Guangdong Huatie Tongda High-speed Railway Equipment Corporation
SZSE:000976.SZ
1.97 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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
| 142.523 | 214.614 | 167.582 | 905.923 | 691.025 | 920.703 | 1,297.548 | 1,502.209 | 524.907 | 712.213 | 774.043 | 969.648 | 459.133 | 338.91 | 312.669 | 506.349 | 157.224 | 181.08 | 362.982 | 523.516 | 198.803 | 151.009 | 455.639 | 607.513 | 357.43 | 439.9 | 269.237 | 467.557 | 307.772 | 245.892 | 355.003 | 196.533 | 72.834 | 91.219 | 71.773 | 121.63 | 107.742 | 96.931 | 95.591 | 100.753 | 113.743 | 104.506 | 143.294 | 215.481 | 182.375 | 178.592 | 175.621 | 296.663 | 469.456 | 398.561 | 426.262 | 578.158 | 453.471 | 433.709 | 412.922 | 382.721 | 246.814 | 280.686 | 266.453 | 308.651 | 321.558 | 439.939 | 434.056 | 304.197 | 352.896 | 336.226 | 390.982 | 317.544 | 344.779 | 256.508 | 249.841 | 247.368 | 325.798 | 267.008 | 211.878 | 190.056 | 245.397 | 69.138 | 40.776 | 171.637 | 175.505 | 153.432 | 89.771 | 158.692 | 0 | 159.118 | 266.196 | 416.144 | 11.141 | 18.003 | 472.544 | 97.08 |
| Kortetermijnbeleggingen
| 0 | -5.466 | 0 | -58.156 | 0 | 175.659 | 170.181 | 0 | 0 | 0 | -0.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 142.523 | 214.614 | 167.582 | 905.923 | 691.025 | 920.703 | 1,297.548 | 1,502.209 | 524.907 | 712.213 | 774.043 | 969.648 | 459.133 | 338.91 | 312.669 | 506.349 | 157.224 | 181.08 | 362.982 | 523.516 | 198.803 | 151.009 | 455.639 | 607.513 | 357.43 | 439.9 | 269.237 | 467.557 | 307.772 | 245.892 | 355.003 | 196.533 | 72.834 | 91.219 | 71.773 | 121.63 | 107.742 | 96.931 | 95.591 | 100.753 | 113.743 | 104.506 | 143.294 | 215.481 | 182.375 | 178.592 | 175.621 | 296.663 | 469.456 | 398.561 | 426.262 | 578.158 | 453.471 | 433.709 | 412.922 | 382.721 | 246.814 | 280.686 | 266.453 | 308.651 | 321.558 | 439.939 | 434.056 | 304.197 | 352.896 | 337.611 | 390.982 | 317.544 | 344.779 | 256.508 | 249.841 | 247.368 | 325.798 | 267.008 | 211.878 | 190.056 | 245.397 | 69.138 | 40.776 | 171.637 | 175.505 | 153.432 | 89.771 | 158.692 | 0 | 159.118 | 266.196 | 416.144 | 11.141 | 18.003 | 472.544 | 97.08 |
| Nettovorderingen
| 2,507.584 | 2,597.127 | 2,492.442 | 2,267.561 | 2,375.819 | 1,641.329 | 1,575.876 | 1,556.221 | 1,719.415 | 2,420.475 | 2,212.177 | 1,564.682 | 1,568.989 | 1,920.589 | 1,783.609 | 1,279.032 | 1,589.57 | 1,728.08 | 1,255.785 | 1,374.116 | 1,288.214 | 1,280.651 | 1,015.997 | 1,266.834 | 1,030.046 | 785.096 | 813.098 | 666.494 | 584.825 | 617.84 | 510.459 | 48.069 | 41.821 | 26.325 | 30.797 | 45.697 | 90.199 | 133.587 | 88.824 | 118.369 | 79.733 | 72.205 | 26.812 | 54.832 | 50.579 | 54.574 | 37.758 | 66.848 | 68.585 | 73.579 | 80.811 | 77.43 | 114.688 | 76.308 | 63.437 | 42.76 | 48.201 | 60.795 | 71.791 | 46.379 | 68.954 | 119.293 | 113.852 | 132.084 | 93.896 | 117.806 | 115.646 | 149.511 | 149.583 | 189.231 | 135.391 | 145.11 | 91.802 | 98.57 | 260.452 | 272.342 | 571.571 | 301.362 | 276.639 | 288.645 | 191.445 | 147.379 | 180.367 | 222.186 | 0 | 209.232 | 176.749 | 214.006 | 164.782 | 2.134 | 5.168 | 1.442 |
| Voorraad
