Tianjin Tianbao Infrastructure Co., Ltd.
SZSE:000965.SZ
3.34 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,113.14 | 1,051.756 | 1,085.202 | 423.156 | 806.577 | 730.484 | 451.741 | 695.521 | 449.227 | 247.179 | 334.466 | 539.676 | 693.113 | 648.235 | 538.337 | 301.161 | 379.63 | 930.169 | 499.156 | 645.44 | 660.55 | 904.358 | 1,172.648 | 1,305.207 | 1,107.735 | 2,397.583 | 3,693.527 | 3,641.635 | 3,291.41 | 2,357.451 | 2,845.344 | 4,939.136 | 3,062.326 | 2,533.163 | 2,443.742 | 2,425.711 | 2,431.962 | 1,618.417 | 1,470.2 | 1,503.945 | 1,962.314 | 2,178.65 | 924.995 | 974.819 | 868.975 | 753.515 | 339.021 | 570.291 | 535.146 | 737.391 | 753.02 | 846.632 | 694.242 | 851.155 | 878.621 | 1,106.094 | 1,114.01 | 1,023.167 | 553.488 | 536.061 | 355.137 | 220.656 | 116.866 | 97.002 | 62.905 | 84.67 | 45.428 | 95.84 | 53.176 | 50.703 | 2.049 | 10.007 | 2.914 | 3.269 | 2.313 | 18.484 | 42.159 | 68.348 | 75.542 | 101.164 | 49.895 | 74.968 | 68.279 | 55.451 | 48.512 | 21.9 | 29.416 | 31.944 | 18.35 | 18.735 | 0 | 71.764 | 98.929 | 70.871 | 227.399 | 10.252 |
| Kortetermijnbeleggingen
| 0 | -905.073 | -892.549 | -894.404 | -890.279 | -898.249 | -893.889 | -907.362 | -1,436.477 | 669.903 | 667.059 | -910.265 | -909.091 | -882.804 | -879.738 | -865.937 | -749.396 | -709.611 | -717.959 | -718.576 | -730.04 | -722.6 | -684.186 | 0 | 0 | 0 | 0 | 0 | 494.465 | 491.323 | 0 | 0 | 124.532 | 124.532 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 25.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.22 | 25.22 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,113.14 | 1,051.756 | 1,085.202 | 423.156 | 806.577 | 730.484 | 451.741 | 695.521 | 449.227 | 247.179 | 334.466 | 539.676 | 693.113 | 648.235 | 538.337 | 301.161 | 379.63 | 930.169 | 499.156 | 645.44 | 660.55 | 904.358 | 1,172.648 | 1,305.207 | 1,107.735 | 2,397.583 | 3,693.527 | 3,641.635 | 3,291.41 | 2,357.451 | 2,845.344 | 4,939.136 | 3,062.326 | 2,533.163 | 2,443.742 | 2,425.711 | 2,431.962 | 1,618.417 | 1,470.2 | 1,503.945 | 1,962.314 | 2,178.65 | 924.995 | 974.819 | 868.975 | 753.515 | 339.021 | 570.291 | 535.146 | 737.391 | 753.02 | 846.632 | 694.242 | 851.155 | 878.621 | 1,106.094 | 1,114.01 | 1,023.167 | 553.488 | 536.061 | 355.137 | 220.656 | 116.866 | 97.002 | 62.905 | 84.67 | 45.428 | 95.84 | 53.176 | 50.703 | 2.049 | 10.007 | 2.914 | 3.269 | 2.313 | 18.484 | 42.159 | 68.348 | 75.542 | 101.164 | 64.895 | 89.968 | 68.279 | 55.451 | 74.012 | 21.9 | 29.416 | 31.944 | 18.35 | 18.735 | 0 | 71.764 | 113.149 | 96.091 | 227.399 | 10.252 |
| Nettovorderingen
| 151.379 | 218.811 | 342.41 | 784.636 | 394.521 | 242.928 | 236.633 | 234.612 | 253.899 | 251.994 | 256.549 | 229.317 | 268.291 | 49.44 | 50.899 | 900.709 | 634.467 | 30.644 | 46.031 | 40.997 | 37.859 | 51.688 | 131.841 | 133.049 | 172.267 | 359.049 | 392.452 | 405.02 | 520.521 | 521.256 | 2,205.982 | 115.578 | 77.332 | 43.715 | 71.547 | 69.254 | 36.287 | 7.196 | 6.666 | 6.846 | 13.233 | 3.285 | 3.782 | 4.047 | 3.465 | 3.642 | 4.227 | 23.843 | 22.795 | 22.147 | 23.802 | 28.292 | 14.963 | 3.933 | 16.253 | 5.671 | 9.86 | 9.558 | 40.187 | 15.759 | 29.272 | 4.379 | 6.92 | 4.449 | 9.376 | 12.526 | 26.019 | 14.14 | 26.395 | 24.342 | 480.606 | 539.922 | 676.045 | 788.985 | 671.025 | 774.633 | 681.819 | 687.29 | 742.238 | 775.623 | 560.833 | 610.358 | 585.938 | 620.685 | 601.572 | 597.721 | 585.81 | 762.942 | 803.039 | 730.715 | 0 | 677.833 | 570.607 | 10.886 | 30.174 | 6.324 |
| Voorraad
