Zotye Automobile Co., Ltd
SZSE:000980.SZ
3.63 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 412.61 | 640.733 | 747.098 | 795.197 | 809.6 | 850.468 | 921.845 | 1,009.52 | 1,246.552 | 1,389.325 | 1,401.171 | 1,620.764 | 796.665 | 160.403 | 432.147 | 218.98 | 300.923 | 699.858 | 761.314 | 2,198.53 | 2,077.863 | 3,116.989 | 2,898.455 | 4,314.953 | 4,019.025 | 3,978.349 | 4,652.647 | 6,023.18 | 5,281.242 | 3,860.772 | 715.614 | 761.775 | 764.159 | 981.268 | 1,231.922 | 1,024.804 | 691.404 | 516.807 | 884.752 | 771.121 | 670.528 | 810.875 | 961.369 | 931.759 | 160.71 | 135.731 | 171.623 | 187.533 | 405.996 | 417.084 | 262.523 | 229.165 | 274.997 | 342.649 | 222.647 | 302.626 | 452.089 | 474.354 | 596.136 | 545.697 | 579.162 | 619.398 | 612.031 | 657.988 | 507.323 | 471.521 | 430.446 | 481.26 | 769.81 | 151.149 | 103.69 | 136.42 | 67.18 | 71.601 | 107.872 | 182.014 | 143.052 | 142.001 | 166.438 | 171.762 | 172.198 | 177.917 | 155.493 | 198.508 | 134.405 | 151.27 | 179.694 | 322.67 | 319.721 | 272.704 | 187.025 | 170.948 | 146.754 | 202.183 | 302.704 | 17.138 |
| Kortetermijnbeleggingen
| 1.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,056.066 | 0 | 13 | 0 | 3 | 0 | 0.019 | 0 | 0.019 | 0 | 0 | 0 | 17.019 | 0 | 830.019 | 0 | 0.019 | 0 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | -0.727 | -0.617 | 0 | 30 | 0 | 0 | 271.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.288 | 0.288 | 0.288 | 0.288 | 0.208 | 0.208 | 0.208 | 0.208 | 0.796 | 0.296 | 0.296 | 0.296 | 0.3 | 0.3 | 0 | 2.061 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 13.3 | 23.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 60.3 | 129.15 | 129.15 | 129.15 | 100 | 100 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 412.61 | 640.733 | 747.098 | 795.197 | 809.6 | 850.468 | 921.845 | 1,009.52 | 1,246.552 | 1,389.325 | 1,401.171 | 1,620.764 | 796.665 | 160.403 | 432.147 | 218.98 | 300.923 | 699.858 | 761.314 | 2,198.53 | 2,077.863 | 3,116.989 | 2,898.455 | 4,314.953 | 4,019.025 | 3,978.349 | 4,652.647 | 6,023.18 | 5,281.242 | 3,860.772 | 715.614 | 761.775 | 764.159 | 981.268 | 1,231.922 | 1,024.804 | 691.404 | 516.807 | 884.752 | 771.121 | 670.528 | 840.875 | 961.369 | 931.759 | 160.71 | 135.731 | 171.623 | 187.533 | 405.996 | 417.084 | 262.523 | 229.165 | 274.997 | 342.649 | 222.647 | 302.626 | 452.376 | 474.642 | 596.424 | 545.985 | 579.371 | 619.607 | 612.239 | 658.197 | 508.119 | 471.818 | 430.742 | 481.557 | 770.11 | 151.449 | 103.69 | 136.42 | 67.48 | 71.901 | 108.172 | 182.314 | 143.352 | 142.301 | 179.738 | 195.062 | 172.498 | 178.217 | 155.793 | 198.808 | 134.705 | 151.57 | 179.994 | 322.97 | 380.021 | 401.854 | 316.175 | 300.098 | 246.754 | 302.183 | 302.704 | 17.138 |
| Nettovorderingen
| 90.044 | 1,573.438 | 1,511.452 | 1,472.405 | 1,732.361 | 1,747.066 | 1,875.368 | 1,882.595 | 2,063.205 | 2,059.035 | 1,963.68 | 1,992.473 | 3,737.741 | 3,848.763 | 4,076.239 | 4,077.36 | 8,969.029 | 8,756.333 | 9,251.114 | 7,532.87 | 8,630.336 | 8,750.879 | 10,562.282 | 9,936.077 | 8,518.068 | 8,592.012 | 7,535.475 | 8,691.984 | 7,478.16 | 7,300.75 | 1,308.625 | 1,322.337 | 1,068.284 | 1,111.948 | 921.069 | 1,095.579 | 908.278 | 874.154 | 826.591 | 802.873 | 665.395 | 684.712 | 586.775 | 518.765 | 706.795 | 782.634 | 634.753 | 638.023 | 272.11 | 274.277 | 350.251 | 434.363 | 262.905 | 284.383 | 487.973 | 476.892 | 516.408 | 451.05 | 289.346 | 323.393 | 203.571 | 189.085 | 182.085 | 206.31 | 217.003 | 245.563 | 470.436 | 572.439 | 209.982 | 256.64 | 227.677 | 146.019 | 180.566 | 193.146 | 216.702 | 184.963 | 261.222 | 251.407 | 215.33 | 225.345 | 357.866 | 364.505 | 310.449 | 191.414 | 387.36 | 384.12 | 387.734 | 467.622 | 534.993 | 604.471 | 726.785 | 700.283 | 354.317 | 14.369 | 11.208 | 13.773 |
| Voorraad