| 694.369 | 593.921 | 584.695 | 362.214 | 423.867 | 671.426 | 314.217 | 340.566 | 559.364 | 478.716 | 658.93 | 354.497 | 486.64 | 493.807 | 507.754 | 411.979 | 367.122 | 342.692 | 308.645 | 133.632 | 499.451 | 480.959 | 448.96 | 228.278 | 299.211 | 366.045 | 354.7 | 316.642 | 355.917 | 376.509 | 340.815 | 92.41 | 73.579 | 78.671 | 92.612 | 93.745 | 118.984 | 115.551 | 202.152 | 139.893 | 203.322 | 220.665 | 275.888 | 160.954 | 168.204 | 213.399 | 228.668 | 142.139 | 203.717 | 277.017 | 265.785 | 257.842 | 258.26 | 279.887 | 334.482 | 252.56 | 378.098 | 334.803 | 280.094 | 253.466 | 522.798 | 488.747 | 540.183 | 491.84 | 500.59 | 490.233 | 476.99 | 330.856 | 438.531 | 356.838 | 525.474 | 385.203 | 409.296 | 434.587 | 511.202 | 549.972 | 361.292 | 316.218 | 243.935 | 151.575 | 169.056 | 279.351 | 310.533 | 226.595 | 0 | 286.961 | 282.685 | 277.573 | 453.788 | 344.172 | 260.273 | 201.235 |
| Overige vlottende activa
| 140.687 | 116.487 | 111.713 | 71.495 | 18.484 | 345.92 | 536.485 | 537.562 | 857.314 | 6.751 | 6.751 | 988.675 | 698.408 | 16.62 | 16.62 | 608.612 | 376.81 | 15.628 | 195.182 | 283.225 | 158.832 | 4.559 | 142.968 | 5.327 | 7.22 | 4.29 | 32.799 | 8.829 | 23.418 | 4.832 | 31.336 | 4.187 | 9.945 | 0.004 | 9.124 | 10.918 | 8.86 | 9.481 | 15.737 | 44.568 | 36.97 | 36.915 | 40.327 | 58.323 | -0.249 | -0.114 | -0.596 | -0.359 | -0.397 | -0.398 | -2.296 | -0.866 | -0.559 | -0.421 | -0.598 | -0.285 | -1.523 | -1.377 | -3.607 | -4.284 | -4.419 | -2.722 | -5.035 | -4.645 | -1.493 | -1.891 | -3.557 | -2.918 | -11.315 | -42.577 | -44.692 | -39.738 | -14.781 | -11.558 | -80.247 | -78.688 | -178.797 | -87.721 | -87.682 | -87.334 | -20.839 | -21.335 | -32.828 | -20.383 | 696.588 | -0.409 | 0.16 | -2.797 | -3.313 | 190.426 | 120.736 | 81.884 |
| Totaal vlottende activa
| 3,485.162 | 3,522.149 | 3,356.433 | 3,607.194 | 3,509.195 | 3,579.378 | 3,724.126 | 3,936.558 | 3,661.001 | 3,618.154 | 3,651.901 | 3,667.409 | 3,213.171 | 2,769.926 | 2,620.652 | 2,805.972 | 2,490.727 | 2,267.481 | 2,122.595 | 2,314.488 | 2,145.3 | 1,917.945 | 2,063.565 | 2,107.951 | 1,693.907 | 1,595.331 | 1,469.834 | 1,459.522 | 1,271.932 | 1,245.074 | 1,237.613 | 341.199 | 198.18 | 196.219 | 204.306 | 271.99 | 325.784 | 355.55 | 402.303 | 403.583 | 433.767 | 434.292 | 486.321 | 489.59 | 400.908 | 446.451 | 441.451 | 505.291 | 741.36 | 748.76 | 770.562 | 912.564 | 825.86 | 789.484 | 810.244 | 677.756 | 671.591 | 674.907 | 614.731 | 604.212 | 908.89 | 1,045.256 | 1,083.056 | 923.475 | 945.89 | 943.759 | 980.06 | 794.993 | 921.578 | 759.999 | 866.015 | 737.943 | 812.115 | 788.607 | 903.285 | 933.682 | 999.463 | 598.997 | 473.667 | 524.523 | 515.167 | 558.826 | 547.844 | 587.09 | 696.588 | 654.902 | 725.79 | 904.925 | 626.399 | 554.734 | 858.721 | 381.642 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 173.368 | 174.122 | 178.15 | 183.054 | 193.889 | 195.816 | 201.642 | 202.348 | 198.681 | 198.579 | 199.439 | 203.398 | 199.987 | 203.111 | 204.677 | 206.87 | 181.574 | 184.347 | 185.712 | 188.57 | 183.793 | 176.044 | 176.551 | 179.406 | 178.868 | 176.358 | 307.087 | 311.269 | 487.195 | 488.773 | 488.723 | 332.621 | 338.678 | 345.346 | 351.508 | 358.625 | 443.061 | 453.677 | 474.534 | 484.26 | 492.737 | 502.479 | 509.92 | 519.86 | 535.554 | 546.568 | 559.041 | 570.401 | 731.884 | 741.693 | 756.872 | 775.46 | 800.087 | 818.982 | 838.474 | 856.648 | 876.057 | 895.462 | 914.934 | 934.07 | 950.774 | 968.957 | 987.819 | 1,006.53 | 1,024.208 | 1,043.088 | 1,060.199 | 1,101.062 | 1,110.864 | 1,128.913 | 1,148.292 | 1,167.551 | 1,184.603 | 1,209.387 | 1,155.906 | 1,143.19 | 1,090.81 | 1,112.884 | 1,140.255 | 1,168.583 | 1,291.852 | 1,321.093 | 1,353.452 | 1,329.915 | 1,271.918 | 1,285.143 | 1,348.694 | 1,025.462 | 998.054 | 1,093.148 | 873.223 | 807.832 |
