Yintai Gold Co., Ltd.
SZSE:000975.SZ
14.4 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 2,178.205 | 3,525.318 | 3,030.592 | 2,838.066 | 2,181.743 | 1,977.683 | 1,873.983 | 2,819.993 | 2,688.408 | 2,101.481 | 1,455.7 | 1,051.549 | 2,010.78 | 1,394.234 | 482.679 | 400.342 | 279.478 | 405.91 | 311.061 | 326.693 | 377.241 | 470.581 | 181.826 | 110.909 | 320.869 | 389.186 | 37.298 | 123.403 | 247.775 | 198.141 | 336.899 | 433.693 | 577.583 | 532.062 | 379.863 | 297.065 | 266.997 | 203.648 | 662.902 | 197.428 | 211.538 | 391.255 | 839.229 | 415.822 | 556.645 | 707.174 | 859.17 | 406.843 | 383.747 | 393.381 | 388.487 | 382.978 | 303.424 | 274.889 | 254.035 | 211.76 | 185.008 | 165.752 | 165.86 | 101.501 | 56.716 | 50.651 | 64.344 | 56.202 | 186.724 | 333.866 | 37.494 | 38.89 | 21.516 | 53.956 | 115.066 | 89.586 | 114.884 | 136.264 | 311.767 | 199.188 | 293.868 | 300.187 | 348.614 | 224.72 | 171.004 | 167.694 | 147.424 | 108.172 | 118.84 | 87.875 | 106.449 | 99.326 | 118.307 | 394.812 | 359.753 | 379.915 | 400.665 | 431.66 | 37.597 |
Kortetermijnbeleggingen
| 2,100.486 | 881.92 | 1,051.487 | 1,229.884 | 978.853 | 746.587 | 2,000.436 | 1,661.07 | 1,584.028 | 1,998.573 | 2,074.042 | 2,116.773 | 1,216.041 | 1,835.275 | 1,535.265 | 1,571.486 | 1,525.209 | 1,345.3 | 501.202 | 1,056.314 | 636.645 | -34.04 | -42.322 | 44.345 | 38.657 | -26.728 | -2.531 | -437.809 | -437.886 | -437.044 | -430.039 | -2.801 | -2.864 | -2.926 | -2.989 | -3.051 | 833.2 | 1,006.5 | -3.238 | 871 | 12 | 680 | 598 | 1,360 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.251 | -0.315 | -0.38 | -5.025 | 46.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 53.864 | 50.638 | 53.362 | 51.95 | 60.1 | 50.1 | 75.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 4,278.691 | 4,407.239 | 4,082.08 | 4,067.95 | 3,160.597 | 2,724.27 | 3,874.419 | 4,481.062 | 4,272.437 | 4,100.054 | 3,529.743 | 3,168.322 | 3,226.821 | 3,229.509 | 2,017.944 | 1,971.828 | 1,804.687 | 1,751.21 | 812.262 | 1,383.006 | 1,013.886 | 470.581 | 181.826 | 155.254 | 359.526 | 389.186 | 37.298 | 123.403 | 247.775 | 198.141 | 336.899 | 433.693 | 577.583 | 532.062 | 379.863 | 297.065 | 266.997 | 203.648 | 662.902 | 197.428 | 211.538 | 391.255 | 839.229 | 415.822 | 556.645 | 707.174 | 859.17 | 406.843 | 383.747 | 393.381 | 388.487 | 382.978 | 303.424 | 274.889 | 254.035 | 211.76 | 185.008 | 165.777 | 166.023 | 101.501 | 56.716 | 50.651 | 64.344 | 56.202 | 186.724 | 333.866 | 37.494 | 38.89 | 21.516 | 53.956 | 115.066 | 89.586 | 114.884 | 136.264 | 311.767 | 199.188 | 293.868 | 300.187 | 348.614 | 228.72 | 224.868 | 218.332 | 200.786 | 160.122 | 178.941 | 137.975 | 181.524 | 99.326 | 118.307 | 394.812 | 359.753 | 379.915 | 400.665 | 431.66 | 37.597 |
Nettovorderingen
| 128.151 | 97.121 | 130.62 | 332.854 | 308.993 | 332.968 | 424.379 | 351.59 | 319.079 | 322.274 | 242.71 | 281.352 | 210.676 | 185.46 | 195.908 | 258.68 | 245.106 | 228.357 | 213.786 | 152.581 | 210.28 | 154.546 | 117.57 | 107.167 | 65.288 | 188.34 | 14.696 | 221.203 | 159.666 | 45.693 | 35.993 | 636.367 | 332.374 | 79.632 | 432.697 | 292.394 | 135.482 | 320.826 | 303.793 | 322.884 | 78.616 | 46.694 | 26.102 | 65.455 | 44.457 | 35.271 | 10.699 | 15.363 | 20.229 | 15.882 | 7.459 | 19.006 | 15.301 | 17.598 | 30.47 | 42.453 | 35.936 | 60.269 | 29.769 | 122.653 | 27.774 | 37.569 | 16.577 | 93.231 | 168.362 | 133.835 | 175.159 | 163.354 | 241.568 | 118.528 | 112.871 | 321.668 | 108.951 | 75.174 | 60.851 | 147.477 | 88.009 | 77.921 | 65.51 | 95.858 | 65.434 | 51.183 | 45.424 | 36.759 | 35.115 | 132.537 | 126.213 | 199.582 | 196.506 | 84.165 | 77.812 | 90.147 | 23.529 | 30.06 | 0.881 |
