C.Q. Pharmaceutical Holding Co., Ltd.
SZSE:000950.SZ
5.29 (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
| 6,698.517 | 6,773.57 | 6,382.542 | 9,148.808 | 8,063.04 | 6,555.107 | 5,461.697 | 7,422.183 | 4,182.878 | 5,168.54 | 5,071.957 | 5,664.681 | 3,826.601 | 3,254.015 | 3,595.859 | 4,604.968 | 3,532.053 | 3,431.024 | 3,128.658 | 3,273.933 | 2,076.617 | 2,096.52 | 1,751.41 | 2,547.805 | 2,151.087 | 1,323.522 | 1,479.538 | 1,913.85 | 2,403.119 | 240.485 | 262.303 | 261.49 | 222.601 | 248.23 | 362.848 | 325.007 | 586.237 | 610.547 | 415.92 | 523.936 | 814.131 | 736.067 | 673.416 | 737.394 | 760.601 | 364.465 | 509.954 | 748.577 | 641.052 | 287.035 | 387.361 | 486.19 | 714.374 | 812.282 | 582.756 | 644.528 | 710.041 | 860.166 | 889.566 | 1,050.506 | 1,385.159 | 441.602 | 711.035 | 866.383 | 689.632 | 727.446 | 649.119 | 593.785 | 602.515 | 552.106 | 428.109 | 363.316 | 359.212 | 340.14 | 227.973 | 220.276 | 20.365 | 16.024 | 69.212 | 83.078 | 49.373 | 65.096 | 49.106 | 112.717 | 157.251 | 184.871 | 190.986 | 157.439 | 153.671 | 183.108 | 174.055 | 189.784 | 118.104 | 117.351 | 88.096 | 89.669 |
| Kortetermijnbeleggingen
| -621.893 | 0 | -762.001 | -768.324 | 2 | 4.9 | 4.9 | 6.9 | 10.9 | 14.4 | 12.4 | 12.4 | 12.4 | 93.5 | 91.5 | 87.5 | 90.252 | 86.752 | 86.752 | 86.752 | 61.64 | 62.298 | 3.137 | 3.068 | 3.076 | 3.076 | 3.104 | 3.106 | 3.158 | 0 | 6,296.074 | 3.232 | -94.137 | -95.355 | -98.652 | -97.776 | -103.597 | -109.034 | -114.288 | -113.72 | -118.229 | -122.714 | -127.199 | -130.243 | 61.015 | 61.015 | 61.203 | 170.17 | 61.03 | 41.03 | 41.258 | 41.258 | 40.976 | 40.976 | -19.701 | 41.199 | 40.979 | 40.979 | 1.273 | 1.273 | -0.99 | 0.737 | -0.99 | 0.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,698.517 | 6,773.57 | 6,382.542 | 9,148.808 | 8,065.04 | 6,560.007 | 5,466.597 | 7,429.083 | 4,193.778 | 5,182.94 | 5,084.357 | 5,677.081 | 3,839.001 | 3,347.515 | 3,687.359 | 4,692.468 | 3,622.305 | 3,517.776 | 3,215.41 | 3,360.684 | 2,138.257 | 2,158.817 | 1,754.547 | 2,550.873 | 2,154.163 | 1,326.598 | 1,482.642 | 1,916.956 | 2,406.276 | 240.485 | 262.303 | 261.49 | 222.601 | 248.23 | 362.848 | 325.007 | 586.237 | 610.547 | 415.92 | 523.936 | 814.131 | 736.067 | 673.416 | 737.394 | 760.601 | 364.465 | 509.954 | 918.747 | 641.052 | 287.035 | 387.361 | 486.19 | 714.374 | 812.282 | 582.756 | 644.528 | 710.041 | 860.166 | 889.566 | 1,050.506 | 1,385.159 | 441.602 | 711.035 | 866.383 | 689.632 | 727.446 | 649.119 | 593.785 | 602.515 | 552.106 | 428.109 | 363.316 | 359.212 | 340.14 | 227.973 | 220.276 | 20.365 | 16.024 | 69.212 | 83.078 | 49.373 | 65.096 | 49.106 | 112.717 | 157.251 | 184.871 | 190.986 | 157.439 | 153.671 | 183.108 | 174.055 | 189.784 | 118.104 | 117.351 | 88.096 | 89.669 |
| Nettovorderingen
| 37,951.723 | 38,579.399 | 40,809.816 | 37,213.036 | 40,088.944 | 41,402.345 | 38,304.973 | 33,124.815 | 35,601.99 | 33,095.193 | 32,093.701 | 29,205.648 | 30,685.829 | 29,412.9 | 27,393.634 | 24,415.875 | 26,056.177 | 15,858.724 | 15,170.591 | 13,026.269 | 14,838.702 | 14,236.959 | 13,377.495 | 10,871.088 | 10,607.873 | 10,812.528 | 10,277.844 | 7,766.577 | 8,479.75 | 159.407 | 173.948 | 91.646 | 114.646 | 95.588 | 120.197 | 167.539 | 223.898 | 202.058 | 327.346 | 116.63 | 557.795 | 460.943 | 441.749 | 460.572 | 324.733 | 615.187 | 779.347 | 723.565 | 582.17 | 493.378 | 953.964 | 512.347 | 189.52 | 220.656 | 214.71 | 258.945 | 180.739 | 125.328 | 88.433 | 160.864 | 323.66 | 894.262 | 785.23 | 733.704 | 87.859 | 84.342 | 99.651 | 40.238 | 46.551 | 40.613 | 93.883 | 26.603 | 18.042 | 21.462 | 41.581 | 17.528 | 293.74 | 363.922 | 291.459 | 165.305 | 326.309 | 340.372 | 335.013 | 163.403 | 255.653 | 286.742 | 290.337 | 147.138 | 200.768 | 232.015 | 66.213 | 62.015 | 45.536 | 41.124 | 44.799 | 28.007 |
| Voorraad
