SPIC Industry-Finance Holdings Co., Ltd.
SZSE:000958.SZ
4.15 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,431.216 | 1,874.584 | 2,164.016 | 1,976.976 | 2,419.719 | 2,124.282 | 2,602.499 | 3,142.308 | 2,501.839 | 2,963.429 | 2,323.143 | 2,320.588 | 3,051.235 | 2,782.227 | 14,334.789 | 13,205.685 | 8,117.16 | 7,760.572 | 6,990.413 | 12,846.304 | 1,001.477 | 766.837 | 572.505 | 516.157 | 1,058.857 | 553.519 | 661.961 | 353.046 | 567.774 | 728.63 | 298.152 | 270.335 | 280.688 | 346.063 | 320.632 | 563.99 | 59.857 | 27.678 | 43.104 | 40.313 | 71.207 | 18.273 | 15.188 | 799.88 | 51.372 | 61.094 | 37.791 | 8.046 | 40.341 | 43.084 | 40.006 | 23.619 | 7.8 | 15.437 | 65.54 | 30.992 | 39.277 | 36.775 | 84.923 | 133.689 | 75.609 | 128.551 | 65.872 | 65.628 | 26.923 | 29.923 | 56.58 | 92.995 | 58.646 | 36.48 | 106.519 | 62.741 | 66.484 | 176.777 | 152.003 | 236.605 | 321.579 | 317.486 | 373.328 | 340.267 | 160.264 | 94.39 | 99.957 | 174.137 | 116.375 | 101.839 | 85.109 | 283.656 | 202.193 | 434.388 | 75.804 | 127.395 | 85.285 | 87.36 | 192.119 | 154.644 | 69.52 |
| Kortetermijnbeleggingen
| 16,548.314 | 17,314.905 | 16,720.502 | 16,896.189 | 16,709.294 | 16,849.459 | 16,185.957 | 16,531.376 | 15,116.143 | 15,556.561 | 14,923.251 | 14,912.803 | 14,795.15 | 13,439.57 | 13,588.712 | 13,581.195 | 11,479.259 | 11,577.554 | 11,358.679 | 9,332.874 | 0 | -142.308 | 0 | 2,255.234 | 0 | -101.361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.064 | 0 | 626.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.67 | 51.67 | 2.67 | 2.67 | 0 | 6.563 | 6.563 | 6.563 | 40.599 | 40.599 | -6.745 | 52.099 | 0 | 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
| 18,979.531 | 19,189.489 | 18,884.518 | 18,873.164 | 19,129.013 | 18,973.741 | 18,788.456 | 19,673.683 | 17,617.982 | 18,519.99 | 17,246.394 | 17,233.391 | 17,846.385 | 16,221.798 | 27,923.501 | 26,786.88 | 19,596.419 | 19,338.126 | 18,349.092 | 22,179.178 | 1,001.477 | 766.837 | 572.505 | 516.157 | 1,058.857 | 553.519 | 661.961 | 353.046 | 567.774 | 728.63 | 298.152 | 270.335 | 280.688 | 346.063 | 320.632 | 563.99 | 59.857 | 27.678 | 43.104 | 40.313 | 71.207 | 18.273 | 15.188 | 799.88 | 51.372 | 61.094 | 37.791 | 8.046 | 40.341 | 43.084 | 40.006 | 23.619 | 7.8 | 15.437 | 65.54 | 30.992 | 39.277 | 36.775 | 84.923 | 133.689 | 75.609 | 128.551 | 65.872 | 65.628 | 26.923 | 29.923 | 56.58 | 92.995 | 58.646 | 36.48 | 106.519 | 62.741 | 66.484 | 176.777 | 152.003 | 236.605 | 321.579 | 317.486 | 373.328 | 340.267 | 160.264 | 94.39 | 99.957 | 174.137 | 116.375 | 101.839 | 85.109 | 283.656 | 202.193 | 434.388 | 75.804 | 127.395 | 85.285 | 87.36 | 192.119 | 154.644 | 69.52 |
| Nettovorderingen
| 4,206.025 | 6,074.618 | 4,402.445 | 3,922.792 | 4,512.164 | 3,927.977 | 3,968.871 | 3,201.539 | 3,910.362 | 3,428.983 | 3,648.331 | 3,267.463 | 3,800.232 | 3,096.948 | 4,436.936 | 3,472.101 | 4,407.914 | 3,861.777 | 3,637.317 | 3,139.138 | 1,326.173 | 1,188.844 | 1,059.131 | 823.322 | 865.066 | 825.281 | 773.165 | 517.858 | 410.146 | 437.065 | 925.168 | 520.891 | 443.131 | 441.704 | 450.305 | 439.081 | 169.685 | 173.817 | 182.959 | 149.345 | 197.477 | 195.312 | 208.413 | 121.413 | 87.67 | 142.759 | 222.074 | 210.084 | 177.146 | 136.204 | 213.004 | 164.612 | 232.887 | 213.801 | 258.15 | 219.254 | 290.316 | 270.408 | 299.857 | 311.147 | 375.449 | 365.715 | 304.956 | 276.723 | 180.113 | 237.318 | 292.469 | 389.458 | 345.841 | 324.835 | 466.768 | 451.462 | 386.255 | 1,099.352 | 1,185.054 | 905.345 | 419.415 | 499.653 | 314.889 | 264.716 | 242.369 | 298.904 | 307.689 | 222.154 | 353.921 | 170.045 | 192.003 | 171.823 | 191.61 | 154.302 | 176.334 | 147.986 | 150.656 | 28.509 | 20.301 | 17.791 | 29.469 |
| Voorraad