| 284.924 | 278.861 | 286.082 | 296.526 | 294.114 | 292.417 | 240.482 | 207.05 | 263.692 | 266.16 | 255.439 | 279.225 | 393.244 | 339.922 | 322.725 | 299.756 | 1,097.192 | 1,294.626 | 1,272.918 | 1,410.574 | 2,537.146 | 2,649.835 | 2,629.189 | 2,409.657 | 2,783.295 | 2,858.592 | 3,782.809 | 3,015.291 | 3,442.83 | 3,863.257 | 1,024.93 | 1,039.736 | 675.435 | 759.797 | 683.747 | 611.398 | 668.399 | 639.518 | 599.823 | 642.316 | 635.603 | 548.611 | 523.811 | 471.745 | 374.861 | 348.212 | 300.933 | 302.734 | 311.797 | 293.98 | 322.601 | 367.493 | 332.545 | 334.533 | 341.645 | 324.844 | 223.416 | 229.888 | 188.543 | 151.996 | 153.898 | 138.903 | 136.929 | 115.939 | 148.472 | 170.515 | 160.034 | 136.446 | 140.225 | 138.249 | 134.416 | 126.719 | 101.178 | 96.56 | 87.904 | 83.998 | 78.766 | 73.739 | 65.534 | 54.265 | 35.546 | 43.912 | 43.284 | 35.567 | 41.986 | 32.74 | 27.484 | 77.059 | 115.424 | 120.862 | 117.615 | 111.359 | 106.023 | 119.906 | 103.252 | 98.962 |
| Overige vlottende activa
| 2,051.727 | 537.726 | 616.501 | 535.874 | 540.346 | 529.134 | 525.005 | 526.188 | 530.806 | 518.661 | 602.446 | 601.458 | 699.005 | 716.54 | 712.817 | 708.63 | 743.107 | 722.081 | 857.161 | 843.502 | 868.051 | 780.687 | 851.465 | 672.43 | 580.133 | 1,249.18 | 1,354.386 | 546.117 | 460.466 | 521.961 | 1.403 | 7.633 | 9.685 | 13.766 | 6.447 | 6.827 | 50 | 310 | -6.934 | -5.691 | 60 | -7.828 | -5.347 | 181.621 | -9.554 | -8.879 | -5.88 | 1.6 | -10.851 | -12.744 | -14.417 | -12.373 | -14.729 | -16.33 | -15.42 | -13.153 | -13.708 | -10.523 | -12.673 | -11.867 | 1 | 1 | 1 | 1 | -29.132 | -16.099 | -34.537 | -36.897 | -17.778 | -59.715 | -48.134 | -15.231 | -35.054 | -41.837 | -57.927 | -45.648 | -74.408 | -72.243 | -64.529 | -68.562 | -140.604 | -150.705 | -124.407 | -58.269 | -163.293 | -169.14 | -169.239 | -170.978 | -199.992 | -232.387 | -296.788 | -288.137 | -87.496 | 173.78 | 161.611 | 137.131 |
| Totaal vlottende activa
| 2,839.305 | 3,030.759 | 3,161.132 | 3,212.247 | 3,376.421 | 3,419.085 | 3,562.701 | 3,625.353 | 4,104.256 | 4,233.181 | 4,222.736 | 4,493.92 | 5,626.655 | 5,065.629 | 5,543.928 | 5,304.727 | 11,110.252 | 11,472.898 | 12,142.506 | 11,985.476 | 14,113.395 | 15,298.389 | 16,941.391 | 17,333.118 | 15,900.521 | 16,678.134 | 17,325.317 | 18,276.573 | 16,662.698 | 15,546.74 | 3,050.572 | 3,131.481 | 2,517.562 | 2,866.778 | 2,843.185 | 2,738.609 | 2,318.081 | 2,340.479 | 2,304.233 | 2,210.62 | 2,031.526 | 2,066.369 | 2,066.607 | 2,103.891 | 1,232.811 | 1,257.699 | 1,101.429 | 1,129.89 | 979.052 | 972.597 | 920.959 | 1,018.648 | 855.717 | 945.236 | 1,036.845 | 1,091.209 | 1,178.493 | 1,145.057 | 1,061.64 | 1,009.507 | 937.84 | 948.595 | 932.254 | 981.446 | 844.462 | 871.796 | 1,026.674 | 1,153.544 | 1,102.539 | 486.623 | 417.649 | 393.928 | 314.17 | 319.77 | 354.851 | 405.627 | 408.931 | 395.204 | 396.073 | 406.11 | 425.306 | 435.931 | 385.119 | 367.52 | 400.757 | 399.291 | 425.973 | 696.674 | 830.446 | 894.8 | 863.787 | 823.602 | 619.598 | 610.237 | 578.774 | 267.004 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,102.859 | 1,133.071 | 1,299.874 | 1,333.875 | 1,575.748 | 1,658.324 | 1,717.696 | 1,773.125 | 1,796.076 | 1,831.372 | 1,861.787 | 1,935.932 | 1,816.342 | 1,897.647 | 1,997.007 | 2,083.933 | 3,096.133 | 3,319.178 | 3,760.015 | 3,522.285 | 4,519.762 | 4,162.839 | 4,020.121 | 4,238.153 | 3,947.913 | 3,614.021 | 3,717.647 | 3,759.859 | 3,365.87 | 3,199.643 | 664.396 | 642.379 | 507.622 | 508.496 | 505.226 | 485.202 | 517.191 | 515.39 | 526.497 | 530.188 | 551.587 | 558.986 | 573.615 | 590.474 | 601.86 | 615.484 | 628.172 | 615.461 | 694.411 | 712.758 | 715.791 | 733.305 | 760.035 | 718.845 | 616.853 | 586.789 | 513.973 | 492.115 | 504.264 | 515.317 | 532.862 | 542.593 | 551.639 | 562.419 | 595.305 | 542.492 | 316.297 | 199.897 | 322.669 | 312.012 | 314.124 | 303.012 | 368.968 | 341.255 | 353.46 | 246.387 | 200.702 | 205.735 | 201.127 | 204.07 | 152.323 | 150.314 | 145.638 | 145.024 | 139.418 | 109.134 | 110.933 | 166.131 | 170.223 | 162.521 | 144.588 | 140.822 | 135.774 | 103.472 | 91.594 | 94.615 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.804 | 0 | 0 | 0 | 0 | 0 | 151.805 | 165.656 | 0 | 165.656 | 6,258.621 | 6,258.621 | 6,258.621 | 6,258.621 | 6,578.538 | 6,578.538 | 6,578.538 | 6,578.538 | 6,578.538 | 6,578.538 | 26.873 | 26.