Huadong Medicine Co., Ltd
SZSE:000963.SZ
39.9 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 5,650.547 | 3,563.065 | 4,663.378 | 3,930.056 | 4,393.836 | 2,375.152 | 3,996.302 | 3,175.27 | 3,682.953 | 3,277.12 | 4,032.425 | 3,366.669 | 3,269.314 | 3,129.717 | 3,198.081 | 2,564.103 | 2,470.053 | 2,705.354 | 2,402.73 | 1,725.868 | 2,560.844 | 1,822.656 | 2,442.723 | 1,343.076 | 3,145.064 | 1,615.536 | 2,505.07 | 1,723.722 | 1,978.531 | 1,706.523 | 2,661.321 | 2,004.384 | 2,014.697 | 1,642.885 | 1,486.511 | 870.741 | 1,452.57 | 880.087 | 1,005.332 | 712.623 | 1,271.374 | 981.308 | 853.821 | 691.565 | 1,363.605 | 884.611 | 774.359 | 654.727 | 1,110.534 | 824.418 | 779.385 | 410.652 | 843.851 | 595.452 | 328.924 | 410.652 | 581.094 | 575.391 | 567.216 | 502.896 | 599.429 | 432.994 | 481.557 | 402.869 | 742.196 | 544.908 | 488.539 | 427.142 | 374.491 | 349.293 | 348.968 | 489.326 | 472.076 | 621.014 | 564.093 | 476.053 | 506.734 | 423.889 | 415.644 | 350.467 | 315.691 | 309.128 | 318.134 | 295.011 | 304.889 | 271.288 | 314.938 | 356.09 | 420.445 | 304.66 | 344.517 | 355.261 | 202.239 | 227.669 | 335.35 | 52.72 |
| Kortetermijnbeleggingen
| 16.488 | 0 | 16.434 | -33.435 | -34.156 | 29.625 | 29.907 | -13.85 | 1,256.452 | 1,251.082 | -14.57 | -17.082 | -28.236 | -25.386 | -26.604 | -29.425 | -31.133 | -32.945 | -33.992 | -47.596 | -48.512 | -49.613 | -36.329 | -33.146 | -36.898 | -37.492 | -39.042 | -31.975 | -29.054 | -24.801 | -28.324 | -27.212 | -27.498 | -27.088 | -26.054 | -21.999 | -22.008 | -22.926 | -23.218 | -25.701 | -22.312 | -17.853 | -19.161 | -55.562 | -22.999 | -24.363 | -24.911 | -15.139 | 0 | -12.106 | 0 | 0 | 0 | 0 | 0 | -13.821 | 0 | -13.271 | 0 | -12.122 | -12.197 | -11.938 | 0 | -11.218 | 0 | -8.321 | 0 | -0.025 | 0.003 | 4.674 | 0 | 16.855 | 16.855 | 16.855 | 16.855 | 16.855 | 16.855 | 16.855 | 16.855 | 17.629 | 17.629 | 17.529 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 104.74 | 50 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,667.035 | 3,563.065 | 4,679.813 | 3,930.056 | 4,393.836 | 2,375.152 | 3,996.302 | 3,175.27 | 3,682.953 | 3,277.12 | 4,032.425 | 3,366.669 | 3,269.314 | 3,129.717 | 3,198.081 | 2,564.103 | 2,470.053 | 2,705.354 | 2,402.73 | 1,725.868 | 2,560.844 | 1,822.656 | 2,442.723 | 1,343.076 | 3,145.064 | 1,615.536 | 2,505.07 | 1,723.722 | 1,978.531 | 1,706.523 | 2,661.321 | 2,004.384 | 2,014.697 | 1,642.885 | 1,486.511 | 870.741 | 1,452.57 | 880.087 | 1,005.332 | 712.623 | 1,271.374 | 981.308 | 853.821 | 691.565 | 1,363.605 | 884.611 | 774.359 | 654.727 | 1,110.534 | 824.418 | 779.385 | 410.652 | 843.851 | 595.452 | 328.924 | 410.652 | 581.094 | 575.391 | 567.216 | 502.896 | 599.429 | 432.994 | 481.557 | 402.869 | 742.196 | 544.908 | 488.539 | 427.142 | 374.491 | 353.967 | 348.968 | 506.181 | 488.931 | 637.869 | 580.948 | 492.908 | 523.589 | 440.744 | 432.499 | 368.096 | 333.32 | 326.658 | 318.134 | 295.011 | 304.889 | 272.788 | 314.938 | 356.09 | 420.445 | 304.66 | 344.517 | 355.261 | 306.979 | 277.669 | 335.35 | 52.72 |
| Nettovorderingen
| 10,120.834 | 10,994.786 | 9,231.026 | 10,740.373 | 9,680.122 | 10,729.896 | 9,023.385 | 9,993.86 | 8,873.541 | 9,520.753 | 7,438.733 | 9,311.166 | 7,729.541 | 8,785.037 | 7,304.521 | 9,255.405 | 8,278.88 | 8,786.234 | 7,231.638 | 9,291.694 | 8,161.848 | 9,757.564 | 6,707.421 | 7,820.543 | 6,971.769 | 8,008.848 | 6,141.256 | 8,064.622 | 6,873.604 | 7,865.092 | 5,770.745 | 6,676.524 | 5,332.267 | 6,491.061 | 4,996.713 | 5,912.069 | 4,602.799 | 5,271.305 | 4,128.455 | 4,991.133 | 4,039.975 | 4,536.78 | 3,457.17 | 4,338.358 | 3,320.282 | 3,909.394 | 2,844.002 | 4,117.635 | 3,142.233 | 3,930.444 | 2,866.377 | 3,259.689 | 2,562.076 | 2,935.264 | 2,090.859 | 2,324.068 | 1,851.206 | 2,054.52 | 1,617.916 | 1,784.804 | 1,189.489 | 1,566.098 | 1,136.871 | 1,478.476 | 966.699 | 1,443.4 | 821.911 | 1,271.959 | 798.326 | 1,195.871 | 655.39 | 955.023 | 632.149 | 896.7 | 558.53 | 810.512 | 556.904 | 749.603 | 494.435 | 822.991 | 575.094 | 654.321 | 394.361 | 475.245 | 407.798 | 475.638 | 410.643 | 558.104 | 385.535 | 393.25 | 437.112 | 554.161 | 60.38 | 9.052 | 7.477 | 3.877 |
| Voorraad
