Advanced Technology & Materials Co., Ltd.
SZSE:000969.SZ
9.52 (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
| 2,258.046 | 2,125.63 | 2,301.624 | 2,842.55 | 2,033.601 | 1,760.091 | 1,934.101 | 2,219.955 | 1,784.324 | 1,676.221 | 1,625.939 | 2,014.798 | 1,372.321 | 1,238.14 | 1,179.481 | 1,628.794 | 1,272.397 | 1,369.636 | 1,406.476 | 1,162.751 | 1,112.689 | 1,054.167 | 996.21 | 1,262.206 | 1,043.601 | 1,023.697 | 1,145.575 | 1,137.46 | 808.418 | 1,126.289 | 990.475 | 1,318.456 | 941.92 | 1,028.23 | 807.356 | 1,040.046 | 723.815 | 755.455 | 702.229 | 931.093 | 797.622 | 845.919 | 801.747 | 984.854 | 890.611 | 1,157.391 | 1,280.774 | 1,409.464 | 940.149 | 620.108 | 876.272 | 923.405 | 455.933 | 472.829 | 507.779 | 827.49 | 687.011 | 647.664 | 670.355 | 922.37 | 965.974 | 547.73 | 610.871 | 605.809 | 429.81 | 538.161 | 404.883 | 429.304 | 428.991 | 462.239 | 472.992 | 744.895 | 258.916 | 215.819 | 243.584 | 259.769 | 364.589 | 270.095 | 352.202 | 320.715 | 249.469 | 352.229 | 332.917 | 442.849 | 383.798 | 516.805 | 384.701 | 620.288 | 581.034 | 674.013 | 721.911 | 719.621 | 582.318 | 955.805 | 732.699 | 54.538 |
| Kortetermijnbeleggingen
| 0 | -38.11 | -77.479 | -56.665 | -46.99 | -48.048 | 4,439.91 | 0 | 0 | 192.706 | 191.08 | -43.932 | -44.421 | -43.663 | -43.853 | -50.631 | 5.132 | 4.11 | 4.064 | 4.001 | 175.346 | 158.415 | 159.901 | 49.146 | 57.323 | 69.941 | 74.272 | 68.546 | 73.351 | 14.905 | 26.837 | 10.332 | 1.383 | 5.064 | 5.752 | 7.579 | 0 | 0 | -33.978 | -34.963 | 0 | 0 | 0 | 122.64 | 0 | 0 | 0 | 90.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.627 | 9.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.167 | 33.167 | 84.186 | 82.853 | 67.096 | 37.474 | 221.953 | 73.167 | 85.645 | 35.645 | 51.036 | 51.036 | 214.2 | 150.89 | 207.948 | 8 |
| Liquide middelen en kortetermijnbeleggingen
| 2,258.046 | 2,125.63 | 2,301.624 | 2,842.55 | 2,033.601 | 1,760.091 | 1,934.101 | 2,219.955 | 1,784.324 | 1,676.221 | 1,625.939 | 2,014.798 | 1,372.321 | 1,238.14 | 1,179.481 | 1,628.794 | 1,277.529 | 1,373.745 | 1,410.54 | 1,166.753 | 1,288.034 | 1,212.582 | 1,156.111 | 1,311.352 | 1,100.923 | 1,093.638 | 1,219.847 | 1,206.007 | 881.77 | 1,141.193 | 1,017.311 | 1,328.788 | 943.303 | 1,033.294 | 813.108 | 1,047.625 | 723.815 | 755.455 | 702.229 | 931.093 | 797.622 | 845.919 | 801.747 | 984.854 | 890.611 | 1,157.391 | 1,280.774 | 1,409.464 | 940.149 | 620.108 | 876.272 | 923.405 | 455.933 | 472.829 | 507.779 | 827.49 | 687.011 | 647.664 | 670.355 | 922.37 | 965.974 | 547.73 | 610.871 | 605.809 | 429.81 | 538.161 | 404.883 | 429.304 | 428.991 | 462.239 | 479.619 | 744.895 | 258.916 | 215.819 | 243.584 | 259.769 | 364.589 | 270.095 | 352.202 | 320.715 | 282.636 | 385.396 | 417.103 | 525.702 | 450.894 | 554.279 | 606.654 | 693.455 | 666.678 | 709.657 | 772.947 | 770.658 | 796.518 | 1,106.695 | 940.647 | 62.538 |
| Nettovorderingen
| 1,877.591 | 1,731.261 | 1,765.426 | 1,380.228 | 0 | 1,928.329 | 1,751.539 | 1,309.091 | 1,961.36 | 1,850.053 | 1,736.914 | 1,260.142 | 1,768.744 | 1,808.238 | 1,630.742 | 1,437.894 | 1,608.161 | 1,523.23 | 1,462.181 | 1,317.939 | 1,519.414 | 1,516.621 | 1,666.1 | 1,491.602 | 1,735.583 | 1,688.483 | 1,696.013 | 1,523.649 | 1,651.788 | 1,591.252 | 1,631.442 | 1,435.486 | 1,108.868 | 1,448.022 | 1,254.095 | 1,582.597 | 1,673.73 | 1,585.533 | 1,478.79 | 1,385.062 | 988.874 | 1,061.44 | 1,225.294 | 810.918 | 776.065 | 802.564 | 635 | 1,103.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.786 | 0 | 1,323.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.1 | 1,230.402 | 1,127.35 | 426.133 | 446.957 | 0 | 458.734 | 344.241 | 449.898 | 0 | 425.086 | 260.139 | 376.384 | 305.218 | 592.865 | 265.1 | 312.343 | 179.459 | 114.048 | 166.856 | 148.502 | 255.22 | 187.853 | 151.852 | 117.019 | 184.123 | 35.064 | 1.478 | 0.896 |
| Voorraad