| 10,040.177 | 9,045.159 | 8,315.792 | 7,924.62 | 7,982.396 | 7,212.181 | 8,220.33 | 7,862.536 | 7,532.884 | 6,349.361 | 6,499.391 | 6,050.804 | 6,023.717 | 5,926.595 | 6,175.162 | 5,652.749 | 5,752.973 | 4,267.508 | 4,476.734 | 3,763.303 | 3,315.571 | 3,040.909 | 3,055.492 | 2,749.562 | 2,878.518 | 2,447.355 | 2,471.932 | 2,212.938 | 2,074.767 | 237.867 | 264.115 | 257.205 | 302.844 | 367.326 | 348.683 | 295.204 | 352.058 | 443.664 | 434.299 | 380.104 | 348.926 | 347.486 | 407.699 | 289.787 | 355.881 | 317.847 | 310.714 | 293.036 | 320.719 | 274.08 | 295.576 | 270.286 | 203.29 | 182.583 | 191.859 | 215.795 | 132.706 | 144.698 | 174.509 | 113.596 | 171.367 | 186.666 | 188.404 | 198.033 | 200.472 | 245.604 | 155.199 | 121.934 | 107.68 | 201.946 | 189.185 | 150.979 | 116.189 | 109.799 | 123.535 | 135.021 | 76.677 | 76.822 | 73.416 | 61.022 | 50.25 | 56.247 | 51.814 | 66.925 | 68.125 | 86.683 | 86.503 | 113.232 | 72.585 | 83.57 | 99.922 | 88.984 | 84.621 | 66.808 | 44.697 | 65.591 |
| Overige vlottende activa
| 38,283.634 | 2,777.009 | 299.042 | 290.236 | 261.827 | 247.179 | 334.953 | 291.993 | 399.916 | 317.985 | 292.578 | 403.992 | 252.81 | 269.242 | 260.708 | 334.801 | 145.694 | 101.027 | 103.691 | 197.265 | 94.401 | 96.322 | 73.164 | 230.361 | 106.076 | 119.606 | 83.143 | 397.073 | 3.722 | 194.937 | 202.958 | 226.481 | 253.437 | 267.106 | 279.448 | 283.906 | 296.974 | 307.273 | 308.171 | 317.11 | 312.457 | 315.772 | 290.046 | 275.392 | -17.569 | -28.494 | -20.996 | -1.973 | -21.677 | -14.9 | -10.858 | -8.429 | -28.011 | -39.533 | -29.067 | -2.846 | -8.896 | -13.604 | -17.402 | -5.51 | -10.775 | -8.121 | -1.964 | -7.859 | -1.118 | -0.997 | -0.51 | -0.791 | -1.038 | -0.833 | -33.536 | -0.25 | -0.779 | -1.674 | -1.823 | -0.198 | -118.308 | -147.324 | -118.86 | 1.182 | -119.911 | -116.545 | -110.263 | -43.093 | -50.607 | -47.034 | -37.657 | 0.203 | 0.203 | 0.203 | 247.504 | 192.48 | 178.646 | 450.77 | 449.447 | 336.142 |
| Totaal vlottende activa
| 57,594.126 | 57,175.136 | 55,807.192 | 54,576.7 | 56,398.208 | 55,421.713 | 52,326.853 | 48,708.426 | 47,728.569 | 44,945.479 | 43,970.028 | 41,337.526 | 40,801.358 | 38,956.253 | 37,516.864 | 35,095.893 | 35,577.149 | 23,745.036 | 22,966.426 | 20,347.521 | 20,386.931 | 19,533.008 | 18,260.697 | 16,401.885 | 15,746.63 | 14,706.087 | 14,315.56 | 12,293.545 | 12,964.516 | 832.696 | 903.324 | 836.822 | 893.528 | 978.25 | 1,111.176 | 1,071.657 | 1,459.167 | 1,563.541 | 1,485.735 | 1,337.78 | 2,033.309 | 1,860.268 | 1,812.91 | 1,763.146 | 1,423.645 | 1,269.006 | 1,579.02 | 1,933.374 | 1,522.263 | 1,039.593 | 1,626.044 | 1,260.394 | 1,079.172 | 1,175.988 | 960.257 | 1,116.422 | 1,014.59 | 1,116.588 | 1,135.106 | 1,319.457 | 1,869.411 | 1,514.409 | 1,682.705 | 1,790.262 | 976.845 | 1,056.395 | 903.458 | 755.166 | 755.708 | 793.832 | 677.641 | 540.649 | 492.665 | 469.727 | 391.266 | 372.628 | 272.474 | 309.443 | 315.227 | 310.587 | 306.021 | 345.169 | 325.67 | 299.952 | 430.422 | 511.263 | 530.169 | 418.011 | 427.227 | 498.896 | 587.693 | 533.262 | 426.907 | 676.052 | 627.039 | 519.409 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,602.69 | 2,631.304 | 2,610.075 | 2,626.456 | 2,615.552 | 2,563.449 | 2,601.282 | 2,649.746 | 2,666.144 | 2,603.751 | 2,560.403 | 2,557.31 | 2,312.591 | 2,255.054 | 2,190.428 | 1,849.748 | 1,624.605 | 1,358.711 | 1,332.637 | 1,286.368 | 839.785 | 808.411 | 558.911 | 534.653 | 524.864 | 513.763 | 511.944 | 505.729 | 505.734 | 3,830.127 | 3,915.797 | 3,984.996 | 4,083.83 | 4,184.143 | 4,272.377 | 4,350.248 | 4,445.331 | 4,536.783 | 4,612.698 | 4,691.848 | 4,708.901 | 4,649.171 | 4,528.325 | 4,384.179 | 4,387.808 | 3,936.693 | 3,237.627 | 2,949.873 | 2,930.177 | 2,957.015 | 2,942.165 | 2,905.794 | 3,146.865 | 2,982.341 | 2,972.917 | 2,827.182 | 2,555.99 | 2,509.011 | 2,463.405 | 2,304.248 | 1,969.958 | 1,162.608 | 859.425 | 602.498 | 699.587 | 645.177 | 400.238 | 423.123 | 439.435 | 432.298 | 481.244 | 506.485 | 528.585 | 555.006 | 577.96 | 603.611 | 260.903 | 268.057 | 271.539 | 278.196 | 273.158 | 278.982 | 285.157 | 292.763 | 340.381 | 348.174 | 355.09 | 362.253 | 370.183 | 372.419 | 382.229 | 391.088 | 394.383 | 114.794 | 89.653 | 92.427 |
