FSPG Hi-Tech CO., Ltd.
SZSE:000973.SZ
4.43 (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
| 671.357 | 704.148 | 731.628 | 834.354 | 746.681 | 807.505 | 893.654 | 969.483 | 563.114 | 518.298 | 391.396 | 423.041 | 359.942 | 359.587 | 319.498 | 417.992 | 383.825 | 276.593 | 354.583 | 379.813 | 775.844 | 899.725 | 954.3 | 1,068.875 | 774.924 | 868.8 | 778.537 | 766.212 | 783.789 | 516.658 | 330.018 | 356.823 | 397.092 | 334.452 | 297.444 | 422.104 | 352.584 | 391.211 | 300.034 | 351.43 | 303.048 | 406.522 | 364.912 | 567.155 | 580.334 | 339.188 | 657.063 | 478.992 | 283.341 | 305.081 | 452.528 | 447.278 | 351.106 | 472.239 | 395.513 | 425.152 | 388.189 | 388.846 | 334.568 | 483.394 | 402.684 | 502.676 | 510.007 | 475.416 | 447.95 | 516.87 | 477.723 | 472.253 | 502.197 | 470.191 | 472.368 | 529.869 | 348.245 | 373.167 | 460.142 | 712.622 | 471.367 | 390.374 | 316.317 | 288.477 | 181.858 | 195.424 | 151.789 | 179.236 | 131.875 | 134.797 | 117.778 | 140.965 | 144.296 | 160.348 | 154.406 | 239.638 | 379.289 | 340.469 | 503.243 | 78.407 |
Kortetermijnbeleggingen
| 219.541 | 270.773 | 275.025 | 210.499 | 280.037 | 120.23 | 46.102 | 130.104 | 180.721 | 190.858 | 213.829 | 176.606 | 234.374 | 112.794 | 48.683 | 82.959 | 104.619 | 94.357 | 74.296 | 5.722 | -5.964 | -5.596 | -5.965 | -6.334 | -8.826 | -10.354 | -12.67 | -9.45 | -4.168 | -3.747 | -4.496 | -3.258 | -1.415 | -1.497 | -1.579 | 0 | 0 | 0 | 0 | 72.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 40 | 0 | 39.1 | 37.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0.218 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 0.5 | 0.5 | 0.5 | 0.5 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 890.898 | 974.921 | 1,006.653 | 1,044.854 | 1,026.718 | 927.735 | 939.756 | 1,099.587 | 743.835 | 709.156 | 605.225 | 599.646 | 594.316 | 472.381 | 368.18 | 500.952 | 488.444 | 370.951 | 428.88 | 385.535 | 775.844 | 899.725 | 954.3 | 1,068.875 | 774.924 | 868.8 | 778.537 | 766.212 | 783.789 | 516.658 | 330.018 | 356.823 | 397.092 | 334.452 | 297.444 | 422.104 | 352.584 | 391.211 | 300.034 | 351.43 | 303.048 | 406.522 | 364.912 | 567.155 | 580.334 | 339.188 | 657.063 | 478.992 | 323.341 | 305.081 | 491.628 | 484.877 | 351.106 | 472.239 | 395.513 | 425.152 | 388.189 | 388.846 | 334.568 | 483.394 | 402.684 | 502.676 | 510.007 | 475.416 | 447.95 | 516.87 | 477.723 | 472.253 | 502.197 | 470.191 | 475.368 | 529.869 | 348.245 | 373.385 | 461.342 | 713.822 | 472.567 | 391.574 | 317.517 | 289.677 | 182.358 | 195.924 | 152.289 | 179.736 | 131.875 | 134.797 | 125.778 | 148.965 | 144.296 | 160.348 | 154.406 | 239.638 | 379.289 | 340.469 | 503.243 | 78.407 |
Nettovorderingen
| 507.683 | 462.527 | 476.385 | 424.909 | 449.152 | 429.753 | 268.547 | 445.688 | 484.216 | 472.529 | 429.157 | 411.559 | 404.884 | 370.623 | 397.103 | 354.947 | 250.525 | 338.916 | 232.839 | 359.902 | 365.432 | 351.863 | 383.109 | 366.227 | 412.704 | 380.359 | 371.638 | 388.536 | 390.925 | 360.187 | 358.756 | 369.635 | 378.79 | 373.311 | 340.589 | 286.552 | 336.993 | 329.021 | 330.084 | 282.627 | 318.346 | 327.183 | 316.898 | 309.009 | 321.001 | 322.194 | 351.138 | 385.244 | 543.784 | 515.686 | 538.694 | 534.082 | 454.058 | 482.92 | 442.186 | 485.728 | 0 | 610.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690.421 | 0 | 943.975 | 711.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 652.601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 410.449 | 20.684 | 6.434 | 7.796 |
Voorraad
| 398.623 | 407.012 | 417.229 | 467.845 | 500.594 | 501.81 | 518.476 | 520.672 | 503.746 | 512.691 | 464.099 | 430.204 | 446.732 | 465.499 | 464.16 | 426.624 | 434.549 | 432.882 | 457.882 | 444.76 | 1,271.252 | 1,262.458 | 1,241.016 | 1,151.746 | 1,196.891 | 1,097.35 | 1,056.128 | 1,020.707 | 959.6 | 912.519 | 929.158 | 856.798 | 839.862 | 833.444 | 844.302 | 830.858 | 1,330.396 | 1,257.175 | 1,486.496 | 1,298.382 | 1,234.985 | 1,225.015 | 1,235.431 | 1,166.854 | 1,187.163 | 1,185.154 | 1,088.931 | 1,140.323 | 1,239.425 | 1,222.772 | 1,435.693 | 1,463.569 | 1,668.179 | 1,579.66 | 1,323.921 | 1,128.003 | 726.134 | 724.243 | 728.193 | 525.071 | 528.11 | 464.25 | 359.497 | 390.52 | 568.95 | 578.526 | 585.053 | 547.062 | 526.364 | 528.041 | 499.573 | 500.185 | 601.746 | 574.644 | 486.642 | 417.855 | 498.129 | 508.013 | 586.752 | 501.152 | 435.769 | 417.265 | 398.363 | 337.966 | 320.191 | 315.986 | 335.626 | 247.875 | 230.759 | 219.655 | 202.231 | 200.836 | 187.41 | 198.865 | 133.197 | 132.215 |