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,429.078 | 1,442.148 | 1,520.183 | 1,533.6 | 1,710.505 | 1,716.199 | 1,707.526 | 1,694.059 | 1,750.135 | 1,676.032 | 1,587.068 | 1,576.133 | 1,994.106 | 2,045.279 | 2,103.724 | 2,161.54 | 2,748.742 | 2,825.852 | 4,154.085 | 2,904.965 | 5,542.18 | 4,364.057 | 4,444.55 | 4,346.217 | 4,566.37 | 4,453.206 | 4,536.446 | 4,568.714 | 4,559.162 | 4,625.761 | 176.272 | 177.127 | 99.328 | 100.181 | 98.95 | 100.368 | 101.073 | 101.778 | 102.483 | 103.188 | 103.893 | 96.385 | 97.045 | 97.704 | 98.363 | 99.022 | 99.681 | 100.34 | 101.372 | 102.625 | 103.29 | 103.955 | 104.446 | 105.107 | 105.768 | 106.429 | 107.174 | 107.751 | 108.412 | 109.073 | 109.734 | 110.395 | 111.056 | 111.716 | 112.377 | 113.001 | 113.661 | 114.321 | 49.376 | 49.185 | 49.446 | 49.707 | 50.231 | 50.402 | 50.573 | 50.797 | 62.453 | 62.673 | 63.335 | 63.335 | 63.665 | 63.996 | 64.326 | 64.657 | 64.698 | 65.029 | 82.639 | 17.28 | 17.37 | 17.46 | 17.64 | 17.64 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,429.078 | 1,442.148 | 1,520.183 | 1,533.6 | 1,710.505 | 1,716.199 | 1,707.526 | 1,694.059 | 1,750.135 | 1,676.032 | 1,588.872 | 1,576.133 | 1,994.106 | 2,045.279 | 2,103.724 | 2,161.54 | 2,900.547 | 2,991.508 | 4,154.085 | 3,070.621 | 11,800.802 | 10,622.679 | 10,703.171 | 10,604.838 | 11,144.908 | 11,031.744 | 11,114.985 | 11,147.252 | 11,137.7 | 11,204.3 | 203.145 | 204 | 99.328 | 100.181 | 98.95 | 100.368 | 101.073 | 101.778 | 102.483 | 103.188 | 103.893 | 96.385 | 97.045 | 97.704 | 98.363 | 99.022 | 99.681 | 100.34 | 101.372 | 102.625 | 103.29 | 103.955 | 104.446 | 105.107 | 105.768 | 106.429 | 107.174 | 107.751 | 108.412 | 109.073 | 109.734 | 110.395 | 111.056 | 111.716 | 112.377 | 113.001 | 113.661 | 114.321 | 49.376 | 49.185 | 49.446 | 49.707 | 50.231 | 50.402 | 50.573 | 50.797 | 62.453 | 62.673 | 63.335 | 63.335 | 63.665 | 63.996 | 64.326 | 64.657 | 64.698 | 65.029 | 82.639 | 17.28 | 17.37 | 17.46 | 17.64 | 17.64 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 6.808 | 1.959 | 7.556 | 5.25 | 4.333 | 1.964 | 1.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.854 | 1.18 | 6.288 | 1.922 | 2.355 | 2.863 | 3.456 | 3.881 | 1.598 | 1.824 | 2.374 | 2.925 | 3.52 | 4.103 | 4.483 | 4.536 | 3.723 | 4.162 | 4.633 | 4.478 | 3.448 | 0.651 | 1.774 | 1.664 | 1.732 | -28.655 | 0 | 0 | -270.183 | 1.279 | 1.279 | 1.279 | 1.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.515 | 1.515 | 1.515 | 1.515 | 0.98 | 0.98 | 0.98 | 0.98 | 1.206 | 1.706 | 1.706 | 1.706 | 0.702 | 0.702 | 0 | -1.058 | 0.539 | 0.539 | 0.539 | 0.539 | 4.576 | 4.576 | -8.424 | -18.424 | 7.302 | 7.302 | 7.302 | 7.302 | 7.302 | 7.302 | 7.302 | 7.566 | -52.634 | -121.348 | -121.348 | -121.348 | -94.664 | -94.664 | 0 | 0 |
| Belastingvorderingen
| 7.917 | 7.917 | 8.061 | 7.048 | 2.924 | 2.85 | 3.033 | 2.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 524.778 | 524.693 | 39.518 | 451.19 | 178.848 | 191.524 | 168.966 | 184.695 | 80.533 | 78.544 | 76.108 | 81.634 | 45.28 | 107.276 | 39.42 | 39.42 | 37.104 | 38.984 | 35.837 | 36.203 | 26.887 | 29.309 | 24.408 | 26.887 | 16.238 | 16.482 | 16.238 | 16.238 | 13.373 | 13.373 | 12.671 | 12.671 | 10.957 | 10.436 | 10.56 | 10.957 | 10.047 | 9.527 | 10.047 | 10.574 | 7.601 | 7.208 | 7.601 | 7.601 | 2.893 | 2.868 | 2.893 | 2.893 | 1.238 | 1.238 | 1.4 | 1.4 | 1.171 | 1.171 | 1.26 | 1.