Xinxiang Chemical Fiber Co., Ltd.
SZSE:000949.SZ
3.2 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,742.621 | 1,975.823 | 1,402.988 | 1,297.666 | 1,446.582 | 1,486.189 | 1,558.48 | 1,302.621 | 1,736.609 | 2,074.456 | 2,350.272 | 1,642.489 | 1,857.551 | 2,174.149 | 1,108.293 | 911.861 | 917.471 | 517.99 | 672.996 | 554.369 | 495.147 | 544.431 | 638.729 | 589.159 | 625.502 | 588.085 | 665.602 | 453.404 | 546.296 | 606.787 | 608.494 | 779.941 | 1,600.195 | 603.556 | 547.871 | 606.806 | 454.471 | 750.485 | 733.911 | 420.147 | 631.285 | 399.986 | 201.109 | 294.349 | 319.957 | 362.485 | 641.84 | 406.013 | 324.836 | 440.258 | 471.062 | 474.331 | 738.987 | 660.916 | 791.913 | 579.853 | 733.674 | 780.018 | 611.749 | 594.316 | 590.307 | 752.72 | 846.438 | 416.007 | 517.744 | 347.516 | 208.311 | 276.908 | 228.818 | 408.861 | 376.271 | 336.433 | 226.607 | 404.39 | 487.789 | 381.599 | 273.457 | 235.853 | 330.253 | 304.673 | 348.801 | 334.651 | 287.852 | 192.545 | 155.246 | 211.162 | 186.128 | 193.642 | 247.146 | 200.246 | 202.103 | 168.769 | 311.471 | 239.817 | 236.867 | 352.296 |
| Kortetermijnbeleggingen
| 20.02 | 20.022 | 49.7 | 50.027 | 20 | 70.095 | 20 | 20.027 | 20 | 50 | 220 | 550 | 300 | 110 | -0.322 | -0.416 | 50 | 350 | 250 | -11.547 | 140 | 80 | -16.585 | -21.516 | -22.605 | -22.832 | -23.058 | -23.284 | -23.511 | -23.736 | -23.963 | -34.187 | -38.685 | -40.456 | -40.103 | -40.103 | -40.103 | -40.103 | -40.103 | -25.68 | -25.653 | -25.67 | -15.211 | 0 | -31.789 | -31.789 | 0 | 0 | -32.741 | -32.741 | 0 | 0 | 0 | 0 | 0 | 0 | -34.22 | -33.315 | 0 | 0 | 0 | -16.802 | -0.001 | 0 | 0.005 | 0.005 | 0.005 | 0 | -0.32 | -0.441 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.497 | 138.633 | 109.946 |
| Liquide middelen en kortetermijnbeleggingen
| 1,762.641 | 1,995.845 | 1,452.688 | 1,347.693 | 1,466.582 | 1,556.284 | 1,578.48 | 1,322.648 | 1,756.609 | 2,124.456 | 2,570.272 | 2,192.489 | 2,157.551 | 2,284.149 | 1,108.293 | 911.861 | 967.471 | 867.99 | 922.996 | 554.369 | 635.147 | 624.431 | 638.729 | 589.159 | 625.502 | 588.085 | 665.602 | 453.404 | 546.296 | 606.787 | 608.494 | 779.941 | 1,600.195 | 603.556 | 547.871 | 606.806 | 454.471 | 750.485 | 733.911 | 420.147 | 631.285 | 399.986 | 201.109 | 294.349 | 319.957 | 362.485 | 641.84 | 406.013 | 324.836 | 440.258 | 471.062 | 474.331 | 738.987 | 660.916 | 791.913 | 579.853 | 733.674 | 780.018 | 611.749 | 594.316 | 590.307 | 752.72 | 846.438 | 416.007 | 517.744 | 347.516 | 208.311 | 276.908 | 228.818 | 408.861 | 376.271 | 336.433 | 226.607 | 404.39 | 487.789 | 381.599 | 273.457 | 235.853 | 330.253 | 304.673 | 348.801 | 334.651 | 287.852 | 192.545 | 155.246 | 211.162 | 186.128 | 193.642 | 247.146 | 200.246 | 202.103 | 168.769 | 311.471 | 299.314 | 375.5 | 462.242 |
| Nettovorderingen
| 1,488.761 | 1,627.822 | 1,430.505 | 1,415.628 | 1,490.031 | 1,156.586 | 1,178.625 | 1,097.713 | 1,416.483 | 1,230.42 | 1,226.979 | 960.332 | 1,117.927 | 1,080.485 | 1,445.138 | 1,092.544 | 893.246 | 865.67 | 781.733 | 845.852 | 864.611 | 830.216 | 793.78 | 807.487 | 720.045 | 669.888 | 672.013 | 650.411 | 654.405 | 486.039 | 451.825 | 508.892 | 466.138 | 483.981 | 490.131 | 431.708 | 493.581 | 375.676 | 276.838 | 307.312 | 500.034 | 570.925 | 505.024 | 545.609 | 559.465 | 602.547 | 570.126 | 547.28 | 546.713 | 499.056 | 699.164 | 687.362 | 755.473 | 562.93 | 824.224 | 688.264 | 629.077 | 721.623 | 613.879 | 383.844 | 502.664 | 356.503 | 188.357 | 196.38 | 213.412 | 192.05 | 322.092 | 402.007 | 467.278 | 319.09 | 285.3 | 206.18 | 139.011 | 142.507 | 131.36 | 82.11 | 79.998 | 112.731 | 142.923 | 266.334 | 232.472 | 172.84 | 168.36 | 169.424 | 209.462 | 135.307 | 173.577 | 139.499 | 111.122 | 80.67 | 122.981 | 114.971 | 114.781 | 25.932 | 60.032 | 58.924 |
| Voorraad
