Infore Environment Technology Group Co., Ltd.
SZSE:000967.SZ
4.82 (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
| 3,290.775 | 4,317.409 | 4,733.622 | 4,411.377 | 3,812.356 | 4,007.312 | 3,512.616 | 4,728.204 | 3,731.926 | 4,662.89 | 3,983.222 | 4,583.245 | 2,676.889 | 3,671.145 | 3,615.96 | 5,904.128 | 3,178.05 | 3,758.856 | 3,393.761 | 3,160.768 | 1,272.236 | 2,025.123 | 1,667.381 | 2,389.359 | 926.197 | 1,287.62 | 771.239 | 1,116.484 | 461.964 | 732.809 | 436.976 | 561.714 | 445.398 | 312.642 | 334.828 | 554.338 | 81.225 | 126.96 | 155.661 | 136.143 | 238 | 132.604 | 148.013 | 146.203 | 114.476 | 116.599 | 105.531 | 130.342 | 113.764 | 137.879 | 81.052 | 150.685 | 95.657 | 119.737 | 202.719 | 134.376 | 91.947 | 160.994 | 154.672 | 111.382 | 114.578 | 197.038 | 189.791 | 121.728 | 108.693 | 208.983 | 198.994 | 137.978 | 209.162 | 175.816 | 97.591 | 86.877 | 96.597 | 105.949 | 95.97 | 107.992 | 73.433 | 77.844 | 86.698 | 92.327 | 89.545 | 63.205 | 78.29 | 88.162 | 82.008 | 81.083 | 81.939 | 89.856 | 79.572 | 112.847 | 0 | 82.02 | 82.719 | 136.476 | 191.608 | 24.121 |
| Kortetermijnbeleggingen
| 1,000 | 330 | 210 | -455.368 | 250 | 150 | 650 | -1,104.334 | -1,004.755 | 603.512 | 606.919 | -1,034.818 | 350 | 350 | 1,322.222 | 128.018 | 149.503 | 173.043 | 159.388 | 217.189 | 231.172 | 3.887 | 21.818 | 43.04 | 1.43 | 1.93 | 1.344 | 1.765 | 2.26 | 1.613 | 1.972 | 2.296 | 2.426 | 2.966 | 3.212 | 5.873 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0.127 | 0.413 | 0.215 | 0.215 | 0 | 0.174 | 0.353 | 0.353 | 1.097 | 0.416 | 1.097 | 1.097 | 0 | 0 | 0.051 | 0.051 | 0 | 0 | 0 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.061 | 59.147 | 59.147 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,290.775 | 4,647.409 | 4,943.622 | 4,411.377 | 4,062.356 | 4,157.312 | 4,162.616 | 4,728.204 | 3,731.926 | 4,662.89 | 3,983.222 | 4,583.245 | 3,026.889 | 4,021.145 | 4,938.182 | 6,032.146 | 3,327.552 | 3,931.899 | 3,553.149 | 3,377.957 | 1,503.408 | 2,029.009 | 1,689.199 | 2,432.399 | 927.627 | 1,289.55 | 772.583 | 1,118.249 | 464.225 | 734.422 | 438.948 | 564.01 | 447.824 | 315.607 | 338.039 | 560.211 | 81.225 | 126.96 | 155.661 | 136.143 | 238 | 132.604 | 148.013 | 146.203 | 114.603 | 117.012 | 105.746 | 130.557 | 113.764 | 138.054 | 81.406 | 151.038 | 96.754 | 120.153 | 203.816 | 135.472 | 91.947 | 160.994 | 154.723 | 111.433 | 114.578 | 197.038 | 189.791 | 121.777 | 108.693 | 208.983 | 198.994 | 137.978 | 209.162 | 175.816 | 97.591 | 86.877 | 96.597 | 105.949 | 95.97 | 107.992 | 73.433 | 77.844 | 86.698 | 92.327 | 89.545 | 63.205 | 78.29 | 88.162 | 82.008 | 81.083 | 81.939 | 89.856 | 79.572 | 112.847 | 0 | 140.081 | 141.865 | 195.623 | 191.608 | 24.121 |
| Nettovorderingen
| 6,973.175 | 7,535.172 | 7,057.617 | 6,551.137 | 6,897.082 | 6,768.201 | 6,474.616 | 6,425.681 | 6,786.55 | 6,745.472 | 6,990.935 | 6,075.624 | 6,379.499 | 6,388.144 | 7,023.361 | 6,716.209 | 6,834.023 | 6,425.29 | 6,274.241 | 6,183.462 | 6,512.384 | 7,533.762 | 7,280.809 | 6,792.58 | 2,786.389 | 2,791.819 | 3,094.762 | 2,856.092 | 3,106.703 | 2,792.041 | 3,159.019 | 2,792.929 | 2,826.503 | 3,479.801 | 3,138.942 | 2,810.355 | 1,211.544 | 1,192.425 | 1,171.371 | 1,166.259 | 1,181.512 | 1,162.798 | 1,185.743 | 1,213.053 | 931.485 | 877.572 | 927.352 | 847.354 | 857.107 | 845.807 | 1,133.221 | 1,165.673 | 778.506 | 710.221 | 693.077 | 563.236 | 487.697 | 492.412 | 492.698 | 425.872 | 445.67 | 370.963 | 369.998 | 438.73 | 512.697 | 516.343 | 491.712 | 514.716 | 415.791 | 407.441 | 391.351 | 407.849 | 314.277 | 177.017 | 164.772 | 161.628 | 180.978 | 183.449 | 190.461 | 193.355 | 241.165 | 233.981 | 196.919 | 213.774 | 176.086 | 193.971 | 184.334 | 194.121 | 169.766 | 154.48 | 0 | 144.032 | 11.434 | 12.323 | 6.225 | 1.604 |
| Voorraad
