Inspur Electronic Information Industry Co., Ltd.
SZSE:000977.SZ
29.32 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 17,675.348 | 7,334.964 | 10,354.517 | 8,859.521 | 7,117.018 | 12,012.863 | 9,526.151 | 10,015.759 | 13,967.52 | 9,037.341 | 7,990.809 | 7,304.58 | 3,863.906 | 7,277.279 | 10,734.747 | 5,925.823 | 6,896.146 | 10,133.661 | 8,608.374 | 4,073.575 | 3,191.31 | 6,704.698 | 4,244.647 | 4,338.57 | 4,431.005 | 5,534.674 | 2,633.261 | 3,034.26 | 2,456.538 | 2,409.834 | 2,089.001 | 1,398.921 | 1,559.489 | 1,322.581 | 575.668 | 449.947 | 1,102.597 | 988.525 | 931.514 | 749.674 | 530.47 | 924.002 | 649.468 | 892.273 | 1,408.515 | 261.699 | 297.159 | 283.647 | 131.945 | 292.752 | 243.257 | 94.948 | 176.748 | 314.316 | 433.806 | 196.329 | 186.457 | 223.835 | 225.724 | 278.419 | 180.161 | 207.229 | 208.304 | 232.418 | 229.025 | 372.054 | 354.482 | 418.904 | 496.684 | 510.596 | 456.168 | 427.092 | 278.57 | 293.659 | 203.256 | 194.596 | 329.776 | 387.838 | 345.162 | 420.573 | 378.795 | 557.508 | 305.479 | 363.454 | 301.472 | 405.911 | 330.384 | 313.18 | 320.421 | 336.534 | 247.061 | 390.942 | 288.484 | 291.798 | 482.721 | 656.999 | 490.629 | 60.144 |
| Kortetermijnbeleggingen
| 64.763 | 65.169 | 75.107 | 83.991 | 78.55 | 52.29 | 52.478 | 32.913 | 32.884 | 32.761 | -90.14 | 305.955 | 312.524 | 400.068 | 2,122.537 | 3,621.023 | 4,020.824 | 3,707.848 | -213.466 | -207.106 | -204.311 | -205.285 | -173.267 | -167.674 | -148.619 | -141.084 | -139.477 | -141.9 | -127.836 | -129.142 | 0 | -127.005 | -129.36 | -128.586 | -122.632 | 630 | -125.649 | -127.429 | 0 | 230 | 0 | 390 | 0 | 390.61 | 0 | 200 | 0 | 0 | 467.041 | 0 | 470.128 | 0 | 0 | 0 | 0 | 0 | 388.883 | 0 | 0 | 0 | 0 | 270.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.47 | -12.985 | -13.642 | -9.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.243 | 0.243 | 0 | 0.285 | 0.285 | 3.798 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 17,740.111 | 7,400.133 | 10,429.624 | 8,943.512 | 7,195.568 | 12,065.152 | 9,578.629 | 10,048.672 | 14,000.404 | 9,070.102 | 7,990.809 | 7,304.58 | 3,863.906 | 7,677.348 | 12,857.285 | 9,546.846 | 10,916.969 | 13,841.509 | 8,608.374 | 4,073.575 | 3,191.31 | 6,704.698 | 4,244.647 | 4,338.57 | 4,431.005 | 5,534.674 | 2,633.261 | 3,034.26 | 2,456.538 | 2,409.834 | 2,089.001 | 1,398.921 | 1,559.489 | 1,322.581 | 575.668 | 449.947 | 1,102.597 | 988.525 | 931.514 | 749.674 | 530.47 | 924.002 | 649.468 | 892.273 | 1,408.515 | 261.699 | 297.159 | 283.647 | 131.945 | 292.752 | 243.257 | 94.948 | 176.748 | 314.316 | 433.806 | 196.329 | 186.457 | 223.835 | 225.724 | 278.419 | 180.161 | 207.229 | 208.304 | 232.418 | 229.025 | 372.054 | 354.482 | 418.904 | 496.684 | 510.596 | 456.168 | 427.092 | 278.57 | 293.659 | 203.256 | 194.596 | 329.776 | 387.838 | 345.162 | 420.573 | 378.795 | 557.508 | 305.479 | 363.454 | 301.472 | 405.911 | 330.384 | 313.18 | 320.421 | 336.534 | 247.303 | 391.184 | 288.484 | 292.083 | 483.005 | 660.797 | 490.629 | 60.144 |
| Nettovorderingen
| 17,249.829 | 11,760.508 | 24,220.099 | 13,890.241 | 11,588.406 | 9,717.773 | 15,304.745 | 12,900.229 | 9,590.822 | 11,749.608 | 13,089.227 | 14,836.012 | 20,121.803 | 12,251.91 | 12,952.486 | 10,037.545 | 9,701.548 | 9,519.88 | 10,382.792 | 11,173.027 | 10,121.072 | 10,628.918 | 8,901.008 | 7,450.795 | 7,049.67 | 5,085.805 | 7,822.401 | 7,258.88 | 5,641.742 | 4,181.928 | 4,371.931 | 3,410.795 | 2,081.045 | 2,020.166 | 2,255.816 | 2,618.864 | 2,126.986 | 1,958.956 | 2,035.174 | 1,578.464 | 1,338.684 | 1,237.313 | 1,267.056 | 1,079.871 | 866.872 | 733.126 | 629.099 | 570.146 | 374.628 | 528.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.135 | 0 | 0 | 0 | 0 | 0 | 0 | 121.619 | 21.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 607.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.654 | 0 | 0 | 2.096 | 4.251 | 2.37 |
| Voorraad