| Goodwill
| 1,501.32 | 1,501.32 | 1,501.32 | 1,501.32 | 1,534.607 | 1,515.962 | 1,508.69 | 1,508.619 | 1,537.096 | 1,460.674 | 1,460.674 | 1,460.674 | 1,503.973 | 1,503.973 | 1,473.682 | 1,456.147 | 1,464.379 | 987.723 | 910.347 | 776.386 | 790.274 | 790.69 | 784.971 | 731.703 | 472.887 | 474.459 | 418.844 | 159.476 | 150.614 | 0 | 0 | 51.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 387.927 | 389.965 | 379.419 | 378.885 | 305.488 | 298.931 | 303.528 | 310.712 | 305.747 | 303.103 | 305.315 | 308.02 | 306.835 | 298.367 | 273.876 | 326.222 | 274.121 | 208.155 | 206.323 | 207.185 | 208.279 | 202.332 | 204.944 | 207.763 | 206.86 | 206.189 | 204.449 | 206.455 | 197.831 | 380.061 | 388.048 | 396.022 | 411.738 | 413.726 | 421.187 | 429.233 | 436.896 | 444.943 | 452.983 | 461.411 | 177.618 | 178.799 | 179.478 | 180.65 | 182.705 | 183.34 | 91.315 | 91.93 | 90.352 | 88.745 | 97.895 | 98.883 | 99.626 | 100.261 | 101.252 | 101.915 | 101.205 | 101.857 | 102.63 | 103.238 | 107.258 | 107.893 | 108.173 | 96.735 | 27.153 | 27.297 | 27.442 | 27.587 | 27.733 | 27.908 | 0 | 0 | 0 | 0 | 0 | 0 | 103.581 | 105.801 | 108.576 | 108.576 | 113.595 | 113.595 | 113.555 | 115.235 | 118.859 | 120.014 | 120.484 | 121.894 | 130.417 | 130.417 | 69.009 | 69.009 | 71.145 | 38.824 | 39.65 | 39.65 |
| Goodwill en immateriële activa
| 1,889.247 | 1,891.285 | 1,880.739 | 1,880.205 | 1,840.095 | 1,814.893 | 1,812.218 | 1,819.331 | 1,842.843 | 1,763.777 | 1,765.989 | 1,768.694 | 1,810.808 | 1,802.34 | 1,747.558 | 1,782.369 | 1,738.5 | 1,195.878 | 1,116.671 | 983.571 | 998.552 | 993.022 | 989.914 | 939.465 | 679.747 | 680.647 | 623.293 | 365.931 | 348.446 | 380.061 | 388.048 | 396.022 | 411.738 | 413.726 | 421.187 | 429.233 | 436.896 | 444.943 | 452.983 | 461.411 | 177.618 | 178.799 | 179.478 | 180.65 | 182.705 | 183.34 | 91.315 | 91.93 | 90.352 | 88.745 | 97.895 | 98.883 | 99.626 | 100.261 | 101.252 | 101.915 | 101.205 | 101.857 | 102.63 | 103.238 | 107.258 | 107.893 | 108.173 | 96.735 | 27.153 | 27.297 | 27.442 | 27.587 | 27.733 | 27.908 | 0 | 0 | 0 | 0 | 0 | 0 | 103.581 | 105.801 | 108.576 | 108.576 | 113.595 | 113.595 | 113.555 | 115.235 | 118.859 | 120.014 | 120.484 | 121.894 | 130.417 | 130.417 | 69.009 | 69.009 | 71.145 | 38.824 | 39.65 | 39.65 |
| Langetermijnbeleggingen
| 3,790.919 | 3,831.239 | 3,939.93 | 3,859.194 | 3,046.281 | 3,025.314 | 3,053.125 | 3,024.915 | 3,023.351 | 2,970.921 | 2,951.009 | 2,945.535 | 2,708.821 | 2,553.997 | 2,386.106 | 2,291.248 | 2,134.695 | 2,006.055 | 1,906.535 | 1,833.253 | 1,472.886 | 1,424.101 | 1,815.456 | 1,473.471 | 1,436.75 | 1,388.232 | 1,364.326 | 1,336.618 | 1,293.607 | 0 | -6,175.69 | 1,295.515 | 212.169 | 216.054 | 221.071 | 220.195 | 222.302 | 172.101 | 177.565 | 174.998 | 179.271 | 183.983 | 188.468 | 191.511 | 0 | 0 | 0 | -108.967 | 0 | 0 | 0 | 0 | 0 | 0 | 60.9 | 0 | 0 | 0 | 0 | 0 | 1.727 | 0 | 1.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 340.532 | 339.414 | 337.454 | 328.69 | 263.985 | 253.396 | 236.895 | 225.669 | 256.067 | 278.119 | 267.599 | 255.004 | 239.97 | 231.721 | 196.936 | 187.534 | 151.165 | 86.501 | 79.685 | 71.406 | 68.897 | 66.806 | 93.559 | 91.412 | 75.625 | 75.451 | 72.608 | 74.4 | 56.11 | 0 | 6,175.69 | -1,295.515 | 0.674 | 0.674 | 0.674 | 0.674 | 0.075 | 0.075 | 0.075 | 0.075 | 0.151 | 0.151 | 0.151 | 0.151 | 0.168 | 0.168 | 0.168 | 0.168 | 0.146 | 0.146 | 0.145 | 0.197 | 0.176 | 8.188 | 0.18 | 0.172 | 0.13 | 0.099 | 0.104 | 0.145 | 0.611 | 0.233 | 0.175 | 0.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 386.793 | 379.386 | 248.014 | 252.435 | 888.304 | 912.809 | 765.331 | 763.561 | 779.512 | 803.734 | 868.313 | 836.013 | 1,086.914 | 1,132.413 | 1,271.916 | 1,225.673 | 1,321.089 | 1,180.496 | 1,041.679 | 957.833 | 1,202.582 | 1,053.457 | 831.045 | 673.998 | 638.947 | 596.142 | 569.228 | 628.664 | 455.538 | 229.168 | 233.938 | 242.328 | 14.82 | 14.82 | 14.82 | 14.82 | 164.82 | 164.82 | 164.82 | 164.82 | 14.82 | 30.098 | 30.098 | 30.098 | 198.866 | 203.351 | 208.023 | 316.911 | 220.654 | 200.833 | 59.898 | 59.96 | 60.138 | 60.664 | -0.163 | 61.26 | 40.979 | 40.979 | 1.273 | 1.273 | -0.99 | 0.737 | -0.99 | 0.86 | 1.03 | 1.03 | 1.03 | 1.03 | 3.451 | 3.661 | 4.125 | 4.588 | 4.153 | 1.96 | 2.305 | 2.65 | 0 | 3.586 | 3.586 | 3.586 | 3.571 | 3.571 | 3.571 | 3.571 | 3.517 | 3.517 | 3.517 | 3.517 | 3.508 | 3.508 | 3.508 | 3.508 | 2.442 | 2.442 | 0.085 | 0.085 |