Overige vlottende activa
| 116.609 | 516.931 | 164.471 | 62.968 | 94.609 | 180.577 | 71.089 | 110.695 | 107.98 | 77.723 | 88.367 | 44.463 | 59.762 | 58.782 | 199.1 | 197.226 | 56.207 | 238.017 | 119.959 | 139.149 | 373.805 | 185.742 | 340.055 | 243.128 | 386.423 | 319.514 | 346.023 | 260.676 | 342.391 | 290.997 | 319.559 | 218.518 | 394.702 | 238.807 | 398.281 | 323.689 | 576.74 | 426.676 | 307.104 | 233.473 | 338.26 | 115.356 | 173.383 | 105.257 | 239.08 | 147.764 | 182.193 | 166.305 | 555.84 | 75.988 | 83.857 | 86.136 | 110.73 | 98.345 | 146.351 | 153.71 | 627.229 | 99.175 | 654.032 | 728.25 | 804.789 | 731.924 | 799.6 | 762.177 | 953.142 | 926.47 | 841.18 | 901.972 | 829.703 | 767.339 | 263.641 | 865.233 | 944.146 | 212.208 | 999.695 | 994.78 | 970.696 | 866.725 | 825.415 | 733.376 | 710.589 | 623.385 | 549.871 | 557.85 | 476.935 | 437.371 | 474.391 | 343.492 | 402.438 | 361.036 | 351.608 | 333.481 | 378.855 | 434.276 | 341.235 | 328.245 |
Totaal vlottende activa
| 1,913.813 | 1,898.863 | 1,993.379 | 2,014.081 | 2,120.011 | 2,039.875 | 2,016.778 | 2,176.642 | 1,889.56 | 1,817.305 | 1,632.021 | 1,531.673 | 1,547.594 | 1,427.517 | 1,335.504 | 1,369.678 | 1,388.742 | 1,313.188 | 1,382.033 | 1,300.087 | 2,752.913 | 2,781.565 | 2,864.819 | 2,833.358 | 2,738.331 | 2,634.484 | 2,499.009 | 2,535.498 | 2,434.553 | 2,058.343 | 1,883.137 | 1,815.062 | 1,968.783 | 1,838.949 | 1,828.401 | 1,911.745 | 2,517.611 | 2,445.604 | 2,355.608 | 2,246.629 | 2,154.012 | 2,074.98 | 2,052.143 | 2,147.283 | 2,278.564 | 1,991.399 | 2,227.706 | 2,083.52 | 2,118.606 | 2,050.649 | 2,470.109 | 2,568.664 | 2,584.073 | 2,633.165 | 2,307.97 | 2,192.593 | 1,741.553 | 1,729.611 | 1,716.793 | 1,736.715 | 1,735.583 | 1,698.849 | 1,669.104 | 1,628.113 | 1,970.043 | 2,021.865 | 1,903.957 | 1,921.287 | 1,858.264 | 1,765.57 | 1,929.003 | 1,895.288 | 1,894.137 | 1,871.999 | 1,947.68 | 2,126.457 | 1,941.392 | 1,766.311 | 1,729.684 | 1,524.204 | 1,328.717 | 1,236.574 | 1,100.523 | 1,002.471 | 929 | 888.154 | 935.794 | 740.331 | 777.492 | 741.04 | 708.245 | 773.955 | 945.555 | 979.903 | 984.108 | 546.663 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,509.84 | 1,529.294 | 1,405.004 | 1,496.593 | 1,324.206 | 1,310.3 | 1,286.423 | 1,295.487 | 1,308.478 | 1,318.09 | 1,327.511 | 1,349.211 | 1,348.923 | 1,356.496 | 1,387.754 | 1,396.979 | 1,405.181 | 1,407.485 | 1,422.179 | 1,425.411 | 1,424.864 | 1,445.627 | 1,469.257 | 1,486.667 | 1,487.709 | 1,500.842 | 1,528.537 | 1,542.622 | 1,563.331 | 1,580.444 | 1,599.243 | 1,614.829 | 1,617.751 | 1,606.568 | 1,593.474 | 1,585.962 | 1,565.972 | 1,580.098 | 1,583.069 | 1,569.658 | 1,532.98 | 1,570.137 | 1,588.375 | 1,601.406 | 1,333.567 | 1,343.608 | 1,351.862 | 1,358.369 | 1,354.152 | 1,361.822 | 1,373.014 | 1,385.764 | 1,541.663 | 1,507.26 | 1,510.691 | 1,483.851 | 1,606.442 | 1,678.847 | 1,718.634 | 1,734.972 | 1,769.684 | 1,807.609 | 1,842.318 | 1,876.414 | 1,913.849 | 1,946.611 | 1,984.22 | 2,017.558 | 2,124.618 | 2,150.845 | 2,167.719 | 2,210.915 | 2,240.638 | 2,229.55 | 2,157.385 | 2,160.767 | 2,126.197 | 2,117.904 | 2,059.582 | 1,989.18 | 1,850.103 | 1,726.956 | 1,705.27 | 1,679.335 | 1,665.765 | 1,635.415 | 1,606.463 | 1,283.463 | 1,223.488 | 1,156.514 | 1,080.958 | 930.752 | 768.487 | 728.097 | 582.995 | 590.032 |
Goodwill
| 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 22.925 | 27.275 | 27.275 | 27.275 | 27.275 | 34.949 | 34.949 | 34.949 | 34.949 | 42.145 | 42.145 | 42.145 | 42.145 | 47.006 | 47.006 | 47.006 | 47.006 | 47.006 | 47.006 | 47.006 | 47.006 | 47.006 | 47.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 3.134 | 5.553 | 5.553 | 5.553 | 5.553 | 0 | 0 | 0 | 0 | 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