| 4,379.24 | 4,224.075 | 4,290.214 | 4,889.551 | 4,600.017 | 5,055.66 | 4,495.483 | 4,101.304 | 4,004.906 | 3,919.093 | 3,974.55 | 4,129.418 | 4,130.364 | 4,184.9 | 4,067.635 | 3,914.404 | 3,527.719 | 4,036.053 | 4,038.975 | 3,902.688 | 3,623.468 | 3,374.979 | 3,875.647 | 3,550.753 | 3,228.046 | 3,323.115 | 3,406.376 | 2,978.046 | 3,111.604 | 2,825.363 | 3,084.421 | 2,893.605 | 2,430.209 | 2,389.642 | 2,422.89 | 2,282.595 | 2,249.687 | 1,853.093 | 1,814.642 | 1,658.736 | 1,531.151 | 1,656.982 | 1,715.289 | 1,569.313 | 1,509.29 | 1,429.897 | 1,532.782 | 1,204.661 | 1,175.507 | 1,080.422 | 1,103.726 | 895.477 | 970.272 | 943.633 | 992.601 | 869.432 | 702.566 | 843.591 | 725.249 | 1,085.765 | 1,031.842 | 865.689 | 909.481 | 795.11 | 821.379 | 694.714 | 798.206 | 556.904 | 734.032 | 646.69 | 757.88 | 393.543 | 513.761 | 406.566 | 489.014 | 357.64 | 456.695 | 338.355 | 426.918 | 322.749 | 361.059 | 352.703 | 352.773 | 300.529 | 315.488 | 308.659 | 333.069 | 271.04 | 273.546 | 264.56 | 267.684 | 271.305 | 249.794 | 195.949 | 213.052 | 182.24 |
| Overige vlottende activa
| 338.818 | 430.357 | 295.628 | 28.009 | 54.882 | 154.24 | 52.693 | 50.283 | 40.835 | 34.963 | 40.908 | 38.039 | 44.929 | 51.201 | 85.655 | 30.971 | 19.201 | 71.686 | 62.526 | 43.566 | 44.484 | 11.902 | 38.098 | 1,616.544 | 146.103 | 897.089 | 740.019 | 40.072 | 139.425 | 40.58 | 192.481 | 55.492 | 749.583 | 453.279 | 51.249 | 22.041 | 15.497 | 15.726 | 19.189 | 9.659 | 2.481 | 8.198 | 0.908 | 8.397 | 9.995 | 7.415 | 8.759 | -60.592 | -49.975 | -56.451 | -40.183 | -42.005 | -38.215 | -50.568 | -18.668 | -39.963 | -26.26 | -32.309 | -23.676 | -44.46 | -39.626 | 0.06 | -39.067 | 0.418 | 0.193 | -44.8 | -17.197 | 3.603 | 3.336 | 3.387 | -25.431 | -20.864 | -26.709 | -27.68 | -19.52 | 0.019 | -25.749 | -22.891 | -14.409 | -89.733 | -65.454 | -53.688 | 0.661 | 0.661 | 0.644 | 0.009 | -23.749 | -0.005 | -0.003 | 98.19 | -19.589 | -72.955 | 339.345 | 343.204 | 282.185 | 305.55 |
| Totaal vlottende activa
| 20,505.927 | 19,212.283 | 18,496.68 | 19,587.988 | 18,728.856 | 18,314.948 | 17,567.863 | 17,320.717 | 16,602.235 | 16,751.928 | 15,486.616 | 16,845.291 | 15,174.149 | 16,150.856 | 14,655.892 | 15,764.883 | 14,295.852 | 15,599.328 | 13,735.87 | 14,963.816 | 14,390.643 | 14,967.101 | 13,063.889 | 14,330.915 | 13,490.982 | 13,844.588 | 12,792.722 | 12,806.463 | 12,103.165 | 12,437.558 | 11,708.969 | 11,630.006 | 10,526.755 | 10,976.867 | 8,957.362 | 9,087.445 | 8,320.554 | 8,020.211 | 6,967.618 | 7,372.151 | 6,844.981 | 7,183.268 | 6,027.189 | 6,607.632 | 6,203.171 | 6,231.317 | 5,159.903 | 5,916.432 | 5,378.298 | 5,778.833 | 4,709.305 | 4,523.813 | 4,337.984 | 4,423.781 | 3,393.715 | 3,564.188 | 3,108.606 | 3,441.193 | 2,886.705 | 3,329.005 | 2,781.135 | 2,864.842 | 2,488.843 | 2,676.874 | 2,530.467 | 2,638.222 | 2,091.459 | 2,259.608 | 1,910.186 | 2,199.915 | 1,736.806 | 1,833.883 | 1,608.133 | 1,913.454 | 1,608.972 | 1,661.079 | 1,511.439 | 1,505.812 | 1,339.443 | 1,424.104 | 1,204.018 | 1,279.993 | 1,065.928 | 1,071.445 | 1,028.819 | 1,057.094 | 1,034.9 | 1,185.23 | 1,079.523 | 1,060.66 | 1,029.724 | 1,107.771 | 956.497 | 825.874 | 838.064 | 544.387 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,391.845 | 5,116.938 | 5,288.054 | 4,999.946 | 5,018.215 | 4,992.336 | 5,021.318 | 4,862.041 | 4,890.065 | 4,830.632 | 4,813.077 | 5,132.202 | 4,797.848 | 4,774.025 | 4,660.569 | 4,194.383 | 4,223.199 | 4,136.199 | 4,005.025 | 3,248.804 | 2,922.194 | 2,716.545 | 2,650.593 | 2,409.086 | 2,309.796 | 2,167.366 | 2,178.563 | 2,038.884 | 2,001.543 | 1,943.303 | 1,930.565 | 1,848.975 | 1,846.935 | 1,838.16 | 1,753.734 | 1,655.74 | 1,571.005 | 1,483.582 | 1,423.562 | 1,332.317 | 1,264.32 | 1,199.952 | 1,149.97 | 1,059.937 | 1,022.522 | 966.776 | 910.668 | 843.601 | 810.157 | 773.687 | 758.78 | 692.972 | 623.289 | 607.962 | 607.893 | 584.376 | 567.439 | 519.394 | 426.362 | 426.386 | 423.163 | 410.945 | 407.775 | 390.864 | 301.312 | 291.593 | 287.212 | 306.929 | 306.33 | 320.578 | 321.146 | 331.383 | 319.778 | 319.857 | 306.882 | 316.673 | 315.578 | 312.369 | 307.152 | 305.108 | 298.352 | 279.497 | 263.513 | 246.527 | 246.515 | 241.837 | 243.022 | 251.115 | 244.167 | 153.245 | 157.344 | 144.414 | 135.088 | 160.765 | 114.676 | 116.018 |
