Shanxi Coking Coal Energy Group Co.,Ltd.
SZSE:000983.SZ
8.55 (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
| 15,297.555 | 20,065.546 | 17,998.563 | 19,986.726 | 18,034.505 | 19,178.609 | 20,194.785 | 17,591.369 | 8,278.599 | 10,025.115 | 8,912.043 | 6,883.653 | 6,166.504 | 4,829.45 | 5,021.76 | 4,986.567 | 5,988.02 | 6,991.342 | 9,132.797 | 6,974.487 | 5,600.988 | 6,625.943 | 6,309.674 | 6,145.168 | 6,923.855 | 6,597.543 | 5,894.817 | 4,109.718 | 3,765.955 | 4,334.128 | 3,796.054 | 3,529.955 | 4,004.65 | 5,174.601 | 4,889.638 | 3,924.211 | 4,270.332 | 3,737.093 | 2,544.344 | 3,053.388 | 6,885.504 | 3,167.114 | 2,620.119 | 2,865.987 | 4,502.833 | 4,728.166 | 5,156.996 | 5,068.086 | 6,353.816 | 7,869.978 | 7,111.65 | 6,712.554 | 6,659.926 | 8,302.019 | 7,731.341 | 6,679.996 | 6,129.152 | 5,956.891 | 5,969.015 | 5,458.915 | 2,780.176 | 3,004.614 | 3,368.97 | 3,055.575 | 2,802.501 | 2,686.352 | 2,610.938 | 2,113.743 | 1,649.936 | 1,342.829 | 1,192.515 | 1,203.971 | 1,322.073 | 1,025.162 | 1,259.878 | 1,621.565 | 1,408.35 | 1,453.361 | 1,671.667 | 1,795.543 | 1,638.395 | 1,796.424 | 1,755.812 | 1,556.267 | 1,430.038 | 1,402.897 | 1,021.11 | 1,026.168 | 1,031.143 | 1,114.043 | 1,198.75 | 1,339.069 | 1,104.38 | 981.555 | 79.6 | 45.564 |
| Kortetermijnbeleggingen
| -197.284 | 501.235 | 0 | 501.235 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.016 | 0.016 | -331.95 | -340.342 | -332.088 | 0.671 | 0.643 | 1.029 | 1.08 | 1.09 | 0.058 | 0.057 | 0.028 | 0.056 | -55.677 | -57.332 | 0.008 | 0.019 | 0.156 | 0.072 | 0.493 | -67.318 | -68.993 | -45.876 | -46.389 | -46.882 | -47.835 | -48.049 | -48.417 | -48.915 | 150.015 | -49.952 | -50.455 | -50.948 | -50.347 | -221.991 | -51.343 | -51.842 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0 | 0.055 | 0.088 | 0.031 | 0.124 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.574 | 0 | 50 | 50 | 49.052 | 49.052 | 50 | 50 | 48.665 | 48.665 | 50 | 50 | 50 | 50 | 50 | 50 | 250 | 400 | 400 | 400 | 250 | 70 | 320 | 318.158 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 15,297.555 | 20,566.781 | 17,998.563 | 19,986.726 | 18,034.508 | 19,178.612 | 20,194.788 | 17,591.373 | 8,278.603 | 10,025.118 | 8,912.058 | 6,883.669 | 6,166.504 | 4,829.45 | 5,021.76 | 4,987.238 | 5,988.663 | 6,992.371 | 9,133.877 | 6,975.577 | 5,601.046 | 6,626.001 | 6,309.702 | 6,145.224 | 6,923.855 | 6,597.543 | 5,894.825 | 4,109.737 | 3,766.111 | 4,334.201 | 3,796.547 | 3,529.955 | 4,004.65 | 5,174.601 | 4,889.638 | 3,924.211 | 4,270.332 | 3,737.093 | 2,544.344 | 3,053.388 | 7,035.518 | 3,167.114 | 2,620.119 | 2,865.987 | 4,502.833 | 4,728.166 | 5,156.996 | 5,068.086 | 6,353.816 | 7,869.978 | 7,111.65 | 6,712.554 | 6,659.926 | 8,302.033 | 7,731.341 | 6,680.052 | 6,129.24 | 5,956.922 | 5,969.139 | 5,458.925 | 2,780.176 | 3,004.614 | 3,368.97 | 3,055.575 | 2,802.501 | 2,686.352 | 2,610.938 | 2,113.743 | 1,649.936 | 1,342.829 | 1,192.515 | 1,203.971 | 1,372.073 | 1,075.162 | 1,308.93 | 1,670.617 | 1,458.35 | 1,503.361 | 1,720.332 | 1,844.208 | 1,688.395 | 1,846.424 | 1,805.812 | 1,606.267 | 1,480.038 | 1,452.897 | 1,271.11 | 1,426.168 | 1,431.143 | 1,514.043 | 1,448.75 | 1,409.069 | 1,424.38 | 1,299.713 | 79.6 | 45.564 |
| Nettovorderingen
| 4,560.144 | 4,338.292 | 5,258.988 | 3,880.306 | 6,156.89 | 6,890.191 | 6,845.222 | 6,356.725 | 5,513.931 | 5,034.093 | 5,620.598 | 3,804.675 | 6,530.187 | 7,297.867 | 7,428.475 | 6,577.403 | 5,845.211 | 5,425.534 | 4,618.487 | 4,591.708 | 5,464.745 | 5,773.765 | 7,043.373 | 7,203.817 | 7,514.369 | 7,296.475 | 8,359.908 | 8,857.635 | 10,543.81 | 10,111.026 | 9,603.336 | 7,388.559 | 8,462.667 | 9,108.862 | 8,183.303 | 7,656.245 | 7,860.848 | 8,306.923 | 7,801.822 | 6,976.548 | 7,846.955 | 7,525.876 | 7,744.107 | 7,165.408 | 8,528.573 | 8,995.934 | 9,160.981 | 8,054.199 | 10,467.54 | 7,922.025 | 8,738.487 | 7,562.065 | 7,657.664 | 6,997.078 | 8,691.433 | 5,604.524 | 9,688.527 | 6,849.103 | 6,474.906 | 5,706.372 | 5,866.006 | 4,771.221 | 5,101.793 | 4,493.124 | 3,709.785 | 2,779.701 | 2,313.165 | 1,851.01 | 2,405.15 | 2,724.99 | 2,977.266 | 2,537.387 | 2,502.573 | 2,345.41 | 2,343.069 | 1,452.377 | 1,858.191 | 1,598.858 | 1,414.949 | 1,206.087 | 1,485.625 | 1,232.089 | 1,223.475 | 1,001.378 | 1,434.93 | 1,112.523 | 1,477.263 | 1,020.759 | 1,137.016 | 1,000.557 | 591.4 | 815.895 | 727.799 | 94.978 | 71.453 | 55.956 |
| Voorraad
