Yunnan Tin Company Limited
SZSE:000960.SZ
13.23 (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
| 2,700.586 | 3,590.222 | 2,463.795 | 2,084.076 | 2,633.509 | 2,361.378 | 3,250.92 | 2,397.538 | 3,644.171 | 3,460.186 | 4,178.639 | 4,597.493 | 4,730.261 | 4,626.033 | 6,941.052 | 4,590.61 | 3,887.192 | 6,169.36 | 4,848.541 | 4,583.448 | 4,942.081 | 5,007.553 | 4,751.607 | 5,344.705 | 5,751.725 | 6,300.256 | 4,720.339 | 4,063.693 | 4,551.607 | 2,214.248 | 2,065.948 | 2,652.085 | 2,988.628 | 2,343.343 | 2,183.129 | 2,845.553 | 1,513.381 | 1,467.15 | 1,180.698 | 1,388.278 | 1,458.128 | 2,138.659 | 1,992.531 | 2,289.608 | 2,318.046 | 3,724.196 | 1,325.398 | 1,407.136 | 1,250.748 | 1,052.347 | 1,414.41 | 1,374.656 | 1,452.348 | 902.134 | 1,102.167 | 764.361 | 559.207 | 533.679 | 806.623 | 268.122 | 588.634 | 562.073 | 382.445 | 338.689 | 604.444 | 880.29 | 914.572 | 497.714 | 537.077 | 829.335 | 478.365 | 369.842 | 221.346 | 262.214 | 287.036 | 264.346 | 275.352 | 294.292 | 283.921 | 238.484 | 332.168 | 234.133 | 176.317 | 153.966 | 164.175 | 212.53 | 0 | 175.141 | 202.959 | 177.04 | 264.3 | 199.109 | 231.606 | 298.407 | 338.194 | 360.942 | 22.675 |
| Kortetermijnbeleggingen
| -866.947 | 0 | 0 | -2,795.308 | -2,594.177 | -2,210.097 | -616.475 | -602.75 | -598.66 | 458.606 | 536.994 | -1,963.792 | 100 | 100 | -1,347.549 | -1,354.18 | 40.83 | -1,502.498 | -1,490.264 | -1,514.54 | -1,282.323 | -1,177.167 | -1,149.868 | -1,158.81 | -978.499 | -994.58 | -1,009.668 | -1,024.429 | -868.778 | -880.909 | -893.347 | -905.477 | -870.409 | -880.431 | -892.314 | -883.033 | 20.66 | 71.606 | 10.194 | 10.194 | 11.06 | 11.06 | 70.81 | 13.183 | 0.536 | 26.729 | 9.039 | 3.821 | 0 | 0 | 8.483 | 4.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.268 | 0 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4.03 | 3.863 | 3.552 | 3.976 | 0.946 | 1 | 0 | 0.474 | 0.424 | 0.397 | 0.123 | 0 | 0.444 | 0.795 | 0.874 | 0.947 | 0.833 | 53.69 | 53.159 | 50 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,700.586 | 3,590.222 | 2,463.795 | 2,084.076 | 2,633.509 | 2,361.378 | 3,250.92 | 2,397.538 | 3,644.171 | 3,460.186 | 4,178.639 | 4,597.493 | 4,830.261 | 4,726.033 | 6,941.052 | 4,590.61 | 3,928.022 | 6,169.36 | 4,848.541 | 4,583.448 | 4,942.081 | 5,007.553 | 4,751.607 | 5,344.705 | 5,751.725 | 6,300.256 | 4,720.339 | 4,063.693 | 4,551.607 | 2,214.248 | 2,065.948 | 2,652.085 | 2,988.628 | 2,343.343 | 2,183.129 | 2,845.553 | 1,534.041 | 1,538.756 | 1,190.892 | 1,388.278 | 1,469.188 | 2,149.719 | 2,063.34 | 2,302.791 | 2,318.582 | 3,750.926 | 1,334.437 | 1,410.957 | 1,250.748 | 1,052.347 | 1,422.893 | 1,378.727 | 1,452.348 | 902.134 | 1,102.167 | 764.361 | 559.207 | 533.679 | 806.623 | 268.122 | 588.634 | 562.073 | 382.445 | 338.689 | 604.712 | 880.29 | 914.572 | 497.714 | 537.077 | 829.335 | 478.365 | 369.842 | 221.346 | 262.214 | 288.036 | 268.376 | 279.215 | 297.843 | 287.896 | 239.43 | 333.168 | 234.133 | 176.791 | 154.391 | 164.571 | 212.653 | 0 | 175.585 | 203.754 | 177.914 | 265.246 | 199.942 | 285.296 | 351.566 | 388.194 | 360.942 | 22.675 |
| Nettovorderingen
| 1,644.325 | 1,111.005 | 934.611 | 790.564 | 1,106.217 | 1,304.182 | 1,806.104 | 1,090.122 | 1,867.717 | 2,233.968 | 2,179.946 | 1,576.015 | 2,166.352 | 1,928.237 | 2,045.982 | 1,516.591 | 1,682.968 | 1,698.447 | 1,420.653 | 1,321.924 | 1,471.053 | 1,225.97 | 1,380.822 | 1,778.263 | 1,897.541 | 2,135.695 | 2,732.683 | 1,952.142 | 2,185.599 | 1,858.126 | 1,667.599 | 1,928.791 | 1,271.304 | 1,315.93 | 1,848.045 | 1,806.814 | 2,018.988 | 1,823.576 | 1,675.071 | 3,019.875 | 4,134.406 | 1,290.225 | 1,337.317 | 1,107.447 | 1,760.923 | 1,557.215 | 1,415.638 | 1,429.221 | 1,696.557 | 1,155.278 | 0 | 1,274.818 | 3,558.261 | 1,064.603 | 1,445.363 | 794.928 | 1,225.949 | 1,153.691 | 1,023.223 | 940.79 | 947.088 | 708.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 784.137 | 0 | 468.976 | 0 | 0 | 0 | 0 | 0 | 381.74 | 0 | 304.355 | 280.271 | 0 | 0 | 0 | 0 | 0 | 0 | 187.526 | 224.708 | 286.273 | 321.253 | 309.872 | 2.463 | 32.752 | 3.774 | 0 | 0 |
| Voorraad