Voorraad
| 1,341.015 | 1,261.412 | 1,484.606 | 1,209.712 | 1,177.286 | 1,278.414 | 1,359.012 | 969.953 | 888.215 | 953.295 | 1,028.331 | 928.51 | 930.552 | 853.559 | 1,026.982 | 791.243 | 801.472 | 713.541 | 1,064.918 | 762.155 | 733.347 | 586.063 | 664.976 | 665.859 | 597.241 | 566.498 | 67.712 | 174.337 | 172.3 | 91.208 | 107.815 | 104.673 | 92.88 | 81.618 | 99.951 | 75.362 | 97.667 | 69.273 | 95.264 | 111.439 | 112.361 | 80.609 | 78.377 | 83.464 | 72.006 | 26.057 | 4.478 | 9.009 | 4.981 | 9.425 | 5.035 | 9.787 | 9.121 | 9.691 | 6.391 | 10.836 | 16.004 | 12.972 | 10.458 | 18.91 | 19.033 | 21.005 | 20.387 | 8.104 | 10.384 | 9.562 | 6.293 | 9.274 | 9.739 | 12.662 | 12.238 | 14.573 | 12.608 | 34.848 | 83.684 | 11.775 | 25.336 | 9.157 | 7.07 | 6.905 | 5.956 | 4.387 | 5.635 | 5.681 | 5.124 | 5.8 | 5.437 | 5.037 | 5.175 | 5.81 | 6.602 | 8.011 | 1.781 | 1.298 | 1.144 |
Overige vlottende activa
| 214.462 | 48.325 | 310.278 | 37.315 | 19.261 | 12.33 | 25.112 | 8.599 | 17.33 | 20.512 | 36.84 | 20.184 | 26.621 | 19.476 | 693.122 | 651.5 | 662.022 | 16.296 | 70.06 | 20.525 | 18.454 | 648.77 | 718.294 | 1,203.338 | 884.431 | 847.754 | 1,138.23 | 851.291 | 679.406 | 414.154 | 463.23 | 334.4 | 338.88 | 359.93 | 570.05 | 647.2 | 833.2 | 1,006.5 | 552.3 | 871 | 866 | 680 | 598 | 1,360 | 763 | 865 | -3.389 | -2.897 | -6.08 | -3.194 | -2.054 | -5.226 | -3.639 | -6.079 | -13.274 | -13.002 | -8.776 | -18.781 | -5.038 | 60.878 | 139.235 | 139.235 | 139.235 | -34.25 | -80.197 | -57.041 | 28.518 | 28.518 | 28.518 | -16.075 | -16.666 | -125.791 | -17.323 | -10.937 | -12.12 | -13.242 | -12.416 | -11.879 | -11.849 | -16.263 | -9.027 | -7.913 | -7.242 | -8.671 | -8.458 | -38.302 | -55.489 | -9.645 | -8.484 | -17.535 | -17.553 | -16.874 | 60.488 | 57.462 | 30.276 |
Totaal vlottende activa
| 5,962.319 | 6,205.654 | 6,007.584 | 5,647.831 | 4,666.137 | 4,347.982 | 5,682.922 | 5,811.204 | 5,497.061 | 5,396.135 | 4,837.623 | 4,398.368 | 4,394.67 | 4,288.004 | 3,933.955 | 3,673.252 | 3,513.287 | 2,709.404 | 2,161.025 | 2,318.268 | 1,975.968 | 1,859.96 | 1,682.668 | 2,131.618 | 1,906.485 | 1,991.778 | 1,257.936 | 1,370.234 | 1,259.147 | 749.196 | 943.936 | 1,509.133 | 1,341.716 | 1,053.242 | 1,482.561 | 1,312.02 | 1,333.346 | 1,600.248 | 1,614.259 | 1,502.75 | 1,268.515 | 1,198.559 | 1,541.707 | 1,924.741 | 1,436.108 | 1,633.502 | 870.959 | 428.317 | 402.878 | 415.494 | 398.927 | 406.544 | 324.207 | 296.099 | 277.623 | 252.047 | 228.173 | 220.237 | 201.212 | 303.942 | 242.757 | 248.461 | 240.544 | 123.288 | 285.273 | 420.222 | 247.463 | 240.036 | 301.34 | 169.071 | 223.509 | 300.037 | 219.12 | 235.349 | 444.183 | 345.198 | 394.798 | 375.387 | 409.345 | 315.221 | 287.232 | 265.988 | 244.603 | 193.891 | 210.722 | 238.011 | 257.685 | 294.3 | 311.504 | 467.252 | 426.615 | 461.199 | 486.463 | 520.481 | 69.898 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3,178.725 | 3,127.451 | 3,175.53 | 3,128.266 | 3,115.576 | 3,155.121 | 3,188.739 | 3,238.047 | 3,257.577 | 3,268.29 | 3,270.379 | 3,170.249 | 3,007.521 | 2,977.464 | 2,983.728 | 2,904.975 | 2,882.303 | 2,901.64 | 2,999.381 | 2,807.153 | 2,730.65 | 2,792.401 | 2,784.656 | 2,602.712 | 2,481.19 | 2,399.977 | 914.378 | 783.782 | 745.962 | 737.463 | 747.197 | 705.292 | 683.023 | 645.56 | 644.367 | 591.466 | 532.52 | 514.136 | 523.527 | 458.957 | 437.179 | 419.583 | 426.14 | 355.027 | 335.457 | 326.757 | 651.227 | 659.783 | 668.849 | 677.525 | 686.992 | 694.632 | 703.207 | 712.324 | 721.596 | 735.425 | 761.4 | 770.78 | 780.915 | 788.565 | 797.641 | 807.795 | 817.915 | 730.124 | 580.668 | 441.401 | 442.51 | 438.913 | 376.768 | 445.05 | 356.085 | 266.887 | 359.44 | 403.071 | 405.358 | 683.42 | 592.289 | 563.71 | 533.449 | 539.127 | 547.601 | 555.186 | 562.456 | 568.603 | 574.31 | 581.876 | 590.326 | 595.581 | 614.642 | 333.576 | 386.064 | 351.981 | 279.544 | 260.006 | 267.144 |