| 251.278 | 224.117 | 215.666 | 144.033 | 306.434 | 196.39 | 139.397 | 128.628 | 159.973 | 107.726 | 80.772 | 305.366 | 400.459 | 655.601 | 452.531 | 198.881 | 728.975 | 636.791 | 599.564 | 478.177 | 68.473 | 66.046 | 57.834 | 73.481 | 121.492 | 85.897 | 100.356 | 103.117 | 75.505 | 52.429 | 61.058 | 140.309 | 82.172 | 40.499 | 44.598 | 74.611 | 15.304 | 5.901 | 7.792 | 52.121 | 31.456 | 16.309 | 10.026 | 80.719 | 29.495 | 12.503 | 14.163 | 117.221 | 65.787 | 37.473 | 44.114 | 173.749 | 71.631 | 24.146 | 30.351 | 143.035 | 80.68 | 46.923 | 19.618 | 79.76 | 54.848 | 18.643 | 20.952 | 104.62 | 35.961 | 32.275 | 49.855 | 34.096 | 59.848 | 52.668 | 39.152 | 75.466 | 54.87 | 418.939 | 383.403 | 431.477 | 394.938 | 331.998 | 268.615 | 291.156 | 200.935 | 121.651 | 129.071 | 138.728 | 198.958 | 30.746 | 15.85 | 23.224 | 30.48 | 29.024 | 22.673 | 22.05 | 68.737 | 92.117 | 79.362 | 70.702 | 47.988 |
| Overige vlottende activa
| 3,384.01 | 159.087 | 2,034.544 | 1,910.871 | 2,126.952 | 1,647.768 | 2,517.028 | 2,433.981 | 2,984.817 | 2,809.683 | 4,321.439 | 4,541.449 | 4,765.787 | 5,826.876 | 21,572.883 | 25,597.926 | 19,125.655 | 19,597.681 | 19,491.684 | 21,489.057 | 531.995 | 502.953 | 427.894 | 423.385 | 364.51 | 345.528 | 302.929 | 210.72 | 102.021 | 86.723 | 59.061 | 66.704 | 69.703 | 74.378 | 62.932 | 69.968 | -11.679 | -7.122 | -6.207 | -6.987 | -32.697 | -26.518 | -32.394 | -29.984 | -4.461 | -3.902 | -7.364 | -3.482 | -4.526 | -3.795 | -4.847 | -4.21 | -5.644 | -5.442 | -8.957 | -6.975 | -13.253 | -7.338 | -6.734 | -3.848 | -69.339 | -69.617 | 0.016 | 0.016 | 0.017 | 0.015 | 0.272 | 0.026 | -44.26 | -54.033 | -110.87 | -110.582 | -114.139 | -466.868 | -466.89 | -353.894 | -79.932 | -78.399 | -19.8 | -15.859 | -24.714 | -40.921 | -40.321 | -39.353 | -91.052 | -3.509 | -1.764 | -1.764 | -4.776 | -2.535 | -3.306 | -3.467 | -6.2 | 90.088 | 101.799 | 118.624 | 36.832 |
| Totaal vlottende activa
| 27,004.234 | 25,647.311 | 25,537.173 | 24,850.86 | 26,074.563 | 24,745.876 | 25,413.752 | 25,437.831 | 24,673.134 | 24,866.383 | 25,296.937 | 25,347.67 | 26,812.863 | 25,801.222 | 54,385.851 | 56,055.788 | 43,858.964 | 43,434.374 | 42,077.658 | 47,285.55 | 2,928.118 | 2,524.68 | 2,117.364 | 1,836.345 | 2,409.924 | 1,810.225 | 1,838.411 | 1,184.74 | 1,155.447 | 1,304.847 | 1,343.439 | 998.239 | 875.694 | 902.645 | 878.467 | 1,147.65 | 233.167 | 200.274 | 227.648 | 234.792 | 267.444 | 203.375 | 201.233 | 972.028 | 164.076 | 212.454 | 266.664 | 331.87 | 278.748 | 212.967 | 292.277 | 357.77 | 306.674 | 247.942 | 345.084 | 386.306 | 397.02 | 346.768 | 397.664 | 520.748 | 436.567 | 443.291 | 391.798 | 446.987 | 243.016 | 299.531 | 399.175 | 516.575 | 420.075 | 359.95 | 501.57 | 479.086 | 393.47 | 1,228.201 | 1,253.569 | 1,219.533 | 1,056 | 1,070.738 | 937.032 | 880.279 | 578.855 | 474.025 | 496.396 | 495.665 | 578.203 | 299.12 | 291.198 | 476.94 | 419.507 | 615.179 | 271.504 | 293.964 | 298.478 | 298.074 | 393.58 | 361.761 | 183.809 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 12,387.508 | 12,582.254 | 12,746.385 | 12,951.525 | 12,970.921 | 13,089.641 | 13,259.588 | 13,490.715 | 13,790.843 | 13,991.9 | 14,213.42 | 14,316.494 | 14,172.017 | 13,723.394 | 13,722.992 | 13,335.764 | 13,029.85 | 12,239.565 | 11,844.406 | 11,585.853 | 10,087.678 | 9,420.454 | 9,176.662 | 8,318.284 | 8,157.203 | 7,784.387 | 6,947.816 | 5,756.977 | 5,154.076 | 4,810.113 | 3,923.054 | 3,946.183 | 3,868.732 | 3,909.274 | 3,754.998 | 3,805.988 | 1,177.451 | 1,160.726 | 1,179.769 | 1,199.893 | 1,148.933 | 621.447 | 634.724 | 675.745 | 671.767 | 683.442 | 694.587 | 705.056 | 729.01 | 740.848 | 755.1 | 769.463 | 783.689 | 796.256 | 807.895 | 821.217 | 798.162 | 814.94 | 833.531 | 861.354 | 849.748 | 924.8 | 2,147.72 | 2,105.525 | 2,164.408 | 2,194.609 | 2,226.778 | 2,244.465 | 2,218.271 | 2,231.489 | 2,257.278 | 2,567.908 | 2,586.501 | 2,362.001 | 2,369.13 | 2,088.186 | 2,012.258 | 1,915.485 | 1,903.457 | 1,915.814 | 1,820.098 | 1,816.688 | 1,819.403 | 1,822.957 | 1,788.338 | 1,768.98 | 1,678.56 | 1,592.103 | 1,312.74 | 1,194.853 | 1,176.205 | 1,163.285 | 1,050.122 | 968.822 | 798.755 | 747.908 | 405.163 |
| Goodwill
| 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 546.157 | 0 | 0 | 0 | 546.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.157 | 24.157 | 24.157 | 0 | 0 | 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