| Totaal niet-vlottende activa
| 9,010.181 | 9,072.627 | 9,016.211 | 8,946.98 | 8,654.217 | 8,569.862 | 8,468.85 | 8,483.222 | 8,567.917 | 8,420.301 | 8,413.313 | 8,362.555 | 8,159.105 | 7,975.525 | 7,792.944 | 7,336.573 | 6,970.056 | 5,827.642 | 5,477.207 | 5,132.431 | 4,582.703 | 4,345.797 | 4,288.886 | 3,713 | 3,355.933 | 3,254.235 | 3,141.399 | 2,911.343 | 2,659.435 | 4,439.357 | 4,537.783 | 4,623.346 | 4,723.231 | 4,829.419 | 4,930.129 | 5,015.171 | 5,269.424 | 5,318.723 | 5,408.142 | 5,493.152 | 5,080.762 | 5,042.202 | 4,926.521 | 4,786.59 | 4,769.548 | 4,323.552 | 3,537.134 | 3,249.915 | 3,241.329 | 3,246.738 | 3,100.104 | 3,064.833 | 3,306.805 | 3,151.454 | 3,135.088 | 2,990.529 | 2,698.303 | 2,651.945 | 2,567.412 | 2,408.904 | 2,078.563 | 1,271.471 | 968.51 | 700.439 | 727.77 | 673.504 | 428.71 | 451.74 | 470.618 | 463.867 | 485.369 | 511.073 | 532.738 | 556.966 | 580.265 | 606.26 | 364.484 | 377.444 | 383.7 | 390.358 | 390.324 | 396.148 | 402.283 | 411.569 | 462.757 | 471.705 | 479.09 | 487.663 | 504.107 | 506.343 | 454.746 | 463.605 | 467.971 | 156.059 | 129.388 | 132.162 |
| Totaal activa
| 66,604.307 | 66,247.763 | 64,823.403 | 63,523.68 | 65,052.424 | 63,991.575 | 60,795.704 | 57,191.648 | 56,296.485 | 53,365.78 | 52,383.341 | 49,700.081 | 48,960.463 | 46,931.778 | 45,309.808 | 42,432.466 | 42,547.204 | 29,572.678 | 28,443.633 | 25,479.952 | 24,969.634 | 23,878.805 | 22,549.583 | 20,114.884 | 19,102.564 | 17,960.322 | 17,456.959 | 15,204.888 | 15,623.951 | 5,272.053 | 5,441.107 | 5,460.168 | 5,616.759 | 5,807.669 | 6,041.305 | 6,086.828 | 6,728.591 | 6,882.264 | 6,893.877 | 6,830.932 | 7,114.071 | 6,902.47 | 6,739.43 | 6,549.735 | 6,193.193 | 5,592.557 | 5,116.154 | 5,183.289 | 4,763.593 | 4,286.331 | 4,726.148 | 4,325.227 | 4,385.977 | 4,327.442 | 4,095.345 | 4,106.951 | 3,712.893 | 3,768.533 | 3,702.518 | 3,728.361 | 3,947.974 | 2,785.879 | 2,651.215 | 2,490.701 | 1,704.615 | 1,729.9 | 1,332.168 | 1,206.907 | 1,226.326 | 1,257.699 | 1,163.01 | 1,051.722 | 1,025.402 | 1,026.693 | 971.531 | 978.889 | 636.958 | 686.887 | 698.927 | 700.944 | 696.345 | 741.317 | 727.953 | 711.522 | 893.178 | 982.967 | 1,009.26 | 905.675 | 931.334 | 1,005.239 | 1,042.439 | 996.868 | 894.878 | 832.112 | 756.428 | 651.571 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 19,267.959 | 15,084.629 | 17,995.874 | 17,437.174 | 16,645.098 | 15,973.836 | 15,561.034 | 13,760.557 | 14,304.102 | 12,502.063 | 11,993.951 | 12,126.021 | 12,131.603 | 11,678.086 | 10,995.253 | 10,974.332 | 12,033.417 | 8,538.478 | 8,463.876 | 7,237.695 | 7,930.767 | 7,280.104 | 7,319.041 | 6,035.792 | 6,664.309 | 6,418.322 | 6,421.629 | 5,905.721 | 6,402.922 | 323.018 | 385.075 | 366.712 | 621.915 | 509 | 561.601 | 302.993 | 625.465 | 642.849 | 453.007 | 388.255 | 464.479 | 431.199 | 445.657 | 448.338 | 582.678 | 608.246 | 190.175 | 173.409 | 114.331 | 120.506 | 172.918 | 159.034 | 146.732 | 190.534 | 165.78 | 206.212 | 187.152 | 267.454 | 322.53 | 358.17 | 308.66 | 185.406 | 94.025 | 27.214 | 34.302 | 30.501 | 37.029 | 17.557 | 33.905 | 25.094 | 16.901 | 26.403 | 26.872 | 20.425 | 41.844 | 14.151 | 110.309 | 115.784 | 125.533 | 117.087 | 154.861 | 181.051 | 173.894 | 146.668 | 208.788 | 277.147 | 281.628 | 217.577 | 182.55 | 205.042 | 211.272 | 188.772 | 211.453 | 164.68 | 100.519 | 84.323 |
| Kortlopende schulden