| 45,881.925 | 40,633.185 | 38,509.274 | 31,905.282 | 24,289.959 | 19,114.569 | 21,100.858 | 20,004.67 | 17,550.577 | 15,024.923 | 16,890.387 | 21,829.44 | 22,354.02 | 22,402.229 | 19,340.513 | 12,284.591 | 11,216.958 | 10,943.256 | 13,685.099 | 15,224.395 | 12,479.196 | 8,567.621 | 7,657.88 | 7,743.855 | 7,014.576 | 8,216.717 | 9,231.381 | 7,991.11 | 6,702.299 | 4,987.14 | 3,556.751 | 3,012.755 | 2,720.777 | 2,757.309 | 2,282.596 | 2,333.547 | 2,312.342 | 2,268.606 | 2,143.214 | 2,119.808 | 2,965.007 | 1,875.086 | 1,785.931 | 1,428.382 | 1,545.925 | 1,088.558 | 1,053.652 | 836.4 | 675.633 | 496.925 | 457.61 | 335.356 | 291.579 | 256.892 | 213.878 | 228.161 | 287.449 | 337.547 | 227.972 | 184.06 | 183.931 | 187.12 | 239.963 | 229.565 | 272.376 | 287.224 | 314.158 | 289.503 | 230.817 | 239.317 | 255.972 | 236.935 | 220.851 | 218.489 | 252.237 | 191.611 | 164.389 | 345.803 | 459.597 | 390.63 | 392.836 | 380.357 | 390.51 | 340.082 | 331.248 | 299.041 | 306.878 | 252.057 | 268.782 | 243.512 | 153.098 | 160.206 | 126.486 | 164.02 | 166.255 | 160.463 | 104.183 | 63.031 |
| Overige vlottende activa
| 6,225.358 | 6,809.8 | 6,281.769 | 3,737.594 | 3,156.811 | 3,521.222 | 2,150.177 | 1,781.387 | 1,757.255 | 1,827.439 | 2,190.605 | 2,334.331 | 3,974.341 | 13,676.342 | 1,025.514 | 636.747 | 784.288 | 1,476.539 | 3,708.639 | 6,752.613 | 2,048.5 | 702.563 | 1,808.132 | 1,438.3 | 4,126.208 | 4,439.544 | 4,279.566 | 4,317.383 | 2,156.047 | 4,297.564 | 3,589.95 | 1,023.634 | 1,099.365 | 1,175.717 | 1,329.157 | 1,557.019 | 1,400.982 | 1,145.712 | 731.215 | 633.243 | 1,156.156 | 796.093 | 2,127.993 | 714.656 | 222.335 | 426.981 | 125.839 | 152.034 | 214.042 | 496.983 | 384.866 | 455.535 | 284.678 | 212.847 | 266.711 | 302.269 | 211.55 | 197.493 | 235.407 | 174.119 | 134.677 | 131.257 | 201.252 | 165.978 | 174.842 | 143.027 | 208.575 | 222.623 | 36.498 | 207.308 | 222.204 | 203 | 231.077 | 207.499 | 309.306 | 254.132 | 272.954 | 534.336 | 580.523 | 579.92 | 530.114 | 504.866 | 516.668 | 487.209 | 461.534 | 390.288 | 440.477 | 500.484 | 439.514 | 442.899 | 400.32 | 342.479 | 255.171 | 358.004 | 140.11 | 167.539 | 165.782 | 102.725 |
| Totaal vlottende activa
| 87,097.223 | 66,603.626 | 79,440.766 | 58,476.629 | 46,230.743 | 44,418.717 | 48,134.41 | 44,734.752 | 42,899.058 | 37,672.072 | 40,161.028 | 46,304.362 | 50,314.069 | 43,755.918 | 46,175.798 | 32,505.729 | 32,619.763 | 35,781.185 | 36,384.905 | 37,284.611 | 27,840.078 | 26,953.801 | 22,611.667 | 21,119.594 | 22,621.459 | 23,449.206 | 23,966.61 | 22,601.633 | 16,956.627 | 15,876.466 | 13,607.634 | 8,846.106 | 7,460.677 | 7,275.772 | 6,443.237 | 6,959.378 | 6,942.907 | 6,361.799 | 5,841.118 | 5,081.189 | 5,990.317 | 4,832.495 | 4,563.392 | 4,115.182 | 3,976.188 | 2,417.181 | 2,105.748 | 1,808.749 | 1,396.247 | 1,259.864 | 1,085.732 | 885.839 | 753.005 | 784.055 | 914.396 | 726.758 | 685.455 | 758.875 | 689.103 | 636.598 | 498.769 | 523.61 | 649.519 | 627.961 | 676.243 | 802.305 | 877.214 | 931.03 | 885.618 | 923.558 | 934.344 | 867.027 | 730.498 | 719.647 | 764.8 | 640.339 | 767.118 | 1,267.976 | 1,385.283 | 1,391.124 | 1,301.745 | 1,442.732 | 1,212.657 | 1,190.745 | 1,094.254 | 1,095.241 | 1,077.739 | 1,065.722 | 1,028.717 | 1,022.945 | 800.722 | 893.869 | 791.796 | 814.106 | 789.369 | 990.895 | 764.846 | 228.27 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,819.952 | 2,916.248 | 3,125.342 | 3,010.272 | 2,234.032 | 2,264.171 | 2,163.011 | 2,134.788 | 2,083.963 | 2,147.935 | 2,061.611 | 1,222.565 | 1,216.788 | 1,155.386 | 1,097.85 | 1,128.909 | 1,159.766 | 1,081.514 | 1,036.214 | 1,024.431 | 1,024.93 | 953.322 | 869.166 | 771.349 | 752.473 | 725.577 | 417.664 | 418.804 | 406.188 | 411.607 | 412.541 | 421.315 | 418.499 | 395.859 | 386.067 | 379.647 | 363.26 | 356.053 | 253.173 | 192.174 | 161.326 | 157.401 | 172.845 | 137.377 | 137.334 | 135.517 | 130.619 | 134.119 | 138.898 | 140.084 | 149.709 | 148.812 | 156.877 | 161.909 | 159.737 | 165.779 | 168.606 | 195.802 | 165.393 | 177.563 | 177.162 | 179.535 | 158.789 | 159.601 | 162.314 | 164.822 | 169.606 | 164.643 | 165.363 | 170.064 | 171.088 | 176.968 | 183.268 | 187.988 | 180.185 | 186.01 | 191.118 | 320.347 | 291.444 | 298.869 | 301.365 | 308.331 | 300.334 | 298.532 | 296.66 | 298.028 | 310.916 | 248.245 | 246.306 | 222.054 | 175.436 | 159.465 | 111.494 | 139.623 | 128.791 | 101.446 | 84.964 | 81.525 |