| 265.092 | 265.07 | 268.913 | 263.267 | 242.466 | 236.747 | 239.109 | 243.655 | 219.328 | 220.948 | 217.376 | 222.378 | 156.24 | 158.213 | 159.088 | 200.995 | 197.11 | 196.919 | 198.325 | 202.031 | 175.977 | 177.855 | 179.165 | 178.972 | 261.858 | 261.521 | 263.58 | 263.034 | 263.78 | 265.912 | 268.082 | 270.273 | 271.629 | 273.651 | 275.807 | 274.126 | 172.379 | 173.577 | 174.819 | 176.021 | 177.413 | 178.282 | 179.378 | 180.646 | 231.461 | 232.901 | 234.495 | 235.973 | 237.557 | 239.121 | 240.704 | 242.287 | 243.87 | 245.453 | 247.035 | 248.618 | 250.182 | 251.71 | 253.291 | 254.872 | 256.453 | 258.034 | 292.989 | 294.572 | 262.775 | 264.359 | 265.908 | 267.522 | 268.891 | 270.409 | 271.573 | 2.339 | 2.403 | 1.602 | 1.663 | 1.684 | 1.641 | 1.706 | 1.752 | 1.798 | 2.712 | 1.155 | 2.796 | 1.209 | 1.213 | 0.863 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 811.249 | 811.227 | 815.07 | 809.424 | 788.623 | 782.904 | 785.266 | 789.812 | 765.485 | 767.105 | 763.533 | 768.535 | 702.397 | 704.369 | 705.245 | 747.152 | 743.267 | 743.075 | 744.482 | 748.188 | 175.977 | 177.855 | 179.165 | 178.972 | 261.858 | 261.521 | 263.58 | 263.034 | 263.78 | 265.912 | 268.082 | 270.273 | 271.629 | 273.651 | 275.807 | 274.126 | 172.379 | 173.577 | 174.819 | 176.021 | 177.413 | 178.282 | 179.378 | 180.646 | 231.461 | 232.901 | 234.495 | 235.973 | 237.557 | 239.121 | 240.704 | 242.287 | 243.87 | 245.453 | 247.035 | 248.618 | 250.182 | 251.71 | 253.291 | 254.872 | 256.453 | 258.034 | 292.989 | 294.572 | 262.775 | 264.359 | 265.908 | 267.522 | 293.048 | 294.566 | 295.73 | 2.339 | 2.403 | 1.602 | 1.663 | 1.684 | 1.641 | 1.706 | 1.752 | 1.798 | 2.712 | 1.155 | 2.796 | 1.209 | 1.213 | 0.863 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 5,575.023 | 5,953.056 | -11,883.563 | -12,096.388 | -11,372.413 | -11,550.396 | -10,771.374 | -11,385.242 | -9,866.013 | -10,375.89 | -9,713.768 | -10,079.326 | -10,589.235 | -9,232.791 | -11,283.517 | -11,027.881 | -9,566.828 | -9,621.417 | -9,292.224 | -7,149.234 | 260 | 402.308 | 260 | -1,995.234 | 264.9 | 363.811 | 260 | 159 | 20.322 | 20.73 | 21.746 | 15.366 | 5.927 | 9.494 | 0 | 0 | 744.681 | 709.126 | 639.453 | -50.749 | 568.216 | 509.18 | 484.733 | 434.338 | 407.423 | 154.423 | 123.934 | 103.596 | 84.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.345 | -11.499 | 0 | 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
| 625.636 | 455 | 550.343 | 452.834 | 560.557 | 442.274 | 516.632 | 408.193 | 474.278 | 327.72 | 264.939 | 318.965 | 121.396 | 136.044 | 310.648 | 342.489 | 145.496 | 261.967 | 280.221 | 276.021 | 97.198 | 97.198 | 97.201 | 97.201 | 87.11 | 87.11 | 87.11 | 87.11 | 75.199 | 75.237 | 76.077 | 76.077 | 68.6 | 68.6 | 68.681 | 68.681 | -744.681 | -709.126 | -639.453 | 50.749 | -568.216 | -509.18 | -484.733 | -434.338 | -407.423 | -154.423 | -123.934 | -103.596 | -84.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.147 | 7.147 | 7.147 | 7.147 | 9.215 | 9.215 | 9.215 | 9.215 | 11.499 | 11.499 | 11.499 | 11.499 | 0 | 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
| 728.848 | 695.472 | 18,667.042 | 18,858.765 | 17,558.536 | 18,500.346 | 17,094.651 | 17,448.544 | 16,290.807 | 16,595.274 | 16,444.732 | 16,627.377 | 15,951.198 | 14,703.201 | 37,596.169 | 31,955.66 | 31,699.161 | 32,315.469 | 29,487.737 | 26,803.698 | 139.846 | -0.019 | 116.862 | 2,375.788 | 113.209 | -0.027 | 91.157 | 19.631 | -4.688 | -4.524 | -4.524 | -4.522 | 3.065 | -0.146 | 7.687 | 4.924 | 749.818 | 707.411 | 645.014 | 579.174 | 571.865 | 511.553 | 487.133 | 436.765 | 409.877 | 156.904 | 126.442 | 106.131 | 87.2 | 70.289 | 57.659 | 47.748 | 55.621 | 84.529 | 88.965 | 88.992 | 54.446 | 54.473 | 54.5 | 54.527 | 54.699 | 54.833 | 5.967 | 6.101 | 10.452 | 10.521 | 10.879 | 11.427 | 46.004 | 46.674 | 0 | 51.212 | 68.67 | 74.268 | 75.732 | 95.013 | 96.205 | 96.359 | 20.868 | 19.673 | 26.635 | 26.223 | 57.152 | 58.121 | 13.497 | 148.025 | 148.315 | 13.55 | 13.785 | 8.02 | 8.255 | 8.49 | 7.39 | 10.157 | 10.997 | 10.977 | 9.49 |