| 2,158.586 | 2,198.454 | 2,499.362 | 2,467.298 | 2,565.242 | 2,623.816 | 2,726.827 | 2,631.068 | 2,322.602 | 2,503.743 | 2,287.28 | 2,141.76 | 1,959.907 | 1,783.413 | 1,657.732 | 1,480.592 | 1,577.189 | 1,517.537 | 1,577.575 | 1,636.822 | 1,605.801 | 1,544.189 | 1,571.607 | 1,575.465 | 1,598.175 | 1,591.517 | 1,583.964 | 1,463.705 | 1,545.138 | 1,488.402 | 1,306.065 | 1,218.436 | 1,216.621 | 1,128.12 | 1,130.639 | 1,042.643 | 1,121.499 | 1,130.718 | 1,237.036 | 1,149.828 | 1,350.523 | 1,311.889 | 1,207.518 | 1,170.928 | 1,306.04 | 1,240.812 | 1,182.418 | 1,083.666 | 1,543.786 | 1,488.714 | 1,534.238 | 1,353.038 | 1,547.868 | 1,305.331 | 1,135.271 | 880.463 | 910.583 | 966.983 | 949.675 | 795.797 | 817.592 | 793.504 | 771.153 | 803.694 | 948.846 | 900.762 | 817.447 | 721.239 | 787.343 | 791.531 | 776.579 | 678.681 | 651.091 | 610.721 | 569.357 | 514.448 | 469.124 | 430.447 | 392.694 | 359.524 | 359.336 | 381.038 | 302.906 | 242.733 | 186.157 | 162.409 | 146.324 | 133.66 | 137.852 | 135.996 | 126.844 | 123.438 | 102.256 | 87.732 | 78.678 | 72.482 |
| Overige vlottende activa
| 173.679 | 121.29 | 383.294 | 392.929 | 2,336.957 | 620.634 | 2,051.221 | 571.182 | 658.399 | 468.29 | 460.11 | 341.394 | 425.027 | 226.898 | 558.666 | 417.391 | 529.454 | 434.864 | 484.301 | 535.341 | 1,719.092 | 580.839 | 599.081 | 458.753 | 506.101 | 614.197 | 796.698 | 553.56 | 706.423 | 507.817 | 642.396 | 500.028 | 1,005.061 | 515.189 | 816.225 | 539.757 | 613.795 | 562.789 | 706.348 | 524.328 | 761.522 | 593.722 | 1,667.876 | 616.976 | 881.009 | 828.351 | 967.752 | 948.268 | 1,682.231 | 1,750.73 | 1,737.659 | 1,664.548 | 1,594.551 | 1,572.873 | 1,399.069 | 1,168.198 | 1,150.497 | 1,280.474 | 1,169.954 | 1,180.72 | 1,265.134 | 1,141.929 | 1,219.829 | 1,200.24 | 1,327.994 | 1,201.527 | 1,251.139 | 1,148.367 | 1,190.529 | 1,092.065 | 555.747 | 415.107 | 972.717 | 425.093 | 487.753 | 400.567 | 728.059 | 342.908 | 460.902 | 317.487 | 321.375 | 292.865 | 417.723 | 189.371 | 322.274 | 100.588 | 43.787 | 155.613 | 41.357 | 192.946 | 38.191 | 31.495 | 185.061 | 109.127 | 73.327 | 66.342 |
| Totaal vlottende activa
| 6,467.902 | 6,176.634 | 6,746.766 | 6,941.566 | 6,935.799 | 6,662.141 | 6,712.149 | 6,487.631 | 6,427.653 | 6,306.537 | 5,921.662 | 5,651.709 | 5,337.837 | 5,056.69 | 4,773.246 | 4,785.108 | 4,752.946 | 4,655.345 | 4,703.62 | 4,412.686 | 4,612.928 | 4,504.895 | 4,647.237 | 4,641.537 | 4,651.046 | 4,711.551 | 4,930.512 | 4,517.229 | 4,473.603 | 4,521.401 | 4,295.297 | 4,285.122 | 4,273.854 | 4,124.625 | 4,014.066 | 3,996.903 | 3,859.117 | 3,769.799 | 3,785.944 | 3,746.786 | 3,898.541 | 3,812.97 | 3,677.141 | 3,583.676 | 3,853.725 | 4,029.118 | 4,065.945 | 4,103.535 | 4,166.166 | 3,859.552 | 4,148.169 | 3,940.991 | 3,598.352 | 3,351.033 | 3,042.119 | 2,876.151 | 2,748.091 | 2,895.121 | 2,789.984 | 2,898.887 | 3,048.7 | 2,483.163 | 2,601.853 | 2,609.742 | 2,706.65 | 2,640.449 | 2,473.468 | 2,298.909 | 2,406.863 | 2,345.836 | 2,238.078 | 2,285.64 | 1,882.724 | 1,710.367 | 1,644.935 | 1,624.682 | 1,561.772 | 1,468.536 | 1,465.936 | 1,374.11 | 1,268.565 | 1,360.334 | 1,402.832 | 1,270.149 | 1,138.784 | 931.324 | 963.621 | 982.728 | 1,065.796 | 1,038.6 | 1,089.835 | 1,042.611 | 1,083.835 | 1,338.617 | 1,094.13 | 202.257 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,033.816 | 3,006.238 | 3,105.948 | 3,137.585 | 3,091.369 | 3,071.099 | 3,060.569 | 3,073.059 | 3,015.94 | 3,014.402 | 3,046.164 | 3,089.156 | 3,041.788 | 3,039.013 | 3,039.103 | 3,075.602 | 3,145.955 | 3,196.896 | 3,244.773 | 3,331.727 | 3,230.787 | 3,228.036 | 3,258.621 | 3,289.002 | 3,378.834 | 3,401.177 | 3,393.792 | 3,419.304 | 3,452.397 | 3,509.86 | 3,516.363 | 3,534.237 | 3,502.729 | 3,485.261 | 3,460.475 | 3,058.315 | 3,045.746 | 3,080.417 | 3,089.33 | 3,107.991 | 3,101.079 | 3,090.31 | 3,081.342 | 3,045.23 | 2,937.482 | 2,878.938 | 2,819.737 | 2,766.702 | 2,699.694 | 2,610.312 | 2,429.589 | 2,403.818 | 2,297.627 | 2,194.661 | 2,083.928 | 2,023.577 | 1,912.432 | 1,780.464 | 1,654.542 | 1,566.51 | 1,536.318 | 1,373.91 | 1,296.757 | 1,191.096 | 1,222.219 | 1,200.546 | 1,127.739 | 1,039.893 | 955.017 | 893.02 | 864.944 | 875.531 | 863.774 | 856.546 | 838.435 | 838.27 | 894.292 | 883.205 | 895.676 | 884.645 | 850.855 | 840.636 | 749.183 | 714.797 | 606.542 | 545.304 | 358.228 | 339.516 | 240.479 | 220.91 | 183.218 | 174.852 | 131.224 | 124.804 | 49.875 | 49.265 |
| Goodwill