| 192.114 | 193.986 | 200.222 | 202.49 | 223.639 | 233.558 | 235.741 | 237.968 | 239.661 | 241.099 | 243.308 | 245.548 | 221.375 | 224.429 | 238.417 | 240.875 | 243.628 | 246.303 | 248.978 | 251.653 | 253.743 | 256.333 | 258.967 | 261.606 | 267.723 | 252.754 | 254.879 | 257.408 | 258.09 | 260.647 | 262.858 | 263.519 | 265.649 | 267.936 | 262.831 | 264.967 | 268.754 | 267.02 | 269.357 | 271.957 | 274.268 | 276.608 | 278.854 | 281.242 | 160.15 | 161.841 | 163.274 | 165.095 | 166.568 | 168.162 | 172.081 | 171.28 | 181.098 | 182.472 | 175.729 | 177.526 | 454.752 | 457.47 | 459.326 | 225.043 | 229.488 | 229.045 | 231.188 | 233.304 | 235.369 | 234.707 | 237.174 | 238.545 | 134.888 | 137.661 | 145.415 | 139.305 | 130.052 | 131.883 | 128.346 | 129.315 | 145.648 | 146.862 | 147.685 | 133.167 | 138.378 | 139.38 | 140.424 | 133.945 | 135.032 | 136.063 | 136.97 | 132.023 | 135.661 | 136.409 | 136.159 | 136.196 | 126.651 | 128.293 | 129.936 | 131.578 |
Goodwill en immateriële activa
| 215.039 | 216.911 | 223.147 | 225.415 | 246.564 | 256.483 | 258.666 | 260.894 | 262.587 | 264.024 | 266.233 | 268.474 | 248.649 | 251.704 | 265.692 | 268.149 | 278.577 | 281.252 | 283.927 | 286.602 | 295.888 | 298.479 | 301.112 | 303.751 | 314.729 | 299.76 | 301.884 | 304.414 | 305.095 | 307.652 | 309.864 | 310.525 | 312.655 | 314.942 | 262.831 | 264.967 | 268.754 | 267.02 | 269.357 | 271.957 | 274.268 | 276.608 | 278.854 | 281.242 | 160.15 | 161.841 | 163.274 | 165.095 | 169.702 | 171.295 | 175.214 | 174.414 | 184.232 | 185.606 | 178.862 | 180.66 | 457.886 | 460.604 | 462.46 | 228.177 | 232.622 | 232.179 | 234.321 | 236.438 | 240.923 | 240.26 | 242.728 | 244.099 | 134.888 | 137.661 | 145.415 | 139.305 | 130.052 | 131.883 | 128.346 | 129.315 | 145.648 | 146.862 | 147.685 | 133.167 | 138.378 | 139.38 | 140.424 | 133.945 | 135.032 | 136.063 | 136.97 | 132.023 | 135.661 | 136.409 | 136.159 | 136.196 | 126.651 | 128.293 | 129.936 | 131.578 |
Langetermijnbeleggingen
| 757.792 | 884.059 | 771.958 | 776.081 | 492.607 | 655.521 | 732.73 | 781.195 | 632.128 | 619.619 | 590.917 | 621.737 | 596.757 | 730.687 | 810.763 | 760.549 | 851.995 | 1,030.814 | 1,034.674 | 1,093.167 | 1,175.943 | 1,203.669 | 1,198.222 | 1,195.601 | 1,213.258 | 1,197.555 | 1,185.595 | 1,180.124 | 1,155.737 | 1,137.149 | 1,129.939 | 1,118.5 | 1,096.582 | 1,081.877 | 1,083.65 | 1,073.67 | 1,086.07 | 1,076.696 | 1,070.378 | 1,062.143 | 1,094.638 | 1,117.444 | 1,078.229 | 1,065.032 | 1,064.094 | 1,091.958 | 1,079.911 | 1,067.222 | 1,014.844 | 0 | 975.882 | 964.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.867 | 0 | 0 | 406.846 | 439.677 | 386.599 | 386.861 | 382.867 | 377.412 | 369.655 | 357.569 | 350.018 | 306.657 | 293.807 | 0 | 0 | 235.38 | 330.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 16.702 | 17.055 | 15.686 | 15.689 | 15.482 | 15.304 | 15.641 | 0 | 15.079 | 15.222 | 11.266 | 11.001 | 7.802 | 8.152 | 7.571 | 7.571 | 7.947 | 7.938 | 7.553 | 7.553 | 37.23 | 19.483 | 13.015 | 13.015 | 10.961 | 10.961 | 9.8 | 10.813 | 5.274 | 5.274 | 4.806 | 4.806 | 6.253 | 6.345 | 5.206 | 5.206 | 9.119 | 7.761 | 6.615 | 5.715 | 5.307 | 4.878 | 3.766 | 3.229 | 3.83 | 3.83 | 2.857 | 2.837 | 4.002 | 1.702 | 2.314 | 2.378 | 3.957 | 3.957 | 3.949 | 3.949 | 2.694 | 2.694 | 2.694 | 2.694 | 10.716 | 10.676 | 10.716 | 10.716 | 4.567 | 4.567 | 4.567 | 4.567 | 8.353 | 8.353 | 7.525 | 0 | 0 | 0 | 0 | 0 | 2.116 | 2.059 | 3.849 | 3.105 | 5.384 | 4.488 | 2.237 | 1.865 | 0 | 0 | 0 | 9.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 192.825 | 8.615 | 160.541 | 61.383 | 328.841 | 128.983 | 54.912 | 23.989 | 189.647 | 199.841 | 222.9 | 185.704 | 275.311 | 153.275 | 60.578 | 95.269 | 117.351 | 107.36 | 87.704 | 19.535 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 8.129 | 38.129 | 38.129 | 38.136 | 58.136 | 58.136 | 58.136 | 8.129 | 8.129 | 8.136 | 8.136 | 26.735 | 28.05 | 11.623 | 11.623 | 40 | 1,032.884 | 39.1 | 37.6 | 655.477 | 635.459 | 646.726 | 595.29 | 566.269 | 526.058 | 516.748 | 486.311 | 459.179 | 441.216 | 445.702 | 443.121 | 441.64 | 430.401 | 442.379 | 430.47 | 426.804 | 416.551 | 3.344 | 404.93 | 416.699 | 5.698 | 5.266 | 4.044 | 0.36 | 0.388 | 0.413 | 0.475 | 0.617 | 0.63 | 0.674 | 0.71 | 284.508 | 257.557 | 9.818 | 1.233 | 320.451 | 314.632 | 321.198 | 309.732 | 282.435 | 252.701 | 254.719 | 248.421 |