| Totaal niet-vlottende activa
| 20,128.264 | 20,497.008 | 20,895.277 | 20,976.161 | 20,506.224 | 21,264.769 | 20,884.763 | 20,752.022 | 21,455.401 | 21,306.109 | 21,972.856 | 21,952.046 | 20,357.773 | 20,034.218 | 41,051.537 | 35,353.183 | 36,050.945 | 35,938.66 | 33,064.622 | 32,264.527 | 10,760.699 | 10,097.795 | 9,829.89 | 8,975.01 | 8,884.281 | 8,496.802 | 7,649.663 | 6,285.752 | 5,508.689 | 5,167.469 | 4,284.436 | 4,303.378 | 4,217.953 | 4,260.872 | 4,107.173 | 4,153.718 | 2,099.648 | 2,041.714 | 1,999.602 | 1,955.088 | 1,898.211 | 1,311.282 | 1,301.235 | 1,293.156 | 1,313.105 | 1,073.247 | 1,055.524 | 1,047.159 | 1,053.767 | 1,050.258 | 1,053.463 | 1,059.498 | 1,083.18 | 1,126.238 | 1,143.895 | 1,158.827 | 1,102.79 | 1,121.122 | 1,141.322 | 1,170.753 | 1,168.047 | 1,244.814 | 2,453.824 | 2,413.346 | 2,446.849 | 2,478.705 | 2,512.78 | 2,532.629 | 2,568.822 | 2,584.229 | 2,611.852 | 2,621.459 | 2,657.575 | 2,437.871 | 2,446.525 | 2,184.884 | 2,110.104 | 2,013.551 | 1,926.077 | 1,937.285 | 1,849.444 | 1,844.067 | 1,879.351 | 1,882.286 | 1,803.049 | 1,917.867 | 1,826.876 | 1,605.653 | 1,326.528 | 1,202.873 | 1,184.46 | 1,171.775 | 1,057.513 | 978.978 | 809.752 | 758.885 | 414.653 |
| Totaal activa
| 47,132.498 | 46,144.319 | 46,432.45 | 45,827.021 | 46,580.787 | 46,010.644 | 46,298.515 | 46,189.853 | 46,128.534 | 46,172.492 | 47,269.793 | 47,299.715 | 47,170.636 | 45,835.44 | 95,437.387 | 91,408.971 | 79,909.909 | 79,373.034 | 75,142.28 | 79,550.077 | 13,688.817 | 12,622.476 | 11,947.254 | 10,811.355 | 11,294.205 | 10,307.027 | 9,488.073 | 7,470.492 | 6,664.136 | 6,472.316 | 5,627.874 | 5,301.616 | 5,093.647 | 5,163.517 | 4,985.641 | 5,301.368 | 2,332.815 | 2,241.988 | 2,227.25 | 2,189.88 | 2,165.655 | 1,514.657 | 1,502.468 | 2,265.184 | 1,477.18 | 1,285.701 | 1,322.188 | 1,379.029 | 1,332.514 | 1,263.224 | 1,345.74 | 1,417.268 | 1,389.854 | 1,374.18 | 1,488.98 | 1,545.133 | 1,499.81 | 1,467.89 | 1,538.986 | 1,691.5 | 1,604.614 | 1,688.105 | 2,845.621 | 2,860.333 | 2,689.865 | 2,778.236 | 2,911.955 | 3,049.204 | 2,988.897 | 2,944.179 | 3,113.422 | 3,100.545 | 3,051.045 | 3,666.072 | 3,700.093 | 3,404.417 | 3,166.104 | 3,084.289 | 2,863.109 | 2,817.564 | 2,428.3 | 2,318.092 | 2,375.746 | 2,377.952 | 2,381.251 | 2,216.988 | 2,118.074 | 2,082.593 | 1,746.035 | 1,818.052 | 1,455.964 | 1,465.74 | 1,355.991 | 1,277.052 | 1,203.332 | 1,120.646 | 598.462 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,253.621 | 1,316.149 | 1,546.031 | 1,530.003 | 1,771.201 | 1,507.728 | 1,619.875 | 1,601.786 | 1,838.288 | 1,901.941 | 1,806.143 | 1,747.457 | 1,985.887 | 1,782.549 | 2,058.67 | 2,021.354 | 2,212.354 | 1,960.771 | 2,073.44 | 1,664.221 | 1,338.317 | 1,592.115 | 1,817.814 | 1,453.73 | 1,634.459 | 1,575.114 | 1,140.192 | 840.349 | 495.305 | 502.601 | 502.392 | 514.627 | 366.162 | 485.208 | 414.3 | 503.021 | 179.609 | 171.299 | 189.6 | 241.476 | 147.62 | 98.801 | 84.091 | 123.096 | 94.557 | 118.926 | 173.228 | 215.311 | 68.234 | 87.191 | 135.223 | 138.098 | 65.118 | 75.243 | 114.059 | 90.439 | 73.002 | 65.322 | 66.656 | 106.763 | 115.619 | 164.644 | 117.363 | 249.577 | 63.026 | 91.98 | 78.246 | 74.124 | 101.353 | 64.689 | 92.962 | 74.769 | 52.531 | 72.766 | 167.834 | 136.202 | 50.855 | 78.086 | 58.496 | 56.027 | 41.247 | 32.816 | 41.234 | 36.672 | 33.44 | 40.243 | 40.145 | 26.77 | 35.396 | 50.126 | 44.998 | 33.786 | 57.588 | 57.71 | 32.986 | 39.034 | 19.134 |
| Kortlopende schulden
| 1,515.774 | 2,038.832 | 2,180.513 | 1,869.412 | 2,949.551 | 2,758.155 | 2,789.856 | 2,354.962 | 2,753.678 | 3,562.886 | 7,142.842 | 5,275.097 | 3,460.415 | 3,677.236 | 6,377.368 | 1,624.764 | 3,765.591 | 4,733.424 | 4,598.369 | 1,576.599 | 1,274.651 | 1,600 | 801.131 | 726.544 | 1,541.918 | 1,057.737 | 1,163.485 | 1,103.485 | 495 | 594 | 594 | 279 | 312.24 | 292.24 | 256.77 | 456.77 | 399 | 380 | 380 | 380 | 416 | 196 | 196 | 196 | 936.924 | 936.924 | 936.924 | 936.924 | 936.924 | 936.924 | 936.998 | 936.998 | 917.152 | 917.152 | 1,117.152 | 1,117.152 | 829.772 | 708.772 | 828.301 | 863.301 | 941.4 | 941.4 | 911.4 | 607.4 | 748.4 | 749.4 | 751.4 | 735 | 670 | 628.184 | 668 | 652 | 719.9 | 930.256 | 648.822 | 563 | 519 | 455 | 375 | 395 | 275 | 150 | 124 | 149 | 120 | 120 | 120 | 150 | 0 | 51 | 146 | 124 | 44 | 42 | 47 | 54 | 41 |