| 584.732 | 584.732 | 584.732 | 584.732 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 636.804 | 632.202 | 632.202 | 632.202 | 632.202 | 632.202 | 632.202 | 632.202 | 632.202 | 670.739 | 670.739 | 670.739 | 670.739 | 697.693 | 697.693 | 697.693 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.485 | 40.781 | 31.681 | 1.949 | 1.949 | 1.949 | 1.949 | 1.949 | 1.949 | 1.949 | 1.949 | 1.949 | 1.949 | 1.696 | 1.696 | 1.696 | 1.696 | 1.696 | 1.696 | 1.696 | 1.696 | 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
| 345.854 | 351.336 | 382.661 | 385.27 | 390.716 | 397.742 | 403.98 | 410.535 | 416.683 | 422.412 | 426.132 | 431.663 | 441.603 | 441.482 | 446.454 | 452.757 | 465.161 | 468.339 | 480.563 | 479.378 | 460.684 | 464.963 | 471.678 | 482.143 | 594.903 | 618.011 | 636.71 | 629.832 | 623.62 | 624.668 | 637.93 | 637.986 | 629.889 | 630.229 | 624.322 | 532.606 | 574.695 | 587.288 | 587.409 | 597.427 | 629.755 | 633.203 | 625.662 | 634.36 | 598.173 | 590.553 | 574.098 | 572.108 | 422.641 | 419.733 | 403.923 | 383.376 | 382.566 | 368.431 | 339.896 | 347.476 | 299.815 | 250.854 | 246.658 | 244.64 | 187.687 | 181.673 | 180.554 | 175.344 | 147.154 | 148.167 | 144.544 | 145.208 | 107.385 | 95.013 | 93.605 | 84.432 | 79.373 | 79.256 | 75.907 | 76.519 | 14.691 | 15.553 | 1.534 | 1.598 | 1.662 | 1.726 | 1.791 | 1.855 | 1.927 | 1.983 | 2.086 | 2.111 | 2.178 | 0.606 | 1.6 | 0 | 0 | 0.667 | 0.296 | 0.321 |
| Goodwill en immateriële activa
| 930.586 | 936.068 | 967.394 | 970.002 | 1,027.52 | 1,034.546 | 1,040.783 | 1,047.339 | 1,053.486 | 1,059.216 | 1,062.936 | 1,068.467 | 1,078.407 | 1,078.286 | 1,083.258 | 1,089.561 | 1,101.965 | 1,105.142 | 1,117.367 | 1,116.182 | 1,092.887 | 1,097.166 | 1,103.881 | 1,114.345 | 1,227.105 | 1,250.213 | 1,268.913 | 1,262.034 | 1,294.358 | 1,295.407 | 1,308.669 | 1,308.725 | 1,327.581 | 1,327.922 | 1,322.015 | 573.091 | 615.18 | 627.773 | 627.894 | 637.911 | 670.24 | 673.688 | 666.147 | 674.845 | 638.658 | 631.038 | 614.583 | 612.593 | 463.126 | 460.218 | 444.408 | 423.861 | 423.347 | 400.112 | 341.844 | 349.425 | 301.764 | 252.802 | 248.607 | 246.589 | 189.636 | 183.622 | 182.502 | 177.293 | 148.85 | 149.863 | 146.24 | 146.904 | 109.081 | 96.709 | 95.301 | 84.432 | 79.373 | 79.256 | 75.907 | 76.519 | 14.691 | 15.553 | 1.534 | 1.598 | 1.662 | 1.726 | 1.791 | 1.855 | 1.927 | 1.983 | 2.086 | 2.111 | 2.178 | 0.606 | 1.6 | 0 | 0 | 0.667 | 0.296 | 0.321 |
| Langetermijnbeleggingen
| 289.869 | 329.598 | 212.833 | 192.27 | 190.978 | 206.491 | 163.726 | 168.283 | 190.85 | 0 | 0 | 235.871 | 234.231 | 233.473 | 233.664 | 240.071 | 183.776 | 184.765 | 184.454 | 209.085 | 36.049 | 53.355 | 53.486 | 287.227 | 309.733 | 298.967 | 335.826 | 328.499 | 337.927 | 314.118 | 373.94 | 386.554 | 658.862 | 573.066 | 537.518 | 593.705 | 545.183 | 542.927 | 521.094 | 187.242 | 137.994 | 116.539 | 121.118 | -0 | 170.519 | 86.334 | 88.197 | -0 | 146.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.685 | 1.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.018 | -24.018 | -75.037 | -71.402 | 2.052 | -24.997 | -201.467 | -52.5 | -66.518 | -17.337 | -30.445 | -25.768 | -195.411 | -132.424 | -192.349 | -3.633 |
| Belastingvorderingen
| 58.346 | 54.274 | 66.667 | 65.169 | 62.134 | 65.926 | 61.113 | 60.348 | 71.09 | 71.6 | 70.024 | 72.236 | 72.235 | 72.287 | 72.61 | 73.59 | 75 | 74.238 | 72.212 | 69.662 | 77.853 | 77.772 | 78.083 | 78.551 | 87.557 | 88.433 | 74.806 | 75.542 | 70.172 | 70.896 | 59.356 | 61.053 | 51.719 | 53.918 | 53.851 | 45.639 | 49.305 | 44.851 | 43.768 | 43.768 | 34.284 | 34.284 | 31.872 | 31.872 | 33.788 | 33.788 | 27.029 | 27.029 | 18.265 | 18.265 | 13.505 | 13.505 | 10.674 | 10.624 | 9.146 | 9.146 | 9.914 | 12.131 | 10.157 | 9.534 | 9.057 | 9.086 | 8.502 | 8.502 | 5.749 | 5.818 | 4.496 | 4.496 | 7.48 | 7.519 | 6.546 | 7.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.684 | 37.451 | 88.094 | 0 | 71.674 | 40.309 | 225.049 | 0 | 89.507 | 39.566 | 55.101 | 0 | 0 | 153.202 | 210.735 | 10.907 |
| Overige niet-vlottende activa