| 1,155.584 | 885.672 | 988.347 | 971.23 | 1,095.093 | 939.462 | 905.424 | 881.038 | 1,211.222 | 1,242.776 | 1,276.854 | 1,124.15 | 1,370.818 | 1,204.385 | 1,340.169 | 1,305.177 | 1,394.012 | 1,369.766 | 1,330.475 | 1,145.001 | 1,409.26 | 1,443.31 | 1,759.832 | 1,306.439 | 498.022 | 499.979 | 431.131 | 407.339 | 298.409 | 318.554 | 290.095 | 258.171 | 242.183 | 209.388 | 359.797 | 569.521 | 159.384 | 180.226 | 195.671 | 190.787 | 218.184 | 203.431 | 198.457 | 220.451 | 185.962 | 175.603 | 184.259 | 191.774 | 188.536 | 183.623 | 214.434 | 206.232 | 119.594 | 108.63 | 105.815 | 83.376 | 105.249 | 103.683 | 96.308 | 86.812 | 79.881 | 83.429 | 81.407 | 72.446 | 105.707 | 105.384 | 88.422 | 107.103 | 96.333 | 95.498 | 83.81 | 75.722 | 166.095 | 42 | 41.469 | 43.471 | 42.603 | 45.779 | 40.165 | 32.853 | 38.043 | 41.286 | 36.227 | 34.605 | 44.324 | 33.618 | 34.02 | 32.263 | 32.172 | 30.135 | 0 | 16.302 | 19.692 | 14.56 | 12.37 | 10.802 |
| Overige vlottende activa
| 7,848.902 | 153.623 | 878.962 | 1,075.963 | 1,039.208 | 1,108.486 | 979.879 | 973.957 | 1,135.732 | 1,122.68 | 1,172.204 | 1,232.623 | 1,358.638 | 1,689.806 | 1,371.157 | 1,682.856 | 1,141.272 | 1,123.453 | 1,084.441 | 1,092.461 | 1,148.487 | 1,086.721 | 1,039.175 | 1,066.667 | 122.32 | 174.962 | 115.913 | 119.222 | 75.523 | 63.248 | 46.247 | 45.45 | 158.456 | 13.009 | 9.314 | 18.287 | 2.289 | 2.957 | 4.392 | 26.342 | 10.389 | 10.678 | 12.001 | 12.782 | 12.302 | 10.942 | 10.855 | 10.786 | 2.376 | 8.914 | 14.203 | 14.203 | 0.08 | 2.57 | 1.116 | 1.116 | 0.091 | 0.091 | 0.091 | 0.091 | -24.771 | -20.232 | 0.817 | 0.144 | -26.276 | -28.976 | 0.135 | -18 | 0.106 | 0.275 | 0.767 | -10.785 | -19.345 | -20.145 | -14.447 | -17.928 | -13.945 | -17.629 | -22.046 | -19.408 | -16.673 | -18.035 | -16.845 | -17.112 | -20.036 | -19.366 | -18.972 | -18.681 | -7.762 | -8.047 | 161.003 | -7.254 | 124.835 | 103.226 | 105.674 | 87.43 |
| Totaal vlottende activa
| 13,464.538 | 13,221.877 | 13,868.548 | 13,009.706 | 13,093.74 | 12,973.461 | 12,522.534 | 13,008.88 | 12,865.429 | 13,773.818 | 13,423.215 | 13,015.642 | 12,135.844 | 13,303.48 | 14,672.87 | 15,736.389 | 12,696.859 | 12,850.407 | 12,242.306 | 11,798.88 | 10,573.538 | 12,092.802 | 11,769.015 | 11,598.085 | 4,334.358 | 4,756.31 | 4,414.39 | 4,500.901 | 3,944.86 | 3,908.266 | 3,934.309 | 3,660.559 | 3,674.965 | 4,017.804 | 3,846.093 | 3,958.374 | 1,454.442 | 1,502.567 | 1,527.094 | 1,519.531 | 1,648.085 | 1,509.512 | 1,544.215 | 1,592.488 | 1,244.352 | 1,181.13 | 1,228.212 | 1,180.471 | 1,161.783 | 1,176.397 | 1,443.263 | 1,537.146 | 994.934 | 941.574 | 1,003.824 | 783.201 | 684.984 | 757.18 | 743.821 | 624.208 | 615.359 | 631.197 | 642.012 | 633.097 | 700.82 | 801.734 | 779.263 | 741.798 | 721.393 | 679.03 | 573.519 | 559.664 | 557.624 | 304.822 | 287.764 | 295.162 | 283.068 | 289.443 | 295.278 | 299.126 | 352.081 | 320.437 | 294.592 | 319.429 | 282.382 | 289.305 | 281.321 | 297.558 | 273.747 | 289.414 | 281.109 | 293.161 | 297.826 | 325.732 | 315.877 | 123.956 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,641.177 | 2,624.434 | 2,609.242 | 2,651.499 | 2,488.961 | 2,475.463 | 2,374.877 | 2,341.22 | 2,228.964 | 2,131.223 | 2,087.355 | 2,007.627 | 3,476.351 | 3,849.448 | 3,412.39 | 3,423.076 | 2,836.59 | 2,559.647 | 2,653.505 | 2,545.144 | 2,177.334 | 2,456.153 | 2,389.141 | 2,316.181 | 1,166.2 | 1,110.6 | 1,325.874 | 1,202.016 | 1,192.99 | 913.304 | 877.314 | 809.595 | 694.181 | 623.348 | 593.383 | 575.602 | 345.804 | 349.711 | 359.058 | 365.378 | 365.763 | 374.094 | 380.459 | 388.511 | 286.03 | 292.342 | 294.603 | 292.332 | 294.94 | 302.138 | 295.437 | 292.419 | 189.952 | 176.129 | 178.732 | 190.789 | 187.313 | 190.984 | 194.156 | 197.963 | 207.957 | 209.072 | 212.837 | 215.373 | 218.996 | 221.976 | 224.989 | 228.069 | 231.53 | 231.631 | 229.599 | 255.624 | 258.889 | 142.026 | 146.406 | 140.26 | 148.998 | 144.042 | 146.248 | 148.976 | 187.147 | 198.867 | 200.678 | 204.163 | 200.073 | 202.507 | 203.08 | 203.938 | 198.868 | 174.852 | 167.015 | 164.131 | 137.515 | 133.113 | 104.412 | 88.32 |
| Goodwill