Totaal niet-vlottende activa
| 2,692.198 | 2,655.934 | 2,576.337 | 2,575.162 | 2,407.701 | 2,366.591 | 2,348.373 | 2,361.565 | 2,407.919 | 2,416.797 | 2,418.826 | 2,436.127 | 2,477.443 | 2,500.313 | 2,532.358 | 2,528.518 | 2,661.052 | 2,834.849 | 2,836.036 | 2,832.269 | 2,942.054 | 2,975.387 | 2,989.735 | 3,007.164 | 3,034.785 | 3,017.246 | 3,033.945 | 3,046.103 | 3,037.567 | 3,038.648 | 3,051.98 | 3,056.789 | 3,041.37 | 3,017.861 | 2,983.29 | 2,967.934 | 2,968.052 | 2,989.711 | 2,987.555 | 2,967.608 | 2,915.321 | 2,977.196 | 2,957.36 | 2,959.045 | 2,588.376 | 2,629.287 | 2,609.526 | 2,605.145 | 2,582.7 | 2,567.703 | 2,565.526 | 2,564.295 | 2,385.33 | 2,332.282 | 2,340.228 | 2,263.75 | 2,633.291 | 2,668.203 | 2,700.537 | 2,452.154 | 2,472.201 | 2,491.679 | 2,533.058 | 2,566.69 | 2,600.979 | 2,621.839 | 2,673.893 | 2,696.694 | 2,694.663 | 2,713.411 | 2,724.871 | 2,755.15 | 2,787.388 | 2,773.978 | 2,730.675 | 2,680.725 | 2,661.183 | 2,650.081 | 2,588.942 | 2,495.583 | 2,352.052 | 2,221.472 | 2,155.262 | 2,109.662 | 2,085.304 | 2,029.035 | 1,988.631 | 1,757.213 | 1,679.6 | 1,607.555 | 1,538.314 | 1,376.68 | 1,177.573 | 1,109.092 | 967.649 | 970.031 |
Totaal activa
| 4,606.011 | 4,554.798 | 4,569.716 | 4,589.243 | 4,527.712 | 4,406.466 | 4,365.151 | 4,538.207 | 4,297.479 | 4,234.102 | 4,050.847 | 3,967.8 | 4,025.037 | 3,927.83 | 3,867.862 | 3,898.196 | 4,049.794 | 4,148.037 | 4,218.069 | 4,132.356 | 5,694.967 | 5,756.952 | 5,854.554 | 5,840.521 | 5,773.115 | 5,651.731 | 5,532.954 | 5,581.601 | 5,472.12 | 5,096.991 | 4,935.117 | 4,871.851 | 5,010.153 | 4,856.81 | 4,811.691 | 4,879.679 | 5,485.663 | 5,435.315 | 5,343.163 | 5,214.238 | 5,069.333 | 5,052.176 | 5,009.504 | 5,106.328 | 4,866.94 | 4,620.686 | 4,837.233 | 4,688.665 | 4,701.306 | 4,618.352 | 5,035.635 | 5,132.96 | 4,969.403 | 4,965.447 | 4,648.199 | 4,456.343 | 4,374.844 | 4,397.814 | 4,417.33 | 4,188.87 | 4,207.784 | 4,190.529 | 4,202.162 | 4,194.803 | 4,571.022 | 4,643.704 | 4,577.85 | 4,617.981 | 4,552.927 | 4,478.981 | 4,653.874 | 4,650.438 | 4,681.525 | 4,645.977 | 4,678.355 | 4,807.182 | 4,602.576 | 4,416.392 | 4,318.625 | 4,019.787 | 3,680.768 | 3,458.046 | 3,255.785 | 3,112.133 | 3,014.304 | 2,917.189 | 2,924.425 | 2,497.544 | 2,457.092 | 2,348.595 | 2,246.559 | 2,150.635 | 2,123.128 | 2,088.995 | 1,951.758 | 1,516.694 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 174.346 | 34.119 | 0.63 | 257.696 | 151.488 | 27.084 | 128.705 | 190.322 | 41.003 | 38.657 | 195.888 | 202.239 | 224.836 | 221.318 | 199.947 | 195.167 | 171.681 | 202.968 | 179.138 | 193.2 | 715.404 | 210.478 | 448.519 | 537.068 | 240.751 | 236.992 | 271.394 | 283.531 | 219.365 | 200.183 | 233.333 | 220.771 | 232.785 | 226.563 | 221.546 | 194.483 | 338.969 | 361.431 | 402.089 | 374.41 | 286.459 | 267.49 | 272.976 | 255.427 | 227.579 | 210.521 | 238.697 | 351.379 | 323.602 | 243.751 | 372.492 | 461.656 | 579.543 | 665.701 | 573.995 | 610.834 | 796.943 | 863.534 | 908.326 | 836.573 | 752.74 | 682.462 | 636.463 | 673.982 | 948.205 | 928.934 | 756.494 | 908.097 | 884.678 | 799.14 | 899.646 | 851.923 | 843.89 | 864.613 | 923.502 | 835.834 | 888.483 | 650.221 | 637.209 | 588.416 | 554.296 | 558.48 | 496.399 | 421.36 | 349.777 | 327.94 | 311.531 | 165.398 | 162.823 | 140.668 | 74.619 | 195.629 | 322.688 | 68.05 | 76.239 | 163.442 |
Kortlopende schulden