| 152.891 | 95.14 | 85.019 | 63.476 | 31.823 | 21.358 | 59.036 | 62.942 | 57.582 | 248.957 | 242.662 | 11.452 | 6.015 | 12.043 | 20.841 | 24.437 | 113.738 | 135.553 | 127.558 | 131.765 | 325.557 | 314.026 | 437.141 | 333.481 | 375.534 | 393.792 | 405.844 | 415.2 | 407.902 | 314.6 | 345.812 | 319.522 | 32.412 | 117.774 | 36.18 | 59.559 | 31.531 | 32.611 | 11.864 | 9.388 | 37.469 | 40.344 | 38.264 | 162.156 | 25.309 | 15.822 | 13.674 | 102.407 | 8.692 | 136.594 | 137.754 | 140.078 | 144.65 | 143.385 | 139.634 | 139.722 | 135.065 | 133.635 | 133.908 | 134.4 | 136.376 | 135.417 | 115.173 | 115.924 | 117.048 | 116.115 | 115.682 | 64.44 | 56.33 | 56.521 | 9.011 | 4.226 | 14.339 | 14.03 | 13.467 | 12.74 | 12.651 | 13.665 | 13.615 | 14.121 | 2.057 | 2.139 | 2.22 | 87.113 | 2.383 | 0.893 | 0.936 | 76.454 | 1.022 | 1.065 | 2.667 | 56.522 | 216.97 | 1.166 | 1.019 | 1.223 |
| Totaal niet-vlottende activa
| 4,465.508 | 4,421.319 | 4,437.861 | 4,428.502 | 4,403.823 | 4,399.422 | 4,385.228 | 4,411.972 | 4,388.948 | 4,394.175 | 4,421.785 | 4,477.182 | 4,432.677 | 4,435.102 | 4,449.476 | 4,503.261 | 4,620.433 | 4,696.594 | 4,746.364 | 4,858.421 | 4,763.133 | 4,770.354 | 4,931.212 | 5,102.606 | 5,378.764 | 5,432.582 | 5,479.179 | 5,500.58 | 5,562.756 | 5,504.881 | 5,604.14 | 5,610.091 | 5,573.303 | 5,557.94 | 5,410.037 | 4,330.308 | 4,286.945 | 4,328.578 | 4,293.95 | 3,986.299 | 3,981.065 | 3,955.165 | 3,938.743 | 3,914.103 | 3,805.756 | 3,645.92 | 3,563.22 | 3,508.731 | 3,336.221 | 3,225.388 | 3,025.256 | 2,981.262 | 2,876.298 | 2,748.782 | 2,574.553 | 2,521.87 | 2,359.175 | 2,179.032 | 2,047.213 | 1,957.033 | 1,871.387 | 1,702.034 | 1,602.935 | 1,492.815 | 1,493.866 | 1,472.343 | 1,394.157 | 1,255.734 | 1,127.908 | 1,053.769 | 1,023.486 | 973.327 | 957.486 | 949.833 | 927.809 | 927.529 | 921.634 | 912.423 | 910.825 | 900.364 | 868.24 | 857.934 | 766.251 | 732.362 | 684.578 | 563.492 | 384.831 | 365.581 | 266.668 | 244.809 | 212.141 | 205.605 | 152.784 | 147.416 | 69.576 | 58.083 |
| Totaal activa
| 10,933.41 | 10,597.953 | 11,184.627 | 11,370.068 | 11,339.623 | 11,061.562 | 11,097.377 | 10,899.603 | 10,816.602 | 10,700.712 | 10,343.447 | 10,128.891 | 9,770.514 | 9,491.792 | 9,222.721 | 9,288.369 | 9,373.38 | 9,351.94 | 9,449.984 | 9,271.107 | 9,376.061 | 9,275.249 | 9,578.448 | 9,744.142 | 10,029.81 | 10,144.133 | 10,409.691 | 10,017.809 | 10,036.36 | 10,026.282 | 9,899.437 | 9,895.213 | 9,847.157 | 9,682.565 | 9,424.104 | 8,327.211 | 8,146.062 | 8,098.377 | 8,079.894 | 7,733.086 | 7,879.606 | 7,768.135 | 7,615.885 | 7,497.778 | 7,659.481 | 7,675.038 | 7,629.165 | 7,612.266 | 7,502.387 | 7,084.941 | 7,173.424 | 6,922.253 | 6,474.65 | 6,099.814 | 5,616.672 | 5,398.02 | 5,107.266 | 5,074.154 | 4,837.197 | 4,855.92 | 4,920.087 | 4,185.197 | 4,204.788 | 4,102.557 | 4,200.516 | 4,112.792 | 3,867.625 | 3,554.643 | 3,534.771 | 3,399.604 | 3,261.564 | 3,258.966 | 2,840.209 | 2,660.2 | 2,572.744 | 2,552.211 | 2,483.407 | 2,380.959 | 2,376.762 | 2,274.475 | 2,136.805 | 2,218.268 | 2,169.083 | 2,002.511 | 1,823.362 | 1,494.815 | 1,348.452 | 1,348.309 | 1,332.464 | 1,283.409 | 1,301.977 | 1,248.216 | 1,236.619 | 1,486.033 | 1,163.706 | 260.34 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,816.08 | 2,595.391 | 2,725.836 | 2,659.625 | 2,814.944 | 2,863.043 | 2,883.831 | 2,572.75 | 2,546.517 | 2,617.699 | 2,391.704 | 2,314.584 | 2,292.296 | 2,009.456 | 1,883.014 | 1,815.882 | 1,862.091 | 1,665.253 | 1,737.358 | 1,539.195 | 1,537.459 | 1,483.981 | 1,601.961 | 1,423.886 | 1,528.795 | 1,508.937 | 1,611.661 | 1,396.583 | 1,382.92 | 1,403.788 | 1,348.022 | 1,298.523 | 1,351.803 | 1,267.334 | 1,353.845 | 1,274.952 | 1,367.943 | 1,388.045 | 1,355.404 | 1,319.36 | 1,396.966 | 1,296.357 | 1,140.026 | 1,039.645 | 1,141.498 | 1,078.31 | 1,002.3 | 965.021 | 1,061 | 1,086.847 | 1,122.298 | 1,082.837 | 1,035.522 | 841.142 | 662.405 | 639.326 | 627.112 | 797.151 | 753.174 | 919.723 | 742.832 | 652.71 | 654.893 | 619.719 | 711.273 | 754.27 | 614.025 | 608.288 | 625.637 | 576.895 | 486.18 | 594.73 | 623.106 | 486.191 | 455.392 | 468.98 | 476.667 | 499.322 | 435.043 | 436.485 | 388.546 | 542.293 | 546.236 | 437.163 | 440.731 | 230.187 | 83.784 | 101.973 | 76.315 | 46.577 | 50.218 | 26.389 | 21.419 | 20.251 | 14.795 | 20.838 |