| 5,316.588 | 5,316.897 | 5,318.165 | 5,645.365 | 5,733.527 | 5,735.552 | 5,737.881 | 5,739.603 | 6,029.056 | 6,030.946 | 6,033.279 | 5,976.192 | 6,167.554 | 6,168.535 | 6,154.91 | 6,170.809 | 6,189.375 | 6,189.609 | 6,196.214 | 6,196.214 | 6,209.424 | 6,209.424 | 6,246.804 | 6,246.804 | 532.376 | 536.617 | 532.376 | 532.376 | 583.112 | 583.112 | 583.112 | 583.112 | 472.922 | 178.531 | 178.531 | 178.531 | 115.275 | 115.275 | 115.275 | 115.275 | 127.96 | 127.96 | 127.96 | 127.96 | 14.819 | 14.819 | 14.819 | 14.819 | 14.819 | 14.819 | 14.819 | 14.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,655.359 | 5,731.737 | 5,696.811 | 5,984.349 | 6,106.181 | 6,102.914 | 6,175.957 | 6,078.453 | 5,986.822 | 5,886.598 | 5,472.678 | 5,335.404 | 3,522.54 | 3,075.199 | 3,079.979 | 3,168.385 | 3,186.842 | 3,067.235 | 2,680.671 | 2,694.072 | 2,655.622 | 2,672.533 | 2,414.822 | 2,340.269 | 1,014.98 | 946.737 | 519.822 | 526.531 | 242.555 | 249.75 | 217.021 | 228.029 | 240.055 | 70.596 | 71.207 | 71.62 | 71.578 | 72.06 | 71.943 | 72.952 | 71.527 | 71.885 | 72.426 | 72.746 | 61.209 | 60.061 | 60.517 | 60.929 | 61.459 | 38.728 | 38.877 | 39.199 | 30.499 | 29.825 | 31.048 | 33.115 | 33.601 | 33.886 | 34.188 | 34.454 | 32.758 | 33.016 | 33.275 | 33.533 | 31.834 | 32.104 | 32.358 | 32.605 | 31.95 | 32.193 | 32.409 | 11.865 | 11.584 | 11.684 | 12.615 | 10.373 | 10.487 | 10.602 | 10.717 | 10.832 | 13.081 | 13.862 | 15.508 | 14.292 | 14.773 | 14.888 | 14.957 | 15.151 | 17.26 | 17.486 | 0 | 16.01 | 17.02 | 14.804 | 10.399 | 10.546 |
| Goodwill en immateriële activa
| 10,971.948 | 11,048.634 | 11,014.977 | 11,629.714 | 11,839.708 | 11,838.466 | 11,913.839 | 11,818.055 | 12,015.877 | 11,917.544 | 11,505.957 | 11,311.596 | 9,690.095 | 9,243.734 | 9,234.889 | 9,339.194 | 9,376.217 | 9,256.845 | 8,876.885 | 8,890.286 | 8,865.046 | 8,881.958 | 8,661.626 | 8,587.073 | 1,547.356 | 1,483.354 | 1,052.198 | 1,058.907 | 825.667 | 832.862 | 800.133 | 811.141 | 712.977 | 249.126 | 249.738 | 250.15 | 186.853 | 187.335 | 187.218 | 188.226 | 199.486 | 199.845 | 200.386 | 200.706 | 76.028 | 74.879 | 75.336 | 75.748 | 76.277 | 53.547 | 53.696 | 54.018 | 30.499 | 29.825 | 31.048 | 33.115 | 33.601 | 33.886 | 34.188 | 34.454 | 32.758 | 33.016 | 33.275 | 33.533 | 31.834 | 32.104 | 32.358 | 32.605 | 31.95 | 32.193 | 32.409 | 11.865 | 11.584 | 11.684 | 12.615 | 10.373 | 10.487 | 10.602 | 10.717 | 10.832 | 13.081 | 13.862 | 15.508 | 14.292 | 14.773 | 14.888 | 14.957 | 15.151 | 17.26 | 17.486 | 0 | 16.01 | 17.02 | 14.804 | 10.399 | 10.546 |
| Langetermijnbeleggingen
| 1,315.806 | 1,472.25 | 490.08 | 1,152.35 | 450.066 | 543.363 | 44.193 | 1,796.517 | 1,705.326 | 0 | 0 | 1,654.102 | 275.569 | 257.708 | -732.171 | 216.296 | 197.653 | 170.254 | 181.608 | 112.173 | 61.08 | 543.619 | 471.27 | 388.147 | 462.869 | 495.535 | 634.076 | 679.536 | 660.835 | 694.019 | 570.701 | 449.396 | 585.344 | 531.491 | 529.237 | 630.573 | 446.956 | 621.141 | 574.327 | 463.231 | 286.056 | 297.963 | 358.422 | 267.277 | 300.962 | 317.486 | 264.077 | 304.624 | 203.276 | 233.359 | 187.569 | 165.244 | 239.742 | 164.077 | 94.605 | 85.816 | 0 | 0 | 186.108 | 138.114 | 0 | 0 | 0 | 54.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.761 | -11.336 | -30.951 | 0 | 0 |
| Belastingvorderingen
| 125.417 | 131.748 | 115.578 | 116.448 | 123.763 | 124.481 | 116.461 | 114.577 | 119.084 | 123.103 | 121.104 | 109.566 | 94.497 | 99.9 | 103.427 | 95.271 | 87.555 | 85.722 | 79.167 | 77.778 | 74.801 | 118.524 | 129.93 | 113.52 | 49.307 | 41.938 | 47.715 | 47.715 | 27.428 | 26.908 | 26.169 | 26.677 | 28.561 | 28.422 | 28.28 | 28.28 | -446.956 | -621.141 | -574.327 | -463.231 | -286.056 | -297.963 | -358.422 | -267.277 | 0 | 0 | 0 | 0 | -203.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.945 | 0.945 | 0.