| Goodwill
| 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0 | 0 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 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
| 460.627 | 436.23 | 452.081 | 453.998 | 445.339 | 441.555 | 363.6 | 354.066 | 364.843 | 386.465 | 402.812 | 434.798 | 361.647 | 398.902 | 413.89 | 477.395 | 505.441 | 529.743 | 524.534 | 655.974 | 660.576 | 701.272 | 742.921 | 765.716 | 790.992 | 831.878 | 982.83 | 1,036.829 | 1,166.571 | 1,058.79 | 1,019.504 | 967.079 | 926.088 | 877.219 | 654.416 | 621.264 | 582.324 | 555.663 | 517.351 | 498.427 | 421.924 | 403.748 | 370.636 | 359.194 | 339.518 | 338.552 | 355.24 | 363.655 | 170.103 | 173.101 | 171.837 | 174.784 | 177.732 | 180.68 | 178.099 | 164.924 | 149.627 | 152.804 | 15.095 | 0 | 0 | 153.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.066 | 51.098 | 54.232 | 57.221 | 60.212 | 71.53 | 74.569 | 77.607 | 80.645 | 69.744 | 63.028 | 65.065 | 67.103 | 4.512 | 4.658 | 0 | 11.683 | 4.949 | 7.232 | 5.774 | 0 |
| Goodwill en immateriële activa
| 461.27 | 436.873 | 452.724 | 454.641 | 445.982 | 442.198 | 364.243 | 354.709 | 365.486 | 387.108 | 403.455 | 435.441 | 362.29 | 399.545 | 414.533 | 478.038 | 506.084 | 530.386 | 525.177 | 656.617 | 661.219 | 701.915 | 743.564 | 766.359 | 791.635 | 832.521 | 983.473 | 1,037.472 | 1,167.215 | 1,059.433 | 1,020.147 | 967.722 | 926.731 | 877.863 | 655.059 | 621.907 | 582.967 | 556.306 | 517.994 | 499.07 | 422.567 | 404.391 | 371.279 | 359.837 | 340.161 | 339.195 | 355.883 | 364.298 | 170.746 | 173.744 | 172.48 | 175.427 | 178.375 | 181.323 | 178.742 | 165.567 | 150.27 | 153.447 | 15.738 | 0.643 | 0.643 | 0.643 | 0 | 0 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0.643 | 0 | 0 | 0 | 48.066 | 51.098 | 54.232 | 57.221 | 60.212 | 71.53 | 74.569 | 77.607 | 80.645 | 69.744 | 63.028 | 65.065 | 67.103 | 4.512 | 4.658 | 0 | 11.683 | 4.949 | 7.232 | 5.774 | 0 |
| Langetermijnbeleggingen
| 506.855 | 504.841 | 506.22 | 480.956 | 487.578 | 498.153 | 410.596 | 341.323 | 334.05 | 360.126 | 400.875 | 0 | 0 | -93.196 | -1,818.525 | -3,316.388 | -3,713.145 | -3,399.648 | 519.2 | 512.376 | 515.891 | 519.695 | 483.57 | 475.465 | 437.148 | 454.913 | 477.351 | 491.67 | 481.67 | 482.837 | 344.072 | 475.593 | 480.476 | 491.872 | 483.767 | 362.197 | 506.579 | 523.079 | 393.565 | 388.802 | 408.348 | 415.689 | 377.033 | -0 | 392.714 | 408.134 | 402.252 | 397.967 | -0 | 472.305 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 153.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 384.769 | 382.343 | 384.926 | 350.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.292 | 105.976 | 0 | 88.242 | 238.645 | 58.77 | 0 | 0 |
| Belastingvorderingen
| 532.135 | 523.208 | 692.879 | 646.883 | 466.177 | 427.358 | 464.252 | 449.627 | 400.512 | 0 | 378.448 | 371.157 | 429.202 | 379.836 | 432.945 | 333.622 | 350.197 | 321.12 | 248.037 | 235.038 | 208.469 | 179.085 | 146.198 | 133.062 | 137.153 | 121.805 | 91.923 | 95.816 | 88.348 | 47.566 | 43.172 | 37.78 | 28.339 | 24.72 | 39.83 | 37.445 | 24.795 | 21.298 | 11.296 | 12.712 | 11.267 | 11.267 | 7.121 | 7.121 | 7.121 | 7.121 | 7.55 | 7.021 | 6.311 | 6.311 | 6.932 | 6.932 | 6.932 | 6.932 | 6.406 | 6.406 | 6.406 | 6.406 | 5.924 | 5.924 | 5.924 | 5.924 | 5.884 | 5.884 | 5.884 | 5.884 | 5.884 | 5.884 | 5.802 | 5.802 | 3.967 | 3.967 | 4.362 | 3.967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.128 | 15.607 | 0 | 8.836 | 0 | 9.549 | 0 | 0 |
| Overige niet-vlottende activa