| Goodwill
| 2,591.745 | 2,596.81 | 2,598.696 | 2,577.648 | 2,587.351 | 2,455.916 | 2,441.387 | 2,479.055 | 2,228.013 | 2,138.808 | 2,138.808 | 2,100.107 | 2,100.107 | 1,469.617 | 1,469.617 | 1,469.617 | 1,469.617 | 1,469.617 | 1,469.617 | 1,469.565 | 1,469.565 | 1,458.322 | 1,458.322 | 42.948 | 42.948 | 42.948 | 42.948 | 31.398 | 14.257 | 14.257 | 14.257 | 14.915 | 14.915 | 14.915 | 14.915 | 14.256 | 14.256 | 14.256 | 13.621 | 11.552 | 11.552 | 11.552 | 11.552 | 11.552 | 11.552 | 11.552 | 11.552 | 13.632 | 13.632 | 13.632 | 13.632 | 2.831 | 2.831 | 2.831 | 2.831 | 58.991 | 58.991 | 58.991 | 58.991 | 60.402 | 60.402 | 58.991 | 58.991 | 73.845 | 2.831 | 2.831 | 2.831 | 1.703 | 1.703 | 1.703 | 0 | 0 | 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
| 3,635.363 | 3,595.918 | 3,326.319 | 3,111.783 | 3,110.194 | 2,939.53 | 2,921.419 | 2,354.24 | 2,299.44 | 2,225.881 | 2,233.45 | 1,707.793 | 1,645.727 | 1,434.654 | 1,463.242 | 1,448.544 | 1,491.462 | 1,371.393 | 1,454.9 | 1,436.805 | 1,462.915 | 1,465.136 | 1,507.865 | 839.337 | 785.791 | 806.271 | 609.839 | 561.285 | 462.151 | 463.32 | 490.878 | 414.248 | 400.908 | 411.614 | 380.813 | 267.427 | 275.919 | 281.627 | 290.062 | 326.013 | 300.167 | 328.949 | 317.985 | 270.093 | 237.301 | 243.519 | 244.172 | 241.331 | 242.85 | 248.022 | 256.49 | 234.623 | 202.239 | 179.332 | 170.057 | 136.342 | 133.402 | 136.772 | 117.803 | 104.167 | 102.11 | 77.015 | 68.075 | 68.544 | 55.713 | 57.598 | 59.939 | 55.285 | 57.572 | 46.953 | 49.133 | 50.179 | 52.493 | 54.849 | 56.955 | 33.529 | 35.11 | 36.718 | 38.303 | 39.884 | 41.504 | 44.337 | 44.542 | 42.217 | 43.639 | 44.992 | 46.485 | 14.18 | 14.322 | 14.15 | 14.324 | 14.664 | 14.809 | 15.139 | 15.469 | 15.8 |
| Goodwill en immateriële activa
| 6,227.107 | 6,192.727 | 5,925.016 | 5,689.431 | 5,697.545 | 5,395.446 | 5,362.806 | 4,833.294 | 4,527.453 | 4,364.689 | 4,372.258 | 3,807.899 | 3,745.834 | 2,904.271 | 2,932.86 | 2,918.162 | 2,961.08 | 2,841.01 | 2,924.517 | 2,906.37 | 2,932.48 | 2,923.458 | 2,966.187 | 882.286 | 828.739 | 849.22 | 652.787 | 592.684 | 476.408 | 477.576 | 505.135 | 429.164 | 415.823 | 426.53 | 395.728 | 281.683 | 290.175 | 295.883 | 303.683 | 337.565 | 311.719 | 340.501 | 329.537 | 281.646 | 248.853 | 255.072 | 255.724 | 254.963 | 256.482 | 261.654 | 270.123 | 237.454 | 205.07 | 182.163 | 172.888 | 195.333 | 192.394 | 195.763 | 176.795 | 164.569 | 162.512 | 136.007 | 127.067 | 142.389 | 58.544 | 60.429 | 62.77 | 56.988 | 59.275 | 48.656 | 49.133 | 50.179 | 52.493 | 54.849 | 56.955 | 33.529 | 35.11 | 36.718 | 38.303 | 39.884 | 41.504 | 44.337 | 44.542 | 42.217 | 43.639 | 44.992 | 46.485 | 14.18 | 14.322 | 14.15 | 14.324 | 14.664 | 14.809 | 15.139 | 15.469 | 15.8 |
| Langetermijnbeleggingen
| 2,249.096 | 2,107.236 | 2,113.878 | 1,989.96 | 1,998.31 | 2,038.829 | 2,033.636 | 2,067.866 | 0 | 0 | 1,257.313 | 1,097.813 | 1,210.999 | 1,198.179 | 1,102.129 | 894.93 | 692.083 | 598.193 | 498.262 | 486.959 | 349.611 | 251.117 | 216.359 | 209.472 | 209.139 | 207.342 | 205.059 | 198.903 | 190.048 | 181.811 | 183.993 | 180.371 | 176.429 | 169.666 | 170.544 | 162.548 | 149.693 | 150.165 | 151.3 | 151.993 | 148.512 | 90.561 | 91.388 | 125.733 | 97.346 | 96.936 | 96.18 | 86.992 | 0 | 80.95 | 0 | 0 | 0 | 0 | 0 | 60.585 | 0 | 61.49 | 0 | 57.683 | 56.397 | 55.058 | 0 | 56.571 | 0 | 51.47 | 0 | 41.681 | 40.652 | 34.601 | 0 | 38.819 | 37.2 | 40.486 | 38.846 | 40.75 | 39.902 | 39.752 | 39.366 | 38.336 | 38.336 | 38.377 | 0 | 0 | 0 | 38.664 | 0 | 0 | 0 | 0 | 0 | 0 | -62.621 | -7.17 | 0 | 0 |
| Belastingvorderingen
| 233.15 | 187.809 | 187.809 | 192.387 | 192.387 | 153.37 | 152.843 | 157.61 | 157.61 | 143.651 | 143.651 | 151.509 | 151.509 | 137.83 | 137.83 | 130.994 | 130.994 | 116.158 | 116.158 | 113.276 | 113.276 | 96.925 | 96.925 | 89.209 | 89.209 | 82.918 | 82.918 | 63.882 | 63.882 | 58.491 | 58.491 | 49.328 | 49.328 | 45.693 | 45.693 | 45.791 | 45.791 | 43.256 | 43.256 | 40.741 | 40.741 | 35.816 | 35.816 | 31.6 | 31.6 | 30.272 | 30.272 | 29.194 | 29.194 | 25.702 | 25.702 | 24.252 | 24.252 | 21.35 | 21.35 | 19.239 | 19.239 | 18.502 | 18.502 | 15.208 | 15.208 | 14.322 | 14.322 | 14.958 | 14.958 | 10.085 | 10.085 | 12.674 | 12.674 | 10.902 | 0 | 16.933 | 17.011 | 17.099 | 17.208 | 17.729 | 18.234 | 18.633 | 19.233 | 20.69 | 21.451 | 20.611 | 0 | 0 | 0 | 4.936 | 0 | 0 | 0 | 0 | 0 | 0 | 64.302 | 8.388 | 0 | 0 |