| 224.785 | 199.4 | 219.023 | 184.499 | 209.662 | 237.171 | 215.839 | 392.091 | 348.903 | 386.712 | 361.25 | 357.006 | 295.204 | 278.113 | 281.538 | 347.553 | 530.401 | 664.774 | 774.649 | 433.639 | 483.695 | 507.911 | 580.099 | 650.986 | 748.258 | 832.23 | 1,194.157 | 624.255 | 523.221 | 378.501 | 411.698 | 91.582 | 83.729 | 100.933 | 58.478 | 116.738 | 346.664 | 392.689 | 355.053 | 323.745 | 235.624 | 261.036 | 256.824 | 371.647 | 368.141 | 360.291 | 834.823 | 1,251.041 | 1,347.002 | 1,467.906 | 1,762.893 | 1,814.195 | 1,342.039 | 1,314.195 | 1,656.245 | 1,491.638 | 1,369.558 | 1,448.948 | 1,463.992 | 1,502.599 | 1,554.676 | 1,582.235 | 1,707.268 | 1,578.831 | 1,498.236 | 1,535.305 | 1,657.229 | 1,575.658 | 1,473.878 | 1,567.52 | 1,634.146 | 1,873.397 | 1,722.516 | 1,697.847 | 1,643.165 | 1,551.213 | 1,509.954 | 1,120.033 | 985.845 | 1,027.531 | 601.449 | 469.45 | 384.45 | 520.735 | 316.81 | 437.792 | 256.88 | 402.557 | 324.5 | 390 | 585.1 | 455.1 | 378.1 | 575.391 | 440.5 | 397.699 |
Belastingschulden
| 21.234 | 2.207 | 11.578 | 2.339 | 13.786 | 14.716 | 13.063 | 0 | 30.317 | 27.748 | 18.248 | 9.524 | 20.09 | 17.83 | 8.44 | 8.595 | 21.65 | 16.3 | 7.771 | 5.714 | 21.174 | 14.606 | 11.751 | 7.256 | 24.021 | 20.526 | 13.036 | 18.2 | 35.423 | 19.906 | 11.908 | 20.394 | 28.231 | 29.881 | 22 | 17.261 | 22.178 | 23.324 | 17.864 | 26.765 | 25.07 | 24.268 | 11.434 | 44.45 | 20.905 | 13.752 | 21.282 | 58.625 | -6.226 | -6.142 | -17.577 | -37.671 | -30.957 | -29.362 | -5.899 | 22.786 | 7.462 | -8.328 | -16.349 | 8.209 | 7.3 | 0.881 | 7.433 | 4.316 | 6.95 | 13.283 | 7.275 | 16.483 | 9.697 | 1.83 | 7.255 | 3.305 | -2.437 | -6.029 | 7.238 | 10.354 | -7.078 | 8.473 | 5.432 | -7.488 | 5.18 | -0.033 | -6.557 | 6.947 | 12.559 | 18.245 | 17.915 | 22.311 | 24.427 | 20.961 | 11.481 | 22.369 | 30.745 | 19.578 | 12.795 | 11.682 |
Uitgestelde opbrengsten
| 0 | 41.271 | 36.031 | 26.149 | 162.672 | 156.94 | 27.127 | 0 | 36.187 | 0 | 0 | 157.343 | 180.076 | 147.852 | 156.428 | 160.288 | 216.842 | 186.326 | 128.393 | 144.215 | 278.154 | 183.558 | 140.687 | 162.162 | 165.885 | 163.48 | 169.027 | 221.834 | 269.787 | 208.252 | 205.138 | 214.504 | 219.643 | 220.728 | 169.171 | 197.482 | 195.307 | 166.049 | 164.74 | 207.068 | 166.97 | 147.996 | 122.079 | 188.922 | 152.621 | 134.871 | 149.878 | 196.099 | 189.301 | 211.518 | 239.201 | 244.032 | 724.634 | 698.032 | 153.145 | 211.974 | 139.312 | 95.044 | 94.829 | 159.153 | 238.726 | 169.629 | 105.31 | 121.098 | 63.43 | 60.133 | 76.153 | 60.71 | 54.273 | 46.862 | 42.251 | 44.781 | 22.321 | 20.393 | 28.521 | 35.303 | 22.569 | 42.179 | 39.106 | 15.72 | 37.711 | 34.704 | 46.711 | 51.075 | 68.702 | 52.147 | 123.447 | 132.822 | 45.956 | 56.372 | 33.75 | 59.307 | 54.975 | 115.839 | 48.567 | 131.833 |
Overige kortlopende verplichtingen
| 334.044 | 506.75 | 478.722 | 309.883 | 178.39 | 344.172 | 196.474 | 174.697 | 405.35 | 372.545 | 249.274 | 131.974 | 215.168 | 139.218 | 152.078 | 154.993 | 129.877 | 124.243 | 164.887 | 551.784 | 1,357.018 | 1,782.454 | 1,657.482 | 1,404.492 | 1,678.855 | 1,417.155 | 1,037.267 | 1,698.849 | 1,353.956 | 1,070.128 | 567.906 | 883.737 | 761.865 | 913.909 | 910.764 | 1,042.741 | 1,073.827 | 934.512 | 650.178 | 607.296 | 634.716 | 626.263 | 567.097 | 564.917 | 571.522 | 520.784 | 200.113 | 392.153 | 583.426 | 482.167 | 458.338 | 468.323 | 815.686 | 795.123 | 249.969 | 272.492 | 200.57 | 176.346 | 203.359 | 256.309 | 322.404 | 381.351 | 263.514 | 345.413 | 260.408 | 324.587 | 269.412 | 207.981 | 180.668 | 172.827 | 153.418 | 148.648 | 145.398 | 96.081 | 72.421 | 261.051 | 82.513 | 292.167 | 386.302 | 64.105 | 237.496 | 258.751 | 152.338 | 145.507 | 167.83 | 61.601 | 214.435 | 139.177 | 52.966 | 82.687 | 104.256 | 202.391 | 87.905 | 119.012 | 167.192 | 192.097 |
Totaal kortlopende verplichtingen