| 10,015.68 | 10,529.264 | 9,963.457 | 9,504.545 | 10,106.192 | 10,761.27 | 10,142.572 | 9,102.742 | 9,581.944 | 9,412.195 | 9,319.635 | 9,950.212 | 10,036.001 | 9,918.52 | 9,685.466 | 7,005.362 | 6,795.853 | 6,754.57 | 6,649.779 | 6,739.268 | 6,795.27 | 6,697.969 | 6,732.849 | 6,655.831 | 6,794.979 | 5,483.677 | 4,388.997 | 4,706.637 | 4,944.004 | 4,763.143 | 2,124.176 | 2,256.069 | 2,463.572 | 2,418.655 | 2,348.314 | 2,670.693 | 2,927.465 | 2,800.279 | 2,750.204 | 2,701.22 | 2,732.762 | 2,982.499 | 3,396.583 | 3,352.531 | 3,403.639 | 3,343.231 | 3,405.989 | 3,391.738 | 2,976.712 | 2,981.042 | 2,884.205 | 3,181.703 | 2,825.077 | 2,721.03 | 2,998.972 | 2,978.626 | 3,088.411 | 2,914.738 | 2,821.156 | 2,843.168 | 2,868.117 | 2,891.801 | 2,871.424 | 2,803.021 | 545.952 | 492.949 | 494.519 | 524.556 | 589.24 | 527.521 | 163.71 | 122.08 | 133.966 | 156.91 | 138.322 | 114.753 | 145.616 | 154.404 | 159.909 | 134.449 | 167.754 | 166.91 | 164.374 | 163.437 | 188.976 | 83.371 | 80.9 | 58.52 | 51.476 | 55.867 | 51.15 | 39.341 | 46.419 | 35.538 | 83.785 | 47.821 |
| Overige vlottende activa
| 491.113 | 442.378 | 413.892 | 238.62 | 412.446 | 323.396 | 280.984 | 219.892 | 200.035 | 234.061 | 222.545 | 119.141 | 104.651 | 66.772 | 21.531 | 18.415 | 31.096 | 28.981 | 23.906 | 19.809 | 15.132 | 12.661 | 10.275 | 9.056 | 7.014 | 18.218 | 0.34 | 10.373 | 0.601 | 0.005 | 0.008 | 0.008 | -35.05 | 500 | 300 | 500 | -12.803 | -2.547 | -2.295 | -2.644 | -5.989 | -1.335 | -1.327 | -1.062 | -1.501 | -1.773 | -1.757 | -11.693 | 110 | 30 | -1.655 | -1.591 | -1.844 | -1.822 | -2.264 | -2.286 | -4.93 | -4.779 | -10.658 | -7.879 | -14.636 | -2.19 | -3.46 | -2.225 | -4.315 | -6.199 | -12.96 | -7.02 | -7.397 | 0.033 | -145.725 | -141.195 | -234.183 | -256.488 | -234.862 | -238.147 | -237.672 | -243.059 | -268.129 | -239.107 | -177.9 | -209.478 | -196.827 | -193.916 | -202.13 | 8.177 | 7.184 | -164.807 | -168.35 | -152.723 | 137.19 | -137.03 | -93.187 | 379.692 | 353.371 | 358.497 |
| Totaal vlottende activa
| 11,896.675 | 12,242.209 | 11,804.961 | 10,950.957 | 11,719.735 | 12,058.078 | 11,111.931 | 10,252.767 | 10,485.104 | 10,145.429 | 10,133.195 | 10,838.347 | 11,102.056 | 10,682.967 | 10,296.233 | 8,225.646 | 7,841.046 | 7,744.364 | 7,218.871 | 7,445.514 | 7,508.811 | 7,666.675 | 8,047.613 | 8,103.143 | 8,081.994 | 8,258.526 | 8,475.316 | 8,763.665 | 8,756.536 | 7,641.854 | 7,175.51 | 7,310.791 | 5,568.179 | 5,495.533 | 5,163.603 | 5,665.657 | 5,382.911 | 4,423.344 | 4,224.776 | 4,209.368 | 4,702.321 | 5,163.099 | 4,324.034 | 4,330.334 | 4,274.579 | 4,098.614 | 3,747.48 | 3,974.179 | 3,644.653 | 3,770.58 | 3,659.372 | 4,055.036 | 3,532.437 | 3,574.297 | 3,891.581 | 4,088.107 | 4,207.351 | 3,942.683 | 3,404.173 | 3,387.108 | 3,237.89 | 3,114.647 | 2,991.75 | 2,902.247 | 613.918 | 583.947 | 553.007 | 627.515 | 661.414 | 602.599 | 500.64 | 530.814 | 578.742 | 692.677 | 576.797 | 669.723 | 631.922 | 666.983 | 709.56 | 772.129 | 615.581 | 657.759 | 621.764 | 645.657 | 662.431 | 711.168 | 703.31 | 688.598 | 704.514 | 652.593 | 688.64 | 651.909 | 636.988 | 522.205 | 694.729 | 422.894 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 281.875 | 280.406 | 285.183 | 290.068 | 235.419 | 34.282 | 35.52 | 36.779 | 37.813 | 39.092 | 40.151 | 41.423 | 35.088 | 35.56 | 39.355 | 39.952 | 84.457 | 86.408 | 86.313 | 88.08 | 86.9 | 104.256 | 89.456 | 92.62 | 103.983 | 104.091 | 103.598 | 105.056 | 106.146 | 109.642 | 108.364 | 109.419 | 110.139 | 111.399 | 119.889 | 120.526 | 114.829 | 116.168 | 112.008 | 122.302 | 119.189 | 120.358 | 360.183 | 384.184 | 144.873 | 144.724 | 146 | 147.353 | 145.943 | 147.43 | 89.216 | 78.055 | 78.075 | 78.256 | 78.564 | 21.633 | 215.662 | 208.844 | 200.594 | 169.762 | 142.371 | 101.911 | 74.964 | 63.774 | 88.129 | 75.758 | 68.387 | 66.548 | 36.256 | 44.095 | 225.676 | 227.703 | 291.866 | 296.993 | 300.657 | 305.208 | 310.104 | 313.609 | 317.65 | 320.926 | 337.541 | 339.705 | 341.671 | 342.192 | 375.421 | 394.176 | 396.228 | 402.267 | 426.959 | 430.642 | 412.29 | 421.009 | 445.423 | 453.161 | 259.209 | 159.865 |