| Overige niet-vlottende activa
| 1,559.659 | 1,650.851 | 1,497.925 | 1,532.973 | 1,320.687 | 1,220.272 | 1,053.737 | 1,421.044 | 2,583.609 | 2,345.993 | 923.488 | 652.997 | 1,027.84 | 931.646 | 712.069 | 516.158 | 199.333 | 236.849 | 184.142 | 790.809 | 679.459 | 491.922 | 223.404 | 186.255 | 160.347 | 196.5 | 75.058 | 83.397 | 147.197 | 141.768 | 69.276 | 21.003 | 53.628 | 74.54 | 94.117 | 113.782 | 153.12 | 141.059 | 117.779 | 71.597 | 88.142 | 26.861 | 39.515 | 54.191 | 91.686 | 81.012 | 85.985 | -0.171 | 82.342 | -0.082 | 79.819 | 78.997 | 73.38 | 61.225 | 59.777 | -0.002 | 59.232 | -0.336 | 60.144 | -0.155 | -0.272 | -0.039 | 54.412 | -0.27 | 51.949 | -0.189 | 50.62 | -0.025 | 0.003 | 4.674 | 218.354 | 25 | 25 | 25 | 25 | 25 | 25 | 25.056 | 25 | 0 | -0 | 0.242 | 61.004 | 71.958 | 48.979 | 0.628 | 46.541 | 41.407 | 40.449 | 57.597 | 39.801 | 37.584 | 35.352 | 35.06 | 36.631 | 46.737 |
| Totaal niet-vlottende activa
| 15,660.857 | 15,255.561 | 15,012.681 | 14,404.697 | 14,227.144 | 13,800.253 | 13,624.34 | 13,341.856 | 12,158.738 | 11,684.966 | 11,509.788 | 10,842.421 | 10,934.03 | 9,945.951 | 9,545.456 | 8,654.628 | 8,206.688 | 7,928.409 | 7,728.104 | 7,546.218 | 6,997.02 | 6,479.967 | 6,153.468 | 3,776.308 | 3,597.23 | 3,503.346 | 3,194.385 | 2,977.75 | 2,879.078 | 2,802.949 | 2,747.46 | 2,528.84 | 2,542.142 | 2,554.588 | 2,459.816 | 2,259.544 | 2,209.784 | 2,113.945 | 2,039.579 | 1,934.214 | 1,853.434 | 1,693.692 | 1,646.225 | 1,553.106 | 1,492.007 | 1,430.067 | 1,378.829 | 1,214.578 | 1,178.175 | 1,141.911 | 1,134.423 | 1,033.675 | 925.99 | 872.701 | 861.909 | 859.53 | 838.304 | 794.813 | 681.802 | 663.691 | 657.008 | 616.292 | 603.576 | 604.511 | 426.763 | 413.389 | 410.687 | 418.247 | 418.934 | 419.412 | 588.632 | 462.313 | 451.482 | 457.291 | 444.891 | 433.681 | 433.824 | 432.528 | 429.053 | 404.018 | 399.642 | 383.063 | 369.059 | 360.702 | 339.134 | 331.059 | 336.048 | 306.702 | 298.938 | 224.992 | 211.468 | 196.662 | 186.928 | 212.182 | 166.776 | 178.554 |
| Totaal activa
| 36,166.784 | 34,467.844 | 33,509.362 | 33,992.686 | 32,956 | 32,115.201 | 31,192.203 | 30,662.573 | 28,760.973 | 28,436.894 | 26,996.403 | 27,687.712 | 26,108.178 | 26,096.807 | 24,201.348 | 24,419.51 | 22,502.54 | 23,527.737 | 21,463.974 | 22,510.034 | 21,387.664 | 21,447.068 | 19,217.357 | 18,107.223 | 17,088.212 | 17,347.934 | 15,987.107 | 15,784.213 | 14,982.242 | 15,240.507 | 14,456.429 | 14,158.845 | 13,068.898 | 13,531.454 | 11,417.178 | 11,346.989 | 10,530.338 | 10,134.156 | 9,007.198 | 9,306.365 | 8,698.415 | 8,876.96 | 7,673.414 | 8,160.739 | 7,695.178 | 7,661.384 | 6,538.732 | 7,131.01 | 6,556.473 | 6,920.744 | 5,843.728 | 5,557.488 | 5,263.974 | 5,296.482 | 4,255.624 | 4,423.718 | 3,946.91 | 4,236.006 | 3,568.507 | 3,992.696 | 3,438.143 | 3,481.134 | 3,092.419 | 3,281.385 | 2,957.229 | 3,051.611 | 2,502.145 | 2,677.854 | 2,329.119 | 2,619.327 | 2,325.439 | 2,296.196 | 2,059.615 | 2,370.745 | 2,053.863 | 2,094.76 | 1,945.264 | 1,938.339 | 1,768.497 | 1,828.122 | 1,603.66 | 1,663.056 | 1,434.988 | 1,432.148 | 1,367.953 | 1,388.153 | 1,370.947 | 1,491.932 | 1,378.462 | 1,285.652 | 1,241.193 | 1,304.433 | 1,143.426 | 1,038.056 | 1,004.84 | 722.942 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,791.397 | 4,326.095 | 4,374.833 | 6,998.082 | 6,446.051 | 6,350.898 | 5,902.439 | 5,900.463 | 5,002.175 | 5,170.992 | 4,519.684 | 5,674.319 | 4,997.948 | 5,009.965 | 4,501.38 | 5,002.657 | 4,131.106 | 4,462.306 | 4,402.429 | 5,613.753 | 4,983.52 | 4,972.18 | 4,472.418 | 4,527.601 | 3,683.987 | 3,873.832 | 3,825.9 | 4,210.48 | 3,922.424 | 3,924.569 | 3,818.597 | 3,978.471 | 3,375.105 | 3,359.773 | 3,383.454 | 3,717.666 | 3,537.708 | 2,915.49 | 2,722.959 | 2,983.33 | 2,580.796 | 2,539.595 | 2,450.657 | 2,528.904 | 2,426.22 | 2,497.162 | 2,287.551 | 2,577.419 | 2,293.708 | 2,371.85 | 1,945.766 | 1,754.951 | 1,847.021 | 1,858.893 | 1,797.14 | 1,621.516 | 1,418.373 | 1,355.22 | 1,332.989 | 1,342.915 | 1,086.645 | 1,059.381 | 967.236 | 925.053 | 855.441 | 945.23 | 737.396 | 758.872 | 658.982 | 707.077 | 595.163 | 628.536 | 544.601 | 617.729 | 556.183 | 548.425 | 463.733 | 466.583 | 413.092 | 466.465 | 384.013 | 435.323 | 320.002 | 324.213 | 297.462 | 336.088 | 295.403 | 343.874 | 300.054 | 0 | 255.496 | 295.35 | 238.364 | 184.963 | 169.255 | 162.288 |