| 63.511 | 206.243 | 53.494 | 54 | 96.345 | 69.027 | 252.435 | 230.343 | 254.296 | 590.047 | 136.114 | 536.413 | 522.541 | 610.672 | 2,371.689 | 3,865.891 | 4,260.723 | 4,008.309 | 136.113 | 115.516 | 118.352 | 101.267 | 71.919 | 8.418 | 14.637 | 15.249 | 10 | 10 | 12.254 | 3.591 | 129.656 | 2.075 | 7.361 | 13.056 | 2.867 | 126 | 0.819 | 0.819 | 124.41 | 126.118 | 127.812 | 127.308 | 128.113 | 520.152 | 130.598 | 132.298 | 126.566 | 127.911 | 594.949 | 129.195 | 600.192 | 597.965 | 600.607 | 596.589 | 500.853 | 532.786 | 525.672 | 523.881 | 365.893 | 337.942 | 425.656 | 277.544 | 427.26 | 425.193 | 426.183 | 425.632 | 428.883 | 428.662 | 368.86 | 372.893 | -0.001 | -0.007 | -0.007 | -0.002 | 372.199 | 371.678 | 228.773 | 400.171 | 381.271 | 372.654 | 369.604 | 334.836 | 356.428 | 348.99 | 251.442 | 251.828 | 264.676 | 271.363 | 267.322 | 283.311 | 42.115 | 43.263 | 188.947 | 49.274 | 10.074 | 0.356 | 62.358 | 73.107 |
| Totaal niet-vlottende activa
| 4,383.723 | 4,587.414 | 4,830.659 | 4,646.752 | 3,730.114 | 3,700.908 | 3,654.537 | 3,510.79 | 3,438.307 | 3,485.216 | 3,380.502 | 2,565.576 | 2,530.821 | 2,452.244 | 2,498.491 | 2,490.073 | 2,563.624 | 2,541.681 | 2,464.74 | 2,543.977 | 2,528.862 | 2,455.284 | 2,314.416 | 2,154.653 | 2,133.045 | 2,150.066 | 1,980.411 | 2,053.761 | 2,155.675 | 2,005.035 | 1,949.588 | 1,904.485 | 1,861.405 | 1,803.369 | 1,567.59 | 1,527.195 | 1,478.42 | 1,457.555 | 1,300.438 | 1,218.875 | 1,131.32 | 1,116.057 | 1,056.392 | 1,024.487 | 1,007.928 | 1,022.266 | 1,022.87 | 1,031.317 | 910.904 | 921.639 | 929.312 | 929.136 | 942.791 | 946.752 | 845.739 | 870.539 | 850.954 | 879.537 | 552.947 | 522.071 | 609.384 | 617.118 | 591.933 | 590.678 | 595.024 | 596.981 | 605.016 | 599.833 | 540.669 | 549.402 | 560.466 | 563.914 | 573.191 | 543.581 | 552.384 | 557.687 | 419.891 | 768.585 | 723.812 | 725.755 | 728.19 | 703.379 | 728.293 | 722.091 | 625.709 | 630.501 | 645.336 | 582.636 | 578.694 | 572.469 | 306.482 | 328.969 | 300.441 | 297.658 | 382.459 | 177.353 | 153.096 | 154.632 |
| Totaal activa
| 91,480.946 | 71,191.04 | 84,271.425 | 63,123.382 | 49,960.857 | 48,119.625 | 51,788.947 | 48,245.542 | 46,337.365 | 41,157.288 | 43,541.53 | 48,869.938 | 52,844.89 | 46,208.163 | 48,674.289 | 34,995.802 | 35,183.387 | 38,322.866 | 38,849.646 | 39,828.588 | 30,368.939 | 29,409.085 | 24,926.084 | 23,274.246 | 24,754.504 | 25,599.272 | 25,947.022 | 24,655.394 | 19,112.302 | 17,881.501 | 15,557.222 | 10,750.591 | 9,322.082 | 9,079.141 | 8,010.827 | 8,486.573 | 8,421.327 | 7,819.355 | 7,141.555 | 6,300.064 | 7,121.637 | 5,948.552 | 5,619.785 | 5,139.669 | 4,984.116 | 3,439.447 | 3,128.618 | 2,840.066 | 2,307.151 | 2,181.503 | 2,015.044 | 1,814.975 | 1,695.796 | 1,730.807 | 1,760.135 | 1,597.298 | 1,536.409 | 1,638.411 | 1,242.049 | 1,158.67 | 1,108.153 | 1,140.728 | 1,241.452 | 1,218.639 | 1,271.266 | 1,399.286 | 1,482.23 | 1,530.863 | 1,426.286 | 1,472.961 | 1,494.81 | 1,430.941 | 1,303.69 | 1,263.227 | 1,317.184 | 1,198.026 | 1,187.009 | 2,036.561 | 2,109.095 | 2,116.879 | 2,029.935 | 2,146.11 | 1,940.95 | 1,912.836 | 1,719.963 | 1,725.742 | 1,723.075 | 1,648.358 | 1,607.411 | 1,595.414 | 1,107.204 | 1,222.837 | 1,092.237 | 1,111.765 | 1,171.828 | 1,168.249 | 917.942 | 382.901 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 34,812.754 | 25,581.785 | 37,076.927 | 18,815.514 | 12,484.778 | 7,768.479 | 12,521.23 | 8,856.153 | 9,563.895 | 10,544.707 | 6,760.981 | 7,426.762 | 13,973.548 | 18,353.903 | 16,600.685 | 13,943.466 | 13,214.144 | 13,119.391 | 13,086.083 | 16,859.081 | 12,752.251 | 14,703.216 | 7,675.77 | 8,046.604 | 9,399.9 | 10,479.806 | 4,067.489 | 4,610.113 | 3,878.432 | 5,483.556 | 2,771.792 | 2,129.403 | 1,645.985 | 1,532.208 | 1,140.844 | 1,312.59 | 1,048.601 | 1,269.411 | 1,098.091 | 655.591 | 1,458.819 | 1,061.9 | 1,042.634 | 589.155 | 698.543 | 356.621 | 405.685 | 511.454 | 452.182 | 524.485 | 517.664 | 439.01 | 367.266 | 293.679 | 251.706 | 228.931 | 213.813 | 251.398 | 165.543 | 113.539 | 91.193 | 91.418 | 159.346 | 109.267 | 103.442 | 135.838 | 159.01 | 222.216 | 98.081 | 158.801 | 182.598 | 178.077 | 129.448 | 133.254 | 229.058 | 125.219 | 108.451 | 183.503 | 197.194 | 152.766 | 188.793 | 234.91 | 212.721 | 198.572 | 164.956 | 156.61 | 225.99 | 162.611 | 162.055 | 189.573 | 109.539 | 120.948 | 0 | 90.384 | 91.926 | 112.682 | 69.139 | 43.147 |
| Kortlopende schulden