| Goodwill
| 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 10.934 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 39.407 | 30.879 | 30.879 | 0 | 0 | 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
| 2.847 | 3.022 | 2.879 | 3.039 | 2.925 | 2.862 | 3.007 | 3.158 | 3.306 | 3.464 | 3.625 | 3.786 | 3.948 | 4.112 | 4.275 | 4.438 | 4.585 | 4.748 | 4.911 | 5.039 | 5.221 | 5.382 | 5.543 | 5.704 | 0.439 | 0.493 | 0.214 | 0.227 | 0.176 | 0.018 | 0.021 | 0.024 | 7.242 | 7.308 | 7.383 | 7.461 | 7.527 | 7.605 | 7.682 | 7.76 | 7.837 | 7.899 | 7.958 | 8.032 | 8.106 | 8.179 | 8.247 | 8.321 | 8.378 | 8.384 | 8.454 | 8.523 | 8.593 | 8.663 | 8.621 | 8.685 | 8.749 | 8.814 | 8.878 | 8.942 | 9.007 | 9.071 | 9.135 | 9.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 13.781 | 13.956 | 13.813 | 13.972 | 13.859 | 13.795 | 13.941 | 14.091 | 14.239 | 14.398 | 14.559 | 14.72 | 14.882 | 15.045 | 15.209 | 15.372 | 15.519 | 15.681 | 15.844 | 15.972 | 16.154 | 16.315 | 16.477 | 16.638 | 39.846 | 39.901 | 39.622 | 39.634 | 39.583 | 39.426 | 39.428 | 39.431 | 46.649 | 46.716 | 46.79 | 46.868 | 46.934 | 47.012 | 47.09 | 47.167 | 47.245 | 47.306 | 47.366 | 47.439 | 47.513 | 47.587 | 47.654 | 47.729 | 47.785 | 47.791 | 47.861 | 47.931 | 48 | 48.07 | 48.028 | 48.093 | 48.157 | 48.221 | 48.285 | 48.35 | 48.414 | 48.478 | 48.543 | 48.585 | 39.407 | 39.407 | 39.407 | 39.407 | 30.879 | 30.879 | 0 | 0 | 33.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 1,883.455 | 1,820.422 | 1,815.379 | 1,811.417 | 1,985.069 | 2,003.387 | 2,057.363 | 2,077.316 | 2,099.294 | 0 | 0 | 1,510.512 | 1,385.225 | 1,345.562 | 1,343.907 | 1,342.41 | 1,195.594 | 1,151.346 | 1,164.7 | 1,176.615 | 1,158.568 | 1,149.014 | 1,123.837 | 439.47 | 472.045 | 477.25 | 493.347 | 489.399 | -0 | -0 | 488.492 | 124.532 | 0 | 0 | 124.532 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.756 | 11.556 | 0 | 0 | -6.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | -11.92 | 0 | 0 |
| Belastingvorderingen
| 327.653 | 355.72 | 387.114 | 392.059 | 415.497 | 403.724 | 412.617 | 404.123 | 408.916 | 410.24 | 394.491 | 394.339 | 371.695 | 345.946 | 315.622 | 293.092 | 283 | 270.709 | 267.099 | 266.487 | 240.415 | 234.74 | 234.012 | 230.855 | 268.227 | 187.629 | 195.522 | 193.458 | 166.146 | 106.107 | 96.838 | 97.1 | 51.765 | 50.332 | 54.136 | 77.987 | 87.2 | 66.361 | 41.592 | 49.511 | 26.499 | 44.451 | 62.456 | 64.34 | 42.641 | 30.888 | 20.908 | 21.392 | 11.529 | 11.876 | 18.777 | 18.507 | 6.549 | 17.58 | 43.919 | 47.103 | 54.216 | 30.142 | 12.209 | 21.69 | 11.313 | 8.001 | 9.645 | 6.981 | 0.923 | 1.281 | 1.754 | 4.922 | 12.385 | 9.416 | 0 | 0.772 | 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
| 91.953 | 52.738 | 48.283 | 39.574 | 36.72 | 35.124 | 34.133 | 33.14 | 38.527 | 2,144.867 | 2,165.735 | 50.207 | 90.666 | 71.569 | 58.176 | 34.816 | 84.457 | 124.532 | 124.532 | 124.532 | 124.532 | 124.532 | 124.532 | 793.57 | 770.087 | 714.182 | 712.097 | 711.052 | 1,216.28 | 1,198.635 | 710.323 | 713.695 | 845.86 | 837.895 | 701.943 | 704.724 | 702.301 | 706.557 | 708.717 | 704.6 | 719.974 | 711.979 | 469.416 | 465.052 | 421.782 | 423.251 | 423.828 | 427.082 | 374.977 | 502.941 | 502.556 | 506.614 | 508.658 | 507.865 | 511.751 | 515.59 | 273.581 | 275.72 | 277.573 | 279.699 | 282.601 | 284.657 | 286.713 | 288.77 | 259.81 | 261.681 | 263.551 | 265.422 | 267.21 | 252.364 | 63.541 | 62.919 | 28.308 | 63.464 | 59.172 | 59.739 | 61.902 | 62.502 | 66.048 | 66.446 | 61.968 | 62.268 | 23.748 | 66.424 | 79.922 | 73.811 | 74.122 | 74.411 | 27.886 | 26.239 | 37.56 | 21.901 | 41.605 | 53.628 | 28.506 | 29.69 |