| Belastingschulden
| 0 | 51.917 | 119.967 | 195.796 | 177.219 | 131.719 | 116.183 | 166.348 | 137.678 | 136.502 | 86.435 | 244.125 | 118.914 | 144.293 | 224.941 | 315.878 | 209.628 | 200.792 | 262.044 | 285.43 | 36.8 | 41.066 | 55.54 | 30.75 | 11.392 | 22.331 | 45.586 | 46.193 | 24.298 | 31.447 | 52.136 | 51.38 | 61.716 | 54.443 | 90.592 | 89.305 | -28.185 | -27.136 | -30.588 | -41.39 | -45.184 | 6.209 | 7.336 | 3.877 | 1.73 | 2.924 | 6.989 | 4.907 | 0.729 | -2.082 | 1.727 | -7.901 | -8.442 | -0.038 | 4.905 | -7.976 | -3.388 | 2.548 | 7.552 | 8.976 | 2.96 | 8.432 | 10.221 | 11.027 | 5.27 | 1.273 | 4.323 | 30.78 | 9.94 | 9.181 | -8.904 | 24.716 | -7.565 | 19.244 | 3.731 | 31.662 | -22.163 | -18.431 | -19.285 | -0.832 | 20.802 | 22.909 | 30.892 | 40.254 | 28.718 | 28.345 | 28.53 | 29.769 | 27.358 | 28.263 | 30.294 | 30.762 | 27.237 | 27.085 | 20.216 | 27.228 | 22.245 |
| Uitgestelde opbrengsten
| 247.738 | 225.258 | 814.317 | 1,087.508 | 1,135.708 | 746.536 | 207.665 | 525.769 | 125.908 | 0 | 0 | 1,012.737 | 1,974.599 | 854.008 | 38,353.362 | 41,021.795 | 31,779.899 | 32,140.792 | 28,486.337 | 36,391.919 | 185.698 | 162.079 | 230.688 | 204.147 | 189.094 | 513.318 | 969.68 | 207.529 | 174.427 | 173.285 | 263.776 | 185.778 | 220.279 | 200.484 | 230.124 | 231.543 | 111.215 | 110.791 | 185.563 | 162 | 205.663 | 171.269 | 171.633 | 821.701 | 663.178 | 651.47 | 656.944 | 637.211 | 624.05 | 592.431 | 602.439 | 575.574 | 563.048 | 471.657 | -93.818 | 229.546 | 214.415 | 265.656 | 191.442 | 145.121 | 105.293 | 103.726 | 93.1 | 72.264 | 39.656 | 33.026 | 55.935 | 53.284 | 37.473 | 38.028 | 52.458 | 52.515 | 34.29 | 57.83 | 66.287 | 75.09 | 15.349 | 14.395 | 25.118 | 23.024 | 45.276 | 57.116 | 111.817 | 97.292 | 169.287 | 56.934 | 93.017 | 76.022 | 0 | 63.105 | 85.475 | 77.776 | 96.986 | 87.659 | 104.364 | 125.602 | 76.8 |
| Overige kortlopende verplichtingen
| 4,403.107 | 3,412.973 | 2,227.046 | 2,240.59 | 2,317.898 | 2,698.162 | 3,001.125 | 3,401.156 | 2,725.06 | 3,420.485 | 3,726.451 | 4,137.378 | 2,773.216 | 3,577.73 | 2,843.519 | 3,943.839 | 2,737.328 | 2,457.216 | 1,829.48 | 2,596.137 | 121.507 | 58.842 | 74.062 | 400.351 | 88.537 | 124.517 | 92.653 | 376.349 | 89.94 | 79.227 | 61.559 | 298.394 | 30.939 | 22.795 | 103.071 | 249.201 | 38.562 | 1.318 | 1.763 | 33.32 | 55.064 | 17.104 | 32.562 | 179.665 | 208.085 | 5.177 | -0.178 | 9.753 | 141.656 | 48.35 | 7.094 | 77.845 | 45.825 | 0.887 | 354 | 51.784 | 2.154 | 3.264 | 8.282 | 104.145 | 17.733 | 4.747 | 24.421 | 130.189 | 26.107 | 10.677 | 8.188 | 77.279 | 9.698 | 3.035 | 5.168 | 329.407 | 196.203 | 106.646 | 325.112 | 343.648 | 474.84 | 403.88 | 309.874 | 236.292 | 125.039 | 122.276 | 125.612 | 147.461 | 1.348 | 2.21 | 3.093 | 20.123 | 62.18 | 5.662 | 3.493 | 32.59 | 137.279 | 198.707 | 164.301 | 134.156 | 70.491 |
| Totaal kortlopende verplichtingen
| 7,420.239 | 6,993.211 | 6,767.907 | 6,727.513 | 8,174.357 | 7,710.58 | 7,618.52 | 7,883.673 | 7,442.933 | 8,885.312 | 12,675.436 | 12,172.669 | 10,194.117 | 9,891.523 | 49,632.919 | 48,611.752 | 40,495.173 | 41,292.203 | 36,987.626 | 42,228.876 | 2,920.172 | 3,413.036 | 2,923.695 | 2,784.772 | 3,454.007 | 3,270.686 | 3,366.01 | 2,527.712 | 1,254.672 | 1,349.113 | 1,421.727 | 1,277.8 | 929.62 | 1,000.727 | 1,004.265 | 1,440.535 | 728.386 | 663.407 | 756.926 | 816.796 | 824.347 | 483.173 | 484.286 | 1,320.463 | 1,902.743 | 1,712.497 | 1,766.917 | 1,799.198 | 1,770.864 | 1,664.895 | 1,681.755 | 1,728.515 | 1,591.142 | 1,464.938 | 1,491.392 | 1,488.921 | 1,119.343 | 1,043.013 | 1,094.682 | 1,219.329 | 1,180.045 | 1,214.517 | 1,146.284 | 