| 10,583.757 | 1,395.258 | 8,492.916 | 4,397.98 | 2,001.435 | 5,722.159 | 3,190.269 | 3,191.154 | 3,489.683 | 5,070.043 | 7,955.652 | 12,189.355 | 12,536.647 | 4,579.425 | 5,797.417 | 1,000.549 | 1,501.269 | 2,895.311 | 5,224.888 | 4,932.264 | 2,941.193 | 1,607.447 | 4,679.008 | 2,600 | 3,888.46 | 2,090.301 | 9,172.508 | 10,524.015 | 6,519.656 | 3,582.569 | 4,091.916 | 3,627.852 | 2,740 | 2,376.375 | 1,737.141 | 2,098.259 | 2,742.765 | 2,951.216 | 2,923.506 | 2,758.783 | 2,958.782 | 2,129.056 | 2,077.004 | 2,129.836 | 1,863.885 | 1,648.568 | 1,355.705 | 790 | 400 | 340 | 270 | 170 | 90 | 140 | 270 | 150 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 23.543 | 83.543 | 183.543 | 252.386 | 240.025 | 279.803 | 287.75 | 230.402 | 189.941 | 116.272 | 101.53 | 73.923 | 40.408 | 63.484 | 104.052 | 156.508 | 201.534 | 155.922 | 218.922 | 208.901 | 220.789 | 76.945 | 125 | 60 | 105 | 90 | 70 | 0 | 100 | 0 | 3.04 | 35 | 0 | 7 | 39.72 |
| Belastingschulden
| 0 | 202.791 | 305.729 | 183.588 | 295.267 | 70.147 | 219.194 | 247.356 | 236.672 | 0 | 168.135 | 312.543 | 267.259 | 317.865 | 368.585 | 370.042 | 278.492 | 423.725 | 334.645 | 256.496 | 195.176 | 214.827 | 300.825 | 191.026 | 173.338 | 185.9 | 151.608 | 195.059 | 102.616 | 57.729 | 121.437 | 77.297 | 88.778 | 81.771 | 104.894 | 97.349 | 89.889 | 74.61 | 33.074 | 70.572 | 56.776 | 64.07 | -82.615 | -45.602 | -119.149 | -85.589 | -112.461 | -51.71 | -53.793 | -37.345 | -21.743 | -6.814 | -19.012 | 0.589 | -1.989 | 0.245 | -5.353 | -18.685 | -10.352 | -6.119 | -6.8 | 0.472 | -4.436 | -0.395 | -5.02 | -3.716 | -2.627 | -1.615 | -1.732 | -0.256 | -0.187 | 1.014 | -0.595 | -0.083 | -1.427 | -0.991 | 2.391 | 8.413 | -5.748 | 3.231 | -6.212 | 1.703 | -1.881 | 2.018 | 1.094 | 9.431 | 1.461 | 10.68 | -1.83 | 7.165 | -1.037 | -2.173 | 0 | 7.788 | 13.986 | 21.417 | 12.896 | 16.37 |
| Uitgestelde opbrengsten
| 16,196.476 | 0 | 0 | 7,725.128 | 4,140.297 | 1,912.61 | 3,804.73 | 2,866.721 | 1,248.108 | 0 | 1,678.567 | 2,102.559 | 0 | 1,687.429 | 2,141.636 | 2,398.039 | 3,885.908 | 5,050.968 | 3,104.883 | 2,004.76 | 675.485 | 675.181 | 614.107 | 518.559 | 597.624 | 562.584 | 914.325 | 608.632 | 510.425 | 320.304 | 307.396 | 215.481 | 223.773 | 250.327 | 223.108 | 227.917 | 210.193 | 202.665 | 127.48 | 167.48 | 142.691 | 153.47 | -9.101 | 19.578 | -13.537 | 31.174 | 46.048 | 282.631 | -18.867 | 13.108 | 9.243 | 21.094 | 13.543 | 30.986 | 26.574 | 29.83 | 23.587 | 106.356 | 0 | 0 | 0 | 0 | 0 | 22.791 | 18.604 | 17.678 | 24.186 | 21.21 | 18.204 | 21.109 | 28.614 | 29.489 | 20.319 | 30.522 | 23.898 | 24.444 | 23.411 | 101.293 | 76.274 | 70.607 | 50.91 | 68.227 | 55.098 | 55.894 | 51.707 | 51.898 | 47.814 | 46.985 | 50.861 | 75.64 | 0 | 39.563 | 0 | 51.181 | 23.812 | 0 | 31.454 | 40.912 |
| Overige kortlopende verplichtingen
| 3,231.764 | 17,350.94 | 11,203.873 | 5,821.61 | 8,341.191 | 7,702.576 | 4,282.981 | 7,619.973 | 5,506.606 | 3,101.997 | 5,174.74 | 8,296.659 | 7,508.802 | 5,407.404 | 5,866.466 | -63.561 | 256.224 | 1,113.55 | 3,527.036 | 3,492.423 | 973.947 | 1,507.003 | 1,516.236 | 2,076.586 | 1,347.506 | 2,407.579 | 1,892.522 | 1,103.66 | 346.888 | 1,044.496 | 739.073 | 337.894 | 291.277 | 565.112 | 309.955 | 585.668 | 546.278 | 632.614 | 433.203 | 90.103 | 232.234 | 353.076 | 281.633 | 170.709 | 243.544 | 301.878 | 248.177 | 399.996 | 134.644 | 134.785 | 101.289 | 82.977 | 130.429 | 167.432 | 128.311 | 124.479 | 93.581 | 208.505 | 54.558 | 55.694 | 39.351 | 57.023 | 68.313 | 69.76 | 70.381 | 65.155 | 62.469 | 61.273 | 50.727 | 27.293 | 72.355 | 54.735 | 53.253 | 61.467 | 56.077 | 74.873 | 43.125 | 174.962 | 175.254 | 163.723 | 133.151 | 135.695 | 134.664 | 108.776 | 127.179 | 91.302 | 128.616 | 76.986 | 107.1 | 107.47 | 47.549 | 61.168 | 165.545 | 75.567 | 36.774 | 64.036 | 25.404 | 36.42 |
| Totaal kortlopende verplichtingen