| 14,055.923 | 22,095.876 | 14,795.441 | 15,594.264 | 17,922.204 | 20,201.554 | 18,944.477 | 18,789.656 | 16,021.914 | 14,103.47 | 12,920.412 | 12,562.83 | 11,205.212 | 10,692.2 | 11,135.352 | 11,304.083 | 9,650.932 | 5,818.793 | 5,200.567 | 5,503.074 | 5,003.351 | 4,747.66 | 3,986.632 | 3,174.746 | 2,622.315 | 2,346.617 | 2,128.136 | 840.789 | 1,048.134 | 906.525 | 1,068.697 | 1,118.347 | 725.27 | 843.985 | 988.635 | 1,178.837 | 753.105 | 875.632 | 917.444 | 892.657 | 559.562 | 575.26 | 637.119 | 542.399 | 4.763 | 9.571 | 81.904 | 216.998 | 221.508 | 176.21 | 252.063 | 256.452 | 137.474 | 143.656 | 52.507 | 93.15 | 5.128 | 9.877 | 16.075 | 29.228 | 98.75 | 104.374 | 15.727 | 22.642 | 5.691 | 12.694 | 19.278 | 25.005 | 6.05 | 12.029 | 17.946 | 24.066 | 5.724 | 11.876 | 16.979 | 22.456 | 287.16 | 332.54 | 287.775 | 282.885 | 288.061 | 288.16 | 264.05 | 274.2 | 249.2 | 269.2 | 289.2 | 285.779 | 245.253 | 310.253 | 323.253 | 302.253 | 139.757 | 129.069 | 199.069 | 134.2 |
| Belastingschulden
| 182.396 | 95.34 | 223.474 | 351.501 | 246.919 | 411.775 | 337.247 | 383.752 | 332.72 | 323.918 | 351.645 | 400.267 | 376.617 | 366.201 | 314.001 | 418.365 | 427.337 | 327.992 | 222.993 | 262.585 | 269.519 | 251.263 | 248.066 | 252.98 | 251.431 | 270.947 | 258.36 | 284.632 | 267.557 | 0.272 | 0.298 | 0.358 | 1.999 | 0.359 | 1.119 | 1.242 | 2.839 | 0.583 | 0.711 | 3.096 | 0.201 | 0.168 | 0.3 | 0.525 | -243.915 | -205.19 | -152.356 | -126.428 | -124.427 | -114.512 | -116.634 | -114.717 | -121.318 | -119.798 | -121.189 | -120.318 | -109.129 | -115.13 | -118.682 | -105.733 | -70.681 | -43.448 | 28.697 | 18.676 | 4.411 | -5.055 | -11.073 | 11.122 | 13.339 | 9.03 | 17.719 | 12.806 | -0.249 | -2.83 | 3.097 | 8.141 | 7.071 | 6.997 | 6.577 | 7.938 | 6.118 | 8.796 | 10.028 | 7.045 | 6.07 | 4.44 | 4.699 | 1.593 | 1.751 | 3.129 | 2.028 | 3.505 | 4.363 | 6.812 | 3.838 | 7.35 |
| Uitgestelde opbrengsten
| 686.01 | 623.439 | 7,136.025 | 7,730.882 | 7,563.277 | 7,912.315 | 950.788 | 716.157 | 395.329 | 0 | 0 | 5,998.271 | 6,271.118 | 5,676.795 | 5,082.19 | 4,861.013 | 4,988.159 | 2,863.359 | 2,308.552 | 2,059.401 | 1,553.599 | 1,449.71 | 1,530.031 | 1,598.166 | 1,166.663 | 1,086.355 | 1,016.993 | 918.938 | 821.055 | 414.329 | 434.418 | 241.669 | 1,328.24 | 249.803 | 77.278 | 73.061 | 114.838 | 87.54 | 58.462 | 60.134 | 128.423 | 104.848 | 85.337 | 74.635 | -130.179 | 77.617 | 47.61 | 32.228 | 9.083 | 21.935 | 33.153 | 11.799 | 43.762 | -7.068 | -15.128 | -7.705 | -80.787 | -87.286 | -88.746 | -73.017 | 0.284 | 112.337 | 163.661 | 162.591 | 247.551 | 291.452 | 1.999 | 32.935 | 49.309 | 81.587 | 80.243 | 43.828 | 51.329 | 88.588 | 68.681 | 56.769 | 38.783 | 31.84 | 28.275 | 36.082 | 42.418 | 42.563 | 53.697 | 37.562 | 25.622 | 23.552 | 54.502 | 18.224 | 17.641 | 14.867 | 21.144 | 11.927 | 12.909 | 41.183 | 15.859 | 18.137 |
| Overige kortlopende verplichtingen
| 10,656.471 | 5,810.177 | 2,337.422 | 2,098.109 | 2,521.043 | 2,231.71 | 8,543.26 | 7,407.856 | 7,884.316 | 8,871.572 | 8,751.483 | 1,036.958 | 1,549.91 | 1,532.129 | 1,233.005 | 22.533 | 1,519.126 | 1,417.278 | 1,527.214 | 392.946 | 70.582 | 44.915 | 62.893 | 39.765 | 43.177 | 43.263 | 46.114 | 39.033 | 45.701 | 135.074 | 103.065 | 158.647 | 90.651 | 118.552 | 173.576 | 126.611 | 165.518 | 179.63 | 255.605 | 184.944 | 161.996 | 149.738 | 252.745 | 214.858 | 234.957 | 138.179 | 152.77 | 132.433 | 316.187 | 71.301 | 418.681 | 44.749 | 85.633 | 79.834 | 104.648 | 115.772 | 41.074 | 96.09 | 103.264 | 53.749 | 134.138 | 195.019 | 226.536 | 202.883 | 223.097 | 256.062 | 146.421 | 78.217 | 129.183 | 173.662 | 156.111 | 106.357 | 97.21 | 96.777 | 106.123 | 117.919 | 30.78 | 30.843 | 24.713 | 28.439 | 22.745 | 28.757 | 33.487 | 23.005 | 6.034 | 3.879 | 4.716 | 5.516 | 8.247 | 3.593 | 2.456 | 3.168 | 9.623 | 4.573 | 19.395 | 4.93 |
| Totaal kortlopende verplichtingen
