Sinotruk Jinan Truck Co., Ltd.
SZSE:000951.SZ
15.06 (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 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 12,551.648 | 13,894.073 | 15,445.983 | 13,855.368 | 15,725.783 | 12,397.624 | 12,756.975 | 13,154.198 | 11,251.306 | 9,821.679 | 8,845.432 | 7,819.745 | 8,465.503 | 9,739.943 | 7,321.917 | 2,805.13 | 2,068.545 | 2,200.77 | 3,043.025 | 2,760.958 | 2,624.03 | 3,030.426 | 1,675.901 | 1,391.897 | 2,364.327 | 2,751.337 | 2,644.85 | 2,639.274 | 1,259.497 | 1,359.497 | 702.216 | 988.496 | 883.63 | 1,592.052 | 1,484.262 | 1,551.046 | 1,768.595 | 1,894.503 | 692.062 | 1,197.062 | 1,331.509 | 1,408.137 | 1,584.045 | 1,396.968 | 1,418.858 | 1,505.844 | 1,315.841 | 1,255.768 | 1,352.753 | 1,776.709 | 2,569.76 | 4,028.553 | 2,425.7 | 2,692.117 | 3,460.156 | 3,830.266 | 5,093.789 | 4,434.066 | 4,747.057 | 6,838.328 | 7,382.794 | 7,333.379 | 7,096.206 | 4,347.668 | 3,843.247 | 3,381.966 | 3,637.584 | 3,517.868 | 3,169.814 | 2,762.552 | 2,851.221 | 3,938.741 | 3,003.387 | 2,918.425 | 2,717.281 | 2,821.111 | 3,605.37 | 2,917.256 | 2,202.089 | 2,546.633 | 989.449 | 754.968 | 0 | 79.503 | 0 | 50.658 | 0 | 89.3 | 122.555 | 109.902 | 0 | 128.788 | 186.052 | 172.153 | 265.848 | 28.854 |
| Kortetermijnbeleggingen
| 2,765.01 | 2,811.119 | 1,002.195 | 0 | 0 | 1,004.634 | 1,001.393 | 0 | 600.163 | 1,010.118 | 1,001.337 | 80.271 | 586.849 | 77.823 | 60.692 | 49.435 | 54.329 | 59.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15,316.658 | 16,705.192 | 16,448.178 | 13,855.368 | 15,725.783 | 13,402.258 | 13,758.368 | 13,154.198 | 11,851.469 | 10,831.797 | 9,846.769 | 7,900.015 | 9,052.352 | 9,817.767 | 7,382.609 | 2,854.565 | 2,122.875 | 2,260.484 | 3,043.025 | 2,760.958 | 2,624.03 | 3,030.426 | 1,675.901 | 1,391.897 | 2,364.327 | 2,751.337 | 2,644.85 | 2,639.274 | 1,259.497 | 1,359.497 | 702.216 | 988.496 | 883.63 | 1,592.052 | 1,484.262 | 1,551.046 | 1,768.595 | 1,894.503 | 692.062 | 1,197.062 | 1,331.509 | 1,408.137 | 1,584.045 | 1,396.968 | 1,418.858 | 1,505.844 | 1,315.841 | 1,255.768 | 1,352.753 | 1,776.709 | 2,569.76 | 4,028.553 | 2,425.7 | 2,692.117 | 3,460.156 | 3,830.266 | 5,093.789 | 4,434.066 | 4,747.057 | 6,838.328 | 7,382.794 | 7,333.379 | 7,096.206 | 4,347.668 | 3,843.247 | 3,381.966 | 3,637.584 | 3,517.868 | 3,169.814 | 2,762.552 | 2,851.221 | 3,938.741 | 3,003.387 | 2,918.425 | 2,717.281 | 2,821.111 | 3,605.37 | 2,917.256 | 2,202.089 | 2,546.633 | 989.449 | 754.968 | 0 | 79.503 | 0 | 50.658 | 0 | 89.3 | 122.555 | 109.902 | 0 | 128.788 | 186.052 | 172.153 | 265.848 | 28.854 |
| Nettovorderingen
| 13,230.747 | 13,210.289 | 13,038.128 | 11,935.873 | 11,834.171 | 12,424.186 | 11,515.209 | 10,304.273 | 12,421.865 | 13,846.767 | 14,238.447 | 16,096.95 | 19,880.822 | 22,471.888 | 22,945.603 | 18,756.867 | 19,432.041 | 16,442.462 | 0 | 13,630.046 | 12,919.506 | 13,825.536 | 5,625.721 | 12,618.699 | 3,972.747 | 14,447.017 | 13,600.652 | 13,611.598 | 17,211.992 | 16,476.806 | 14,749.536 | 12,750.533 | 12,199.142 | 11,292.058 | 10,964.13 | 10,863.713 | 10,952.997 | 10,316.396 | 9,886.797 | 10,362.213 | 9,730.475 | 8,704.363 | 6,967.815 | 7,608.178 | 8,252.357 | 7,158.488 | 5,775.387 | 5,995.156 | 0 | 0 | 0 | 0 | 0 | 11,086.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,392.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,001.349 | 5.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,221.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.249 | 0 | 0 | 0 | 23.184 | 0 | 28.266 | 21.001 | 11.879 |
| Voorraad
