.948 | 1,143.037 | 851.147 | 1,996.51 | 762.874 | 940.57 | 755.818 | 1,653.735 | 788.324 | 732.679 | 1,022.053 | 1,255.796 | 600.276 | 539.368 | 714.36 | 1,164.96 | 453.891 | 239.159 | 311.31 | 718.563 | 311.127 | 354.845 | 368.754 | 831.645 | 284.34 | 279.015 | 473.258 | 925.658 | 493.294 | 332.405 | 399.956 | 825.271 | 346.678 | 402.327 | 321.208 | 806.545 | 357.439 | 286.923 | 159.875 | 489.638 | 306.688 | 269.328 | 231.769 | 572.742 | 285.246 | 314.537 | 373.819 | 521.51 | 505.899 | 332.836 | 391.627 | 657.769 | 513.201 | 492.306 | 522.484 | 819.07 | 553.453 | 590.385 | 235.991 | 369.553 | 137.712 | 168.331 | 133.229 | 258.298 | 127.049 | 164.079 | 0 | 318.583 | 143.12 | 162.294 | 171.196 | 292.279 | 90.877 | 118.522 | 151.518 | 190.528 | 71.676 | 90.851 | 132.125 | 209.904 | 85.458 | 99.834 | 165.732 | 395.835 | 166.804 | 317.042 | 244.908 | 375.95 | 87.657 |
| Kortetermijnbeleggingen
| -57.333 | 0 | 0 | -69.462 | -69.913 | -73.728 | -75.565 | -77.01 | -76.434 | 295.496 | 295.587 | -77.219 | 7 | 5 | 5 | 7 | 117.979 | 23.497 | 21.54 | 20.298 | 4.737 | 3.563 | 3.465 | 0 | 0 | 0 | 0 | 150 | 0 | 20 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.008 | 0.007 | 0.007 | 0.007 | 0.017 | 0.013 | 0.018 | 0.018 | 0.018 | 0.065 | 0.073 | 0.074 | 0.074 | 0.122 | 0.122 | 0.142 | 0.025 | 0.054 | 0.045 | -34.104 | 0.043 | -20.449 | -19.956 | 52.855 | -20.876 | -21.701 | -21.383 | -21.403 | -36.24 | 0 | 0 | 0 | 99.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.337 | 0.337 | 0.337 | 0.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,356.122 | 1,160.88 | 1,129.627 | 2,587.86 | 1,205.307 | 1,204.66 | 1,220.376 | 2,486.968 | 1,056.948 | 1,143.037 | 851.147 | 1,996.51 | 769.874 | 945.57 | 760.818 | 1,660.735 | 788.324 | 732.679 | 1,022.053 | 1,255.796 | 600.276 | 539.368 | 714.36 | 1,164.96 | 453.891 | 239.159 | 311.31 | 718.563 | 311.127 | 354.845 | 368.754 | 831.645 | 284.34 | 279.015 | 473.258 | 925.658 | 493.294 | 332.405 | 399.963 | 825.279 | 346.685 | 402.334 | 321.216 | 806.562 | 357.451 | 286.941 | 159.893 | 489.656 | 306.752 | 269.4 | 231.843 | 572.816 | 285.367 | 314.659 | 373.961 | 521.535 | 505.952 | 332.881 | 391.627 | 657.812 | 513.201 | 492.306 | 575.338 | 819.07 | 553.453 | 590.385 | 235.991 | 369.553 | 137.712 | 168.331 | 133.229 | 258.298 | 127.049 | 164.079 | 0 | 318.583 | 143.12 | 162.294 | 171.196 | 292.279 | 90.877 | 118.522 | 151.518 | 190.528 | 72.014 | 91.188 | 132.462 | 210.241 | 85.458 | 99.834 | 165.732 | 395.835 | 166.804 | 317.042 | 244.908 | 375.95 | 87.657 |
| Nettovorderingen
| 2,501.779 | 2,509.133 | 2,289.756 | 2,828.092 | 2,916.519 | 2,640.064 | 2,425.92 | 2,402.372 | 2,601.283 | 2,449.302 | 1,776.333 | 1,812.978 | 1,538.239 | 1,339.141 | 1,078.038 | 915.418 | 1,405.735 | 1,171.081 | 1,017.155 | 760.2 | 1,104.635 | 966.226 | 708.799 | 629.783 | 921.469 | 837.121 | 677.653 | 492.067 | 816.331 | 711.627 | 514.503 | 471.876 | 835.678 | 636.753 | 566.546 | 464.053 | 744.05 | 662.762 | 551.368 | 508.098 | 681.092 | 581.706 | 512.771 | 464.745 | 603.866 | 751.38 | 571.539 | 459.977 | 648.204 | 645.781 | 611.743 | 498.461 | 848.862 | 770.725 | 611.636 | 570.213 | 623.56 | 588.427 | 429.969 | 397.184 | 534.733 | 481.535 | 345.657 | 398.392 | 583.833 | 594.764 | 402.603 | 437.959 | 428.142 | 502.674 | 479.198 | 300.935 | 301.148 | 338.515 | 0 | 311.427 | 320.466 | 298.147 | 499.942 | 309.51 | 322.403 | 326.23 | 274.047 | 239.295 | 227.398 | 195.695 | 225.432 | 205.042 | 237.888 | 270.285 | 205.967 | 151.944 | 306.162 | 70.24 | 97.652 | 49.54 | 47.832 |
| Voorraad