| 2,566.131 | 2,415.866 | 2,250.247 | 1,871.253 | 2,670.458 | 3,013.449 | 2,575.375 | 2,191.974 | 2,866.564 | 3,585.157 | 3,930.827 | 3,660.37 | 2,839.536 | 2,308.916 | 2,675.506 | 2,721.049 | 3,501.842 | 3,448.432 | 3,205.601 | 2,782.855 | 3,603.835 | 3,737.286 | 3,625.917 | 3,213.286 | 3,581.597 | 3,432.566 | 3,320.854 | 3,294.235 | 3,554.443 | 3,631.803 | 3,246.846 | 3,185.06 | 3,006.89 | 2,658.836 | 2,605.441 | 2,910.711 | 3,043.87 | 2,809.917 | 2,825.596 | 2,469.099 | 2,649.848 | 2,573.922 | 2,350.059 | 2,555.037 | 2,214.79 | 2,463.717 | 2,114.411 | 2,009.539 | 2,514.581 | 2,731.33 | 2,955.18 | 2,602.271 | 1,864.51 | 2,414.505 | 2,370.092 | 787.655 | 2,213.714 | 2,066.41 | 499.793 | 323.907 | 339.306 | 418.587 | 331.023 | 444.208 | 511.329 | 416.756 | 368.958 | 359.515 | 338.164 | 331.189 | 327.745 | 278.074 | 341.168 | 280.726 | 374.583 | 325.664 | 292.482 | 321.385 | 251.769 | 291.462 | 322.563 | 249.995 | 206.284 | 187.3 | 187.018 | 205.224 | 200.031 | 222.829 | 180.492 | 223.52 | 162.94 | 191.601 | 190.438 | 227.342 | 99.087 | 87.551 |
| Overige vlottende activa
| 5,124.909 | 229.868 | 980.872 | 674.197 | 590.13 | 626.658 | 647.329 | 706.887 | 678.23 | 742.952 | 1,011.22 | 1,195.438 | 800.075 | 791.786 | 790.227 | 847.602 | 894.198 | 1,102.443 | 879.148 | 875.2 | 409.629 | 425.053 | 109.204 | 221.192 | 121.569 | 127.756 | 84.778 | 263.576 | 56.459 | 83.06 | 70.162 | 97.747 | 73.009 | 76.021 | 46.311 | 166.505 | 24.124 | 11.389 | 49.647 | 113.939 | 166.715 | 174.64 | 70.278 | 141.358 | 51.334 | 73.932 | 35.837 | 168.54 | -1,747.395 | -696.999 | -679.404 | -560.367 | -620.794 | -540.47 | -485.891 | -450.307 | -473.019 | -445.527 | -478.414 | -447.281 | -662.87 | -61.282 | -46.722 | -47.066 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.425 | 0.499 | 0.499 | 2.338 | 10.154 | 13.31 | 3.298 | 29.42 | 31.495 | -111.562 | 16.527 | 31.015 | 31.015 | 30.925 | 27.597 | 525.86 | 30.802 | 9.059 | 565.962 | 528.225 | 604.091 |
| Totaal vlottende activa
| 23,254.129 | 27,550.808 | 26,488.669 | 26,756.899 | 27,451.986 | 29,708.91 | 30,262.713 | 26,846.958 | 17,337.328 | 19,387.32 | 19,474.704 | 15,544.151 | 16,336.303 | 15,228.019 | 15,915.967 | 15,133.292 | 16,229.914 | 16,968.78 | 17,837.113 | 15,225.339 | 15,079.255 | 16,562.105 | 17,088.196 | 16,783.519 | 18,141.39 | 17,454.339 | 17,660.365 | 16,525.183 | 17,920.823 | 18,160.09 | 16,716.891 | 14,201.32 | 15,547.216 | 17,018.32 | 15,724.693 | 14,657.671 | 15,199.174 | 14,865.323 | 13,221.41 | 12,612.974 | 17,699.036 | 13,441.553 | 12,784.563 | 12,727.792 | 15,297.53 | 16,261.748 | 16,468.225 | 15,300.364 | 17,588.542 | 17,826.333 | 18,125.912 | 16,316.524 | 15,561.305 | 17,173.146 | 18,306.976 | 12,621.924 | 17,558.461 | 14,426.908 | 12,465.423 | 11,041.924 | 8,322.618 | 8,133.139 | 8,755.063 | 7,945.842 | 7,024.04 | 5,883.234 | 5,293.486 | 4,324.693 | 4,393.676 | 4,399.434 | 4,497.951 | 4,019.856 | 4,216.239 | 3,701.723 | 4,027.007 | 3,449.084 | 3,609.522 | 3,424.103 | 3,389.388 | 3,351.91 | 3,509.893 | 3,331.806 | 3,264.992 | 2,826.44 | 2,990.424 | 2,787.171 | 2,979.419 | 2,700.771 | 2,779.576 | 2,765.717 | 2,728.95 | 2,447.367 | 2,351.676 | 2,187.995 | 778.365 | 793.161 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 38,149.921 | 38,618.852 | 39,068.199 | 39,717.19 | 39,793.149 | 40,264.094 | 40,614.763 | 41,270.5 | 35,598.869 | 36,052.024 | 36,600.587 | 37,272.343 | 36,021.436 | 36,538.019 | 36,935.106 | 37,490.161 | 35,284.981 | 35,274.188 | 35,499.306 | 36,017.801 | 34,128.826 | 34,162.078 | 34,007.738 | 34,468.369 | 33,453.326 | 32,601.619 | 31,592.765 | 31,505.646 | 29,787.994 | 29,739.976 | 30,056.104 | 30,323.721 | 28,403.958 | 28,285.998 | 27,851.641 | 28,068.504 | 26,702.457 | 26,511.654 | 26,249.445 | 26,659.271 | 25,652.885 | 25,380.765 | 25,287.028 | 25,388.547 | 23,899.994 | 23,511.305 | 23,301.334 | 23,626.847 | 23,640.365 | 19,776.2 | 19,258.489 | 19,161.572 | 18,092.07 | 17,746.284 | 17,490.641 | 14,361.242 | 16,398.349 | 14,976.078 | 10,932.959 | 9,986.521 | 8,623.605 | 8,066.103 | 8,583.045 | 8,381.346 | 7,436.444 | 7,091.212 | 6,813.522 | 6,698.895 | 6,208.262 | 5,934.995 | 5,838.484 | 5,903.955 | 5,743.38 | 5,576.034 | 5,506.463 | 5,539.313 | 4,753.662 | 4,668.272 | 4,336.223 | 4,258.374 | 3,526.976 | 3,304.118 | 2,798.834 | 2,457.364 | 2,067.323 | 1,798.015 | 1,664.842 | 1,708.344 | 1,561.966 | 1,547.304 | 1,432 | 1,599.321 | 1,575.6 | 1,546.213 | 950.467 | 961.538 |
| Goodwill