| 6,796.518 | 6,097.902 | 6,082.811 | 6,468.36 | 5,651.502 | 5,495.291 | 5,712.264 | 5,937.274 | 5,755.826 | 7,592.457 | 7,999.909 | 7,183.772 | 6,921.583 | 5,409.354 | 4,746.082 | 4,409.337 | 4,419.943 | 4,237.068 | 4,447.394 | 4,120.747 | 4,101.572 | 4,412.009 | 4,246.544 | 3,905.513 | 3,629.764 | 3,856.571 | 3,818.905 | 4,134.212 | 3,104.408 | 3,325.067 | 4,077.545 | 3,928.11 | 2,894.987 | 3,512.187 | 3,431.18 | 3,308.922 | 3,990.239 | 4,387.455 | 5,361.253 | 5,988.299 | 4,711.586 | 4,894.462 | 5,305.934 | 6,048.814 | 6,739.475 | 8,112.326 | 8,715.114 | 9,493.431 | 6,260.816 | 6,401.178 | 5,641.952 | 5,266.333 | 3,689.346 | 3,870.073 | 3,288.305 | 3,357.812 | 2,748.116 | 2,381.397 | 1,957.206 | 1,775.996 | 1,581.595 | 1,491.4 | 1,534.042 | 2,090.935 | 2,488.518 | 2,593.918 | 2,440.756 | 1,969.151 | 1,298.255 | 964.242 | 1,134.955 | 958.482 | 787.96 | 715.152 | 581.023 | 360.851 | 525.405 | 760.763 | 695.249 | 548.784 | 524.773 | 553.264 | 476.982 | 371.817 | 370.158 | 367.201 | 0 | 374.325 | 317.156 | 323.031 | 303.892 | 316.053 | 343.646 | 292.953 | 240.966 | 192.474 | 125.13 |
| Overige vlottende activa
| 1,167.576 | 2,573.734 | 1,532.58 | 855.881 | 1,208.097 | 1,040.658 | 1,054.076 | 966.237 | 1,127.673 | 1,641.256 | 2,962.213 | 1,644.406 | 1,340.626 | 1,566.588 | 1,545.148 | 1,140.154 | 1,039.138 | 770.152 | 836.554 | 1,015.526 | 729.321 | 1,091.496 | 1,384.529 | 2,098.301 | 1,163.509 | 896.427 | 1,185.116 | 605.108 | 1,264.05 | 821.258 | 1,306.921 | 2,415.154 | 702.322 | 952.139 | 1,171.991 | 677.382 | 1,211.954 | 1,846.608 | 1,850.242 | 3,169.616 | 4,216.922 | 660.958 | 690.207 | 1,427.104 | 1,497.594 | 1,298.279 | 1,092.895 | 706.975 | 2,215.19 | 1,511.048 | 2,095.328 | 658.559 | 1,743.579 | 1,169.279 | 1,099.867 | 704.866 | 861.33 | 917.551 | 674.951 | 940.929 | 947.161 | 211.712 | 1,185.922 | 734.944 | 1,384.598 | 1,258.315 | 1,530.21 | 1,484.212 | 1,153.252 | 729.058 | 736.726 | 469.002 | 617.431 | 502.938 | 507.639 | 362.849 | 457.086 | 394.631 | 618.667 | 128.097 | 149.312 | 834.759 | 850.736 | 677.863 | 692.175 | 640.422 | 0 | 400.927 | 365.536 | 298.053 | 253.357 | 222.992 | 386.069 | 353.248 | 468.558 | 466.675 | 347.633 |
| Totaal vlottende activa
| 12,309.005 | 13,372.863 | 11,131.434 | 10,849.662 | 11,162.91 | 10,935.081 | 12,525.745 | 11,138.9 | 12,849.52 | 14,624.537 | 16,665.835 | 15,406.859 | 15,788.434 | 14,113.148 | 15,882.899 | 12,301.548 | 11,687.026 | 13,316.619 | 12,041.358 | 10,882.467 | 11,689.242 | 11,496.065 | 11,410.133 | 11,348.519 | 12,202.688 | 13,030.541 | 12,119.792 | 10,695.403 | 10,760.68 | 8,059.453 | 8,771.814 | 8,995.348 | 8,350.01 | 8,110.035 | 8,238.231 | 8,439.722 | 8,322.365 | 8,875.117 | 9,887.22 | 10,546.193 | 10,397.696 | 9,223.531 | 9,695.868 | 10,215.648 | 11,743.009 | 14,169.747 | 12,868.501 | 13,246.278 | 11,423.31 | 10,119.851 | 9,160.173 | 8,578.437 | 8,701.436 | 7,006.09 | 6,935.702 | 5,621.968 | 5,394.603 | 4,986.319 | 4,462.002 | 2,985.047 | 3,117.39 | 2,974.055 | 3,102.409 | 3,164.568 | 4,477.828 | 4,732.523 | 4,885.537 | 3,951.077 | 2,988.584 | 2,522.635 | 2,350.047 | 1,797.327 | 1,626.737 | 1,480.304 | 1,376.699 | 992.075 | 1,261.706 | 1,453.238 | 1,601.812 | 1,220.666 | 1,287.525 | 1,622.155 | 1,504.508 | 1,204.071 | 1,226.905 | 1,220.277 | 0 | 1,135.663 | 1,111.153 | 1,085.271 | 1,143.748 | 1,048.858 | 1,017.474 | 1,001.711 | 1,101.491 | 1,020.091 | 495.438 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 17,401.118 | 17,579.458 | 18,040.612 | 18,313.726 | 18,674.548 | 18,667.625 | 19,126.894 | 19,322.83 | 19,248.372 | 19,343.118 | 19,064.856 | 19,228.152 | 19,215.45 | 19,253.078 | 19,236.755 | 18,954.944 | 18,653.391 | 18,254.979 | 17,775.419 | 17,702.062 | 17,340.693 | 17,059.398 | 16,834.165 | 16,547.947 | 14,920.107 | 14,517.873 | 13,879.896 | 13,655.036 | 13,759.917 | 13,601.641 | 13,529.318 | 13,494.677 | 13,559.13 | 13,432.456 | 13,450.441 | 13,547.01 | 11,034.964 | 10,857.86 | 10,681.724 | 12,438.364 | 10,190.533 | 11,255.466 | 11,009.055 | 11,395.084 | 11,074.879 | 10,886.274 | 10,422.251 | 10,072.405 | 8,799.702 | 8,417.809 | 7,585.243 | 7,422.998 | 6,219.576 | 5,614.135 | 5,410.095 | 5,187.234 | 4,650.635 | 4,375.19 | 4,122.325 | 3,882.748 | 3,548.59 | 3,393.873 | 3,265.081 | 3,155.794 | 2,981.382 | 2,769.244 | 2,546.119 | 2,452.713 | 2,255.742 | 2,164.998 | 2,007.904 | 2,029.12 | 1,810.75 | 1,775.458 | 1,730.691 | 1,697.536 | 1,565.411 | 1,472.841 | 1,417.762 | 1,375.924 | 1,243.215 | 1,130.165 | 1,129.806 | 1,130.92 | 1,114.285 | 1,108.911 | 0 | 1,105.255 | 1,066.52 | 1,050.541 | 1,041.221 | 1,027.133 | 958.376 | 895.214 | 684.635 | 595.676 | 380.213 |
| 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 | 186.867 | 0 | 0 | 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