Goodwill
| 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 452.366 | 481.809 | 452.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.522 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,328.735 | 6,383.171 | 6,447.088 | 6,427.663 | 6,557.505 | 6,708.102 | 6,571.67 | 6,691.756 | 6,856.09 | 6,980.096 | 7,112.055 | 7,150.697 | 5,334.42 | 5,434.469 | 5,318.458 | 5,361.381 | 5,442.154 | 5,522.616 | 5,460.382 | 5,421.129 | 5,415.471 | 5,514.376 | 5,532.521 | 5,578.091 | 5,671.716 | 5,730.892 | 2,604.112 | 2,632.672 | 2,640.482 | 2,673.238 | 2,675.765 | 2,680.186 | 2,711.182 | 2,744.538 | 2,744.503 | 2,743.269 | 2,750.482 | 2,777.354 | 2,747.045 | 2,762.362 | 2,787.047 | 2,796.84 | 2,797.172 | 2,779.875 | 2,812.165 | 2,836.339 | 129.66 | 130.64 | 131.62 | 132.6 | 133.58 | 134.559 | 135.539 | 136.519 | 137.499 | 145.503 | 146.532 | 147.561 | 148.591 | 149.62 | 150.649 | 151.678 | 152.708 | 7.42 | 7.47 | 7.521 | 7.571 | 7.622 | 7.673 | 61.462 | 61.723 | 62.09 | 62.398 | 62.776 | 63.153 | 63.543 | 63.932 | 64.322 | 64.712 | 65.101 | 65.491 | 65.878 | 66.27 | 66.382 | 66.72 | 67.082 | 67.444 | 67.807 | 68.169 | 8.679 | 8.728 | 8.825 | 8.923 | 0 | 0 |
Goodwill en immateriële activa
| 6,781.1 | 6,835.537 | 6,899.453 | 6,880.029 | 7,009.87 | 7,160.468 | 7,024.036 | 7,144.122 | 7,308.455 | 7,432.462 | 7,564.421 | 7,603.062 | 5,786.786 | 5,886.834 | 5,770.824 | 5,813.747 | 5,894.519 | 5,974.982 | 5,912.747 | 5,873.494 | 5,867.837 | 5,966.742 | 5,984.887 | 6,030.457 | 6,124.081 | 6,212.702 | 2,604.112 | 2,632.672 | 2,640.482 | 2,673.238 | 2,675.765 | 2,680.186 | 2,711.182 | 2,744.538 | 2,744.503 | 2,743.269 | 2,750.482 | 2,777.354 | 2,747.045 | 2,762.885 | 2,787.125 | 2,796.84 | 2,797.172 | 2,779.875 | 2,812.165 | 2,836.339 | 129.66 | 130.64 | 131.62 | 132.6 | 133.58 | 134.559 | 135.539 | 136.519 | 137.499 | 145.503 | 146.532 | 147.561 | 148.591 | 149.62 | 150.649 | 151.678 | 152.708 | 7.42 | 7.47 | 7.521 | 7.571 | 7.622 | 7.673 | 61.462 | 61.723 | 62.09 | 62.398 | 62.776 | 63.153 | 63.543 | 63.932 | 64.322 | 64.712 | 65.101 | 65.491 | 65.878 | 66.27 | 66.382 | 66.72 | 67.082 | 67.444 | 67.807 | 68.169 | 8.679 | 8.728 | 8.825 | 8.923 | 0 | 0 |
Langetermijnbeleggingen
| 20.82 | 20.82 | 20.82 | -1,215.58 | -964.549 | -732.283 | -1,986.132 | -1,616.766 | -1,539.724 | -1,954.269 | -2,029.738 | -2,072.969 | -1,160.237 | -1,779.471 | -1,479.461 | -1,515.682 | -1,499.405 | -1,319.496 | -475.398 | -1,030.51 | -610.841 | 59.844 | 68.126 | -6.541 | -0.853 | 52.532 | 26.501 | 459.758 | 459.846 | 459.018 | 452.028 | 24.758 | 24.864 | 14.926 | 14.989 | 15.051 | 12 | 12 | 15.238 | 12 | 0 | 12 | 12 | 12 | 12 | 42 | 780.888 | 790.423 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.942 | 0.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361.218 | 365.422 | 365.487 | 414.254 | -2.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.64 | -8.019 | -4.85 | -7.525 | -5.854 | -49.507 | -54.968 | -74.