Shanxi Blue Flame Holding Company Limited
SZSE:000968.SZ
7.6 (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
| 1,180.684 | 1,218.499 | 1,556.804 | 2,028.112 | 2,275.761 | 2,461.617 | 2,539.834 | 1,366.127 | 1,453.937 | 1,740.42 | 1,659.474 | 1,616.135 | 1,678.992 | 1,900.578 | 1,803.994 | 1,774.623 | 1,599.503 | 1,630.348 | 1,474.909 | 1,509.078 | 1,345.744 | 1,136.941 | 1,045.414 | 1,142.14 | 994.264 | 995.171 | 1,035.485 | 1,286.486 | 1,015.522 | 1,319.248 | 1,485.009 | 316.227 | 163.621 | 194.382 | 196.566 | 492.574 | 785.873 | 1,277.263 | 1,696.431 | 3,236.881 | 2,664.652 | 1,341.798 | 1,173.364 | 469.874 | 625.41 | 603.016 | 774.321 | 484.636 | 347.502 | 560.915 | 564.364 | 464.056 | 410.84 | 713.485 | 934.966 | 1,129.798 | 561.533 | 699.156 | 933.059 | 1,029.943 | 381.167 | 596.194 | 763.647 | 617.906 | 462.235 | 555.465 | 302.484 | 350.563 | 356.852 | 394.834 | 552.93 | 579.819 | 1,080.737 | 369.714 | 332.86 | 329.429 | 293.259 | 306.292 | 359.515 | 402.696 | 353.819 | 232.769 | 319.133 | 354.273 | 177.523 | 186.704 | 128.555 | 170.568 | 177.715 | 155.212 | 254.762 | 271.682 | 199.349 | 264.267 | 636.066 | 8.807 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.569 | -43.649 | -44.489 | -44.395 | -35.543 | -36.407 | 1.191 | 0.949 | 0.772 | 0.703 | 0.707 | 0.728 | 0.706 | 0.62 | 0.657 | 0.621 | 0.573 | 0.604 | 0.59 | 0.59 | 0.615 | 0.711 | 0.746 | 0.748 | 0.69 | 0.6 | 0.762 | 1.294 | 1.52 | 1.56 | 1.221 | 0.969 | 1.45 | 1.45 | 2.487 | 2.487 | -23.894 | 0 | 0 | 39.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 30 | 60 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,180.684 | 1,218.499 | 1,556.804 | 2,028.112 | 2,275.761 | 2,461.617 | 2,539.834 | 1,366.127 | 1,453.937 | 1,740.42 | 1,659.474 | 1,616.135 | 1,678.992 | 1,900.578 | 1,803.994 | 1,774.623 | 1,599.503 | 1,630.348 | 1,474.909 | 1,509.078 | 1,345.744 | 1,136.941 | 1,045.414 | 1,142.14 | 994.264 | 995.171 | 1,035.485 | 1,286.486 | 1,015.522 | 1,319.248 | 1,485.009 | 316.227 | 163.621 | 194.382 | 196.566 | 492.574 | 785.873 | 1,277.263 | 1,697.622 | 3,237.83 | 2,665.424 | 1,342.501 | 1,174.07 | 470.603 | 626.115 | 603.636 | 774.979 | 485.257 | 348.075 | 561.519 | 564.954 | 464.646 | 411.455 | 714.196 | 935.711 | 1,130.546 | 562.223 | 699.756 | 933.822 | 1,031.238 | 382.687 | 597.755 | 764.869 | 618.875 | 463.685 | 556.916 | 304.971 | 353.05 | 356.852 | 394.834 | 552.93 | 579.819 | 1,080.737 | 369.714 | 332.86 | 329.429 | 293.259 | 306.292 | 359.515 | 402.696 | 353.819 | 232.769 | 319.133 | 354.273 | 177.523 | 186.704 | 143.555 | 185.568 | 192.715 | 170.212 | 269.762 | 301.682 | 259.349 | 264.267 | 636.066 | 8.807 |
| Nettovorderingen
| 1,630.221 | 1,879.808 | 1,576.873 | 1,637.679 | 1,690.252 | 1,740.54 | 1,817.633 | 1,884.581 | 1,893.838 | 1,631.088 | 1,756.731 | 1,623.5 | 1,770.283 | 1,732.582 | 1,623.284 | 1,435.273 | 2,007.328 | 1,938.673 | 1,837.987 | 1,779.455 | 2,109.122 | 2,502.895 | 2,430.674 | 2,349.217 | 1,714.828 | 1,749.29 | 1,574.232 | 1,321.573 | 1,584.91 | 1,462.573 | 1,491.685 | 1,418.818 | 894.083 | 902.084 | 974.018 | 963.899 | 1,472.605 | 1,632.913 | 1,794.566 | 1,134.594 | 1,729.867 | 1,536.794 | 2,166.454 | 2,436.062 | 1,404.97 | 1,434.908 | 1,586.562 | 1,565.852 | 1,898.125 | 2,004.748 | 2,036.983 | 1,949.049 | 2,240.007 | 1,677.205 | 1,626.061 | 1,402.149 | 1,642.788 | 1,484.323 | 1,317.096 | 1,111.678 | 1,513.604 | 1,279.061 | 1,374.333 | 1,425.58 | 1,889.7 | 1,786.246 | 1,293.048 | 933.545 | 1,001.6 | 1,314.277 | 1,121.306 | 1,047.511 | 1,093.986 | 1,034.42 | 892.858 | 818.038 | 791.407 | 755.376 | 729.191 | 623.674 | 1,354.641 | 1,188.877 | 1,029.079 | 942.991 | 1,214.169 | 1,105.277 | 1,072.257 | 998.511 | 1,067.42 | 1,105.008 | 996.922 | 907.207 | 632.696 | 53.381 | 40.753 | 60.585 |
| Voorraad