| 3,214.571 | 3,265.44 | 3,323.094 | 3,370.955 | 3,324.06 | 3,372.855 | 3,419.176 | 3,472.824 | 3,451.951 | 3,496.846 | 3,537.524 | 3,560.216 | 3,934.034 | 4,035.452 | 4,068.862 | 4,103.314 | 3,865.478 | 3,890.099 | 3,920.033 | 3,952.739 | 3,978.848 | 3,954.688 | 3,989.264 | 4,023.907 | 3,808.197 | 3,821.953 | 3,809.862 | 3,826.291 | 3,863.07 | 3,881.077 | 3,904.906 | 3,952.242 | 3,613.71 | 3,636.34 | 3,658.831 | 3,682.13 | 902.652 | 910.375 | 916.281 | 3,836.415 | 933.584 | 1,071.24 | 1,081.445 | 595.842 | 605.468 | 612.935 | 422.302 | 444.05 | 438.313 | 444.009 | 457.268 | 455.606 | 440.706 | 443.595 | 435.518 | 440.582 | 453.61 | 458.343 | 462.245 | 465.547 | 464.588 | 468.458 | 472.472 | 476.521 | 491.068 | 495.167 | 498.941 | 502.54 | 302.753 | 266.524 | 252.792 | 262.976 | 250.543 | 254.147 | 258.35 | 262.554 | 270.035 | 273.603 | 266.431 | 269.91 | 273.389 | 5.196 | 5.321 | 5.446 | 5.571 | 5.696 | 0 | 5.946 | 6.071 | 6.196 | 6.321 | 6.446 | 6.696 | 12.449 | 12.812 | 13.062 | 0 |
| Goodwill en immateriële activa
| 3,214.571 | 3,265.44 | 3,323.094 | 3,370.955 | 3,324.06 | 3,372.855 | 3,419.176 | 3,472.824 | 3,451.951 | 3,496.846 | 3,537.524 | 3,560.216 | 3,934.034 | 4,035.452 | 4,068.862 | 4,103.314 | 3,865.478 | 3,890.099 | 3,920.033 | 3,952.739 | 3,978.848 | 3,954.688 | 3,989.264 | 4,023.907 | 3,808.197 | 3,821.953 | 3,809.862 | 3,826.291 | 3,863.07 | 3,881.077 | 3,904.906 | 3,952.242 | 3,613.71 | 3,636.34 | 3,658.831 | 3,682.13 | 902.652 | 910.375 | 916.281 | 3,836.415 | 933.584 | 1,071.24 | 1,081.445 | 595.842 | 605.468 | 612.935 | 422.302 | 444.05 | 438.313 | 444.009 | 457.268 | 455.606 | 440.706 | 443.595 | 435.518 | 440.582 | 453.61 | 458.343 | 462.245 | 465.547 | 464.588 | 468.458 | 472.472 | 476.521 | 491.068 | 495.167 | 498.941 | 502.54 | 302.753 | 266.524 | 439.659 | 262.976 | 250.543 | 254.147 | 258.35 | 262.554 | 270.035 | 273.603 | 266.431 | 269.91 | 273.389 | 5.196 | 5.321 | 5.446 | 5.571 | 5.696 | 0 | 5.946 | 6.071 | 6.196 | 6.321 | 6.446 | 6.696 | 12.449 | 12.812 | 13.062 | 0 |
| Langetermijnbeleggingen
| 2,116.038 | 2,081.23 | 2,079.43 | 4,104.662 | 3,925.366 | 3,511.299 | 1,095.915 | 1,062.428 | 1,054.891 | 0 | 0 | 2,498.496 | 340.711 | 314.705 | 1,759.253 | 1,767.867 | 364.617 | 1,901.209 | 1,901.136 | 1,943.237 | 1,745.322 | 1,630.696 | 1,598.287 | 1,595.172 | 1,435.235 | 1,446.876 | 1,414.583 | 1,466.933 | 1,338.135 | 1,350.386 | 1,359.64 | 1,371.769 | 1,328.606 | 1,336.589 | 1,359.857 | 1,350.577 | 41.915 | -11.071 | 134.264 | 437.93 | 76.139 | 79.125 | 66.429 | 68.307 | 21.937 | 21.207 | 21.688 | 22.226 | 3.811 | 3.319 | 2.746 | 0 | 13.663 | 0 | 12.994 | 0 | 13.919 | 14.385 | 15.058 | 0 | 0.276 | 0.17 | 0.198 | 0 | 0.18 | 0.231 | 8.561 | 0 | -0 | 0 | 25.629 | 0 | 0 | 0 | 5.649 | 0 | 0 | 0 | -1.983 | 1.047 | 0.869 | 0 | 1.3 | 1.349 | 1.36 | 1.634 | 0 | 1.313 | 0.955 | 0.876 | 0.803 | 0.917 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 290.977 | 315.42 | 346.742 | 364.01 | 231.658 | 231.692 | 254.271 | 254.339 | 248.969 | 330.643 | 215.244 | 215.251 | 213.16 | 213.167 | 228.648 | 228.662 | 199.265 | 199.289 | 193.784 | 194.481 | 179.755 | 179.686 | 182.467 | 182.542 | 174.652 | 174.184 | 185.151 | 184.779 | 151.956 | 152.129 | 138.806 | 138.726 | 214.037 | 203.984 | 163.228 | 143.323 | 442.41 | 421.81 | 379.939 | 349.641 | 303.28 | 310.569 | 321.685 | 335.235 | 269.283 | 258.685 | 88.975 | 89.055 | 50.428 | 79.203 | 79.713 | 85.613 | 61.252 | 64.342 | 67.633 | 67.876 | 52.169 | 53.275 | 53.032 | 53.032 | 38.552 | 48.906 | 58.674 | 75.301 | 17.682 | 16.971 | 16.962 | 17.091 | 15.276 | 14.736 | 5.775 | 0 | 0 | 0 | 1.236 | 0 | 0 | 0 | 3.976 | 0.946 | 1 | 0 | 0.474 | 0.424 | 0.397 | 0.125 | 0 | 0 | 0.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,876.056 | 1,924.176 | 1,963.051 | 57.477 | 36.81 | 40.759 | 1,376.745 | 1,418.897 | 1,439.79 | 2,338.347 | 2,427.55 | 72.5 | 2,331.509 | 2,282.69 | 105.918 | 102.758 | 2,042.081 | 434.925 | 489.062 | 462.328 | 515.811 | 521.778 | 477.485 | 528.926 | 1,542.788 | 1,510.21 | 710.221 | 724.454 | 675.909 | 620.108 | 481.938 | 472.416 | 379.338 | 409.27 | 489.917 | 414.973 | 875.051 | 981.285 | 604.028 | 1,426.658 | 77.623 | 65.734 | 52.964 | 47.449 | 67.286 | 60.739 | 71.595 | 85.011 | 0.329 | -0.137 | -0.25 | 2.613 | 0.172 | 12.689 | 0.081 | 13.461 | -0.199 | -0.295 | 0.121 | 15.148 | -0.046 | 0.06 | 0.032 | 0.21 | 0.03 | -0.231 | -0.046 | 6.051 | 170.122 | 175.704 | -0.657 | 189.559 | 197.902 | 203.461 | 202.538 | 175.845 | 182.187 | 186.889 | -1.195 | -1.228 | -1.305 | 0.565 | -1.381 | -1.381 | -1.535 | -0.002 | 2,414.88 | 0.444 | 0.012 | 0.874 | 0.947 | 0.833 | 0 | 0 | 4.261 | 4.805 | 0 |