| 754.409 | 742.476 | 709.953 | 754.418 | 590.177 | 661.086 | 554.08 | 757.11 | 825.573 | 825.662 | 824.659 | 719.302 | 781.347 | 678.282 | 669.585 | 732.658 | 919.551 | 1,054.694 | 1,126.445 | 1,184.337 | 2,577.29 | 2,699.008 | 2,697.851 | 2,599.802 | 2,691.885 | 2,506.904 | 2,515.855 | 2,624.835 | 2,131.965 | 1,668.717 | 1,224.845 | 1,216.483 | 1,106.609 | 1,271.287 | 1,212.788 | 1,371.223 | 1,781.638 | 1,711.956 | 1,425.184 | 1,332.216 | 1,181.869 | 1,179.056 | 1,108.331 | 1,236.44 | 1,188.147 | 1,105.349 | 1,294.916 | 1,851.036 | 2,247.803 | 2,187.682 | 2,576.146 | 2,706.503 | 2,706.31 | 2,745.657 | 2,474.31 | 2,397.75 | 2,374.533 | 2,480.5 | 2,559.328 | 2,603.691 | 2,637.12 | 2,646.928 | 2,614.679 | 2,602.542 | 2,713.798 | 2,802.109 | 2,690.41 | 2,708.219 | 2,548.921 | 2,541.317 | 2,694.466 | 2,877.274 | 2,709.367 | 2,672.905 | 2,646.326 | 2,658.452 | 2,473.872 | 2,070.894 | 2,014.788 | 1,672.564 | 1,398.42 | 1,286.648 | 1,026.629 | 1,021.469 | 846.976 | 845.578 | 800.761 | 729.445 | 564.716 | 634.316 | 775.456 | 808.269 | 819.438 | 791.605 | 696.726 | 764.92 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 292.329 | 292.572 | 300.326 | 299.216 | 297.143 | 356.842 | 397.878 | 392.21 | 438.281 | 415.518 | 248.749 | 310.641 | 336.756 | 395.247 | 358.183 | 369.32 | 346.103 | 345.082 | 347.748 | 213.124 | 327.946 | 338.332 | 453.328 | 555.235 | 470.084 | 419.206 | 281.716 | 239.616 | 594.998 | 568.9 | 820.5 | 776.5 | 1,102.493 | 1,108.103 | 1,089.635 | 1,039.158 | 1,016.019 | 1,051.423 | 1,261.611 | 1,253.977 | 1,255.72 | 1,275.32 | 1,300.32 | 1,285.72 | 1,150 | 1,000 | 1,000 | 300 | 0 | 360 | 360 | 360 | 100 | 100 | 100 | 100 | 127.297 | 126.57 | 134.038 | 133.044 | 141.947 | 138.375 | 193.128 | 170.884 | 210.064 | 200.433 | 258.38 | 294.464 | 401.352 | 341.924 | 378.718 | 193.852 | 283.965 | 283.965 | 381.213 | 497.237 | 513.84 | 610.943 | 630.943 | 690.943 | 618.464 | 541.685 | 849.263 | 653.797 | 762.264 | 675.029 | 750.131 | 528.47 | 593.095 | 451 | 266 | 106 | 131 | 139.721 | 90 | 209.242 |
Uitgestelde opbrengsten niet-vlottend
| 29.731 | 30.604 | 31.545 | 32.26 | 128.826 | 34.676 | 35.52 | 0 | 39.35 | 38.554 | 39.185 | 39.735 | 42.328 | 38.81 | 40.033 | 40.678 | 49.011 | 44.005 | 41.252 | 42.756 | 43.24 | 44.805 | 45.377 | 46.052 | 46.867 | 43.086 | 40.274 | 38.483 | 42.551 | 42.246 | 43.869 | 39.694 | 41.339 | 39.67 | 35.425 | 35.652 | 38.908 | 39.313 | 37.53 | 36.296 | 0 | 0 | 0 | 34.924 | 0 | 0 | 0 | 0 | 0 | 0 | 37.615 | 18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.96 | 2.944 | 2.953 | 2.954 | 3.252 | 3.166 | 3.253 | 0 | 3.04 | 3.04 | 3.002 | 3.013 | 2.096 | 2.096 | 2.116 | 2.117 | 2.044 | 2.044 | 2.044 | 2.044 | -239.958 | -250.344 | -364.448 | -466.355 | -380.374 | -179.497 | -41.021 | 1.079 | -300.165 | -179.296 | -430.087 | -386.087 | -713.522 | -1,019.132 | -999.618 | -949.141 | -663.924 | -699.328 | -910.662 | -903.028 | 0 | 0 | 0 | 225.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59.634 | 59.634 | 62.914 | 62.914 | 78.243 | 122.396 | 88.459 | 128.021 | 88.551 | 88.551 | 89.464 | 89.464 | 87.053 | 87.053 | 88.133 | 81.7 | 85.473 | 129.478 | 86.744 | 86.744 | 87.989 | 132.793 | 88.88 | 134.932 | 89.71 | 282.795 | 240.695 | 239.616 | 294.834 | 389.604 | 390.413 | 430.106 | 430.309 | 88.97 | 90.018 | 125.67 | 391.002 | 391.408 | 388.478 | 387.244 | 385.234 | 295.677 | 294.978 | 69.848 | 393.419 | 393.383 | 392.668 | 392.338 | 398.931 | 37.091 | 0 | 0 | 380.884 | 373.043 | 366.928 | 324.636 | 306.317 | 276.317 | 266.317 | 36.804 | 36.858 | 36.877 | 37.696 | 36.838 | 37.431 | 37.223 | 39.078 | 39.372 | 40.827 | 41.591 | 42.841 | 42.089 | 42.607 | 43.096 | 43.212 | 44.926 | 0 | 47.196 | 0 | 0 | 0.163 | 0.325 | 0.735 | 0.651 | 1.053 | 0.976 | 1.363 | 1.301 | 1.464 | 1.626 | 1.789 | 1.952 | 2.277 | 13.856 | 18.127 | 15.13 |
Totaal niet-vlottende verplichtingen
| 384.654 | 355.15 | 397.738 | 365.084 | 507.464 | 482.404 | 525.11 | 520.231 | 569.223 | 545.664 | 380.399 | 442.853 | 468.234 | 523.207 | 488.466 | 493.815 | 482.63 | 476.603 | 477.788 | 344.668 | 459.175 | 471.126 | 587.585 | 690.167 | 606.661 | 702.002 | 562.685 | 518.794 | 932.383 | 1,000.749 | 1,254.782 | 1,206.606 | 1,532.802 | 1,236.744 | 1,215.078 | 1,164.828 | 1,407.021 | 1,442.831 | 1,650.089 | 1,641.221 | 1,640.954 | 1,570.997 | 1,595.298 | 1,580.644 | 1,543.419 | 1,393.383 | 1,392.668 | 692.338 | 398.931 | 397.091 | 397.615 | 378.1 | 480.884 | 473.043 | 466.928 | 424.636 | 433.614 | 402.887 | 400.355 | 169.848 | 178.805 | 175.252 | 230.823 | 207.722 | 247.494 | 237.656 | 297.458 | 333.836 | 442.178 | 383.515 | 421.559 | 235.941 | 326.572 | 327.061 | 424.425 | 542.162 | 513.84 | 658.139 | 630.943 | 690.943 | 618.627 | 542.011 | 849.998 | 654.447 | 763.317 | 676.005 | 751.495 | 529.771 | 594.559 | 452.626 | 267.789 | 107.952 | 133.277 | 153.577 | 108.127 | 224.371 |