| 64,824.75 | 44,530.775 | 57,079.445 | 36,943.82 | 23,122.671 | 21,263.36 | 22,964.633 | 19,914.637 | 18,796.856 | 18,716.747 | 21,738.075 | 28,225.32 | 34,286.256 | 28,658.597 | 30,774.788 | 17,648.535 | 19,136.036 | 22,602.945 | 24,415.853 | 26,796.104 | 17,538.052 | 18,403.662 | 14,171.839 | 12,914.216 | 14,809.204 | 15,726.17 | 15,284.128 | 16,432.847 | 11,358.017 | 10,168.35 | 8,031.614 | 6,387.927 | 4,989.813 | 4,805.793 | 3,515.942 | 4,093.866 | 4,427.533 | 4,927.851 | 4,487.875 | 3,742.529 | 4,706.61 | 3,608.102 | 3,318.656 | 2,863.677 | 2,686.823 | 2,162.845 | 1,897.106 | 1,649.74 | 933.032 | 961.925 | 867.211 | 685.174 | 568.683 | 601.7 | 648.028 | 503.655 | 452.041 | 591.218 | 209.749 | 163.113 | 123.744 | 147.222 | 223.223 | 202.175 | 252.346 | 380.82 | 471.238 | 521.899 | 426.879 | 473.588 | 485.167 | 423.765 | 298.377 | 296.168 | 357.631 | 239.509 | 217.451 | 470.93 | 523.207 | 521.255 | 471.654 | 591.23 | 554.405 | 530.155 | 370.173 | 382.343 | 416.068 | 355.277 | 357.325 | 374.207 | 156.052 | 279.943 | 165.545 | 176.78 | 177.686 | 198.134 | 114.44 | 135.657 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,477.504 | 5,832.417 | 7,488.665 | 7,035.089 | 7,806.85 | 8,151.157 | 11,079.628 | 10,006.185 | 9,295.7 | 4,277.894 | 4,254.867 | 3,876.571 | 2,236.613 | 1,549.608 | 1,519.342 | 1,510.31 | 666.07 | 667.512 | 315.984 | 321.637 | 322.747 | 17.705 | 424.251 | 421.525 | 419.742 | 422.79 | 2,600 | 400 | 400 | 400 | 400 | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 1 | 93 | 153 | 200 | 200 | 200 | 200 | 200 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.046 | 0.06 | 0.073 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 37.949 | 44.364 | 57.492 | 64.577 | 83.869 | 89.502 | 105.386 | 131.712 | 138.16 | 0 | 93.591 | 99.389 | 109.314 | 114.959 | 65.821 | 77.717 | 77.357 | 82.007 | 72.075 | 72.109 | 77.842 | 374.64 | 427.203 | 338.787 | 187.401 | 139.661 | 79.506 | 51.587 | 27.247 | 30.495 | 14.26 | 11.154 | 15.072 | 22.209 | 23.276 | 30.877 | 38.17 | 48.456 | 15.471 | 11.493 | 13.247 | 2.768 | 0 | 0 | 0 | 3.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.317 | 9.331 | 13.224 | 14.752 | 12.824 | 11.209 | 15.035 | 19.649 | 15.952 | 0 | 13.465 | 13.8 | 13.977 | 14.429 | 14.362 | 14.817 | 15.782 | 15.766 | 0.02 | 0.021 | 0.021 | 0.021 | 0 | -420.7 | 0 | -421.874 | -2,599.083 | -399.083 | -398.992 | -398.992 | -398.992 | -298.992 | -298.901 | -298.901 | -298.901 | -298.81 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 | -3.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 520.539 | 443.469 | 409.237 | 341.698 | 320.699 | 229.579 | 317.709 | 428.634 | 299.675 | 499.742 | 319.479 | 380.275 | 310.093 | 304.989 | 277.08 | 239.294 | 203.911 | 241.428 | 0.735 | 0.735 | 0.826 | -303.187 | 0.826 | 118.557 | 0.826 | 140.578 | 0.917 | 52.504 | 1.008 | 31.503 | 1.008 | 12.161 | 1.099 | 23.307 | 24.374 | 32.067 | 39.36 | 49.645 | 1.281 | 12.773 | 14.528 | 3.768 | 11.28 | 11.28 | 11.371 | 11.371 | 11.462 | 11.462 | 11.462 | 11.462 | 14.813 | 14.813 | 4.813 | 9.904 | 4.904 | 4.904 | 4.904 | 4.995 | 17.715 | 17.715 | 17.715 | 17.715 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 43.41 | 43.11 | 42.945 | 39.81 | 39.124 | 38.31 | 37.302 | 51.348 | 55.186 | 54.976 | 47.456 | 44.119 | 38.171 | 36.781 | 37.701 | 40.14 | 43.85 | 43.1 | 43.1 | 41 | 30.5 | 30.5 | -165.545 | 34.054 | 32.954 | 34.165 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 6,047.309 | 6,329.58 | 7,968.619 | 7,391.539 | 8,224.242 | 8,481.446 | 11,517.758 | 10,454.468 | 9,749.487 | 4,777.636 | 4,681.402 | 4,270.646 | 2,669.997 | 1,983.985 | 1,876.605 | 1,842.138 | 963.12 | 892.271 | 388.815 | 394.503 | 401.436 | 697.206 | 852.279 | 761.138 | 607.969 | 563.368 | 2,680.423 | 452.504 | 428.254 | 431.503 | 415.267 | 312.161 | 316.171 | 323.307 | 324.374 | 332.067 | 39.36 | 49.645 | 16.752 | 12.773 | 14.528 | 5.048 | 104.28 | 164.28 | 211.371 | 211.371 | 211.462 | 211.462 | 211.462 | 58.462 | 14.813 | 14.813 | 4.813 | 9.904 | 4.904 | 4.904 | 4.904 | 4.995 | 17.715 | 17.715 | 17.715 | 17.715 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 39.81 | 43.41 | 43.11 | 42.945 | 39.81 | 39.124 | 38.31 | 37.302 | 51.348 | 55.186 | 54.976 | 47.456 | 44.119 | 38.171 | 36.781 | 37.701 | 40.14 | 43.85 | 43.146 | 43.16 | 41.073 | 30.5 | 30.5 | -165.545 | 34.054 | 32.954 | 39.165 | 0 | 0 |