| 41.231 | 38.529 | 25.012 | 37.534 | 48.961 | 41.733 | 28.029 | 35.557 | 37.324 | 25.882 | 30.7 | 33.345 | 34.284 | 32.2 | 28.59 | 41.425 | 58.268 | 41.672 | 189.735 | 233.093 | 395.713 | 312.676 | 150.141 | 126.459 | 664.124 | 628.332 | 352.709 | 518.413 | 222.133 | 229.448 | 219.012 | 100.855 | 287.668 | 242.104 | 318.512 | 221.187 | 415.677 | 428.142 | 391.068 | 247.11 | 381.772 | 344.605 | 358.774 | 257.04 | 403.078 | 363.351 | 280.646 | 262.166 | 333.526 | 485.619 | 354.549 | 373.912 | 463.668 | 418.712 | 397.345 | 414.852 | 408.096 | 404.971 | 422.141 | 391.076 | 359.555 | 337.78 | 394.948 | 378.547 | 377.282 | 295.499 | 346.112 | 306.996 | 263.629 | 273.719 | 267.03 | 330.425 | 223.93 | 197.752 | 340.403 | 332.067 | 300.681 | 246.861 | 161.867 | 167.687 | 103.708 | 104.219 | 95.275 | 108.813 | 54.875 | 71.504 | 82.361 | 68.072 | 72.552 | 75.946 | 89.728 | 92.02 | 104.626 | 115.495 | 100.45 | 76.305 |
| Overige vlottende activa
| 1,673.041 | 70.247 | 84.268 | 72.746 | 47.094 | 46.619 | 67.713 | 106.524 | 97.127 | 131.16 | 138.012 | 182.637 | 151.598 | 139.084 | 133.325 | 159.543 | 83.888 | 58.77 | 39.285 | 90.476 | 50.303 | 45.096 | 53.126 | 55.439 | 22.195 | 21.468 | 20.848 | 31.937 | 20.576 | 23.357 | 22.359 | 27.864 | 76.047 | 51.647 | 43.463 | 39.978 | 23.412 | 15.758 | 22.632 | 49.791 | -352.991 | -316.03 | -683.038 | -876.28 | -207.185 | -205.627 | -205.424 | -193.867 | -166.649 | -142.095 | -163.507 | -133.064 | -191.912 | -136.393 | -155.686 | -119.889 | -138.228 | -122.315 | -121.391 | -92.411 | -125.162 | -91.121 | -93.642 | -81.208 | -83.151 | -214.709 | -93.162 | -59.593 | 2.479 | 4.366 | 0.238 | -79.964 | -118.871 | -106.539 | -104.521 | -69.536 | -83.591 | -68.348 | -69.069 | -68.683 | -305.958 | -202.294 | 0.958 | 0.958 | 0.958 | 3.538 | 9.361 | 9.361 | 0 | 13.573 | 0.076 | 6.98 | 9.209 | 559.321 | 619.419 | 554.252 |
| Totaal vlottende activa
| 2,934.244 | 3,207.082 | 3,242.957 | 3,776.07 | 4,062.067 | 4,290.509 | 4,453.208 | 3,392.789 | 3,482.225 | 3,528.55 | 3,584.917 | 3,455.617 | 3,635.157 | 3,804.444 | 3,589.193 | 3,410.865 | 3,748.986 | 3,669.463 | 3,541.915 | 3,612.102 | 3,900.882 | 3,997.607 | 3,679.354 | 3,673.255 | 3,395.411 | 3,394.261 | 2,983.273 | 3,158.408 | 2,843.141 | 3,034.626 | 3,218.066 | 1,863.764 | 1,421.419 | 1,390.217 | 1,532.558 | 1,717.638 | 2,697.567 | 3,354.077 | 3,905.889 | 4,669.325 | 4,424.072 | 2,907.87 | 3,016.26 | 2,287.424 | 2,226.979 | 2,196.267 | 2,436.761 | 2,119.409 | 2,413.078 | 2,909.791 | 2,792.978 | 2,654.544 | 2,923.218 | 2,673.721 | 2,803.432 | 2,827.657 | 2,474.879 | 2,466.735 | 2,551.667 | 2,441.58 | 2,130.684 | 2,123.475 | 2,440.508 | 2,341.793 | 2,647.516 | 2,423.953 | 1,850.969 | 1,533.998 | 1,624.56 | 1,987.195 | 1,941.504 | 1,877.791 | 2,279.782 | 1,495.347 | 1,461.6 | 1,409.998 | 1,301.757 | 1,240.181 | 1,181.505 | 1,125.374 | 1,506.209 | 1,323.571 | 1,444.444 | 1,407.034 | 1,447.524 | 1,367.023 | 1,307.534 | 1,261.513 | 1,332.687 | 1,364.74 | 1,356.488 | 1,307.89 | 1,005.88 | 992.463 | 1,396.688 | 699.949 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 7,790.171 | 7,821.89 | 7,890.574 | 7,897.17 | 7,737.476 | 7,695.333 | 7,761.104 | 7,824.5 | 7,526.668 | 7,634.519 | 7,719.677 | 7,799.133 | 6,859.02 | 6,704.806 | 6,669.05 | 6,677.734 | 5,052.721 | 4,983.472 | 4,960.678 | 5,016.055 | 4,136.332 | 4,018.039 | 4,052.552 | 4,106.951 | 3,871.411 | 3,878.939 | 3,935.253 | 3,998.738 | 4,025.102 | 4,021.85 | 4,083.389 | 4,168.087 | 9,158.082 | 9,229.781 | 9,198.73 | 9,268.443 | 9,272.699 | 9,258.327 | 9,220.468 | 9,228.573 | 8,528.247 | 8,057.178 | 7,577.808 | 7,111.499 | 6,349.43 | 6,017.874 | 5,572.884 | 5,243.961 | 5,114.176 | 4,601.057 | 4,265.264 | 4,015.86 | 3,367.913 | 3,179.976 | 3,092.416 | 3,032.474 | 2,694.646 | 2,548.069 | 2,329.008 | 2,280.888 | 2,127.633 | 2,089.96 | 2,014.933 | 2,021.168 | 2,123.566 | 2,094.246 | 2,101.401 | 2,116.232 | 1,644.071 | 1,605.061 | 1,603.744 | 1,574.086 | 1,491.582 | 1,466.493 | 1,455.217 | 1,456.224 | 1,419.024 | 1,399.547 | 1,389.276 | 1,392.911 | 779.417 | 733.527 | 706.453 | 688.688 | 673.692 | 671.985 | 616.929 | 622.441 | 551.776 | 552.389 | 430.819 | 432.266 | 640.098 | 650.263 | 409.263 | 335.341 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 74.934 | 