1,059.43 | 877.189 | 885.083 | 893.769 | 939.687 | 818.523 | 733.936 | 818.588 | 1,108.691 | 1,002.924 | 1,167.499 | 1,208.055 | 1,117.941 | 1,060.044 | 951.361 | 768.488 | 710.343 | 486.561 | 362.208 | 402.663 | 430.424 | 324.075 | 219.387 | 256.255 | 272.916 | 97.577 | 169.893 | 279.967 | 268.152 | 335.853 | 386.077 | 348.65 | 352.792 | 207.426 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,643.046 | 8,368.989 | 8,793.81 | 8,632.707 | 8,576.384 | 8,158.755 | 9,032.43 | 9,076.621 | 10,793.823 | 9,750.299 | 7,631.639 | 8,376.395 | 9,861.623 | 8,903.646 | 10,827.914 | 8,050.125 | 5,345.403 | 4,396.354 | 4,273.537 | 3,969.67 | 5,869.314 | 4,609.647 | 4,108.594 | 3,702.356 | 4,113.549 | 3,320.253 | 2,564.252 | 1,510.15 | 2,059.123 | 1,787.029 | 769.819 | 782.457 | 837.504 | 850.067 | 828.731 | 856.69 | 340.91 | 340.91 | 274 | 284 | 275 | 135.619 | 140.143 | 157.925 | 151.557 | 169.781 | 174.872 | 191.497 | 202.918 | 212.865 | 219.118 | 230.136 | 20 | 20 | 20 | 20 | 353 | 324 | 319 | 284 | 219 | 219 | 249 | 384 | 299 | 299 | 299 | 319 | 464 | 489 | 502 | 501.892 | 532 | 695 | 635.07 | 615.055 | 629.988 | 600.926 | 525.636 | 515.695 | 383.55 | 371.444 | 361.531 | 321.532 | 266.5 | 228 | 148 | 122.209 | 125.154 | 157.725 | 210.584 | 213.676 | 187 | 136 | 171.35 | 96.35 | 79.1 |
| Uitgestelde opbrengsten niet-vlottend
| 281.113 | 296.874 | 313.306 | 328.976 | 345.673 | 361.968 | 378.617 | 393.704 | 411.594 | 424.422 | 439.92 | 457.739 | 452.028 | 468.052 | 489.481 | 510.867 | 508.843 | 521.685 | 528.904 | 547.94 | 553.905 | 554.012 | 566.064 | 581.368 | 590.163 | 585.953 | 603.454 | 622.321 | 519.18 | 511.901 | 526.26 | 541.116 | 507.821 | 528.089 | 476.225 | 494.652 | 74.201 | 79.572 | 71.968 | 77.179 | 0 | 0 | 0 | 99.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312.005 | 349.022 | 373.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 439.381 | 317.092 | 390.252 | 313.136 | 341.363 | 266.696 | 352.994 | 269.028 | 163.177 | 170.446 | 62.184 | 133.547 | 96.757 | 81.79 | 81.941 | 81.291 | 11.649 | 20.168 | 12.764 | 11.332 | 3.756 | 3.756 | 3.756 | 3.756 | 4.142 | 4.142 | 4.142 | 4.142 | 4.528 | 4.528 | 4.528 | 4.528 | 4.914 | 4.914 | 4.914 | 4.914 | -194.528 | -187.564 | -111.26 | -102.673 | 0 | 0 | 0 | -99.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.916 | 0.916 | 1.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 976.811 | 589.067 | 760.837 | 841.772 | 599.526 | 711.365 | 511.609 | 554.261 | 695.403 | 615.804 | 704.55 | 738.408 | 341.795 | 484.88 | 221.186 | 786.836 | 737.854 | 1,105.727 | 2,020.452 | 2,098.706 | 566.373 | 324.42 | 657.486 | 133.617 | 374.956 | 386.513 | 252.008 | 52.72 | 85.319 | 87.716 | 99.489 | 109.662 | 195.122 | 202.343 | 179.474 | 184.556 | 340.91 | 340.91 | 274 | 284 | 269.278 | 88.303 | 94.004 | 99.706 | 105.407 | 110.704 | 117.169 | 154.989 | 133.309 | 139.574 | 146.136 | 156.48 | 391.297 | 412.218 | 428.272 | 451.294 | 499.393 | 617.203 | 601.432 | 632.037 | 575.179 | 576.025 | 617.312 | 585.163 | 592.553 | 595.514 | 617.362 | 626.112 | 598.068 | 586.498 | 617.818 | 349.505 | 413.31 | 478.806 | 532.372 | 380.37 | 258.654 | 273.964 | 281.111 | 311.526 | 269.299 | 284.483 | 313.272 | 339.193 | 506.539 | 228 | 148 | 122.209 | 340.815 | 313.241 | 327.413 | 370.112 | 237.668 | 204.56 | 157.927 | 160.942 | 86.287 |
| Totaal niet-vlottende verplichtingen
| 10,340.352 | 9,572.022 | 10,258.205 | 10,116.591 | 9,862.945 | 9,498.785 | 10,275.65 | 10,293.614 | 12,063.998 | 10,960.971 | 8,838.292 | 9,706.089 | 10,752.203 | 9,938.369 | 11,620.521 | 9,429.119 | 6,603.749 | 6,043.934 | 6,835.657 | 6,627.648 | 6,993.347 | 5,491.834 | 5,335.9 | 4,421.096 | 5,082.809 | 4,296.86 | 3,423.856 | 2,189.333 | 2,668.15 | 2,391.174 | 1,400.096 | 1,437.762 | 1,545.361 | 1,585.413 | 1,489.344 | 1,540.811 | 561.493 | 573.828 | 508.708 | 542.506 | 544.278 | 223.922 | 234.148 | 257.63 | 256.964 | 280.485 | 292.041 | 346.486 | 336.227 | 352.439 | 365.254 | 386.616 | 411.297 | 432.218 | 448.272 | 471.294 | 852.393 | 941.203 | 920.432 | 916.037 | 794.179 | 795.025 | 866.312 | 969.163 | 891.553 | 894.514 | 916.362 | 945.112 | 1,062.068 | 1,075.498 | 1,119.818 | 851.397 | 945.31 | 1,173.806 | 1,167.442 | 995.425 | 888.642 | 874.891 | 806.747 | 827.221 | 652.849 | 655.927 | 674.804 | 660.724 | 773.039 | 768.922 | 645.939 | 619.097 | 465.969 | 470.967 | 537.997 | 583.788 | 424.668 | 340.56 | 329.277 | 257.292 | 165.387 |