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.147 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 514.233 | 410.807 | 1,385.404 | 488.484 | 1,572.95 | 1,331.69 | 1,794.729 | 192.043 | 235.282 | 1,897.016 | 1,884.53 | 233.477 | 1,465.154 | 1,471.658 | 2,348.489 | 1,300.312 | 1,617.455 | 1,580.159 | 1,459.249 | 1,430.407 | 1,913.683 | 1,786.787 | 1,416.258 | 1,458.286 | 610.122 | 560.972 | 653.696 | 657.573 | 273.38 | 265.513 | 269.567 | 270.2 | 133.979 | 10.398 | 11.114 | 14.608 | 446.956 | 623.091 | 576.277 | 465.181 | 288.006 | 299.913 | 360.372 | 269.227 | 0.127 | 0.413 | 0.215 | 0.215 | 203.774 | 0.7 | 0.785 | 0.786 | 1.097 | 0.416 | 1.097 | 13.487 | 112.741 | 113.144 | 12.761 | 12.868 | 130.011 | 99.619 | 89.172 | 13.292 | 59.838 | 61.585 | 58.741 | 59.238 | 36.358 | 59.25 | 67.967 | 69.02 | 69.867 | 69.511 | 70.174 | 73.356 | 73.499 | 74.485 | 76.793 | 77.556 | 76.107 | 82.745 | 85.032 | 84.129 | 49.439 | 46.626 | 44.374 | 44.294 | 58.671 | 56.586 | 68.349 | 58.406 | 0.166 | 59.147 | 52.405 | 7.927 |
| Totaal niet-vlottende activa
| 15,568.58 | 15,687.873 | 15,615.281 | 16,038.496 | 16,475.448 | 16,313.463 | 16,244.099 | 16,262.412 | 16,304.534 | 16,068.886 | 15,598.945 | 15,316.368 | 15,001.666 | 14,922.449 | 14,367.025 | 14,374.148 | 14,115.47 | 13,652.626 | 13,250.414 | 13,055.788 | 13,091.944 | 13,787.041 | 13,068.225 | 12,863.209 | 3,835.855 | 3,692.4 | 3,713.56 | 3,645.748 | 2,980.301 | 2,732.608 | 2,543.884 | 2,367.009 | 2,155.042 | 1,442.785 | 1,411.752 | 1,499.213 | 979.613 | 1,160.137 | 1,122.553 | 1,018.785 | 853.256 | 873.851 | 941.216 | 858.444 | 663.146 | 685.121 | 634.231 | 672.919 | 574.992 | 589.744 | 537.488 | 512.467 | 461.29 | 370.447 | 305.481 | 323.207 | 333.656 | 338.013 | 427.214 | 383.399 | 370.725 | 341.707 | 335.284 | 316.262 | 310.668 | 315.664 | 316.088 | 319.912 | 300.783 | 324.018 | 330.92 | 336.509 | 340.341 | 223.221 | 229.195 | 223.988 | 232.984 | 229.13 | 233.758 | 237.364 | 276.335 | 295.474 | 301.218 | 302.584 | 264.285 | 264.022 | 262.411 | 263.383 | 274.799 | 248.924 | 235.364 | 230.787 | 202.513 | 176.113 | 167.216 | 106.792 |
| Totaal activa
| 29,033.117 | 28,909.75 | 29,483.829 | 29,048.202 | 29,569.188 | 29,286.925 | 28,766.633 | 29,271.292 | 29,169.963 | 29,842.704 | 29,022.16 | 28,332.01 | 27,137.509 | 28,225.928 | 29,039.895 | 30,110.537 | 26,812.33 | 26,503.034 | 25,492.721 | 24,854.668 | 23,665.482 | 25,879.842 | 24,837.24 | 24,461.294 | 8,170.212 | 8,448.709 | 8,127.95 | 8,146.649 | 6,925.161 | 6,640.873 | 6,478.193 | 6,027.568 | 5,830.007 | 5,460.59 | 5,257.845 | 5,457.586 | 2,434.055 | 2,662.704 | 2,649.647 | 2,538.316 | 2,501.34 | 2,383.363 | 2,485.431 | 2,450.932 | 1,907.498 | 1,866.251 | 1,862.443 | 1,853.391 | 1,736.775 | 1,766.141 | 1,980.751 | 2,049.613 | 1,456.224 | 1,312.021 | 1,309.305 | 1,106.407 | 1,018.64 | 1,095.193 | 1,171.034 | 1,007.607 | 986.084 | 972.904 | 977.296 | 949.36 | 1,011.488 | 1,117.399 | 1,095.351 | 1,061.71 | 1,022.176 | 1,003.048 | 904.439 | 896.172 | 897.964 | 528.043 | 516.959 | 519.15 | 516.053 | 518.573 | 529.036 | 536.49 | 628.415 | 615.911 | 595.81 | 622.013 | 546.667 | 553.327 | 543.732 | 560.942 | 548.546 | 538.338 | 516.473 | 523.947 | 500.339 | 501.845 | 483.093 | 230.749 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4,905.82 | 2,975.669 | 5,002.912 | 5,212.82 | 5,547.16 | 5,260.812 | 4,925.869 | 5,287.191 | 5,228.924 | 5,873.731 | 5,675.385 | 5,428.861 | 5,009.219 | 5,739.974 | 6,202.281 | 7,258 | 5,645.025 | 5,110.781 | 5,445.108 | 5,427.872 | 5,058.743 | 6,568.069 | 6,496.539 | 6,337.013 | 1,549.476 | 1,592.731 | 1,277.032 | 1,209.639 | 948.73 | 707.587 | 687.487 | 522.847 | 397.989 | 390.651 | 368.011 | 370.657 | 194.086 | 229.994 | 272.075 | 270.157 | 294.729 | 325.85 | 258.871 | 252.33 | 199.225 | 173.88 | 167.498 | 167.379 | 202.588 | 182.701 | 233.927 | 164.038 | 175.044 | 182.528 | 196.226 | 159.607 | 133.881 | 246.685 | 224.888 | 163.898 | 181.165 | 221.7 | 179.095 | 113.526 | 164.793 | 268.219 | 238.169 | 276.99 | 341.192 | 241.52 | 190.4 | 234.124 | 204.222 | 44.315 | 31.671 | 34.857 | 25.246 | 24.045 | 30.844 | 27.771 | 43.056 | 20.779 | 12.72 | 21.547 | 12.148 | 12.598 | 11.487 | 24.25 | 16.053 | 17.47 | 0 | 20.381 | 7.461 | 12.677 | 8.653 | 12.058 |