74.85 | 75.651 | 76.145 | 76.793 | 77.502 | 78.234 | 78.984 | 79.638 | 80.147 | 80.913 | 81.681 | 67.179 | 67.836 | 67.329 | 67.929 | 68.53 | 69.129 | 69.757 | 70.332 | 70.843 | 71.313 | 71.932 | 72.551 | 71.783 | 71.994 | 72.27 | 72.52 | 64.84 | 65.298 | 65.222 | 65.67 | 947.636 | 958.679 | 968.656 | 978.69 | 988.556 | 1,002.12 | 1,014.319 | 1,025.836 | 1,039.781 | 1,050.891 | 1,064.287 | 1,070.101 | 1,105.643 | 1,115.845 | 1,124.283 | 1,131.086 | 873.076 | 874.373 | 846.445 | 787.935 | 651.163 | 655.62 | 657.824 | 658.537 | 642.061 | 644.879 | 334.966 | 335.725 | 332.761 | 333.141 | 307.951 | 308.436 | 311.45 | 79.968 | 80.453 | 80.938 | 81.567 | 82.477 | 83.386 | 84.295 | 84.994 | 85.693 | 86.392 | 87.091 | 78.497 | 79.131 | 79.766 | 80.4 | 80.966 | 81.6 | 29.657 | 30.061 | 30.466 | 30.79 | 22.841 | 22.982 | 23.124 | 23.266 | 23.407 | 23.549 | 23.831 | 0 | 25.482 | 0 |
| Goodwill en immateriële activa
| 74.934 | 74.85 | 75.651 | 76.145 | 76.793 | 77.502 | 78.234 | 78.984 | 79.638 | 80.147 | 80.913 | 81.681 | 67.179 | 67.836 | 67.329 | 67.929 | 68.53 | 69.129 | 69.757 | 70.332 | 70.843 | 71.313 | 71.932 | 72.551 | 71.783 | 71.994 | 72.27 | 72.52 | 64.84 | 65.298 | 65.222 | 65.67 | 947.636 | 958.679 | 968.656 | 978.69 | 988.556 | 1,002.12 | 1,014.319 | 1,025.836 | 1,039.781 | 1,050.891 | 1,064.287 | 1,070.101 | 1,105.643 | 1,115.845 | 1,124.283 | 1,131.086 | 873.076 | 874.373 | 846.445 | 787.935 | 651.163 | 655.62 | 657.824 | 658.537 | 642.061 | 644.879 | 334.966 | 335.725 | 332.761 | 333.141 | 307.951 | 308.436 | 311.45 | 79.968 | 80.453 | 80.938 | 81.567 | 82.477 | 83.386 | 84.295 | 84.994 | 85.693 | 86.392 | 87.091 | 78.497 | 79.131 | 79.766 | 80.4 | 80.966 | 81.6 | 29.657 | 30.061 | 30.466 | 30.79 | 22.841 | 22.982 | 23.124 | 23.266 | 23.407 | 23.549 | 23.831 | 0 | 25.482 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 24.453 | 32.474 | 0 | 7.654 | 0 | 0 | 0 | 87.45 | 84.415 | 92.165 | 99.446 | 108.413 | -5,026.706 | 27.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.451 | 0 | 0 | 74.986 | 0 | 0 | 0 | 356.143 | 356.223 | 357.063 | 356.969 | 348.117 | 316.659 | 234.061 | 234.303 | 163.344 | 163.413 | 163.409 | 64.415 | 64.438 | 64.524 | 2.629 | 2.665 | 2.713 | 2.682 | 2.696 | 2.696 | 2.671 | 2.575 | 2.54 | 2.538 | 2.596 | 2.686 | 2.524 | 1.992 | 1.766 | 1.726 | 0.065 | 0.317 | -0.164 | -0.164 | 10.799 | 10.799 | 37.18 | 0 | 0 | -26.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.876 | 138.931 | 112.27 | 81.574 | 71.227 | 30.859 | -3.766 | 0 | 0 | 0 |
| Belastingvorderingen
| 58.159 | 58.801 | 50.243 | 59.875 | 47.876 | 48.69 | 49.505 | 50.319 | 53.207 | 53.984 | 55.054 | 55.831 | 55.476 | 56.26 | 55.185 | 57.976 | 47.619 | 48.396 | 49.139 | 49.921 | 42.784 | 43.561 | 44.705 | 45.482 | 47.734 | 48.512 | 48.299 | 49.077 | 50.077 | 50.854 | 52.192 | 52.418 | 125.205 | 124.782 | 125.857 | 139.224 | 157.72 | 157.72 | 154.019 | 152.585 | 108.049 | 108.049 | 108.089 | 107.951 | 141.307 | 141.307 | 141.329 | 141.329 | 135.95 | 136.582 | 136.582 | 136.582 | 127.73 | 127.73 | 127.73 | 127.73 | 133.611 | 133.611 | 133.611 | 133.611 | 124.621 | 127.645 | 119.392 | 119.392 | 45.119 | 45.119 | 45.119 | 45.119 | 23.435 | 23.435 | 23.435 | 26.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.628 | 39.642 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 15.7 | 17.135 | 18.596 | 20.07 | 30.09 | 30.09 | 71.863 | 73.488 | 81.404 | 120.256 | 123.106 | 45.326 | 104.949 | 129.063 | 133.02 | 133.391 | 5,052.721 | 0.006 | 29.895 | 54.434 | 65.699 | 66.088 | 68.301 | 80.617 | 78.503 | -0.913 | 76.786 | 73.948 | -0.431 | 79.892 | 74.682 | 76.198 | 80.783 | 51.047 | 46.484 | 43.456 | 81.487 | 91.287 | 128.459 | 120.534 | 1,028.095 | 1,103.1 | 1,158.514 | 1,067.408 | 993.763 | 915.478 | 821.31 | 815.906 | 21.542 | 21.721 | 21.855 | 22.003 | 22.175 | 22.419 | 22.601 | 22.751 | 22.839 | 22.898 | 23.209 | 23.889 | 24.262 | 24.45 | 24.26 | 24.155 | 24.784 | 24.932 | 26.117 | 26.265 | 0.031 | 37.359 | 37.507 | 37.654 | 39.08 | 39.227 | 39.375 | 53.488 | 54.25 | 54.398 | 52.931 | 53.111 | 123.713 | 118.017 | 118.324 | 105.553 | 124.634 | 122.367 | 54.145 | 50.315 | -0.074 | -0.074 | 39.623 | 54.751 | 85.007 | 65.176 | 4.657 | 0.799 |