| 44,666.364 | 43,614.121 | 42,264.762 | 42,860.428 | 44,651.622 | 46,319.415 | 43,999.558 | 40,674.226 | 38,605.662 | 35,477.105 | 33,665.846 | 31,724.081 | 31,157.842 | 29,579.21 | 28,445.799 | 27,161.961 | 28,191.633 | 18,637.909 | 17,500.209 | 15,193.116 | 14,558.3 | 13,522.39 | 12,898.597 | 10,848.47 | 10,496.464 | 9,894.557 | 9,612.873 | 7,704.481 | 8,317.812 | 1,778.946 | 1,991.254 | 1,885.376 | 2,766.076 | 1,721.34 | 1,801.09 | 1,681.502 | 1,658.925 | 1,785.651 | 1,684.518 | 1,525.989 | 1,314.461 | 1,261.045 | 1,420.858 | 1,280.229 | 692.22 | 833.613 | 472.459 | 555.068 | 661.108 | 389.952 | 876.815 | 472.035 | 413.601 | 406.956 | 307.806 | 407.43 | 152.567 | 286.135 | 353.123 | 368.129 | 541.832 | 597.136 | 499.949 | 415.33 | 510.64 | 590.709 | 204.726 | 153.715 | 218.447 | 292.372 | 271.2 | 200.655 | 181.136 | 217.666 | 233.627 | 211.296 | 467.032 | 511.007 | 466.295 | 464.493 | 508.084 | 540.531 | 525.128 | 481.436 | 489.644 | 573.778 | 630.046 | 527.096 | 453.691 | 533.754 | 558.124 | 506.121 | 373.742 | 339.505 | 334.841 | 241.59 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,460.801 | 6,191.56 | 6,440.103 | 4,612.59 | 4,500.947 | 3,590.77 | 3,157.161 | 3,327.293 | 4,648.969 | 5,402.771 | 6,252.414 | 5,633.725 | 5,691.375 | 5,524.012 | 5,396.16 | 4,011.737 | 3,568.533 | 1,448.598 | 1,565.4 | 1,220.2 | 1,249.2 | 1,394.8 | 1,176.6 | 978.4 | 633.2 | 235 | 185.8 | 38.6 | 40.4 | 1,273.71 | 1,270.738 | 1,270.224 | 1,582.144 | 2,578.689 | 2,577.901 | 2,575.05 | 3,100.704 | 3,096.66 | 3,128.014 | 3,137.557 | 3,553.884 | 3,316.749 | 2,879.675 | 2,751.95 | 2,977.168 | 2,222.166 | 2,111.487 | 2,116.362 | 1,537.192 | 1,334.464 | 1,295.556 | 1,340.641 | 1,512.021 | 1,528.261 | 1,341.677 | 1,314.561 | 1,182.81 | 1,138.62 | 1,058.179 | 1,071.891 | 1,129.524 | 1,120.695 | 1,074.493 | 1,091.179 | 289.692 | 313.751 | 320.75 | 309.021 | 332.907 | 321.381 | 322.749 | 321.487 | 338.455 | 341.003 | 328.193 | 322.437 | 0 | 0 | 39 | 39 | 44.5 | 44.5 | 40.6 | 44.5 | 79.5 | 79.5 | 49.5 | 49.5 | 90 | 65 | 65 | 65 | 94.5 | 64.5 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 64.956 | 66.554 | 66.384 | 68.024 | 73.24 | 74.87 | 74.93 | 73.084 | 74.032 | 74.9 | 75.51 | 76.249 | 78.784 | 81.356 | 70.707 | 69.876 | 76.103 | 71.722 | 72.083 | 73.274 | 46.373 | 43.845 | 44.852 | 45.899 | 44.352 | 41.468 | 42.142 | 42.997 | 39.023 | 87.635 | 89.314 | 90.994 | 92.986 | 94.974 | 97.269 | 98.949 | 104.251 | 104.251 | 86.251 | 86.251 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 51.819 | 52.326 | 52.904 | 54.83 | 39.381 | 39.417 | 39.482 | 47.138 | 51.82 | 53.05 | 53.17 | 57.642 | 25.303 | 25.326 | 25.075 | 25.374 | 8.402 | 8.605 | 8.808 | 9.079 | 4.576 | 4.805 | 4.574 | 4.574 | 0.835 | 0.835 | 0.835 | 0.835 | 0.779 | -104.832 | -203.06 | -99.993 | -1,568.644 | -2,565.19 | -2,564.402 | -2,556.822 | -3,094.243 | -3,090.199 | -3,121.553 | -3,131.096 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0.025 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 775.958 | 541.467 | 361.147 | 420.443 | 340.508 | 386.803 | 398.807 | 359.515 | 357.745 | 328.924 | 425.902 | 441.841 | 619.18 | 624.23 | 729.687 | 682.938 | 556.837 | 215.388 | 213.946 | 122.617 | 134.469 | 134.681 | 133.152 | 129.907 | 151.784 | 149.644 | 156.696 | 166.188 | 172.381 | 1,273.71 | 1,270.738 | 1,270.224 | 1,582.144 | 2,578.689 | 2,577.901 | 2,575.05 | 3,100.704 | 3,096.66 | 3,128.014 | 3,137.557 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 6,353.533 | 6,851.907 | 6,920.537 | 5,155.887 | 4,954.076 | 4,091.861 | 3,670.38 | 3,807.03 | 5,132.566 | 5,859.644 | 6,806.996 | 6,209.457 | 6,414.641 | 6,254.923 | 6,221.628 | 4,789.924 | 4,209.874 | 1,744.313 | 1,860.237 | 1,425.169 | 1,434.617 | 1,578.132 | 1,359.178 | 1,158.78 | 830.172 | 426.947 | 385.473 | 248.621 | 252.583 | 2,530.223 | 2,427.731 | 2,531.449 | 1,688.629 | 2,687.162 | 2,688.669 | 2,692.228 | 3,211.416 | 3,207.372 | 3,220.725 | 3,230.269 | 3,633.884 | 3,396.749 | 2,959.675 | 2,831.95 | 3,057.194 | 2,302.191 | 2,191.513 | 2,196.387 | 1,537.192 | 1,334.464 | 1,295.556 | 1,340.641 | 1,512.021 | 1,528.261 | 1,341.677 | 1,314.561 | 1,182.81 | 1,138.62 | 1,058.179 | 1,071.891 | 1,129.524 | 1,120.695 | 1,074.493 | 1,091.179 | 289.692 | 313.751 | 320.75 | 309.021 | 332.907 | 321.381 | 322.749 | 321.487 | 338.455 | 341.003 | 328.193 | 322.437 | 0 | 0 | 39 | 39 | 44.5 | 44.5 | 40.6 | 44.5 | 79.5 | 79.5 | 49.5 | 49.5 | 90 | 65 | 65 | 65 | 94.5 | 64.5 | 0 | 0 |