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.312 | 0 | 0 | 0 | -0 | 0 | 129.147 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 91.643 | 85.434 | 90.326 | 84.871 | 91.157 | 88.135 | 23.097 | 23.445 | 11.898 | 6.787 | 8.39 | 7.187 | 48.913 | 55.867 | 36.39 | 34.333 | 1,392.75 | 1,399.196 | 111.187 | 1,405.084 | 236.632 | 252.826 | 232.733 | 114.424 | 254.789 | 252.132 | 50.379 | 23.693 | 92.855 | 57.548 | 90.466 | 91.323 | 70.745 | 43.428 | 19.782 | 43.866 | 85.251 | 69.745 | 61.297 | 36.456 | 0 | 30 | 1.32 | 1.32 | 271.463 | 0 | 0 | 0 | 0 | 1.279 | 1.279 | 1.279 | 1.57 | 1.57 | 1.787 | 1.787 | 0.288 | 0.288 | 0.288 | 0.288 | 0.208 | 0.208 | 0.208 | 0.208 | 0.873 | 0.431 | 0.296 | 0.296 | 0.3 | 0.3 | 1.002 | 1.002 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 13.3 | 23.3 | 0.3 | 0.3 | 0.3 | 0.3 | -0.012 | 0.3 | 0.3 | 0.3 | 60.3 | 129.15 | 0.003 | 129.15 | 100 | 100 | 5.176 | 4.966 |
| Totaal niet-vlottende activa
| 2,631.496 | 2,675.378 | 2,920.403 | 2,966.949 | 3,385.583 | 3,469.84 | 3,453.315 | 3,495.57 | 3,558.108 | 3,514.191 | 3,459.048 | 3,519.252 | 3,859.361 | 3,998.793 | 4,137.122 | 4,279.805 | 7,915.062 | 8,235.755 | 8,071.093 | 8,451.103 | 16,738.399 | 15,232.73 | 15,128.447 | 15,145.992 | 15,429.741 | 14,978.266 | 14,961.492 | 15,015.364 | 14,645.225 | 14,572.871 | 1,001.91 | 981.659 | 718.523 | 695.25 | 664.428 | 670.118 | 733.85 | 716.874 | 716.46 | 698.382 | 673.45 | 673.199 | 688.218 | 705.736 | 714.875 | 729.158 | 741.804 | 729.752 | 808.019 | 827.098 | 830.921 | 849.496 | 876.098 | 835.05 | 734.454 | 705.579 | 630.551 | 608.877 | 622.08 | 633.794 | 646.678 | 657.045 | 666.776 | 678.217 | 711 | 658.868 | 433.36 | 317.62 | 374.218 | 363.371 | 365.832 | 353.721 | 420.038 | 392.495 | 404.872 | 298.023 | 268.031 | 273.284 | 269.338 | 272.281 | 223.591 | 221.912 | 217.567 | 217.284 | 211.718 | 181.765 | 201.175 | 191.278 | 195.26 | 187.784 | 170.03 | 166.264 | 141.11 | 108.808 | 96.77 | 99.581 |
| Totaal activa
| 5,470.802 | 5,706.137 | 6,081.536 | 6,179.196 | 6,762.004 | 6,888.926 | 7,016.016 | 7,120.923 | 7,662.364 | 7,747.372 | 7,681.784 | 8,013.172 | 9,486.015 | 9,064.422 | 9,681.05 | 9,584.532 | 19,025.313 | 19,708.652 | 20,213.599 | 20,436.58 | 30,851.794 | 30,531.119 | 32,069.838 | 32,479.109 | 31,330.262 | 31,656.399 | 32,286.809 | 33,291.937 | 31,307.922 | 30,119.61 | 4,052.482 | 4,113.14 | 3,236.085 | 3,562.029 | 3,507.612 | 3,408.727 | 3,051.931 | 3,057.353 | 3,020.692 | 2,909.002 | 2,704.976 | 2,739.568 | 2,754.825 | 2,809.627 | 1,947.686 | 1,986.857 | 1,843.233 | 1,859.642 | 1,787.071 | 1,799.695 | 1,751.88 | 1,868.144 | 1,731.816 | 1,780.285 | 1,771.299 | 1,796.788 | 1,809.044 | 1,753.934 | 1,683.719 | 1,643.3 | 1,584.517 | 1,605.639 | 1,599.03 | 1,659.663 | 1,555.462 | 1,530.665 | 1,460.034 | 1,471.164 | 1,476.757 | 849.994 | 783.481 | 747.649 | 734.208 | 712.265 | 759.722 | 703.651 | 676.962 | 668.488 | 665.411 | 678.39 | 648.897 | 657.843 | 602.686 | 584.804 | 612.475 | 581.055 | 627.148 | 887.951 | 1,025.706 | 1,082.584 | 1,033.817 | 989.867 | 760.708 | 719.045 | 675.544 | 366.585 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 594.137 | 567.638 | 519.234 | 554.777 | 558.697 | 588.041 | 615.472 | 600.275 | 539.249 | 488.735 | 329.606 | 425.623 | 4,805.852 | 4,802.452 | 4,929.048 | 4,897.093 | 5,770.326 | 5,905.775 | 5,215.822 | 5,945.76 | 6,210.035 | 8,213.261 | 9,174.231 | 9,188.039 | 8,631.46 | 9,054.675 | 9,700.765 | 9,686.733 | 9,091.504 | 9,784.1 | 651.189 | 703.298 | 581.596 | 705.628 | 729.887 | 618.103 | 581.385 | 565.936 | 469.471 | 430.942 | 288.551 | 360.565 | 356.764 | 362.617 | 364.551 | 424.116 | 261.247 | 286.959 | 256.997 | 278.909 | 212.622 | 309.802 | 241.436 | 287.4 | 260.203 | 337.171 | 304.421 | 269.963 | 247.241 | 241.936 | 188.873 | 195.349 | 203.534 | 231.341 | 139.185 | 130.538 | 97.96 | 96.143 | 85.202 | 93.034 | 71.269 | 65.27 | 47.018 | 64.91 | 63.562 | 66.759 | 45.628 | 51.754 | 47.3 | 45.211 | 31.015 | 32.716 | 30.956 | 39.058 | 33.794 | 30.904 | 25.648 | 55.61 | 54.775 | 58.701 | 92.465 | 171.866 | 57.027 | 61.311 | 55.786 | 57.073 |