| Goodwill
| 2,129.392 | 2,129.392 | 2,129.392 | 2,129.392 | 3,378.212 | 3,378.212 | 3,378.212 | 3,378.212 | 3,372.366 | 3,372.366 | 3,348.979 | 3,348.979 | 3,348.979 | 3,348.979 | 3,348.979 | 3,348.979 | 2,499.884 | 2,499.884 | 2,499.884 | 2,499.884 | 2,610.912 | 2,610.912 | 2,610.912 | 2,610.912 | 2,610.912 | 2,610.912 | 2,610.912 | 2,610.912 | 2,652.985 | 2,649.641 | 2,649.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 108.975 | 108.9 | 107.8 | 108.88 | 111.649 | 111.348 | 116.379 | 113.137 | 132.562 | 126.043 | 119.54 | 111.852 | 116.875 | 107.346 | 109.454 | 112.463 | 71.126 | 70.474 | 70.613 | 70.472 | 54.243 | 54.24 | 54.236 | 55.823 | 58.781 | 58.821 | 113.933 | 115.852 | 72.819 | 73.367 | 74.35 | 55.51 | 55.908 | 56.305 | 56.703 | 57.1 | 57.48 | 57.859 | 58.238 | 58.617 | 58.997 | 59.376 | 59.755 | 60.134 | 54.382 | 54.74 | 55.098 | 55.456 | 58.212 | 58.507 | 58.883 | 59.329 | 60.531 | 60.908 | 61.285 | 61.662 | 62.038 | 62.415 | 62.792 | 62.308 | 62.681 | 63.053 | 63.426 | 63.798 | 64.171 | 64.543 | 64.916 | 65.515 | 65.889 | 66.263 | 66.637 | 67.011 | 67.759 | 67.274 | 53.726 | 53.841 | 47.868 | 48.13 | 48.392 | 48.654 | 48.916 | 49.178 | 49.44 | 49.703 | 0 | 16.867 | 0 | 17.061 | 17.255 | 17.448 | 17.642 | 17.836 |
| Goodwill en immateriële activa
| 2,238.366 | 2,238.292 | 2,237.191 | 2,238.271 | 3,489.861 | 3,489.56 | 3,494.591 | 3,491.349 | 3,504.927 | 3,498.408 | 3,468.519 | 3,460.831 | 3,465.854 | 3,456.325 | 3,458.432 | 3,461.442 | 2,571.01 | 2,570.358 | 2,570.497 | 2,570.356 | 2,665.156 | 2,665.152 | 2,665.148 | 2,666.735 | 2,669.693 | 2,669.733 | 2,724.845 | 2,726.765 | 2,725.805 | 2,723.008 | 2,723.437 | 55.51 | 55.908 | 56.305 | 56.703 | 57.1 | 57.48 | 57.859 | 58.238 | 58.617 | 58.997 | 59.376 | 59.755 | 60.134 | 54.382 | 54.74 | 55.098 | 55.456 | 58.212 | 58.507 | 58.883 | 59.329 | 60.531 | 60.908 | 61.285 | 61.662 | 62.038 | 62.415 | 62.792 | 62.308 | 62.681 | 63.053 | 63.426 | 63.798 | 64.171 | 64.543 | 64.916 | 65.515 | 65.889 | 66.263 | 66.637 | 67.011 | 67.759 | 67.274 | 53.726 | 53.841 | 47.868 | 48.13 | 48.392 | 48.654 | 48.916 | 49.178 | 49.44 | 49.703 | 0 | 16.867 | 0 | 17.061 | 17.255 | 17.448 | 17.642 | 17.836 |
| Langetermijnbeleggingen
| 5.349 | 169.655 | 177.501 | 229.626 | 201.139 | 0 | 0 | 73.065 | 0 | 0.567 | 15.326 | 0.032 | -199.942 | 0 | 0 | 0.081 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 14.421 | 14.421 | 14.421 | 14.421 | 13.259 | 13.254 | 13.17 | 13.17 | 14.584 | 10.306 | 10.288 | 13.435 | 11.942 | 11.942 | 6.689 | 11.942 | 9.867 | 9.867 | 9.867 | 9.867 | 4.889 | 4.889 | 5.251 | 4.889 | 4.296 | 4.296 | 4.296 | 4.296 | 5.797 | 5.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.653 | 27.653 | 29.31 | 0 | 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 activa