| Totaal niet-vlottende activa
| 7,938.965 | 7,972.676 | 8,035.063 | 8,053.26 | 7,916.688 | 7,884.089 | 7,960.706 | 8,034.945 | 7,740.918 | 7,888.906 | 7,978.751 | 8,069.421 | 7,171.038 | 7,050.13 | 7,024.029 | 7,045.443 | 5,194.883 | 5,128.805 | 5,109.47 | 5,190.741 | 4,315.659 | 4,199.002 | 4,237.491 | 4,305.601 | 4,069.431 | 4,076.982 | 4,132.608 | 4,194.284 | 4,214.574 | 4,217.893 | 4,275.485 | 4,362.372 | 10,667.848 | 10,720.511 | 10,696.789 | 10,786.782 | 10,848.579 | 10,826.114 | 10,751.325 | 10,761.831 | 10,867.518 | 10,482.631 | 10,072.107 | 9,421.374 | 8,654.581 | 8,255.027 | 7,662.435 | 7,334.948 | 6,147.457 | 5,636.415 | 5,272.841 | 4,965.076 | 4,171.652 | 3,988.32 | 3,903.112 | 3,844.031 | 3,495.753 | 3,352.143 | 2,823.317 | 2,776.104 | 2,611.044 | 2,576.922 | 2,466.6 | 2,473.469 | 2,504.755 | 2,244.1 | 2,263.888 | 2,279.353 | 1,786.285 | 1,748.332 | 1,748.071 | 1,696.035 | 1,615.656 | 1,591.414 | 1,580.985 | 1,596.804 | 1,551.771 | 1,533.076 | 1,521.974 | 1,526.423 | 984.095 | 933.144 | 854.434 | 824.303 | 828.791 | 825.143 | 834.79 | 834.669 | 726.724 | 696.797 | 565.077 | 541.424 | 745.169 | 715.439 | 439.401 | 336.14 |
| Totaal activa
| 10,873.209 | 11,179.758 | 11,278.02 | 11,829.33 | 11,978.755 | 12,174.598 | 12,413.914 | 11,427.734 | 11,223.143 | 11,417.456 | 11,563.668 | 11,525.038 | 10,806.194 | 10,854.574 | 10,613.222 | 10,456.308 | 8,943.87 | 8,798.268 | 8,651.385 | 8,802.844 | 8,216.54 | 8,196.609 | 7,916.845 | 7,978.856 | 7,464.842 | 7,471.244 | 7,115.882 | 7,352.692 | 7,057.715 | 7,252.519 | 7,493.55 | 6,226.136 | 12,089.267 | 12,110.728 | 12,229.348 | 12,504.42 | 13,546.146 | 14,180.191 | 14,657.214 | 15,431.157 | 15,291.589 | 13,390.501 | 13,088.367 | 11,708.798 | 10,881.56 | 10,451.295 | 10,099.197 | 9,454.357 | 8,560.534 | 8,546.206 | 8,065.819 | 7,619.619 | 7,094.87 | 6,662.041 | 6,706.544 | 6,671.687 | 5,970.632 | 5,818.878 | 5,374.984 | 5,217.684 | 4,741.728 | 4,700.397 | 4,907.108 | 4,815.262 | 5,152.271 | 4,668.053 | 4,114.857 | 3,813.35 | 3,410.845 | 3,735.527 | 3,689.576 | 3,573.827 | 3,895.437 | 3,086.761 | 3,042.585 | 3,006.802 | 2,853.528 | 2,773.257 | 2,703.478 | 2,651.796 | 2,490.305 | 2,256.715 | 2,298.879 | 2,231.337 | 2,276.316 | 2,192.165 | 2,142.324 | 2,096.182 | 2,059.411 | 2,061.537 | 1,921.564 | 1,849.314 | 1,751.049 | 1,707.902 | 1,836.089 | 1,036.088 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,182.529 | 1,016.641 | 1,090.565 | 1,332.567 | 1,787.455 | 1,894.165 | 2,275.12 | 2,659.94 | 2,596.627 | 2,838.79 | 3,021.432 | 3,392.879 | 2,829.72 | 2,841.159 | 2,817.548 | 2,914.362 | 1,646.031 | 1,448.967 | 1,637.382 | 1,865.818 | 1,162.38 | 1,172.926 | 1,185.208 | 1,319.461 | 847.431 | 850.623 | 730.606 | 866.92 | 762.618 | 732.774 | 762.731 | 811.63 | 2,503.002 | 2,732.75 | 2,495.595 | 2,970.578 | 3,261.358 | 3,155.532 | 3,045.365 | 3,276.685 | 2,518.931 | 2,382.663 | 2,484.276 | 1,964.717 | 1,760.911 | 1,427.018 | 1,167.532 | 1,222.741 | 1,345.27 | 1,411.726 | 1,269.62 | 1,167.147 | 808.262 | 713.169 | 819.513 | 861.812 | 802.172 | 757.512 | 697.986 | 700.442 | 618.277 | 670.285 | 651.515 | 633.032 | 665.617 | 572.781 | 582.191 | 472.681 | 337.535 | 358.402 | 382.417 | 403.924 | 432.041 | 456.681 | 549.491 | 443.579 | 333.63 | 307.732 | 295.484 | 256.926 | 172.112 | 163.112 | 186.031 | 151.715 | 166.421 | 165.461 | 182.033 | 168.61 | 155.774 | 162.689 | 177.788 | 167.647 | 138.118 | 144.342 | 158.708 | 157.926 |
| Kortlopende schulden