| Totaal niet-vlottende activa
| 2,598.717 | 2,523.242 | 2,549.771 | 2,547.091 | 2,686.564 | 2,490.311 | 2,553.575 | 2,565.45 | 2,598.789 | 2,608.597 | 2,614.936 | 2,011.202 | 1,897.556 | 1,813.682 | 1,772.269 | 1,725.642 | 1,663.027 | 1,648.677 | 1,658.489 | 1,671.686 | 1,626.57 | 1,628.857 | 1,588.314 | 1,573.153 | 1,654.188 | 1,523.053 | 1,544.185 | 1,538.599 | 1,528.156 | 1,453.809 | 1,443.445 | 1,084.178 | 1,054.413 | 1,046.341 | 1,047.292 | 950.105 | 1,151.265 | 936.098 | 909.406 | 923.58 | 912.906 | 924.095 | 939.421 | 961.016 | 656.809 | 646.45 | 638.39 | 643.555 | 580.235 | 710.039 | 658.41 | 651.106 | 641.283 | 651.772 | 682.262 | 632.42 | 591.616 | 562.927 | 538.661 | 519.5 | 484.699 | 443.047 | 419.864 | 408.109 | 388.27 | 378.127 | 373.099 | 376.299 | 346.731 | 336.754 | 289.217 | 291.394 | 353.937 | 360.457 | 359.829 | 364.946 | 372.007 | 376.111 | 383.697 | 387.372 | 410.265 | 413.529 | 407.795 | 408.616 | 449.177 | 467.987 | 470.35 | 476.678 | 454.845 | 456.88 | 449.85 | 442.91 | 486.328 | 494.869 | 287.715 | 189.555 |
| Totaal activa
| 14,495.392 | 14,765.451 | 14,354.732 | 13,498.048 | 14,406.299 | 14,548.389 | 13,665.506 | 12,818.217 | 13,083.893 | 12,754.026 | 12,748.132 | 12,849.548 | 12,999.612 | 12,496.648 | 12,068.501 | 9,951.288 | 9,504.073 | 9,393.04 | 8,877.36 | 9,117.2 | 9,135.381 | 9,295.532 | 9,635.927 | 9,676.296 | 9,736.182 | 9,781.579 | 10,019.501 | 10,302.264 | 10,284.691 | 9,095.664 | 8,618.955 | 8,394.969 | 6,622.592 | 6,541.874 | 6,210.895 | 6,615.762 | 6,534.176 | 5,359.443 | 5,134.182 | 5,132.948 | 5,615.227 | 6,087.194 | 5,263.455 | 5,291.35 | 4,931.387 | 4,745.064 | 4,385.87 | 4,617.734 | 4,224.887 | 4,480.618 | 4,317.782 | 4,706.142 | 4,173.72 | 4,226.069 | 4,573.844 | 4,720.526 | 4,798.967 | 4,505.611 | 3,942.834 | 3,906.608 | 3,722.589 | 3,557.694 | 3,411.614 | 3,310.357 | 1,002.188 | 962.074 | 926.107 | 1,003.814 | 1,008.145 | 939.353 | 789.857 | 822.208 | 932.679 | 1,053.134 | 936.626 | 1,034.669 | 1,003.929 | 1,043.094 | 1,093.257 | 1,159.502 | 1,025.847 | 1,071.288 | 1,029.559 | 1,054.273 | 1,111.607 | 1,179.155 | 1,173.66 | 1,165.276 | 1,159.359 | 1,109.474 | 1,138.49 | 1,094.819 | 1,123.316 | 1,017.074 | 982.443 | 612.45 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,145.116 | 1,028.592 | 1,188.894 | 1,387.383 | 1,139.16 | 975.32 | 498.224 | 1,279.188 | 433.755 | 490.202 | 520.962 | 1,102.608 | 435.18 | 396.339 | 288.259 | 487.11 | 284.324 | 286.714 | 296.819 | 390.008 | 202.108 | 235.994 | 275.677 | 344.268 | 342.489 | 320.625 | 337.146 | 418.078 | 248.831 | 353.665 | 392.258 | 522.652 | 362.617 | 428.596 | 398.123 | 489.368 | 264.056 | 273.838 | 292.315 | 332.647 | 286.507 | 304.427 | 364.56 | 420.071 | 302.427 | 329.016 | 384.997 | 713.844 | 380.771 | 400.308 | 269.812 | 430.055 | 276.686 | 140.085 | 150.114 | 261.675 | 55.401 | 73.697 | 78.924 | 141.525 | 146.083 | 114.661 | 119.054 | 114.36 | 22.506 | 22.842 | 32.788 | 52.378 | 55.244 | 48.763 | 76.532 | 61.343 | 57.209 | 131.464 | 55.604 | 122.069 | 78.998 | 93.897 | 117.31 | 132.206 | 64.44 | 86.049 | 78.745 | 74.778 | 90.61 | 141.843 | 156.139 | 177.442 | 169.546 | 139.73 | 0 | 149.439 | 168.052 | 149.86 | 134.961 | 153.301 |
| Kortlopende schulden