| Kortlopende schulden
| 100.06 | -277.689 | -381.066 | -504.811 | 145.129 | 141.105 | -293.766 | -456.653 | -757.468 | -585.365 | -193.604 | -240.178 | 522.742 | 158.891 | 914.1 | 267.313 | 198.195 | 762.345 | 1,476.24 | 1,439.152 | 803.862 | 1,492.947 | 1,660.946 | 1,627.083 | 1,047.473 | 1,083.634 | 529.632 | 1,304.056 | 1,289.445 | 1,260.115 | 736.198 | 797.38 | 1,357.115 | 728.07 | 732.87 | 807.992 | 705.692 | 661.692 | 649.692 | 441.5 | 292.316 | 182.559 | 126.243 | 193.3 | 61.3 | 122 | 172.5 | 123 | 270.824 | 215.564 | 168 | 168 | 450.74 | 446.74 | 207 | 212 | 100 | 12 | 12 | 12 | 165 | 399.305 | 399.305 | 399.305 | 472.654 | 479.654 | 422 | 302 | 242 | 242 | 242 | 237 | 227 | 261.86 | 235.36 | 235.36 | 235.36 | 259.86 | 244.86 | 242.86 | 212.86 | 172.86 | 111.86 | 106.86 | 72 | 12 | 7 | 12 | 10 | 12 | 10.8 | 7 | 54 | 255.6 | 3.6 | 3.6 |
| Belastingschulden
| 26.448 | 23.362 | 25.671 | 30.787 | 24.493 | 45.613 | 31.884 | 31.035 | 71.832 | 61.259 | 43.318 | 27.286 | 23.367 | 33.002 | 23.87 | 28.842 | 37.303 | 36.054 | 14.585 | 26.753 | 32.272 | 34.319 | 41.771 | 42.45 | 42.95 | 45.87 | 51.403 | 68.259 | 42.176 | 35.578 | 14.038 | 39.599 | -1.906 | 11.58 | 22.227 | 17.03 | 17.335 | 17.815 | 21.166 | 16.486 | -7.011 | -16.521 | 14.404 | 17.127 | -2.012 | 17.373 | 19.821 | 25.29 | -3.173 | -5.755 | 5.795 | 42.121 | 3.854 | 26.904 | 3.063 | 16.635 | 10.166 | 7.379 | 9.815 | 19.024 | 16.162 | 13.349 | 23.681 | 24.769 | 9.408 | 0.841 | 17.411 | 25.185 | -7.789 | 8.888 | 1.941 | 14.297 | 5.91 | 11.043 | 2.066 | 3.22 | 15.134 | 10.082 | 7.291 | 1.795 | 7.533 | 6.271 | -2.299 | -4.535 | -4.877 | -3.267 | -4.167 | -2.288 | -2.906 | -4.278 | -5.96 | -2.745 | -0.776 | -4.016 | 5.627 | 5.054 |
| Uitgestelde opbrengsten
| 0 | 693.211 | 837.534 | 945.814 | 948.213 | 947.9 | 422.949 | 586.159 | 528.317 | 0 | 407.095 | 574.822 | 495.21 | 535.482 | 523.346 | 499.593 | 37.303 | 529.229 | 361.354 | 399.899 | 302.11 | 298.939 | 319.223 | 371.945 | 342.812 | 330.802 | 285.499 | 360.171 | 250.206 | 247.262 | 215.338 | 252.844 | 185.349 | 187.719 | 179.655 | 305.484 | 175.835 | 166.616 | 140.795 | 138.277 | 144.557 | 116.014 | 120.878 | 133.62 | 149.317 | 179.962 | 131.872 | 143.651 | 137.485 | 132.097 | 334.904 | 199.221 | 87.676 | 90.286 | 53.535 | 77.179 | 84.022 | 57.294 | 52.554 | 78.395 | 94.052 | 61.185 | 80.522 | 95.072 | 84.829 | 86.586 | 73.779 | 84.361 | 86.037 | 106.496 | 72.612 | 74.738 | 105.78 | 73.137 | 73.118 | 67.114 | 82.009 | 63.643 | 63.123 | 55.291 | 49.466 | 44.872 | 42.891 | 43.46 | 36.599 | 31.814 | 69.436 | 71.067 | 57.833 | 56.514 | 89.438 | 89.677 | 56.618 | 144.976 | 79.038 | 80.939 |
| Overige kortlopende verplichtingen
| 689.349 | 496.954 | 536.551 | 561.672 | 493.182 | 477.481 | 365.073 | 389.078 | 387.319 | 365.292 | 281.302 | 35.964 | 266.726 | 260.723 | 250.771 | -2.829 | 366.053 | 493.175 | 662.652 | 713.831 | 1,247.471 | 571.653 | 573.288 | 714.572 | 647.768 | 677.368 | 381.082 | 621.696 | 533.182 | 486.924 | 954.709 | 934.323 | 417.727 | 1,048.924 | 1,012.143 | 1,113.78 | 369.943 | 352.851 | 404.733 | 371.834 | 401.165 | 510.937 | 536.085 | 473.47 | 573.523 | 606.668 | 436.159 | 532.668 | 509.82 | 498.505 | 785.603 | 606.354 | 605.507 | 559.916 | 611.025 | 532.244 | 512.891 | 521.625 | 407.897 | 342.958 | 421.202 | 392.759 | 430.414 | 380.106 | 429.04 | 441.083 | 395.376 | 318.362 | 420.32 | 423.506 | 394.12 | 359.63 | 427.278 | 379.054 | 380.602 | 355.784 | 294.652 | 233.85 | 302.939 | 226.673 | 177.682 | 171.78 | 171.023 | 142.14 | 107.212 | 88.752 | 117.522 | 99.763 | 117.606 | 112.541 | 153.467 | 142.918 | 83.025 | 172.227 | 107.389 | 104.459 |
| Totaal kortlopende verplichtingen