| Kortlopende schulden
| 4,406.749 | 2,730.945 | 3,124.616 | 1,112.552 | 1,401.875 | 703.81 | 1,095.352 | 780.677 | 915.571 | 988.395 | 1,482.1 | 1,303.847 | 1,429.675 | 1,538.759 | 1,484.747 | 1,388.4 | 1,382.999 | 1,868.577 | 1,708.782 | 1,571.336 | 1,911.695 | 939.472 | 666.636 | 301.23 | 421.58 | 409.07 | 375.57 | 466 | 492.101 | 447.592 | 501.588 | 449.089 | 509.041 | 641.225 | 2,471.534 | 2,253.467 | 1,575.719 | 2,685.968 | 2,082.448 | 2,268.923 | 2,064.814 | 2,259.372 | 1,569.935 | 2,080.106 | 1,879.054 | 2,017.144 | 1,408.225 | 1,828.41 | 1,743.632 | 2,076.287 | 1,664.354 | 1,700.854 | 1,480.097 | 1,630.358 | 790.857 | 1,103.395 | 881.427 | 1,042.355 | 529.5 | 928.133 | 867.716 | 958.425 | 794.89 | 1,039.89 | 956.049 | 1,020 | 812.399 | 979 | 850.6 | 923.4 | 756.542 | 814 | 660 | 829.4 | 644.6 | 694.4 | 664.4 | 644.9 | 599.3 | 585.155 | 501.655 | 448.655 | 381.055 | 367.98 | 346.98 | 350.98 | 334 | 429.7 | 395.7 | 0 | 306 | 357.91 | 291.13 | 242.73 | 240 | 200.6 |
| Belastingschulden
| 213.169 | 547.143 | 259.269 | 403.27 | 335.297 | 479.79 | 429.458 | 626.834 | 551.788 | 1,162.849 | 1,029.611 | 565.343 | 623.461 | 693.88 | 571.792 | 529.526 | 359.454 | 758.947 | 532.802 | 583.029 | 604.585 | 845.697 | 591.739 | 341.402 | 705.755 | 698.019 | 620.984 | 280.198 | 267.241 | 304.906 | 422.116 | 220.268 | 259.688 | 292.335 | 245.653 | 193.505 | 189.381 | 213.55 | 255.797 | 238.312 | 205.385 | 219.46 | 225.631 | 148.537 | 141.518 | 149.379 | 137.62 | 129.515 | 107.094 | 147.753 | 146.989 | 112.5 | 97.432 | 106.908 | 100.606 | 84.734 | 77.051 | 151.745 | 136.443 | 77.771 | 58.738 | 89.989 | 81.452 | 74.621 | 56.13 | 72.396 | 59.67 | 44.747 | 32.7 | 48 | 30.36 | 39.512 | 26.27 | 47.624 | 33.077 | 33.727 | 24.69 | 47.077 | 34.649 | 22.628 | 17.496 | 37.244 | 24.258 | 40.528 | 10.109 | 17.015 | 9.926 | 19.157 | 6.53 | 0 | 22.605 | 21.52 | 18.505 | 9.019 | 20.605 | 11.558 |
| Uitgestelde opbrengsten
| 126.783 | 170.695 | 136.853 | 3,510.372 | 3,495.459 | 193.519 | 147.643 | 141.177 | 61.051 | 0 | 119.489 | 188.394 | 2,558.625 | 3,090.024 | 2,635.814 | 2,846.188 | 2,519.879 | 2,951.461 | 2,030.539 | 2,506.113 | 2,380.633 | 2,876.79 | 2,104.408 | 1,831.409 | 2,417.688 | 2,290.33 | 1,837.107 | 1,536.976 | 1,474.733 | 1,644.292 | 1,420.77 | 1,307.975 | 1,160.023 | 1,278.244 | 936.538 | 985.238 | 1,332.182 | 1,356.553 | 1,418.733 | 1,433.269 | 747.821 | 755.682 | 503.331 | 563.632 | 564.86 | 569.791 | 368.613 | 422.354 | 382.902 | 494.222 | 343.669 | 343.522 | 390.341 | 406.406 | 296.885 | 352.516 | 255.305 | 387.799 | 297.235 | 271.782 | 242.37 | 263.544 | 220.898 | 255.719 | 185.168 | 199.276 | 159.348 | 189.576 | 142.028 | 261.263 | 136.521 | 145.541 | 161.45 | 166.355 | 150.902 | 161.973 | 152.789 | 129.941 | 103.981 | 103.616 | 73.751 | 102.468 | 89.861 | 78.504 | 89.862 | 86.528 | 127.147 | 95.744 | 80.73 | 0 | 96.994 | 112.733 | 91.27 | 83.447 | 92.034 | 106.688 |
| Overige kortlopende verplichtingen
| 3,967.982 | 3,690.583 | 3,166.304 | 22.405 | 14.633 | 3,379.329 | 3,007.378 | 3,293.483 | 3,072.461 | 3,470.775 | 3,144.324 | 2,840.098 | 8.755 | 21.028 | 11.738 | 16.956 | 1.615 | 41.219 | 254.889 | 66.386 | 58.61 | 21.122 | 155.516 | 415.383 | 62.477 | 204.804 | 73.962 | 36.467 | 44.783 | 17.546 | 41.012 | 36.056 | 28.849 | 23.416 | 58.116 | 28.332 | 33.747 | 47.263 | 55.318 | 12.759 | 15.591 | 30.155 | 22.868 | 14.669 | 22.66 | 12.793 | 29.637 | 17.502 | 14.93 | 15.235 | 18.439 | 11.603 | 22.594 | 6.967 | 16.118 | 7.778 | 9.599 | 71.729 | 84.138 | 309.048 | 213.38 | 214.645 | 196.719 | 223.753 | 174.971 | 131.237 | 98.728 | 121.132 | 81.649 | 109.473 | 100.619 | 23.082 | 18.114 | 25.705 | 10.142 | 31.31 | 7.612 | 23.553 | 3.211 | 25.625 | 10.307 | 19.361 | 5.919 | 26.056 | 2.535 | 1.57 | 6.188 | 10.762 | 0.339 | 696.023 | 4.653 | 1.891 | 0.216 | 0.592 | 2.677 | 9.387 |