| 3,463.763 | 3,531.335 | 3,527.697 | 3,490.892 | 3,673.508 | 3,692.05 | 3,748.033 | 3,979.178 | 3,478.447 | 2,982.084 | 3,182.05 | 2,428.438 | 1,741.743 | 1,549.328 | 1,713.411 | 1,489.088 | 1,157.158 | 1,100.553 | 1,378.216 | 1,299.929 | 1,148.16 | 985.944 | 750.154 | 604.197 | 729.657 | 710.095 | 669.433 | 562.674 | 562.412 | 568.943 | 528.916 | 349.576 | 494.467 | 480.641 | 505.021 | 399.866 | 542.633 | 499.543 | 489.912 | 436.322 | 521.495 | 448.718 | 482.18 | 424.353 | 572.591 | 464.719 | 513.519 | 399.704 | 478.408 | 425.06 | 458.969 | 356.099 | 798.452 | 669.261 | 663.807 | 561.299 | 562.641 | 558.421 | 513.459 | 361.692 | 453.388 | 402.816 | 371.664 | 406.246 | 429.654 | 480.994 | 353.294 | 325.531 | 331.491 | 380.063 | 277.804 | 272.619 | 358.076 | 329.431 | 0 | 276.042 | 243.512 | 237.986 | 236.093 | 276.744 | 238.515 | 239.943 | 193.024 | 88.654 | 199.035 | 208.724 | 234.908 | 264.86 | 326.787 | 298.461 | 217.12 | 164.649 | 164.639 | 94.428 | 144.198 | 120.015 | 109.661 |
| Overige vlottende activa
| 2,544.576 | 419.104 | 423.61 | 14.752 | 45.479 | 26.366 | 11.412 | 52.402 | 32.445 | 7.898 | 33.032 | 50.602 | 11.159 | 4.158 | 28.537 | 1.651 | 12.012 | 7.078 | 42.28 | 14.011 | 47.845 | 32.415 | 18.591 | 5.194 | 21.935 | 21.333 | 162.323 | 155.427 | 179.212 | 49.068 | 199.275 | 164.297 | 20.08 | 33.9 | 24.549 | 4.318 | 27.684 | 25.699 | 38.776 | 10.894 | 33.444 | 31.441 | 23.705 | 18.273 | 26.471 | 13.906 | 24.62 | 17.605 | 0.912 | 0.806 | 0.347 | 0.508 | -69.359 | -67.616 | 0.249 | -28.068 | 0.51 | 3.11 | 36.835 | 9.36 | -20.744 | -28.108 | -25.669 | -19.08 | 42.451 | 0.404 | 0.37 | -16.732 | 0.256 | -25.893 | 0.802 | 0.022 | 0.041 | 0.067 | 0 | 0.787 | 0.465 | 0.505 | 0.8 | -22.627 | 2.046 | 1.476 | 1.76 | -34.696 | -36.214 | -28.451 | -34.452 | -36.697 | -37.643 | -47.643 | -31.728 | -20.876 | -28.566 | 170.771 | 208.833 | 155.063 | 225.912 |
| Totaal vlottende activa
| 7,762.33 | 7,620.453 | 7,370.69 | 8,921.596 | 7,840.813 | 7,563.14 | 7,405.742 | 8,920.92 | 7,169.123 | 6,582.32 | 5,842.562 | 6,288.527 | 4,061.014 | 3,838.197 | 3,580.804 | 4,066.892 | 3,363.23 | 3,011.392 | 3,459.704 | 3,329.936 | 2,900.916 | 2,523.952 | 2,191.903 | 2,404.133 | 2,126.952 | 1,807.707 | 1,820.72 | 1,928.732 | 1,869.082 | 1,684.483 | 1,611.449 | 1,817.395 | 1,634.564 | 1,430.308 | 1,569.374 | 1,793.895 | 1,807.66 | 1,520.41 | 1,480.019 | 1,780.592 | 1,582.716 | 1,464.199 | 1,339.87 | 1,713.934 | 1,560.379 | 1,516.945 | 1,269.572 | 1,366.942 | 1,434.276 | 1,341.048 | 1,302.902 | 1,427.884 | 1,863.322 | 1,687.029 | 1,649.653 | 1,624.979 | 1,692.663 | 1,482.839 | 1,371.891 | 1,426.048 | 1,480.578 | 1,348.549 | 1,266.99 | 1,604.628 | 1,609.391 | 1,666.547 | 992.258 | 1,116.311 | 897.602 | 1,025.175 | 891.034 | 831.874 | 786.314 | 832.091 | 0 | 906.839 | 707.563 | 698.932 | 908.031 | 855.906 | 653.842 | 686.171 | 620.349 | 483.78 | 462.233 | 467.156 | 558.35 | 643.445 | 612.489 | 620.937 | 557.09 | 691.553 | 609.039 | 652.481 | 695.591 | 700.567 | 471.061 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 218.747 | 215.982 | 218.23 | 220.48 | 221.831 | 222.063 | 225.037 | 228.612 | 216.261 | 220.98 | 226.081 | 228.795 | 228.196 | 226.574 | 233.579 | 229.641 | 215.18 | 216.619 | 217.816 | 220.538 | 220.411 | 222.928 | 223.779 | 227.139 | 228.553 | 227.99 | 234.034 | 236.725 | 235.594 | 239.171 | 249.29 | 253.719 | 277.076 | 278.87 | 283.504 | 289.189 | 285.548 | 289.579 | 291.365 | 295.087 | 298.822 | 302.145 | 305.911 | 346.256 | 306.23 | 308.261 | 309.183 | 309.067 | 315.613 | 312.97 | 308.348 | 293.258 | 414.219 | 398.576 | 388.933 | 389.141 | 357.64 | 346.165 | 341.439 | 342.175 | 336.538 | 277.356 | 271.015 | 265.282 | 251.184 | 235.766 | 224.683 | 207.879 | 210.987 | 208.043 | 233.958 | 233.249 | 232.351 | 226.329 | 0 | 193.407 | 188.167 | 190.404 | 193.831 | 195.91 | 191.538 | 199.345 | 191.943 | 114.563 | 114.367 | 109.417 | 110.751 | 112.676 | 101.902 | 101.837 | 108.876 | 109.679 | 103.731 | 123.463 | 112.328 | 109.948 | 121.17 |
| Goodwill
| 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 8.316 | 22.848 | 22.848 | 22.848 | 22.848 | 34.941 | 34.941 | 34.941 | 34.941 | 26.625 | 26.625 | 26.625 | 26.625 | 11.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.177 | 25.177 | 25.177 | 25.177 | 25.177 | 25.177 | 25.177 | 25.177 | 29.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.992 | 3.992 | 3.992 | 0 | 0 | 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