| 991.688 | 1,436.31 | 1,646.4 | 1,428.861 | 1,480.103 | 1,267.946 | 1,814.472 | 1,845.779 | 1,395.914 | 1,581.742 | 1,747.343 | 2,188.928 | 2,199.456 | 2,442.782 | 2,864.923 | 1,972.353 | 588.8 | 425.049 | 433.489 | 514.601 | 135 | 208.897 | 543.509 | 573.509 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.377 | 2.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 13 | 15 | 15 | 30 | 30 | 10 | 10 | 96.65 | 96.65 | 202.252 | 203.592 | 203.85 | 208.6 | 208.8 | 203.8 | 262.4 | 262.4 | 236.1 | 226.1 | 242.75 | 238 | 228.5 | 214.6 | 214.6 | 214.6 | 176.1 | 176.9 | 0 | 211.9 | 206.2 | 149.2 | 172.2 | 105.2 |
| Belastingschulden
| 0 | 328.161 | 356.42 | 371.876 | 367.958 | 362.01 | 409.011 | 414.758 | 431.311 | 516.831 | 426.851 | 502.359 | 443.891 | 351.32 | 290.53 | 211.416 | 217.148 | 201.074 | 186.36 | 275.89 | 58.825 | 56.352 | 86.958 | 79.65 | 150.875 | -55.952 | 117.164 | 85.89 | -39.91 | -48.278 | 87.277 | 111.479 | -173.859 | -88.052 | -49.507 | -29.779 | -60.119 | -41.767 | -35.513 | -35.772 | -37.857 | -65.59 | -82.497 | -58.146 | -40.275 | -14.028 | -7.465 | 5.826 | -4.911 | -6.653 | -21.634 | -28.949 | 0.3 | 1.461 | -48.241 | -7.077 | -48.426 | -16.203 | -22.65 | 9.716 | 4.209 | -5.693 | 6.479 | 9.446 | 3.079 | 8.881 | 7.844 | 10.216 | -2.258 | 2.646 | 2.244 | 15.637 | 10.728 | 10.712 | 6.138 | 15.182 | 11.244 | 8.867 | 5.163 | 24.209 | 6.859 | 7.731 | 8.079 | 16.755 | 18.283 | 12.305 | 3.367 | 6.491 | 15.271 | 14.244 | 0 | 5.23 | 12.624 | 16.145 | 8.189 | 14.801 |
| Uitgestelde opbrengsten
| 1,002.862 | 2,235.861 | 1,895.842 | 1,494.32 | 2,407.843 | 2,977.998 | 1,456.924 | 1,085.567 | 1,923.154 | 1,580.736 | 0 | 1,972.045 | 3,853.114 | 3,041.172 | 2,167.358 | 607.577 | 447.396 | 450.287 | 439.869 | 331.941 | 130.592 | 155.224 | 148.218 | 130.78 | 237.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.761 | 53.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,187.693 | 1,193.98 | 1,181.74 | 122.829 | 166.874 | 129.075 | 156.662 | 155.769 | 162.483 | 105.336 | 113.936 | 93.979 | 107.432 | 81.849 | 86.036 | 38.084 | 54.128 | 25.74 | 52.842 | 49.342 | 87.867 | 44.903 | 59.336 | 149.23 | 188.643 | 178.037 | 6.491 | 197.975 | 180.825 | 0 | 129.491 | 163.537 | 137.316 | 133.706 | 127.898 |
| Overige kortlopende verplichtingen
| 2,101.236 | 1,166.155 | 1,303.258 | 1,157.336 | 1,374.464 | 1,338.402 | 1,888.333 | 1,906.503 | 2,083.571 | 2,172.239 | 3,595.71 | 1,348.746 | 766.323 | 876.326 | 885.038 | 921.396 | 968.239 | 925.552 | 1,073.885 | 1,448.313 | 2,373.235 | 2,338.258 | 2,242.812 | 2,202.039 | 2,108.419 | 1,810.148 | 2,086.613 | 2,713.531 | 3,094.901 | 1,898.806 | 1,723.063 | 1,584.291 | 944.148 | 802.327 | 482.895 | 856.539 | 1,149.547 | 786.339 | 559.54 | 547.315 | 1,082.425 | 1,651.219 | 2,086.515 | 2,066.28 | 1,897.658 | 1,694.777 | 1,508.989 | 1,449.909 | 1,420.07 | 1,457.822 | 1,435.448 | 1,676.21 | 1,318.793 | 1,557.736 | 1,995.339 | 2,051.979 | 2,366.953 | 2,188.773 | 1,858.599 | 1,819.225 | 1,645.048 | 301.648 | 166.439 | 142.593 | 117.251 | 89.945 | 82.351 | 130.251 | 257.237 | 190.413 | 6.687 | 39.707 | 13.558 | 43.636 | 21.571 | 41.571 | 28.944 | 33.105 | 30.12 | 53.01 | 25.95 | 23.045 | 18.433 | 36.42 | 6.064 | 1 | 0.009 | 136.322 | 9.778 | 8.502 | 542.31 | 5.983 | 0.188 | 2.217 | 0.205 | 0.227 |
| Totaal kortlopende verplichtingen