Totaal passiva
| 1,139.063 | 1,097.626 | 1,107.69 | 1,119.502 | 1,097.642 | 1,143.49 | 1,079.19 | 1,277.341 | 1,394.796 | 1,371.326 | 1,205.059 | 1,162.155 | 1,249.581 | 1,201.489 | 1,158.051 | 1,226.473 | 1,402.181 | 1,531.297 | 1,604.232 | 1,529.005 | 3,036.465 | 3,170.133 | 3,285.436 | 3,289.969 | 3,298.546 | 3,208.906 | 3,078.54 | 3,143.629 | 3,064.349 | 2,669.467 | 2,479.626 | 2,423.09 | 2,639.411 | 2,508.03 | 2,427.866 | 2,536.051 | 3,188.659 | 3,154.786 | 3,075.274 | 2,973.437 | 2,822.823 | 2,750.054 | 2,703.629 | 2,817.084 | 2,731.566 | 2,498.731 | 2,687.584 | 2,543.373 | 2,646.733 | 2,584.773 | 2,973.761 | 3,084.603 | 3,187.195 | 3,218.701 | 2,941.238 | 2,822.386 | 2,808.146 | 2,883.387 | 2,959.683 | 2,773.539 | 2,815.925 | 2,822.18 | 2,845.502 | 2,810.264 | 2,961.293 | 3,039.765 | 2,987.868 | 3,042.055 | 2,991.1 | 2,924.832 | 3,116.025 | 3,113.215 | 3,035.939 | 2,999.966 | 3,070.751 | 3,200.614 | 2,987.713 | 2,729.033 | 2,645.731 | 2,363.507 | 2,017.047 | 1,828.658 | 1,876.627 | 1,675.917 | 1,610.294 | 1,521.582 | 1,552.256 | 1,259.215 | 1,159.275 | 1,086.943 | 1,043.245 | 916.22 | 952.715 | 945.182 | 804.853 | 989.291 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.91 | 13.805 | 13.646 | 13.702 | 13.702 | 13.111 | 13.111 | 13.111 | 13.111 | 13.221 | 13.221 | 13.221 | 13.221 | 10.855 | 10.529 | 10.329 | 10.208 | 8.764 | 8.764 | 8.764 | 23.548 | 16.568 | 8.446 | 5.005 | 14.935 | 7.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 967.423 | 918.832 | 918.832 | 918.832 | 918.832 | 918.832 | 918.832 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 612.555 | 408.37 | 408.37 | 408.37 | 408.37 | 408.37 | 408.37 | 408.37 | 408.37 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 373.451 | 278.451 |
Ingehouden winsten
| 1,225.21 | 1,192.348 | 1,224.902 | 1,206.796 | 1,199.618 | 1,050.23 | 1,064.344 | 1,305.818 | 1,015.021 | 984.993 | 981.965 | 953.436 | 938.798 | 902.695 | 891.419 | 865.096 | 851.001 | 832.772 | 839.742 | 831.762 | 896.256 | 828.746 | 807.597 | 796.364 | 725.932 | 714.639 | 728.894 | 713.334 | 685.513 | 665.913 | 692.784 | 671.1 | 611.374 | 591.837 | 623.286 | 606.907 | 571.183 | 561.124 | 542.819 | 534.79 | 515.936 | 571.457 | 582.457 | 574.943 | 515.196 | 505.285 | 540.676 | 531.007 | 446.873 | 436.839 | 445.87 | 435.187 | 91.149 | 72.087 | 17.692 | -45.604 | -106.086 | -164.034 | -197.708 | -218.708 | -240.172 | -251.796 | -254.377 | -224.992 | -21.558 | -21.76 | -24.835 | -29.322 | -33.066 | -34.813 | -39.818 | -43.661 | 53.261 | 52.995 | 56.009 | 54.845 | 62.793 | 135.205 | 120.786 | 107.641 | 121.14 | 101.415 | 75.047 | 128.728 | 112.858 | 83.917 | 53.282 | 28.588 | 107.06 | 76.174 | 30.493 | 75.271 | 38.959 | 8.755 | 43.244 | 4.223 |
Overige gereserveerde algehele resultaten
| 0 | 344.078 | 642.412 | 343.971 | 642.451 | 334.388 | 633.088 | -20.379 | 560.958 | 262.013 | 560.253 | 261.384 | 557.624 | 258.776 | 557.369 | -16.91 | -13.805 | -13.646 | -13.702 | -13.702 | -13.111 | -13.111 | -13.111 | -13.111 | -13.221 | -13.221 | -13.221 | -13.221 | -10.855 | -10.529 | -10.329 | -10.208 | -8.764 | -8.764 | -8.764 | -23.548 | -16.568 | -8.446 | -5.005 | -14.935 | -7.677 | 0 | 0 | 2.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 642.723 | 642.465 | 0 | 642.359 | 0 | 633.14 | 0 | 394.267 | 0 | 560.765 | 0 | 298.752 | 0 | 557.529 | 0 | 574.307 | -13.805 | 566.005 | 552.303 | 285.051 | 546.442 | 546.442 | 546.442 | 546.442 | 542.364 | 542.364 | 542.364 | 542.364 | 525.805 | 525.258 | 515.728 | 515.728 | 502.637 | 502.637 | 502.637 | 502.637 | 491.689 | 483.243 | 481.679 | 491.689 | 494.573 | 496.559 | 497.973 | 494.573 | 499.613 | 499.809 | 495.926 | 546.566 | 474.248 | 466.649 | 779.625 | 779.899 | 750.914 | 752.583 | 754.323 | 752.568 | 752.611 | 752.12 | 752.611 | 752.611 | 752.611 | 752.611 | 752.611 | 752.611 | 752.611 | 752.611 | 752.611 | 752.611 | 751.752 | 751.752 | 751.752 | 751.752 | 756.751 | 756.751 | 958.698 | 958.698 | 958.057 | 958.057 | 958.057 | 958.057 | 947.903 | 947.903 | 775.563 | 775.563 | 757.892 | 757.892 | 757.892 | 836.316 | 740.427 | 740.427 | 740.427 | 807.649 | 725.485 | 746.847 | 717.345 | 232.196 |