| 213.299 | 217.854 | 233.086 | 247.738 | 253.224 | 262.555 | 275.936 | 290.152 | 287.912 | 268.488 | 245.472 | 209.584 | 203.405 | 179.376 | 150.7 | 154.867 | 165.233 | 169.776 | 169.1 | 164.436 | 153.61 | 152.041 | 147.644 | 147.092 | 68.55 | 61.179 | 61.749 | 62.815 | 48.292 | 46.535 | 53.933 | 55.941 | 54.399 | 51.097 | 52.517 | 54.195 | 77.587 | 78.899 | 81.344 | 84.735 | 100.244 | 104.929 | 111.606 | 116.382 | 127.713 | 130.797 | 133.741 | 135.891 | 151.781 | 145.18 | 136.708 | 136.729 | 162.86 | 154.239 | 156.409 | 157.583 | 131.235 | 129.795 | 121.457 | 122.924 | 107.418 | 91.032 | 82.585 | 82.409 | 77.33 | 65.203 | 65.67 | 55.236 | 19.685 | 22.318 | 25.576 | 26.023 | 26.952 | 25.183 | 0 | 12.137 | 12.349 | 12.943 | 13.351 | 13.444 | 19.798 | 10.834 | 10.721 | 0.107 | 0.126 | 0.146 | 0.068 | 0.184 | 0.083 | 0 | 0 | 0 | 0 | 0 | 1.656 | 0 | 0 |
| Goodwill en immateriële activa
| 221.615 | 226.17 | 241.402 | 256.054 | 261.539 | 270.871 | 284.251 | 298.468 | 296.228 | 276.804 | 253.787 | 217.9 | 226.254 | 202.224 | 173.548 | 177.715 | 200.174 | 204.717 | 204.041 | 199.377 | 180.235 | 178.666 | 174.269 | 173.717 | 79.814 | 61.179 | 61.749 | 62.815 | 48.292 | 46.535 | 53.933 | 55.941 | 54.399 | 51.097 | 52.517 | 54.195 | 77.587 | 78.899 | 81.344 | 84.735 | 100.244 | 104.929 | 111.606 | 116.382 | 127.713 | 130.797 | 133.741 | 135.891 | 151.781 | 145.18 | 136.708 | 136.729 | 188.037 | 179.416 | 181.586 | 182.76 | 156.412 | 154.972 | 146.633 | 148.1 | 137.123 | 91.032 | 82.585 | 82.409 | 77.33 | 65.203 | 65.67 | 55.236 | 23.677 | 26.31 | 29.568 | 26.023 | 26.952 | 25.183 | 0 | 12.137 | 12.349 | 12.943 | 13.351 | 13.444 | 19.798 | 10.834 | 10.721 | 0.107 | 0.126 | 0.146 | 0.068 | 0.184 | 0.083 | 0 | 0 | 0 | 0 | 0 | 1.656 | 0 | 0 |
| Langetermijnbeleggingen
| 371.354 | 379.557 | 383.027 | 386.576 | 346.987 | 357.169 | 360.182 | 364.269 | 365.862 | -0 | 0 | 384.655 | 241.99 | 245.149 | 245.691 | 245.979 | 35.642 | 130.464 | 133.13 | 134.755 | 181.084 | 182.537 | 182.432 | 176.562 | 177.517 | 468.121 | 439.471 | 443.966 | 440.27 | 435.885 | 395.976 | 401.373 | 379.022 | 387.427 | 388.637 | 394.07 | 368.062 | 376.471 | 362.255 | 369.794 | 356.259 | 356.478 | 350.724 | 350.464 | 344.51 | 343.14 | 335.104 | 334.233 | 320.352 | 307.533 | 303.203 | 288.163 | 131.541 | 129.169 | 152.708 | 146.226 | 145.672 | 140.29 | 167.295 | 130.33 | 151.187 | 142.021 | 64.55 | 135.714 | 90.707 | 106.687 | 104.592 | 118.238 | 0 | 0 | 0 | -6.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.174 | 104.323 | 102.155 | 98.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 64.234 | 58.376 | 55.761 | 57.527 | 53.265 | 52.994 | 50.375 | 50.423 | 37.844 | 37.801 | 31.132 | 30.643 | 25.981 | 26.546 | 25.013 | 25.088 | 32.582 | 32.64 | 30.581 | 29.894 | 29.362 | 29.904 | 27.149 | 26.764 | 22.399 | 21.603 | 19.822 | 19.69 | 17.853 | 17.925 | 16.452 | 17.133 | 16.334 | 16.197 | 17.003 | 16.838 | 11.003 | 11.498 | 11.686 | 11.754 | 12.632 | 12.708 | 13.158 | 13.249 | 12.212 | 12.038 | 12.863 | 13.06 | 9.15 | 8.381 | 9.443 | 8.934 | 9.552 | 8.977 | 8.052 | 7.873 | 11.127 | 10.819 | 9.009 | 9.703 | 9.22 | 9.298 | 8.275 | 8.418 | 5.869 | 6.405 | 5.894 | 6.212 | 5.565 | 6.19 | 5.565 | 6.062 | 0 | 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