| 5,240.902 | 5,866.917 | 6,034.394 | 5,467.9 | 6,401.57 | 6,559.666 | 5,657.954 | 6,117.037 | 5,836.393 | 5,824.919 | 5,864.015 | 6,612.327 | 7,254.073 | 6,756.618 | 6,205.578 | 3,988.437 | 2,288.759 | 2,087.603 | 2,244.062 | 2,684.863 | 2,840.935 | 2,938.373 | 3,210.217 | 3,250.597 | 3,188.123 | 2,130.773 | 2,423.759 | 3,131.609 | 3,343.732 | 2,252.471 | 2,115.322 | 2,106.942 | 1,306.766 | 1,230.923 | 917.156 | 1,402.223 | 1,413.603 | 1,060.176 | 851.856 | 879.962 | 1,368.932 | 1,955.645 | 2,451.075 | 2,486.351 | 2,200.084 | 2,023.793 | 1,893.986 | 2,163.754 | 1,800.841 | 1,858.13 | 1,705.26 | 2,106.266 | 1,595.479 | 1,697.82 | 2,145.454 | 2,313.655 | 2,422.355 | 2,262.47 | 1,937.524 | 1,960.749 | 1,791.131 | 1,617.003 | 1,492.473 | 1,451.693 | 277.586 | 294.661 | 274.214 | 369.291 | 478.25 | 411.659 | 285.205 | 311.637 | 366.998 | 486.124 | 362.875 | 458.276 | 354.826 | 384.93 | 435.57 | 500.458 | 375.832 | 423.061 | 384.832 | 408.534 | 474.404 | 546.085 | 548.785 | 534.855 | 553.398 | 505.957 | 542.31 | 496.813 | 537.977 | 438.593 | 441.072 | 386.625 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,602.021 | 2,304.781 | 1,705.604 | 1,453.619 | 1,568.972 | 1,410.146 | 1,393.946 | 1,221.968 | 1,729.362 | 1,423.284 | 1,386.965 | 775.055 | 433.687 | 454.097 | 527.373 | 572.722 | 1,213.196 | 1,323.598 | 1,225.386 | 1,115.368 | 1,196.026 | 1,254.281 | 1,226.367 | 1,206.535 | 1,045.042 | 2,288.551 | 2,238.002 | 2,047.452 | 2,046.964 | 1,946.427 | 1,595.899 | 1,595.37 | 797.981 | 797.716 | 797.459 | 797.203 | 808.567 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 254.052 | 249.963 | 258.404 | 240.324 | 219.369 | 285 | 295 | 345 | 255 | 50 | 50 | 100 | 170 | 170 | 120 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 28.93 | 28.93 | 28.93 | 0 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.103 | 0.38 | 0.658 | 0.935 | 1.212 | 1.489 | 1.766 | 2.044 | 2.321 | 2.598 | 2.875 | 3.152 | 4.539 | 3.707 | 4.845 | 5.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | -28.93 | -28.93 | 0 | 0 | 1,410.146 | 1,393.946 | 1,221.968 | 1,729.362 | 1,423.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,226.367 | -1,206.535 | -1,045.042 | -2,288.551 | -2,238.002 | -2,047.452 | 16.072 | 10.156 | 5.821 | 5.821 | 4.905 | 4.905 | 4.905 | 4.905 | 4.19 | 2.505 | 0.86 | 0.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 66.671 | 28.93 | 28.93 | 0 | -1,568.972 | -1,410.146 | -1,393.946 | -1,221.968 | -1,729.362 | -1,423.284 | 9.033 | 6.377 | 0 | 0 | 0 | 0 | 605.494 | 608.053 | 0 | 0 | 0 | 0 | 1,226.367 | 1,206.535 | 1,045.042 | 2,288.551 | 2,238.002 | 2,047.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 1.7 | 3.585 | 2.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.159 | 14.159 | 0 | 14.159 | 14.159 | 14.159 | 12.977 | 12.977 | 14.159 | 14.159 | 15.341 | 15.341 | 16.523 | 16.523 | 17.703 | 17.703 | 18.884 | 18.884 | 0 | 0 | 0 | 0 | 0 | -0.007 | -0.001 | -0 |
| Totaal niet-vlottende verplichtingen
| 2,697.622 | 2,333.711 | 1,734.534 | 1,453.619 | 1,568.972 | 1,431.146 | 1,414.946 | 1,242.968 | 1,750.362 | 1,444.284 | 1,416.998 | 802.432 | 433.687 | 454.097 | 527.373 | 572.722 | 1,818.69 | 1,931.65 | 1,225.386 | 1,115.368 | 1,196.026 | 1,254.281 | 1,226.47 | 1,206.915 | 1,045.699 | 2,289.486 | 2,239.214 | 2,048.941 | 2,064.802 | 1,958.627 | 1,604.041 | 1,603.789 | 805.76 | 805.773 | 806.903 | 805.814 | 817.602 | 7.619 | 0.86 | 0.86 | 0 | 0 | 200 | 200 | 201.7 | 201.7 | 1.7 | 1.7 | 1.7 | 255.752 | 253.549 | 260.551 | 240.324 | 219.369 | 285 | 295 | 345 | 255 | 50 | 50 | 100 | 170 | 170 | 120 | 50 | 0 | 0 | 0 | 0 | 0 | 14.159 | 14.159 | 14.159 | 14.159 | 14.159 | 14.159 | 12.977 | 12.977 | 14.159 | 14.159 | 15.341 | 15.341 | 16.523 | 16.523 | 17.703 | 17.703 | 18.884 | 18.884 | 0 | 0 | -542.31 | 0 | 0 | -0.007 | -0.001 | -0 |
| Totaal passiva