| Totaal niet-vlottende activa
| 24,898.76 | 25,165.724 | 25,752.929 | 26,210.83 | 26,192.441 | 25,824.23 | 25,273.002 | 25,531.318 | 25,443.973 | 25,508.954 | 25,245.174 | 25,574.615 | 26,034.864 | 26,099.091 | 25,399.437 | 25,157.545 | 25,124.833 | 24,680.5 | 24,279.433 | 24,254.846 | 23,760.429 | 23,346.245 | 23,081.668 | 22,878.493 | 21,880.978 | 21,471.096 | 19,999.713 | 19,857.493 | 19,788.987 | 19,605.341 | 19,414.608 | 19,429.83 | 19,094.82 | 19,018.639 | 19,122.274 | 19,138.013 | 13,296.992 | 13,160.259 | 12,716.235 | 18,489.007 | 11,581.158 | 12,782.134 | 12,531.579 | 12,441.918 | 12,038.853 | 11,839.839 | 11,026.81 | 10,712.746 | 9,292.582 | 8,944.203 | 8,124.719 | 7,966.83 | 6,735.369 | 6,134.761 | 5,926.32 | 5,709.154 | 5,170.133 | 4,900.898 | 4,652.781 | 4,416.475 | 4,051.96 | 3,911.467 | 3,796.457 | 3,707.827 | 3,490.342 | 3,281.382 | 3,070.537 | 2,978.394 | 2,743.892 | 2,621.961 | 2,478.311 | 2,481.654 | 2,259.195 | 2,233.066 | 2,198.464 | 2,135.935 | 2,017.632 | 1,933.333 | 1,684.991 | 1,646.598 | 1,517.169 | 1,135.926 | 1,135.519 | 1,136.758 | 1,120.077 | 1,116.363 | 2,414.88 | 1,112.958 | 1,074.341 | 1,058.487 | 1,049.292 | 1,035.329 | 965.072 | 907.663 | 701.708 | 613.542 | 380.213 |
| Totaal activa
| 37,207.765 | 38,538.588 | 36,884.363 | 37,060.493 | 37,355.351 | 36,759.311 | 37,798.747 | 36,670.218 | 38,293.493 | 40,133.491 | 41,911.009 | 40,981.474 | 41,823.299 | 40,212.239 | 41,282.336 | 37,459.093 | 36,811.859 | 37,997.119 | 36,320.791 | 35,137.313 | 35,449.671 | 34,842.31 | 34,491.801 | 34,227.012 | 34,083.666 | 34,501.637 | 32,119.505 | 30,552.896 | 30,549.666 | 27,664.794 | 28,186.422 | 28,425.178 | 27,444.83 | 27,128.674 | 27,360.505 | 27,577.735 | 21,619.357 | 22,035.376 | 22,603.455 | 29,035.2 | 21,978.853 | 22,005.665 | 22,227.446 | 22,657.565 | 23,781.862 | 26,009.586 | 23,895.311 | 23,959.025 | 20,715.892 | 19,064.054 | 17,284.892 | 16,545.267 | 15,436.805 | 13,140.851 | 12,862.022 | 11,331.121 | 10,564.736 | 9,887.217 | 9,114.784 | 7,401.523 | 7,169.349 | 6,885.522 | 6,898.866 | 6,872.395 | 7,968.17 | 8,013.905 | 7,956.074 | 6,929.472 | 5,732.477 | 5,144.597 | 4,828.357 | 4,278.981 | 3,885.931 | 3,713.37 | 3,575.163 | 3,128.01 | 3,279.339 | 3,386.57 | 3,286.804 | 2,867.264 | 2,804.694 | 2,758.081 | 2,640.027 | 2,340.829 | 2,346.982 | 2,336.64 | 2,414.88 | 2,248.621 | 2,185.494 | 2,143.758 | 2,193.04 | 2,084.187 | 1,982.546 | 1,909.373 | 1,803.199 | 1,633.633 | 875.651 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,355.471 | 1,382.533 | 1,266.002 | 1,580.713 | 1,970.53 | 1,948.403 | 1,656.755 | 1,514.32 | 1,490.822 | 1,505.259 | 1,847.762 | 1,797.255 | 1,539.053 | 1,371.176 | 1,748.767 | 1,624.725 | 1,225.651 | 422.628 | 1,149.792 | 1,110.111 | 863.682 | 171.875 | 1,306.754 | 460.701 | 1,050.239 | 1,052.375 | 885.971 | 1,179.397 | 883.589 | 1,004.646 | 914.008 | 1,406.558 | 839.738 | 862.075 | 894.737 | 923.183 | 860.729 | 992.565 | 1,358.644 | 1,641.716 | 390.284 | 568.841 | 376.274 | 998.857 | 871.522 | 1,176.691 | 444.142 | 1,646.706 | 545.691 | 671.247 | 941.293 | 849.452 | 520.326 | 450.57 | 622.505 | 376.474 | 531.63 | 430.188 | 407.092 | 252.692 | 284.975 | 262.913 | 197.457 | 313.385 | 404.151 | 490.281 | 439.461 | 227.703 | 322.827 | 215.254 | 244.489 | 219.378 | 179.943 | 216.442 | 103.182 | 71.945 | 107.598 | 164.597 | 173.6 | 88.82 | 69.52 | 177.794 | 158.568 | 66.57 | 95.891 | 93.332 | 0 | 60.074 | 65.037 | 50.344 | 27.65 | 49.876 | 105.32 | 160.911 | 62.149 | 43.485 | 75.782 |
| Kortlopende schulden
| 901.098 | 4,790.575 | 5,503.284 | 4,571.423 | 4,972.404 | 4,466.557 | 6,892.788 | 6,262.59 | 4,019.396 | 7,699.408 | 6,113.068 | 7,811.474 | 10,578.074 | 10,001.081 | 13,729.79 | 10,513.159 | 12,251.623 | 14,589.382 | 10,448.947 | 12,786.618 | 12,752.961 | 11,790.129 | 10,510.19 | 11,186.368 | 12,985.776 | 12,800.372 | 11,421.852 | 13,042.272 | 12,052.028 | 11,867.378 | 12,856.3 | 12,820.478 | 12,268.241 | 11,142.021 | 11,023.977 | 11,415.292 | 9,240.502 | 9,983.287 | 10,189.596 | 10,718.117 | 10,714.714 | 10,815.804 | 12,405.61 | 11,718.788 | 13,092.084 | 14,665.091 | 15,655.616 | 13,147.075 | 10,888.241 | 10,364.813 | 8,196.968 | 8,253.617 | 7,371.408 | 5,423.43 | 4,943.236 | 4,624.038 | 3,564.432 | 3,033.286 | 2,421.564 | 2,095.284 | 1,720.307 | 2,145.627 | 2,657 | 2,702.806 | 3,083.357 | 3,084.193 | 3,321.959 | 2,885.59 | 1,636.692 | 1,702.016 | 2,303.715 | 1,895.536 | 1,668.859 | 1,575.386 | 1,397.5 | 1,004.966 | 1,014.264 | 1,131.714 | 987.019 | 724.298 | 820.195 | 840.195 | 921.922 | 840.223 | 815.393 | 822.15 | 0 | 854.3 | 851.15 | 831.15 | 851.15 | 725.42 | 569.497 | 528.35 | 472 | 347.655 | 297.25 |