| Totaal passiva
| 0 | 50,860.354 | 65,048.064 | 44,335.359 | 31,346.913 | 29,744.806 | 34,482.392 | 30,369.105 | 28,546.343 | 23,494.383 | 26,419.477 | 32,495.965 | 36,956.253 | 30,642.582 | 32,651.393 | 19,490.672 | 20,099.156 | 23,495.215 | 24,804.668 | 27,190.607 | 17,939.488 | 19,100.867 | 15,024.119 | 13,675.355 | 15,417.173 | 16,289.539 | 17,964.551 | 16,885.351 | 11,786.271 | 10,599.853 | 8,446.881 | 6,700.089 | 5,305.984 | 5,129.1 | 3,840.316 | 4,425.933 | 4,466.893 | 4,977.497 | 4,504.627 | 3,755.302 | 4,721.138 | 3,613.151 | 3,422.936 | 3,027.957 | 2,898.194 | 2,374.216 | 2,108.568 | 1,861.202 | 1,144.494 | 1,020.388 | 882.024 | 699.987 | 573.496 | 611.604 | 652.933 | 508.559 | 456.945 | 596.213 | 227.464 | 180.828 | 141.459 | 164.937 | 263.033 | 241.985 | 292.156 | 420.63 | 511.048 | 561.709 | 466.689 | 513.398 | 528.577 | 466.875 | 341.323 | 335.978 | 396.755 | 277.819 | 254.753 | 522.278 | 578.393 | 576.23 | 519.109 | 635.349 | 592.576 | 566.936 | 407.875 | 422.483 | 459.918 | 398.423 | 400.484 | 415.28 | 186.552 | 310.443 | 1,092.237 | 210.833 | 210.639 | 237.299 | 114.44 | 135.657 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,472.135 | 1,472.135 | 1,472.135 | 1,472.135 | 1,472.135 | 1,472.135 | 1,472.135 | 1,472.135 | 1,463.71 | 1,463.71 | 1,463.71 | 1,453.721 | 1,453.721 | 1,453.721 | 1,453.721 | 1,453.721 | 1,453.721 | 1,453.721 | 1,453.721 | 1,441.119 | 1,441.119 | 1,289.252 | 1,289.252 | 1,289.252 | 1,289.252 | 1,289.252 | 1,289.252 | 1,289.252 | 1,289.252 | 1,289.252 | 1,289.252 | 999.283 | 999.283 | 999.283 | 999.283 | 999.283 | 999.283 | 959.726 | 959.726 | 959.726 | 479.863 | 479.863 | 479.863 | 479.863 | 239.931 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 215 | 0 | 215 | 215 | 215 | 215 | 150 |
| Ingehouden winsten
| 11,084.477 | 10,852.182 | 9,920.933 | 9,223.677 | 9,124.5 | 8,818.041 | 7,805.869 | 7,394.533 | 7,499.066 | 8,041.118 | 6,920.957 | 6,379.041 | 5,962.278 | 5,628.297 | 5,199.316 | 4,701.731 | 4,299.892 | 4,058.458 | 3,422.721 | 3,199.279 | 3,030.94 | 2,894.488 | 2,596.558 | 2,352.131 | 2,171.167 | 2,144.04 | 1,881.484 | 1,705.212 | 1,615.785 | 1,560.809 | 1,411.367 | 1,304.995 | 1,262.218 | 1,191.146 | 1,291.291 | 1,202.019 | 1,111.605 | 992.069 | 887.265 | 818.511 | 830.008 | 760.957 | 636.698 | 545.158 | 516.515 | 463.479 | 388.161 | 347.361 | 297.614 | 295.453 | 276.391 | 258.011 | 259.591 | 255.754 | 248.951 | 230.628 | 221.616 | 185.209 | 166.109 | 163.002 | 152.241 | 161.284 | 166.426 | 164.514 | 167.053 | 166.441 | 156.88 | 154.679 | 143.396 | 142.917 | 135.392 | 133.332 | 131.53 | 127.144 | 123.985 | 123.762 | 119.554 | 119.351 | 121.122 | 120.187 | 114.33 | 113.977 | 111.743 | 110.557 | 103.735 | 101.633 | 99.077 | 96.322 | 81.792 | 78.131 | 84.613 | 76.45 | 0 | 59.368 | 78.651 | 46.983 | 45.591 | 23.286 |
| Overige gereserveerde algehele resultaten
| 7,720.207 | 0 | 7,510.956 | 937.796 | 7,688.983 | 885.874 | 7,710.637 | 898.794 | 7,490.374 | 1,075.638 | 7,381.033 | 842.18 | 7,079.285 | 766.517 | 6,992.61 | 656.653 | 6,969.676 | 1,989.271 | 2,034.544 | 1,079.962 | 1,077.665 | 1,056.147 | 1,064.93 | 1,044.263 | 1,005.885 | 1,040.016 | 42.745 | 14.832 | -25.494 | 0.123 | 11.706 | 19.033 | 26.843 | 30.762 | 71.116 | 69.848 | 72.325 | 79.064 | 34.008 | 33.192 | 39.394 | 43.347 | -0 | -0 | 0 | 66.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7,673.06 | 0 | 7,708.421 | 0 | 7,656.499 | 0 | 8,697.126 | 999.697 | 6,728.154 | 999.697 | 8,155.5 | 999.697 | 8,079.836 | 1,996.517 | 8,969.973 | 1,996.517 | 8,935.152 | 6,789.585 | 7,658.63 | 6,539.181 | 5,763.374 | 5,684.542 | 5,624.387 | 5,548.492 | 5,541.979 | 4,481.062 | 4,197.285 | 4,428.209 | 4,197.285 | 4,405.295 | 1,521.325 | 1,749.2 | 1,753.243 | 1,873.583 | 1,521.938 | 1,834.905 | 880.209 | 778.713 | 627.526 | 1,090.628 | 1,094.581 | 1,080.288 | 1,086.691 | 1,329.476 | 386.751 | 416.889 | 416.503 | 650.042 | 702.211 | 641.629 | 641.977 | 642.746 | 642.746 | 637.513 | 637.536 | 637.53 | 637.53 | 629.11 | 595.508 | 595.508 | 1,083.588 | 593.455 | 593.455 | 593.455 | 598.056 | 596.031 | 596.031 | 597.481 | 605.245 | 611.73 | 611.73 | 611.876 | 585.113 | 579.597 | 579.597 | 595.865 | 591.611 | 573.636 | 573.636 | 573.633 | 575.024 | 552.861 | 552.861 | 552.836 | 552.836 | 547.006 | 546.924 | 546.899 | 546.86 | 536.97 | 536.97 | 809.377 | 532.136 | 522.945 | 523.372 | 482.03 | 65.731 |