| 7,938.524 | 8,200.629 | 7,768.928 | 6,921.519 | 7,970.542 | 7,990.812 | 7,072.9 | 7,360.005 | 7,586.755 | 7,269.203 | 7,281.012 | 7,414.759 | 7,687.76 | 7,210.715 | 6,732.951 | 4,561.159 | 4,107.449 | 4,019.253 | 3,469.448 | 3,800.231 | 4,036.96 | 4,192.654 | 4,436.687 | 4,457.512 | 4,233.822 | 4,420.259 | 4,662.973 | 5,180.55 | 5,408.534 | 4,211.098 | 3,719.362 | 3,710.732 | 2,112.526 | 2,036.696 | 1,724.059 | 2,208.037 | 2,231.205 | 1,067.795 | 852.715 | 880.822 | 1,368.932 | 1,955.645 | 2,651.075 | 2,686.351 | 2,401.784 | 2,225.493 | 1,895.686 | 2,165.454 | 1,802.541 | 2,113.882 | 1,958.809 | 2,366.816 | 1,835.803 | 1,917.189 | 2,430.454 | 2,608.655 | 2,767.355 | 2,517.47 | 1,987.524 | 2,010.749 | 1,891.131 | 1,787.003 | 1,662.473 | 1,571.693 | 327.586 | 294.661 | 274.214 | 369.291 | 478.25 | 411.659 | 299.364 | 325.796 | 381.158 | 500.283 | 377.034 | 472.435 | 367.804 | 397.907 | 449.729 | 514.618 | 391.174 | 438.402 | 401.355 | 425.057 | 492.108 | 563.789 | 567.668 | 553.738 | 553.398 | 505.957 | 1,138.49 | 496.813 | 537.977 | 438.587 | 441.071 | 386.625 |
| 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 |
| Gewone aandelen
| 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,109.831 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 1,008.937 | 692.337 | 692.337 | 692.337 | 692.337 | 692.337 | 692.337 | 692.337 | 692.337 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 461.558 | 307.705 | 307.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 238.705 | 239.705 | 239.705 | 0 | 217.005 | 217.005 | 217.005 | 217.005 | 147.005 |
| Ingehouden winsten
| 1,715.846 | 1,720.307 | 1,749.133 | 1,737.148 | 1,630.982 | 1,750.685 | 1,784.431 | 1,762.42 | 1,818.936 | 1,806.803 | 1,789.597 | 1,757.397 | 1,639.545 | 1,612.849 | 1,663.158 | 2,198.725 | 2,204.533 | 2,181.89 | 2,216.559 | 2,125.62 | 1,906.591 | 1,911.693 | 2,006.956 | 2,026.605 | 2,415.933 | 2,275.298 | 2,281.351 | 2,046.537 | 1,816.432 | 1,824.84 | 1,839.867 | 1,663.232 | 1,491.895 | 1,487.007 | 1,468.665 | 1,389.554 | 1,294.644 | 1,283.32 | 1,273.139 | 1,243.798 | 1,291.757 | 1,177.011 | 1,051.813 | 1,044.431 | 975.419 | 965.387 | 936 | 898.097 | 872.112 | 816.502 | 766.223 | 743.113 | 725.656 | 696.524 | 529.748 | 497.615 | 423.514 | 381.548 | 348.144 | 288.645 | 230.913 | 170.135 | 149.35 | 139.001 | 72.723 | 65.05 | 44.289 | 27.379 | -65.627 | -67.512 | -90.24 | -84.253 | -27.623 | -26.12 | -18.334 | -15.683 | 59.829 | 69.294 | 67.677 | 69.146 | 63.732 | 61.346 | 57.472 | 58.575 | 52.776 | 50.916 | 42.324 | 47.852 | 44.354 | 41.92 | 0 | 49.13 | 40.931 | 34.08 | 5.321 | 0.654 |
| Overige gereserveerde algehele resultaten
| 2,598.782 | 820.23 | 2,598.782 | 820.23 | 2,575.656 | 2,575.656 | 2,575.656 | 797.103 | 2,559.201 | 778.823 | 2,559.201 | 778.823 | 2,554.09 | 773.711 | 2,554.09 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,778.553 | 0 | 1,778.553 | 0 | 0 | 0 | 1,780.378 | 0 | 1,780.378 | 0 | 1,780.378 | 0 | 1,780.378 | 0 | 2,073.234 | 2,073.234 | 2,073.234 | 2,073.234 | 2,073.234 | 2,073.234 | 2,073.234 | 2,073.234 | 2,073.234 | 1,967.282 | 1,967.282 | 2,066.24 | 2,066.24 | 2,050.788 | 2,050.788 | 2,050.788 | 2,012.068 | 2,009.234 | 2,009.234 | 2,009.234 | 2,009.234 | 1,999.39 | 1,999.39 | 1,999.39 | 1,999.39 | 1,945.6 | 1,945.6 | 868.23 | 868.23 | 861.846 | 861.846 | 861.846 | 861.846 | 857.897 | 857.897 | 1,123.958 | 1,123.958 | 1,120.929 | 1,120.929 | 1,120.929 | 1,120.929 | 1,116.094 | 1,116.094 | 1,116.094 | 1,116.094 | 1,107.843 | 1,107.843 | 1,261.696 | 1,261.696 | 332.902 | 332.902 | 332.902 | 332.902 | 337.348 | 337.348 | 336.785 | 336.824 | 334.844 | 334.884 | 333.61 | 333.65 | 333.269 | 332.882 | 332.882 | 332.882 | 328.917 | 329.61 | 328.917 | 328.917 | 325.014 | 324.562 | 323.796 | 323.796 | 321.93 | 321.93 | 0 | 331.87 | 327.403 | 327.403 | 319.046 | 78.166 |