| 308.307 | 307.811 | 1,020.675 | 1,485.579 | 1,104.901 | 1,395.073 | 1,440.206 | 588.752 | 120.782 | 408.66 | 588.632 | 629.745 | 175.315 | 169.324 | 493.353 | 786.878 | 133.347 | 326.171 | 343.204 | 419.217 | 595.846 | 738.553 | 789.386 | 742.573 | 612.086 | 897.09 | 1,681.028 | 2,043.01 | 908.911 | 1,198.158 | 1,304.507 | 1,552.456 | 174 | 374 | 1,009 | 1,169 | 1,431.177 | 1,659.72 | 1,499.3 | 1,749.3 | 1,450 | 1,210 | 1,760 | 1,910 | 1,810 | 1,710 | 1,510 | 1,060 | 1,050 | 850 | 550 | 200 | 200 | 200 | 200 | 130 | 330 | 330 | 330 | 300 | 330 | 330 | 330 | 280 | 330 | 330 | 360 | 350 | 221 | 281 | 281 | 261 | 499 | 419 | 420.189 | 400.189 | 340.189 | 352.189 | 383.387 | 410.772 | 388.263 | 343.263 | 485.2 | 516.013 | 495.642 | 462.699 | 442.699 | 452.699 | 390.74 | 420.691 | 327.931 | 327.931 | 267.493 | 217.493 | 156.805 | 187.497 |
| Belastingschulden
| 70.524 | 19.994 | 100.329 | 37.274 | 56.756 | 59.538 | 78.12 | 59.211 | 79.483 | 53.057 | 130.584 | 90.154 | 32.34 | 46.097 | 49.176 | 40.57 | 36.778 | 90.718 | 96.07 | 130.657 | 107.558 | 127.734 | 103.293 | 193.146 | 137.481 | 119.738 | 166.952 | 145.591 | 109.885 | 134.83 | 95.751 | 107.192 | 147.686 | 131.982 | 106.82 | 125.367 | 113.034 | 110.193 | 106.429 | 116.55 | 49.697 | 47.425 | 59.055 | 100.43 | 66.263 | 43.004 | 105.445 | 165.954 | 128.656 | 131.645 | 199.319 | 305.233 | 216.535 | 165.146 | 157.349 | 201.291 | 211.915 | 187.158 | 165.491 | 194.278 | 191.302 | 193.051 | 249.778 | 266.332 | 348.972 | 316.939 | 212.494 | 240.604 | 197.166 | 161.052 | 141.574 | 120.774 | 157.922 | 159.569 | 136.24 | 185.519 | 134.38 | 135.423 | 128.238 | 161.416 | 85.072 | 79.981 | 73.381 | 74.74 | 57.868 | 53.133 | 49.815 | 53.295 | 51.978 | 59.757 | 48.443 | 45.872 | 34.36 | 27.38 | 18.435 | 20.336 |
| Uitgestelde opbrengsten
| 33.294 | 65.425 | 24.324 | 26.443 | 232.525 | 223.622 | 56.689 | 38.195 | 81.417 | 0 | 0 | 227.611 | 210.363 | 265.541 | 247.882 | 260.832 | 252.113 | 291.263 | 163.751 | 241.653 | 207.354 | 215.688 | 220.323 | 318.451 | 213.925 | 187.831 | 215.648 | 237.517 | 207.262 | 235.87 | 669.985 | 696.01 | 4,700.56 | 4,011.588 | 2,362.842 | 1,649.367 | 1,008.061 | 922.288 | 889.117 | 846.963 | 993.397 | 973.116 | 985.913 | 1,136.183 | 1,056.295 | 973.141 | 932.607 | 1,023.789 | 812.54 | 794.885 | 850.885 | 916.282 | 705.543 | 658.031 | 697.306 | 731.937 | 770.547 | 734.071 | 428.097 | 436.601 | 568.57 | 623.24 | 753.228 | 634.885 | 779.736 | 727.025 | 537.127 | 576.429 | 468.324 | 386.974 | 420.44 | 394.853 | 414.358 | 401.996 | 392.245 | 427.79 | 462.516 | 447.479 | 423.931 | 428.855 | 316.983 | 270.03 | 203.007 | 191.208 | 209.517 | 212.367 | 201.291 | 187.233 | 199.188 | 210.876 | 174.575 | 139.697 | 149.449 | 147.79 | 262.385 | 186.539 |
| Overige kortlopende verplichtingen
| 4.339 | 195.701 | 212.174 | 224.199 | 38.741 | 26.093 | 195.792 | 216.543 | 211.92 | 294.063 | 338.746 | 17.358 | 35.248 | 30.26 | 33.887 | 33.479 | 24.702 | 28.573 | 46.688 | 108.711 | 75.941 | 68.059 | 84.101 | 178.645 | 116.56 | 97.134 | 64.643 | 97.971 | 44.246 | 32.003 | 36.372 | 51.485 | 172.078 | 94.289 | 112.21 | 90.44 | 160.67 | 155.38 | 183.088 | 211.344 | 237.437 | 154.372 | 181.091 | 174.744 | 212.927 | 173.711 | 234.53 | 224.589 | 204.115 | 201.104 | 159.935 | 270.208 | 400.461 | 165.524 | 141.959 | 181.792 | 259.944 | 243.931 | 211.846 | 194.09 | 152.205 | 109.05 | 159.304 | 252.415 | 302.597 | 436.607 | 302.207 | 218.067 | 265.664 | 692.847 | 621.573 | 608.677 | 625.052 | 138.904 | 86.323 | 111.155 | 200.84 | 196.963 | 220.884 | 204.751 | 132.035 | 79.493 | 78.454 | 73.377 | 85.723 | 62.603 | 61.666 | 40.787 | 36.384 | 29.464 | 50.149 | 37.936 | 25.233 | 32.06 | 61.702 | 47.977 |
| Totaal kortlopende verplichtingen
| 1,528.469 | 1,585.578 | 2,347.738 | 3,068.788 | 3,163.622 | 3,538.952 | 3,967.807 | 3,503.43 | 3,010.746 | 3,541.513 | 3,948.81 | 4,267.592 | 3,250.646 | 3,306.285 | 3,592.67 | 3,995.551 | 2,056.193 | 2,094.974 | 2,191.025 | 2,635.399 | 2,041.521 | 2,195.225 | 2,279.018 | 2,559.129 | 1,790.001 | 2,032.678 | 2,691.924 | 3,245.418 | 1,923.037 | 2,198.804 | 2,773.596 | 3,111.58 | 7,549.64 | 7,212.626 | 5,979.647 | 5,879.384 | 5,861.266 | 5,892.92 | 5,616.87 | 6,084.291 | 5,199.765 | 4,720.151 | 5,411.28 | 5,185.645 | 4,840.133 | 4,283.871 | 3,844.669 | 3,531.119 | 3,411.925 | 3,257.716 | 2,830.44 | 2,553.637 | 2,114.266 | 1,736.725 | 1,858.778 | 