| Belastingschulden
| 194.739 | 67.603 | 179.028 | 124.888 | 208.469 | 169.939 | 169.187 | 124.101 | 191.279 | 234.856 | 454.71 | 443.346 | 173.135 | 230.897 | 266.052 | 168.183 | 135.412 | 120.317 | 131.244 | 153.95 | 205.941 | 142.406 | 227.943 | 178.442 | 250.603 | 147.891 | 205.255 | 183.946 | 183.882 | 175.312 | 158.857 | 105.043 | 251.225 | 172.786 | 220.757 | 149.102 | 93.153 | 104.654 | 79.133 | 132.857 | -670.362 | -701.607 | -743.167 | -826.591 | -850.497 | -964.322 | -885.698 | -893.601 | -449.903 | -529.428 | -327.764 | -308.42 | -180.683 | -184.936 | -28.364 | -235.068 | 79.423 | -11.503 | -32.823 | -165.954 | 45.834 | -19.371 | 83.899 | -16.893 | 115.505 | 161.684 | 137.293 | 19.846 | 185.009 | 124.843 | 100.07 | 76.791 | 61.353 | 27.158 | 40.445 | 52.297 | 77.923 | 77.149 | 76.24 | 54.452 | 64.805 | 34.012 | 27.623 | 1.814 | 13.257 | 27.503 | 0 | -6.95 | 3.002 | 2.981 | 5.566 | 14.194 | 18.963 | -17.264 | -20.277 | -3.684 | 16.12 |
| Uitgestelde opbrengsten
| 0 | 280.407 | 430.616 | 975.467 | 1,303.417 | 1,173.294 | 430.361 | 170.821 | 411.799 | 0 | 383.888 | 1,975.382 | 1,331.936 | 1,244.48 | 1,353.74 | 1,640.505 | 1,063.075 | 1,083.792 | 897.244 | 1,010.78 | 963.061 | 930.806 | 1,008.84 | 1,006.791 | 1,063.506 | 1,137.197 | 1,144.528 | 1,400.819 | 965.848 | 983.343 | 910.994 | 864.308 | 1,021.398 | 1,036.137 | 914.803 | 924.945 | 447.947 | 569.136 | 490.797 | 639.569 | -323.304 | -349.194 | -353.827 | -249.495 | 68.986 | 32.122 | -533.592 | 711.65 | -275.894 | -213.977 | -65.238 | 2.89 | 108.71 | 89.035 | 240.366 | 11.324 | 223.551 | 129.114 | 107.378 | 2.104 | 210.309 | 109.557 | 207.059 | 137.898 | 264.445 | 324.455 | 341.653 | 180.388 | 279.949 | 229.026 | 160.244 | 144.363 | 126.215 | 82.471 | 246.346 | 122.932 | 148.475 | 154.857 | 143.601 | 120.286 | 144.077 | 111.911 | 106.011 | 36.569 | 56.189 | 61.014 | 0 | 12.374 | 53.36 | 43.032 | 39.441 | 44.124 | 54.308 | 5.64 | 22.962 | 36.67 | 28.555 |
| Overige kortlopende verplichtingen
| 4,773.204 | 1,608.504 | 1,373.198 | 1,539.303 | 1,167.283 | 1,615.086 | 1,343.994 | 1,810.139 | 5,492.509 | 2,038.084 | 3,951.628 | 4,121.231 | 4,834.461 | 3,578.583 | 1,142.367 | 2,287.846 | 1,533.61 | 2,993.67 | 5,561.247 | 3,525.161 | 2,499.635 | 3,449.116 | 2,380.591 | 2,445.189 | 1,053.801 | 1,288.828 | 2,984.58 | 1,216.873 | 1,526.976 | 1,466.346 | 1,242.914 | 1,455.392 | 1,272.662 | 1,710.893 | 1,900.346 | 1,818.436 | 1,143.089 | 1,036.317 | 991.693 | 1,389.69 | 958.751 | 925.795 | 859.692 | 2,466.349 | 1,205.112 | 1,262.63 | 1,237.466 | 3,116.291 | 1,679.405 | 746.239 | 1,269.903 | 439.096 | 674.356 | 1,617.468 | 1,139.126 | 384.054 | 259.244 | 419.707 | 502.295 | 737.54 | 277.878 | 224.071 | 207.258 | 376.966 | 240.245 | 297.906 | 269.342 | 184.759 | 278.127 | 159.951 | 120.992 | 266.052 | 82.224 | 77.95 | 232.015 | 109.382 | 205.448 | 209.097 | 223.242 | 282.468 | 130.492 | 91.415 | 124.891 | 91.523 | 63.253 | 46.261 | 0 | 46.946 | 79.499 | 85.222 | 112.88 | 82.423 | 83.138 | 99.645 | 119.841 | 110.552 | 65.069 |
| Totaal kortlopende verplichtingen
| 7,224.513 | 7,849.214 | 8,321.512 | 7,816.327 | 8,318.686 | 8,199.985 | 10,062.724 | 9,711.15 | 11,194.005 | 11,477.608 | 12,367.168 | 14,173.305 | 17,124.723 | 15,181.736 | 16,886.976 | 14,445.631 | 15,146.297 | 18,125.997 | 17,291.23 | 17,575.84 | 16,322.218 | 15,553.527 | 14,425.478 | 14,270.7 | 15,340.419 | 15,289.466 | 15,738.277 | 15,783.711 | 14,646.475 | 14,717.884 | 15,498.468 | 15,802.687 | 14,631.865 | 13,886.967 | 14,039.816 | 14,306.012 | 11,337.474 | 12,116.823 | 12,619.066 | 13,882.379 | 11,393.387 | 11,608.833 | 12,898.41 | 13,447.621 | 14,318.222 | 16,140.09 | 16,451.526 | 17,016.472 | 12,663.433 | 11,252.871 | 10,080.399 | 9,236.635 | 8,385.407 | 7,306.533 | 6,676.503 | 5,183.325 | 4,434.729 | 3,871.677 | 3,298.128 | 2,921.666 | 2,328.993 | 2,613.24 | 3,145.614 | 3,376.264 | 3,843.258 | 4,034.065 | 4,168.056 | 3,336.071 | 2,422.655 | 2,202.064 | 2,769.266 | 2,447.176 | 1,992.379 | 1,896.937 | 1,773.142 | 1,238.589 | 1,405.233 | 1,582.557 | 1,460.102 | 1,150.038 | 1,085.013 | 