| 1,726.191 | 1,416.533 | 1,277.097 | 1,171.158 | 1,086.53 | 1,325.711 | 1,221.005 | 1,158.532 | 1,027.422 | 1,610.83 | 1,277.501 | 1,390.643 | 1,261.37 | 1,393.187 | 1,227.095 | 1,208.135 | 1,287.159 | 1,402.855 | 1,372.901 | 1,188.228 | 1,249.026 | 1,194.318 | 1,026.873 | 1,176.666 | 1,028.041 | 935.569 | 879.348 | 877.231 | 906.497 | 1,099.659 | 832.486 | 653.135 | 565.197 | 775.964 | 729.376 | 867.468 | 847.302 | 857.565 | 848.341 | 842.973 | 822.367 | 795.388 | 893.573 | 903.773 | 961.797 | 971.177 | 917.175 | 843.843 | 870.364 | 1,042.703 | 930.949 | 946.711 | 675.996 | 808.091 | 810.042 | 679.422 | 543.86 | 716.656 | 560.378 | 458.617 | 396.738 | 319.903 | 257.233 | 354.442 | 549.802 | 642.885 | 661.47 | 559.058 | 272.182 | 284.474 | 260.431 | 299.505 | 308.852 | 342.44 | 301.754 | 420.523 | 479.269 | 516.896 | 470.39 | 395.675 | 303.754 | 301.668 | 314.484 | 210.015 | 183.464 | 182.626 | 139.118 | 154.62 | 124.53 | 176.489 | 155.72 | 173.642 | 233.645 | 188.559 | 69.26 | 57.877 |
| Overige vlottende activa
| 87.561 | 43.46 | 77.188 | 66.33 | 18.505 | 74.674 | 70.448 | 93.379 | 80.184 | 115.572 | 25.78 | 70.997 | 330.764 | 3.581 | 3.516 | 27.136 | 49.352 | 6.76 | 27.36 | 15.828 | 43.258 | 42.956 | 143.218 | 39.065 | 65.891 | 66.88 | 76.074 | 85.493 | 178.493 | 181.385 | 81.536 | 210.38 | 127.086 | 144.052 | 22.026 | 35.664 | 25.799 | 25.397 | 8.09 | 16.053 | 6.312 | -5.279 | 5.256 | 19.416 | -18.237 | -5.907 | -6.082 | -5.621 | -6.819 | -6.614 | -6.402 | -2.986 | -11.66 | -3.758 | -3.103 | -3.357 | -1.742 | -2.002 | -3.147 | -2.378 | -1.542 | -1.262 | -1.444 | -1.217 | -1.428 | -2.282 | -2.449 | -1.348 | -1.104 | -1.521 | -1.468 | -2.721 | -1.414 | -0.937 | -1.088 | -1.496 | -0.903 | -0.798 | -1.384 | -1.947 | 0.103 | 0.103 | 0.103 | 0.342 | -10.499 | -9.949 | -10.264 | -9.911 | -0.475 | -0.58 | -0.562 | -0.528 | -14.44 | 63.56 | 19.546 | 28.588 |
| Totaal vlottende activa
| 5,127.175 | 5,083.66 | 4,299.126 | 4,000.808 | 4,061.648 | 4,113.255 | 4,048.558 | 3,672.272 | 4,280.699 | 5,081.278 | 5,100.532 | 4,614.46 | 4,867.612 | 4,761.403 | 3,784.042 | 3,239.676 | 3,197.228 | 3,143.275 | 3,104.99 | 2,604.277 | 2,792.041 | 2,691.921 | 2,602.6 | 2,612.377 | 2,439.479 | 2,260.422 | 2,293.036 | 2,066.539 | 2,285.691 | 2,373.869 | 1,974.34 | 2,152.348 | 2,758.616 | 2,007.553 | 1,789.404 | 1,941.647 | 1,821.153 | 2,009.123 | 1,867.18 | 1,586.484 | 1,959.999 | 1,761.02 | 1,604.962 | 1,763.147 | 1,822.981 | 1,930.302 | 2,123.058 | 1,791.515 | 1,735.095 | 1,975.403 | 2,094.774 | 2,105.419 | 2,158.796 | 2,028.18 | 2,423.075 | 1,944.182 | 1,904.87 | 2,216.295 | 1,782.859 | 1,434.4 | 1,488.166 | 1,427.864 | 1,290.585 | 965.612 | 1,279.529 | 1,180.169 | 1,189.424 | 1,236.625 | 967.173 | 1,010.904 | 920.534 | 839.397 | 673.056 | 888.4 | 919.814 | 882.736 | 831.821 | 864.682 | 942.181 | 964.735 | 885.13 | 809.262 | 770.798 | 572.326 | 537.673 | 519.146 | 488.559 | 477.85 | 482.322 | 456.824 | 480.241 | 456.854 | 645.457 | 577.366 | 524.338 | 607.63 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,426.509 | 7,313.521 | 7,308.311 | 7,354.334 | 7,119.615 | 6,885.41 | 6,780.021 | 6,757.109 | 6,780.78 | 6,396.701 | 6,235.993 | 6,170.745 | 5,963.088 | 5,791.329 | 5,312.151 | 5,123.151 | 5,200.706 | 5,190.127 | 5,195.7 | 5,208.325 | 5,207.801 | 5,241.729 | 5,296.438 | 4,971.45 | 4,768.299 | 4,476.432 | 4,223.573 | 4,115.835 | 3,920.966 | 3,587.259 | 3,375.697 | 3,236.245 | 3,038.134 | 2,895.063 | 2,821.608 | 2,798.406 | 2,795.105 | 2,833.126 | 2,737.174 | 2,580.083 | 2,542.084 | 2,426.201 | 2,383.775 | 2,387.986 | 2,400.172 | 2,401.704 | 2,425.98 | 2,469.406 | 2,507.15 | 2,504.433 | 2,536.105 | 2,550.216 | 2,478.113 | 2,470.146 | 2,411.252 | 2,423.93 | 2,358.773 | 2,337.923 | 2,290.45 | 2,285.019 | 2,297.512 | 2,235.431 | 2,265.521 | 2,306.569 | 2,343.932 | 2,375.286 | 2,373.247 | 2,341.837 | 2,245.729 | 2,237.453 | 2,236.512 | 2,299.267 | 2,332.585 | 2,316.141 | 2,356.474 | 2,397.737 | 2,406.126 | 2,387.412 | 2,294.691 | 2,210.566 | 2,121.267 | 1,886.707 | 1,663.247 | 1,573.478 | 1,448.939 | 1,303.226 | 1,182.622 | 1,106.59 | 1,032.496 | 902.372 | 833.743 | 813.849 | 761.36 | 637.895 | 561.348 | 437.299 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 271.997 | 273.092 | 274.176 | 276.001 | 277.937 | 279.569 | 281.475 | 283.376 | 165.032 | 164.113 | 137.29 | 137.84 | 138.764 | 139.071 | 138.982 | 139.742 | 114.698 | 115.408 | 72.35 | 72.878 | 73.406 | 73.934 | 74.462 | 74.99 | 75.519 | 76.047 | 76.575 | 76.874 | 77.386 | 77.908 | 68.126 | 68.597 | 69.069 | 69.54 | 70.011 | 70.482 | 62.907 | 64.419 | 64.844 | 65.599 | 65.828 | 66.239 | 66.651 | 67.067 | 67.484 | 67.9 | 68.316 | 68.733 | 69.6 | 69.881 | 43.096 | 43.377 | 43.658 | 43.939 | 44.164 | 44.44 | 44.732 | 45.057 | 45.39 | 46.365 | 47.765 | 48.11 | 48.457 | 48.804 | 49.152 | 49.501 | 49.85 | 50.2 | 50 | 50.151 | 50.419 | 11.647 | 11.713 | 13.894 | 13.969 | 14.044 | 19.479 | 19.614 | 19.88 | 19.88 | 25.228 | 25.262 | 0.235 | 0.268 | 0.302 | 0.335 | 0.369 | 0.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 271.997 | 273.092 | 274.176 | 276.001 | 277.937 | 279.569 | 281.475 | 283.376 | 165.032 | 164.113 | 137.29 | 137.84 | 138.764 | 139.071 | 138.982 | 139.742 | 114.698 | 115.408 | 72.35 | 72.878 | 73.406 | 73.934 | 74.462 | 74.99 | 75.519 | 76.047 | 76.575 | 76.874 | 77.386 | 77.908 | 68.126 | 68.597 | 69.069 | 69.54 | 70.011 | 70.482 | 62.907 | 64.419 | 64.844 | 65.599 | 65.828 | 66.239 | 66.651 | 67.067 | 67.484 | 67.9 | 68.316 | 68.733 | 69.6 | 69.881 | 43.096 | 43.377 | 43.658 | 43.939 | 44.164 | 44.44 | 44.732 | 45.057 | 45.39 | 46.365 | 47.765 | 48.11 | 48.457 | 48.804 | 49.152 | 49.501 | 49.85 | 50.2 | 50 | 50.151 | 50.419 | 11.647 | 11.713 | 13.894 | 13.969 | 14.044 | 19.479 | 19.614 | 19.88 | 19.88 | 25.228 | 25.262 | 0.235 | 0.268 | 0.302 | 0.335 | 0.369 | 0.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 158.884 | 161.525 | 150.68 | 159.374 | 134.86 | 86.728 | 138.863 | 141.572 | 153.33 | 125.053 | -42.744 | -370.914 | -117.454 | 75.104 | 186.488 | 150.668 | 105.412 | -206.153 | -102.182 | 162.352 | 8.634 | 60.163 | 160.258 | 164.849 | 174.357 | 174.338 | 167.525 | 167.51 | 164.772 | 168.578 | 172.537 | 183.802 | 188.794 | 190.495 | 158.449 | 134.437 | 141.455 | 119.991 | 67.303 | 53.576 | 53.893 | 54.352 | 44.049 | 29.297 | 61.006 | 61.533 | 30.495 | 30.642 | 63.208 | 63.277 | 0 | 0 | 0 | 0 | 0 | 0 | 52.52 | 51.615 | 0 | 0 | 0 | 27.902 | 11.101 | 0 | 11.095 | 11.095 | 11.095 | 0 | 11.42 | 11.541 | 11.097 | 0 | 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
| 126.065 | 138.957 | 151.243 | 165.719 | 270.886 | 283.756 | 272.932 | 285.508 | 199.979 | 127.678 | 120.052 | 126.926 | 89.309 | 84.589 | 120.255 | 119.376 | 62.348 | 66.191 | 60.496 | 61.413 | 43.005 | 45.615 | 37.074 | 42.494 | 18.399 | 17.081 | 17.513 | 17.743 | 28.747 | 30.912 | 30.058 | 29.238 | 27.41 | 26.862 | 27.299 | 25.287 | 17.619 | 19.847 | 17.971 | 19.256 | 11.67 | 17.002 | 20.228 | 23.162 | 26.435 | 28.674 | 28.683 | 28.94 | 29.746 | 23.112 | 16.144 | 5.851 | 16.411 | 13.831 | 1.5 | 1.092 | 20.697 | 20.826 | 24.902 | 32.576 | 78.315 | 93.62 | 109.902 | 95.828 | 52.032 | 28.474 | 1.629 | 1.629 | 2.416 | 2.567 | 2.624 | 0 | 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
| 219.028 | 108.205 | 81.91 | 37.005 | 39.098 | 84.469 | 31.418 | 45.696 | 33.306 | 69.213 | 235.608 | 566.828 | 323.517 | 132.319 | 14.004 | 10.134 | 76.276 | 371.928 | 272.577 | 21.159 | 162.35 | 101.744 | 12.135 | 11.786 | 114.285 | 101.283 | 27.451 | 34.855 | 178.631 | 108.518 | 16.084 | 26.937 | 159.275 | 104.686 | 92.089 | 7.864 | 2.113 | 2.084 | 74.57 | 163.531 | 0.027 | 0.01 | 0.469 | 36.8 | 0.011 | 0.011 | 31.8 | 31.8 | -0.941 | -0.941 | 62.439 | 51.86 | 51.901 | 51.915 | 50.1 | 50.1 | -2.42 | -1.515 | 50.1 | 50.1 | 27.9 | -0.002 | -0.001 | 11.1 | 0.005 | 0.005 | 0.005 | 11.1 | -0.32 | -0.441 | 0.003 | 11.1 | 11.1 | 6.6 | 6.6 | 6.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.343 | 10.394 | 10.405 | 10.362 | 10.6 | 10.22 | 10.544 | 10.929 | 0.725 | 1.087 | 0 | 0.376 |