| 2,975.608 | 3,359.34 | 4,484.498 | 4,095.825 | 3,938.254 | 4,033.075 | 3,579.37 | 3,591.081 | 3,928.607 | 4,865.4 | 6,441.23 | 4,999.507 | 4,426.982 | 5,706.353 | 9,577.843 | 10,157.928 | 9,646.953 | 8,383.249 | 7,741.913 | 5,120.074 | 3,383.012 | 4,634.541 | 6,050.277 | 5,789.266 | 6,325.998 | 8,104.991 | 9,440.482 | 8,122.18 | 6,941.529 | 6,597.287 | 6,521.471 | 4,082.31 | 2,543.602 | 2,817.955 | 2,430.522 | 2,128.156 | 2,804.008 | 3,839.331 | 3,744.402 | 2,578.971 | 3,635.193 | 4,820.442 | 5,043.69 | 3,866.291 | 3,762.497 | 4,685.394 | 4,499.83 | 3,347.631 | 3,830.134 | 4,625.541 | 5,419.543 | 4,771.388 | 6,303.864 | 7,649.793 | 10,338.289 | 7,442.078 | 5,366.202 | 6,427.657 | 6,337.532 | 2,973.257 | 3,410.787 | 3,337.243 | 4,265.97 | 2,526.351 | 2,914.921 | 2,438.982 | 3,726.777 | 2,766.125 | 2,804.268 | 2,567.8 | 2,382.859 | 1,611.51 | 1,484.833 | 1,471.324 | 1,770.889 | 1,425.769 | 1,536.608 | 1,572.436 | 1,869.672 | 1,119.317 | 1,445.476 | 1,437.894 | 0 | 884.56 | 0 | 293.597 | 0 | 282.233 | 348.111 | 337.754 | 338.285 | 348.287 | 321.393 | 351.33 | 317.444 | 257.946 |
| Overige vlottende activa
| 216.952 | 353.503 | 349.988 | 479.081 | 566.9 | 452.619 | 457.601 | 454 | 372.312 | 424.886 | 773.337 | 794.697 | 509.087 | 467.045 | 693.61 | 881.183 | 357.126 | 397.113 | 12,644.27 | 316.861 | 141.042 | 181.116 | 9,737.79 | 9,226.763 | 9,535.652 | 10,248.547 | 508.762 | 472.29 | 342.561 | 414.585 | 541.903 | 376.787 | 12,262.674 | 161.56 | 154.329 | 153.068 | 83.835 | 74.656 | 98.963 | 75.376 | 130.438 | 164.965 | 270.517 | 151.992 | 154.686 | 311.095 | 252.67 | 6,132.663 | 6,264.238 | 7,153.157 | 7,948.751 | 6,790.455 | 8,413.624 | 10,541.114 | 5,677.702 | 5,374.64 | 6,835.419 | 7,554.214 | 5,249.575 | 3,614.798 | 3,669.216 | 3,392.257 | 3,323.064 | 2,714.229 | 5,105.358 | 4,909.644 | 2,508.265 | 1,705.306 | 3,072.336 | 2,207.093 | 1,879.87 | 912.629 | 1,318.393 | 1,212.261 | 1,042.587 | 804.089 | 1,360.946 | 1,289.079 | 967.801 | 1,190.272 | 730.406 | 605.685 | 0 | 337.053 | 0 | 378.307 | 0 | 404.263 | 417.39 | 467.878 | 627.446 | 444.984 | 565.78 | 513.091 | 453.855 | 367.183 |
| Totaal vlottende activa
| 31,739.966 | 33,628.324 | 34,320.792 | 30,366.148 | 32,065.108 | 30,312.138 | 29,310.548 | 27,503.553 | 28,574.253 | 29,968.85 | 31,299.783 | 29,791.168 | 33,869.243 | 38,463.053 | 40,599.665 | 32,653.574 | 31,558.995 | 27,483.308 | 23,429.208 | 21,827.939 | 19,067.59 | 21,671.62 | 22,968.016 | 19,899.59 | 22,198.723 | 25,616.036 | 26,194.746 | 24,845.342 | 25,755.579 | 24,848.175 | 22,515.127 | 18,198.125 | 15,689.906 | 15,863.625 | 15,033.242 | 14,695.984 | 15,609.434 | 16,124.885 | 14,422.224 | 14,213.622 | 14,827.614 | 15,097.907 | 13,866.066 | 13,023.429 | 13,588.397 | 13,533.587 | 11,737.639 | 10,736.063 | 11,447.126 | 13,555.407 | 15,938.054 | 15,590.396 | 17,143.188 | 20,883.024 | 19,476.148 | 16,646.984 | 17,295.41 | 18,415.936 | 16,334.164 | 13,426.383 | 14,462.797 | 14,062.878 | 14,685.24 | 9,588.248 | 11,863.527 | 10,730.592 | 9,872.625 | 7,989.298 | 9,046.419 | 7,537.446 | 7,113.95 | 6,462.879 | 5,806.612 | 5,602.01 | 5,530.757 | 5,050.969 | 6,502.924 | 5,778.772 | 5,039.563 | 4,856.222 | 3,165.332 | 2,798.547 | 0 | 1,301.116 | 0 | 722.563 | 0 | 798.045 | 888.056 | 915.534 | 965.731 | 945.243 | 1,073.224 | 1,064.84 | 1,058.148 | 665.862 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,486.088 | 4,556.128 | 4,657.35 | 4,708.286 | 5,070.745 | 4,987.652 | 5,241.499 | 5,139.161 | 4,586.332 | 4,226.213 | 4,129.13 | 4,140.836 | 3,864.165 | 3,520.273 | 3,293.116 | 2,933.872 | 2,382.129 | 1,680.222 | 1,486.936 | 1,405.437 | 1,390.014 | 1,399.536 | 1,404.717 | 1,399.325 | 1,351.779 | 1,362.639 | 1,385.856 | 1,413.781 | 1,404.826 | 1,422.907 | 1,456.385 | 1,493.493 | 1,537.079 | 1,577.61 | 1,617.28 | 1,658.622 | 1,690.109 | 1,724.088 | 1,777.394 | 1,834.327 | 1,877.561 | 1,937.622 | 1,998.418 | 2,062.896 | 2,118.294 | 2,180.414 | 2,248.71 | 2,310.733 | 2,353.582 | 2,403.361 | 2,433.932 | 2,457.35 | 2,392.414 | 2,339.303 | 2,349.605 | 2,309.083 | 2,306.313 | 2,229.311 | 2,224.108 | 2,233.243 | 2,176.267 | 2,008.26 | 1,985.203 | 1,935.623 | 1,758.456 | 1,605.925 | 1,452.155 | 1,316.905 | 1,073.679 | 975.525 | 985.991 | 990.597 | 1,003.815 | 328.796 | 332.575 | 334.398 | 318.772 | 314.828 | 270.006 | 252.85 | 233.581 | 187.082 | 0 | 164.477 | 0 | 460.215 | 0 | 490.883 | 470.417 | 481.715 | 0 | 494.042 | 330.333 | 342.964 | 312.416 | 298.477 |