1,905.541 | 2,162.662 | 2,065.515 | 1,667.929 | 1,631.132 | 1,669.052 | 1,732.575 | 1,894.046 | 1,800.331 | 2,077.95 | 2,066.413 | 1,781.525 | 1,617.177 | 1,292.523 | 1,719.222 | 1,705.43 | 1,668.454 | 1,970.451 | 1,416.581 | 1,448.249 | 1,382.713 | 1,337.175 | 1,304.364 | 1,323.685 | 1,301.304 | 1,009.392 | 855.897 | 952.692 | 932.313 | 957.302 | 903.13 | 887.689 | 849.33 | 782.086 | 823.72 | 730.443 | 673.212 | 580.293 | 541.686 | 639.6 | 579.94 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,410.798 | 3,574.945 | 2,976.598 | 2,976.731 | 3,117.837 | 3,017.163 | 2,918.363 | 2,627.72 | 3,040.927 | 2,811.805 | 2,587.228 | 2,488.579 | 2,897.329 | 2,897.433 | 2,410.036 | 1,940.903 | 2,260.26 | 2,100.117 | 1,846.099 | 1,645.515 | 1,544.425 | 1,542.836 | 1,392.751 | 1,292.672 | 1,541.5 | 1,541.5 | 751.5 | 541.5 | 1,553.5 | 1,533 | 1,368.5 | 1,133.5 | 2,328.223 | 2,396.451 | 2,676.953 | 2,741.359 | 2,871.488 | 2,935.606 | 3,065.778 | 3,130.35 | 2,367.773 | 2,157.213 | 2,156.653 | 2,156.093 | 2,005.533 | 2,004.973 | 2,004.413 | 1,550.853 | 1,250.293 | 1,249.733 | 1,089.173 | 988.613 | 988.035 | 987.475 | 986.915 | 986.355 | 0 | 0 | 0 | 0 | 40.3 | 40.5 | 19.4 | 19.4 | 157.658 | 136.693 | 115.423 | 99.18 | 110.084 | 89.501 | 77.512 | 58.041 | 136.128 | 63.139 | 108.033 | 97.273 | 101.156 | 77.4 | 59.964 | 82.005 | 48.119 | 45.19 | 34.078 | 37.633 | 27.385 | 27.385 | 27.385 | 27.385 | 48.735 | 27.385 | 21.351 | 21.351 | 41 | 41 | 61.688 | 17.586 |
| Uitgestelde opbrengsten niet-vlottend
| 74.285 | 75.117 | 67.717 | 58.579 | 59.498 | 59.925 | 51.669 | 54.344 | 44.795 | 45.489 | 43.99 | 44.671 | 41.568 | 41.621 | 42.478 | 42.806 | 48.224 | 49.514 | 48.007 | 48.9 | 62.538 | 66.295 | 65.485 | 66.542 | 74.798 | 70.083 | 64.727 | 65.382 | 52.946 | 52.581 | 52.533 | 52.955 | 29.324 | 29.663 | 29.777 | 30.117 | 29.265 | 29.605 | 29.944 | 30.283 | 0 | 0 | 0 | 30.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.4 | 0 | 0 | 0 | -32.897 | 0 | 0 | 0 | 0 | 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
| 8.903 | 8.955 | 8.955 | 8.955 | 6.612 | 6.612 | 6.612 | 6.612 | 5.153 | 5.153 | 5.153 | 5.153 | 4.361 | 4.361 | 4.361 | 4.361 | 2.771 | 2.771 | 2.771 | 2.771 | 0 | -1,411.79 | 0 | -1,161.626 | -1,216.963 | -1,301.927 | -511.927 | -301.927 | -1,111.417 | -1,090.917 | -926.417 | -691.417 | 85.761 | 71.996 | 456.338 | 376.238 | 287.911 | 310.064 | 269.035 | 184.359 | 0 | 0 | 0 | 760.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.079 | 50.079 | 0 | 0 | 0 | 32.897 | 0 | 0 | 0 | 0 | 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
| 32.962 | -41.386 | 31.775 | -26.804 | 25.497 | 25.492 | 24.671 | 24.671 | 23.627 | 23.627 | 23.083 | 23.083 | 21.085 | 21.085 | 20.598 | 20.598 | 0 | 0 | 49.755 | 49.755 | 131.046 | 1,542.836 | 131.046 | 1,292.672 | 1,541.5 | 1,541.5 | 751.5 | 541.5 | 1,553.5 | 1,533 | 1,368.5 | 1,133.5 | 2,328.223 | 2,396.451 | 2,676.953 | 2,741.359 | 2,871.488 | 2,935.606 | 3,065.778 | 3,130.35 | 4,363.631 | 2,868.741 | 1,620.278 | 30.032 | 810.915 | 812.997 | 819.714 | 886.618 | 75.803 | 51.052 | 51.57 | 52.088 | 41.207 | 41.725 | 42.183 | 42.642 | 43.9 | 43.958 | 44.417 | 44.875 | 0 | 0 | 0 | 19.4 | 44.521 | 37.721 | 32.036 | 28.95 | 0 | 6 | 0 | 0 | 0 | 55.658 | 0 | 0 | 0 | 0 | 0 | 0 | 6.676 | 0 | 3.555 | 0 | 36.033 | 36.033 | 36.033 | 36.033 | 33.496 | 33.531 | 16 | 16 | 16 | 16 | 19.886 | 16 |
| Totaal niet-vlottende verplichtingen
| 3,526.948 | 3,617.632 | 3,085.046 | 3,017.461 | 3,209.444 | 3,109.193 | 3,001.315 | 2,713.346 | 3,114.501 | 2,886.074 | 2,659.454 | 2,561.487 | 2,964.344 | 2,964.5 | 2,477.473 | 2,008.668 | 2,311.255 | 2,152.402 | 1,946.633 | 1,746.941 | 1,738.009 | 1,740.177 | 1,589.282 | 1,490.26 | 1,940.835 | 1,851.156 | 1,055.8 | 846.456 | 2,048.529 | 2,027.664 | 1,863.116 | 1,628.538 | 4,771.53 | 4,894.56 | 5,840.021 | 5,889.072 | 6,060.151 | 6,210.88 | 6,430.535 | 6,475.343 | 6,731.404 | 5,025.954 | 3,776.931 | 2,976.723 | 2,816.448 | 2,817.971 | 2,824.128 | 2,437.472 | 1,326.097 | 1,300.785 | 1,140.743 | 1,040.702 | 1,029.241 | 1,029.2 | 1,029.098 | 1,028.996 | 43.9 | 43.958 | 44.417 | 44.875 | 40.3 | 40.5 | 69.479 | 69.479 | 202.179 | 174.413 | 147.459 | 128.13 | 110.084 | 95.501 | 77.512 | 58.041 | 136.128 | 118.797 | 108.033 | 97.273 | 101.156 | 77.4 | 59.964 | 82.005 | 54.795 | 45.19 | 37.633 | 37.633 | 63.417 | 63.417 | 63.417 | 63.417 | 82.231 | 60.915 | 37.351 | 37.351 | 57 | 57 | 81.574 | 33.586 |