| Kortlopende schulden
| 1,024.64 | 1,553.902 | 1,701.85 | 1,697.552 | 1,504.463 | 1,531.113 | 1,476.397 | 1,452.495 | 1,181.569 | 1,161.372 | 1,122.085 | 1,118.685 | 5,016.656 | 5,069.465 | 5,427.746 | 5,480.746 | 5,344.46 | 5,352.036 | 5,332.635 | 5,319.18 | 5,390.798 | 2,395.798 | 2,596.898 | 2,701.898 | 1,993.6 | 1,666.133 | 2,322.133 | 2,092.143 | 1,807.043 | 2,099.643 | 681.133 | 501.133 | 374.6 | 385.533 | 469.133 | 395.133 | 334.6 | 339.6 | 403.6 | 297.6 | 338.6 | 290.6 | 299.6 | 344.1 | 300.6 | 270.6 | 270.6 | 288.5 | 245 | 237 | 265 | 288.6 | 251.6 | 251.6 | 307.6 | 278.6 | 239.6 | 239.6 | 211.6 | 176.6 | 196.6 | 209.6 | 259.35 | 273.35 | 261.6 | 258.7 | 233.7 | 242.2 | 251.95 | 257.45 | 247.95 | 232.95 | 178.3 | 168.25 | 175.5 | 157.5 | 207.5 | 207.5 | 217.5 | 226.5 | 226.5 | 231.5 | 174.5 | 152.5 | 185.88 | 170.88 | 193.94 | 367.9 | 451.62 | 487.53 | 385.785 | 272.53 | 127.323 | 80.56 | 53.37 | 41.01 |
| Belastingschulden
| 393.69 | 393.297 | 368.375 | 363.262 | 369.151 | 363.584 | 363.683 | 360.793 | 352.469 | 322.959 | 357.498 | 384.12 | 379.231 | 378.476 | 386.704 | 383.386 | 396.228 | 386.145 | 377.018 | 343.087 | 304.406 | 310.025 | 262.415 | 314.465 | 379.966 | 363.097 | 371.845 | 1,089.873 | 401.396 | 469.178 | 39.214 | 57.154 | 26.895 | 40.136 | 45.361 | 60.371 | -5.961 | -5.965 | 11.773 | 2.449 | -11.465 | -7.95 | 20.187 | 3.671 | -1.885 | 6.148 | 19.659 | 3.408 | -21.737 | -30.786 | -21.994 | -22.316 | -49.296 | -44.175 | -29.162 | -28.788 | 5.52 | 2.042 | 5.288 | 12.256 | -2.503 | 2.807 | -8.019 | 12.69 | -4.339 | -3.783 | -0.258 | 8.467 | -8.601 | -4.223 | -9.048 | -12.818 | -15.189 | -13.533 | -17.376 | -9.95 | -14.901 | -16.069 | -11.55 | -11.892 | -13.656 | -14.682 | -15.126 | -13.254 | -0.327 | -0.337 | -0.074 | 7.709 | -11.496 | -11.845 | -8.235 | -9.118 | 5.336 | 10.884 | 5.804 | 9.417 |
| Uitgestelde opbrengsten
| 907.067 | 966.685 | 0 | 948.544 | 1,027.912 | 935.149 | 111.463 | 110.761 | 257.706 | 0 | 220.422 | 1,072.733 | 4,463.661 | 3,745.889 | 3,363.691 | 3,045.549 | 2,194.676 | 2,218.789 | 1,276.363 | 1,559.398 | 936.829 | 1,064.297 | 980.376 | 1,206.956 | 1,643.005 | 1,640.217 | 1,174.6 | 2,063.882 | 1,394.932 | 1,071.453 | 204.844 | 296.707 | 68.988 | 80.38 | 94.329 | 118.688 | 39.085 | 40.247 | 53.901 | 50.462 | 29.098 | 21.795 | 48.618 | 51.548 | 17.057 | 28.555 | 38.385 | 31.545 | -1.555 | -0.31 | -5.391 | 4.341 | -25.537 | -19.015 | -7.418 | 1.269 | 33.338 | 28.934 | 30.101 | 43.021 | 19.183 | 29.388 | 29.068 | 53.806 | 12.262 | 14.606 | 14.451 | 28.618 | 44.401 | 15.15 | 17.6 | 9.679 | -15.189 | -13.533 | -17.376 | 9.101 | -14.901 | -16.069 | -11.55 | 1.353 | -13.656 | -2.397 | 4.434 | -0.317 | 10.48 | 8.287 | 38.795 | 63.149 | 25.124 | 33.971 | 30.844 | 23.252 | 30.128 | 50.605 | 28.739 | 31.393 |
| Overige kortlopende verplichtingen
| 434.719 | 20.125 | 1,019.341 | 25.899 | 17.571 | 20.171 | 824.663 | 766.529 | 749.958 | 1,025.082 | 801.776 | 42.598 | 119.169 | 118.187 | 118.432 | 118.432 | 441.503 | 441.503 | 350.53 | 826.329 | 895.82 | 953.761 | 999.394 | 1,137.596 | 994.266 | 989.235 | 837.951 | 1,147.713 | 1,430.719 | 1,678.408 | 258.075 | 395.688 | 63.242 | 249.99 | 82.259 | 162.087 | 27.575 | 46.981 | 34.475 | 90.844 | 15.181 | 35.713 | 12.1 | 44.997 | 7.869 | 5.54 | 5.866 | 8.007 | 11.339 | 8.2 | 6.245 | 9.697 | 9.361 | 7.095 | 16.981 | 9.203 | 8.541 | 2.976 | 1.878 | 4.251 | 3.625 | 2.255 | 1.152 | 5.827 | 1.355 | 1.434 | 3.133 | 3.771 | 0.327 | 0.225 | 0.642 | 2.664 | 44.421 | 15.442 | 65.995 | 0.473 | 26.854 | 14.925 | 5.409 | 0.082 | 8.108 | 0.208 | 0.155 | 1.272 | 0.319 | 0.011 | 0.821 | 6.254 | 13.669 | 16.887 | 13.554 | 16.65 | 5.318 | 4.071 | 7.17 | 9.419 |
| Totaal kortlopende verplichtingen