| 58.22 | 58.22 | 63.804 | 5.764 | 73.382 | 249.065 | 262.097 | 0.443 | 123.173 | 122.822 | 122.822 | 100.738 | 199.987 | 0.057 | 0.069 | 0.657 | 0.124 | 0.183 | 0.242 | 0.3 | 0.531 | 0.333 | 0.833 | 0.357 | 1.448 | 1.755 | 3.046 | 3.363 | 3.071 | 3.339 | 3.607 | 1.023 | 1.03 | 1.037 | 1.045 | 1.052 | 1.06 | 1.067 | 1.075 | 1.082 | 1.088 | 1.095 | 1.102 | 1.108 | 20.537 | 20.665 | 20.794 | 20.922 | 21.051 | 21.256 | 21.381 | 29.391 | 28.354 | 25.522 | 25.644 | 25.766 | 25.889 | 26.011 | 26.133 | 26.255 | 26.377 | 26.499 | 26.621 | 26.743 | 26.865 | 23.246 | 27.109 | 5.001 | 5.001 | 5.001 | 5.001 | 5.001 | 101.076 | 98.201 | 5.001 | 5.001 | 5.001 | 5.001 | 5.001 | 5.001 | 12.28 | 13.372 | 13.963 | 15.491 | 34.251 | 18.313 | -106.604 | 21.873 | 20.687 | 5.001 | 5.001 | 5.001 |
| Totaal niet-vlottende activa
| 2,489.725 | 2,654.711 | 2,671.067 | 2,671.136 | 3,971.53 | 3,947.694 | 3,971.501 | 3,780.375 | 3,841.365 | 3,830.682 | 3,816.394 | 3,778.434 | 3,677.827 | 3,671.434 | 3,669.868 | 3,680.992 | 2,762.575 | 2,764.756 | 2,766.318 | 2,769.093 | 2,854.368 | 2,846.417 | 2,847.783 | 2,851.387 | 2,854.305 | 2,852.143 | 3,039.275 | 3,045.693 | 3,221.868 | 3,221.102 | 3,215.767 | 389.154 | 395.616 | 402.689 | 409.256 | 416.777 | 501.6 | 512.603 | 533.846 | 543.96 | 552.822 | 562.95 | 570.777 | 581.102 | 610.473 | 621.974 | 634.933 | 646.779 | 811.147 | 821.456 | 837.136 | 864.18 | 888.973 | 905.413 | 925.403 | 944.076 | 963.984 | 983.888 | 1,003.859 | 1,022.633 | 1,039.832 | 1,058.509 | 1,077.866 | 1,097.071 | 1,138.897 | 1,162.147 | 1,181.533 | 1,171.578 | 1,181.755 | 1,200.177 | 1,219.93 | 1,239.563 | 1,353.438 | 1,374.862 | 1,214.633 | 1,202.033 | 1,143.678 | 1,166.015 | 1,193.648 | 1,222.238 | 1,353.049 | 1,383.643 | 1,416.855 | 1,395.109 | 1,306.17 | 1,320.323 | 1,242.091 | 1,064.395 | 1,035.996 | 1,115.597 | 895.866 | 830.669 |
| Totaal activa
| 5,974.886 | 6,176.86 | 6,027.5 | 6,278.33 | 7,480.725 | 7,527.072 | 7,695.627 | 7,716.933 | 7,502.366 | 7,448.836 | 7,468.295 | 7,445.843 | 6,890.998 | 6,441.361 | 6,290.52 | 6,486.964 | 5,253.302 | 5,032.237 | 4,888.912 | 5,083.581 | 4,999.668 | 4,764.363 | 4,911.348 | 4,959.339 | 4,548.212 | 4,447.473 | 4,509.108 | 4,505.215 | 4,493.8 | 4,466.175 | 4,453.38 | 730.354 | 593.796 | 598.908 | 613.561 | 688.768 | 827.384 | 868.153 | 936.149 | 947.543 | 986.589 | 997.242 | 1,057.098 | 1,070.692 | 1,011.381 | 1,068.425 | 1,076.383 | 1,152.07 | 1,552.507 | 1,570.216 | 1,607.699 | 1,776.745 | 1,714.832 | 1,694.897 | 1,735.647 | 1,621.832 | 1,635.574 | 1,658.795 | 1,618.59 | 1,626.845 | 1,948.722 | 2,103.765 | 2,160.922 | 2,020.546 | 2,084.787 | 2,105.907 | 2,161.593 | 1,966.572 | 2,103.333 | 1,960.177 | 2,085.945 | 1,977.506 | 2,165.554 | 2,163.469 | 2,117.918 | 2,135.715 | 2,143.142 | 1,765.013 | 1,667.315 | 1,746.761 | 1,868.216 | 1,942.47 | 1,964.698 | 1,982.199 | 2,002.757 | 1,975.225 | 1,967.88 | 1,969.32 | 1,662.394 | 1,670.332 | 1,754.588 | 1,212.311 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 358.95 | 503.528 | 380.693 | 536.791 | 383.284 | 431.736 | 486.227 | 430.062 | 283.203 | 345.018 | 375.981 | 374.551 | 329.53 | 276.91 | 285.812 | 375.379 | 201.973 | 206.851 | 239.588 | 293.881 | 308.547 | 250.012 | 243.146 | 227.041 | 104.199 | 113.73 | 288.854 | 224.963 | 235.554 | 258.431 | 239.74 | 128.638 | 153.176 | 157.471 | 146.906 | 283.221 | 237.476 | 202.26 | 183.834 | 230.577 | 214.921 | 227.966 | 261.618 | 276.807 | 201.775 | 317.21 | 260.948 | 311.045 | 450.099 | 402.899 | 406.434 | 506.022 | 474.06 | 444.507 | 511.774 | 441.996 | 499.05 | 508.239 | 433.558 | 361.486 | 466.104 | 481.326 | 550.868 | 476.579 | 507.94 | 537.204 | 588.217 | 464.401 | 582.558 | 462.659 | 544.904 | 426.997 | 541.817 | 484.413 | 491.369 | 461.929 | 476.791 | 66.599 | 32.836 | 35.986 | 91.095 | 103.563 | 31.854 | 69.684 | 0 | 59.126 | 60.02 | 67.391 | 78.502 | 145.394 | 148.554 | 90.267 |