| 19.069 | 18.424 | 17.266 | 17.094 | 16.57 | 17.239 | 17.105 | 17.1 | 16.496 | 388.241 | 386.094 | 14.907 | 97.063 | 93.597 | 88.197 | 91.124 | 215.18 | 121.804 | 121.804 | 121.804 | 90.784 | 90.784 | 90.784 | 88.616 | 87.012 | 85.395 | 82.34 | 83.174 | 89.512 | 90.168 | 78.05 | 78.775 | 58.82 | 60.208 | 60.415 | 59.436 | 63.578 | 62.617 | 63.862 | 64.283 | 64.995 | 65.346 | 62.055 | 26.989 | 31.162 | 31.49 | 32.008 | 32.526 | 30.365 | 30.73 | 31.328 | 31.688 | 38.792 | 38.655 | 37.178 | 38.02 | 39.017 | 39.624 | 1.711 | 36.653 | 2.281 | 2.281 | 75.573 | 2.851 | 2.851 | 2.851 | 3.422 | 3.422 | 124.135 | 119.316 | 92.058 | 97.593 | 90.78 | 91.146 | 1,099.735 | 90.964 | 98.534 | 117.8 | 119.306 | 110.302 | 124.233 | 122.837 | 117.567 | 108.935 | 2.579 | 2.868 | 3.286 | 3.512 | 90.859 | 54.565 | 64.843 | 48.289 | 51.619 | 46.384 | 44.44 | 45.767 | 7.632 |
| Totaal niet-vlottende activa
| 895.019 | 898.508 | 915.687 | 937.73 | 900.191 | 920.336 | 936.951 | 958.872 | 932.692 | 923.826 | 897.095 | 876.9 | 819.484 | 794.09 | 766.027 | 769.547 | 698.759 | 706.243 | 707.371 | 706.368 | 701.876 | 704.819 | 698.413 | 692.798 | 595.294 | 864.288 | 837.415 | 846.37 | 831.521 | 829.684 | 793.7 | 806.941 | 785.65 | 793.8 | 802.077 | 813.729 | 805.778 | 819.063 | 810.512 | 825.652 | 832.952 | 841.606 | 843.454 | 853.34 | 821.827 | 825.726 | 822.899 | 824.777 | 827.26 | 804.792 | 789.029 | 758.772 | 782.14 | 754.792 | 768.457 | 764.02 | 709.869 | 691.87 | 666.087 | 666.962 | 636.349 | 521.989 | 501.998 | 494.674 | 427.941 | 416.912 | 404.26 | 390.986 | 364.364 | 359.859 | 361.148 | 356.865 | 350.082 | 342.658 | 1,099.735 | 296.509 | 299.05 | 321.147 | 326.488 | 319.656 | 335.568 | 333.016 | 320.231 | 223.605 | 221.247 | 216.753 | 216.259 | 214.658 | 192.844 | 156.402 | 173.719 | 157.969 | 155.351 | 169.847 | 158.424 | 155.715 | 128.802 |
| Totaal activa
| 8,657.35 | 8,518.961 | 8,286.377 | 9,859.326 | 8,741.004 | 8,483.476 | 8,342.693 | 9,879.792 | 8,101.815 | 7,506.146 | 6,739.657 | 7,165.427 | 4,880.498 | 4,632.286 | 4,346.831 | 4,836.439 | 4,061.988 | 3,717.634 | 4,167.075 | 4,036.304 | 3,602.792 | 3,228.771 | 2,890.316 | 3,096.931 | 2,722.247 | 2,671.995 | 2,658.135 | 2,775.102 | 2,700.602 | 2,514.167 | 2,405.149 | 2,624.336 | 2,420.215 | 2,224.108 | 2,371.451 | 2,607.624 | 2,613.438 | 2,339.473 | 2,290.532 | 2,606.245 | 2,415.668 | 2,305.806 | 2,183.324 | 2,567.274 | 2,382.206 | 2,342.671 | 2,092.471 | 2,191.719 | 2,261.537 | 2,145.84 | 2,091.931 | 2,186.656 | 2,645.462 | 2,441.821 | 2,418.111 | 2,388.999 | 2,402.532 | 2,174.709 | 2,037.978 | 2,093.01 | 2,116.928 | 1,870.538 | 1,768.988 | 2,099.302 | 2,037.333 | 2,083.459 | 1,396.518 | 1,507.297 | 1,261.967 | 1,385.034 | 1,252.182 | 1,188.739 | 1,136.396 | 1,174.749 | 1,099.735 | 1,203.348 | 1,006.613 | 1,020.079 | 1,234.519 | 1,175.561 | 989.41 | 1,019.187 | 940.58 | 707.385 | 683.48 | 683.909 | 774.608 | 858.103 | 805.333 | 777.339 | 730.809 | 849.521 | 764.39 | 822.328 | 854.015 | 856.282 | 599.863 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,292.64 | 1,586.32 | 1,500.862 | 3,275.258 | 2,434.21 | 2,338.618 | 1,983.68 | 3,274.802 | 2,775.416 | 2,175.639 | 1,553.147 | 2,390.106 | 1,005.795 | 982.544 | 931.432 | 1,133.856 | 928.998 | 674.441 | 751.492 | 825.233 | 842.786 | 685.014 | 423.343 | 561.494 | 660.03 | 518.28 | 401.289 | 491.715 | 442.321 | 407.436 | 417.455 | 463.534 | 436.819 | 327.683 | 386.149 | 431.985 | 518.049 | 374.824 | 375.669 | 483.994 | 426.312 | 311.546 | 371.192 | 547.975 | 329.941 | 329.988 | 379.243 | 401.978 | 387.55 | 420.066 | 421.348 | 390.369 | 602.332 | 441.175 | 436.942 | 417.518 | 402.762 | 407.079 | 340.591 | 284.618 | 347.762 | 321.82 | 246.566 | 450.135 | 311.089 | 397.267 | 258.474 | 339.919 | 268.676 | 383.012 | 284.132 | 239.605 | 212.373 | 241.989 | 0 | 258.788 | 126.298 | 142.11 | 351.762 | 239.183 | 117.101 | 119.535 | 69.21 | 42.716 | 7.747 | 12.844 | 32.566 | 43.39 | 47.298 | 58.802 | 59.292 | 138.786 | 93.864 | 65.549 | 74.118 | 55.476 | 12.516 |
| Kortlopende schulden