| Totaal niet-vlottende activa
| 8,202.484 | 7,995.301 | 7,966.32 | 7,992.433 | 7,842.396 | 7,619.933 | 7,504.709 | 7,513.261 | 7,332.427 | 6,882.758 | 6,686.199 | 6,631.425 | 6,397.223 | 6,222.412 | 5,771.881 | 5,543.072 | 5,559.439 | 5,537.501 | 5,498.941 | 5,526.127 | 5,495.196 | 5,523.186 | 5,580.368 | 5,265.57 | 5,150.858 | 4,845.181 | 4,512.637 | 4,412.818 | 4,370.501 | 3,973.176 | 3,662.503 | 3,544.819 | 3,482.681 | 3,286.647 | 3,169.456 | 3,036.477 | 3,019.199 | 3,039.466 | 2,961.863 | 2,882.046 | 2,673.501 | 2,563.805 | 2,515.172 | 2,544.311 | 2,555.107 | 2,559.822 | 2,585.275 | 2,629.52 | 2,668.763 | 2,659.762 | 2,657.784 | 2,651.303 | 2,590.083 | 2,579.832 | 2,507.016 | 2,519.562 | 2,474.301 | 2,453.905 | 2,410.842 | 2,414.06 | 2,451.492 | 2,405.061 | 2,434.98 | 2,462.301 | 2,456.216 | 2,464.361 | 2,435.826 | 2,404.766 | 2,309.246 | 2,301.271 | 2,300.656 | 2,322.014 | 2,355.399 | 2,336.635 | 2,377.043 | 2,418.381 | 2,425.605 | 2,407.026 | 2,314.572 | 2,230.446 | 2,146.495 | 1,911.969 | 1,663.482 | 1,573.746 | 1,459.584 | 1,313.956 | 1,193.396 | 1,117.354 | 1,043.095 | 912.593 | 844.287 | 824.778 | 762.085 | 638.983 | 561.348 | 437.674 |
| Totaal activa
| 13,329.659 | 13,078.961 | 12,265.446 | 11,993.241 | 11,904.044 | 11,733.188 | 11,553.267 | 11,185.534 | 11,613.126 | 11,964.036 | 11,786.731 | 11,245.885 | 11,264.835 | 10,983.814 | 9,555.923 | 8,782.748 | 8,756.668 | 8,680.776 | 8,603.932 | 8,130.404 | 8,287.238 | 8,215.106 | 8,182.967 | 7,877.947 | 7,590.337 | 7,105.603 | 6,805.673 | 6,479.357 | 6,656.193 | 6,347.045 | 5,636.843 | 5,697.168 | 6,241.297 | 5,294.2 | 4,958.86 | 4,978.123 | 4,840.352 | 5,048.589 | 4,829.042 | 4,468.529 | 4,633.499 | 4,324.824 | 4,120.134 | 4,307.458 | 4,378.088 | 4,490.124 | 4,708.333 | 4,421.035 | 4,403.857 | 4,635.165 | 4,752.558 | 4,756.722 | 4,748.879 | 4,608.011 | 4,930.092 | 4,463.744 | 4,379.171 | 4,670.2 | 4,193.702 | 3,848.46 | 3,939.658 | 3,832.926 | 3,725.565 | 3,427.913 | 3,735.745 | 3,644.53 | 3,625.25 | 3,641.391 | 3,276.419 | 3,312.175 | 3,221.189 | 3,161.411 | 3,028.455 | 3,225.035 | 3,296.857 | 3,301.117 | 3,257.425 | 3,271.708 | 3,256.753 | 3,195.181 | 3,031.625 | 2,721.231 | 2,434.28 | 2,146.073 | 1,997.256 | 1,833.102 | 1,681.955 | 1,595.204 | 1,525.418 | 1,369.417 | 1,324.529 | 1,281.631 | 1,407.542 | 1,216.348 | 1,085.686 | 1,045.304 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,299.19 | 1,145.702 | 1,663.1 | 1,208.291 | 1,531.435 | 1,202.829 | 1,038.187 | 1,045.584 | 1,381.637 | 1,496.984 | 1,089.635 | 876.426 | 944.43 | 757.122 | 702.254 | 495.374 | 714.926 | 766.985 | 794.955 | 716.86 | 793.583 | 982.047 | 1,101.362 | 1,091.6 | 969.59 | 664.972 | 525.963 | 540.054 | 657.43 | 685.696 | 503.84 | 382.049 | 360.221 | 359.581 | 285.302 | 338.517 | 432.738 | 361.484 | 227.208 | 209.483 | 232.833 | 194.227 | 232.732 | 328.289 | 525.704 | 787.55 | 871.809 | 862.763 | 828.006 | 842.624 | 840.75 | 653.037 | 798.266 | 976.092 | 1,312.851 | 890.673 | 866.854 | 1,106.215 | 1,166.818 | 1,006.126 | 1,209.588 | 1,120.678 | 1,228.662 | 966.503 | 903.047 | 762.279 | 566.615 | 540.423 | 266.736 | 305.589 | 520.071 | 528.209 | 398.861 | 574.444 | 805.719 | 785.96 | 650.126 | 669.028 | 483.674 | 496.471 | 502.428 | 302.782 | 221.369 | 215.213 | 364.138 | 212.423 | 152.393 | 133.431 | 116.839 | 79.412 | 39.738 | 34.858 | 159.578 | 104.313 | 16.366 | 17.847 |
| Kortlopende schulden