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 188.525 | 178.805 | 170.002 | 170.766 | 151.717 | 143.322 | 138.588 | 108.855 | 114.531 | 102.285 | 98.305 | 122.094 | 77.844 | 83.063 | 80.301 | 82.367 | 81.087 | 104.256 | 107.492 | 96.195 | 115.787 | 175.677 | 140.699 | 143.648 | 137.571 | 125.657 | 24.385 | 20.568 | 19.939 | 18.058 | 16.12 | 10.454 | 15.081 | 9.894 | 10.083 | 8.514 | 8.599 | 8.191 | 9.332 | 5.418 | 5.556 | 5.515 | 5.095 | 9.397 | 7.014 | 10.525 | 6.435 | 8.532 | 9.865 | 7.636 | 7.683 | 2.761 | 2.831 | 3.26 | 2.972 | 6.642 | 7.995 | 9.522 | 8.784 | 22.688 | 23.795 | 21.418 | 16.398 | 10.148 | 10.644 | 8.435 | 6.594 | 5.267 | 4.112 | 1.573 | 2.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.968 | 76.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 22.981 | 63.504 | 25.559 | 1,292.132 | 1,046.335 | 850.902 | 2,118.646 | 1,794.067 | 1,704.913 | 2,118.712 | 2,192.267 | 2,238.794 | 1,321.744 | 1,929.512 | 1,617.408 | 1,696.423 | 1,640.221 | 2,053.194 | 1,180.546 | 1,222.631 | 717.491 | 35.763 | 22.174 | 114.259 | 98.135 | 54.243 | 583.005 | 126.472 | 70.366 | 76.761 | 60.171 | 13.794 | 16.927 | 12.011 | 11.011 | 46.899 | 3.114 | 3.176 | 34.171 | 3.301 | 15.363 | 3.426 | 3.488 | 3.55 | 3.613 | 3.738 | -780.888 | -790.423 | 0 | 0 | 0 | 0 | 0 | 25.939 | 25.939 | 0.968 | 0.968 | 0.025 | 0.163 | 0.968 | 0.968 | 0.968 | 0.968 | 113.839 | 113.898 | 180.927 | -0.007 | -0.007 | -0.007 | -0.014 | 447.292 | 452.315 | 451.781 | 391.094 | 470.387 | 50.076 | 60.063 | 52.405 | 52.485 | 5.081 | 55.009 | 51.849 | 54.636 | 53.604 | 61.686 | -3.182 | -5.955 | -7.217 | -5.076 | -1.235 | -1.135 | -2.623 | 29.12 | 0.901 | 0.994 |
Totaal niet-vlottende activa
| 10,192.152 | 10,226.118 | 10,291.365 | 10,255.613 | 10,358.948 | 10,577.53 | 10,483.877 | 10,668.325 | 10,845.752 | 10,967.481 | 11,095.634 | 11,061.23 | 9,033.657 | 9,097.403 | 8,972.801 | 8,981.83 | 8,998.725 | 9,714.576 | 9,724.769 | 8,968.964 | 8,820.924 | 9,030.427 | 9,000.542 | 8,884.535 | 8,840.123 | 8,845.11 | 4,152.381 | 4,023.251 | 3,936.595 | 3,964.538 | 3,951.281 | 3,434.484 | 3,451.077 | 3,426.93 | 3,424.952 | 3,405.198 | 3,306.715 | 3,314.857 | 3,329.313 | 3,242.56 | 3,245.224 | 3,237.363 | 3,243.895 | 3,159.849 | 3,170.25 | 3,219.359 | 787.323 | 798.955 | 810.334 | 817.761 | 828.255 | 831.952 | 841.577 | 878.042 | 888.007 | 888.537 | 916.894 | 928.831 | 939.258 | 961.84 | 973.053 | 981.859 | 987.988 | 861.531 | 712.679 | 638.283 | 817.887 | 817.217 | 754.033 | 922.325 | 865.099 | 781.292 | 873.619 | 856.941 | 938.899 | 797.038 | 716.284 | 680.437 | 650.645 | 659.949 | 660.082 | 668.064 | 675.836 | 682.735 | 653.21 | 645.776 | 654.041 | 656.171 | 677.735 | 341.019 | 393.657 | 358.183 | 317.587 | 260.907 | 268.138 |
Totaal activa
| 16,154.471 | 16,431.772 | 16,298.948 | 15,903.444 | 15,025.085 | 14,925.512 | 16,166.8 | 16,479.53 | 16,342.814 | 16,363.616 | 15,933.256 | 15,459.597 | 13,428.328 | 13,385.407 | 12,906.756 | 12,655.082 | 12,512.012 | 12,423.98 | 11,885.794 | 11,287.232 | 10,796.892 | 10,890.388 | 10,683.21 | 11,016.152 | 10,746.609 | 10,836.887 | 5,410.317 | 5,393.486 | 5,195.742 | 4,713.734 | 4,895.217 | 4,943.617 | 4,792.793 | 4,480.172 | 4,907.513 | 4,717.219 | 4,640.061 | 4,915.105 | 4,943.572 | 4,745.31 | 4,513.739 | 4,435.922 | 4,785.602 | 5,084.59 | 4,606.358 | 4,852.861 | 1,658.281 | 1,227.273 | 1,213.212 | 1,233.254 | 1,227.181 | 1,238.497 | 1,165.784 | 1,174.141 | 1,165.629 | 1,140.584 | 1,145.067 | 1,149.068 | 1,140.469 | 1,265.782 | 1,215.81 | 1,230.319 | 1,228.533 | 984.819 | 997.952 | 1,058.505 | 1,065.35 | 1,057.253 | 1,055.373 | 1,091.396 | 1,088.608 | 1,081.328 | 1,092.739 | 1,092.289 | 1,383.081 | 1,142.236 | 1,111.081 | 1,055.824 | 1,059.99 | 975.17 | 947.313 | 934.052 | 920.44 | 876.626 | 863.932 | 883.787 | 911.726 | 950.471 | 989.239 | 808.272 | 