| Totaal eigen vermogen van aandeelhouders
| 20,276.82 | 19,997.377 | 18,904.024 | 18,404.234 | 18,285.618 | 17,946.675 | 16,988.641 | 17,563.794 | 17,452.846 | 17,308.62 | 16,765.397 | 15,988.262 | 15,494.981 | 15,161.854 | 15,642.164 | 15,125.425 | 14,719.807 | 14,447.332 | 13,700.571 | 12,299.028 | 12,088.905 | 9,947.114 | 9,570.351 | 9,265.77 | 9,008.911 | 8,975.272 | 7,651.798 | 7,437.505 | 7,307.752 | 7,278.393 | 7,105.914 | 4,045.667 | 4,010.7 | 3,943.671 | 4,164.157 | 4,053.224 | 3,945.792 | 2,832.005 | 2,625.703 | 2,535.799 | 2,400.499 | 2,335.401 | 2,196.849 | 2,111.712 | 2,085.922 | 1,065.231 | 1,020.05 | 978.864 | 1,162.657 | 1,161.115 | 1,133.02 | 1,114.988 | 1,117.337 | 1,113.5 | 1,101.465 | 1,083.164 | 1,074.146 | 1,037.739 | 1,010.219 | 973.51 | 962.749 | 971.792 | 974.881 | 972.968 | 975.508 | 974.895 | 967.911 | 965.71 | 955.877 | 955.398 | 962.122 | 960.062 | 958.406 | 923.189 | 918.582 | 918.359 | 930.419 | 925.962 | 909.757 | 908.823 | 902.963 | 902.609 | 879.604 | 878.418 | 871.571 | 869.468 | 861.083 | 858.246 | 843.691 | 839.991 | 836.583 | 828.419 | 809.377 | 806.504 | 816.596 | 784.927 | 742.621 | 239.016 |
| Totaal eigen vermogen
| 20,608.888 | 20,330.685 | 19,223.362 | 18,722.712 | 18,613.209 | 18,284.582 | 17,306.555 | 17,876.437 | 17,791.021 | 17,662.905 | 17,122.053 | 16,373.973 | 15,888.637 | 15,565.581 | 16,022.895 | 15,505.13 | 15,084.231 | 14,827.65 | 14,044.978 | 12,637.981 | 12,429.452 | 10,308.218 | 9,901.965 | 9,598.892 | 9,337.331 | 9,309.733 | 7,982.47 | 7,770.043 | 7,326.031 | 7,281.648 | 7,110.341 | 4,050.502 | 4,016.098 | 3,950.041 | 4,170.511 | 4,060.641 | 3,954.435 | 2,841.858 | 2,636.928 | 2,544.762 | 2,400.499 | 2,335.401 | 2,196.849 | 2,111.712 | 2,085.922 | 1,065.231 | 1,020.05 | 978.864 | 1,162.657 | 1,161.115 | 1,133.02 | 1,114.988 | 1,122.3 | 1,119.203 | 1,107.202 | 1,088.738 | 1,079.465 | 1,042.198 | 1,014.586 | 977.841 | 966.694 | 975.791 | 978.419 | 976.654 | 979.11 | 978.656 | 971.182 | 969.154 | 959.597 | 959.563 | 966.233 | 964.065 | 962.367 | 927.25 | 920.429 | 920.207 | 932.256 | 1,514.283 | 1,530.702 | 1,540.648 | 1,510.826 | 1,510.762 | 1,348.374 | 1,345.899 | 1,312.089 | 1,303.259 | 1,263.157 | 1,249.934 | 1,206.927 | 1,180.133 | 920.652 | 912.394 | 892.641 | 900.931 | 961.188 | 930.949 | 803.502 | 247.244 |
| Totaal passiva en aandeelhoudersvermogen
| 91,480.946 | 71,191.04 | 84,271.425 | 63,123.382 | 49,960.857 | 48,119.625 | 51,788.947 | 48,245.542 | 46,337.365 | 41,157.288 | 43,541.53 | 48,869.938 | 52,844.89 | 46,208.163 | 48,674.289 | 34,995.802 | 35,183.387 | 38,322.866 | 38,849.646 | 39,828.588 | 30,368.939 | 29,409.085 | 24,926.084 | 23,274.246 | 24,754.504 | 25,599.272 | 25,947.022 | 24,655.394 | 19,112.302 | 17,881.501 | 15,557.222 | 10,750.591 | 9,322.082 | 9,079.141 | 8,010.827 | 8,486.573 | 8,421.327 | 7,819.355 | 7,141.555 | 6,300.064 | 7,121.637 | 5,948.552 | 5,619.785 | 5,139.669 | 4,984.116 | 3,439.447 | 3,128.618 | 2,840.066 | 2,307.151 | 2,181.503 | 2,015.044 | 1,814.975 | 1,695.796 | 1,730.807 | 1,760.135 | 1,597.298 | 1,536.409 | 1,638.411 | 1,242.049 | 1,158.67 | 1,108.153 | 1,140.728 | 1,241.452 | 1,218.639 | 1,271.266 | 1,399.286 | 1,482.23 | 1,530.863 | 1,426.286 | 1,472.961 | 1,494.81 | 1,430.941 | 1,303.69 | 1,263.227 | 1,317.184 | 1,198.026 | 1,187.009 | 2,036.561 | 2,109.095 | 2,116.879 | 2,029.935 | 2,146.11 | 1,940.95 | 1,912.836 | 1,719.963 | 1,725.742 | 1,723.075 | 1,648.358 | 1,607.411 | 1,595.414 | 1,107.204 | 1,222.837 | 1,092.237 | 1,111.765 | 1,171.828 | 1,168.249 | 917.942 | 382.901 |