| 716.7 | 716.7 | 716.7 | 716.7 | 766.26 | 766.26 | 766.26 | 766.26 | 592.981 | 592.981 | 592.981 | 592.981 | 794.033 | 794.033 | 794.033 | 794.033 | 943.93 | 943.93 | 943.93 | 943.93 | 1,123.854 | 1,123.854 | 1,123.854 | 1,123.854 | 1,327.355 | 1,327.355 | 1,327.355 | 1,327.355 | 1,477.169 | 1,477.169 | 1,477.169 | 1,477.169 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 1,577.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20,855.212 | 20,978.05 | 21,100.303 | 21,222.908 | 21,348.004 | 21,434.008 | 21,557.725 | 21,681.199 | 11,997.32 | 12,063.378 | 12,129.701 | 12,199.767 | 12,262.552 | 12,332.765 | 12,401.235 | 12,488.976 | 8,151.809 | 8,132.222 | 8,172.405 | 8,197.885 | 8,193.631 | 8,229.137 | 8,251.101 | 8,286.173 | 3,404.796 | 3,345.598 | 3,379.386 | 3,362.159 | 3,087.662 | 2,840.92 | 2,865.641 | 2,890.176 | 2,748.058 | 2,756.49 | 2,776.351 | 2,796.215 | 2,729.552 | 2,750.129 | 2,770.27 | 2,793.049 | 2,776.737 | 2,800.051 | 2,822.647 | 2,845.533 | 2,198.74 | 2,172.475 | 2,108.967 | 2,129.223 | 2,137.898 | 2,006.411 | 2,024.884 | 2,024.408 | 1,983.364 | 2,002.378 | 284.933 | 285.673 | 283.87 | 181.024 | 183.071 | 185.096 | 221.809 | 223.73 | 225.783 | 193.035 | 195.218 | 196.928 | 198.889 | 200.973 | 204.045 | 206.028 | 208.236 | 210 | 190.636 | 192.183 | 84.471 | 61.443 | 65.709 | 62.312 | 62.753 | 63.188 | 63.623 | 64.058 | 64.499 | 64.934 | 65.247 | 65.462 | 66.12 | 66.334 | 66.774 | 67.207 | 67.86 | 68.073 | 68.871 | 69.811 | 0 | 0 |
| Goodwill en immateriële activa
| 21,571.912 | 21,694.75 | 21,817.003 | 21,939.608 | 22,114.264 | 22,200.268 | 22,323.985 | 22,447.459 | 12,590.301 | 12,656.358 | 12,722.681 | 12,792.747 | 13,056.585 | 13,126.798 | 13,195.269 | 13,283.01 | 9,095.739 | 9,076.152 | 9,116.335 | 9,141.815 | 9,317.485 | 9,352.991 | 9,374.955 | 9,410.027 | 4,732.151 | 4,672.953 | 4,706.741 | 4,689.514 | 4,564.831 | 4,318.089 | 4,342.81 | 4,367.346 | 4,325.784 | 4,334.216 | 4,354.077 | 4,373.942 | 4,307.278 | 4,327.856 | 4,347.997 | 4,370.775 | 4,354.463 | 4,377.777 | 4,400.373 | 4,423.259 | 3,776.466 | 3,750.201 | 3,686.693 | 3,706.949 | 3,715.624 | 2,006.411 | 2,024.884 | 2,024.408 | 1,983.364 | 2,002.378 | 284.933 | 285.673 | 283.87 | 181.024 | 183.071 | 185.096 | 221.809 | 223.73 | 225.783 | 193.035 | 195.218 | 196.928 | 198.889 | 200.973 | 204.045 | 206.028 | 208.236 | 210 | 190.636 | 192.183 | 84.471 | 61.443 | 65.709 | 62.312 | 62.753 | 63.188 | 63.623 | 64.058 | 64.499 | 64.934 | 65.247 | 65.462 | 66.12 | 66.334 | 66.774 | 67.207 | 67.86 | 68.073 | 68.871 | 69.811 | 0 | 0 |
| Langetermijnbeleggingen
| 4,134.346 | 4,247.94 | 4,133.496 | 3,867.4 | 3,954.443 | 4,302.739 | 4,252.499 | 4,158.333 | 4,045.336 | 3,905.935 | 3,816.339 | 3,816.339 | 3,859.169 | 3,813.973 | 3,741.695 | 3,408.935 | 3,273.857 | 3,233.2 | 3,189.249 | 3,189.24 | 2,992.432 | 2,806.007 | 2,694.876 | 2,694.848 | 2,503.175 | 2,427.053 | 2,319.18 | 2,302.169 | 2,253.413 | 2,153.497 | 2,119.384 | 2,087.104 | 1,762.978 | 1,749.795 | 1,731.405 | 1,714.765 | 1,760.562 | 1,745.734 | 1,759.946 | 1,760.445 | 1,381.807 | 1,717.408 | 1,694.862 | 1,626.5 | 1,168.163 | 1,338.834 | 1,167.015 | 1,166.241 | 700.677 | 0 | 0 | 0 | 0 | 663.596 | 0 | 1,495.725 | 591.436 | 863.271 | 1,892.558 | 1,892.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260.918 | 0 | 197.467 | 197.467 | 248.858 | 248.858 | 240.338 | -20 | -18.665 | -18.665 | -20 | -20 | -20 | -20 | -20 | -20 | -220 | -370 | -370 | -370 | 0 | -40 | -290 | 0 | 0 | 0 |
| Belastingvorderingen
| 742.358 | 715.811 | 712.899 | 700.336 | 556.49 | 556.49 | 556.847 | 556.847 | 494.861 | 494.861 | 498.045 | 498.045 | 576.684 | 576.684 | 575.677 | 575.677 | 581.279 | 581.33 | 582.404 | 582.404 | 555.608 | 628.865 | 628.051 | 628.051 | 550.128 | 696.642 | 697.002 | 697.002 | 667.565 | 648.721 | 649.049 | 649.049 | 710.162 | 710.162 | 709.984 | 709.984 | 728.071 | 728.071 | 727.825 | 727.825 | 651.871 | 651.871 | 649.058 | 649.058 | 566.9 | 566.9 | 566.302 | 566.302 | 389.097 | 389.097 | 388.645 | 388.645 | 135.491 | 130.99 | 132.406 | 132.406 | 107.981 | 107.981 | 105.835 | 105.835 | 82.692 | 82.692 | 94.35 | 94.35 | 17.561 | 17.561 | 15.543 | 15.543 | 27.622 | 27.622 | 24.316 | 0 | 84.025 | 78.