| Kortlopende schulden
| 1,067.134 | 1,088.916 | 964.749 | 991.027 | 458.946 | 558.105 | 536.613 | 554.077 | 452.394 | 447.394 | 548.293 | 541.853 | 397.762 | 597.562 | 605.912 | 622.582 | 501.355 | 271.716 | 221.592 | 258.403 | 234.927 | 175 | 449 | 439.47 | 461.334 | 451.505 | 389.8 | 411.678 | 388 | 378.56 | 449.652 | 206 | 206 | 219.8 | 184.484 | 110.818 | 196.357 | 256.166 | 300.543 | 250.791 | 261.586 | 244.761 | 252.001 | 228.259 | 303.797 | 263.088 | 268.957 | 264.529 | 314.693 | 386.354 | 415.405 | 500.093 | 504.739 | 551.319 | 545.598 | 490.94 | 423.274 | 420.75 | 412.9 | 467.094 | 498.384 | 592.378 | 579.804 | 500.96 | 509.374 | 494.377 | 523.31 | 470.31 | 450.31 | 460.244 | 536.236 | 549.036 | 565.21 | 638.946 | 556.16 | 535.796 | 452.31 | 527.31 | 481.31 | 506.31 | 526.31 | 676.31 | 516.31 | 491.31 | 0 | 559.81 | 539.81 | 559.81 | 394.81 | 245.81 | 346.335 | 479.305 |
| Belastingschulden
| 11.675 | 20.22 | 13.784 | 37.991 | 68.968 | 74.315 | 22.675 | 118.605 | 16.488 | 21.589 | 9.732 | 122.773 | 59.75 | 53.051 | 16.24 | 125.655 | 53.504 | 67.405 | 31.782 | 163.121 | 75.977 | 72.289 | 47.34 | 126.484 | 59.298 | 48.012 | 59.347 | 79.921 | 60.407 | 57.502 | 54.631 | 4.431 | -1.963 | -1.007 | -1.454 | 0.248 | 2.942 | 3.544 | -10.247 | 0.961 | -3.253 | -7.622 | -16.061 | 4.779 | -3.786 | -11.564 | -13.118 | 11.873 | 7.801 | 4.917 | 7.43 | 12.895 | 13.59 | 6.892 | -5.32 | 7.862 | -5.266 | -9.556 | -0.274 | 22.476 | 0.648 | 6.495 | -1.076 | -4.453 | -12.446 | -13.684 | -4.986 | -4.013 | -11.026 | -7.006 | -47.105 | -34.425 | -43.283 | -52.609 | -59.193 | -64.398 | 7.753 | -17.243 | -22.029 | 39.514 | 40.764 | 33.495 | 45 | 75.707 | 0 | 44.288 | 41.117 | 51.287 | 0.149 | 35.356 | 4.419 | 3.155 |
| Uitgestelde opbrengsten
| 67.185 | 121.299 | 2.153 | 3.644 | 36.645 | 0 | 0 | 26.594 | 4.166 | 186.9 | 228.863 | 348.517 | 59.75 | 257.925 | 208.263 | 502.209 | 85.344 | 78.081 | 62.897 | 183.515 | 85.412 | 72.289 | 63.681 | 142.857 | 147.41 | 78.847 | 93.058 | 120.836 | 92.81 | 92.668 | 79.12 | 145.607 | 14.587 | 14.029 | 55.364 | 62.708 | 21.784 | 23.578 | 8.882 | 22.491 | 13.989 | 9.693 | 2.116 | 25.963 | 12.493 | 5.293 | 3.793 | 34.821 | 31.246 | 20.554 | 30.4 | 50.274 | 40.848 | 27.024 | 13.481 | 27.211 | 10.973 | 13.335 | 32.936 | 47.176 | 18.029 | 22.438 | 10.978 | 18.074 | 1.232 | 7.007 | 12.863 | 18.805 | 13.115 | 22.108 | -13.783 | -4.728 | -14.416 | -28.462 | -41.644 | -45.319 | 25.677 | 33.773 | -11.848 | 54.287 | 56.818 | 48.444 | 170.308 | 190.267 | 0 | 60.042 | 41.117 | 75.433 | 13.716 | 95.228 | 18.417 | 18.527 |
| Overige kortlopende verplichtingen
| -10.418 | -15.842 | 67.874 | 126.503 | 60.094 | 100.401 | 476.286 | 130.606 | 123.892 | 161.755 | -9.172 | -122.237 | 145.618 | 205.663 | 19.091 | -97.803 | -18.996 | -33.157 | -1.401 | -134.248 | -75.737 | -65.378 | 16.51 | -111.163 | -59.025 | 9.926 | 7.909 | -13.468 | -46.64 | -43.454 | -35.194 | 6.534 | 6.995 | 8.211 | 19.181 | 7.993 | 15.37 | 3.715 | 32.116 | 6.754 | 29.928 | 36.558 | 50.973 | 2.454 | 45.356 | 30.649 | 55.172 | 10.251 | 49.511 | 48.625 | 27.183 | 9.234 | 15.753 | 16.909 | 19.933 | 11.599 | 32.98 | 39.609 | 47.199 | 7.482 | 36.639 | 29.654 | 14.894 | 25.188 | 49.758 | 64.411 | 32.774 | 25.943 | 73.06 | 30.666 | 61.563 | 50.762 | 85.036 | 51.785 | 40.556 | 96.648 | 49.572 | 41.275 | 29.629 | -24.387 | -10.116 | -24.068 | -33.56 | -67.764 | 697.548 | -24.668 | 36.169 | -33.194 | 11.643 | -30.542 | 22.766 | 34.293 |