| 2,381.45 | 2,451.649 | 2,106.702 | 2,454.015 | 1,418.328 | 1,843.418 | 1,868.239 | 1,834.092 | 1,799.535 | 1,712.093 | 1,624.283 | 1,492.073 | 1,570.066 | 1,933.43 | 2,042.56 | 1,942.677 | 2,075.144 | 1,663.766 | 1,513.946 | 1,344.745 | 1,322.532 | 1,334.067 | 1,251.206 | 1,286.603 | 1,043.94 | 1,079.785 | 958.061 | 698.404 | 737.958 | 678.921 | 603.205 | 990.205 | 1,429.647 | 1,569.852 | 1,330 | 749.936 | 606.224 | 998.894 | 1,340.382 | 1,519.058 | 1,650.133 | 1,834.734 | 1,606.85 | 1,343.451 | 1,321.425 | 1,151.993 | 1,433.508 | 1,359.507 | 1,333.298 | 1,143.5 | 1,179.752 | 1,133.54 | 898.103 | 1,019.461 | 1,031.931 | 1,195 | 1,181 | 1,245 | 1,205 | 1,092 | 1,038 | 1,077 | 987 | 928 | 1,148 | 1,146.391 | 1,088.235 | 1,243.005 | 1,157 | 1,194 | 1,179.617 | 1,087.616 | 1,110.553 | 1,128.635 | 871.882 | 992.316 | 1,024.864 | 1,071.212 | 1,050.794 | 989.089 | 877.27 | 755.186 | 613.773 | 420 | 191 | 256 | 121 | 143 | 120.5 | 31.5 | 31.5 | 31 | 0.5 | 0.5 | 15 | 12.336 |
| Belastingschulden
| 0 | 12.09 | 13.35 | 14.923 | 17.647 | 15.319 | 17.811 | 18.058 | 20.541 | 32.543 | 69.332 | 100.356 | 212.747 | 155.032 | 142.485 | 21.527 | 17.131 | 13.645 | 25.993 | 8.598 | 9.486 | 32.337 | 12.832 | 9.147 | 11.404 | 11.178 | 14.384 | 6.277 | 4.845 | 3.732 | 7.069 | 5.379 | 12.289 | 5.665 | 16.904 | 4.613 | 9.419 | 7.068 | 5.098 | 4.984 | 7.265 | 5.749 | 11.116 | 4.732 | -10.148 | 14.943 | 6.069 | 10.879 | 6.997 | -13.658 | -27.913 | -5.394 | 4.539 | -7.768 | 7.655 | -11.727 | 1.677 | 6.694 | 12.205 | -46.14 | 4.855 | -0.759 | 3.789 | 4.92 | 4.753 | 4.761 | 4.02 | -2.929 | 32.434 | 34.887 | 42.686 | 33.376 | 14.039 | 4.813 | 13.88 | 15.18 | 8.147 | 1.403 | 4.971 | 6.684 | 12.061 | 4.772 | 6.675 | 3.946 | 7.167 | 2.188 | 4.141 | 3.986 | 9.796 | 3.465 | 9.163 | 5.797 | 9.926 | -3.472 | 4.54 | 9.386 |
| Uitgestelde opbrengsten
| 73.544 | 77.659 | 96.445 | 90.992 | 124.255 | 109.396 | 73.236 | 110.321 | 103.695 | 0 | 0 | 177.216 | 154.122 | 210.37 | 191.944 | 75.277 | 75.884 | 123.964 | 72.081 | 51.143 | 51.583 | 65.42 | 43.47 | 45.352 | 50.504 | 48.178 | 55.764 | 45.048 | 43.394 | 40.323 | 50.588 | 36.992 | 44.329 | 32.233 | 47.422 | 34.664 | 38.134 | 42.721 | 34.364 | 33.025 | 41.868 | 40.629 | 55.963 | 48.785 | 42.088 | 55.574 | 48.968 | 61.967 | 76.054 | 93.769 | 33.189 | 32.663 | 69.483 | 44.515 | 82.255 | 41.171 | 47.182 | 46.955 | 63.88 | -1.45 | 50.765 | 35.246 | 28.015 | 26.538 | 34.642 | 38.835 | 33.195 | 26.33 | 71.723 | 81.409 | 62.219 | 53.703 | 41.77 | 22.122 | 65.598 | 64.661 | 72.876 | 56.12 | 59.663 | 51.968 | 64.961 | 59.969 | 58.065 | 45.208 | 44.3 | 38.136 | 66.657 | 63.361 | 63.54 | 42.747 | 67.652 | 63.427 | 68.961 | 60.3 | 50.576 | 84.621 |
| Overige kortlopende verplichtingen
| 82.318 | 76.498 | 41.009 | 67.749 | 51.046 | 48.639 | 53.889 | 59.551 | 107.47 | 159.99 | 199.641 | 153.109 | 281.836 | 140.394 | 89.187 | 70.147 | 47.241 | 43.569 | 43.031 | 66.455 | 78.221 | 56.913 | 67.926 | 56.648 | 52.503 | 59.834 | 51.376 | 64.677 | 66.61 | 45.948 | 42.837 | 96.665 | 52.448 | 44.554 | 30.129 | 41.442 | 32.056 | 21.325 | 24.588 | 28.069 | 69.226 | 78.617 | 69.625 | 70.191 | 68.409 | 75.962 | 82.483 | 105.903 | 93.944 | 569.264 | 592.276 | 583.605 | 589.897 | 97.481 | 92.739 | 64.874 | 109.148 | 73.031 | 53.886 | 40.267 | 63.058 | 43.644 | 51.113 | 33.875 | 44.132 | 40.426 | 32.804 | 62.745 | 56.878 | 61.431 | 49.09 | 46.2 | 35.56 | 32.229 | 32.82 | 32.179 | 19.899 | 13.231 | 24.26 | 29.507 | 42.155 | 28.82 | 4.845 | 55.413 | 45.611 | 21.769 | 23.392 | 36.141 | 12.751 | 23.35 | 28.961 | 9.796 | 19.11 | 8.109 | 13.298 | 15.673 |
| Totaal kortlopende verplichtingen