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258.659 | 0 | 400 | 400 | 0 | 70 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 853.927 | 826.748 | 509.133 | 622.078 | 608.614 | 631.654 | 426.72 | 457.698 | 456.283 | 457.801 | 532.554 | 574.251 | 365.257 | 382.726 | 388.418 | 719.544 | 1,061.635 | 1,209.089 | 1,024.742 | 956.671 | 1,219.455 | 1,048.06 | 1,088.398 | 1,071.547 | 788.657 | 1,081.048 | 1,925.005 | 2,136.868 | 2,517.324 | 2,011.781 | 1,933.093 | 2,253.637 | 2,977.495 | 2,585.225 | 2,518.689 | 2,706.183 | 2,335.292 | 2,191.383 | 2,240.611 | 2,065.662 | 1,768.408 | 1,461.453 | 1,409.428 | 1,347.012 | 818.007 | 566.969 | 655.123 | 759.159 | 52.345 | 752.239 | 751.53 | 751.969 | 719.45 | 54.85 | 705.459 | 55.783 | 56.365 | 56.974 | 57.606 | 58.031 | 2,069.702 | 870.526 | 871.065 | 871.604 | 865.848 | 533.417 | 494.929 | 495.041 | 286.094 | 286.223 | 57.386 | 322.108 | 57.386 | 57.386 | 70.283 | 59.136 | 108.918 | 109.273 | 97.44 | 89.832 | 80.881 | 76.62 | 70.421 | 66.37 | 64.267 | 59.745 | 0.003 | 408.662 | -0.392 | -0.392 | 167.06 | -0.392 | 320 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 65,452.464 | 66,104.101 | 66,240.73 | 66,846.613 | 67,026.959 | 67,955.246 | 68,174.814 | 68,890.836 | 53,185.649 | 53,566.979 | 54,170.206 | 54,953.725 | 53,879.131 | 54,438.2 | 54,836.165 | 55,477.327 | 49,297.491 | 49,373.958 | 49,412.037 | 49,887.931 | 48,213.805 | 47,998.001 | 47,794.018 | 48,272.841 | 42,027.437 | 41,479.315 | 41,240.692 | 41,331.199 | 39,791.128 | 38,872.064 | 39,100.441 | 39,680.856 | 38,180.378 | 37,665.395 | 37,165.795 | 37,573.378 | 35,833.66 | 35,504.697 | 35,325.825 | 35,583.978 | 33,809.434 | 33,589.274 | 33,440.748 | 33,434.376 | 30,229.53 | 29,734.209 | 29,376.467 | 29,825.498 | 28,498.108 | 22,923.947 | 22,423.548 | 22,326.595 | 20,930.376 | 20,598.098 | 18,613.44 | 16,330.829 | 17,438.001 | 16,185.329 | 13,172.03 | 12,228.156 | 10,997.809 | 9,243.051 | 9,774.244 | 9,540.335 | 8,515.072 | 7,839.118 | 7,522.882 | 7,410.452 | 6,726.023 | 6,454.868 | 6,389.341 | 6,436.062 | 6,272.894 | 6,101.097 | 5,910.075 | 5,908.749 | 5,168.627 | 4,819.858 | 4,477.752 | 4,392.729 | 3,651.48 | 3,424.795 | 2,913.754 | 2,568.667 | 2,176.837 | 1,903.221 | 1,769.624 | 1,813.34 | 1,658.349 | 1,644.119 | 1,666.92 | 1,697.002 | 1,674.472 | 1,616.024 | 950.467 | 961.538 |
| Totaal activa
| 88,706.593 | 93,654.909 | 92,729.399 | 93,603.512 | 94,478.945 | 97,664.156 | 98,437.527 | 95,737.794 | 70,522.978 | 72,954.299 | 73,644.91 | 70,497.875 | 70,215.434 | 69,666.219 | 70,752.132 | 70,610.619 | 65,527.406 | 66,342.739 | 67,249.149 | 65,113.271 | 63,293.061 | 64,560.106 | 64,882.214 | 65,056.359 | 60,168.827 | 58,933.654 | 58,901.056 | 57,856.382 | 57,711.951 | 57,032.154 | 55,817.332 | 53,882.176 | 53,727.593 | 54,683.715 | 52,890.488 | 52,231.049 | 51,032.834 | 50,370.02 | 48,547.235 | 48,196.952 | 51,508.47 | 47,030.827 | 46,225.312 | 46,162.168 | 45,527.06 | 45,995.957 | 45,844.691 | 45,125.863 | 46,086.65 | 40,750.28 | 40,549.461 | 38,643.119 | 36,491.681 | 37,771.244 | 36,920.416 | 28,952.753 | 34,996.462 | 30,612.237 | 25,637.453 | 23,270.079 | 19,320.427 | 17,376.19 | 18,529.307 | 17,486.177 | 15,539.112 | 13,722.353 | 12,816.368 | 11,735.145 | 11,119.699 | 10,854.302 | 10,887.292 | 10,455.919 | 10,489.132 | 9,802.821 | 9,937.082 | 9,357.832 | 8,778.149 | 8,243.96 | 7,867.141 | 7,744.639 | 7,161.373 | 6,756.601 | 6,178.745 | 5,395.108 | 5,167.261 | 4,690.392 | 4,749.043 | 4,514.111 | 4,437.925 | 4,409.836 | 4,395.87 | 4,144.369 | 4,026.148 | 3,804.018 | 1,728.832 | 1,754.699 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 12,460.046 | 12,720.127 | 12,537.827 | 14,389.448 | 13,471.081 | 13,484.98 | 14,017.894 | 14,802.046 | 11,489.281 | 12,106.073 | 14,415.892 | 15,729.434 | 12,825.011 | 13,279.889 | 15,075.689 | 15,516.031 | 15,237.119 | 14,363.09 | 14,208.112 | 13,873.565 | 12,467.049 | 12,123.695 | 11,774.341 | 12,241.698 | 10,976.786 | 9,748.584 | 10,072.385 | 10,263.798 | 11,021.235 | 11,883.303 | 11,366.324 | 10,766.533 | 9,576.763 | 10,436 | 10,276.073 | 9,915.912 | 8,795.777 | 7,571.869 | 7,494.34 | 8,334.849 | 7,564.504 | 7,880.185 | 6,957.688 | 7,624.686 | 6,303.133 | 6,493.721 | 6,033.909 | 6,897.405 | 6,177.204 | 5,741.001 | 6,202.042 | 6,699.728 | 3,331.767 | 4,232.403 | 6,314.674 | 3,619.667 | 7,007.656 | 3,709.352 | 2,153.748 | 2,204.756 | 1,518.275 | 1,528.096 | 1,554.477 | 1,724.499 | 1,378.466 | 1,309.294 | 1,328.362 | 1,545.992 | 1,007.616 | 1,094.79 | 817.341 | 794.069 | 809.912 | 877.291 | 951.875 | 1,010.35 | 366.433 | 445.255 | 325.188 | 435.864 | 191.593 | 173.643 | 170.557 | 225.92 | 118.826 | 92.807 | 0 | 108.571 | 120.095 | 87.067 | 84.8 | 76.978 | 65.569 | 57.232 | 57.871 | 89.836 |
| Kortlopende schulden