| Totaal kortlopende verplichtingen
| 13,292.911 | 10,918.318 | 10,802.606 | 11,643.412 | 11,358.018 | 10,627.556 | 10,152.812 | 10,115.801 | 9,051.259 | 9,630.162 | 9,265.596 | 10,006.657 | 8,995.003 | 9,659.776 | 8,633.679 | 9,254.2 | 8,035.598 | 9,323.564 | 8,396.639 | 9,757.587 | 9,334.458 | 8,809.563 | 7,398.978 | 7,075.623 | 6,585.732 | 6,778.035 | 6,112.539 | 6,249.924 | 5,934.041 | 6,033.999 | 5,781.967 | 5,771.591 | 5,073.018 | 5,302.658 | 6,849.642 | 6,984.703 | 6,479.356 | 7,005.275 | 6,279.457 | 6,698.281 | 5,409.021 | 5,584.805 | 4,546.791 | 5,187.311 | 4,892.794 | 5,096.891 | 4,094.026 | 4,845.685 | 4,435.173 | 4,957.595 | 3,972.228 | 3,810.931 | 3,740.052 | 3,902.625 | 2,900.999 | 3,085.205 | 2,564.704 | 2,857.103 | 2,243.862 | 2,851.878 | 2,410.111 | 2,495.996 | 2,179.743 | 2,444.416 | 2,171.629 | 2,295.743 | 1,807.871 | 2,048.581 | 1,733.258 | 2,001.213 | 1,588.846 | 1,611.159 | 1,384.165 | 1,639.188 | 1,361.827 | 1,436.107 | 1,288.535 | 1,264.976 | 1,119.584 | 1,180.861 | 969.727 | 1,005.807 | 796.837 | 796.752 | 736.839 | 775.167 | 762.738 | 880.08 | 776.823 | 696.023 | 663.143 | 767.884 | 620.98 | 511.732 | 503.966 | 478.963 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 127.758 | 565.576 | 562.836 | 834.403 | 839.15 | 782.833 | 1,136.068 | 1,377.574 | 1,369.652 | 574.007 | 220.068 | 436.159 | 560.123 | 352.254 | 151.611 | 172.018 | 125.2 | 34.858 | 48.08 | 178.57 | 138.582 | 996.323 | 995.546 | 994.751 | 993.947 | 993.181 | 992.441 | 1,002.685 | 1,005.928 | 1,011.479 | 1,010.775 | 1,023.555 | 1,025.9 | 1,060.128 | 1,301.136 | 1,285.568 | 1,257.373 | 235.048 | 191.378 | 194.595 | 180.357 | 121.4 | 100 | 90 | 97 | 97 | 97 | 70 | 70 | 70 | 70 | 70 | 0 | 0 | 0 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.093 | 0 | 0 | 0.53 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 158.889 | 167.392 | 171.056 | 175.942 | 176.826 | 179.107 | 126.124 | 101.838 | 103.257 | 81.18 | 83.522 | 83.907 | 86.145 | 89.061 | 81.628 | 56.933 | 56.436 | 61.826 | 60.96 | 63.27 | 64.193 | 69.34 | 68.139 | 72.684 | 72.467 | 77.07 | 73.264 | 25.955 | 13.205 | 14.187 | 21.845 | 22.719 | 22.719 | 23.051 | 23.051 | 17.883 | 17.883 | 0 | 17.715 | 0 | 0 | 0 | 11.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 173.39 | 182.493 | 184.374 | 198.337 | 193.669 | 202.084 | 202.084 | 184.714 | 184.714 | 184.908 | 184.908 | 83.108 | 83.108 | 88.738 | 88.738 | 45.296 | 45.636 | 38.232 | 39.604 | 18.371 | 18.371 | 19.66 | 19.66 | -994.751 | -993.947 | -993.181 | -992.441 | -1,002.685 | -1,005.928 | -1,011.479 | -1,010.775 | -1,023.555 | -1,025.9 | -1,060.128 | -1,301.136 | -1,285.568 | -1,257.373 | 0 | -191.378 | 0 | 0 | 0 | -11.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.994 | 5.994 | 6.376 | 0 | 0 | 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
| -26.325 | 146.272 | 35.168 | 201.408 | 205.328 | 403.088 | 398.674 | 300.552 | 298.221 | 296.3 | 300.99 | 201.866 | 195.728 | 64.501 | 66.28 | 85.977 | 100.562 | 50.739 | 52.067 | 292.865 | 275.542 | 266.575 | 309.506 | 994.751 | 993.947 | 993.181 | 992.441 | 1,002.685 | 1,005.928 | 1,011.479 | 1,010.775 | 1,023.555 | 1,025.9 | 1,060.128 | 1,301.136 | 1,285.568 | 1,257.373 | 18.215 | 191.378 | 18.047 | 18.047 | 20.53 | 11.479 | 5.643 | 5.643 | 5.643 | 5.643 | 6.307 | 6.967 | 6.967 | 6.967 | 7.646 | 8.329 | 8.5 | 8.8 | 27.249 | 27.249 | 27.449 | 27.449 | 34.262 | 17.973 | 16.38 | 16.38 | 10.007 | 10.007 | 10.007 | 10.007 | 10.007 | 10.007 | 8.297 | 8.297 | 5.605 | 5.605 | 5.045 | 5.045 | 0.07 | 0.07 | 0.89 | 0 | 0.5 | 0.5 | 0.65 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 6.108 | 6.108 | 8.7 | -2.571 | -2.057 |
| Totaal niet-vlottende verplichtingen