820.271 | 819.382 | 804.049 | 781.388 | 338.036 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 196.885 | 1,057.236 | 242.731 | 1,181.422 | 675.281 | 766.995 | 1,529.575 | 2,241.698 | 2,358.413 | 2,124.985 | 1,881.257 | 1,089.669 | 528.332 | 511.554 | 569.671 | 556.313 | 819.973 | 708.44 | 463.798 | 274.116 | 294.169 | 273.788 | 124.168 | 189.525 | 98.977 | 66.221 | 3.505 | 29.887 | 8.887 | 1.437 | 17.003 | 26.578 | 19.954 | 11.272 | 48.166 | 58.046 | 20.004 | 6.616 | 18.888 | 24.982 | 9.053 | 1.615 | 15.192 | 11.163 | 0.732 | 0.267 | 6.548 | 13.48 | 10.046 | 12.462 | 7.775 | 15.544 | 12.902 | 21.174 | 14.539 | 21.178 | 16.13 | 15.163 | 15.166 | 36.148 | 18.239 | 31.758 | 19.194 | 7.711 | 4.225 | 11.173 | 7.725 | 4.747 | 5.893 | 13.305 | 11.453 | 8.262 | 8.563 | 10.28 | 36.168 | 47.439 | 22.206 | 6.483 | 7.549 | 6.443 | 4.002 | 4.272 | 4.952 | 6.8 | 6.026 | 5.108 | 6.237 | 7.069 | 6.589 | 6.245 | 6.303 | 7.104 | 0.021 | 0 | 0 |
Kortlopende schulden
| 1,238.579 | 364.884 | 1,523.813 | 648.254 | 647.083 | 915.62 | 896.107 | 568.396 | 846.681 | 792.823 | 741.582 | 739.852 | 600.041 | 299.678 | 185.976 | 227.651 | 302.809 | 304.535 | 304.491 | 110 | 0 | 0 | 25 | 55 | 55 | 55 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 50 | 60 | 70 | 98.5 | 70 | 70 | 50 | 67.5 | 17.5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 40.779 | 40.779 | 17.472 | 16.472 | 32.442 | 20 | 47.992 | 80.8 |
Belastingschulden
| 223.353 | 266.164 | 114.098 | 189.896 | 272.508 | 162.178 | 153.17 | 199.544 | 135.059 | 144.039 | 175.549 | 157.77 | 151.313 | 155.337 | 140.185 | 170.543 | 135.39 | 123.006 | 65.242 | 82.784 | 118.42 | 104.729 | 176.232 | 137.919 | 93.121 | 51.272 | 58.581 | 80.895 | 59.934 | 27.471 | 29.718 | 53.567 | 83.485 | 17.767 | 48.302 | 77.887 | 31.063 | 37.13 | 86.117 | 33.248 | 23.969 | 10.167 | 21.06 | 38.49 | -31.806 | 112.544 | 7.651 | 8.822 | 7.876 | 7.993 | 6.813 | 8.838 | 6.871 | 5.482 | 6.66 | 1.402 | 0.894 | 1.118 | 2.188 | 2.026 | -0.397 | 0.386 | 0.233 | 0.856 | 0.932 | 7.51 | 10.304 | 8.698 | 8.748 | 6.585 | 7.939 | 4.331 | 5.412 | 0.622 | 4.03 | 14.234 | 13.419 | 13.724 | 16.835 | 14.558 | 13.482 | 23.203 | 27.059 | 17.678 | 10.608 | 4.535 | 2.387 | 14.705 | 12.403 | 4.443 | 11.995 | 14.297 | 24.697 | 10.302 | 17.758 |
Uitgestelde opbrengsten
| 4.757 | 596.56 | 19.965 | 453.842 | 526.225 | 10.88 | 20.963 | 41.06 | 0 | 0 | 16.161 | 759.874 | 456.595 | 377.018 | 403.626 | 424.837 | 335.504 | 291.646 | 274.081 | 312.453 | 0 | 0 | 370.2 | 499.421 | 466.482 | 447.647 | 58.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.478 | 191.68 | 180.56 | 317.609 | 293.59 | 290.019 | 283.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.798 | 22.617 | 24.658 | 19.754 | 25.157 | 38.642 | 49.119 | 44.423 | 38.092 | 32.527 | 41.228 | 0 | 0 | 0 | 0 | 0 | 0 | 33.928 | 152.56 | 27.878 | 50.966 | 4.784 | 26.237 | 0 | 0 |
Overige kortlopende verplichtingen
| 685.74 | 5.644 | 619.911 | 3.024 | 2.707 | 467.743 | 528.288 | 545.323 | 429.189 | 373.227 | 449.507 | 8.201 | 5.967 | 7.94 | 11.367 | 6.781 | 3.248 | 8.477 | 27.668 | 16.363 | 311.835 | 255.204 | 3.001 | 46.998 | 11.175 | 9.91 | 34.291 | 425.294 | 415.174 | 58.617 | 195.404 | 314.58 | 276.677 | 70.366 | 205.28 | 115.904 | 148.483 | 216.921 | 268.326 | 188.395 | 111.631 | 88.018 | 201.717 | 423.406 | 115.239 | 324.245 | 657.802 | 221.942 | 216.814 | 231.308 | 232.418 | 251.624 | 235.049 | 240.969 | 242.253 | 207.628 | 9.866 | 7.375 | 6.021 | 8.72 | 6.935 | 4.356 | 4.126 | 38.833 | 54.441 | 51.395 | 48.957 | 33.923 | 32.002 | 36.088 | 7.454 | 7.534 | 6.384 | 5.191 | 240.146 | 21.521 | 21.89 | 0.331 | 0.591 | 0.51 | 0.281 | 46.109 | 45.844 | 32.671 | 32.549 | 68.972 | 115.345 | 39.779 | 0.151 | 14.972 | 1.87 | 19.442 | 20 | 17.644 | 59.322 |