| Totaal kortlopende verplichtingen
| 1,494.525 | 1,718.121 | 1,429.253 | 1,695.956 | 1,007.937 | 1,164.557 | 1,521.801 | 1,259.944 | 880.144 | 979.873 | 1,153.697 | 1,265.456 | 992.409 | 1,132.787 | 1,135.318 | 1,528.021 | 823.179 | 590.897 | 554.457 | 764.672 | 629.126 | 504.211 | 755.996 | 824.689 | 713.216 | 702.019 | 838.967 | 823.929 | 730.132 | 743.708 | 787.95 | 491.211 | 378.795 | 398.504 | 404.48 | 464.988 | 473.93 | 489.264 | 515.128 | 511.574 | 517.17 | 511.356 | 550.646 | 538.262 | 559.635 | 604.677 | 575.752 | 632.519 | 853.35 | 863.349 | 886.852 | 1,078.518 | 1,048.99 | 1,046.649 | 1,085.466 | 979.609 | 961.012 | 972.377 | 926.319 | 905.714 | 1,019.803 | 1,132.291 | 1,155.468 | 1,016.349 | 1,055.858 | 1,089.315 | 1,152.178 | 975.446 | 1,108.016 | 968.669 | 1,095.597 | 992.37 | 1,148.78 | 1,122.535 | 1,028.892 | 1,029.975 | 1,012.103 | 651.715 | 521.746 | 611.711 | 704.869 | 837.745 | 729.912 | 759.203 | 697.548 | 698.598 | 718.231 | 720.727 | 498.821 | 491.246 | 540.491 | 625.547 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,279.058 | 1,267.311 | 1,410.074 | 1,412.299 | 1,658.403 | 1,635.155 | 1,684.525 | 1,005.881 | 1,090.91 | 1,054.21 | 1,047.375 | 994.218 | 939.641 | 470.641 | 476.012 | 316.457 | 0.413 | 16.433 | 0.413 | 16.433 | 18.498 | 18.498 | 27.591 | 27.591 | 0 | 0 | 63.899 | 83.617 | 101.909 | 101.909 | 104.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 35 | 55 | 55 | 55 | 55 | 90 | 55 | 190 | 190 | 0 | 170 | 170 | 170 | 100 | 0 | 20 | 20 |
| Uitgestelde opbrengsten niet-vlottend
| 8.371 | 8.427 | 8.539 | 8.539 | 8.596 | 8.652 | 8.989 | 8.764 | 9.861 | 8.989 | 8.989 | 8.989 | 9.445 | 9.445 | 9.445 | 9.445 | 9.684 | 9.684 | 9.684 | 9.684 | 10.075 | 10.075 | 11.369 | 10.075 | 11.369 | 11.369 | 0 | 11.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.079 | 5.227 | 5.546 | 5.909 | 6.643 | 6.801 | 7.696 | 7.696 | 9.733 | 8.364 | 8.364 | 8.364 | 10.123 | 10.123 | 10.123 | 10.123 | 6.336 | 6.336 | 6.336 | 6.336 | 6.987 | 6.987 | 6.987 | 7.218 | 7.68 | 7.68 | 7.911 | 8.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 32.074 | 28 | 0.005 | 15.485 | 8.039 | 0.063 | 4.842 | 3.261 | 1.298 | 3.261 | 4.987 | 7.248 | 9.118 | 10.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0.162 | 0 | 8.013 | 8.013 | 11.369 | 8.013 | 6.293 | 6.293 | 11.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -697.548 | 0 | -888.231 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,292.508 | 1,280.965 | 1,456.234 | 1,454.748 | 1,673.647 | 1,650.641 | 1,709.25 | 1,022.404 | 1,115.346 | 1,074.824 | 1,083.379 | 1,014.831 | 964.196 | 497.457 | 504.698 | 346.095 | 32.453 | 32.453 | 32.453 | 32.453 | 35.56 | 35.56 | 46.11 | 44.885 | 27.062 | 27.062 | 83.18 | 111.141 | 108.202 | 108.202 | 116.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 35 | 35 | 55 | 55 | 55 | 55 | 90 | 55 | 190 | 190 | -697.548 | 170 | -718.231 | 170 | 100 | 0 | 20 | 20 |
| Totaal passiva