| 2,960.564 | 3,108.35 | 3,240.425 | 3,226.772 | 3,108.642 | 3,074.473 | 3,027.995 | 2,930.059 | 2,728.481 | 2,675.189 | 2,473.889 | 2,659.639 | 14,405.338 | 13,735.993 | 13,838.917 | 13,541.82 | 13,750.965 | 13,918.103 | 12,175.349 | 13,650.667 | 13,433.481 | 12,627.117 | 13,750.899 | 14,234.489 | 13,262.331 | 13,350.26 | 14,035.449 | 14,990.471 | 13,724.198 | 14,633.604 | 1,795.241 | 1,896.826 | 1,088.427 | 1,421.53 | 1,375.607 | 1,294.011 | 982.645 | 992.764 | 961.447 | 869.848 | 671.429 | 708.672 | 717.082 | 803.262 | 690.077 | 728.812 | 576.099 | 615.012 | 511.781 | 523.799 | 478.476 | 612.44 | 476.86 | 527.081 | 577.366 | 626.243 | 585.899 | 541.473 | 490.819 | 465.807 | 408.281 | 436.592 | 493.104 | 564.324 | 414.403 | 405.277 | 349.245 | 370.732 | 381.88 | 365.858 | 337.461 | 310.563 | 254.55 | 235.069 | 287.682 | 233.833 | 265.081 | 258.11 | 258.658 | 273.147 | 251.967 | 262.026 | 210.045 | 192.512 | 230.473 | 210.081 | 259.204 | 492.912 | 545.188 | 597.089 | 522.648 | 484.298 | 219.796 | 196.547 | 145.065 | 138.895 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,041.995 | 1,064.248 | 1,255.496 | 1,240.78 | 1,495.454 | 1,494.842 | 1,573.266 | 1,587.09 | 1,729.256 | 1,730.104 | 1,746.318 | 1,731.697 | 128.562 | 128.003 | 126.985 | 86.11 | 86 | 88.125 | 88.125 | 88.125 | 88 | 90 | 90 | 108 | 358 | 656 | 656 | 674 | 674 | 676.533 | 0.533 | 0.533 | 1.065 | 1.065 | 1.065 | 1.065 | 1.598 | 2.131 | 2.131 | 2.131 | 2.131 | 2.664 | 2.664 | 2.664 | 2.664 | 3.196 | 3.196 | 3.196 | 53.196 | 53.729 | 53.729 | 53.729 | 53.729 | 54.262 | 4.262 | 4.262 | 54.262 | 54.795 | 54.795 | 54.795 | 54.795 | 55.327 | 5.327 | 5.86 | 34.36 | 34.36 | 34.36 | 34.36 | 34.36 | 34.36 | 5.86 | 5.86 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 40 | 40 | 40 | 40 | 17 | 17.5 | 37.3 | 54.7 |
| Uitgestelde opbrengsten niet-vlottend
| 45.257 | 46.085 | 45.734 | 46.602 | 46.137 | 46.3 | 46.113 | 47.235 | 48.013 | 47.861 | 47.773 | 49.088 | 47.542 | 49.205 | 51.47 | 51.398 | 50.878 | 52.785 | 61.429 | 38.597 | 34.548 | 35.272 | 35.791 | 37.46 | 40.26 | 39.973 | 38.945 | 39.086 | 37.815 | 37.919 | 34.988 | 25.388 | 25.993 | 25.993 | 26.598 | 26.598 | 9.818 | 9.818 | 9.818 | 9.818 | 0 | 0 | 0 | 11.028 | 0 | 0 | 0 | 0 | -53.142 | -53.729 | -53.729 | -53.729 | -53.729 | -54.262 | -4.262 | -4.262 | -54.262 | -54.795 | -54.795 | -54.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 102.359 | 102.359 | 112.271 | 111.231 | 114.742 | 114.477 | 114.477 | 114.477 | 120.903 | 120.856 | 123.41 | 120.903 | 115.702 | 115.702 | 115.702 | 115.702 | 156.793 | 156.793 | 3.557 | 162.643 | 460.902 | 474.26 | 490.766 | 500.975 | 475.621 | 490.126 | 505.977 | 516.543 | 521.327 | 534.738 | 26.753 | 26.753 | -1.065 | -1.065 | -1.065 | -1.065 | -1.598 | -2.131 | 0.176 | 0.176 | 0.12 | 0.048 | 0.048 | 0.048 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.118 | 0.118 | 0.118 | 0.118 | 0.12 | 0.12 | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 143.709 | 136.626 | 49.704 | 50.216 | 1.323 | 0.151 | 0.16 | 0.16 | 5.721 | 4.832 | 0.273 | 4.925 | 195.235 | 205.733 | 220.099 | 205.733 | 155.99 | 140.541 | 13.175 | 108.835 | 12.732 | 14.647 | 17.231 | 19.147 | 0 | 37.124 | 100.519 | 143.02 | 198.13 | 260.313 | 0 | 0 | 1.065 | 1.065 | 1.065 | 1.065 | 1.598 | 2.131 | 0 | 0 | 11.028 | 11.028 | 11.028 | 0 | 11.26 | 11.26 | 11.26 | 11.26 | 53.196 | 53.729 | 53.729 | 53.729 | 53.729 | 54.262 | 4.262 | 4.262 | 54.262 | 54.795 | 54.795 | 54.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.144 | 3.12 | 2.935 | 3.859 | 6.738 | 5.757 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,333.319 | 1,349.318 | 1,463.205 | 1,448.83 | 1,657.656 | 1,655.769 | 1,734.016 | 1,748.962 | 1,903.893 | 1,903.654 | 1,917.774 | 1,906.613 | 487.041 | 498.643 | 514.256 | 458.943 | 449.66 | 438.244 | 166.285 | 398.2 | 596.182 | 614.179 | 633.788 | 665.582 | 873.881 | 1,223.223 | 1,301.441 | 1,372.649 | 1,431.272 | 1,509.503 | 62.273 | 52.673 | 27.058 | 27.058 | 27.663 | 27.663 | 11.416 | 11.948 | 12.124 | 12.124 | 13.279 | 13.739 | 13.739 | 13.739 | 13.965 | 14.498 | 14.498 | 14.498 | 53.292 | 53.771 | 53.771 | 53.771 | 53.847 | 54.38 | 4.38 | 4.38 | 54.382 | 54.915 | 54.915 | 54.915 | 54.795 | 55.327 | 5.327 | 5.86 | 34.36 | 34.36 | 34.36 | 34.36 | 34.36 | 34.36 | 5.86 | 5.86 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 43.144 | 43.12 | 42.935 | 43.859 | 23.738 | 23.257 | 37.3 | 54.7 |