| Kortlopende schulden
| 40.785 | 2,137.916 | 947.277 | 531.967 | 573.528 | 525.591 | 807.984 | 1,001.122 | 1,088.216 | 1,011.996 | 1,019.488 | 817.636 | 1,215.315 | 1,425.284 | 1,668.386 | 1,808.768 | 2,308.331 | 2,601.581 | 2,126.733 | 1,693.228 | 1,667.001 | 1,847.078 | 1,529.104 | 1,289.76 | 922.736 | 1,136.909 | 1,117.685 | 1,257.888 | 999.866 | 960.582 | 891.559 | 853.777 | 1,166.429 | 897.5 | 830.431 | 901.321 | 518.307 | 528.568 | 546.369 | 542.19 | 558.525 | 720.91 | 843.92 | 906.629 | 570.514 | 578.464 | 625.953 | 641.423 | 634.7 | 607.416 | 779.8 | 795.552 | 380.798 | 398.012 | 385.768 | 277 | 219 | 223 | 239.031 | 204 | 148 | 158 | 211.802 | 233.596 | 277.258 | 258.979 | 282.561 | 180.961 | 161 | 181.7 | 156.7 | 82.76 | 159.7 | 25 | 25 | 16 | 0 | 0 | 0 | 0 | 11.3 | 11.3 | 11.6 | 16.6 | 12.574 | 11.6 | 11.6 | 11.6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 30 |
| Belastingschulden
| 174.749 | 20.455 | 111.72 | 124.032 | 145.297 | 139.061 | 90.471 | 114.968 | 138.519 | 165.413 | 104.395 | 139.495 | 98.45 | 129.894 | 191.387 | 372.515 | 220.496 | 203.232 | 89.952 | 192.12 | 68.813 | 240.852 | 109.163 | 355.633 | 148.5 | 222.233 | 190.664 | 184.07 | 127.917 | 113.368 | 73.434 | 87.24 | 58.46 | 42.957 | 67.93 | 83.447 | 45.866 | 53.839 | 59.12 | 54.316 | 59.544 | 69.319 | 79.409 | 82.164 | 35.812 | 31.716 | 31.243 | 38.022 | 22.251 | 21.107 | 27.967 | 43.148 | 21.376 | 21.305 | 19.638 | 20.826 | 12.284 | 8.969 | 6.49 | 7.475 | 2.723 | 4.324 | 7.014 | 9.26 | 5.989 | 5.913 | 7.566 | 5.995 | 2.846 | 3.932 | 7.741 | 17.339 | 2.097 | 2.455 | 2.401 | 2.149 | 1.951 | 1.346 | 1.815 | 5.124 | 2.885 | 3.921 | 5.78 | 5.492 | 5.056 | 5.832 | 4.903 | 3.805 | 5.977 | 5.834 | 0 | 5.948 | 8.642 | 6.425 | 15.033 | 8.363 |
| Uitgestelde opbrengsten
| 282.741 | 342.02 | 1,467.592 | 1,631.652 | 1,550.397 | 1,826.516 | 294.562 | 274.29 | 273.536 | 0 | 0 | 1,344.343 | 936.543 | 1,363.372 | 963.393 | 1,319.716 | 1,067.199 | 796.594 | 505.252 | 792.973 | 485.984 | 863.604 | 573.859 | 1,047.779 | 305.914 | 450.107 | 444.162 | 454.922 | 432.943 | 415.321 | 457.738 | 489.349 | 367.511 | 547.966 | 494.114 | 549.695 | 121.189 | 126.034 | 126.128 | 149.048 | 130.657 | 234.188 | 242.279 | 254.662 | 152.138 | 126.65 | 146.304 | 88.403 | 43.473 | 75.403 | 87.036 | 237.977 | 110.165 | 52.132 | 137.46 | 93.835 | 89.928 | 46.727 | 33.638 | 24.743 | 67.101 | 32.014 | 42.055 | 73.654 | 51.398 | 74.905 | 67.721 | 98.138 | 31.983 | 80.558 | 96.221 | 123.883 | 68.862 | 33.575 | 35.035 | 42.766 | 0 | 0 | 0 | 0 | 16.085 | 20.835 | 17.192 | 14.912 | 14.652 | 22.093 | 24.379 | 21.566 | 16.046 | 0 | 0 | 0 | 0 | 0 | 0 | 29.111 |
| Overige kortlopende verplichtingen
| 1,734.683 | 1,592.621 | 46.955 | 36.931 | 47.12 | 41.918 | 1,009.522 | 1,213.281 | 954.644 | 1,661.638 | 1,253.549 | 62.965 | 65.092 | 55.269 | 45.342 | 55.106 | 69.658 | 83.358 | 205.142 | 170.611 | 175.981 | 281.095 | 347.636 | 302.539 | 220.417 | 96.747 | 163.245 | 138.852 | 99.597 | 145.706 | 149.129 | 119.685 | 103.919 | 90.67 | 101.427 | 72.542 | 55.935 | 67.575 | 49.881 | 44.151 | 62.281 | 67.211 | 54.793 | 50.778 | 18.837 | 24.42 | 25.279 | 26.055 | 24.593 | 18.029 | 22.155 | 42.521 | 28.918 | 26.351 | 13.856 | 27.131 | 21.81 | 29.183 | 41.337 | 32.824 | 32.107 | 34.677 | 24.712 | 24.573 | 20.959 | 21.528 | 19.994 | 22.707 | 20.141 | 49.036 | 24.532 | 30.414 | 25.064 | 16.629 | 18.533 | 18.281 | 44.269 | 44.15 | 43.319 | 50.226 | 20.274 | 17.491 | 0.454 | 16.9 | 0.299 | 4.254 | 0.547 | 8.808 | 0.52 | 16.972 | 37.019 | 28.065 | 18.031 | 33.313 | 33.949 | 3.528 |
| Totaal kortlopende verplichtingen