1,143.416 | 1,233.004 | 1,000.13 | 987.794 | 989.246 | 0 | 954.37 | 998.688 | 969.697 | 997.245 | 871.913 | 776.919 | 740.826 | 633.713 | 498.008 | 454.22 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,127.235 | 8,334.272 | 8,158.382 | 9,023.097 | 9,206.114 | 9,104.297 | 8,480.921 | 7,951.573 | 8,425.17 | 8,473.756 | 9,209.65 | 7,766.003 | 6,627.068 | 7,706.157 | 7,757.421 | 7,425.16 | 5,974.142 | 4,333.004 | 3,675.407 | 2,339.728 | 2,887.397 | 3,041.535 | 3,800.877 | 4,211.268 | 3,224.3 | 3,779.3 | 2,255.999 | 1,594 | 2,655.62 | 2,258.409 | 2,274.74 | 2,472.67 | 2,557.154 | 3,057.303 | 3,177.28 | 3,178.447 | 2,814.555 | 2,371.922 | 2,242.496 | 2,954.478 | 2,587.35 | 2,587.002 | 1,661.551 | 1,660.98 | 1,661.918 | 2,111.865 | 2,231.822 | 2,260.088 | 2,599.563 | 2,479.047 | 1,793.539 | 1,963.04 | 1,922.46 | 891.8 | 1,311.8 | 1,493 | 1,990.101 | 1,969.102 | 1,812.87 | 1,909.344 | 2,288.072 | 1,858.777 | 1,397.351 | 1,045.722 | 1,194.081 | 1,187.7 | 1,237.719 | 1,246.878 | 1,080.542 | 946.852 | 152.5 | 40.937 | 197.5 | 197.5 | 197.5 | 167.5 | 175.5 | 175.5 | 175.5 | 175.5 | 270 | 270 | 170 | 130 | 160.66 | 160.66 | 0 | 130.66 | 30.66 | 30.737 | 30.737 | 50.737 | 23.843 | 6.686 | 23.888 | 31.031 | 47.05 |
| Uitgestelde opbrengsten niet-vlottend
| 517.685 | 520.605 | 527.209 | 535.986 | 509.23 | 517.055 | 578.44 | 576.258 | 584.999 | 596.639 | 591.855 | 600.588 | 686.527 | 691.976 | 704.393 | 714.487 | 740.314 | 744.25 | 750.052 | 758.387 | 730.207 | 733.502 | 747.135 | 745.763 | 765.227 | 771.67 | 771.237 | 776.959 | 761.575 | 764.312 | 754.693 | 747.414 | 757.864 | 771.469 | 780.852 | 784.735 | 758.478 | 663.662 | 647.83 | 676.946 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.281 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.159 | 0 | 0 | 0.216 | 0 | 0 | 0 | 0 | 0 | 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
| 346.879 | 346.851 | 366.567 | 366.598 | 254.612 | 254.629 | 248.113 | 248.145 | 267.359 | 276.188 | 267.034 | 267.067 | 277.441 | 277.445 | 274.643 | 274.834 | 283.487 | 283.487 | 283.082 | 283.089 | 292.14 | 292.14 | 297.041 | 297.079 | 298.57 | 298.57 | 295.927 | 299.097 | 303.684 | 303.684 | 303.684 | 303.684 | 324.378 | 324.363 | 324.357 | 323.411 | 0.716 | 0.714 | 0.714 | 320.264 | 8.144 | 8.327 | 8.424 | 8.504 | 7.879 | 7.946 | 8.117 | 8.14 | 7.954 | 7.953 | 7.953 | 7.953 | 8.648 | 8.684 | 8.68 | 8.667 | 2.641 | 2.641 | 2.641 | 2.641 | 6.694 | 6.694 | 6.694 | 6.694 | 9.103 | 0 | 0 | 6.821 | 0 | 0 | 0 | 0 | 0 | 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
| 332.371 | 1,809.957 | 360.563 | 508.41 | 569.085 | 611.672 | 683.12 | 1,437.45 | 906.731 | 1,686.211 | 1,183.666 | 1,051.537 | 743.057 | 1,552.879 | 838.495 | 188.234 | 147.833 | 316.404 | 124.726 | 421.921 | 469.861 | 599.327 | 831.228 | 814.984 | 1,269.485 | 1,464.784 | 588.391 | 141.159 | 148.747 | 148.938 | 151.276 | 152.82 | 325.444 | 330.059 | 327.073 | 328.528 | 307.781 | 286.647 | 281.24 | 498.709 | 668.727 | 526.209 | 484.383 | 484.673 | 366.81 | 269.603 | 246.263 | 244.532 | 210.264 | 102.7 | 102.469 | 147.768 | 42.535 | 40.535 | 41.923 | 42.756 | 31.618 | 32.451 | 33.284 | 35.347 | 20.716 | 10.785 | 11.103 | 10.288 | 7.714 | 7.943 | 8.03 | 7.922 | 8.192 | 8.231 | 0.445 | 17.858 | 4.552 | 4.119 | 6.049 | 4.649 | 4.25 | 4.25 | 4.25 | 2.32 | 2.088 | 2.088 | 2.088 | 1.077 | 1.077 | 0.802 | 0 | 0.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.219 | 0 |
| Totaal niet-vlottende verplichtingen
| 8,324.17 | 11,011.685 | 9,412.721 | 10,434.091 | 10,539.042 | 10,487.653 | 9,990.594 | 9,637.167 | 10,184.258 | 10,436.155 | 11,252.204 | 9,685.195 | 8,334.093 | 9,536.481 | 9,574.952 | 8,602.715 | 7,145.776 | 5,677.145 | 4,833.268 | 3,803.125 | 4,379.606 | 4,666.504 | 5,676.28 | 6,069.094 | 5,557.582 | 6,314.325 | 3,911.555 | 2,811.215 | 3,869.627 | 3,475.344 | 3,484.392 | 3,676.589 | 3,964.839 | 4,483.193 | 4,609.562 | 4,615.121 | 3,881.53 | 3,322.945 | 3,172.28 | 4,450.397 | 3,264.251 | 3,121.568 | 2,154.389 | 2,154.187 | 2,036.638 | 2,381.499 | 2,486.233 | 2,512.79 | 2,817.811 | 2,589.731 | 1,904.242 | 2,118.792 | 1,973.674 | 941.05 | 1,362.435 | 1,544.455 | 2,024.39 | 2,004.225 | 1,848.826 | 1,947.363 | 2,315.514 | 1,876.288 | 1,415.179 | 1,062.736 | 1,211.057 | 1,195.643 | 1,245.748 | 1,261.837 | 1,088.734 | 955.083 | 152.945 | 58.794 | 202.052 | 201.619 | 203.549 | 172.149 | 179.75 | 179.75 | 179.75 | 177.82 | 272.088 | 272.088 | 172.088 | 131.077 | 161.737 | 161.462 | 0 | 131.597 | 30.66 | 30.737 | 30.737 | 50.737 | 23.843 | 6.686 | 23.888 | 35.25 | 47.05 |