| 433.712 | 1,061.733 | 953.435 | 1,410.089 | 1,414.974 | 1,567.111 | 1,862.95 | 1,964.678 | 1,955.844 | 1,136.395 | 789.488 | 805.04 | 925.103 | 594.554 | 388.258 | 360.224 | 327.834 | 185.655 | 200.711 | 553.076 | 496.688 | 1,351.898 | 1,392.85 | 1,067.435 | 1,066.414 | 1,070.251 | 1,065.705 | 1,028.64 | 1,019.134 | 1,025.667 | 1,032.62 | 1,046.274 | 1,048.62 | 1,083.179 | 1,324.187 | 1,303.451 | 1,275.256 | 253.263 | 209.093 | 212.642 | 198.404 | 141.93 | 111.479 | 95.643 | 102.643 | 102.643 | 102.643 | 76.307 | 76.967 | 76.967 | 76.967 | 77.646 | 8.329 | 8.5 | 8.8 | 30.749 | 30.749 | 30.949 | 30.949 | 37.762 | 21.473 | 19.88 | 19.88 | 10.007 | 10.007 | 10.007 | 10.007 | 16.001 | 16.001 | 14.672 | 8.297 | 5.605 | 5.605 | 5.045 | 5.045 | 0.07 | 0.07 | 0.89 | 0 | 0.5 | 0.5 | 0.65 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0 | 0 | -696.023 | 0 | 6.201 | 6.108 | 8.7 | -2.041 | -2.057 |
| Totaal passiva
| 13,726.623 | 11,980.051 | 11,756.041 | 13,053.501 | 12,772.992 | 12,194.668 | 12,015.762 | 12,080.479 | 11,007.103 | 10,766.557 | 10,055.084 | 10,811.698 | 9,920.106 | 10,254.33 | 9,021.937 | 9,614.424 | 8,363.432 | 9,509.219 | 8,597.35 | 10,310.662 | 9,831.146 | 10,161.461 | 8,791.829 | 8,143.059 | 7,652.146 | 7,848.286 | 7,178.244 | 7,278.564 | 6,953.175 | 7,059.666 | 6,814.588 | 6,817.866 | 6,121.637 | 6,385.838 | 8,173.829 | 8,288.154 | 7,754.612 | 7,258.538 | 6,488.55 | 6,910.923 | 5,607.425 | 5,726.735 | 4,658.269 | 5,282.954 | 4,995.436 | 5,199.533 | 4,196.669 | 4,921.992 | 4,512.14 | 5,034.561 | 4,049.195 | 3,888.577 | 3,748.381 | 3,911.125 | 2,909.8 | 3,115.954 | 2,595.453 | 2,888.052 | 2,274.812 | 2,889.64 | 2,431.584 | 2,515.875 | 2,199.622 | 2,454.422 | 2,181.636 | 2,305.749 | 1,817.878 | 2,064.582 | 1,749.259 | 2,015.885 | 1,597.142 | 1,616.764 | 1,389.77 | 1,644.233 | 1,366.872 | 1,436.177 | 1,288.605 | 1,265.866 | 1,119.584 | 1,181.361 | 970.227 | 1,006.457 | 797.037 | 796.952 | 737.239 | 775.567 | 763.138 | 880.08 | 776.823 | 1,285.652 | 663.143 | 774.085 | 627.088 | 520.433 | 501.926 | 476.906 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.191 | 0 | 0 | 0 | 0 | 24.824 | 29.944 | 54.459 | 22.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,754.328 | 1,754.328 | 1,754.425 | 1,754.425 | 1,753.995 | 1,753.995 | 1,753.995 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,749.81 | 1,458.175 | 1,458.175 | 1,458.175 | 1,458.175 | 972.116 | 972.116 | 972.116 | 972.116 | 486.058 | 486.058 | 486.058 | 486.058 | 486.058 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 434.06 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 190 | 0 | 190 | 190 | 190 | 190 | 190 | 140 |
| Ingehouden winsten
| 16,372.491 | 16,556.363 | 15,693.952 | 15,170.467 | 14,415.245 | 14,245.364 | 13,488.021 | 13,099.819 | 12,458.92 | 12,330.159 | 11,625.794 | 11,386.989 | 10,753.452 | 10,618.378 | 9,852.442 | 9,569.955 | 8,909.673 | 8,815.713 | 7,668.435 | 7,185.887 | 6,571.771 | 6,361.215 | 5,453.971 | 5,096.433 | 4,580.779 | 4,646.512 | 3,987.313 | 3,831.869 | 3,384.15 | 3,542.903 | 2,998.889 | 2,860.223 | 2,488 | 2,707.321 | 2,272.484 | 2,148.01 | 1,887.188 | 1,963.912 | 1,619.93 | 1,494.44 | 2,028.357 | 2,144.677 | 1,942.939 | 1,880.926 | 1,745.275 | 1,572.198 | 1,412.4 | 1,355.168 | 1,230.452 | 1,098.345 | 976.718 | 917.555 | 817.872 | 715.948 | 634.305 | 577.184 | 643.294 | 674.556 | 591.49 | 429.4 | 353.281 | 288.179 | 230.405 | 185.034 | 152.138 | 110.337 | 61.795 | -34.569 | -61.243 | -36.372 | 77.512 | 52.464 | 47.75 | 85.904 | 53.157 | 37.95 | 30.616 | 52.204 | 33.782 | 41.106 | 30.703 | 49.722 | 34.969 | 42.088 | 29.498 | 16.904 | 13.079 | 30.236 | 60.425 | 0 | 40.792 | 18.796 | 3.218 | 16.521 | 1.322 | 24.37 |
| Overige gereserveerde algehele resultaten