| Totaal passiva
| 5,055.417 | 5,203.21 | 5,432.784 | 6,086.25 | 6,373.066 | 6,648.145 | 6,969.122 | 6,216.776 | 6,125.247 | 6,427.587 | 6,608.264 | 6,829.079 | 6,214.989 | 6,270.785 | 6,070.144 | 6,004.219 | 4,367.448 | 4,247.376 | 4,137.658 | 4,382.34 | 3,779.53 | 3,935.402 | 3,868.3 | 4,049.39 | 3,730.837 | 3,883.835 | 3,747.725 | 4,091.873 | 3,971.566 | 4,226.468 | 4,636.712 | 4,740.118 | 12,321.17 | 12,107.186 | 11,819.668 | 11,768.456 | 11,921.418 | 12,103.8 | 12,047.405 | 12,559.634 | 11,931.169 | 9,746.105 | 9,188.211 | 8,162.367 | 7,656.581 | 7,101.841 | 6,668.797 | 5,968.591 | 4,738.022 | 4,558.501 | 3,971.183 | 3,594.339 | 3,143.508 | 2,765.924 | 2,887.876 | 2,934.538 | 2,206.562 | 2,109.473 | 1,712.346 | 1,676.007 | 1,709.352 | 1,773.075 | 1,963.525 | 1,869.81 | 2,280.129 | 2,240.827 | 1,928.985 | 1,745.307 | 1,402.608 | 1,814.723 | 1,782.941 | 1,726.495 | 2,106.579 | 1,535.379 | 1,556.282 | 1,479.986 | 1,438.331 | 1,381.764 | 1,383.649 | 1,383.308 | 1,064.188 | 901.087 | 990.324 | 969.946 | 1,020.719 | 966.547 | 951.107 | 912.747 | 864.317 | 884.635 | 767.794 | 710.562 | 637.293 | 598.686 | 721.175 | 613.525 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 1,116.31 | 0 | 1,116.143 | 0 | 1,186.602 | 0 | 1,188.585 | 0 | 1,235.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 967.503 | 776.617 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 513.747 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 395.19 | 245.19 |
| Ingehouden winsten
| 3,231.989 | 3,317.282 | 3,254.298 | 3,094.784 | 3,100.988 | 3,000.148 | 2,915.343 | 2,678.966 | 2,644.39 | 2,551.083 | 2,505.503 | 2,233.423 | 2,205.335 | 2,192.701 | 2,124.808 | 2,023.414 | 2,175.724 | 2,153.635 | 2,094.476 | 1,994.934 | 2,064.159 | 1,891.357 | 1,683.524 | 1,557.851 | 1,437.874 | 1,288.943 | 1,069.176 | 959.773 | 848.01 | 780.684 | 605.806 | 530.993 | -2,057.335 | -1,881.695 | -1,575.346 | -1,324.952 | -814.479 | -442.1 | 22.727 | 241.039 | 711.082 | 924.436 | 1,173.602 | 1,241.1 | 900.54 | 1,032.417 | 1,128.19 | 1,209.952 | 1,333.483 | 1,512.058 | 1,652.745 | 1,613.352 | 1,573.301 | 1,513.302 | 1,465.313 | 1,416.936 | 1,402.599 | 1,369.151 | 1,358.495 | 1,271.291 | 1,153.691 | 1,041.957 | 1,059.565 | 1,079.074 | 1,179.368 | 832.399 | 719.078 | 606.097 | 506.355 | 425.094 | 416.59 | 364.218 | 330.875 | 275.637 | 220.479 | 264.654 | 262.928 | 239.199 | 167.359 | 115.984 | 287.247 | 217.081 | 184.552 | 138.622 | 148.651 | 118.838 | 88.868 | 81.085 | 99.756 | 81.564 | 60.324 | 45.305 | 28.699 | 20.912 | 34.419 | 15.111 |
| Overige gereserveerde algehele resultaten
| 1,608.542 | -1,045.964 | 1,607.51 | -1,048.222 | 1,539.245 | -1,116.31 | 1,539.592 | -1,116.143 | 1,467.999 | -1,186.602 | 1,466.719 | -1,188.585 | 1,418.933 | -1,235.867 | 1,418.001 | 8.764 | 9.24 | 8.915 | 8.582 | 7.673 | 8.125 | 6.628 | 6.22 | 5.568 | 6.269 | 5.955 | 5.156 | 4.626 | 5.098 | 4.741 | 3.992 | -128.272 | 207.13 | 199.937 | 192.648 | 2.088 | 315.933 | 288.479 | 254.981 | 233.711 | 220.095 | 205.684 | 181.266 | 163.935 | 183.632 | 181.047 | 172.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,654.654 | 0 | 2,654.654 | 0 | 1,538.344 | 0 | 1,538.51 | 0 | 1,468.051 | 0 | 1,466.069 | 0 | 1,418.787 | 0 | 1,408.504 | 1,381.371 | 1,381.371 | 1,381.371 | 1,381.371 | 1,309.419 | 1,309.419 | 1,309.419 | 1,309.419 | 1,228.908 | 1,228.908 | 1,228.908 | 1,228.908 | 1,168.283 | 1,168.283 | 1,168.167 | 64.437 | 843.766 | 843.766 | 843.766 | 1,024.998 | 843.766 | 843.766 | 843.766 | 843.766 | 843.766 | 843.766 | 843.766 | 843.766 | 829.433 | 829.433 | 829.433 | 986.595 | 1,086.078 | 1,073.109 | 1,047.127 | 1,033.11 | 1,053.322 | 1,033.306 | 1,017.616 | 1,000.092 | 1,059.082 | 1,039.493 | 1,027.552 | 1,009.83 | 978.619 | 970.304 | 979.931 | 970.279 | 784.502 | 784.502 | 784.502 | 784.502 | 825.528 | 825.528 | 825.505 | 823.202 | 799.321 | 799.321 | 799.321 | 799.321 | 752.681 | 752.681 | 752.681 | 752.681 | 739.205 | 739.205 | 724.373 | 723.523 | 708.023 | 707.877 | 707.159 | 707.159 | 700.148 | 700.148 | 698.256 | 698.256 | 689.867 | 693.115 | 685.306 | 162.262 |