Totaal kortlopende verplichtingen
| 2,125.961 | 2,024.325 | 2,406.421 | 2,286.541 | 1,851.295 | 2,161.239 | 2,974.933 | 3,396.478 | 3,634.282 | 3,291.035 | 3,088.506 | 2,597.595 | 1,590.934 | 1,196.19 | 1,170.639 | 1,215.582 | 1,461.533 | 1,313.097 | 1,070.037 | 712.933 | 606.004 | 528.992 | 522.37 | 790.943 | 631.634 | 578.778 | 126.376 | 455.181 | 424.061 | 60.054 | 212.408 | 341.158 | 296.631 | 81.638 | 253.446 | 173.95 | 168.486 | 223.538 | 287.215 | 213.377 | 120.685 | 89.634 | 216.909 | 434.569 | 115.971 | 324.512 | 664.35 | 235.422 | 226.86 | 243.771 | 240.193 | 267.169 | 247.951 | 262.143 | 256.792 | 228.805 | 216.474 | 221.217 | 208.747 | 369.478 | 323.764 | 331.132 | 311.837 | 46.544 | 58.666 | 62.568 | 56.682 | 38.67 | 37.894 | 49.393 | 55.705 | 88.413 | 99.605 | 105.225 | 399.971 | 177.602 | 163.214 | 101.237 | 113.731 | 56.981 | 50.511 | 50.381 | 50.796 | 39.47 | 38.575 | 74.08 | 121.583 | 121.555 | 200.078 | 66.568 | 75.612 | 63.774 | 66.258 | 65.636 | 140.122 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 20.311 | 86.645 | 64 | 97.784 | 98.201 | 114.414 | 119.284 | 119.588 | 119.506 | 9.634 | 10.347 | 241.608 | 239.85 | 245.226 | 234.93 | 238.487 | 234.891 | 238.487 | 234.93 | 234.5 | 234.5 | 234.5 | 234.5 | 234.5 | 234.5 | 234.5 | 234.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.8 | 21.8 | 46.606 | 46.606 | 42.136 | 41.579 | 24.336 | 34.336 |
Uitgestelde opbrengsten niet-vlottend
| 0.325 | 0.333 | 0.342 | 0.351 | 0.359 | 0.368 | 0.376 | 0.385 | 0.393 | 0.402 | 0.41 | 0.419 | 0.428 | 0.436 | 0.445 | 0.453 | 0.462 | 0.47 | 0.479 | 0.487 | 0.496 | 0.504 | 0.513 | 0.522 | 0.53 | 0 | 0.547 | 0.556 | 0.564 | 0.573 | 0.581 | 0.59 | 0.599 | 0.607 | 0.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 208.36 | 219.623 | 224.027 | 278.755 | 263.216 | 236.643 | 252.143 | 265.226 | 282.392 | 293.116 | 302.467 | 322.382 | 335.272 | 342.652 | 354.563 | 351.361 | 362.371 | 377.091 | 392.859 | 449.756 | 457.926 | 498.991 | 480.7 | 484.099 | 500.145 | 508.359 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 4.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 145.422 | 212.815 | 235.168 | 133.036 | 134.482 | 200.173 | 140.684 | 147.353 | 147.338 | 193.124 | 192.78 | 206.586 | 210.968 | 262.49 | 79.876 | 79.467 | 79.405 | 76.509 | 76.258 | 41.714 | 41.443 | 51.173 | 50.906 | 48.188 | 45.835 | 35.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 374.418 | 519.416 | 523.538 | 509.925 | 496.258 | 551.598 | 512.487 | 532.552 | 549.63 | 496.276 | 506.004 | 770.995 | 786.517 | 850.804 | 669.814 | 669.767 | 677.129 | 692.557 | 704.526 | 726.458 | 734.364 | 785.168 | 766.618 | 767.308 | 781.01 | 777.958 | 237.628 | 3.136 | 3.145 | 3.153 | 3.162 | 3.171 | 3.179 | 3.188 | 3.196 | 3.265 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 2.581 | 4.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.8 | 21.8 | 46.606 | 46.606 | 42.136 | 41.579 | 24.336 | 34.336 |
Totaal passiva