| 6,964.03 | 7,048.226 | 7,464.736 | 7,413.37 | 7,718.206 | 7,654.837 | 7,037.937 | 7,775.884 | 7,545.321 | 8,547.364 | 7,948.422 | 7,653.804 | 7,226.168 | 8,583.899 | 8,879.402 | 10,441.59 | 9,090.212 | 8,592.314 | 8,282.235 | 8,084.683 | 7,387.708 | 9,559.846 | 8,947.138 | 8,977.091 | 2,998.543 | 3,276.494 | 3,002.124 | 3,061.301 | 2,481.136 | 2,229.197 | 2,185.913 | 1,985.658 | 2,035.848 | 1,926.786 | 1,793.983 | 1,894.216 | 889.517 | 952.17 | 994.454 | 1,005.546 | 1,046.192 | 1,348.16 | 1,399.862 | 1,464.399 | 940.713 | 903.414 | 965.034 | 923.261 | 905.353 | 883.549 | 1,122.917 | 1,240.089 | 694.926 | 659.023 | 733.31 | 557.573 | 464.619 | 545.595 | 538.893 | 425.465 | 428.373 | 446.391 | 457.664 | 445.349 | 514.407 | 623.631 | 608.446 | 578.794 | 554.315 | 552.813 | 467.854 | 471.181 | 457.848 | 119.52 | 110.239 | 111.905 | 69.515 | 68.195 | 74.163 | 77.998 | 90.715 | 70.404 | 41.966 | 69.958 | 39.673 | 50.545 | 48.013 | 66.224 | 37.62 | 34.442 | 37.019 | 48.446 | 25.492 | 45.99 | 42.602 | 74.696 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,526.945 | 4,090.417 | 3,533.041 | 3,261.131 | 3,332.916 | 3,329.514 | 3,309.719 | 3,254.252 | 3,290.128 | 3,397.482 | 3,169.007 | 2,971.229 | 2,488.755 | 2,410.784 | 2,316.13 | 1,965.11 | 849.635 | 1,076.508 | 822.14 | 643.843 | 673.823 | 751.864 | 694.931 | 612.158 | 666.283 | 656.359 | 485.139 | 495.815 | 557.705 | 567.261 | 592.678 | 474.605 | 149.352 | 4.636 | 4.636 | 4.636 | 5.182 | 5.182 | 5.182 | 5.182 | 5.727 | 5.727 | 5.727 | 5.727 | 6.273 | 6.273 | 6.273 | 6.273 | 6.818 | 34 | 55 | 59.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.882 | 2.037 | 1.999 | 2.338 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 |
| Uitgestelde opbrengsten niet-vlottend
| 109.613 | 111.666 | 113.292 | 115.34 | 117.591 | 120.422 | 121.841 | 120.891 | 119.705 | 119.103 | 105.989 | 101.636 | 101.592 | 100.855 | 70.001 | 96.735 | 81.92 | 80.116 | 79.346 | 50.399 | 25.821 | 34.746 | 23.145 | 25.444 | 28.03 | 29.95 | 33.518 | 32.3 | 40.906 | 37.873 | 33.501 | 22.31 | 18.837 | 20.377 | 24.467 | 24.467 | -5.182 | -5.182 | -5.182 | -5.182 | -5.727 | -5.727 | -5.727 | -5.727 | -6.273 | -6.273 | -6.273 | -6.273 | -6.818 | -27.182 | -48.182 | -52.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 44.374 | 55.303 | 45.951 | 47.22 | 52.485 | 54.874 | 52.182 | 54.208 | 56.893 | 58.34 | 30.712 | 32.562 | 40.591 | 43.982 | 59.938 | 78.885 | 97.044 | 103.045 | 103.392 | 120.043 | 127.178 | 139.586 | 139.254 | 132.328 | 47.645 | 55.313 | 90.922 | 102.984 | 101.115 | 109.375 | 102.519 | 89.794 | 81.225 | 120.469 | 71.969 | 91.686 | 65.693 | 92.177 | 85.335 | 68.084 | 41.449 | 43.41 | 51.198 | 37.37 | 70.552 | 74.63 | 61.947 | 71.07 | 45.529 | 52.637 | 41.625 | 35.364 | 32.502 | 20.34 | 10.212 | 8.893 | 10.623 | 10.667 | 23.518 | 16.319 | 11.42 | 6.147 | 4.564 | 1.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 310.703 | -89.614 | 315.885 | 313.092 | 336.102 | 337.058 | 337.299 | 328.644 | 320.957 | 319.454 | 319.472 | 318.866 | 289.927 | 289.794 | 347.606 | 257.197 | 234.396 | 224.936 | 188.401 | 188.401 | 175.945 | 162.308 | 152.632 | 82.153 | 4.044 | 4.525 | 4.044 | 4.044 | 8.517 | 13.803 | 13.803 | 15.803 | 19.336 | 0 | 0 | 0 | 5.182 | 5.182 | 5.182 | 5.182 | 5.727 | 5.727 | 5.727 | 5.727 | 6.273 | 6.273 | 6.273 | 6.273 | 6.818 | 34 | 55 | 59.5 | 7.364 | 7.664 | 7.664 | 7.664 | 8.209 | 8.209 | 8.209 | 8.209 | 8.755 | 8.755 | 8.755 | 8.755 | 9.3 | 9.3 | 9.3 | 9.3 | 10.367 | 10.367 | 13.665 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 9.707 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 3,991.635 | 4,167.772 | 4,008.168 | 3,736.784 | 3,839.094 | 3,841.868 | 3,821.042 | 3,757.995 | 3,787.683 | 3,894.379 | 3,625.18 | 3,424.292 | 2,920.864 | 2,845.414 | 2,793.673 | 2,397.927 | 1,262.996 | 1,484.605 | 1,193.278 | 1,002.686 | 1,002.767 | 1,088.503 | 1,009.963 | 852.082 | 746.003 | 746.146 | 613.624 | 635.143 | 708.243 | 728.311 | 742.501 | 602.512 | 268.751 | 145.482 | 101.072 | 120.789 | 70.875 | 97.359 | 90.517 | 73.265 | 47.177 | 49.137 | 56.925 | 43.097 | 76.825 | 80.903 | 68.22 | 77.343 | 52.347 | 93.456 | 103.443 | 101.683 | 39.865 | 28.003 | 17.875 | 16.557 | 18.832 | 18.876 | 31.727 | 24.528 | 20.175 | 14.901 | 13.319 | 10.043 | 11.182 | 11.337 | 11.299 | 11.638 | 10.367 | 20.367 | 23.665 | 19.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 9.3 | 0 | 0 | 0 | 0.3 | 0 | 0 | -37.019 | 0.3 | 0 | 9.707 | 0 | 20 |