| Totaal passiva
| 51,019.897 | 50,466.028 | 49,185.299 | 48,016.315 | 49,605.698 | 50,411.277 | 47,669.938 | 44,481.256 | 43,738.228 | 41,336.75 | 40,472.842 | 37,933.538 | 37,572.484 | 35,834.133 | 34,667.428 | 31,951.886 | 32,401.507 | 20,382.222 | 19,360.447 | 16,618.285 | 15,992.917 | 15,100.521 | 14,257.774 | 12,007.25 | 11,326.636 | 10,321.504 | 9,998.346 | 7,953.101 | 8,570.394 | 4,309.169 | 4,418.984 | 4,416.825 | 4,454.706 | 4,408.502 | 4,489.76 | 4,373.73 | 4,870.341 | 4,993.023 | 4,905.243 | 4,756.258 | 4,948.344 | 4,657.794 | 4,380.533 | 4,112.18 | 3,749.413 | 3,135.804 | 2,663.972 | 2,751.456 | 2,198.3 | 1,724.416 | 2,172.371 | 1,812.676 | 1,925.621 | 1,935.216 | 1,649.483 | 1,721.991 | 1,335.377 | 1,424.755 | 1,411.302 | 1,440.02 | 1,671.356 | 1,717.831 | 1,574.442 | 1,506.509 | 800.332 | 904.46 | 525.477 | 462.735 | 551.354 | 613.753 | 593.949 | 522.142 | 519.591 | 558.669 | 561.82 | 533.733 | 467.032 | 511.007 | 505.295 | 503.493 | 552.584 | 585.031 | 565.728 | 525.936 | 569.144 | 653.278 | 679.546 | 576.596 | 543.691 | 598.754 | 623.124 | 571.121 | 468.242 | 404.005 | 334.841 | 241.59 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.189 | 43.605 | 43.482 | 44.013 | 43.738 | 40.347 | 40.36 | 0 | 78.215 | 66.566 | 69.819 | 58.236 | 35.159 | 30.35 | 0 | 0 | 32.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,743.367 | 1,743.367 | 1,743.367 | 1,743.367 | 1,743.367 | 1,743.367 | 1,743.367 | 1,743.367 | 1,743.367 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 1,728.185 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 598.799 | 399.199 | 399.199 | 399.199 | 311.608 | 311.608 | 311.608 | 311.608 | 311.608 | 249.287 | 249.287 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 | 155 |
| Ingehouden winsten
| 7,154.735 | 7,100.598 | 7,051.88 | 6,948.919 | 6,821.501 | 6,921.239 | 6,573.622 | 6,407.577 | 6,245.48 | 5,866.668 | 5,690.903 | 5,579.015 | 5,341.3 | 5,097.546 | 4,739.288 | 4,659.764 | 4,390.606 | 4,078.52 | 3,949.386 | 3,865.217 | 3,730.972 | 3,549.131 | 3,162.977 | 3,031.469 | 2,788.811 | 2,650.293 | 2,478.193 | 2,340.802 | 1,932.284 | -825.312 | -766.538 | -744.362 | -628.116 | -392.067 | -243.122 | -79.897 | 67.786 | 94.913 | 197.141 | 287.328 | 378.391 | 458.481 | 572.864 | 652.155 | 664.126 | 678.409 | 671.971 | 654.194 | 697.993 | 688.162 | 668.025 | 629.376 | 590.658 | 519.441 | 572.636 | 611.359 | 591.723 | 558.559 | 504.97 | 501.376 | 502.427 | 470.186 | 477.848 | 391.08 | 340.035 | 276.639 | 257.891 | 195.371 | 136.255 | 121.426 | 83.348 | 64.47 | 62.148 | 43.789 | 14.651 | -10.688 | -233.129 | -227.196 | -209.444 | -205.625 | -259.315 | -246.79 | -240.851 | -213.59 | -75.142 | -69.486 | -69.463 | -70.097 | -9.765 | 9.076 | 21.906 | 28.338 | 29.894 | 30.243 | 35.31 | 23.704 |
| Overige gereserveerde algehele resultaten
| 2,553.326 | 61.985 | 2,568.758 | 62.522 | 2,463.689 | 94.17 | 2,542.923 | 93.352 | 2,540.707 | 91.426 | 2,540.495 | 91.214 | 2,479.007 | 29.095 | 2,474.478 | -42.189 | -43.605 | -43.482 | -44.013 | -43.738 | -40.347 | -40.36 | 47.721 | -78.215 | -66.566 | -69.819 | -58.236 | -35.159 | -30.35 | 0 | 5,775.4 | -32.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 2,505.611 | 0 | 2,506.235 | 0 | 2,369.186 | -41.904 | 2,407.377 | -41.904 | 2,407.377 | -41.904 | 2,407.377 | -41.904 | 2,405.546 | 0 | 2,447.757 | 2,442.834 | 2,444.756 | 2,683.92 | 2,471.973 | 2,575.423 | 2,586.2 | 2,528.175 | 2,560.031 | 2,600.1 | 2,613.895 | 2,625.518 | 2,648.595 | 2,903.742 | 1,183.673 | -4,591.209 | 1,183.406 | 1,186.094 | 1,185.576 | 1,188.373 | 1,186.84 | 1,184.175 | 1,188.358 | 1,185.625 | 1,181.471 | 1,181.486 | 1,180.887 | 1,181.215 | 1,180.373 | 1,173.115 | 1,171.726 | 1,173.581 | 1,171.087 | 1,163.567 | 1,170.757 | 1,170.421 | 1,167.193 | 1,152.622 | 1,154.939 | 1,155.466 | 1,153.336 | 1,172.339 | 1,171.382 | 1,371.645 | 1,371.971 | 1,358.503 | 269.549 | 270.249 | 264.372 | 237.229 | 237.192 | 299.514 | 299.514 | 34.097 | 34.097 | 34.097 | 34.097 | 26.934 | 26.934 | 26.934 | 26.934 | 248.055 | 248.076 | 248.076 | 248.076 | 248.076 | 248.076 | 248.076 | 244.176 | 244.176 | 244.176 | 244.176 | 244.176 | 242.408 | 242.408 | 242.408 | 242.408 | 241.741 | 242.864 | 231.277 | 231.277 |