| 701.996 | 1,937.833 | 1,413.04 | 371.401 | 457.54 | 386.761 | 297.482 | 596.102 | 828.976 | 904.215 | 1,094.273 | 649.779 | 675.874 | 557.019 | 137.91 | 297.107 | 344.364 | 276.739 | 535.163 | 692.765 | 820.268 | 630.618 | 520.617 | 405.617 | 355.595 | 585.595 | 635.588 | 510.588 | 710.609 | 600.287 | 435.673 | 485.648 | 371.041 | 288.259 | 235.084 | 321.098 | 421.522 | 337.702 | 157.371 | 279.871 | 200 | 266 | 261 | 368 | 410.76 | 219.974 | 132.974 | 126.282 | 30 | 85 | 62 | 45 | 396 | 213 | 227.243 | 198 | 272.5 | 269 | 318 | 386 | 417.23 | 306.83 | 267.63 | 396.63 | 556.072 | 527.024 | 417.1 | 361.25 | 317 | 304 | 246 | 265.5 | 294 | 282 | 0 | 255 | 279 | 277.5 | 215.5 | 266.5 | 229.5 | 183.584 | 165.088 | 22.037 | 71 | 59 | 91 | 157.323 | 121 | 94 | 19 | 49 | 67 | 99 | 137 | 145.8 | 245.28 |
| Belastingschulden
| 46.009 | 2.483 | 24.565 | 106.162 | 22.79 | 24.104 | 32.098 | 88.47 | 27.061 | 27.918 | 18.858 | 64.338 | 23.567 | 15.004 | 10.497 | 62.989 | 19.961 | 11.123 | 16.501 | 65.149 | 19.306 | 15.478 | 37.973 | 84.424 | 45.782 | 14.708 | 9.566 | 49.704 | 15.501 | 11.315 | 7.083 | 51.344 | 7.859 | 8.507 | 8.169 | 62.715 | 7.786 | 4.046 | 3.384 | 39.703 | 8.807 | 6.043 | 4.881 | 42.217 | 7.118 | 13.104 | 6.972 | 31.017 | -24.027 | -21.498 | -23.329 | 54.839 | -25.711 | -17.281 | -9.63 | 11.652 | 21.145 | 8.563 | -5.469 | 38.488 | 7.105 | 6.095 | 3.992 | 24.694 | -7.48 | -22.247 | -1.088 | 21.605 | -8.711 | -11.371 | -4.223 | 18.461 | -17.249 | -12.363 | 0 | 13.889 | -3.555 | -3.345 | -7.67 | 10.473 | 1.122 | 0.496 | 3.685 | 25.442 | 1.901 | 7.343 | 9.486 | 18.369 | 4.203 | -5.523 | 0.18 | 17.906 | 1.882 | 26.916 | 5.863 | 17.051 | 1.677 |
| Uitgestelde opbrengsten
| 1,813.925 | 1,578.192 | 1,663.688 | 2,682.884 | 2,245.165 | 2,196.583 | 2,272.824 | 2,576.829 | 1,199.31 | 1,331.264 | 0 | 1,583.24 | 669.229 | 679.405 | 892.564 | 1,009.126 | 228.297 | 248.241 | 1,007.229 | 125.433 | 47.755 | 42.616 | 69.97 | 141.574 | 72.918 | 39.005 | 38.568 | 99.193 | 41.964 | 35.437 | 30.53 | 97.812 | 44.09 | 37.904 | 38.722 | 108.642 | 37.497 | 38.234 | 36.523 | 81.531 | 28.393 | 27.15 | 20.574 | 67.658 | 32.014 | 37.804 | 30.734 | 61.082 | 68.837 | 62.801 | 28.613 | 86.056 | 133.501 | 90.842 | 80.651 | 101.776 | 112.64 | 107.568 | 79.388 | 156.767 | 157.992 | 62.133 | 50.038 | 65.409 | 27.322 | 18.568 | 54.371 | 60.369 | 38.073 | 41.943 | 43.784 | 63.399 | 7.433 | 18.572 | 0 | 47.498 | 22.586 | 27.388 | 32.869 | 48.79 | 35.037 | 54.695 | 45.957 | 61.72 | 49.215 | 55.201 | 89.085 | 95.933 | 67.671 | 72.483 | 119.017 | 121.907 | 65.886 | 122.954 | 94.86 | 127.056 | 133.568 |
| Overige kortlopende verplichtingen
| 665.031 | 104.453 | 190.978 | 30.922 | 25.767 | 12.385 | 235.527 | 325.787 | 194.799 | 189.106 | 1,390.595 | 15.335 | 3.968 | 2.909 | 12.5 | 5.319 | 34.335 | 2.193 | 36.55 | 501.418 | 103.218 | 109.818 | 120.899 | 174.188 | 112.406 | 84.361 | 141.428 | 173.74 | 28.34 | 53.09 | 66.364 | 75.807 | 81.819 | 80.944 | 132.103 | 113.652 | 76.046 | 83.009 | 300.986 | 276.243 | 313.473 | 261.988 | 95.108 | 89.067 | 189.697 | 454.554 | 256.287 | 249.848 | 414.809 | 217.724 | 226.442 | 293.541 | 18.427 | 220.905 | 219.706 | 240.703 | 217.48 | 20.227 | 19.652 | 30.9 | 14.792 | 17.238 | 18.951 | 23.376 | 24.373 | 15.862 | 21.834 | 128.534 | 32.947 | 58.36 | 106.507 | 42.551 | 62.894 | 61.626 | 0 | 75.335 | 13.643 | 15.607 | 40.393 | 61.711 | 8.479 | 14.232 | 11.779 | 12.055 | 29.722 | 23.943 | 34.089 | 29.514 | 24.525 | 15.225 | 14.658 | 15.051 | 11.551 | 12.657 | 10.687 | 6.338 | 9.152 |
| Totaal kortlopende verplichtingen
| 5,473.591 | 5,206.798 | 4,768.567 | 6,360.465 | 5,162.681 | 4,934.347 | 4,789.514 | 6,773.52 | 4,998.502 | 4,600.224 | 4,038.014 | 4,638.46 | 2,354.867 | 2,221.877 | 1,974.406 | 2,445.409 | 1,535.994 | 1,201.614 | 2,330.435 | 2,144.849 | 1,814.027 | 1,468.067 | 1,134.829 | 1,282.872 | 1,200.95 | 1,227.241 | 1,216.873 | 1,275.236 | 1,223.235 | 1,096.25 | 950.022 | 1,122.802 | 933.769 | 734.791 | 792.058 | 975.376 | 1,053.114 | 833.77 | 870.549 | 1,121.639 | 968.178 | 866.685 | 747.873 | 1,072.7 | 962.412 | 1,042.321 | 799.237 | 839.191 | 901.196 | 785.591 | 738.403 | 814.966 | 1,150.259 | 965.922 | 964.542 | 957.996 | 1,005.382 | 803.874 | 757.631 | 858.284 | 937.775 | 708.021 | 583.185 | 935.55 | 918.857 | 958.72 | 751.779 | 890.072 | 656.696 | 787.315 | 680.423 | 611.055 | 576.7 | 604.187 | 0 | 636.621 | 441.526 | 462.605 | 640.525 | 616.184 | 390.116 | 372.046 | 292.034 | 138.527 | 157.683 | 150.988 | 246.74 | 326.159 | 260.495 | 240.511 | 211.966 | 324.744 | 238.301 | 300.16 | 316.664 | 334.671 | 400.515 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 442.5 | 604 | 796.988 | 810.07 | 991.387 | 1,002.453 | 1,030.228 | 579.938 | 627.326 | 476.357 | 299.533 | 109.795 | 105.27 | 4.449 | 4.382 | 0.294 | 0.638 | 0.637 | 0.944 | 0.942 | 1.237 | 1.237 | 1.543 | 1.543 | 1.785 | 1.785 | 1.98 | 1.98 | 54.437 | 2.437 | 2.807 | 2.807 | 68.577 | 68.577 | 147.47 | 147.47 | 147.835 | 92.123 | 15.504 | 17.269 | 22.904 | 23.86 | 25.04 | 25.995 | 7.094 | 5.094 | 5.37 | 5.37 | 25.663 | 25.663 | 25.95 | 25.95 | 116.558 | 106.558 | 106.85 | 86.85 | 87.37 | 87.37 | 27.676 | 7.676 | 7.99 | 7.99 | 8.298 | 8.298 | 9.216 | 25.716 | 26.026 | 26.026 | 32.534 | 32.274 | 10.534 | 10.534 | 10.89 | 10.89 | 0 | 10.89 | 11.165 | 11.165 | 41.165 | 11.165 | 43.25 | 83.166 | 83.166 | 51.166 | 13.154 | 13.154 | 14.105 | 14.105 | 15.054 | 15.054 | 16.007 | 16.007 | 16.959 | 17.912 | 18.865 | 19.817 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 20.834 | 20.89 | 20.596 | 20.702 | 19.978 | 21.584 | 26.353 | 22.903 | 24.984 | 24.605 | 24.036 | 24.036 | 20.333 | 20.158 | 20.164 | 20.27 | 28.006 | 27.478 | 27.684 | 27.54 | 28.28 | 23.12 | 23.259 | 23.397 | 24.502 | 22.562 | 28.463 | 31.586 | 30.079 | 30.354 | 37.388 | 38.425 | 40.31 | 41.567 | 42.651 | 43.735 | 44.976 | 44.836 | 46.258 | 46.024 | 0 | 0 | 0 | 50.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1.96 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 1.771 | 1.731 | -5.461 | -0.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.377 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 9.365 | 9.381 | 9.401 | 9.405 | 23.709 | 23.721 | 14.108 | 14.12 | 9.309 | 9.321 | 2.943 | 2.955 | 1.314 | 1.36 | 1.511 | 1.451 | 6.499 | 6.724 | 6.95 | 7.177 | 6.917 | 7.106 | 7.293 | 7.481 | 0.223 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.783 | 2.661 | 2.783 | 2.661 | 2.811 | 2.741 | 2.829 | 2.83 | 0.914 | 0.914 | 1.992 | 0.914 | 0.952 | 0.952 | 0.952 | 0.952 | 0.989 | 0.97 | 0.989 | 0.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.377 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3.623 | -17.1 | 4.681 | 2.358 | 2.12 | 2.12 | 4 | 4 | 3.518 | 3.518 | 5.106 | 5.106 | 4.729 | 4.536 | 6.809 | 6.809 | 6.211 | 5.874 | 6.754 | 6.754 | 5.723 | 5.216 | 7.56 | 7.623 | 6.326 | 5.643 | 7.167 | 7.167 | 6.584 | 5.968 | 7.916 | 7.916 | 7.006 | 7.006 | 8.808 | 8.808 | 3.927 | 3.927 | 4.677 | 4.677 | 59.013 | 54.783 | 61.68 | 61.404 | 49.688 | 48.554 | 45.586 | 44.866 | 37.719 | 33.706 | 35.54 | 36.97 | 33.135 | 37.502 | 37.116 | 37.221 | 37.348 | 33.748 | 26.408 | 28.574 | 8.163 | 7.711 | 7.611 | 8.946 | 10.435 | 8.935 | 8.285 | 8.285 | 6.19 | 6.114 | 10.534 | 4.6 | 4.296 | 5.089 | 0 | 3.786 | 2.647 | 3.905 | 4.479 | 4.039 | 4.035 | 3.323 | 2.524 | 0.928 | 3.117 | 4.949 | 5.862 | 5.782 | 4.607 | 4.607 | 4.567 | 4.567 | 2.173 | 4.689 | 5.236 | 6.494 | 1.262 |
| Totaal niet-vlottende verplichtingen
| 476.321 | 617.171 | 831.666 | 842.535 | 1,037.194 | 1,049.878 | 1,074.688 | 620.96 | 665.137 | 513.8 | 331.619 | 141.893 | 131.647 | 30.503 | 32.866 | 28.824 | 41.355 | 40.712 | 42.332 | 42.412 | 42.157 | 36.679 | 39.655 | 40.044 | 32.836 | 29.99 | 37.61 | 40.733 | 91.1 | 38.759 | 48.111 | 49.148 | 115.893 | 117.15 | 198.929 | 200.013 | 196.738 | 140.887 | 66.439 | 67.97 | 81.917 | 78.643 | 86.721 | 87.399 | 56.782 | 53.648 | 50.957 | 50.237 | 63.383 | 59.37 | 61.49 | 62.92 | 152.476 | 146.72 | 146.749 | 126.732 | 127.529 | 123.859 | 58.873 | 39.08 | 17.067 | 16.615 | 17.901 | 18.158 | 20.603 | 35.603 | 35.263 | 35.263 | 41.484 | 41.088 | 16.597 | 15.134 | 15.186 | 15.979 | 0 | 14.676 | 13.812 | 15.07 | 45.644 | 15.204 | 47.284 | 86.488 | 85.69 | 52.094 | 16.271 | 18.104 | 19.967 | 19.887 | 19.661 | 19.661 | 20.574 | 20.574 | 19.133 | 22.601 | 24.101 | 26.312 | 1.262 |