| Totaal passiva
| 10,955.664 | 11,215.997 | 11,472.904 | 11,150.154 | 11,557.3 | 11,496.705 | 10,858.979 | 11,533.879 | 11,333.004 | 12,441.744 | 11,573.601 | 11,078.097 | 10,147.032 | 11,429.313 | 11,673.075 | 12,839.517 | 10,353.208 | 10,076.918 | 9,475.514 | 9,087.369 | 8,390.475 | 10,648.349 | 9,957.101 | 9,829.173 | 3,744.546 | 4,022.641 | 3,615.747 | 3,696.444 | 3,189.379 | 2,957.508 | 2,928.413 | 2,588.17 | 2,304.599 | 2,072.269 | 1,895.056 | 2,015.006 | 960.392 | 1,049.529 | 1,084.97 | 1,078.811 | 1,093.369 | 1,397.297 | 1,456.787 | 1,507.496 | 1,017.538 | 984.317 | 1,033.254 | 1,000.604 | 957.7 | 977.004 | 1,226.361 | 1,341.772 | 734.791 | 687.026 | 751.186 | 574.13 | 483.451 | 564.472 | 570.62 | 449.993 | 448.548 | 461.293 | 470.983 | 455.392 | 525.589 | 634.968 | 619.744 | 590.433 | 564.683 | 573.181 | 491.519 | 490.481 | 467.148 | 128.82 | 119.539 | 121.205 | 78.815 | 77.495 | 83.463 | 87.298 | 100.015 | 79.704 | 51.266 | 79.258 | 39.673 | 50.545 | 48.013 | 66.524 | 37.62 | 34.442 | 516.473 | 48.746 | 25.492 | 55.698 | 42.602 | 94.696 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,166.942 | 3,166.942 | 3,179.507 | 3,179.507 | 3,179.507 | 3,179.506 | 3,179.506 | 3,179.506 | 3,179.505 | 3,179.5 | 3,179.5 | 3,175.735 | 3,163.087 | 3,163.086 | 3,163.08 | 3,163.062 | 3,163.062 | 3,163.062 | 3,163.062 | 3,163.062 | 3,163.062 | 3,163.062 | 3,163.062 | 3,163.062 | 1,166.989 | 1,166.989 | 1,166.989 | 1,166.989 | 1,093.132 | 1,093.132 | 727.387 | 727.387 | 727.387 | 484.924 | 484.924 | 484.924 | 306.667 | 306.667 | 306.667 | 306.667 | 306.667 | 246.215 | 246.215 | 246.215 | 246.215 | 246.215 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 205.179 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 136.786 | 0 | 136.786 | 136.786 | 136.786 | 136.786 | 91.786 |
| Ingehouden winsten
| 4,212.939 | 4,030.479 | 4,219.296 | 4,049.435 | 4,177.627 | 3,984.168 | 4,117.849 | 3,963.307 | 4,094.621 | 3,896.059 | 3,990.712 | 3,850.611 | 3,692.698 | 3,514.935 | 3,710.013 | 3,558.689 | 3,069.074 | 3,045.505 | 2,664.019 | 2,520.33 | 2,024.951 | 2,012.547 | 1,619.785 | 1,376.995 | 859.484 | 824.244 | 823.294 | 732.64 | 673.568 | 601.034 | 521.835 | 455.372 | 400.316 | 375.239 | 306.316 | 257.168 | 190.43 | 180.698 | 171.698 | 163.467 | 139.515 | 136.871 | 125.361 | 118.858 | 113.27 | 94.627 | 81.134 | 75.117 | 72.167 | 59.131 | 57.728 | 29.83 | -8.906 | -36.022 | -43.866 | -60.32 | -65.941 | -68.094 | -69.39 | -69.918 | -65.725 | -60.59 | -56.034 | -49.763 | -50.967 | -52.5 | -58.767 | -61.508 | -59.64 | -85.707 | -100.68 | -106.186 | -76.847 | -81.601 | -83.829 | -83.33 | -45.353 | -41.429 | -40.965 | -37.561 | 28.277 | 34.266 | 41.926 | 40.474 | 42 | 38.148 | 32.01 | 30.979 | 47.205 | 41.576 | 0 | 28.219 | 33.231 | 15.532 | 17.571 | 0 |
| Overige gereserveerde algehele resultaten
| 9,975.168 | 436.229 | 10,015.098 | 699.203 | 10,279.042 | 639.118 | 9,974.84 | 635.312 | 10,221.984 | 614.413 | 10,353.253 | 613.437 | 10,267.198 | 600.801 | 10,207.371 | 266.94 | 0 | -0.16 | -0.354 | 45.883 | 141.333 | 136.258 | 138.943 | 139.994 | 142.508 | 167.583 | 272.356 | 309.456 | 303.506 | 328.415 | 306.798 | 268.905 | 464.232 | 361.441 | 407.681 | 517.501 | 371.588 | 521.001 | 481.95 | 384.854 | -0 | 0 | 0 | 211.