| 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
| 813.358 | 818.528 | 823.699 | 828.848 | 834.174 | 839.565 | 844.973 | 850.382 | 855.791 | 861.21 | 869.925 | 875.553 | 881.189 | 886.817 | 892.4 | 898.053 | 901.206 | 645.593 | 649.752 | 356.759 | 359.014 | 361.379 | 361.93 | 364.383 | 362.057 | 364.402 | 366.518 | 368.866 | 371.054 | 373.401 | 375.527 | 377.839 | 380.12 | 382.426 | 384.749 | 387.073 | 389.396 | 391.72 | 394.043 | 396.367 | 400.04 | 400.803 | 403.1 | 406.272 | 411.14 | 415.798 | 420.648 | 425.368 | 430.213 | 435.057 | 439.901 | 444.745 | 449.887 | 454.409 | 459.89 | 464.636 | 336.999 | 341.202 | 345.723 | 349.706 | 354.259 | 358.515 | 362.77 | 209.579 | 213.089 | 216.56 | 220.031 | 223.502 | 226.848 | 230.483 | 233.868 | 237.425 | 240.935 | 1.46 | 1.46 | 1.46 | 1.119 | 0.059 | 0.059 | 0.059 | 0.065 | 0 | 0 | 0 | 0 | 10.078 | 0 | 2.733 | 2.522 | 2.626 | 0 | 2.833 | 3.04 | 3.248 | 3.455 | 3.87 |
| Goodwill en immateriële activa
| 813.358 | 818.528 | 823.699 | 828.848 | 834.174 | 839.565 | 844.973 | 850.382 | 855.791 | 861.21 | 869.925 | 875.553 | 881.189 | 886.817 | 892.4 | 898.053 | 901.206 | 645.593 | 649.752 | 356.759 | 359.014 | 361.379 | 361.93 | 364.383 | 362.057 | 364.402 | 366.518 | 368.866 | 371.054 | 373.401 | 375.527 | 377.839 | 380.12 | 382.426 | 384.749 | 387.073 | 389.396 | 391.72 | 394.043 | 396.367 | 400.04 | 400.803 | 403.1 | 406.272 | 411.14 | 415.798 | 420.648 | 425.368 | 430.213 | 435.057 | 439.901 | 444.745 | 449.887 | 454.409 | 459.89 | 464.636 | 336.999 | 341.202 | 345.723 | 349.706 | 354.259 | 358.515 | 362.77 | 209.579 | 213.089 | 216.56 | 220.031 | 223.502 | 226.848 | 230.483 | 233.868 | 237.425 | 240.935 | 1.46 | 1.46 | 1.46 | 1.119 | 0.059 | 0.059 | 0.059 | 0.065 | 0 | 0 | 0 | 0 | 10.078 | 0 | 2.733 | 2.522 | 2.626 | 0 | 2.833 | 3.04 | 3.248 | 3.455 | 3.87 |
| Langetermijnbeleggingen
| 0 | 2,026.003 | 518.177 | 516.943 | 0 | 510 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -725.063 | -627.041 | -631.161 | -2,382.129 | -644.729 | -431.077 | -413.305 | -448.056 | -458.628 | 0 | -393.235 | -492.024 | -500.076 | -412.152 | -401.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -262.089 | -269.041 | -261.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.441 | 0.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | 0.045 | 0 | 0 | 0.205 | 0.254 | 0 | 0 | 0 | 0.262 | 0 | 0 | 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
| 668.492 | 673.324 | 660.077 | 662.565 | 707.139 | 710.525 | 709.534 | 0 | 650.306 | 669.761 | 555.706 | 594.827 | 673.912 | 725.063 | 627.041 | 631.161 | 654.691 | 644.729 | 431.077 | 413.305 | 448.056 | 458.628 | 397.386 | 393.235 | 492.024 | 500.076 | 412.152 | 401.552 | 357.989 | 355.165 | 261.426 | 245.904 | 265.387 | 266.963 | 221.198 | 217.454 | 262.089 | 269.041 | 261.045 | 251.305 | 272.059 | 309.79 | 263.255 | 246.36 | 253.499 | 286.347 | 275.977 | 257.539 | 258.171 | 289.625 | 243.765 | 247.541 | 323.14 | 340.55 | 295.742 | 283.865 | 58.776 | 58.776 | 53.483 | 53.483 | 47.54 | 47.54 | 72.533 | 60.49 | 79.435 | 79.435 | 75.324 | 75.324 | 39.051 | 83.893 | 120.932 | 0 | 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
| 2,844.324 | 0 | 5.666 | 0 | 515.666 | 116.713 | 173.421 | 878.419 | 14.51 | 14.51 | 75.405 | 75.405 | 0 | 725.063 | 627.041 | 631.161 | 2,382.129 | 644.729 | 431.077 | 413.305 | 448.056 | 458.628 | 0 | 393.235 | 492.024 | 500.076 | 412.152 | 401.552 | 0 | 0.792 | 1.375 | 1.375 | 3.208 | 3.208 | 3.208 | 3.208 | 262.089 | 269.041 | 261.045 | 0 | 9.639 | 9.639 | 9.639 | 9.639 | 16.759 | 16.759 | 16.759 | 16.759 | 0 | 0 | 0 | 0 | -0.097 | -0.059 | 0 | 0 | 0 | 0 | 0 | 0 | -0.045 | -0.045 | 0 | 0 | -0.205 | -0.254 | 0 | 0 | 0 | -0.262 | 0 | 36.425 | 37.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,642.636 | 0 | 1,152.823 | 0 | 1,293.208 | 0 | 0 | 0 | 493.552 | 0 | 1.722 | 1.878 | 2.035 | 2.348 |