| Totaal passiva
| 17,760.591 | 16,565.233 | 17,026.112 | 16,844.104 | 18,037.302 | 17,209.365 | 17,894.17 | 18,177.287 | 19,506.931 | 19,846.283 | 21,513.728 | 21,878.758 | 20,946.32 | 19,829.892 | 61,253.441 | 58,040.871 | 47,098.922 | 47,336.137 | 43,823.283 | 48,856.524 | 9,913.519 | 8,904.87 | 8,259.595 | 7,205.868 | 8,536.816 | 7,567.545 | 6,789.866 | 4,717.045 | 3,922.822 | 3,740.287 | 2,821.823 | 2,715.562 | 2,474.981 | 2,586.139 | 2,493.61 | 2,981.346 | 1,289.879 | 1,237.235 | 1,265.634 | 1,359.302 | 1,368.625 | 707.095 | 718.433 | 1,578.093 | 2,159.707 | 1,992.982 | 2,058.958 | 2,145.684 | 2,107.09 | 2,017.334 | 2,047.009 | 2,115.131 | 2,002.44 | 1,897.156 | 1,939.664 | 1,960.214 | 1,971.737 | 1,984.217 | 2,015.113 | 2,135.367 | 1,974.223 | 2,009.542 | 2,012.596 | 2,028.593 | 1,768.742 | 1,779.597 | 1,810.132 | 1,884.799 | 1,880.591 | 1,809.434 | 1,938.405 | 1,960.088 | 1,948.234 | 2,341.305 | 2,375.497 | 2,113.366 | 1,948.686 | 1,826.251 | 1,575.235 | 1,537.564 | 1,139.41 | 1,018.135 | 1,077.467 | 1,091.149 | 1,097.114 | 988.309 | 902.194 | 892.013 | 563.545 | 640.86 | 817.963 | 851.94 | 760.521 | 726.637 | 677.927 | 610.084 | 372.813 |
| 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 | 0 |
| Gewone aandelen
| 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 5,383.419 | 1,102.273 | 1,102.273 | 1,102.273 | 1,102.273 | 1,102.273 | 1,102.273 | 1,102.273 | 1,102.273 | 1,102.273 | 1,102.273 | 551.137 | 551.137 | 551.137 | 551.137 | 551.137 | 551.137 | 483.393 | 483.393 | 483.393 | 483.393 | 483.393 | 483.393 | 483.393 | 483.393 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 299.485 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 343.725 | 229.15 | 229.15 | 229.15 | 229.15 | 180 | 180 | 180 | 180 | 180 | 180 | 135 |
| Ingehouden winsten
| 7,361.134 | 7,124.453 | 7,268.283 | 6,937.384 | 6,405.998 | 6,596.967 | 6,311.982 | 6,011.703 | 6,492.895 | 6,166.649 | 5,765.032 | 5,460.735 | 5,248.568 | 5,087.342 | 4,536.35 | 4,174.042 | 3,919.683 | 3,624.591 | 3,337.385 | 3,015.88 | 450.514 | 378.219 | 311.478 | 266.622 | 252.415 | 235.389 | 213.969 | 172.987 | 201.17 | 191.946 | 232.645 | 167.234 | 168.99 | 127.501 | 55.363 | -115.455 | -618.815 | -657.181 | -700.505 | -831.716 | -861.923 | -921.259 | -943.605 | -1,041.244 | -1,641.239 | -1,647.729 | -1,676.283 | -1,706.822 | -1,713.175 | -1,693.649 | -1,642.439 | -1,640.821 | -1,559.415 | -1,470.014 | -1,397.336 | -1,363.923 | -1,416.773 | -1,462.343 | -1,447.717 | -1,415.456 | -1,315.652 | -1,266.997 | -153.349 | -154.529 | -67.212 | 10.403 | 107.877 | 168.408 | 111.941 | 138.515 | 174.275 | 157.857 | 121.895 | 149.304 | 158.521 | 145.873 | 109.639 | 149.572 | 176.856 | 164.272 | 174.002 | 183.143 | 180.98 | 168.968 | 159.647 | 150.07 | 159.481 | 134.423 | 142.564 | 137.561 | 121.73 | 98.805 | 103.844 | 64.861 | 51.524 | 37.099 | 27.367 |
| Overige gereserveerde algehele resultaten
| 7,007.737 | 662.41 | 7,033.898 | 678.896 | 7,084.268 | 730.381 | 7,064.835 | 724.508 | 6,656.872 | 625.471 | 6,649.465 | 699.131 | 6,964.534 | 648.283 | 7,061.209 | 166.178 | 272.826 | 120.88 | 76.156 | 115.532 | -0 | 0 | 0 | 73.243 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6,342.841 | 0 | 6,342.841 | 0 | 6,342.841 | 0 | 6,342.841 | 0 | 6,016.324 | 0 | 6,016.324 | 0 | 6,311.759 | 0 | 6,889.195 | 6,820.22 | 6,829.283 | 6,835.574 | 6,835.138 | 1,269.824 | 1,269.824 | 1,268.525 | 1,195.282 | 1,221.211 | 1,221.211 | 1,221.211 | 1,331.891 | 1,326.965 | 1,326.965 | 1,878.102 | 1,877.195 | 1,889.55 | 1,889.55 | 1,889.55 | 1,889.55 | 1,200.551 | 1,200.551 | 1,200.551 | 1,200.551 | 1,200.551 | 1,270.039 | 1,270.039 | 1,270.039 | 672.578 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 654.89 | 655.39 | 654.89 | 654.89 | 654.89 | 658.613 | 658.613 | 659.667 | 659.667 | 640.438 | 759.396 | 759.396 | 759.396 | 754.458 | 754.458 | 754.458 | 754.452 | 750.414 | 750.414 | 750.414 | 750.414 | 734.916 | 734.884 | 827.249 | 827.007 | 810.775 | 810.482 | 310.21 | 310.21 | 288.953 | 282.972 | 271.767 | 271.767 | 63.282 |