| Totaal passiva
| 5,949.912 | 5,823.969 | 5,600.234 | 7,203.001 | 6,199.875 | 5,984.225 | 5,864.202 | 7,394.481 | 5,663.639 | 5,114.024 | 4,369.634 | 4,780.353 | 2,486.513 | 2,252.38 | 2,007.273 | 2,474.232 | 1,577.349 | 1,242.326 | 2,372.767 | 2,187.261 | 1,856.184 | 1,504.746 | 1,174.484 | 1,322.917 | 1,233.786 | 1,257.232 | 1,254.483 | 1,315.969 | 1,314.335 | 1,135.009 | 998.134 | 1,171.95 | 1,049.662 | 851.94 | 990.987 | 1,175.389 | 1,249.852 | 974.656 | 936.988 | 1,189.609 | 1,050.095 | 945.328 | 834.594 | 1,160.099 | 1,019.193 | 1,095.969 | 850.194 | 889.428 | 964.578 | 844.96 | 799.893 | 877.886 | 1,302.735 | 1,112.642 | 1,111.291 | 1,084.728 | 1,132.911 | 927.733 | 816.504 | 897.364 | 954.842 | 724.636 | 601.086 | 953.708 | 939.46 | 994.323 | 787.041 | 925.335 | 698.18 | 828.404 | 697.02 | 626.189 | 591.886 | 620.166 | 1,099.735 | 651.297 | 455.338 | 477.675 | 686.169 | 631.388 | 437.401 | 458.534 | 377.724 | 190.621 | 173.955 | 169.092 | 266.707 | 346.047 | 280.155 | 260.171 | 232.54 | 345.318 | 257.434 | 322.761 | 340.765 | 360.982 | 401.777 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.068 | 0.049 | 0.049 | 0.071 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 393.745 | 393.745 | 393.745 | 394.361 | 394.361 | 394.361 | 394.361 | 394.361 | 394.386 | 394.386 | 394.386 | 381.166 | 381.166 | 381.166 | 381.166 | 381.166 | 381.166 | 381.166 | 320.588 | 320.588 | 320.588 | 320.588 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 246.606 | 231.606 | 231.606 | 231.606 | 231.606 | 231.606 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 210.551 | 160.551 | 160.551 | 160.551 | 160.551 | 160.551 | 160.551 | 160.551 | 140.001 | 0 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 140.001 | 100.001 |
| Ingehouden winsten
| 811.892 | 781.328 | 794.071 | 803.152 | 709.89 | 678.811 | 665.373 | 677.059 | 580.955 | 546.993 | 538.687 | 551.952 | 505.257 | 501.465 | 468.482 | 491.006 | 413.602 | 412.751 | 383.141 | 430.211 | 355.531 | 337.053 | 337.728 | 387.395 | 337.98 | 276.058 | 269.631 | 322.953 | 253.667 | 246.451 | 270.672 | 316.35 | 248.803 | 250.611 | 258.006 | 307.737 | 245.914 | 246.918 | 236.999 | 300.093 | 258.416 | 252.803 | 240.143 | 298.241 | 243.197 | 239.715 | 235.829 | 293.395 | 291.491 | 295.244 | 289.357 | 307.916 | 252.606 | 243.747 | 225.241 | 231.084 | 230.237 | 214.885 | 193.372 | 179.73 | 156.292 | 140.363 | 168.696 | 156.058 | 114.618 | 106.983 | 98.053 | 71.174 | 26.721 | 7.136 | 6.735 | 16.676 | 5.264 | 13.293 | 0 | 11.337 | 5.61 | 7.03 | 3.783 | 8.428 | 5.355 | 13.893 | -1.319 | 9.8 | 8.011 | 12.192 | 5.562 | 6.413 | 24.378 | 14.948 | 1.028 | 0.07 | 6.71 | 0.608 | 18.264 | 1.304 | 16.833 |
| Overige gereserveerde algehele resultaten
| 1,508.285 | 272.144 | 1,497.663 | 268.589 | 1,482.771 | 244.737 | 1,467.255 | 229.2 | 1,514.767 | 263.526 | 1,497.859 | 160.598 | 1,395.543 | 152.756 | 1,395.543 | -0.068 | -0.049 | -0.049 | -0.071 | -0.071 | 1.334 | 1.34 | 1.389 | 1.382 | 1.387 | 1.9 | 1.867 | 1.856 | 1.784 | 1.624 | 1.624 | 1.624 | 0.465 | 0.465 | 0.465 | 0.465 | 2.321 | 2.321 | 2.321 | 2.321 | 0 | -0 | 0 | 0.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -58.364 | 1,171.294 | -58.302 | 1,127.792 | -101.866 | 1,127.792 | -101.866 | 1,127.792 | -102.058 | 1,140.729 | -102.058 | 1,242.787 | 0 | 1,242.787 | 0 | 1,395.543 | 1,390.531 | 1,390.531 | 807.502 | 807.502 | 805.677 | 805.676 | 879.921 | 879.658 | 874.423 | 885.07 | 885.07 | 885.07 | 882.008 | 881.913 | 881.913 | 881.913 | 873.246 | 873.246 | 873.246 | 873.246 | 865.635 | 867.86 | 867.86 | 867.86 | 860.416 | 860.416 | 860.416 | 859.489 | 870.93 | 768.602 | 768.034 | 767.466 | 762.717 | 761.155 | 780.649 | 779.088 | 775.211 | 772.436 | 768.484 | 765.771 | 732.499 | 730.226 | 727.666 | 716.851 | 714.763 | 713.836 | 707.317 | 708.739 | 703.73 | 697.087 | 276.482 | 278.583 | 299.484 | 320.624 | 330.085 | 328.649 | 324.21 | 346.813 | 493.306 | 347.753 | 354.172 | 354.298 | 354.37 | 354.668 | 352.84 | 351.924 | 363.049 | 351.924 | 343.263 | 343.263 | 343.263 | 343.263 | 336.821 | 336.821 | 336.821 | 336.821 | 330.372 | 322.856 | 314.638 | 314.638 | 36.996 |