| Totaal niet-vlottende activa
| 8,812.262 | 8,073.983 | 6,664.969 | 6,716.642 | 7,127.723 | 7,164.455 | 6,969.428 | 6,867.962 | 6,106.938 | 5,771.694 | 5,630.166 | 5,686.621 | 5,419.265 | 5,132.154 | 4,812.557 | 4,463.086 | 3,938.027 | 2,970.544 | 2,567.766 | 2,175.502 | 2,197.084 | 2,219.543 | 2,164.033 | 2,156.942 | 2,205.859 | 2,227.117 | 2,164.526 | 2,184.198 | 2,133.869 | 2,152.265 | 2,094.713 | 2,118.61 | 2,185.795 | 2,230.206 | 2,226.436 | 2,266.357 | 2,341.594 | 2,384.849 | 2,432.482 | 2,481.998 | 2,559.299 | 2,657.854 | 2,674.413 | 2,725.166 | 2,799.692 | 2,899.318 | 2,962.094 | 3,010.399 | 3,041.965 | 3,128.043 | 3,117.598 | 3,149.636 | 3,165.783 | 3,134.637 | 3,105.237 | 3,057.585 | 2,702.088 | 2,629.289 | 2,623.313 | 2,636.432 | 2,578.066 | 2,414.315 | 2,420.506 | 2,205.691 | 2,050.979 | 1,901.92 | 1,747.509 | 1,615.731 | 1,339.579 | 1,289.901 | 1,340.791 | 1,264.447 | 1,281.925 | 330.256 | 334.035 | 335.858 | 319.891 | 314.887 | 270.065 | 252.909 | 233.646 | 187.082 | 2,642.636 | 164.477 | 1,152.823 | 470.292 | 1,293.208 | 493.616 | 472.939 | 484.341 | 493.552 | 496.875 | 335.095 | 348.089 | 317.905 | 304.694 |
| Totaal activa
| 40,552.228 | 41,702.307 | 40,985.761 | 37,082.79 | 39,192.831 | 37,476.593 | 36,279.976 | 34,371.515 | 34,681.191 | 35,740.544 | 36,929.949 | 35,477.789 | 39,288.507 | 43,595.207 | 45,412.222 | 37,116.66 | 35,497.022 | 30,453.852 | 25,996.974 | 24,003.44 | 21,264.674 | 23,891.163 | 25,132.049 | 22,056.532 | 24,404.583 | 27,843.153 | 28,359.272 | 27,029.541 | 27,889.447 | 27,000.44 | 24,609.84 | 20,316.736 | 17,875.701 | 18,093.831 | 17,259.678 | 16,962.341 | 17,951.028 | 18,509.734 | 16,854.707 | 16,695.62 | 17,386.913 | 17,755.761 | 16,540.479 | 15,748.596 | 16,388.089 | 16,432.905 | 14,699.734 | 13,746.462 | 14,489.091 | 16,683.45 | 19,055.652 | 18,740.031 | 20,308.971 | 24,017.662 | 22,581.385 | 19,704.568 | 19,997.498 | 21,045.225 | 18,957.477 | 16,062.815 | 17,040.863 | 16,477.193 | 17,105.747 | 11,793.939 | 13,914.506 | 12,632.512 | 11,620.135 | 9,605.029 | 10,385.997 | 8,827.347 | 8,454.741 | 7,727.327 | 7,088.538 | 5,932.266 | 5,864.792 | 5,386.828 | 6,822.815 | 6,093.658 | 5,309.628 | 5,109.131 | 3,398.977 | 2,985.629 | 2,642.636 | 1,465.593 | 1,152.823 | 1,192.855 | 1,293.208 | 1,291.661 | 1,360.995 | 1,399.875 | 1,459.283 | 1,442.118 | 1,408.319 | 1,412.929 | 1,376.053 | 970.557 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 10,372.525 | 19,356.747 | 19,181.722 | 16,255.267 | 17,745.374 | 16,146.093 | 10,548.167 | 12,734.834 | 13,106.983 | 12,983.082 | 14,170.614 | 13,169.486 | 10,398.665 | 19,092.942 | 20,899.645 | 20,206.601 | 18,913.949 | 14,774.382 | 9,978.188 | 8,422.888 | 6,652.947 | 8,449.868 | 9,487.808 | 7,563.239 | 9,112.947 | 11,261.587 | 11,116.896 | 10,047.429 | 9,944.843 | 9,633.971 | 8,995.273 | 6,836.927 | 5,313.326 | 5,737.584 | 5,173.806 | 4,994.948 | 6,163.705 | 7,031.739 | 5,693.708 | 5,099.405 | 4,932.832 | 5,730.045 | 5,092.147 | 4,349.242 | 4,558.498 | 4,852.441 | 3,821.972 | 3,031.599 | 3,491.438 | 5,236.704 | 5,762.314 | 4,902.925 | 7,037.941 | 8,703.444 | 9,094.374 | 6,521.088 | 6,900.805 | 7,525.585 | 6,616.786 | 4,374.916 | 8,025.022 | 7,970.038 | 9,225.525 | 3,803.945 | 7,761.838 | 6,585.641 | 5,374.802 | 3,558.987 | 4,630.945 | 4,011.29 | 4,614.957 | 4,089.104 | 3,756.433 | 3,926.844 | 4,268.581 | 4,101.826 | 5,584.49 | 4,923.207 | 4,226.464 | 4,134.181 | 2,213.966 | 1,929.166 | 0 | 621.055 | 0 | 303.474 | 0 | 380.913 | 379.895 | 360.539 | 0 | 364.774 | 309.162 | 319.565 | 286.476 | 200.935 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500.617 | 1,200 | 1,200 | 1,000 | 600 | 1,500 | 2,000 | 1,700 | 1,500 | 3,000 | 2,500 | 4,600 | 4,600 | 4,600 | 3,699.251 | 5,300 | 4,700 | 5,200 | 5,600 | 6,600 | 6,750 | 8,250 | 7,950 | 6,325 | 5,175 | 4,975 | 4,825 | 4,175 | 3,973.207 | 2,823.207 | 2,555 | 2,280 | 3,181.653 | 4,049.582 | 3,709.352 | 3,338.27 | 3,214.427 | 2,499.347 | 1,984.249 | 2,879.8 | 2,195.751 | 3,138.545 | 2,849.74 | 4,469.594 | 5,081.854 | 4,042 | 5,672.292 | 4,602.027 | 4,536.517 | 4,971.421 | 5,577.069 | 5,168.274 | 4,978.811 | 3,383.672 | 3,190.816 | 3,833.844 | 3,638.618 | 1,294 | 914 | 1,372.614 | 1,671.614 | 1,355.266 | 650 | 1,180 | 1,341 | 1,153.795 | 835 | 595 | 345 | 290 | 50 | 50 | 139 | 0 | 0 | 0 | 130 | 0 | 395.031 | 0 | 325.561 | 330.162 | 332.101 | 0 | 319.265 | 356.254 | 251.625 | 266.495 | 133.785 |
| Belastingschulden
| 152.87 | 133.555 | 234.958 | 86.582 | 176.834 | 240.719 | 166.824 | 0 | 211.553 | 165.383 | 94.174 | 117.935 | 211.485 | 601.016 | 520.895 | 549.2 | 454.716 | 438.491 | 181.772 | 189.184 | 192.063 | 390.554 | 332.072 | 200.487 | 212.323 | 183.788 | 149.605 | 217.468 | 150.445 | 179.189 | 128.98 | 112.743 | 85.9 | 119.905 | 41.94 | 90.261 | 115.109 | 19.815 | -35.329 | 203.811 | 90.069 | 97.815 | -95.36 | 56.038 | 103.266 | 131.22 | -111.207 | 62.822 | 74.023 | 146.103 | -30.34 | 120.515 | 95.856 | -70.773 | -470.065 | -59.987 | -1.749 | -92.421 | -213.373 | 110.743 | 60.079 | -0.31 | -167.759 | -64.655 | -36.835 | 332.825 | 42.458 | -51.829 | 43.508 | 230.523 | 183.647 | 149.074 | 173.993 | 77.762 | 39.498 | 33.147 | 24.502 | 31.046 | -22.945 | 30.417 | 29.631 | 37.542 | 0 | 44.125 | 0 | 26.376 | 0 | 21.152 | 14.799 | 13.769 | 0 | 11.497 | 43.804 | 45.628 | 43.581 | 62.534 |
| Uitgestelde opbrengsten
| 825.033 | 736.28 | 923.028 | 843.615 | 1,169.585 | 855.532 | 768.34 | 0 | 0 | 0 | 1,578.897 | 4,703.402 | 4,146.198 | 5,465.404 | 5,429.135 | 4,262.624 | 3,206.163 | 3,519.026 | 2,364.858 | 2,236.085 | 1,786.116 | 2,471.854 | 2,223.11 | 2,051.723 | 2,886.469 | 3,820.007 | 2,177.363 | 1,818.926 | 2,113.728 | 2,211.382 | 2,167.964 | 1,958.301 | 1,569.722 | 1,652.655 | 1,289.385 | 1,608.268 | 1,660.089 | 1,628.393 | 1,592.796 | 1,919.578 | 1,849.982 | 2,002.707 | 1,469.547 | 1,635.714 | 2,178.389 | 2,106.115 | 1,479.613 | 1,562.145 | 832.24 | 888.374 | 798.103 | 1,002.573 | 1,089.993 | 971.337 | 626.459 | 710.36 | 1,283.38 | 1,232.469 | 1,029.776 | 1,228.779 | 976.516 | 703.49 | 147.999 | 508.226 | 399.931 | 780.202 | 265.121 | 289.471 | 332.482 | 424.664 | 419.721 | 373.076 | 401.637 | 311.416 | 215.67 | 180.526 | 152.591 | 210.554 | 73.9 | 147.386 | 0 | 0 | 0 | 145.629 | 0 | 121.742 | 0 | 115.86 | 65.049 | 75.217 | 0 | 44.782 | 72.467 | 65.66 | 67.465 | 114.259 |
| Overige kortlopende verplichtingen
| 12,896.698 | 5,230.48 | 4,176.393 | 3,795.196 | 5,631.668 | 4,819.496 | 10,237.84 | 6,109.307 | 5,060.879 | 6,401.321 | 6,110.846 | 4,731.744 | 11,826.968 | 5,250.914 | 4,332.107 | 778.303 | 2,502.909 | 2,852.325 | 1,704.137 | 1,635.376 | 1,410.519 | 2,116.572 | 1,850.235 | 1,501.54 | 2,110.362 | 188.956 | 1,471.578 | 3,423.168 | 1,057.656 | 3,210.759 | 1,161.346 | 2,583.528 | 233.621 | 1,817.578 | 1,674.417 | 1,761.061 | 1,992.84 | 438.552 | 2,565.978 | 2,157.564 | 2,815.028 | 820.342 | 2,450.524 | 2,344.589 | 2,947.17 | 3,023.8 | 2,393.121 | 2,191.707 | 2,179.136 | 2,812.89 | 2,241.523 | 2,030.859 | 2,611.426 | 3,378.068 | 3,782.425 | 4,075.975 | 2,094.086 | 2,243.711 | 2,133.619 | 1,733.2 | 1,790.114 | 1,753.731 | 1,045.896 | 1,415.369 | 1,057.483 | 999.003 | 839.415 | 1,179.87 | 616.259 | 532.303 | 508.063 | 454.745 | 442.216 | 464.579 | 387.061 | 364.691 | 430.756 | 618.857 | 625.43 | 415.353 | 824.066 | 731.633 | 0 | 461.823 | 0 | 226.805 | 0 | 211.588 | 171.972 | 180.437 | 839.241 | 102.971 | 52.26 | 129.319 | 64.917 | 107.692 |
| Totaal kortlopende verplichtingen