| 1,447.056 | 3,726.628 | 1,412.911 | 3,488.588 | 1,228.886 | 3,419.359 | 1,201.634 | 3,219.083 | 1,001.406 | 3,188.756 | 1,065.316 | 3,113.787 | 925.559 | 2,898.605 | -2.191 | 43.817 | 61.542 | 48.298 | 22.792 | -24.824 | -29.944 | -54.459 | -22.426 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,186.42 | -82.074 | 2,186.322 | -115.27 | 2,134.269 | -104.645 | 2,134.269 | 0 | 2,138.454 | 0 | 2,138.454 | 0 | 2,138.454 | 0 | 3,017.57 | 2,867.941 | 2,868.222 | 2,868.222 | 2,868.441 | 2,725.912 | 2,720.791 | 2,987.912 | 3,026.004 | 2,947.782 | 2,947.782 | 3,433.84 | 3,433.84 | 3,307.057 | 3,307.519 | 3,793.577 | 3,793.577 | 3,680.963 | 3,680.963 | 3,680.963 | 264.513 | 219.825 | 219.058 | 216.025 | 213.025 | 121.331 | 196.32 | 196.32 | 196.32 | 152.282 | 152.282 | 152.282 | 152.282 | 119.536 | 118.068 | 118.068 | 118.068 | 89.066 | 89.066 | 88.995 | 90.183 | 121.615 | 121.615 | 105.167 | 105.167 | 87.831 | 87.831 | 87.659 | 87.659 | 86.019 | 86.019 | 86.019 | 86.019 | 112.149 | 112.319 | 112.319 | 130.414 | 165.09 | 167.758 | 170.483 | 172.894 | 166.397 | 167.22 | 166.502 | 167.624 | 160.163 | 161.814 | 162.22 | 162.232 | 159.982 | 160.19 | 158.055 | 158.055 | 150.779 | 302.779 | 0 | 302.779 | 288.294 | 288.43 | 281.531 | 281.507 | 53.024 |
| Totaal eigen vermogen van aandeelhouders
| 21,760.294 | 21,955.244 | 21,047.61 | 20,298.211 | 19,532.396 | 19,314.074 | 18,577.919 | 18,068.712 | 17,348.59 | 17,268.724 | 16,579.374 | 16,250.586 | 15,567.274 | 15,266.793 | 14,619.821 | 14,231.522 | 13,589.246 | 13,482.043 | 12,309.477 | 11,661.608 | 11,042.372 | 10,807.302 | 9,938.149 | 9,502.389 | 8,986.735 | 9,052.468 | 8,393.27 | 8,111.042 | 7,663.786 | 7,822.538 | 7,278.524 | 7,027.244 | 6,655.021 | 6,874.343 | 2,971.057 | 2,801.895 | 2,540.307 | 2,613.997 | 2,267.015 | 2,049.831 | 2,658.737 | 2,775.058 | 2,573.32 | 2,467.269 | 2,331.618 | 2,158.541 | 1,998.743 | 1,908.763 | 1,782.58 | 1,650.473 | 1,528.846 | 1,440.681 | 1,340.998 | 1,239.003 | 1,158.548 | 1,132.859 | 1,198.969 | 1,213.783 | 1,130.717 | 951.291 | 875.172 | 809.898 | 752.124 | 705.113 | 672.218 | 630.416 | 581.875 | 511.64 | 485.136 | 510.007 | 641.986 | 597.553 | 595.508 | 636.387 | 606.052 | 584.347 | 577.837 | 598.706 | 581.407 | 581.269 | 572.518 | 591.942 | 577.2 | 582.07 | 569.688 | 554.959 | 551.134 | 561.015 | 553.204 | 543.689 | 533.572 | 497.09 | 481.647 | 488.052 | 472.829 | 217.394 |
| Totaal eigen vermogen
| 22,281.271 | 22,487.793 | 21,582.265 | 20,939.184 | 20,183.008 | 19,920.533 | 19,176.441 | 18,582.094 | 17,753.87 | 17,670.337 | 16,941.319 | 16,876.014 | 16,188.072 | 15,842.477 | 15,179.412 | 14,805.086 | 14,139.108 | 14,018.518 | 12,866.624 | 12,199.372 | 11,556.518 | 11,285.607 | 10,425.529 | 9,964.164 | 9,436.067 | 9,499.648 | 8,808.863 | 8,505.649 | 8,029.067 | 8,180.841 | 7,641.841 | 7,340.98 | 6,947.26 | 7,145.617 | 3,243.348 | 3,058.835 | 2,775.726 | 2,875.619 | 2,518.647 | 2,395.442 | 3,090.99 | 3,150.225 | 3,015.144 | 2,877.785 | 2,699.742 | 2,461.851 | 2,342.064 | 2,209.019 | 2,044.333 | 1,886.183 | 1,794.533 | 1,668.911 | 1,515.592 | 1,385.356 | 1,345.824 | 1,307.764 | 1,351.457 | 1,347.954 | 1,293.695 | 1,103.056 | 1,006.559 | 965.258 | 892.797 | 826.963 | 775.594 | 745.862 | 684.268 | 613.273 | 579.86 | 603.442 | 728.297 | 679.432 | 669.846 | 726.512 | 686.991 | 658.583 | 656.659 | 672.473 | 648.913 | 646.761 | 633.434 | 656.599 | 637.95 | 635.196 | 630.714 | 612.586 | 607.809 | 611.852 | 601.639 | 589.63 | 578.05 | 530.348 | 516.337 | 517.623 | 502.914 | 246.036 |
| Totaal passiva en aandeelhoudersvermogen
| 36,166.784 | 34,467.844 | 33,509.362 | 33,992.686 | 32,956 | 32,115.201 | 31,192.203 | 30,662.573 | 28,760.973 | 28,436.894 | 26,996.403 | 27,687.712 | 26,108.178 | 26,096.807 | 24,201.348 | 24,419.51 | 22,502.54 | 23,527.737 | 21,463.974 | 22,510.034 | 21,387.664 | 21,447.068 | 19,217.357 | 18,107.223 | 17,088.212 | 17,347.934 | 15,987.107 | 15,784.213 | 14,982.242 | 15,240.507 | 14,456.429 | 14,158.845 | 13,068.898 | 13,531.454 | 11,417.178 | 11,346.989 | 10,530.338 | 10,134.156 | 9,007.198 | 9,306.365 | 8,698.415 | 8,876.96 | 7,673.414 | 8,160.739 | 7,695.178 | 7,661.384 | 6,538.732 | 7,131.01 | 6,556.473 | 6,920.744 | 5,843.728 | 5,557.488 | 5,263.974 | 5,296.482 | 4,255.624 | 4,423.718 | 3,946.91 | 4,236.006 | 3,568.507 | 3,992.696 | 3,438.143 | 3,481.134 | 3,092.419 | 3,281.385 | 2,957.229 | 3,051.611 | 2,502.145 | 2,677.854 | 2,329.119 | 2,619.327 | 2,325.439 | 2,296.196 | 2,059.615 | 2,370.745 | 2,053.863 | 2,094.76 | 1,945.264 | 1,938.339 | 1,768.497 | 1,828.122 | 1,603.66 | 1,663.056 | 1,434.988 | 1,432.148 | 1,367.953 | 1,388.153 | 1,370.947 | 1,491.932 | 1,378.462 | 1,285.652 | 1,241.193 | 1,304.433 | 1,143.426 | 1,038.056 | 1,004.84 | 722.942 |