| 3,836.503 | 3,751.508 | 3,907.256 | 3,821.047 | 3,125.064 | 3,204.282 | 3,033.551 | 3,049.548 | 3,392.337 | 3,369.067 | 2,913.559 | 2,698.824 | 2,950.454 | 3,041.316 | 3,025.944 | 2,583.475 | 2,913.194 | 2,598.285 | 2,424.013 | 2,179.203 | 2,245.919 | 2,438.447 | 2,463.964 | 2,480.204 | 2,116.537 | 1,852.769 | 1,591.164 | 1,348.182 | 1,505.391 | 1,450.887 | 1,200.469 | 1,505.91 | 1,886.645 | 2,006.221 | 1,692.853 | 1,164.559 | 1,109.152 | 1,424.424 | 1,626.542 | 1,789.636 | 1,994.06 | 2,148.207 | 1,965.171 | 1,790.716 | 1,957.625 | 2,071.079 | 2,436.767 | 2,390.14 | 2,331.303 | 2,649.157 | 2,645.967 | 2,402.845 | 2,355.749 | 2,137.549 | 2,519.776 | 2,191.719 | 2,204.184 | 2,471.201 | 2,489.584 | 2,136.943 | 2,361.411 | 2,276.567 | 2,294.789 | 1,954.915 | 2,129.821 | 1,987.931 | 1,720.849 | 1,872.503 | 1,552.337 | 1,642.429 | 1,810.997 | 1,715.729 | 1,586.744 | 1,757.429 | 1,776.019 | 1,875.116 | 1,767.764 | 1,809.591 | 1,618.391 | 1,567.034 | 1,486.815 | 1,146.757 | 898.053 | 735.834 | 645.049 | 528.328 | 363.442 | 375.933 | 313.629 | 177.009 | 167.851 | 139.081 | 248.149 | 173.222 | 95.24 | 130.477 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,743.873 | 2,629.767 | 2,624.05 | 2,526.678 | 3,033.945 | 2,823.543 | 2,797.379 | 2,405.792 | 2,207.952 | 2,283.839 | 2,375.902 | 2,101.296 | 1,969.989 | 2,141.225 | 2,116.809 | 2,120.592 | 1,867.875 | 2,150.437 | 2,221.025 | 2,025.123 | 2,120.15 | 1,926.63 | 1,893.96 | 1,582.2 | 1,694.4 | 1,551 | 1,513 | 1,417.25 | 1,393 | 1,135.891 | 629 | 409 | 559 | 509 | 449 | 977.8 | 892.8 | 823 | 344 | 211.29 | 230.851 | 127 | 221 | 671 | 641 | 641 | 477 | 227 | 227 | 100 | 184 | 364 | 364 | 384 | 270 | 220 | 220 | 240 | 60 | 110 | 110 | 130 | 150 | 150 | 150 | 130 | 280 | 150 | 150 | 150 | 0 | 90 | 120 | 166.6 | 237.5 | 148.75 | 210 | 187 | 317 | 317 | 262 | 307 | 247 | 162 | 152 | 167 | 212 | 162 | 162 | 162 | 140 | 140 | 173 | 83 | 61.646 | 28.646 |
| Uitgestelde opbrengsten niet-vlottend
| 112.487 | 101.521 | 106.455 | 100.167 | 91.869 | 54.667 | 57.925 | 55.183 | 57.464 | 60.745 | 62.521 | 66.351 | 70.181 | 74.011 | 68.915 | 72.458 | 74.656 | 68.701 | 63.65 | 66.765 | 69.881 | 59.324 | 62.213 | 65.286 | 64.327 | 56.241 | 53.18 | 54.148 | 56.276 | 58.537 | 61.023 | 57.992 | 53.398 | 54.912 | 56.427 | 57.941 | 58.358 | 53.034 | 53.241 | 54.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54.073 | 57.082 | 60.103 | 62.817 | 110.441 | 116.363 | 119.849 | 124.876 | 125.455 | 130.072 | 134.689 | 140.991 | 146.348 | 151.058 | 155.744 | 157.317 | 111.229 | 70.551 | 71.988 | 73.424 | 71.882 | 35.619 | 36.294 | 36.886 | 16.517 | -1,482.053 | -1,432.88 | -1,323.245 | 0.183 | 0.365 | 0.548 | 0.731 | 0.914 | 1.096 | 1.279 | 1.462 | 2.326 | 308.467 | 371.985 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.198 | -74.646 | 28.708 | -64.723 | 29.731 | 33.687 | 37.891 | 39.897 | 48.563 | 36.052 | 36.575 | 34.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.976 | 17.841 | 26.598 | 34.335 | 46.732 | 57.532 | 1,551 | 1,513 | 1,417.25 | 105.558 | 117.15 | 126.897 | 150.663 | 174.024 | 203.674 | 233.61 | 260.033 | 284.715 | 2.395 | 4.249 | 4.249 | 20.755 | 273.425 | 184.826 | 113.453 | 62.971 | 74.557 | 91.081 | 101.924 | 138.545 | 141.659 | 138.986 | 148.145 | 148.579 | 157.348 | 169.691 | 178.202 | 165.068 | 169.807 | 178.019 | 178.904 | 92.71 | 96.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.388 | 2.388 | 4.181 | 5.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0.086 | 0.086 |
| Totaal niet-vlottende verplichtingen
| 2,933.63 | 2,713.724 | 2,819.316 | 2,624.939 | 3,265.987 | 3,028.26 | 3,013.044 | 2,625.748 | 2,439.434 | 2,510.707 | 2,609.687 | 2,343.458 | 2,186.517 | 2,366.293 | 2,341.468 | 2,350.366 | 2,053.76 | 2,289.689 | 2,356.663 | 2,174.289 | 2,279.755 | 2,048.171 | 2,026.801 | 1,731.104 | 1,832.775 | 1,676.188 | 1,646.3 | 1,565.404 | 1,555.018 | 1,311.943 | 817.468 | 618.386 | 787.335 | 768.683 | 740.316 | 1,297.236 | 1,238.199 | 1,186.895 | 773.475 | 269.951 | 251.606 | 400.425 | 405.826 | 784.453 | 703.971 | 715.557 | 568.081 | 328.924 | 365.545 | 241.659 | 322.986 | 512.145 | 512.579 | 541.348 | 439.691 | 398.202 | 385.068 | 409.807 | 238.019 | 288.904 | 202.71 | 226.925 | 150 | 150 | 150 | 130 | 280 | 150 | 150 | 150 | 0 | 90 | 120 | 166.6 | 237.5 | 148.75 | 210 | 187 | 317 | 317 | 262 | 307 | 247 | 162 | 154.388 | 169.388 | 216.181 | 167.101 | 162 | 162 | 140 | 140 | 173 | 83 | 61.732 | 28.732 |