| 3,631.937 | 3,454.809 | 3,775.533 | 3,875.509 | 3,951.953 | 3,995.072 | 3,995.872 | 3,871.243 | 3,855.526 | 3,763.941 | 3,447.853 | 3,484.915 | 3,340.898 | 3,103.434 | 3,371.107 | 3,514.241 | 3,608.924 | 3,742.756 | 3,890.835 | 3,718.93 | 3,621.064 | 3,582.9 | 3,877.965 | 3,807.991 | 3,266.986 | 3,315.808 | 3,500.483 | 3,390.595 | 3,247.723 | 3,186.406 | 3,052.967 | 3,069.824 | 3,124.738 | 3,055.907 | 3,121.085 | 3,213.754 | 2,460.913 | 2,420.402 | 2,430.995 | 2,149.179 | 2,083.436 | 1,973.333 | 1,816.758 | 1,723.542 | 1,774.31 | 1,824.351 | 1,630.78 | 1,638.747 | 1,838.471 | 1,795.161 | 2,081.696 | 1,899.313 | 2,095.623 | 1,874.702 | 1,483.493 | 1,400.205 | 1,250.169 | 1,338.155 | 1,182.885 | 1,293.705 | 1,345.197 | 1,458.124 | 1,508.292 | 1,423.899 | 1,622.376 | 1,675.848 | 1,448.812 | 1,253.834 | 1,280.168 | 1,251.289 | 1,124.241 | 1,205.657 | 1,283.294 | 1,138.147 | 1,073.421 | 1,063.343 | 1,021.813 | 1,003.114 | 990.132 | 907.813 | 786.622 | 893.204 | 826.819 | 681.628 | 615.067 | 327.672 | 204.14 | 211.448 | 201.016 | 166.84 | 208.526 | 173.562 | 157.667 | 444.061 | 131.412 | 133.951 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 779.737 | 751.286 | 714.816 | 684.702 | 694.479 | 673.892 | 666.73 | 665.876 | 668.79 | 668.515 | 667.699 | 519.413 | 504.686 | 507.547 | 5.902 | 8.276 | 3.878 | 4.116 | 4.452 | 4.801 | 4.771 | 2.049 | 1.036 | 300.435 | 900 | 900 | 919.152 | 619.152 | 638.021 | 667.036 | 678.553 | 678.193 | 497.344 | 508.911 | 521.785 | 399.092 | 1,026.359 | 1,026.39 | 1,026.634 | 1,025.246 | 1,034.35 | 1,033.515 | 1,032.68 | 1,031.846 | 1,185.562 | 1,169.278 | 1,207.995 | 1,209.211 | 1,387.442 | 1,041.173 | 1,040.672 | 1,040.17 | 505 | 455 | 455 | 389.453 | 371.07 | 313.205 | 810.159 | 804.14 | 849.16 | 280 | 250 | 250 | 250 | 150 | 150 | 75 | 91.908 | 41.908 | 41.908 | 41.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.6 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 96.412 | 66.019 | 59.893 | 50.278 | 19.259 | 20.473 | 22.293 | 22.825 | 26.067 | 27.031 | 27.85 | 29.273 | 40.515 | 33.386 | 36.211 | 37.141 | 44.046 | 43.874 | 47.929 | 47.835 | 57.249 | 53.548 | 56.083 | 56.614 | 71.272 | 71.481 | 65.4 | 72.315 | 59.751 | 58.654 | 60.859 | 60.638 | 50.763 | 49.781 | 52.814 | 50.32 | 52.326 | 52.579 | 54.585 | 56.214 | 0 | 0 | 0 | 62.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.58 | 18.096 | 18.763 | 19.418 | 16.056 | 16.384 | 13.446 | 13.771 | 14.103 | 14.431 | 16.037 | 15.087 | 15.407 | 15.746 | 16.073 | 16.403 | 16.735 | 17.069 | 17.4 | 17.733 | 11.159 | 11.385 | 11.619 | 11.838 | 12.228 | 12.4 | 12.572 | 12.744 | 13.636 | 13.673 | 13.698 | 13.636 | 27.884 | 22.939 | 19.458 | 13.347 | 5.097 | 13.41 | 8.471 | 0.838 | 0 | 0 | 0 | 22.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.156 | 1.156 | 1.156 | 1.156 | 1.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 53.217 | 43.167 | 62.159 | 119.714 | 81.839 | 66.874 | 53.559 | 72.027 | 53.904 | 60.229 | 54.803 | 50.906 | 54.13 | 55.08 | 64.661 | 65.277 | 88.658 | 94.944 | 94.097 | 93.984 | 189.276 | 188.518 | 188.82 | 186.163 | 108.334 | 97.818 | 101.276 | 110.384 | 192.587 | 95.638 | 99.678 | 104.392 | 128.961 | 120.232 | 123.892 | 123.163 | 123.482 | 118.321 | 113.484 | 111.478 | 160.879 | 159.075 | 152.795 | 62.109 | 122.056 | 124.551 | 130.385 | 120.844 | 96.567 | 114.164 | 120.982 | 99.665 | 102.281 | 105.727 | 107.023 | 92.169 | 54.655 | 67.051 | 102.596 | 60.292 | 93.772 | 76.817 | 76.108 | 68.716 | 104.03 | 101.313 | 98.121 | 85.616 | 89.537 | 82.483 | 78.49 | 75.109 | 63.473 | 61.914 | 59.214 | 59.214 | 48.92 | 40.892 | 40.424 | 40.455 | 37.878 | 32.458 | 35.033 | 35.575 | 29.337 | 22.961 | 24.12 | 24.412 | 11.067 | 11.156 | 3.067 | 4.546 | 0 | 0 | 0.05 | 0.05 |
| Totaal niet-vlottende verplichtingen
| 945.946 | 878.569 | 855.631 | 823.834 | 811.632 | 757.15 | 756.028 | 774.498 | 762.863 | 770.206 | 766.389 | 614.678 | 614.738 | 611.759 | 122.846 | 127.098 | 153.318 | 160.003 | 163.878 | 164.353 | 262.455 | 255.5 | 257.558 | 554.18 | 1,091.834 | 1,081.699 | 1,098.4 | 814.594 | 903.996 | 835.001 | 852.787 | 856.86 | 704.951 | 701.864 | 717.95 | 585.923 | 1,207.263 | 1,210.7 | 1,203.174 | 1,193.777 | 1,195.229 | 1,192.59 | 1,185.476 | 1,178.983 | 1,307.618 | 1,293.83 | 1,338.38 | 1,330.055 | 1,484.009 | 1,155.337 | 1,161.654 | 1,139.835 | 607.281 | 560.727 | 562.023 | 481.622 | 425.725 | 380.257 | 912.755 | 864.433 | 942.932 | 356.817 | 326.108 | 318.716 | 354.03 | 251.313 | 248.121 | 160.616 | 181.445 | 124.391 | 120.398 | 117.016 | 64.629 | 63.07 | 60.37 | 60.37 | 50.2 | 40.892 | 40.424 | 40.455 | 49.478 | 42.458 | 45.033 | 45.575 | 39.337 | 22.961 | 24.12 | 24.412 | 11.067 | 11.156 | 3.067 | 4.546 | 0 | 0.05 | 0.05 | 0.05 |