| 24,247.126 | 25,457.062 | 24,516.1 | 20,980.66 | 23,553.876 | 22,061.839 | 20,952.831 | 19,344.758 | 19,579.415 | 20,749.786 | 21,375.634 | 20,092.593 | 23,937.118 | 28,441.133 | 29,693.905 | 27,296.727 | 26,239.94 | 21,956.576 | 17,649.983 | 15,950.205 | 13,705.48 | 16,556.091 | 17,646.692 | 15,000.067 | 17,569.74 | 21,054.337 | 21,515.443 | 20,438.066 | 21,516.672 | 20,973.919 | 18,778.562 | 14,708.197 | 12,177.569 | 12,500.068 | 11,065.164 | 10,819.477 | 11,094.861 | 11,673.499 | 10,504.357 | 10,642.433 | 11,887.511 | 12,360.261 | 10,785.582 | 9,960.156 | 10,108.281 | 9,991.71 | 8,983.686 | 7,481.879 | 8,883.142 | 11,045.437 | 12,443.091 | 12,136.153 | 13,787.223 | 17,683.031 | 17,008.761 | 15,073.594 | 13,964.563 | 15,253.944 | 13,705.306 | 11,197.67 | 13,258.887 | 12,914.275 | 13,937.506 | 8,793.277 | 10,076.486 | 8,831.469 | 7,629.289 | 6,358.641 | 6,645.978 | 5,424.116 | 6,486.666 | 6,033.923 | 5,526.437 | 5,304.185 | 5,290.139 | 4,844.663 | 6,329.748 | 5,623.11 | 4,878.949 | 4,718.951 | 3,067.663 | 2,698.342 | 0 | 1,257.003 | 0 | 951.686 | 0 | 941.233 | 896.829 | 886.845 | 839.241 | 798.507 | 761.481 | 746.137 | 661.469 | 504.946 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 700 | 1,500 | 1,500 | 1,000 | 800 | 0 | 0 | 500 | 700 | 1,500 | 1,500 | 1,000 | 1,600 | 800 | 800 | 1,700 | 1,700 | 1,300 | 1,300 | 800 | 0 | 1,460 | 1,460 | 1,460 | 1,260 | 300 | 260 | 40 | 40 | 596 | 596 | 1,056 | 656 | 1,366 | 1,170 | 60 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 62 | 62 | 0 | 112 | 39.5 | 37.5 | 86.195 | 180.058 |
| Uitgestelde opbrengsten niet-vlottend
| 202.647 | 204.176 | 205.603 | 206.9 | 207.7 | 208.5 | 209.255 | 0 | 210.815 | 211.546 | 170.529 | 171.333 | 172.006 | 172.44 | 173.286 | 105.791 | 106.53 | 107.369 | 108.208 | 113.538 | 115.406 | 117.357 | 119.309 | 121.26 | 123.211 | 125.162 | 127.113 | 129.099 | 130.194 | 132.078 | 133.961 | 127.06 | 130.44 | 131.824 | 133.209 | 134.593 | 137.974 | 139.358 | 150.248 | 151.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.48 | 3.48 | 5.78 | 5.78 | 7.945 | 5.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 160.907 | 377.028 | 171.897 | 171.263 | 233.666 | 235.6 | 205.239 | 435.597 | 239.166 | 247.237 | 219.713 | 238.436 | 209.838 | 236.394 | 247.215 | 372.59 | 237.051 | 255.025 | 39.934 | 74.251 | 65.489 | 191.459 | 79.597 | 66.823 | 74.101 | 74.582 | 74.103 | 68.77 | 87.024 | 59.621 | 52.87 | 36.222 | 345.873 | 202.875 | 177.517 | 301.322 | 308.099 | 179.726 | 190.376 | 179.411 | 428.677 | 443.162 | 415.768 | 379.162 | 202.737 | 480.373 | 461.148 | 447.294 | 544.385 | 560.297 | 608.148 | 624.36 | 707.266 | 668.29 | 645.886 | 633.006 | 523.902 | 496.851 | 410.355 | 441.655 | 137.674 | 49.1 | 102.638 | 45.241 | 63.684 | 93.43 | 175.31 | 43.839 | 90.162 | 153.505 | 100.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -839.241 | 0 | 0 | 0 | 4.839 | 4.878 |
| Totaal niet-vlottende verplichtingen
| 363.554 | 172.852 | 377.5 | 171.263 | 441.366 | 444.1 | 414.494 | 435.597 | 449.981 | 458.783 | 390.242 | 409.77 | 381.844 | 408.834 | 420.501 | 372.59 | 343.581 | 362.394 | 148.143 | 187.789 | 180.895 | 191.459 | 198.905 | 188.083 | 197.312 | 199.744 | 201.216 | 197.869 | 217.218 | 191.699 | 186.832 | 163.281 | 345.873 | 334.699 | 1,014.206 | 1,004.802 | 1,808.099 | 1,824.864 | 1,348.569 | 1,136.824 | 428.677 | 443.162 | 915.768 | 1,079.162 | 1,702.737 | 1,980.373 | 1,461.148 | 2,047.294 | 1,344.385 | 1,360.297 | 2,308.148 | 2,324.36 | 2,007.266 | 1,968.29 | 1,445.886 | 633.006 | 1,983.902 | 1,956.851 | 1,870.355 | 1,701.655 | 437.674 | 309.1 | 142.638 | 85.241 | 659.684 | 689.43 | 1,231.31 | 699.839 | 1,456.162 | 1,323.505 | 160.929 | 60 | 0.215 | 7.493 | 8.062 | 8.38 | 9.316 | 39.487 | 43.451 | 15.662 | 13.127 | 16.811 | 0 | 9.527 | 0 | 0 | 0 | 50 | 62 | 62 | -839.241 | 112 | 39.5 | 37.5 | 91.033 | 184.937 |
| Totaal passiva