| 2,500.379 | 2,543.741 | 2,929.959 | 2,796.466 | 2,347.554 | 2,712.837 | 3,487.42 | 3,929.03 | 4,183.912 | 3,787.311 | 3,594.51 | 3,368.59 | 2,377.451 | 2,046.995 | 1,840.453 | 1,885.35 | 2,138.662 | 2,005.654 | 1,774.563 | 1,439.39 | 1,340.368 | 1,314.16 | 1,288.988 | 1,558.251 | 1,412.644 | 1,356.736 | 364.004 | 458.317 | 427.205 | 63.208 | 215.57 | 344.328 | 299.81 | 84.826 | 256.642 | 177.214 | 171.067 | 226.118 | 289.795 | 215.957 | 123.265 | 92.214 | 219.489 | 437.149 | 118.552 | 328.813 | 664.35 | 235.422 | 226.86 | 243.771 | 240.193 | 267.169 | 247.951 | 262.143 | 256.792 | 228.805 | 216.474 | 221.217 | 208.747 | 369.478 | 323.764 | 331.162 | 311.837 | 46.544 | 58.666 | 62.568 | 56.682 | 38.67 | 37.894 | 49.393 | 55.705 | 88.413 | 99.605 | 105.225 | 399.971 | 177.602 | 163.214 | 101.237 | 113.731 | 56.981 | 50.511 | 50.381 | 50.796 | 39.47 | 38.575 | 74.08 | 121.583 | 143.355 | 221.878 | 113.174 | 122.218 | 105.91 | 107.837 | 89.972 | 174.458 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 630.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.054 | 0 | 0 | 0 | 0 | 34.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 2,776.722 | 1,983.373 | 1,983.373 | 1,983.373 | 1,983.373 | 1,983.373 | 1,983.373 | 1,983.373 | 1,983.373 | 1,983.373 | 1,416.695 | 1,081.616 | 1,081.616 | 1,081.616 | 1,081.616 | 1,081.616 | 1,081.616 | 1,081.616 | 1,081.616 | 1,081.616 | 1,081.616 | 1,085.57 | 1,085.57 | 1,085.57 | 1,085.57 | 1,085.57 | 1,085.57 | 1,085.57 | 1,085.57 | 1,085.57 | 1,085.57 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 622.926 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 532.8 | 296 | 296 | 296 | 296 | 296 | 296 | 296 | 296 | 296 | 296 | 296 | 185 | 185 | 185 | 105 |
Ingehouden winsten
| 4,005.981 | 4,211.463 | 3,708.372 | 3,481.552 | 3,097.823 | 2,659.615 | 3,140.687 | 2,994.722 | 2,630.499 | 3,032.539 | 2,758.838 | 2,588.306 | 2,215.95 | 2,544.943 | 2,244.199 | 1,966 | 1,620.254 | 1,681.184 | 1,406.895 | 1,378.584 | 1,158.298 | 1,282.137 | 1,111.825 | 976.441 | 769.688 | 892.959 | 735.001 | 656.295 | 530.89 | 445.68 | 426.787 | 391.933 | 316.569 | 248.679 | 444.333 | 385.846 | 299.98 | 473.678 | 447.231 | 375.348 | 274.97 | 243.709 | 415.029 | 299.436 | 191.192 | 185.321 | 147.286 | 145.371 | 139.732 | 142.906 | 140.565 | 124.874 | 120.378 | 113.755 | 110.594 | 107.64 | 124.452 | 123.708 | 127.579 | 92.808 | 88.55 | 95.662 | 113.201 | 137.999 | 139.017 | 142.486 | 212.49 | 226.933 | 225.821 | 227.861 | 219.796 | 188.403 | 186.349 | 177.825 | 174.687 | 164.003 | 149.33 | 158.381 | 141.896 | 128.943 | 110.248 | 99.414 | 84.813 | 67.067 | 55.188 | 40.043 | 17.746 | 44.024 | 8.669 | 4.757 | 7.689 | 27.668 | 12.895 | 14.078 | 0 |
Overige gereserveerde algehele resultaten
| 648.138 | 14.405 | 644.491 | 4,997.061 | 565.712 | 4,991.891 | 564.089 | 4,969.135 | 529.087 | 4,941.874 | 499.595 | 4,870.562 | 444.547 | 4,875.633 | -1.054 | 13.828 | 17.704 | 12.835 | 1.837 | -34.968 | 11.47 | 34.83 | 35.896 | 41.359 | 43.517 | 53.192 | 47.444 | 56.075 | 54.151 | 52.586 | 54.819 | 52.299 | 45.602 | 39.871 | 39.117 | 35.151 | 32.073 | 26.603 | 26.54 | 23.404 | 18.035 | 15.745 | 15.854 | 15.517 | 10.616 | 6.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,431.079 | 4,431.079 | 4,431.079 | 0 | 4,431.079 | 0 | 4,431.28 | 0 | 4,431.28 | 0 | 4,431.28 | 0 | 4,431.28 | 0 | 4,869.113 | 4,861.699 | 5,655.547 | 5,655.547 | 5,655.547 | 5,443.076 | 5,209.357 | 5,209.357 | 5,209.357 | 5,359.868 | 5,359.868 | 5,926.398 | 2,239.329 | 2,223.859 | 2,223.859 | 2,223.859 | 2,223.859 | 2,202.992 | 2,202.992 | 2,202.992 | 2,202.992 | 2,180.151 | 2,221.978 | 2,221.978 | 2,221.978 | 2,200.794 | 2,200.792 | 2,200.792 | 2,200.792 | 2,192.35 | 2,192.35 | 2,192.35 | 174.645 | 174.529 | 174.529 | 174.529 | 174.529 | 174.529 | 174.529 | 175.317 | 175.317 | 181.213 | 181.215 | 181.217 | 181.217 | 180.571 | 180.57 | 180.569 | 180.569 | 177.349 | 177.344 | 177.297 | 210.15 | 205.614 | 205.617 | 205.614 | 204.978 | 200.154 | 200.154 | 200.152 | 199.915 | 189.624 | 189.797 | 189.797 | 189.795 | 177.892 | 414.692 | 414.692 | 414.692 | 403.046 | 403.046 | 403.045 | 406.458 | 392.633 | 392.633 | 391.864 | 391.864 | 498.318 | 498.318 | 492.338 | 58.578 |