| 2,787.033 | 2,999.086 | 2,885.487 | 3,150.704 | 2,681.584 | 2,815.198 | 3,231.051 | 2,282.348 | 1,995.489 | 2,054.696 | 2,237.076 | 2,280.288 | 1,956.605 | 1,630.244 | 1,640.017 | 1,874.117 | 855.632 | 623.349 | 586.91 | 797.125 | 664.686 | 539.77 | 802.106 | 869.574 | 740.278 | 729.08 | 922.146 | 935.071 | 838.334 | 851.91 | 903.968 | 491.211 | 378.795 | 398.504 | 404.48 | 464.988 | 473.93 | 489.264 | 515.128 | 511.574 | 517.17 | 511.356 | 550.646 | 538.262 | 559.635 | 604.677 | 575.752 | 632.519 | 853.35 | 863.349 | 886.852 | 1,078.518 | 1,048.99 | 1,046.649 | 1,085.466 | 979.609 | 961.012 | 972.377 | 926.319 | 905.714 | 1,019.803 | 1,132.291 | 1,155.468 | 1,016.349 | 1,055.858 | 1,089.315 | 1,152.178 | 975.446 | 1,108.016 | 968.669 | 1,095.597 | 992.37 | 1,148.78 | 1,122.535 | 1,063.892 | 1,064.975 | 1,067.103 | 706.715 | 576.746 | 666.711 | 794.869 | 892.745 | 919.912 | 949.203 | 2,002.757 | 868.598 | 1,967.88 | 890.727 | 598.821 | 491.246 | 560.491 | 645.547 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.594 | 5.826 | 1.149 | 0.115 | 2.604 | 0 | 6.081 | 6.351 | 3.899 | 0 | 10.379 | 6.757 | 4.825 | 4.271 | 3.599 | 2.867 | 2.704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 1,595.679 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 586.643 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 421.146 | 0 | 421.146 | 0 | 421.146 | 421.146 | 421.146 | 233.97 | 163.97 |
| Ingehouden winsten
| -338.167 | -345.755 | -368.642 | -385.831 | 1,271.42 | 1,188.633 | 1,011.984 | 962.415 | 942.574 | 811.581 | 671.749 | 627.098 | 464.981 | 356.393 | 215.087 | 184.632 | 99.714 | 27.625 | -93.54 | -115.529 | -46.53 | -120.773 | -239.745 | -261.154 | -529.175 | -619.388 | -738.023 | -755.144 | -673.742 | -714.955 | -780.335 | -785.998 | -809.715 | -824.532 | -816.072 | -801.531 | -672.22 | -646.874 | -604.721 | -589.87 | -554.936 | -538.469 | -517.903 | -491.926 | -572.609 | -560.607 | -523.724 | -504.803 | -325.198 | -317.488 | -303.508 | -326.129 | -358.512 | -376.107 | -374.174 | -382.132 | -349.793 | -337.938 | -332.084 | -303.224 | -95.436 | -52.88 | -18.901 | -20.157 | 4.574 | -35.416 | -14.939 | -33.229 | -33.834 | -37.644 | -38.804 | -44.015 | -12.378 | 11.783 | 24.875 | 41.588 | 51.132 | 33.391 | 65.662 | 55.819 | 55.497 | 31.876 | 26.938 | 15.147 | 0 | 97.731 | 0 | 69.698 | 41.499 | 157.011 | 230.277 | 192.906 |
| Overige gereserveerde algehele resultaten
| 1,894.385 | 156.687 | 1,876.224 | 143.434 | 1,888.648 | 148.846 | 1,912.265 | 142.684 | 2,784.072 | 129.122 | 2,785.81 | -5.594 | -5.826 | -1.149 | -0.115 | -2.604 | 0.154 | -6.081 | -6.351 | -3.899 | 7.778 | -10.379 | -6.757 | -4.825 | -4.271 | -3.599 | -2.867 | -2.704 | 0.093 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -0 | 1,733.569 | -0 | 1,733.569 | 0 | 1,733.484 | -100.254 | 2,511.324 | -184.844 | 2,534.221 | -100.254 | 2,713.853 | 2,586.208 | 2,560.339 | 2,670.952 | 2,589.43 | 2,668.137 | 2,668.635 | 2,676.308 | 2,764.491 | 0 | 2,749.686 | 2,753.308 | 2,755.24 | -4.271 | 2,666.669 | 2,649.164 | 2,731.226 | -0 | 2,733.93 | 2,654.898 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 358.679 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 437.712 | 465.365 | 437.712 | 437.712 | 442.509 | 442.509 | 608.005 | 608.005 | 608.005 | 608.005 | 608.005 | 608.005 | 603.761 | 603.761 | 603.761 | 603.085 | 596.703 | 596.703 | 596.703 | 596.703 | 0 | 587.749 | 0 | 587.749 | 600.928 | 600.928 | 729.849 | 209.889 |