| Totaal passiva
| 15,548.683 | 18,860.899 | 17,734.234 | 18,250.418 | 18,857.728 | 18,687.638 | 20,053.318 | 19,348.318 | 21,378.263 | 21,913.763 | 23,619.372 | 23,858.501 | 25,458.817 | 24,718.217 | 26,461.928 | 23,048.346 | 22,292.072 | 23,803.142 | 22,124.497 | 21,378.965 | 20,701.824 | 20,220.031 | 20,101.758 | 20,339.794 | 20,898.001 | 21,603.79 | 19,649.831 | 18,594.926 | 18,516.101 | 18,193.228 | 18,982.861 | 19,479.275 | 18,596.705 | 18,370.16 | 18,649.378 | 18,921.133 | 15,219.004 | 15,439.768 | 15,791.346 | 18,332.777 | 14,657.639 | 14,730.402 | 15,052.799 | 15,601.808 | 16,354.86 | 18,521.589 | 18,937.759 | 19,529.263 | 15,481.245 | 13,842.602 | 11,984.641 | 11,355.427 | 10,359.081 | 8,247.583 | 8,038.938 | 6,727.78 | 6,459.12 | 5,875.902 | 5,146.953 | 4,869.029 | 4,644.507 | 4,489.528 | 4,560.793 | 4,439 | 5,054.315 | 5,229.708 | 5,413.804 | 4,597.908 | 3,511.389 | 3,157.147 | 2,922.211 | 2,505.97 | 2,194.431 | 2,098.556 | 1,976.692 | 1,410.738 | 1,584.983 | 1,762.306 | 1,639.851 | 1,327.858 | 1,357.101 | 1,415.504 | 1,405.092 | 1,131.207 | 1,149.532 | 1,150.708 | 2,414.88 | 1,085.966 | 1,029.348 | 1,000.434 | 1,027.982 | 922.65 | 800.762 | 747.512 | 657.601 | 533.258 | 501.27 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 4.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154.295 | 13.715 | 50.692 | 0 | 5.797 | 0 | 0 | 0 | 19.674 | 7.694 | 0 | 67.742 | 43.42 | 50.01 | 27.905 | 13.311 | 48.088 | 55.862 | 78.545 | 91.971 | 86.208 | 35.397 | 1.849 | 39.752 | 84.672 | 18.052 | 16.326 | 15.626 | 17.009 | 13.401 | 14.786 | 14.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,645.802 | 1,645.802 | 1,645.802 | 1,645.802 | 1,645.802 | 1,645.802 | 1,645.802 | 1,645.802 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,668.776 | 1,472.055 | 1,472.055 | 1,472.055 | 1,472.055 | 1,472.055 | 1,472.055 | 1,472.055 | 1,151.22 | 1,151.22 | 1,151.22 | 1,151.22 | 1,151.22 | 1,151.22 | 1,151.22 | 1,151.22 | 1,151.22 | 1,151.22 | 906.52 | 906.52 | 906.52 | 906.52 | 906.52 | 906.52 | 906.52 | 906.52 | 824.109 | 824.109 | 801.754 | 801.754 | 801.754 | 650.728 | 650.724 | 650.723 | 650.722 | 650.721 | 650.72 | 650.709 | 538.325 | 537.108 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 536.856 | 357.904 | 357.904 | 357.904 | 357.904 | 357.904 | 357.904 | 0 | 357.904 | 357.904 | 357.904 | 357.904 | 357.904 | 357.904 | 357.904 | 357.904 | 357.904 | 227.904 |
| Ingehouden winsten
| 8,079.45 | 7,611.942 | 7,575.126 | 7,248.87 | 6,974.839 | 6,566.987 | 6,344.29 | 6,077.057 | 6,146.37 | 6,321.335 | 6,192.795 | 4,982.102 | 4,257.718 | 3,421.968 | 2,791.02 | 2,203.826 | 2,228.578 | 1,973.716 | 1,819.514 | 1,513.434 | 1,503.78 | 1,379.024 | 1,116.466 | 664.084 | 767.587 | 491.986 | 215.38 | -218.564 | -127.127 | -307.817 | -522.086 | -681.562 | -726.615 | -776.906 | -797.49 | -832.821 | -395.571 | -234.349 | -8.593 | 1,157.099 | 487.578 | 433.749 | 348.992 | 231.469 | 599.565 | 662.354 | 1,413.542 | 1,601.127 | 1,685.348 | 1,677.026 | 1,757.927 | 1,657.176 | 1,655.496 | 1,467.718 | 1,397.258 | 1,181.733 | 1,176.598 | 1,083.789 | 1,036.972 | 934.08 | 943.379 | 814.207 | 756.894 | 854.161 | 1,342.951 | 1,211.63 | 1,070.292 | 888.261 | 825.839 | 631.817 | 605.923 | 489.648 | 423.731 | 346.448 | 329.048 | 447.516 | 478.682 | 408.129 | 425.15 | 325.764 | 308.112 | 205.216 | 98.365 | 58.773 | 70.584 | 58.709 | 0 | 35.434 | 29.945 | 16.704 | 37.475 | 41.278 | 63.968 | 43.363 | 46.556 | 1.332 | 48.461 |
| Overige gereserveerde algehele resultaten
| 8,928.413 | 592.284 | 8,887.987 | -4.801 | 8,898.701 | 583.614 | 8,813.642 | 349.875 | 8,502.177 | 126.38 | 9,043.618 | 424.273 | 9,087.838 | 399.177 | 9,042.825 | -154.295 | -13.715 | -50.692 | 61.952 | -5.797 | 20.946 | 32.444 | 25.383 | -19.674 | -7.694 | 25.318 | -67.742 | -43.42 | -50.01 | -27.905 | -13.311 | -48.088 | -55.862 | -78.545 | -91.971 | -86.208 | -35.397 | -1.849 | -39.752 | -84.672 | -18.052 | -16.326 | -15.626 | -17.009 | -13.401 | -14.786 | -14.