| Totaal eigen vermogen van aandeelhouders
| 2,655.558 | 2,618.511 | 2,627.176 | 2,593.894 | 2,485.157 | 2,445.701 | 2,425.123 | 2,428.411 | 2,388.05 | 2,345.634 | 2,328.873 | 2,336.503 | 2,281.966 | 2,278.174 | 2,245.19 | 2,267.715 | 2,185.298 | 2,184.448 | 1,511.231 | 1,558.301 | 1,483.13 | 1,464.657 | 1,465.644 | 1,515.04 | 1,460.396 | 1,409.634 | 1,403.175 | 1,456.485 | 1,384.066 | 1,376.594 | 1,400.814 | 1,446.493 | 1,369.121 | 1,370.928 | 1,378.324 | 1,428.055 | 1,360.476 | 1,363.705 | 1,353.786 | 1,416.879 | 1,365.438 | 1,359.825 | 1,347.165 | 1,405.264 | 1,360.733 | 1,239.923 | 1,235.469 | 1,292.468 | 1,285.814 | 1,288.006 | 1,280.557 | 1,297.555 | 1,238.368 | 1,226.734 | 1,204.276 | 1,207.405 | 1,173.287 | 1,155.662 | 1,131.589 | 1,107.132 | 1,081.606 | 1,064.75 | 1,086.564 | 1,075.347 | 1,028.899 | 1,014.621 | 535.086 | 510.309 | 486.756 | 488.311 | 497.371 | 505.876 | 490.025 | 500.107 | 493.306 | 499.091 | 499.783 | 501.328 | 498.153 | 503.096 | 498.196 | 505.818 | 501.73 | 501.725 | 491.275 | 495.456 | 488.826 | 489.677 | 501.2 | 491.77 | 477.849 | 476.892 | 477.083 | 463.464 | 472.902 | 455.943 | 153.83 |
| Totaal eigen vermogen
| 2,707.437 | 2,674.102 | 2,686.143 | 2,656.326 | 2,541.129 | 2,499.25 | 2,478.491 | 2,485.312 | 2,438.176 | 2,392.122 | 2,370.023 | 2,385.074 | 2,393.984 | 2,379.907 | 2,339.558 | 2,362.207 | 2,484.639 | 2,475.308 | 1,794.308 | 1,849.043 | 1,746.608 | 1,724.026 | 1,715.833 | 1,774.014 | 1,488.461 | 1,414.763 | 1,403.653 | 1,459.132 | 1,386.267 | 1,379.158 | 1,407.015 | 1,452.386 | 1,370.553 | 1,372.168 | 1,380.464 | 1,432.235 | 1,363.586 | 1,364.817 | 1,353.544 | 1,416.636 | 1,365.573 | 1,360.478 | 1,348.73 | 1,407.175 | 1,363.013 | 1,246.702 | 1,242.277 | 1,302.291 | 1,296.959 | 1,300.88 | 1,292.038 | 1,308.77 | 1,342.727 | 1,329.179 | 1,306.82 | 1,304.271 | 1,269.621 | 1,246.976 | 1,221.474 | 1,195.645 | 1,162.085 | 1,145.902 | 1,167.902 | 1,145.593 | 1,097.872 | 1,089.136 | 609.477 | 581.963 | 563.787 | 556.631 | 555.162 | 562.55 | 544.51 | 554.583 | 493.306 | 552.051 | 551.275 | 542.404 | 548.35 | 544.173 | 552.009 | 560.653 | 562.855 | 516.764 | 509.525 | 514.817 | 507.901 | 512.057 | 525.178 | 517.168 | 498.269 | 504.203 | 506.956 | 499.567 | 513.25 | 495.299 | 198.086 |
| Totaal passiva en aandeelhoudersvermogen
| 8,657.35 | 8,518.961 | 8,286.377 | 9,859.326 | 8,741.004 | 8,483.476 | 8,342.693 | 9,879.792 | 8,101.815 | 7,506.146 | 6,739.657 | 7,165.427 | 4,880.498 | 4,632.286 | 4,346.831 | 4,836.439 | 4,061.988 | 3,717.634 | 4,167.075 | 4,036.304 | 3,602.792 | 3,228.771 | 2,890.316 | 3,096.931 | 2,722.247 | 2,671.995 | 2,658.135 | 2,775.102 | 2,700.602 | 2,514.167 | 2,405.149 | 2,624.336 | 2,420.215 | 2,224.108 | 2,371.451 | 2,607.624 | 2,613.438 | 2,339.473 | 2,290.532 | 2,606.245 | 2,415.668 | 2,305.806 | 2,183.324 | 2,567.274 | 2,382.206 | 2,342.671 | 2,092.471 | 2,191.719 | 2,261.537 | 2,145.84 | 2,091.931 | 2,186.656 | 2,645.462 | 2,441.821 | 2,418.111 | 2,388.999 | 2,402.532 | 2,174.709 | 2,037.978 | 2,093.01 | 2,116.928 | 1,870.538 | 1,768.988 | 2,099.302 | 2,037.333 | 2,083.459 | 1,396.518 | 1,507.297 | 1,261.967 | 1,385.034 | 1,252.182 | 1,188.739 | 1,136.396 | 1,174.749 | 1,099.735 | 1,203.348 | 1,006.613 | 1,020.079 | 1,234.519 | 1,175.561 | 989.41 | 1,019.187 | 940.58 | 707.385 | 683.48 | 683.909 | 774.608 | 858.103 | 805.333 | 777.339 | 730.809 | 849.521 | 764.39 | 822.328 | 854.015 | 856.282 | 599.863 |