| Totaal eigen vermogen van aandeelhouders
| 5,424.459 | 5,428.92 | 5,457.746 | 5,445.761 | 5,316.469 | 5,436.172 | 5,469.919 | 5,449.733 | 5,487.968 | 5,475.835 | 5,458.63 | 5,426.429 | 5,303.466 | 5,276.769 | 5,327.079 | 5,381.79 | 5,387.598 | 5,364.955 | 5,399.623 | 5,308.685 | 5,089.656 | 5,094.758 | 5,190.02 | 5,209.67 | 5,493.046 | 5,352.411 | 5,356.528 | 5,121.714 | 4,876.157 | 4,884.566 | 4,899.592 | 4,684.237 | 4,510.066 | 4,505.178 | 4,486.836 | 4,407.725 | 4,302.971 | 4,291.647 | 4,281.467 | 4,252.126 | 4,246.295 | 4,131.549 | 2,612.38 | 2,604.999 | 2,529.603 | 2,519.571 | 2,490.184 | 2,452.28 | 2,422.346 | 2,366.736 | 2,351.739 | 2,328.629 | 2,308.143 | 2,279.011 | 2,112.235 | 2,080.102 | 2,001.166 | 1,959.2 | 1,925.796 | 1,866.297 | 1,800.314 | 1,739.536 | 1,718.751 | 1,708.402 | 644.33 | 636.657 | 615.896 | 598.986 | 510.426 | 508.541 | 485.25 | 491.277 | 545.927 | 547.47 | 553.982 | 556.672 | 631.803 | 640.881 | 639.265 | 640.734 | 631.354 | 629.661 | 625.094 | 626.197 | 616.495 | 614.184 | 604.825 | 610.354 | 605.99 | 603.556 | 596.22 | 598.006 | 585.339 | 578.488 | 541.372 | 225.825 |
| Totaal eigen vermogen
| 6,556.868 | 6,564.822 | 6,585.804 | 6,576.529 | 6,435.757 | 6,557.577 | 6,592.606 | 5,458.213 | 5,497.138 | 5,484.822 | 5,467.119 | 5,434.789 | 5,311.851 | 5,285.933 | 5,335.55 | 5,390.129 | 5,396.624 | 5,373.787 | 5,407.912 | 5,316.969 | 5,098.421 | 5,102.878 | 5,199.24 | 5,218.784 | 5,502.36 | 5,361.32 | 5,356.528 | 5,121.714 | 4,876.157 | 4,884.566 | 4,899.592 | 4,684.237 | 4,510.066 | 4,505.178 | 4,486.836 | 4,407.725 | 4,302.971 | 4,291.647 | 4,281.467 | 4,252.126 | 4,246.295 | 4,131.549 | 2,612.38 | 2,604.999 | 2,529.603 | 2,519.571 | 2,490.184 | 2,452.28 | 2,422.346 | 2,366.736 | 2,358.973 | 2,339.326 | 2,337.917 | 2,308.88 | 2,143.39 | 2,111.872 | 2,031.612 | 1,988.141 | 1,955.31 | 1,895.859 | 1,831.458 | 1,770.691 | 1,749.142 | 1,738.664 | 674.602 | 667.413 | 651.892 | 634.523 | 529.895 | 527.695 | 490.493 | 496.413 | 551.521 | 552.85 | 559.592 | 562.234 | 636.125 | 645.187 | 643.528 | 644.884 | 634.673 | 632.886 | 628.205 | 629.216 | 619.5 | 615.366 | 605.992 | 611.538 | 605.96 | 603.517 | 596.18 | 598.006 | 585.339 | 578.488 | 541.372 | 225.825 |
| Totaal passiva en aandeelhoudersvermogen
| 14,495.392 | 14,765.451 | 14,354.732 | 13,498.048 | 14,406.299 | 14,548.389 | 13,665.506 | 12,818.217 | 13,083.893 | 12,754.026 | 12,748.132 | 12,849.548 | 12,999.612 | 12,496.648 | 12,068.501 | 9,951.288 | 9,504.073 | 9,393.04 | 8,877.36 | 9,117.2 | 9,135.381 | 9,295.532 | 9,635.927 | 9,676.296 | 9,736.182 | 9,781.579 | 10,019.501 | 10,302.264 | 10,284.691 | 9,095.664 | 8,618.955 | 8,394.969 | 6,622.592 | 6,541.874 | 6,210.895 | 6,615.762 | 6,534.176 | 5,359.443 | 5,134.182 | 5,132.948 | 5,615.227 | 6,087.194 | 5,263.455 | 5,291.35 | 4,931.387 | 4,745.064 | 4,385.87 | 4,617.734 | 4,224.887 | 4,480.618 | 4,317.782 | 4,706.142 | 4,173.72 | 4,226.069 | 4,573.844 | 4,720.526 | 4,798.967 | 4,505.611 | 3,942.834 | 3,906.608 | 3,722.589 | 3,557.694 | 3,411.614 | 3,310.357 | 1,002.188 | 962.074 | 926.107 | 1,003.814 | 1,008.145 | 939.353 | 789.857 | 822.208 | 932.679 | 1,053.134 | 936.626 | 1,034.669 | 1,003.929 | 1,043.094 | 1,093.257 | 1,159.502 | 1,025.847 | 1,071.288 | 1,029.559 | 1,054.273 | 1,111.607 | 1,179.155 | 1,173.66 | 1,165.276 | 1,159.359 | 1,109.474 | 1,138.49 | 1,094.819 | 1,123.316 | 1,017.074 | 982.443 | 612.45 |