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 266.914 | 9,498.606 | 172.782 | 9,509.365 | -94.133 | 9,509.201 | 172.784 | 9,510.478 | -94.133 | 9,283.122 | -455.304 | 9,263.46 | -455.304 | 9,200.805 | -8.921 | 9,931.523 | 9,926.06 | 9,931.225 | 9,930.466 | 9,785.423 | 9,785.502 | 9,790.088 | 9,794.959 | 9,791.761 | 2,130.796 | 2,135.089 | 2,134.322 | 2,127.085 | 1,547.403 | 1,545.076 | 1,882.558 | 1,880.539 | 1,869.191 | 2,108.661 | 2,105.668 | 2,102.676 | 534.017 | 534.017 | 534.017 | 534.017 | 819.556 | 467.882 | 511.97 | 222.732 | 428.539 | 439.724 | 441.485 | 471.895 | 393.063 | 414.389 | 381.068 | 361.521 | 439.519 | 371.156 | 313.059 | 305.589 | 316.472 | 316.723 | 389.499 | 348.705 | 325.751 | 295.868 | 286.97 | 268.336 | 256.275 | 256.275 | 324.668 | 324.668 | 327.836 | 327.836 | 326.896 | 327.206 | 329.744 | 329.884 | 330.239 | 330.239 | 330.102 | 330.102 | 330.041 | 330.041 | 330.041 | 330.041 | 330.041 | 330.041 | 292.787 | 292.787 | 292.787 | 292.787 | 291.295 | 291.295 | 0 | 291.295 | 287.198 | 277.49 | 272.859 | 30.713 |
| Totaal eigen vermogen van aandeelhouders
| 17,621.963 | 17,132.255 | 17,586.683 | 17,437.509 | 17,542.043 | 17,311.992 | 17,444.978 | 17,288.602 | 17,401.978 | 16,973.093 | 17,068.161 | 16,903.242 | 16,667.679 | 16,479.627 | 17,071.544 | 16,920.214 | 16,158.197 | 16,139.793 | 15,757.547 | 15,514.698 | 15,114.849 | 15,101.955 | 14,716.749 | 14,471.812 | 4,299.777 | 4,293.905 | 4,396.961 | 4,336.17 | 3,617.608 | 3,567.657 | 3,438.577 | 3,332.203 | 3,461.126 | 3,330.265 | 3,304.59 | 3,362.269 | 1,402.702 | 1,542.382 | 1,494.332 | 1,389.005 | 1,265.737 | 850.969 | 883.546 | 799.329 | 788.025 | 780.566 | 727.798 | 752.191 | 670.409 | 678.699 | 643.975 | 596.531 | 635.791 | 540.312 | 474.372 | 450.448 | 455.71 | 453.808 | 525.288 | 483.966 | 465.205 | 440.457 | 436.116 | 423.752 | 410.488 | 408.955 | 402.688 | 399.946 | 404.982 | 378.915 | 363.002 | 357.806 | 389.683 | 385.069 | 383.197 | 383.695 | 421.535 | 425.458 | 425.862 | 429.266 | 495.104 | 501.092 | 508.753 | 507.301 | 471.573 | 467.721 | 461.583 | 460.551 | 475.286 | 469.657 | 459.607 | 456.3 | 457.215 | 429.808 | 427.216 | 122.499 |
| Totaal eigen vermogen
| 18,077.453 | 17,582.086 | 18,010.924 | 17,898.047 | 18,011.888 | 17,790.22 | 17,907.654 | 17,737.413 | 17,836.959 | 17,400.96 | 17,448.559 | 17,253.913 | 16,990.477 | 16,796.616 | 17,366.819 | 17,271.02 | 16,459.122 | 16,426.115 | 16,017.207 | 15,767.298 | 15,275.007 | 15,231.493 | 14,880.139 | 14,632.121 | 4,425.667 | 4,426.069 | 4,512.202 | 4,450.205 | 3,735.781 | 3,683.366 | 3,549.779 | 3,439.399 | 3,525.408 | 3,388.321 | 3,362.789 | 3,442.581 | 1,473.663 | 1,613.174 | 1,564.677 | 1,459.505 | 1,407.972 | 986.066 | 1,028.644 | 943.436 | 889.96 | 881.934 | 829.189 | 852.787 | 779.075 | 789.137 | 754.391 | 707.841 | 721.433 | 624.995 | 558.12 | 532.277 | 535.188 | 530.722 | 600.414 | 557.614 | 537.537 | 511.612 | 506.314 | 493.968 | 485.899 | 482.431 | 475.607 | 471.277 | 457.493 | 429.868 | 412.92 | 405.691 | 430.817 | 399.224 | 397.42 | 397.945 | 437.238 | 441.078 | 445.573 | 449.193 | 528.4 | 536.207 | 544.544 | 542.755 | 506.994 | 502.782 | 495.719 | 494.418 | 510.926 | 503.896 | 479.454 | 475.202 | 474.847 | 446.147 | 440.49 | 136.053 |
| Totaal passiva en aandeelhoudersvermogen
| 29,033.117 | 28,909.75 | 29,483.829 | 29,048.202 | 29,569.188 | 29,286.925 | 28,766.633 | 29,271.292 | 29,169.963 | 29,842.704 | 29,022.16 | 28,332.01 | 27,137.509 | 28,225.928 | 29,039.895 | 30,110.537 | 26,812.33 | 26,503.034 | 25,492.721 | 24,854.668 | 23,665.482 | 25,879.842 | 24,837.24 | 24,461.294 | 8,170.212 | 8,448.709 | 8,127.95 | 8,146.649 | 6,925.161 | 6,640.873 | 6,478.193 | 6,027.568 | 5,830.007 | 5,460.59 | 5,257.845 | 5,457.586 | 2,434.055 | 2,662.704 | 2,649.647 | 2,538.316 | 2,501.34 | 2,383.363 | 2,485.431 | 2,450.932 | 1,907.498 | 1,866.251 | 1,862.443 | 1,853.391 | 1,736.775 | 1,766.141 | 1,980.751 | 2,049.613 | 1,456.224 | 1,312.021 | 1,309.305 | 1,106.407 | 1,018.64 | 1,095.193 | 1,171.034 | 1,007.607 | 986.084 | 972.904 | 977.296 | 949.36 | 1,011.488 | 1,117.399 | 1,095.351 | 1,061.71 | 1,022.176 | 1,003.048 | 904.439 | 896.172 | 897.964 | 528.043 | 516.959 | 519.15 | 516.053 | 518.573 | 529.036 | 536.49 | 628.415 | 615.911 | 595.81 | 622.013 | 546.667 | 553.327 | 543.732 | 560.942 | 548.546 | 538.338 | 516.473 | 523.947 | 500.339 | 501.845 | 483.093 | 230.749 |