Totaal eigen vermogen van aandeelhouders
| 11,861.92 | 12,064.374 | 11,560.664 | 11,255.336 | 10,871.336 | 10,428.229 | 10,912.78 | 10,740.58 | 10,367.589 | 10,751.135 | 10,466.435 | 10,235.59 | 9,868.499 | 10,197.298 | 9,890.034 | 9,618.248 | 9,276.879 | 9,332.94 | 9,047.652 | 8,805.033 | 8,362.499 | 8,509.697 | 8,340.452 | 8,361.041 | 8,156.446 | 8,289.244 | 4,103.39 | 4,017.846 | 3,890.515 | 3,803.741 | 3,787.081 | 3,728.84 | 3,646.778 | 3,573.158 | 3,768.059 | 3,682.763 | 3,639.601 | 3,807.829 | 3,781.318 | 3,685.117 | 3,579.368 | 3,545.816 | 3,717.244 | 3,592.872 | 3,479.728 | 3,469.644 | 944.857 | 942.826 | 937.186 | 940.361 | 938.019 | 922.328 | 917.833 | 911.998 | 908.837 | 911.778 | 928.593 | 927.85 | 931.722 | 896.304 | 892.046 | 899.157 | 916.696 | 938.274 | 939.286 | 942.709 | 955.44 | 965.348 | 964.238 | 966.275 | 957.573 | 921.357 | 919.303 | 910.776 | 907.402 | 886.427 | 871.927 | 880.978 | 864.49 | 839.635 | 820.94 | 810.106 | 795.505 | 766.112 | 754.233 | 739.089 | 720.204 | 732.657 | 697.302 | 692.621 | 695.553 | 710.986 | 696.212 | 691.416 | 163.578 |
Totaal eigen vermogen
| 13,654.093 | 13,888.031 | 13,368.647 | 13,106.978 | 12,677.531 | 12,212.675 | 12,679.38 | 12,550.5 | 12,158.901 | 12,576.305 | 12,338.746 | 12,091.007 | 11,050.876 | 11,338.412 | 11,066.303 | 10,769.732 | 10,373.35 | 10,418.326 | 10,111.23 | 9,847.842 | 9,456.523 | 9,576.228 | 9,394.222 | 9,457.901 | 9,333.965 | 9,480.152 | 5,046.313 | 4,935.168 | 4,768.537 | 4,650.526 | 4,679.648 | 4,599.288 | 4,492.984 | 4,395.346 | 4,650.871 | 4,540.004 | 4,468.994 | 4,688.986 | 4,653.777 | 4,529.353 | 4,390.474 | 4,343.708 | 4,566.113 | 4,647.441 | 4,487.806 | 4,524.048 | 993.931 | 991.851 | 986.352 | 989.484 | 986.988 | 971.328 | 917.833 | 911.998 | 908.837 | 911.778 | 928.593 | 927.85 | 931.722 | 896.304 | 892.046 | 899.157 | 916.696 | 938.274 | 939.286 | 995.937 | 1,008.668 | 1,018.583 | 1,017.478 | 1,042.003 | 1,032.903 | 992.915 | 993.134 | 987.064 | 983.11 | 964.635 | 947.867 | 954.587 | 946.259 | 918.189 | 896.803 | 883.671 | 869.644 | 837.155 | 825.357 | 809.707 | 790.143 | 807.116 | 767.361 | 695.097 | 698.053 | 713.472 | 698.712 | 691.416 | 163.578 |
Totaal passiva en aandeelhoudersvermogen
| 16,154.471 | 16,431.772 | 16,298.948 | 15,903.444 | 15,025.085 | 14,925.512 | 16,166.8 | 16,479.53 | 16,342.814 | 16,363.616 | 15,933.256 | 15,459.597 | 13,428.328 | 13,385.407 | 12,906.756 | 12,655.082 | 12,512.012 | 12,423.98 | 11,885.794 | 11,287.232 | 10,796.892 | 10,890.388 | 10,683.21 | 11,016.152 | 10,746.609 | 10,836.887 | 5,410.317 | 5,393.486 | 5,195.742 | 4,713.734 | 4,895.217 | 4,943.617 | 4,792.793 | 4,480.172 | 4,907.513 | 4,717.219 | 4,640.061 | 4,915.105 | 4,943.572 | 4,745.31 | 4,513.739 | 4,435.922 | 4,785.602 | 5,084.59 | 4,606.358 | 4,852.861 | 1,658.281 | 1,227.273 | 1,213.212 | 1,233.254 | 1,227.181 | 1,238.497 | 1,165.784 | 1,174.141 | 1,165.629 | 1,140.584 | 1,145.067 | 1,149.068 | 1,140.469 | 1,265.782 | 1,215.81 | 1,230.319 | 1,228.533 | 984.819 | 997.952 | 1,058.505 | 1,065.35 | 1,057.253 | 1,055.373 | 1,091.396 | 1,088.608 | 1,081.328 | 1,092.739 | 1,092.289 | 1,383.081 | 1,142.236 | 1,111.081 | 1,055.824 | 1,059.99 | 975.17 | 947.313 | 934.052 | 920.44 | 876.626 | 863.932 | 883.787 | 911.726 | 950.471 | 989.239 | 808.272 | 820.271 | 819.382 | 804.049 | 781.388 | 338.036 |