| Totaal eigen vermogen van aandeelhouders
| 5,808.034 | 5,893.475 | 5,829.311 | 5,668.718 | 5,607.736 | 5,505.995 | 5,422.438 | 5,184.979 | 5,079.892 | 4,986.637 | 4,939.724 | 4,666.994 | 4,591.771 | 4,578.991 | 4,510.311 | 4,408.185 | 4,533.837 | 4,511.423 | 4,451.932 | 4,351.48 | 4,349.207 | 4,174.907 | 3,966.666 | 3,840.34 | 3,640.553 | 3,491.308 | 3,270.742 | 3,160.81 | 2,988.893 | 2,921.211 | 2,745.467 | 1,372.048 | -492.692 | -324.245 | -25.184 | 215.881 | 858.968 | 1,203.892 | 1,635.222 | 1,832.263 | 2,288.691 | 2,487.633 | 2,712.381 | 2,762.549 | 2,427.352 | 2,556.644 | 2,643.554 | 2,710.294 | 2,933.308 | 3,098.914 | 3,213.619 | 3,160.209 | 3,140.37 | 3,060.355 | 2,996.676 | 2,930.775 | 2,975.428 | 2,922.391 | 2,899.794 | 2,794.867 | 2,646.057 | 2,526.009 | 2,553.244 | 2,563.1 | 2,477.617 | 2,130.648 | 1,898.77 | 1,785.789 | 1,727.074 | 1,645.813 | 1,637.286 | 1,582.61 | 1,525.385 | 1,470.148 | 1,414.99 | 1,459.165 | 1,410.799 | 1,387.07 | 1,315.231 | 1,263.855 | 1,421.642 | 1,351.476 | 1,304.115 | 1,257.335 | 1,251.863 | 1,221.905 | 1,191.218 | 1,183.435 | 1,195.094 | 1,176.902 | 1,153.771 | 1,138.752 | 1,113.756 | 1,109.216 | 1,114.915 | 422.563 |
| Totaal eigen vermogen
| 5,817.792 | 5,901.43 | 5,845.236 | 5,684.501 | 5,605.689 | 5,526.453 | 5,444.792 | 5,210.957 | 5,097.897 | 4,989.869 | 4,955.404 | 4,695.959 | 4,591.205 | 4,583.789 | 4,543.078 | 4,452.088 | 4,576.422 | 4,550.892 | 4,513.727 | 4,420.503 | 4,437.01 | 4,261.206 | 4,048.545 | 3,929.466 | 3,734.005 | 3,587.409 | 3,368.157 | 3,260.819 | 3,086.149 | 3,026.051 | 2,856.838 | 1,486.018 | -231.903 | 3.542 | 409.68 | 735.964 | 1,624.728 | 2,076.391 | 2,609.809 | 2,871.522 | 3,360.42 | 3,644.396 | 3,900.156 | 3,546.431 | 3,224.979 | 3,349.453 | 3,430.4 | 3,485.766 | 3,822.513 | 3,987.705 | 4,094.636 | 4,025.28 | 3,951.363 | 3,896.117 | 3,818.668 | 3,737.15 | 3,764.07 | 3,709.405 | 3,662.638 | 3,541.677 | 3,032.376 | 2,927.321 | 2,943.583 | 2,945.452 | 2,872.142 | 2,427.226 | 2,185.872 | 2,068.044 | 2,008.238 | 1,920.803 | 1,906.634 | 1,847.332 | 1,788.858 | 1,551.382 | 1,486.303 | 1,526.816 | 1,415.197 | 1,391.493 | 1,319.829 | 1,268.488 | 1,426.117 | 1,355.628 | 1,308.554 | 1,261.391 | 1,255.596 | 1,225.618 | 1,191.218 | 1,183.435 | 1,195.094 | 1,176.902 | 1,153.771 | 1,138.752 | 1,113.756 | 1,109.216 | 1,114.915 | 422.563 |
| Totaal passiva en aandeelhoudersvermogen
| 10,873.209 | 11,179.758 | 11,278.02 | 11,829.33 | 11,978.755 | 12,174.598 | 12,413.914 | 11,427.734 | 11,223.143 | 11,417.456 | 11,563.668 | 11,525.038 | 10,806.194 | 10,854.574 | 10,613.222 | 10,456.308 | 8,943.87 | 8,798.268 | 8,651.385 | 8,802.844 | 8,216.54 | 8,196.609 | 7,916.845 | 7,978.856 | 7,464.842 | 7,471.244 | 7,115.882 | 7,352.692 | 7,057.715 | 7,252.519 | 7,493.55 | 6,226.136 | 12,089.267 | 12,110.728 | 12,229.348 | 12,504.42 | 13,546.146 | 14,180.191 | 14,657.214 | 15,431.157 | 15,291.589 | 13,390.501 | 13,088.367 | 11,708.798 | 10,881.56 | 10,451.295 | 10,099.197 | 9,454.357 | 8,560.534 | 8,546.206 | 8,065.819 | 7,619.619 | 7,094.87 | 6,662.041 | 6,706.544 | 6,671.687 | 5,970.632 | 5,818.878 | 5,374.984 | 5,217.684 | 4,741.728 | 4,700.397 | 4,907.108 | 4,815.262 | 5,152.271 | 4,668.053 | 4,114.857 | 3,813.35 | 3,410.845 | 3,735.527 | 3,689.576 | 3,573.827 | 3,895.437 | 3,086.761 | 3,042.585 | 3,006.802 | 2,853.528 | 2,773.257 | 2,703.478 | 2,651.796 | 2,490.305 | 2,256.715 | 2,298.879 | 2,231.337 | 2,276.316 | 2,192.165 | 2,142.324 | 2,096.182 | 2,059.411 | 2,061.537 | 1,921.564 | 1,849.314 | 1,751.049 | 1,707.902 | 1,836.089 | 1,036.088 |