| 1,027.474 | 3,883.464 | 4,422.362 | 3,427.973 | 4,316.116 | 3,613.537 | 4,696.98 | 4,912.326 | 2,308.153 | 2,996.7 | 4,363.855 | 5,372.917 | 4,834.364 | 5,544.093 | 8,316.161 | 8,176.261 | 5,453.25 | 5,494.772 | 6,422.782 | 6,033.035 | 5,044.365 | 5,296.929 | 6,273.87 | 7,310.137 | 6,573.472 | 6,681.858 | 7,778.191 | 7,932.591 | 5,714.605 | 5,779.105 | 6,298.289 | 6,354.789 | 5,191.5 | 6,263.322 | 5,737.203 | 6,452.428 | 3,175.066 | 4,554.5 | 3,780.54 | 3,231.5 | 6,099.195 | 5,945.271 | 6,464.027 | 6,553.683 | 2,105.735 | 2,448.015 | 3,863.915 | 3,573.715 | 2,651.825 | 2,494.705 | 1,054.445 | 1,112.325 | 1,860.22 | 1,764.6 | 1,313.42 | 1,207.52 | 1,004.38 | 1,357.52 | 1,853.14 | 1,467.52 | 834.337 | 598.76 | 499.14 | 533.52 | 136 | 136 | 40 | 160 | 160 | 160 | 40 | 40 | 240 | 240 | 380 | 280 | 256.8 | 256.8 | 206.8 | 356.8 | 342.3 | 421.83 | 262.92 | 292.92 | 292.92 | 312.92 | 0 | 458.12 | 373.03 | 378.03 | 378.03 | 338.03 | 276.43 | 268.52 | 93.29 | 77.23 |
| Belastingschulden
| 894.214 | 337.222 | 1,085.601 | 1,386.342 | 1,378.987 | 1,535.072 | 2,149.351 | 2,400.14 | 1,546.278 | 1,768.228 | 2,740.894 | 2,401.907 | 1,053.579 | 971.601 | 881.536 | 666.146 | 465.195 | 445.821 | 698.579 | 698.836 | 503.446 | 594.416 | 745.513 | 1,061.684 | 539.901 | 580.187 | 741.084 | 771.268 | 652.764 | 517.281 | 700.244 | 555.107 | 353.001 | 318.86 | 314.819 | 236.425 | 253.334 | 313.47 | 272.565 | 301.923 | 342.649 | 234.174 | 466.568 | 495.911 | 484.673 | 484.699 | 654.983 | 510.986 | 438.551 | 490.593 | 1,049.994 | 586.475 | 522.946 | 529.954 | 890.986 | 395.982 | 453.688 | 525.181 | 718.512 | 416.048 | 486.239 | 469.335 | 546.727 | 489.679 | 754.32 | 436.138 | 353.781 | 256.566 | 248.433 | 290.468 | 315.407 | 160.111 | 225.203 | 228.178 | 215.947 | 154.239 | 243.482 | 222.86 | 205.775 | 138.042 | 140.212 | 137.717 | 110.593 | 78.496 | 44.736 | 63.87 | 0 | 32.186 | 50.253 | 30.628 | 0 | 14.721 | 95.514 | 51.399 | 66.015 | 64.685 |
| Uitgestelde opbrengsten
| 1,517.518 | 2,006.875 | 2,061.443 | 6,765.074 | 7,081.972 | 11,021.153 | 3,926.008 | 2,280.422 | 1,745.243 | 0 | 0 | 6,723.74 | 8,011.687 | 7,793.612 | 6,498.274 | 8,692.247 | 2,315.688 | 1,683.152 | 2,681 | 2,406.228 | 2,565.148 | 3,317.239 | 2,688.684 | 2,799.232 | 3,994.499 | 4,355.236 | 4,525.238 | 4,468.488 | 4,658.112 | 4,632.011 | 4,637.797 | 4,370.911 | 4,046.185 | 4,099.39 | 4,247.44 | 4,081.455 | 4,075.831 | 4,288.721 | 4,025.281 | 4,003.59 | 4,497.676 | 4,249.308 | 4,368.211 | 4,188.402 | 5,353.738 | 5,425.793 | 5,449.475 | 5,089.75 | 4,884.102 | 5,269.325 | 5,408.157 | 4,727.434 | 4,960.765 | 4,791.747 | 3,616.714 | 1,222.099 | 3,110.878 | 3,236.012 | 1,640.167 | 1,098.835 | 1,236.3 | 1,233.234 | 1,218.217 | 1,134.121 | 1,230.654 | 843.13 | 725.477 | 537.848 | 657.308 | 808.686 | 1,697.396 | 1,132.801 | 1,062.588 | 1,061.406 | 785.316 | 788.388 | 799.62 | 758.058 | 947.326 | 622.784 | 614.274 | 625.813 | 622.763 | 526.185 | 523.208 | 464.26 | 0 | 395.595 | 365.248 | 389.784 | 0 | 276.511 | 365.84 | 240.201 | 197.706 | 288.175 |
| Overige kortlopende verplichtingen
| -7,512.157 | -8,998.716 | -9,693.819 | -15,508.661 | -14,508.783 | -14,738.594 | -9,942.011 | -9,890.6 | -8,713.333 | -7,086.327 | -9,608.9 | -17,890.889 | -13,589.202 | -14,008.271 | -15,836.974 | -16,007.014 | -14,649.01 | -13,275.086 | -14,108.808 | -13,873.214 | -11,853.45 | -11,596.742 | -11,184.237 | -12,130.468 | -10,305.984 | -8,859.657 | -9,567.593 | -9,884.58 | -10,407.872 | -11,598.661 | -11,260.156 | -10,745.134 | -9,085.119 | -10,156.26 | -9,911.476 | -9,768.383 | -8,703.007 | -7,519.1 | -7,334.228 | -8,271.796 | -7,133.239 | -7,377.559 | -6,581.271 | -7,590.16 | -5,895.758 | -6,212.413 | -5,935.462 | -6,499.691 | -5,157.198 | -5,177.142 | -5,810.563 | -5,658.256 | -2,068.107 | -3,016.952 | -5,452.296 | -2,569.629 | -6,015.475 | -2,995.662 | -1,769.644 | -1,625.896 | -871.01 | -1,049.689 | -1,031.497 | -1,016.476 | -1,203.92 | -605.135 | -886.387 | -1,210.721 | -665.355 | -888.417 | -758.078 | -523.388 | -505.89 | -709.14 | -775.725 | -961.828 | -215.448 | -394.672 | -277.097 | -253.901 | 230.621 | 210.986 | 80.895 | -91.246 | 167.359 | 107.918 | 0 | 123.023 | 67.571 | 145.625 | 512.14 | 93.781 | -61.618 | -26.013 | -44.41 | -86.384 |
| Totaal kortlopende verplichtingen