| Totaal eigen vermogen van aandeelhouders
| 3,151.897 | 3,140.18 | 3,103.261 | 3,086.85 | 4,755.747 | 4,666.641 | 4,419.674 | 5,212.103 | 5,222.072 | 5,091.027 | 4,952.984 | 4,908.947 | 4,725.9 | 4,621.989 | 4,481.717 | 4,448.774 | 4,363.683 | 4,370.971 | 4,257.48 | 4,244.641 | 4,331.537 | 4,224.592 | 4,109.242 | 4,089.765 | 3,807.934 | 3,718.393 | 3,588.72 | 3,571.761 | 3,655.96 | 3,614.679 | 3,549.275 | 238.357 | 214.64 | 199.823 | 208.283 | 222.824 | 352.135 | 377.481 | 419.634 | 434.485 | 469.419 | 485.886 | 506.452 | 532.429 | 451.746 | 463.748 | 500.631 | 519.552 | 699.157 | 706.867 | 720.847 | 698.226 | 665.843 | 648.248 | 650.181 | 642.222 | 674.562 | 686.417 | 692.271 | 721.131 | 928.919 | 971.475 | 1,005.454 | 1,004.198 | 1,028.929 | 1,016.591 | 1,009.416 | 991.125 | 995.317 | 991.507 | 990.348 | 985.136 | 1,016.774 | 1,040.934 | 1,054.026 | 1,070.739 | 1,076.039 | 1,058.298 | 1,090.569 | 1,080.05 | 1,073.346 | 1,049.725 | 1,044.787 | 1,032.996 | 1,135.21 | 1,106.627 | 1,079.649 | 1,078.593 | 1,063.573 | 1,179.085 | 1,194.096 | 566.765 |
| Totaal eigen vermogen
| 3,187.853 | 3,177.774 | 3,142.013 | 3,127.626 | 4,799.14 | 4,711.874 | 4,464.576 | 5,434.586 | 5,506.877 | 5,394.139 | 5,231.219 | 5,165.556 | 4,934.392 | 4,811.117 | 4,650.503 | 4,612.847 | 4,397.67 | 4,408.887 | 4,302.002 | 4,286.456 | 4,334.983 | 4,224.592 | 4,109.242 | 4,089.765 | 3,807.934 | 3,718.393 | 3,586.962 | 3,570.144 | 3,655.466 | 3,614.266 | 3,549.412 | 239.142 | 215.001 | 200.405 | 209.081 | 223.779 | 353.455 | 378.889 | 421.021 | 435.969 | 469.419 | 485.886 | 506.452 | 532.429 | 451.746 | 463.748 | 500.631 | 519.552 | 699.157 | 706.867 | 720.847 | 698.226 | 665.843 | 648.248 | 650.181 | 642.222 | 674.562 | 686.417 | 692.271 | 721.131 | 928.919 | 971.475 | 1,005.454 | 1,004.198 | 1,028.929 | 1,016.591 | 1,009.416 | 991.125 | 995.317 | 991.507 | 990.348 | 985.136 | 1,016.774 | 1,040.934 | 1,054.026 | 1,070.739 | 1,076.039 | 1,058.298 | 1,090.569 | 1,080.05 | 1,073.346 | 1,049.725 | 1,044.787 | 1,032.996 | 1,135.21 | 1,106.627 | 1,079.649 | 1,078.593 | 1,063.573 | 1,179.085 | 1,194.096 | 566.765 |
| Totaal passiva en aandeelhoudersvermogen
| 5,974.886 | 6,176.86 | 6,027.5 | 6,278.33 | 7,480.725 | 7,527.072 | 7,695.627 | 7,716.933 | 7,502.366 | 7,448.836 | 7,468.295 | 7,445.843 | 6,890.998 | 6,441.361 | 6,290.52 | 6,486.964 | 5,253.302 | 5,032.237 | 4,888.912 | 5,083.581 | 4,999.668 | 4,764.363 | 4,911.348 | 4,959.339 | 4,548.212 | 4,447.473 | 4,509.108 | 4,505.215 | 4,493.8 | 4,466.175 | 4,453.38 | 730.354 | 593.796 | 598.908 | 613.561 | 688.768 | 827.384 | 868.153 | 936.149 | 947.543 | 986.589 | 997.242 | 1,057.098 | 1,070.692 | 1,011.381 | 1,068.425 | 1,076.383 | 1,152.07 | 1,552.507 | 1,570.216 | 1,607.699 | 1,776.745 | 1,714.832 | 1,694.897 | 1,735.647 | 1,621.832 | 1,635.574 | 1,658.795 | 1,618.59 | 1,626.845 | 1,948.722 | 2,103.765 | 2,160.922 | 2,020.546 | 2,084.787 | 2,105.907 | 2,161.593 | 1,966.572 | 2,103.333 | 1,960.177 | 2,085.945 | 1,977.506 | 2,165.554 | 2,163.469 | 2,117.918 | 2,135.715 | 2,143.142 | 1,765.013 | 1,667.315 | 1,746.761 | 1,868.216 | 1,942.47 | 1,964.698 | 1,982.199 | 2,002.757 | 1,975.225 | 1,967.88 | 1,969.32 | 1,662.394 | 1,670.332 | 1,754.588 | 1,212.311 |