| Totaal passiva
| 4,577.883 | 4,333.378 | 4,631.164 | 4,699.343 | 4,763.585 | 4,752.222 | 4,751.9 | 4,645.741 | 4,618.389 | 4,534.147 | 4,214.242 | 4,099.593 | 3,955.636 | 3,715.193 | 3,493.954 | 3,641.339 | 3,762.242 | 3,902.759 | 4,054.713 | 3,883.283 | 3,883.519 | 3,838.4 | 4,135.523 | 4,362.171 | 4,358.821 | 4,397.507 | 4,598.882 | 4,205.189 | 4,151.719 | 4,021.407 | 3,905.754 | 3,926.683 | 3,829.689 | 3,757.771 | 3,839.036 | 3,799.676 | 3,668.176 | 3,631.103 | 3,634.17 | 3,342.956 | 3,278.665 | 3,165.923 | 3,002.234 | 2,902.525 | 3,081.928 | 3,118.181 | 2,969.16 | 2,968.803 | 3,322.48 | 2,950.498 | 3,243.35 | 3,039.148 | 2,702.904 | 2,435.43 | 2,045.516 | 1,881.827 | 1,675.893 | 1,718.412 | 2,095.64 | 2,158.138 | 2,288.129 | 1,814.941 | 1,834.4 | 1,742.616 | 1,976.406 | 1,927.16 | 1,696.934 | 1,414.45 | 1,461.613 | 1,375.68 | 1,244.639 | 1,322.674 | 1,347.923 | 1,201.217 | 1,133.79 | 1,123.713 | 1,072.013 | 1,044.006 | 1,030.556 | 948.268 | 836.1 | 935.662 | 871.852 | 727.204 | 654.404 | 350.633 | 228.26 | 235.861 | 212.083 | 177.996 | 211.593 | 178.108 | 157.667 | 444.111 | 131.462 | 134.001 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 6.137 | 1.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.765 | 44.893 | 38.814 | 44.421 | 38.054 | 0 | 0 | 0 | 110.627 | 68.515 | 71.009 | 54.291 | 48.257 | 42.014 | 43.678 | 12.315 | 18.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,050.788 | 1,050.788 | 1,050.788 | 1,050.788 | 1,049.308 | 1,049.308 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 1,026.008 | 988.363 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 862.796 | 858.885 | 858.885 | 858.885 | 858.885 | 854.874 | 854.874 | 854.874 | 854.874 | 441.281 | 441.264 | 441.264 | 441.264 | 441.264 | 441.264 | 441.264 | 441.264 | 401.149 | 401.149 | 401.149 | 401.149 | 401.149 | 401.149 | 349.149 | 349.149 | 317.408 | 317.408 | 317.408 | 317.408 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 244.16 | 152.6 | 152.6 | 92.6 |
| Ingehouden winsten
| 1,146.838 | 1,087.235 | 969.39 | 890.739 | 843.34 | 811.716 | 857.296 | 780.533 | 800.527 | 766.355 | 710.947 | 624.738 | 613.579 | 578.378 | 535.703 | 475.063 | 452.62 | 430.648 | 388.723 | 380.449 | 282.099 | 242.452 | 232.856 | 294.181 | 431.405 | 502.188 | 552.308 | 542.617 | 544.348 | 503.794 | 495.431 | 483.448 | 474.787 | 417.389 | 420.087 | 404.413 | 401.086 | 331.001 | 321.531 | 316.825 | 512.679 | 519.526 | 530.5 | 523.974 | 519.161 | 508.178 | 598.63 | 579.519 | 688.228 | 641.587 | 694.489 | 653.227 | 613.529 | 516.418 | 535.925 | 492.272 | 456.307 | 394.302 | 434.21 | 399.204 | 374.771 | 315.026 | 308.575 | 294.333 | 263.733 | 223.739 | 258.958 | 239.35 | 190.404 | 155.553 | 150.135 | 127.654 | 115.579 | 88.796 | 82.715 | 69.086 | 73.536 | 49.773 | 112.479 | 98.998 | 104.007 | 85.069 | 101.397 | 80.908 | 68.252 | 54.96 | 31.451 | 23.672 | 55.512 | 40.846 | 26.244 | 13.854 | 39.67 | 17.931 | 25.08 | 0 |
| Overige gereserveerde algehele resultaten
| 3,384.868 | 584.533 | -6.137 | -1.58 | 3,273.824 | 492.112 | 3,145.812 | 480.855 | 3,086.593 | 423.206 | 3,096.427 | 423.599 | 3,093.91 | 425.721 | 3,102.917 | -42.765 | -44.893 | -38.814 | -44.421 | -38.054 | 13.05 | 9.516 | 5.463 | -110.627 | -68.515 | -71.009 | -54.291 | -48.257 | -42.014 | -43.678 | -12.315 | -18.376 | 77.773 | 41.803 | 15.465 | 69.816 | 8.573 | 70.243 | 45.631 | 2.352 | -0.47 | 0 | 0 | 0.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -107.131 | 3,251.965 | 3,243.372 | 3,183.937 | -100.19 | 2,641.497 | 0 | 3,145.758 | 0 | 3,145.852 | 0 | 3,180.043 | 0 | 3,144.667 | 0 | 3,144.385 | -44.893 | 3,098.198 | -44.421 | 3,098.198 | 3,073.271 | 2,673.264 | 3,065.727 | 3,033.743 | 3,049.354 | 3,049.354 | 3,049.354 | 3,049.354 | 3,057.717 | 2,631.443 | 3,043.545 | 3,055.86 | 3,125.745 | 3,089.775 | 2,804.972 | 1,959.01 | 1,897.678 | 1,959.348 | 1,934.736 | 1,891.456 | 1,888.635 | 1,890.233 | 1,889.416 | 1,889.416 | 1,875.926 | 1,875.926 | 1,875.926 | 1,875.926 | 1,827.559 | 1,827.559 | 1,786.663 | 1,786.663 | 1,739.147 | 1,737.749 | 1,702.215 | 1,700.818 | 1,663.873 | 1,661.743 | 1,422.423 | 1,419.934 | 1,384.447 | 1,238.407 | 1,235.212 | 1,235.212 | 1,211.147 | 1,211.147 | 1,211.147 | 1,211.147 | 1,209.959 | 1,209.453 | 1,209.453 | 1,216.031 | 840.529 | 840.529 | 871.807 | 871.807 | 851.728 | 850.406 | 874.822 | 875.329 | 849.991 | 849.991 | 849.991 | 849.991 | 825.275 | 825.275 | 825.275 | 864.34 | 799.849 | 799.849 | 799.849 | 799.849 | 782.733 | 865.704 | 851.509 | 28.406 |