| Totaal passiva
| 6,770.133 | 6,465.232 | 6,726.572 | 6,445.987 | 6,391.051 | 6,232.542 | 6,046.595 | 5,675.296 | 5,831.771 | 5,879.774 | 5,523.245 | 5,042.282 | 5,136.972 | 5,407.609 | 5,367.412 | 4,933.841 | 4,966.954 | 4,887.973 | 4,780.676 | 4,353.492 | 4,525.674 | 4,486.618 | 4,490.765 | 4,211.308 | 3,949.312 | 3,528.957 | 3,237.464 | 2,913.585 | 3,060.409 | 2,762.831 | 2,017.938 | 2,124.297 | 2,673.98 | 2,774.904 | 2,433.169 | 2,461.794 | 2,347.351 | 2,611.319 | 2,400.017 | 2,059.587 | 2,245.666 | 2,548.632 | 2,370.997 | 2,575.169 | 2,661.596 | 2,786.636 | 3,004.849 | 2,719.064 | 2,696.848 | 2,890.816 | 2,968.953 | 2,914.99 | 2,868.329 | 2,678.898 | 2,959.468 | 2,589.921 | 2,589.252 | 2,881.008 | 2,727.603 | 2,425.847 | 2,564.121 | 2,503.492 | 2,444.789 | 2,104.915 | 2,279.821 | 2,117.931 | 2,000.849 | 2,022.503 | 1,702.337 | 1,792.429 | 1,810.997 | 1,805.729 | 1,706.744 | 1,924.029 | 2,013.519 | 2,023.866 | 1,977.764 | 1,996.591 | 1,935.391 | 1,884.034 | 1,748.815 | 1,453.757 | 1,145.053 | 897.834 | 799.437 | 697.716 | 579.623 | 543.033 | 475.629 | 339.009 | 307.851 | 279.081 | 421.149 | 256.222 | 156.972 | 159.209 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,700.33 | 1,700.33 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,466.728 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,257.656 | 1,027.241 | 1,027.241 | 1,027.241 | 1,027.241 | 1,027.241 | 1,027.241 | 1,027.241 | 1,027.241 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 829.222 | 637.863 | 637.863 | 637.863 | 637.863 | 637.863 | 588.686 | 588.686 | 588.686 | 588.686 | 588.686 | 588.686 | 588.686 | 588.686 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 490.571 | 245.286 | 245.286 | 245.286 |
| Ingehouden winsten
| 1,465.197 | 1,417.398 | 1,328.14 | 1,265.909 | 1,331.815 | 1,319.467 | 1,325.494 | 1,308.062 | 1,449.178 | 1,752.086 | 1,930.271 | 1,872.254 | 1,932.077 | 1,380.392 | 965.805 | 655.3 | 606.904 | 609.993 | 640.446 | 594.103 | 584.232 | 551.247 | 515.808 | 490.314 | 475.326 | 410.996 | 402.707 | 400.404 | 437.642 | 426.103 | 460.956 | 414.955 | 422.892 | 347.358 | 353.764 | 344.385 | 331.914 | 276.176 | 267.919 | 247.798 | 230.412 | 199.412 | 174.08 | 157.232 | 141.435 | 128.431 | 128.427 | 126.913 | 131.952 | 169.292 | 208.548 | 266.675 | 305.493 | 481.629 | 523.139 | 426.338 | 347.204 | 346.477 | 323.376 | 279.889 | 232.814 | 186.711 | 138.052 | 180.274 | 318.831 | 389.506 | 585.423 | 579.91 | 561.162 | 506.825 | 397.271 | 343.024 | 316.629 | 298.296 | 280.628 | 274.842 | 282.851 | 278.905 | 327.171 | 316.956 | 305.414 | 290.078 | 311.831 | 270.842 | 250.09 | 191.616 | 158.562 | 108.401 | 116.915 | 99.034 | 85.305 | 71.177 | 100.799 | 97.992 | 81.364 | 38.745 |
| Overige gereserveerde algehele resultaten
| 3,486.467 | 476.074 | 0 | 475.982 | 2,865.45 | 475.982 | 2,865.45 | 475.982 | 2,865.449 | 475.785 | 2,865.644 | 474.082 | 2,728.15 | 338.487 | 1,964.096 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -151 | 2,859.393 | 2,714.543 | 2,238.469 | -151 | 2,238.469 | -151 | 2,259.466 | 0 | 2,389.663 | 0 | 2,389.663 | 0 | 2,389.663 | 0 | 1,934.964 | 1,925.153 | 1,925.153 | 1,925.153 | 1,925.153 | 1,913.126 | 1,913.126 | 1,912.396 | 1,912.396 | 1,901.878 | 1,901.878 | 1,901.878 | 1,901.878 | 1,894.783 | 1,894.783 | 1,894.794 | 1,894.783 | 1,881.155 | 1,139.066 | 1,139.066 | 1,139.066 | 1,128.161 | 1,128.161 | 1,128.161 | 1,128.161 | 1,128.161 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 745.836 | 809.622 | 809.622 | 809.622 | 804.852 | 804.852 | 554.037 | 554.037 | 554.037 | 554.037 | 554.037 | 554.037 | 548.407 | 548.407 | 548.407 | 548.407 | 522.349 | 522.349 | 522.349 | 522.087 | 514.511 | 512.138 | 512.138 | 511.838 | 506.24 | 505.64 | 503.62 | 503.62 | 486.825 | 486.825 | 486.825 | 486.825 | 457.159 | 453.199 | 453.199 | 453.199 | 442.301 | 440.801 | 440.801 | 440.801 | 395.022 | 616.848 | 602.065 | 602.065 |