| Totaal eigen vermogen van aandeelhouders
| 19,752.29 | 19,513.123 | 19,685.599 | 19,342.54 | 18,873.684 | 19,053.608 | 18,760.236 | 18,462.471 | 18,533.186 | 18,191.862 | 17,797.916 | 17,559.608 | 17,596.521 | 17,430.802 | 16,980.978 | 16,612.833 | 16,396.147 | 15,958.173 | 15,632.534 | 15,349.968 | 2,822.611 | 2,750.316 | 2,682.276 | 2,637.42 | 2,575.899 | 2,558.874 | 2,537.453 | 2,607.151 | 2,630.409 | 2,621.185 | 2,661.884 | 2,595.566 | 2,609.677 | 2,568.188 | 2,496.05 | 2,325.232 | 1,065.129 | 1,026.764 | 983.44 | 852.228 | 822.022 | 832.173 | 809.827 | 712.188 | -669.176 | -693.355 | -721.908 | -752.447 | -758.8 | -739.274 | -688.065 | -686.446 | -605.041 | -515.639 | -442.962 | -409.548 | -462.398 | -507.968 | -493.342 | -461.081 | -361.278 | -312.622 | 801.026 | 799.846 | 887.662 | 964.778 | 1,062.252 | 1,122.783 | 1,070.039 | 1,096.613 | 1,133.426 | 1,117.008 | 1,061.817 | 1,252.425 | 1,261.643 | 1,248.994 | 1,207.823 | 1,247.755 | 1,275.04 | 1,262.45 | 1,268.141 | 1,277.282 | 1,275.119 | 1,263.107 | 1,238.288 | 1,228.679 | 1,215.88 | 1,190.58 | 1,182.49 | 1,177.192 | 611.94 | 589.015 | 572.797 | 527.833 | 503.291 | 488.866 | 225.649 |
| Totaal eigen vermogen
| 29,371.907 | 29,282.212 | 29,406.338 | 28,982.917 | 28,543.485 | 28,801.28 | 28,404.345 | 28,012.566 | 26,621.603 | 26,326.209 | 25,756.065 | 25,420.957 | 26,224.316 | 26,005.548 | 34,183.947 | 33,368.1 | 32,810.987 | 32,036.897 | 31,318.997 | 30,693.553 | 3,775.297 | 3,717.606 | 3,687.659 | 3,605.487 | 2,757.389 | 2,739.482 | 2,698.207 | 2,753.447 | 2,741.314 | 2,732.029 | 2,806.051 | 2,586.054 | 2,618.665 | 2,577.378 | 2,492.031 | 2,320.022 | 1,042.935 | 1,004.753 | 961.617 | 830.578 | 797.029 | 807.562 | 784.035 | 687.091 | -682.527 | -707.281 | -736.77 | -766.656 | -774.576 | -754.11 | -701.268 | -697.862 | -612.586 | -522.976 | -450.685 | -415.081 | -471.927 | -516.327 | -476.128 | -443.866 | -369.61 | -321.437 | 833.025 | 831.74 | 921.123 | 998.639 | 1,101.823 | 1,164.405 | 1,108.305 | 1,134.745 | 1,175.017 | 1,158.238 | 1,102.811 | 1,324.768 | 1,324.597 | 1,291.051 | 1,217.418 | 1,258.037 | 1,287.874 | 1,280 | 1,288.889 | 1,299.957 | 1,298.28 | 1,286.803 | 1,284.137 | 1,228.679 | 1,215.88 | 1,190.58 | 1,182.49 | 1,177.192 | 638 | 613.8 | 595.47 | 550.415 | 525.405 | 510.562 | 225.649 |
| Totaal passiva en aandeelhoudersvermogen
| 47,132.498 | 46,144.319 | 46,432.45 | 45,827.021 | 46,580.787 | 46,010.644 | 46,298.515 | 46,189.853 | 46,128.534 | 46,172.492 | 47,269.793 | 47,299.715 | 47,170.636 | 45,835.44 | 95,437.387 | 91,408.971 | 79,909.909 | 79,373.034 | 75,142.28 | 79,550.077 | 13,688.817 | 12,622.476 | 11,947.254 | 10,811.355 | 11,294.205 | 10,307.027 | 9,488.073 | 7,470.492 | 6,664.136 | 6,472.316 | 5,627.874 | 5,301.616 | 5,093.647 | 5,163.517 | 4,985.641 | 5,301.368 | 2,332.815 | 2,241.988 | 2,227.25 | 2,189.88 | 2,165.655 | 1,514.657 | 1,502.468 | 2,265.184 | 1,477.18 | 1,285.701 | 1,322.188 | 1,379.029 | 1,332.514 | 1,263.224 | 1,345.74 | 1,417.268 | 1,389.854 | 1,374.18 | 1,488.98 | 1,545.133 | 1,499.81 | 1,467.89 | 1,538.986 | 1,691.5 | 1,604.614 | 1,688.105 | 2,845.621 | 2,860.333 | 2,689.865 | 2,778.236 | 2,911.955 | 3,049.204 | 2,988.897 | 2,944.179 | 3,113.422 | 3,118.326 | 3,051.045 | 3,666.072 | 3,700.093 | 3,404.417 | 3,166.104 | 3,084.289 | 2,863.109 | 2,817.564 | 2,428.3 | 2,318.092 | 2,375.746 | 2,377.952 | 2,381.251 | 2,216.988 | 2,118.074 | 2,082.593 | 1,746.035 | 1,818.052 | 1,455.964 | 1,465.74 | 1,355.991 | 1,277.052 | 1,203.332 | 1,120.646 | 598.462 |