| Totaal eigen vermogen van aandeelhouders
| 5,475.362 | 5,389.988 | 5,263.55 | 5,123.884 | 5,066.282 | 4,994.634 | 5,029.116 | 4,952.193 | 4,913.127 | 4,888.832 | 4,833.383 | 4,747.61 | 4,733.498 | 4,703.372 | 4,664.628 | 4,602.69 | 4,531.934 | 4,516.041 | 4,468.508 | 4,466.601 | 4,381.377 | 4,338.197 | 4,324.592 | 4,269.784 | 4,438.251 | 4,506.541 | 4,573.379 | 4,569.723 | 4,586.059 | 4,543.842 | 4,564.984 | 4,546.94 | 4,626.54 | 4,533.172 | 4,213.422 | 3,226.219 | 3,161.56 | 3,153.145 | 3,119.063 | 3,071.078 | 3,264.111 | 3,272.556 | 3,282.712 | 3,276.186 | 3,257.883 | 3,246.9 | 3,337.352 | 3,318.241 | 3,378.583 | 3,331.943 | 3,340.037 | 3,298.775 | 3,211.561 | 3,113.052 | 3,093.014 | 3,047.963 | 2,975.054 | 2,910.919 | 2,297.914 | 2,260.402 | 2,200.481 | 1,994.696 | 1,985.051 | 1,970.809 | 1,916.143 | 1,876.15 | 1,871.254 | 1,851.645 | 1,801.512 | 1,766.154 | 1,760.737 | 1,738.255 | 1,305.257 | 1,278.474 | 1,271.93 | 1,258.301 | 1,242.672 | 1,217.586 | 1,231.461 | 1,217.98 | 1,198.158 | 1,179.22 | 1,195.548 | 1,175.059 | 1,137.687 | 1,124.395 | 1,100.886 | 1,093.106 | 1,099.52 | 1,084.854 | 1,070.253 | 1,057.862 | 1,066.563 | 1,031.301 | 1,029.188 | 121.006 |
| Totaal eigen vermogen
| 6,355.527 | 6,264.575 | 6,553.464 | 6,670.725 | 6,576.038 | 6,309.34 | 6,345.477 | 6,253.862 | 6,198.212 | 6,166.565 | 6,129.205 | 6,029.298 | 5,814.879 | 5,776.599 | 5,728.768 | 5,647.03 | 5,611.138 | 5,449.181 | 5,395.271 | 5,387.825 | 5,492.542 | 5,436.849 | 5,442.925 | 5,381.971 | 5,670.989 | 5,746.625 | 5,810.809 | 5,812.62 | 5,884.641 | 6,004.875 | 5,993.683 | 5,968.53 | 6,017.468 | 5,924.794 | 5,585.068 | 4,527.535 | 4,477.886 | 4,467.274 | 4,445.724 | 4,390.129 | 4,600.941 | 4,602.212 | 4,613.651 | 4,595.254 | 4,577.553 | 4,556.857 | 4,660.005 | 4,643.463 | 4,179.906 | 4,134.442 | 3,930.075 | 3,883.105 | 3,771.746 | 3,664.385 | 3,571.156 | 3,516.193 | 3,431.373 | 3,355.741 | 2,741.556 | 2,697.783 | 2,631.958 | 2,370.256 | 2,370.388 | 2,359.942 | 2,224.11 | 2,185.632 | 2,170.691 | 2,140.193 | 2,073.158 | 2,023.925 | 2,016.925 | 1,936.293 | 1,492.286 | 1,458.983 | 1,438.954 | 1,428.498 | 1,411.394 | 1,336.953 | 1,346.205 | 1,326.207 | 1,300.705 | 1,282.606 | 1,297.231 | 1,275.307 | 1,168.958 | 1,144.182 | 1,120.193 | 1,112.448 | 1,120.381 | 1,105.413 | 1,090.384 | 1,070.108 | 1,078.952 | 1,041.922 | 1,032.244 | 126.339 |
| Totaal passiva en aandeelhoudersvermogen
| 10,933.41 | 10,597.953 | 11,184.627 | 11,370.068 | 11,339.623 | 11,061.562 | 11,097.377 | 10,899.603 | 10,816.602 | 10,700.712 | 10,343.447 | 10,128.891 | 9,770.514 | 9,491.792 | 9,222.721 | 9,288.369 | 9,373.38 | 9,351.94 | 9,449.984 | 9,271.107 | 9,376.061 | 9,275.249 | 9,578.448 | 9,744.142 | 10,029.81 | 10,144.133 | 10,409.691 | 10,017.809 | 10,036.36 | 10,026.282 | 9,899.437 | 9,895.213 | 9,847.157 | 9,682.565 | 9,424.104 | 8,327.211 | 8,146.062 | 8,098.377 | 8,079.894 | 7,733.086 | 7,879.606 | 7,768.135 | 7,615.885 | 7,497.778 | 7,659.481 | 7,675.038 | 7,629.165 | 7,612.266 | 7,502.387 | 7,084.941 | 7,173.424 | 6,922.253 | 6,474.65 | 6,099.814 | 5,616.672 | 5,398.02 | 5,107.266 | 5,074.154 | 4,837.197 | 4,855.92 | 4,920.087 | 4,185.197 | 4,204.788 | 4,102.557 | 4,200.516 | 4,112.792 | 3,867.625 | 3,554.643 | 3,534.771 | 3,399.604 | 3,261.564 | 3,258.966 | 2,840.209 | 2,660.2 | 2,572.744 | 2,552.211 | 2,483.407 | 2,380.959 | 2,376.762 | 2,274.475 | 2,136.805 | 2,218.268 | 2,169.083 | 2,002.511 | 1,823.362 | 1,494.815 | 1,348.452 | 1,348.309 | 1,332.464 | 1,283.409 | 1,301.977 | 1,248.216 | 1,236.619 | 1,486.033 | 1,163.706 | 260.34 |