| 20,847.141 | 22,669.1 | 22,951.24 | 24,849.625 | 25,210.454 | 28,401.129 | 28,866.117 | 29,306.382 | 19,864.903 | 21,890.747 | 26,327.634 | 28,066.543 | 25,960.449 | 26,860.813 | 30,010.375 | 32,559.703 | 24,059.36 | 23,074.84 | 24,109.777 | 23,012.014 | 21,193.607 | 21,859.232 | 22,072.512 | 23,523.979 | 22,755.46 | 22,254.792 | 23,621.689 | 23,815.362 | 22,660.079 | 23,096.342 | 23,108.823 | 22,068.739 | 19,659.092 | 21,397.312 | 20,940.132 | 20,833.748 | 16,392.779 | 16,781.329 | 15,732.838 | 15,934.915 | 18,935.29 | 18,811.565 | 18,632.912 | 18,897.209 | 14,654.653 | 15,133.536 | 16,100.729 | 16,469.571 | 15,171.689 | 14,559.483 | 14,106.116 | 14,167.434 | 11,939.358 | 12,534.155 | 12,998.171 | 7,495.305 | 12,568.783 | 9,541.755 | 6,749.67 | 5,766.02 | 4,722.417 | 4,307.832 | 4,341.542 | 4,589.842 | 3,673.985 | 3,428.721 | 2,889.595 | 2,835.678 | 2,415.619 | 2,560.317 | 2,929.407 | 2,397.661 | 2,641.725 | 2,575.026 | 2,509.288 | 2,281.5 | 1,817.319 | 1,733.555 | 1,733.18 | 1,735.453 | 1,710.594 | 1,743.632 | 1,418.284 | 1,258.196 | 1,265.876 | 1,134.581 | 0 | 1,226.066 | 1,096.291 | 1,118.202 | 1,059.77 | 877 | 807.305 | 648.572 | 428.343 | 523.378 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,674.487 | 16,903.9 | 17,155.269 | 6,579.254 | 7,371.538 | 8,131.761 | 8,603.934 | 8,952.96 | 10,343.798 | 10,345.05 | 10,170.349 | 8,409.042 | 10,451.264 | 10,178.764 | 9,478.764 | 8,039.29 | 9,737.112 | 12,272.65 | 12,601.312 | 12,310.174 | 12,811.427 | 12,861.2 | 12,940.791 | 12,605.703 | 13,625.792 | 13,509.49 | 12,953.413 | 12,472.86 | 13,324.768 | 12,836.148 | 12,224.711 | 12,011.472 | 13,916.664 | 13,416.522 | 12,303.902 | 11,967.799 | 14,604.465 | 13,838.893 | 13,340.351 | 13,084.077 | 13,009.478 | 8,672.344 | 8,274.024 | 8,328.542 | 11,060.196 | 11,245.856 | 10,963.516 | 10,967.694 | 12,003.107 | 7,659.894 | 8,327.321 | 7,875.607 | 7,339.814 | 7,457.721 | 7,411.248 | 7,323.535 | 6,971.179 | 6,853.259 | 6,366.04 | 6,164.06 | 3,104.66 | 2,384.66 | 2,404.66 | 2,104.66 | 2,376.56 | 2,430.94 | 2,563.62 | 2,368 | 2,520 | 2,520 | 2,520 | 2,520 | 2,460 | 2,160 | 2,163.6 | 2,133.6 | 2,227.5 | 2,107.5 | 2,027.5 | 1,942.5 | 1,597.5 | 1,373 | 1,123.4 | 663.4 | 553.4 | 273.4 | 0 | 273.4 | 305.19 | 304.19 | 0 | 304.19 | 400.99 | 359.9 | 435.13 | 451.19 |
| Uitgestelde opbrengsten niet-vlottend
| 292.915 | 275.55 | 279.054 | 273.371 | 262.214 | 257.718 | 261.109 | 260.501 | 294.12 | 282.105 | 282.617 | 286.072 | 343.23 | 346.817 | 350.55 | 351.184 | 344.452 | 345.295 | 343.267 | 346.202 | 304.111 | 307.055 | 300.31 | 303.254 | 310.758 | 289.658 | 242.78 | 245.787 | 237.762 | 244.28 | 250.95 | 250.466 | 280.362 | 181.169 | 176.893 | 176.892 | 100.588 | 100.511 | 100.686 | 100.861 | 0 | 0 | 0 | 73.454 | 0 | 0 | 0 | 0 | 30.995 | 29.607 | 28.424 | 27.048 | 26.611 | 25.375 | 24.054 | 22.825 | 21.635 | 20.461 | 18.87 | 17.956 | 70.509 | 63.893 | 76.269 | 47.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 316.708 | 290.161 | 293.991 | 281.429 | 268.945 | 268.945 | 268.945 | 268.945 | 99.712 | 99.712 | 99.712 | 99.712 | 90.759 | 90.759 | 90.759 | 90.759 | 27.059 | 27.059 | 27.059 | 27.059 | 11.549 | 11.549 | 11.549 | 11.549 | -13,528.076 | -13,377.927 | -12,822.99 | -12,343.554 | -13,151.445 | -12,663.947 | -12,053.58 | -11,841.476 | -13,645.928 | -13,146.649 | -12,035.002 | -11,700.011 | -14,231.222 | -13,467.269 | -12,969.927 | -12,714.841 | 0 | 0 | 0 | -27.262 | 0 | 0 | 0 | 0 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 0.751 | 313.466 | 313.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13,716.079 | 2,084.293 | 2,397.405 | 13,376.755 | 13,807.362 | 13,784.856 | 13,870.979 | 13,861.997 | 7,754.304 | 7,719.253 | 7,866.504 | 7,646.522 | 7,926.852 | 7,895.336 | 7,847.162 | 7,830.048 | 6,333.11 | 6,322.25 | 6,288.676 | 6,287.544 | 5,202.688 | 5,201.46 | 5,200.186 | 5,198.966 | 13,625.792 | 13,509.49 | 12,953.413 | 12,472.86 | 13,324.768 | 12,836.148 | 12,224.711 | 12,011.472 | 13,916.664 | 13,416.522 | 12,303.902 | 11,967.799 | 14,604.465 | 13,838.893 | 13,340.351 | 13,084.077 | 148.006 | 126.893 | 119.959 | 73.454 | 113.587 | 117.641 | 93.448 | 85.266 | 75.555 | 38.777 | 38.805 | 38.828 | 18.415 | 18.429 | 18.443 | 18.235 | 12.725 | 6.595 | 6.595 | 4.895 | 4.97 | 4.97 | 5.87 | 5.87 | 636.636 | 485.613 | 300.896 | 129.897 | 259.038 | 189.203 | 127.282 | 66.319 | 203.191 | 147.81 | 116.804 | 59.512 | 136.516 | 92.543 | 58.886 | 21.662 | 41.28 | 7.2 | 7.2 | 7.2 | 0 | 0 | 0 | 0 | 0.5 | 0 | 304.19 | 0 | 0 | 0 | 0.068 | 0 |
| Totaal niet-vlottende verplichtingen