| Totaal passiva
| 4,293.883 | 4,457.668 | 4,703.63 | 4,675.602 | 4,766.298 | 4,730.242 | 4,762.01 | 4,679.021 | 4,632.375 | 4,578.843 | 4,391.663 | 4,566.252 | 14,892.379 | 14,234.636 | 14,353.173 | 14,000.763 | 14,200.626 | 14,356.347 | 12,341.635 | 14,048.867 | 14,029.663 | 13,241.296 | 14,384.687 | 14,900.071 | 14,136.212 | 14,573.483 | 15,336.89 | 16,363.12 | 15,155.469 | 16,143.106 | 1,857.515 | 1,949.499 | 1,115.484 | 1,448.588 | 1,403.27 | 1,321.674 | 994.061 | 1,004.713 | 973.571 | 881.972 | 684.708 | 722.411 | 730.821 | 817.001 | 704.042 | 743.31 | 590.597 | 629.51 | 565.074 | 577.569 | 532.247 | 666.211 | 530.707 | 581.46 | 581.745 | 630.622 | 640.281 | 596.388 | 545.734 | 520.722 | 463.076 | 491.919 | 498.432 | 570.184 | 448.763 | 439.637 | 383.605 | 405.092 | 416.24 | 400.218 | 343.321 | 316.423 | 304.55 | 285.069 | 337.682 | 283.833 | 265.081 | 258.11 | 258.658 | 273.147 | 251.967 | 262.026 | 210.045 | 192.512 | 230.473 | 210.081 | 259.204 | 514.912 | 588.332 | 640.21 | 565.583 | 528.158 | 243.534 | 219.804 | 182.365 | 193.595 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 336.107 | 336.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,042.548 | 5,042.548 | 5,042.548 | 5,042.548 | 5,042.548 | 5,042.548 | 5,042.548 | 5,069.178 | 5,069.178 | 5,069.178 | 5,069.178 | 5,069.178 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,027.671 | 2,037.732 | 2,037.732 | 2,037.732 | 2,037.732 | 1,830.048 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 528.14 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 317 | 225 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 92 |
| Ingehouden winsten
| -22,363.318 | -22,291.333 | -22,161.548 | -22,037.341 | -21,545.308 | -21,381.926 | -21,285.64 | -21,097.996 | -20,606.132 | -20,466.485 | -20,345.857 | -20,189.116 | -20,832.664 | -20,595.091 | -20,097.304 | -19,842.493 | -10,604.044 | -10,075.124 | -7,562.627 | -9,041.037 | 1,390.745 | 1,858.775 | 2,255.109 | 2,149.187 | 1,857.571 | 1,746.835 | 1,613.849 | 1,583.825 | 816.91 | 558.881 | 367.843 | 336.616 | 295.444 | 288.437 | 279.038 | 261.652 | 233.973 | 228.969 | 223.187 | 202.838 | 198.343 | 195.877 | 202.747 | 171.417 | 165.202 | 165.251 | 174.517 | 152.059 | 149.136 | 149.319 | 146.887 | 129.211 | 128.042 | 125.912 | 116.327 | 92.859 | 95.145 | 84.032 | 64.509 | 48.978 | 47.255 | 39.633 | 26.334 | 15.478 | 32.552 | 17.161 | 2.718 | -7.46 | -16.505 | -29.346 | -38.855 | -47.643 | -53.863 | -55.871 | -60.885 | -62.952 | -67.242 | -68.551 | -71.694 | -73.054 | -77.277 | -78.448 | -81.468 | -81.617 | -87.418 | -92.388 | -95.418 | -90.423 | -25.159 | -20.159 | 7.157 | -0.824 | 47.265 | 35.091 | 36.663 | 23.302 |
| Overige gereserveerde algehele resultaten
| 18,814.786 | 344.626 | 0.688 | 0.688 | 18,813.714 | 343.554 | 18,813.714 | 343.554 | 18,883.615 | 343.554 | 18,883.615 | 343.554 | 13,391.922 | 243.658 | 13,391.922 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0.682 | 0 | 0 | 0 | 1,235.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -321.321 | 18,148.839 | 18,156.286 | 18,156.286 | -321.321 | 18,148.839 | -321.321 | 18,122.208 | -321.321 | 18,218.74 | -321.321 | 18,218.74 | 0 | 13,148.263 | 0 | 13,391.922 | 13,391.922 | 13,391.922 | 13,398.561 | 13,391.922 | 13,391.922 | 13,391.922 | 13,391.922 | 13,391.922 | 13,298.738 | 13,288.677 | 13,288.677 | 13,297.879 | 13,288.677 | 11,578.558 | 1,289.899 | 1,289.899 | 1,288.642 | 1,288.642 | 1,288.642 | 1,288.642 | 1,287.126 | 1,287.126 | 1,287.653 | 1,287.653 | 1,284.5 | 1,284.792 | 1,284.771 | 1,284.771 | -482.251 | 753.038 | 753.038 | 753.038 | 748.34 | 748.34 | 748.34 | 748.34 | 748.555 | 748.555 | 748.771 | 748.771 | 748.785 | 748.785 | 748.785 | 748.785 | 748.291 | 748.291 | 748.291 | 748.291 | 748.104 | 748.104 | 748.104 | 748.104 | 748.104 | 242.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 317.4 | 313.362 | 313.362 | 313.362 | 313.362 | 312.533 | 312.533 | 311.077 | 312.533 | 319.908 | 314.151 | 306.516 | 57.689 |