Totaal eigen vermogen van aandeelhouders
| 2,835.356 | 2,802.237 | 2,834.737 | 2,816.578 | 2,809.491 | 2,650.793 | 2,664.855 | 2,647.13 | 2,543.403 | 2,513.181 | 2,509.641 | 2,480.995 | 2,463.845 | 2,427.647 | 2,416.212 | 2,389.915 | 2,370.624 | 2,352.555 | 2,359.468 | 2,351.488 | 2,397.01 | 2,329.5 | 2,308.351 | 2,297.117 | 2,222.498 | 2,211.205 | 2,225.46 | 2,209.9 | 2,167.887 | 2,148.064 | 2,165.606 | 2,144.043 | 2,072.67 | 2,053.133 | 2,084.582 | 2,053.419 | 2,013.727 | 2,011.79 | 1,996.926 | 1,978.967 | 1,970.254 | 2,035.44 | 2,047.853 | 2,036.939 | 1,933.641 | 1,923.927 | 1,955.434 | 1,937.607 | 1,839.953 | 1,822.32 | 1,838.05 | 1,827.641 | 1,454.618 | 1,437.224 | 1,384.57 | 1,319.519 | 1,259.079 | 1,200.641 | 1,167.458 | 1,146.457 | 1,124.994 | 1,113.369 | 1,110.788 | 1,140.173 | 1,343.607 | 1,343.405 | 1,340.33 | 1,335.844 | 1,331.241 | 1,329.494 | 1,324.489 | 1,320.646 | 1,422.567 | 1,422.301 | 1,423.077 | 1,421.913 | 1,429.22 | 1,501.632 | 1,487.213 | 1,474.068 | 1,477.413 | 1,457.688 | 1,224.061 | 1,277.742 | 1,244.201 | 1,215.259 | 1,184.624 | 1,159.931 | 1,220.938 | 1,190.052 | 1,144.371 | 1,189.149 | 1,137.894 | 1,110.895 | 1,134.039 | 514.87 |
Totaal eigen vermogen
| 3,466.948 | 3,426.568 | 3,462.026 | 3,437.481 | 3,430.07 | 3,262.976 | 3,285.961 | 3,260.866 | 2,902.683 | 2,862.776 | 2,845.789 | 2,805.644 | 2,775.456 | 2,726.341 | 2,709.811 | 2,671.723 | 2,647.613 | 2,616.74 | 2,613.836 | 2,603.35 | 2,658.502 | 2,586.819 | 2,569.118 | 2,550.553 | 2,474.569 | 2,442.825 | 2,454.413 | 2,437.972 | 2,407.771 | 2,427.525 | 2,455.491 | 2,448.761 | 2,370.742 | 2,348.78 | 2,383.825 | 2,343.628 | 2,297.004 | 2,280.529 | 2,267.889 | 2,240.8 | 2,246.51 | 2,302.122 | 2,305.875 | 2,289.244 | 2,135.374 | 2,121.955 | 2,149.649 | 2,145.292 | 2,054.573 | 2,033.579 | 2,061.874 | 2,048.357 | 1,782.208 | 1,746.746 | 1,706.96 | 1,633.957 | 1,566.698 | 1,514.427 | 1,457.647 | 1,415.331 | 1,391.859 | 1,368.349 | 1,356.66 | 1,384.539 | 1,609.729 | 1,603.939 | 1,589.982 | 1,575.927 | 1,561.827 | 1,554.15 | 1,537.849 | 1,537.223 | 1,645.586 | 1,646.011 | 1,607.604 | 1,606.568 | 1,614.863 | 1,687.36 | 1,672.894 | 1,656.28 | 1,663.721 | 1,629.388 | 1,379.158 | 1,436.217 | 1,404.011 | 1,395.606 | 1,372.17 | 1,238.329 | 1,297.817 | 1,261.652 | 1,203.314 | 1,234.415 | 1,170.413 | 1,143.813 | 1,146.905 | 527.402 |
Totaal passiva en aandeelhoudersvermogen
| 4,606.011 | 4,554.798 | 4,569.716 | 4,589.243 | 4,527.712 | 4,406.466 | 4,365.151 | 4,538.207 | 4,297.479 | 4,234.102 | 4,050.847 | 3,967.8 | 4,025.037 | 3,927.83 | 3,867.862 | 3,898.196 | 4,049.794 | 4,148.037 | 4,218.069 | 4,132.356 | 5,694.967 | 5,756.952 | 5,854.554 | 5,840.521 | 5,773.115 | 5,651.731 | 5,532.954 | 5,581.601 | 5,472.12 | 5,096.991 | 4,935.117 | 4,871.851 | 5,010.153 | 4,856.81 | 4,811.691 | 4,879.679 | 5,485.663 | 5,435.315 | 5,343.163 | 5,214.238 | 5,069.333 | 5,052.176 | 5,009.504 | 5,106.328 | 4,866.94 | 4,620.686 | 4,837.233 | 4,688.665 | 4,701.306 | 4,618.352 | 5,035.635 | 5,132.96 | 4,969.403 | 4,965.447 | 4,648.199 | 4,456.343 | 4,374.844 | 4,397.814 | 4,417.33 | 4,188.87 | 4,207.784 | 4,190.529 | 4,202.162 | 4,194.803 | 4,571.022 | 4,643.704 | 4,577.85 | 4,617.981 | 4,552.927 | 4,478.981 | 4,653.874 | 4,650.438 | 4,681.525 | 4,645.977 | 4,678.355 | 4,807.182 | 4,602.576 | 4,416.392 | 4,318.625 | 4,019.787 | 3,680.768 | 3,458.046 | 3,255.785 | 3,112.133 | 3,014.304 | 2,917.189 | 2,924.425 | 2,497.544 | 2,457.092 | 2,348.595 | 2,246.559 | 2,150.635 | 2,123.128 | 2,088.995 | 1,951.758 | 1,516.694 |