| 20,000.189 | 19,553.904 | 20,125.72 | 20,510.809 | 21,710.059 | 22,443.28 | 23,004.967 | 23,344.404 | 18,491.934 | 18,446.12 | 18,419.182 | 16,441.347 | 18,812.105 | 18,511.677 | 17,767.235 | 16,311.282 | 16,441.732 | 18,967.254 | 19,260.314 | 18,970.979 | 18,329.775 | 18,381.265 | 18,452.836 | 18,119.472 | 14,034.266 | 13,930.712 | 13,326.615 | 12,847.953 | 13,735.853 | 13,252.628 | 12,646.793 | 12,431.934 | 14,467.761 | 13,867.565 | 12,749.695 | 12,412.479 | 15,078.297 | 14,311.027 | 13,811.462 | 13,554.174 | 13,157.484 | 8,799.237 | 8,393.983 | 8,448.187 | 11,173.783 | 11,363.498 | 11,056.964 | 11,052.961 | 12,110.407 | 7,729.028 | 8,395.3 | 7,942.233 | 7,385.591 | 7,502.276 | 7,454.495 | 7,365.345 | 7,006.29 | 6,881.066 | 6,392.256 | 6,187.662 | 3,180.889 | 2,454.273 | 2,800.264 | 2,471.456 | 3,013.196 | 2,916.553 | 2,864.516 | 2,497.897 | 2,779.038 | 2,709.203 | 2,647.282 | 2,586.319 | 2,663.191 | 2,307.81 | 2,280.404 | 2,193.112 | 2,364.016 | 2,200.043 | 2,086.386 | 1,964.162 | 1,638.78 | 1,380.2 | 1,130.6 | 670.6 | 553.4 | 273.4 | 0 | 273.4 | 305.69 | 304.19 | 304.19 | 304.19 | 400.99 | 359.9 | 435.198 | 451.19 |
| Totaal passiva
| 40,847.331 | 42,223.003 | 43,076.96 | 45,360.433 | 46,920.513 | 50,844.409 | 51,871.084 | 52,650.785 | 38,356.837 | 40,336.867 | 44,746.816 | 44,507.89 | 44,772.554 | 45,372.491 | 47,777.61 | 48,870.985 | 40,501.092 | 42,042.095 | 43,370.091 | 41,982.993 | 39,523.381 | 40,240.497 | 40,525.348 | 41,643.451 | 36,789.726 | 36,185.504 | 36,948.304 | 36,663.314 | 36,395.932 | 36,348.97 | 35,755.616 | 34,500.673 | 34,126.853 | 35,264.876 | 33,689.827 | 33,246.226 | 31,471.076 | 31,092.355 | 29,544.3 | 29,489.09 | 32,092.774 | 27,610.802 | 27,026.895 | 27,345.396 | 25,828.437 | 26,497.033 | 27,157.693 | 27,522.532 | 27,282.096 | 22,288.511 | 22,501.416 | 22,109.668 | 19,324.949 | 20,036.431 | 20,452.666 | 14,860.65 | 19,575.073 | 16,422.82 | 13,141.926 | 11,953.681 | 7,903.306 | 6,762.105 | 7,141.806 | 7,061.298 | 6,687.181 | 6,345.274 | 5,754.11 | 5,333.574 | 5,194.656 | 5,269.52 | 5,576.689 | 4,983.98 | 5,304.916 | 4,882.836 | 4,789.693 | 4,474.612 | 4,181.335 | 3,933.599 | 3,819.565 | 3,699.615 | 3,349.374 | 3,123.832 | 2,548.884 | 1,928.796 | 1,819.276 | 1,407.981 | 4,749.043 | 1,499.466 | 1,401.981 | 1,422.392 | 1,363.96 | 1,181.19 | 1,208.295 | 1,008.472 | 863.541 | 974.568 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 1,604.726 | 0 | 0 | 0 | 351.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,677.101 | 5,677.101 | 5,677.101 | 5,677.101 | 5,677.101 | 5,677.101 | 5,202.963 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 4,096.56 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 3,151.2 | 2,424 | 2,424 | 2,424 | 2,424 | 2,424 | 2,424 | 2,424 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 1,212 | 808 | 808 | 808 | 808 | 808 | 808 | 808 | 808 | 0 | 808 | 808 | 808 | 0 | 808 | 808 | 808 | 520 | 520 |
| Ingehouden winsten
| 20,838.537 | 24,500.557 | 23,484.558 | 22,534.364 | 22,158.666 | 21,037.443 | 25,778.774 | 23,309.112 | 21,915.71 | 22,590.351 | 19,352.777 | 16,896.458 | 16,118.099 | 15,297.65 | 14,263.2 | 13,353.539 | 13,703.283 | 13,186.1 | 13,896.189 | 13,362.102 | 13,606.624 | 13,068.901 | 13,340.239 | 12,745.767 | 12,612.899 | 12,205.626 | 11,729.644 | 11,216.242 | 11,157.452 | 10,701.289 | 10,283.518 | 9,818.58 | 9,623.624 | 9,536.231 | 9,475.566 | 9,426.933 | 9,593.257 | 9,503.191 | 9,385.343 | 9,300.502 | 9,377.869 | 9,438.122 | 9,302.003 | 9,065.195 | 8,997.94 | 8,930.53 | 8,691.973 | 8,149.685 | 8,382.041 | 8,121.207 | 8,112.19 | 7,095.241 | 7,002.883 | 7,938.008 | 7,085.999 | 6,073.856 | 6,229.575 | 5,362.18 | 5,733.601 | 4,870.21 | 4,709.93 | 4,087.921 | 5,158.194 | 4,444.417 | 3,851.774 | 3,094.538 | 2,882.195 | 2,406.754 | 2,262.268 | 2,041.801 | 1,731.274 | 1,916.645 | 1,803.131 | 1,551.689 | 1,780.263 | 1,524.445 | 1,435.585 | 1,186.524 | 940.738 | 938.186 | 865.648 | 686.418 | 683.51 | 562.211 | 508.973 | 446.399 | 0 | 308.632 | 367.833 | 318.834 | 0 | 294.569 | 186.932 | 164.626 | 85.16 | 0 |
| Overige gereserveerde algehele resultaten
| 10,203.792 | 1,209.824 | 9,683.577 | 1,260.149 | 9,156.745 | 2,410.359 | 4,845.673 | -351.666 | 2,098.293 | 1,959.181 | 1,779.083 | 1,568.131 | 1,815.482 | 1,649.162 | 1,477.46 | 767.097 | 1,193.024 | 1,022.175 | 908.324 | 841.678 | 1,322.617 | 1,124.143 | 975.706 | 755.9 | 1,153.285 | 0 | 887.742 | 727.441 | 1,179.369 | 1,060.666 | 920.303 | 773.352 | 1,188.482 | 1,100.258 | 969.925 | 823.625 | 1,211.481 | 1,053.154 | 933.661 | 753.934 | 1,396.616 | 1,356.495 | 1,275.548 | 1,166.335 | 2,183.798 | 2,102.792 | 1,656.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8,778.937 | 0 | 6,547.514 | 0 | 6,546.476 | 0 | 5,633.