| 24,610.679 | 25,629.914 | 24,893.601 | 21,151.923 | 23,995.242 | 22,505.94 | 21,367.326 | 19,780.355 | 20,029.397 | 21,208.569 | 21,765.876 | 20,502.363 | 24,318.962 | 28,849.966 | 30,114.406 | 27,669.317 | 26,583.521 | 22,318.97 | 17,798.125 | 16,137.994 | 13,886.375 | 16,747.55 | 17,845.597 | 15,188.15 | 17,767.052 | 21,254.081 | 21,716.659 | 20,635.935 | 21,733.89 | 21,165.618 | 18,965.394 | 14,871.478 | 12,523.442 | 12,834.767 | 12,079.369 | 11,824.279 | 12,902.96 | 13,498.363 | 11,852.926 | 11,779.257 | 12,316.188 | 12,803.423 | 11,701.349 | 11,039.317 | 11,811.018 | 11,972.083 | 10,444.835 | 9,529.174 | 10,227.526 | 12,405.733 | 14,751.239 | 14,460.513 | 15,794.489 | 19,651.321 | 18,454.647 | 15,706.601 | 15,948.466 | 17,210.795 | 15,575.662 | 12,899.325 | 13,696.562 | 13,223.375 | 14,080.144 | 8,878.517 | 10,736.17 | 9,520.899 | 8,860.599 | 7,058.48 | 8,102.141 | 6,747.621 | 6,647.595 | 6,093.923 | 5,526.437 | 5,304.185 | 5,290.139 | 4,844.663 | 6,329.748 | 5,623.11 | 4,878.949 | 4,718.951 | 3,067.663 | 2,698.342 | 2,642.636 | 1,257.003 | 1,152.823 | 951.686 | 1,293.208 | 991.233 | 958.829 | 948.845 | 1,459.283 | 910.507 | 800.981 | 783.637 | 752.502 | 689.883 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.642 | 0.642 | 0.4 | 0.4 | 0.4 | 0.4 | 0.31 | 0.31 | 0.31 | 0.31 | 3.06 | 3.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 1,174.869 | 839.192 | 839.192 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 671.081 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 419.426 | 322.635 | 322.635 | 322.635 | 322.635 | 322.635 | 322.635 | 322.635 | 253.975 | 253.975 | 253.975 | 253.975 | 253.975 | 253.975 | 253.975 | 253.975 | 253.975 | 0 | 253.975 | 0 | 253.975 | 0 | 253.975 | 253.975 | 253.975 | 0 | 253.975 | 253.975 | 253.975 | 253.975 | 163.975 |
| Ingehouden winsten
| 7,756.818 | 7,781.589 | 7,977.187 | 7,703.155 | 7,350.331 | 7,190.935 | 7,014.689 | 7,707.851 | 6,989.451 | 6,952.954 | 7,108.994 | 6,984.937 | 7,184.278 | 7,045.711 | 7,207.329 | 6,604.275 | 6,035.878 | 5,452.692 | 5,356.224 | 5,093.582 | 4,690.351 | 4,510.254 | 4,573.194 | 4,262.521 | 4,089.448 | 3,841.089 | 4,101.179 | 3,907.582 | 3,789.23 | 3,555.956 | 3,443.827 | 3,276.018 | 3,128.897 | 3,062.803 | 3,021.949 | 2,986.304 | 2,907.625 | 2,885.772 | 2,899.053 | 2,833.612 | 2,772.281 | 2,685.955 | 2,608.183 | 2,515.555 | 2,399.679 | 2,319.836 | 2,166.287 | 2,147.508 | 2,123.427 | 2,140.336 | 2,185.497 | 2,172.337 | 2,273.448 | 2,193.828 | 2,089.324 | 2,009.713 | 2,075.722 | 1,918.552 | 1,581.618 | 1,408.059 | 1,352.711 | 1,305.81 | 1,149.741 | 1,093.519 | 1,328.687 | 1,282.187 | 992.98 | 838.683 | 660.179 | 480.211 | 267.496 | 142.911 | 115.656 | 32.262 | -21.166 | -53.655 | -102.334 | -124.699 | -163.855 | -204.295 | -258.772 | -302.492 | 0 | -378.197 | 0 | -345.234 | 0 | -285.72 | -183.798 | -133.682 | 0 | -52.719 | 26.061 | 43.014 | 39.293 | 26.67 |
| Overige gereserveerde algehele resultaten
| 0 | 1,006.134 | 5,922.922 | 1,008.443 | 5,850.556 | 933.952 | 5,851.145 | 2.285 | 5,751.449 | 834.487 | 5,760.792 | 838.491 | 5,628.468 | 697.997 | 5,948.147 | -92.628 | 16.829 | 16.829 | 17.026 | 17.026 | 15.02 | 15.02 | 15.02 | 15.02 | 21.294 | 21.294 | -0.642 | -0.642 | -0.4 | -0.4 | -0.4 | -0.4 | -0.31 | -0.31 | -0.31 | -0.31 | -3.06 | -3.06 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,852.905 | 4,838.59 | -75.106 | 4,838.59 | -75.106 | 4,838.59 | 5,772.048 | 4,854.922 | 5,688.161 | 4,850.409 | 0 | 4,913.696 | 0 | 5,249.373 | 0 | 1,114.875 | 0 | 416.102 | 0 | 416.102 | 1,207.504 | 1,207.504 | 1,123.877 | 416.102 | 1,123.877 | 1,123.877 | 1,056.147 | 1,083.572 | 989.302 | 989.302 | 944.722 | 415.702 | 900.231 | 900.541 | 1,151.577 | 1,151.577 | 1,152.197 | 1,146.077 | 1,152.197 | 1,152.197 | 684.088 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,152.197 | 1,071.19 | 1,071.19 | 1,071.19 | 1,071.19 | 1,028.229 | 1,028.229 | 1,028.229 | 1,028.229 | 977.785 | 977.785 | 977.785 | 977.785 | 760.075 | 760.075 | 856.499 | 856.499 | 839.184 | 852.742 | 852.742 | 821.382 | 830.192 | 341.844 | 341.844 | 341.844 | 341.426 | 341.272 | 340.559 | 340.5 | 336.112 | 335.805 | 241.008 | 332.811 | 214.253 | 332.427 | 282.407 | 345.875 | 331.989 | 330.737 | 508.042 | 354.417 | 327.301 | 327.301 | 330.283 | 90.029 |