| Totaal eigen vermogen van aandeelhouders
| 11,436.246 | 11,396.379 | 11,348.822 | 11,245.861 | 11,013.375 | 11,112.78 | 10,818.008 | 10,651.674 | 10,487.65 | 10,108.839 | 9,932.861 | 9,820.972 | 9,521.771 | 9,275.555 | 8,957.134 | 8,835.705 | 8,561.625 | 8,251.46 | 8,361.49 | 8,065.375 | 8,034.579 | 7,863.516 | 7,467.058 | 7,319.685 | 7,117.095 | 6,992.373 | 6,831.896 | 6,717.582 | 6,564.211 | 957.16 | 1,016.452 | 1,037.844 | 1,156.777 | 1,392.307 | 1,544.05 | 1,705.743 | 1,850.76 | 1,882.07 | 1,981.565 | 2,067.598 | 2,158.676 | 2,238.167 | 2,352.878 | 2,431.328 | 2,436.04 | 2,448.935 | 2,444.351 | 2,424.081 | 2,460.359 | 2,457.719 | 2,437.245 | 2,395.368 | 2,342.08 | 2,273.179 | 2,326.901 | 2,363.494 | 2,362.861 | 2,328.739 | 2,275.815 | 2,272.546 | 2,260.129 | 1,051.344 | 1,059.705 | 967.061 | 888.873 | 825.44 | 806.692 | 744.171 | 325.352 | 310.524 | 272.445 | 253.568 | 244.082 | 225.723 | 196.585 | 171.246 | 169.927 | 175.881 | 193.632 | 197.451 | 143.761 | 156.286 | 162.225 | 185.586 | 324.034 | 329.69 | 329.713 | 329.079 | 387.643 | 406.484 | 419.315 | 425.747 | 426.636 | 428.107 | 421.587 | 409.981 |
| Totaal eigen vermogen
| 15,584.41 | 15,715.182 | 15,638.104 | 15,507.365 | 15,446.726 | 13,580.298 | 13,125.765 | 12,710.392 | 12,558.257 | 12,029.031 | 11,910.499 | 11,766.544 | 11,387.979 | 11,097.645 | 10,642.38 | 10,480.581 | 10,145.697 | 9,190.455 | 9,083.186 | 8,861.667 | 8,976.717 | 8,778.283 | 8,291.809 | 8,107.635 | 7,775.928 | 7,638.818 | 7,458.613 | 7,251.786 | 7,053.556 | 962.883 | 1,022.122 | 1,043.343 | 1,162.054 | 1,399.166 | 1,551.545 | 1,713.098 | 1,858.25 | 1,889.241 | 1,988.634 | 2,074.674 | 2,165.727 | 2,244.676 | 2,358.897 | 2,437.556 | 2,443.779 | 2,456.754 | 2,452.182 | 2,431.834 | 2,565.293 | 2,561.915 | 2,553.777 | 2,512.551 | 2,460.355 | 2,392.225 | 2,445.862 | 2,384.96 | 2,377.515 | 2,343.779 | 2,291.216 | 2,288.341 | 2,276.618 | 1,068.049 | 1,076.773 | 984.192 | 904.283 | 825.44 | 806.692 | 744.171 | 674.972 | 643.945 | 569.06 | 529.58 | 505.811 | 468.024 | 409.711 | 445.156 | 169.927 | 175.881 | 193.632 | 197.451 | 143.761 | 156.286 | 162.225 | 185.586 | 324.034 | 329.69 | 329.713 | 329.079 | 387.643 | 406.484 | 419.315 | 425.747 | 426.636 | 428.107 | 421.587 | 409.981 |
| Totaal passiva en aandeelhoudersvermogen
| 66,604.307 | 66,247.763 | 64,823.403 | 63,523.68 | 65,052.424 | 63,991.575 | 60,795.704 | 57,191.648 | 56,296.485 | 53,365.78 | 52,383.341 | 49,700.081 | 48,960.463 | 46,931.778 | 45,309.808 | 42,432.466 | 42,547.204 | 29,572.678 | 28,443.633 | 25,479.952 | 24,969.634 | 23,878.805 | 22,549.583 | 20,114.884 | 19,102.564 | 17,960.322 | 17,456.959 | 15,204.888 | 15,623.951 | 5,272.053 | 5,441.107 | 5,460.168 | 5,616.759 | 5,807.669 | 6,041.305 | 6,086.828 | 6,728.591 | 6,882.264 | 6,893.877 | 6,830.932 | 7,114.071 | 6,902.47 | 6,739.43 | 6,549.735 | 6,193.193 | 5,592.557 | 5,116.154 | 5,183.289 | 4,763.593 | 4,286.331 | 4,726.148 | 4,325.227 | 4,385.977 | 4,327.442 | 4,095.345 | 4,106.951 | 3,712.893 | 3,768.533 | 3,702.518 | 3,728.361 | 3,947.974 | 2,785.879 | 2,651.215 | 2,490.701 | 1,704.615 | 1,729.9 | 1,332.168 | 1,206.907 | 1,226.326 | 1,257.699 | 1,163.01 | 1,051.722 | 1,025.402 | 1,026.693 | 971.531 | 978.889 | 636.958 | 686.887 | 698.927 | 700.944 | 696.345 | 741.317 | 727.953 | 711.522 | 893.178 | 982.967 | 1,009.26 | 905.675 | 931.334 | 1,005.239 | 1,042.439 | 996.868 | 894.878 | 832.112 | 756.428 | 651.571 |