| Totaal eigen vermogen van aandeelhouders
| 6,500.995 | 6,453.195 | 5,509.411 | 5,447.087 | 5,512.993 | 5,500.646 | 5,506.672 | 5,510.238 | 5,781.355 | 6,084.262 | 6,262.643 | 6,202.728 | 6,126.955 | 5,575.27 | 4,187.557 | 3,847.921 | 3,789.713 | 3,792.802 | 3,823.256 | 3,776.912 | 3,755.014 | 3,722.029 | 3,685.86 | 3,660.366 | 3,634.86 | 3,570.53 | 3,562.241 | 3,559.938 | 3,590.081 | 3,578.542 | 3,613.406 | 3,567.394 | 3,561.703 | 2,513.664 | 2,520.071 | 2,510.692 | 2,487.316 | 2,431.579 | 2,423.322 | 2,403.2 | 2,385.814 | 1,774.469 | 1,749.137 | 1,732.29 | 1,716.492 | 1,703.488 | 1,703.484 | 1,701.971 | 1,707.009 | 1,744.349 | 1,783.605 | 1,841.733 | 1,880.55 | 1,929.114 | 1,970.624 | 1,873.823 | 1,789.919 | 1,789.191 | 1,466.099 | 1,422.612 | 1,375.537 | 1,329.434 | 1,280.776 | 1,322.997 | 1,455.924 | 1,526.599 | 1,624.402 | 1,618.888 | 1,574.082 | 1,519.746 | 1,410.192 | 1,355.682 | 1,321.711 | 1,301.006 | 1,283.338 | 1,277.251 | 1,279.662 | 1,275.117 | 1,321.362 | 1,311.147 | 1,282.81 | 1,267.474 | 1,289.227 | 1,248.239 | 1,197.82 | 1,135.386 | 1,102.332 | 1,052.171 | 1,049.788 | 1,030.407 | 1,016.678 | 1,002.55 | 986.393 | 960.126 | 928.714 | 886.096 |
| Totaal eigen vermogen
| 6,559.526 | 6,512.208 | 5,538.874 | 5,447.087 | 5,512.993 | 5,500.646 | 5,506.672 | 5,510.238 | 5,781.355 | 6,084.262 | 6,263.486 | 6,203.603 | 6,127.863 | 5,576.205 | 4,188.51 | 3,848.907 | 3,789.713 | 3,792.802 | 3,823.256 | 3,776.912 | 3,761.564 | 3,728.488 | 3,692.203 | 3,666.639 | 3,641.025 | 3,576.646 | 3,568.209 | 3,565.772 | 3,595.784 | 3,584.214 | 3,618.906 | 3,572.871 | 3,567.317 | 2,519.296 | 2,525.69 | 2,516.329 | 2,493.001 | 2,437.27 | 2,429.025 | 2,408.943 | 2,387.833 | 1,776.192 | 1,749.137 | 1,732.29 | 1,716.492 | 1,703.488 | 1,703.484 | 1,701.971 | 1,707.009 | 1,744.349 | 1,783.605 | 1,841.733 | 1,880.55 | 1,929.114 | 1,970.624 | 1,873.823 | 1,789.919 | 1,789.191 | 1,466.099 | 1,422.612 | 1,375.537 | 1,329.434 | 1,280.776 | 1,322.997 | 1,455.924 | 1,526.599 | 1,624.402 | 1,618.888 | 1,574.082 | 1,519.746 | 1,410.192 | 1,355.682 | 1,321.711 | 1,301.006 | 1,283.338 | 1,277.251 | 1,279.662 | 1,275.117 | 1,321.362 | 1,311.147 | 1,282.81 | 1,267.474 | 1,289.227 | 1,248.239 | 1,197.82 | 1,135.386 | 1,102.332 | 1,052.171 | 1,049.788 | 1,030.407 | 1,016.678 | 1,002.55 | 986.393 | 960.126 | 928.714 | 886.096 |
| Totaal passiva en aandeelhoudersvermogen
| 13,329.659 | 13,078.961 | 12,265.446 | 11,993.241 | 11,904.044 | 11,733.188 | 11,553.267 | 11,185.534 | 11,613.126 | 11,964.036 | 11,786.731 | 11,245.885 | 11,264.835 | 10,983.814 | 9,555.923 | 8,782.748 | 8,756.668 | 8,680.776 | 8,603.932 | 8,130.404 | 8,287.238 | 8,215.106 | 8,182.967 | 7,877.947 | 7,590.337 | 7,105.603 | 6,805.673 | 6,479.357 | 6,656.193 | 6,347.045 | 5,636.843 | 5,697.168 | 6,241.297 | 5,294.2 | 4,958.86 | 4,978.123 | 4,840.352 | 5,048.589 | 4,829.042 | 4,468.529 | 4,633.499 | 4,324.824 | 4,120.134 | 4,307.458 | 4,378.088 | 4,490.124 | 4,708.333 | 4,421.035 | 4,403.857 | 4,635.165 | 4,752.558 | 4,756.722 | 4,748.879 | 4,608.011 | 4,930.092 | 4,463.744 | 4,379.171 | 4,670.2 | 4,193.702 | 3,848.46 | 3,939.658 | 3,832.926 | 3,725.565 | 3,427.913 | 3,735.745 | 3,644.53 | 3,625.25 | 3,641.391 | 3,276.419 | 3,312.175 | 3,221.189 | 3,161.411 | 3,028.455 | 3,225.035 | 3,296.857 | 3,301.117 | 3,257.425 | 3,271.708 | 3,256.753 | 3,195.181 | 3,031.625 | 2,721.231 | 2,434.28 | 2,146.073 | 1,997.256 | 1,833.102 | 1,681.955 | 1,595.204 | 1,525.418 | 1,369.417 | 1,324.529 | 1,281.631 | 1,407.542 | 1,216.348 | 1,085.686 | 1,045.304 |