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,000 | 10,910.141 | 0 | 8,900.421 | 0 | 8,900.481 | 0 | 8,854.626 | -237.131 | 8,443.617 | -237.131 | 8,443.617 | -237.131 | 8,470.723 | -237.131 | 8,788.486 | -250.846 | 8,420.59 | -237.131 | 9,226.495 | 9,249.426 | 8,827.547 | 9,333.288 | 9,086.567 | 9,291.745 | 8,834.59 | 9,290.932 | 9,549.175 | 8,797.312 | 6,644.781 | 7,100.901 | 6,609.383 | 7,057.423 | 7,034.74 | 7,113.285 | 7,143.64 | 5,676.391 | 5,676.712 | 5,659.332 | 7,161.716 | 5,614.597 | 5,657.677 | 5,626.426 | 5,690.552 | 5,659.605 | 5,659.809 | 2,594.169 | 1,923.439 | 2,614.842 | 2,612.593 | 2,612.668 | 2,642.376 | 2,515.843 | 2,519.335 | 2,602.286 | 2,632.047 | 2,126.316 | 2,124.052 | 2,127.654 | 984.222 | 926.731 | 926.645 | 925.796 | 939.616 | 914.332 | 915.594 | 927.208 | 886.269 | 813.893 | 810.959 | 756.291 | 758.905 | 723.468 | 723.584 | 723.445 | 723.557 | 667.084 | 667.712 | 667.337 | 667.337 | 772.42 | 772.407 | 771.932 | 786.283 | 761.975 | 761.975 | 1,161.254 | 760.51 | 761.738 | 761.738 | 762.356 | 764.826 | 759.913 | 768.599 | 741.139 | 741.139 | 98.016 |
| Totaal eigen vermogen van aandeelhouders
| 20,653.665 | 18,167.884 | 18,108.914 | 17,790.292 | 17,519.342 | 17,113.27 | 16,803.734 | 16,389.601 | 16,080.193 | 16,560.108 | 16,668.059 | 15,518.768 | 14,777.202 | 13,960.644 | 13,265.49 | 12,661.088 | 12,851.764 | 12,559.934 | 12,518.454 | 12,127.812 | 12,421.983 | 12,365.533 | 12,118.53 | 11,677.67 | 11,720.414 | 11,477.826 | 11,107.346 | 10,680.871 | 10,780.488 | 8,250.546 | 8,050.87 | 7,856.618 | 7,802.863 | 7,729.889 | 7,695.879 | 7,666.311 | 6,396.643 | 6,591.734 | 6,762.208 | 9,385.363 | 7,271.447 | 7,226.32 | 7,142.264 | 7,023.661 | 7,396.99 | 7,458.597 | 4,928.391 | 4,401.532 | 5,206.711 | 5,196.139 | 5,277.115 | 5,167.288 | 5,077.86 | 4,893.573 | 4,823.654 | 4,604.064 | 4,104.668 | 4,009.594 | 3,966.38 | 2,532.373 | 2,520.835 | 2,391.575 | 2,333.412 | 2,428.456 | 2,908.003 | 2,777.933 | 2,535.825 | 2,322.139 | 2,176.587 | 1,979.633 | 1,899.071 | 1,765.701 | 1,684.055 | 1,606.888 | 1,589.35 | 1,707.929 | 1,682.623 | 1,612.697 | 1,629.343 | 1,529.957 | 1,438.436 | 1,335.527 | 1,228.202 | 1,202.961 | 1,190.463 | 1,178.588 | 1,161.254 | 1,155.312 | 1,149.587 | 1,136.346 | 1,157.734 | 1,161.538 | 1,181.785 | 1,161.861 | 1,145.598 | 1,100.375 | 374.381 |
| Totaal eigen vermogen
| 21,659.082 | 19,157.083 | 19,150.129 | 18,810.075 | 18,497.623 | 18,071.673 | 17,745.429 | 17,321.9 | 16,915.23 | 18,219.728 | 18,291.637 | 17,122.974 | 16,364.482 | 15,494.022 | 14,820.408 | 14,410.748 | 14,519.787 | 14,193.976 | 14,196.294 | 13,758.348 | 14,747.847 | 14,622.279 | 14,390.043 | 13,887.218 | 13,185.665 | 12,897.846 | 12,469.674 | 11,957.97 | 12,033.565 | 9,471.566 | 9,203.562 | 8,945.903 | 8,848.125 | 8,758.514 | 8,711.127 | 8,656.602 | 6,400.353 | 6,595.608 | 6,812.109 | 10,702.423 | 7,321.215 | 7,275.264 | 7,174.647 | 7,055.757 | 7,427.002 | 7,487.997 | 4,957.552 | 4,429.762 | 5,234.647 | 5,221.452 | 5,300.251 | 5,189.84 | 5,077.724 | 4,893.269 | 4,823.084 | 4,603.341 | 4,105.617 | 4,011.315 | 3,967.83 | 2,532.494 | 2,524.843 | 2,395.994 | 2,338.073 | 2,433.395 | 2,913.855 | 2,784.197 | 2,542.27 | 2,329.186 | 2,221.087 | 1,987.449 | 1,906.146 | 1,773.01 | 1,691.5 | 1,614.813 | 1,598.471 | 1,717.272 | 1,694.356 | 1,624.264 | 1,646.953 | 1,539.406 | 1,447.592 | 1,342.577 | 1,234.934 | 1,209.622 | 1,197.45 | 1,185.932 | 1,161.254 | 1,162.654 | 1,156.146 | 1,143.324 | 1,165.058 | 1,161.538 | 1,181.785 | 1,161.861 | 1,145.598 | 1,100.375 | 374.381 |
| Totaal passiva en aandeelhoudersvermogen
| 37,207.765 | 38,538.588 | 36,884.363 | 37,060.493 | 37,355.351 | 36,759.311 | 37,798.747 | 36,670.218 | 38,293.493 | 40,133.491 | 41,911.009 | 40,981.474 | 41,823.299 | 40,212.239 | 41,282.336 | 37,459.093 | 36,811.859 | 37,997.119 | 36,320.791 | 35,137.313 | 35,449.671 | 34,842.31 | 34,491.801 | 34,227.012 | 34,083.666 | 34,501.637 | 32,119.505 | 30,552.896 | 30,549.666 | 27,664.794 | 28,186.422 | 28,425.178 | 27,444.83 | 27,128.674 | 27,360.505 | 27,577.735 | 21,619.357 | 22,035.376 | 22,603.455 | 29,035.2 | 21,978.853 | 22,005.665 | 22,227.446 | 22,657.565 | 23,781.862 | 26,009.586 | 23,895.311 | 23,959.025 | 20,715.892 | 19,064.054 | 17,284.892 | 16,545.267 | 15,436.805 | 13,140.851 | 12,862.022 | 11,331.121 | 10,564.736 | 9,887.217 | 9,114.784 | 7,401.523 | 7,169.349 | 6,885.522 | 6,898.866 | 6,872.395 | 7,968.17 | 8,013.905 | 7,956.074 | 6,929.472 | 5,732.477 | 5,144.597 | 4,828.357 | 4,278.981 | 3,885.931 | 3,713.37 | 3,575.163 | 3,128.01 | 3,279.339 | 3,386.57 | 3,286.804 | 2,867.264 | 2,804.694 | 2,758.081 | 2,640.027 | 2,340.829 | 2,346.982 | 2,336.64 | 2,414.88 | 2,248.621 | 2,185.494 | 2,143.758 | 2,193.04 | 2,084.187 | 1,982.546 | 1,909.373 | 1,803.199 | 1,633.633 | 875.651 |