| Totaal eigen vermogen van aandeelhouders
| 1,172.695 | 1,244.68 | 1,374.081 | 1,498.287 | 1,989.633 | 2,153.015 | 2,249.301 | 2,436.945 | 3,025.341 | 3,164.987 | 3,285.615 | 3,442.357 | -5,413.071 | -5,175.498 | -4,677.711 | -4,422.9 | 4,815.549 | 5,344.469 | 7,863.606 | 6,378.556 | 16,810.338 | 17,278.368 | 17,674.702 | 17,568.78 | 17,183.981 | 17,073.244 | 16,940.259 | 16,919.437 | 16,143.32 | 13,967.487 | 2,185.883 | 2,154.655 | 2,112.226 | 2,105.219 | 2,095.819 | 2,078.434 | 2,049.24 | 2,044.235 | 2,038.981 | 2,018.631 | 2,011.666 | 2,008.809 | 2,015.658 | 1,984.328 | 1,235.24 | 1,235.289 | 1,244.555 | 1,222.097 | 1,214.476 | 1,214.658 | 1,212.227 | 1,194.551 | 1,193.597 | 1,191.466 | 1,182.098 | 1,158.63 | 1,160.929 | 1,149.817 | 1,130.293 | 1,114.763 | 1,112.546 | 1,104.924 | 1,091.625 | 1,080.769 | 1,097.656 | 1,082.265 | 1,067.822 | 1,057.644 | 1,048.599 | 438.055 | 428.545 | 419.757 | 413.537 | 411.529 | 406.515 | 404.448 | 400.158 | 398.849 | 395.707 | 394.347 | 390.123 | 388.953 | 385.932 | 385.783 | 375.944 | 370.974 | 367.943 | 372.938 | 437.374 | 442.374 | 468.234 | 461.709 | 517.173 | 499.242 | 493.179 | 172.991 |
| Totaal eigen vermogen
| 1,176.919 | 1,248.469 | 1,377.906 | 1,503.594 | 1,995.706 | 2,158.684 | 2,254.005 | 2,441.901 | 3,029.99 | 3,168.529 | 3,290.121 | 3,446.921 | -5,406.364 | -5,170.215 | -4,672.123 | -4,416.231 | 4,824.687 | 5,352.306 | 7,871.964 | 6,387.713 | 16,822.13 | 17,289.823 | 17,685.152 | 17,579.038 | 17,194.05 | 17,082.917 | 16,949.919 | 16,928.817 | 16,152.453 | 13,976.504 | 2,194.967 | 2,163.641 | 2,120.601 | 2,113.441 | 2,104.342 | 2,087.053 | 2,057.87 | 2,052.64 | 2,047.121 | 2,027.029 | 2,020.268 | 2,017.157 | 2,024.004 | 1,992.625 | 1,243.643 | 1,243.547 | 1,252.636 | 1,230.133 | 1,221.997 | 1,222.126 | 1,219.633 | 1,201.933 | 1,201.108 | 1,198.825 | 1,189.554 | 1,166.166 | 1,168.763 | 1,157.547 | 1,137.986 | 1,122.579 | 1,121.442 | 1,113.72 | 1,100.599 | 1,089.48 | 1,106.7 | 1,091.027 | 1,076.429 | 1,066.072 | 1,060.518 | 449.776 | 440.16 | 431.226 | 429.658 | 427.196 | 422.041 | 419.817 | 411.882 | 410.378 | 406.752 | 405.244 | 396.93 | 395.816 | 392.641 | 392.292 | 382.002 | 370.974 | 367.943 | 373.039 | 437.374 | 442.374 | 468.234 | 461.709 | 517.173 | 499.242 | 493.179 | 172.991 |
| Totaal passiva en aandeelhoudersvermogen
| 5,470.802 | 5,706.137 | 6,081.536 | 6,179.196 | 6,762.004 | 6,888.926 | 7,016.016 | 7,120.923 | 7,662.364 | 7,747.372 | 7,681.784 | 8,013.172 | 9,486.015 | 9,064.422 | 9,681.05 | 9,584.532 | 19,025.313 | 19,708.652 | 20,213.599 | 20,436.58 | 30,851.794 | 30,531.119 | 32,069.838 | 32,479.109 | 31,330.262 | 31,656.399 | 32,286.809 | 33,291.937 | 31,307.922 | 30,119.61 | 4,052.482 | 4,113.14 | 3,236.085 | 3,562.029 | 3,507.612 | 3,408.727 | 3,051.931 | 3,057.353 | 3,020.692 | 2,909.002 | 2,704.976 | 2,739.568 | 2,754.825 | 2,809.627 | 1,947.686 | 1,986.857 | 1,843.233 | 1,859.642 | 1,787.071 | 1,799.695 | 1,751.88 | 1,868.144 | 1,731.816 | 1,780.285 | 1,771.299 | 1,796.788 | 1,809.044 | 1,753.934 | 1,683.719 | 1,643.3 | 1,584.517 | 1,605.639 | 1,599.03 | 1,659.663 | 1,555.462 | 1,530.665 | 1,460.034 | 1,471.164 | 1,476.757 | 849.994 | 783.481 | 747.649 | 734.208 | 712.265 | 759.722 | 703.651 | 676.962 | 668.488 | 665.411 | 678.39 | 648.897 | 657.843 | 602.686 | 584.804 | 612.475 | 581.055 | 627.148 | 887.951 | 1,025.706 | 1,082.584 | 1,033.817 | 989.867 | 760.708 | 719.045 | 675.544 | 366.585 |