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498.803 | 3,198.632 | 3,198.632 | 3,198.632 | 3,097.998 | 3,073.77 | 3,141.316 | 3,141.316 | 3,141.316 | 2,822.442 | 3,836.507 | 2,822.442 | 2,822.442 | 2,685.665 | 2,685.665 | 2,685.665 | 2,685.665 | 2,649.538 | 2,649.538 | 2,649.538 | 2,649.538 | 2,644.374 | 2,644.374 | 2,644.374 | 2,644.374 | 2,636.43 | 2,637.994 | 2,637.994 | 2,637.994 | 2,489.504 | 2,489.504 | 2,489.504 | 3,726.249 | 4,650.53 | 4,380.529 | 4,061.978 | 3,698.775 | 4,399.36 | 4,143.572 | 3,834.43 | 3,419.425 | 3,575.992 | 3,319.695 | 3,046.861 | 2,768.457 | 3,017.173 | 2,847.931 | 2,644.325 | 2,431.775 | 1,675.9 | 2,281.9 | 2,281.9 | 2,281.9 | 2,026.448 | 2,026.448 | 2,026.448 | 2,024.677 | 1,874.363 | 1,874.363 | 1,874.363 | 1,874.363 | 1,689.04 | 1,689.04 | 2,093.04 | 2,093.04 | 1,942.553 | 1,942.553 | 1,942.553 | 1,942.553 | 1,897.465 | 1,897.465 | 3,088.719 | 1,897.465 | 1,860.111 | 1,860.111 | 0 | 1,860.111 | 1,822.921 | 1,822.921 | 260.131 | 260.131 |
| Totaal eigen vermogen van aandeelhouders
| 36,719.43 | 40,166.42 | 38,845.236 | 37,623.854 | 36,992.511 | 35,671.379 | 35,827.41 | 33,039.647 | 28,110.563 | 28,646.092 | 25,228.42 | 22,561.149 | 22,030.14 | 21,043.372 | 19,837.221 | 18,716 | 22,191.498 | 21,503.467 | 21,154.345 | 20,452.978 | 21,154.211 | 20,485.56 | 20,608.461 | 19,794.183 | 19,739.826 | 19,193.333 | 18,591.028 | 17,917.324 | 18,173.686 | 17,598.821 | 17,040.685 | 16,428.797 | 16,612.844 | 16,437.226 | 16,246.229 | 16,051.296 | 16,600.313 | 16,351.919 | 16,114.578 | 15,850.01 | 16,562.116 | 16,583.811 | 16,366.744 | 16,020.724 | 16,822.443 | 16,674.026 | 15,988.783 | 15,027.134 | 16,183.771 | 15,652.937 | 15,325.369 | 13,945.217 | 14,553.443 | 15,232.78 | 14,071.629 | 12,644.481 | 12,956.766 | 11,833.075 | 11,204.462 | 10,062.667 | 10,151.103 | 9,359.852 | 10,226.519 | 9,300.192 | 7,951.674 | 6,588.438 | 6,376.095 | 5,900.654 | 5,500.716 | 5,280.248 | 4,969.722 | 5,153.323 | 4,889.494 | 4,638.052 | 4,866.626 | 4,610.808 | 4,336.625 | 4,087.564 | 3,841.778 | 3,839.226 | 3,616.201 | 3,436.971 | 3,434.063 | 3,312.765 | 3,214.438 | 3,151.863 | 3,088.719 | 3,014.097 | 3,035.944 | 2,986.944 | 3,031.41 | 2,962.679 | 2,817.853 | 2,795.547 | 865.291 | 780.131 |
| Totaal eigen vermogen
| 47,859.263 | 51,156.355 | 49,652.439 | 48,243.079 | 47,558.431 | 46,819.747 | 46,566.443 | 43,087.009 | 32,166.141 | 32,617.432 | 28,898.093 | 25,989.985 | 25,442.881 | 24,293.728 | 22,974.521 | 21,739.634 | 25,026.313 | 24,300.644 | 23,879.058 | 23,130.278 | 23,769.679 | 24,319.609 | 24,356.866 | 23,412.908 | 23,379.101 | 22,748.15 | 21,952.752 | 21,193.068 | 21,316.019 | 20,683.184 | 20,061.716 | 19,381.503 | 19,600.74 | 19,418.839 | 19,200.661 | 18,984.823 | 19,561.758 | 19,277.664 | 19,002.935 | 18,707.863 | 19,415.696 | 19,420.025 | 19,198.417 | 18,816.771 | 19,698.623 | 19,498.923 | 18,686.998 | 17,603.331 | 18,804.554 | 18,461.769 | 18,048.044 | 16,533.452 | 17,166.732 | 17,734.813 | 16,467.749 | 14,092.103 | 15,421.389 | 14,189.416 | 12,495.527 | 11,316.398 | 11,417.121 | 10,614.086 | 11,387.501 | 10,424.879 | 8,851.931 | 7,377.079 | 7,062.258 | 6,401.571 | 5,925.043 | 5,584.782 | 5,310.603 | 5,471.939 | 5,184.216 | 4,919.985 | 5,147.39 | 4,883.221 | 4,596.814 | 4,310.362 | 4,047.575 | 4,045.024 | 3,811.999 | 3,632.769 | 3,629.861 | 3,466.312 | 3,347.985 | 3,282.411 | 3,088.719 | 3,014.645 | 3,035.944 | 2,987.444 | 3,031.91 | 2,963.179 | 2,817.853 | 2,795.547 | 865.291 | 780.131 |
| Totaal passiva en aandeelhoudersvermogen
| 88,706.593 | 93,654.909 | 92,729.399 | 93,603.512 | 94,478.945 | 97,664.156 | 98,437.527 | 95,737.794 | 70,522.978 | 72,954.299 | 73,644.91 | 70,497.875 | 70,215.434 | 69,666.219 | 70,752.132 | 70,610.619 | 65,527.406 | 66,342.739 | 67,249.149 | 65,113.271 | 63,293.061 | 64,560.106 | 64,882.214 | 65,056.359 | 60,168.827 | 58,933.654 | 58,901.056 | 57,856.382 | 57,711.951 | 57,032.154 | 55,817.332 | 53,882.176 | 53,727.593 | 54,683.715 | 52,890.488 | 52,231.049 | 51,032.834 | 50,370.02 | 48,547.235 | 48,196.952 | 51,508.47 | 47,030.827 | 46,225.312 | 46,162.168 | 45,527.06 | 45,995.957 | 45,844.691 | 45,125.863 | 46,086.65 | 40,750.28 | 40,549.461 | 38,643.119 | 36,491.681 | 37,771.244 | 36,920.416 | 28,952.753 | 34,996.462 | 30,612.237 | 25,637.453 | 23,270.079 | 19,320.427 | 17,376.19 | 18,529.307 | 17,486.177 | 15,539.112 | 13,722.353 | 12,816.368 | 11,735.145 | 11,119.699 | 10,854.302 | 10,887.292 | 10,455.919 | 10,489.132 | 9,802.821 | 9,937.082 | 9,357.832 | 8,778.149 | 8,243.96 | 7,867.141 | 7,744.639 | 7,161.373 | 6,756.601 | 6,178.745 | 5,395.108 | 5,167.261 | 4,690.392 | 4,749.043 | 4,514.111 | 4,437.925 | 4,409.836 | 4,395.87 | 4,144.369 | 4,026.148 | 3,804.018 | 1,728.832 | 1,754.699 |