| Totaal eigen vermogen van aandeelhouders
| 14,784.593 | 14,801.183 | 14,999.872 | 14,725.058 | 14,300.651 | 14,138.347 | 13,965.598 | 13,739.928 | 13,852.481 | 13,812.719 | 14,044.656 | 13,911.994 | 13,987.615 | 13,832.274 | 13,994.668 | 8,390.231 | 7,931.292 | 7,348.106 | 7,251.835 | 6,989.193 | 6,583.956 | 6,403.859 | 6,383.171 | 6,072.498 | 5,905.699 | 5,657.34 | 5,828.407 | 5,634.81 | 5,449.613 | 5,216.339 | 5,059.63 | 4,891.82 | 4,700.209 | 4,634.115 | 4,593.261 | 4,557.616 | 4,476.188 | 4,454.334 | 4,470.675 | 4,405.234 | 4,343.903 | 4,257.577 | 4,179.806 | 4,087.177 | 3,971.302 | 3,891.459 | 3,737.91 | 3,719.131 | 3,695.049 | 3,711.958 | 3,757.12 | 3,743.96 | 3,764.063 | 3,684.444 | 3,579.94 | 3,486.46 | 3,523.376 | 3,366.206 | 3,029.272 | 2,855.714 | 2,749.922 | 2,703.02 | 2,546.952 | 2,490.729 | 2,508.187 | 2,461.687 | 2,172.114 | 2,017.817 | 1,821.998 | 1,655.588 | 1,442.873 | 1,318.292 | 1,268.483 | 628.082 | 574.653 | 542.164 | 493.067 | 470.548 | 430.678 | 390.18 | 331.314 | 287.288 | 241.008 | 208.59 | 214.253 | 241.169 | 282.407 | 300.427 | 402.166 | 451.03 | 508.042 | 531.612 | 607.338 | 629.292 | 623.551 | 280.674 |
| Totaal eigen vermogen
| 15,941.548 | 15,868.217 | 16,092.16 | 15,723.968 | 15,197.59 | 14,970.654 | 14,912.65 | 14,591.16 | 14,651.795 | 14,531.974 | 15,164.074 | 14,975.426 | 14,969.545 | 14,745.241 | 15,297.816 | 9,447.343 | 8,913.501 | 8,134.882 | 8,198.849 | 7,865.447 | 7,378.299 | 7,143.613 | 7,286.451 | 6,868.382 | 6,637.531 | 6,589.072 | 6,642.613 | 6,393.606 | 6,155.558 | 5,834.822 | 5,644.446 | 5,445.257 | 5,352.259 | 5,259.064 | 5,180.309 | 5,138.062 | 5,048.068 | 5,011.371 | 5,001.781 | 4,916.363 | 5,070.725 | 4,952.338 | 4,839.129 | 4,709.278 | 4,577.071 | 4,460.822 | 4,254.899 | 4,217.288 | 4,261.565 | 4,277.716 | 4,304.413 | 4,279.518 | 4,514.482 | 4,366.341 | 4,126.738 | 3,997.968 | 4,049.032 | 3,834.431 | 3,381.815 | 3,163.491 | 3,344.301 | 3,253.818 | 3,025.603 | 2,915.421 | 3,178.336 | 3,111.613 | 2,759.536 | 2,546.549 | 2,283.857 | 2,079.726 | 1,807.146 | 1,633.404 | 1,562.101 | 628.082 | 574.653 | 542.164 | 493.067 | 470.548 | 430.678 | 390.18 | 331.314 | 287.288 | 241.008 | 208.59 | 214.253 | 241.169 | 282.407 | 300.427 | 402.166 | 451.03 | 508.042 | 531.612 | 607.338 | 629.292 | 623.551 | 280.674 |
| Totaal passiva en aandeelhoudersvermogen
| 40,552.228 | 41,702.307 | 40,985.761 | 37,082.79 | 39,192.831 | 37,476.593 | 36,279.976 | 34,371.515 | 34,681.191 | 35,740.544 | 36,929.949 | 35,477.789 | 39,288.507 | 43,595.207 | 45,412.222 | 37,116.66 | 35,497.022 | 30,453.852 | 25,996.974 | 24,003.44 | 21,264.674 | 23,891.163 | 25,132.049 | 22,056.532 | 24,404.583 | 27,843.153 | 28,359.272 | 27,029.541 | 27,889.447 | 27,000.44 | 24,609.84 | 20,316.736 | 17,875.701 | 18,093.831 | 17,259.678 | 16,962.341 | 17,951.028 | 18,509.734 | 16,854.707 | 16,695.62 | 17,386.913 | 17,755.761 | 16,540.479 | 15,748.596 | 16,388.089 | 16,432.905 | 14,699.734 | 13,746.462 | 14,489.091 | 16,683.45 | 19,055.652 | 18,740.031 | 20,308.971 | 24,017.662 | 22,581.385 | 19,704.568 | 19,997.498 | 21,045.225 | 18,957.477 | 16,062.815 | 17,040.863 | 16,477.193 | 17,105.747 | 11,793.938 | 13,914.506 | 12,632.512 | 11,620.135 | 9,605.029 | 10,385.997 | 8,827.347 | 8,454.741 | 7,727.327 | 7,088.538 | 5,932.266 | 5,864.792 | 5,386.828 | 6,822.815 | 6,093.658 | 5,309.628 | 5,109.131 | 3,398.977 | 2,985.629 | 2,642.636 | 1,465.593 | 1,152.823 | 1,192.855 | 1,293.208 | 1,291.661 | 1,360.995 | 1,399.875 | 1,459.283 | 1,442.118 | 1,408.319 | 1,412.929 | 1,376.053 | 970.557 |