Huagong Tech Company Limited
SZSE:000988.SZ
27.71 (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
| 3,585.275 | 3,411.97 | 4,199.738 | 4,355.622 | 4,337.908 | 4,100.893 | 4,209.932 | 3,355.97 | 3,192.943 | 3,019.314 | 2,716.784 | 3,320.034 | 3,691.453 | 3,596.567 | 3,061.197 | 3,238.732 | 2,658.758 | 2,544.226 | 2,252.596 | 2,630.962 | 1,874.447 | 1,670.999 | 1,734.208 | 2,011.287 | 1,792.591 | 1,862.911 | 2,045.307 | 2,247.072 | 957.19 | 891.579 | 805.588 | 983.833 | 814.789 | 773.339 | 767.061 | 781.269 | 762.01 | 701.441 | 642.05 | 834.377 | 553.302 | 560.37 | 798.251 | 611.661 | 601.938 | 503.406 | 596.932 | 623.885 | 460.487 | 707.29 | 639.846 | 667.579 | 758.659 | 980.893 | 365.111 | 419.638 | 453.805 | 438.511 | 456.634 | 541.666 | 604.645 | 211.294 | 233.27 | 247.692 | 265.986 | 299.709 | 323.725 | 333.257 | 206.564 | 218.493 | 224.188 | 206.02 | 163.331 | 161.717 | 150.029 | 158.426 | 120.238 | 138.586 | 145.015 | 141.093 | 103.098 | 123.936 | 110.687 | 145.466 | 127.217 | 137.261 | 128.451 | 173.792 | 150.566 | 188.146 | 219.979 | 211.937 | 328.603 | 332.443 | 403.783 | 52.101 |
| Kortetermijnbeleggingen
| 124.788 | 1,142.632 | 123.403 | 125.466 | 88.487 | 84.313 | 104.012 | 116.093 | 127.291 | 132.737 | 103.63 | 123.036 | 114.182 | 117.272 | 100.673 | 87.578 | 78.546 | 85.307 | 139.566 | 221.196 | 340.996 | 503.652 | 380.402 | -11.719 | -10.273 | -12.022 | -16.59 | -13.41 | -12.236 | -11.948 | -14.975 | -10.24 | -11.948 | -10.429 | -7.125 | -7.778 | -4.618 | -5.586 | -4.909 | -5.132 | -4.706 | -5.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.752 | 0 | 0 | 0.123 | 0.104 | 0.129 | 0.139 | 0.117 | 0.122 | 0.098 | 0.073 | 0.091 | 0.115 | 0.151 | 0.207 | 0.218 | 0.138 | 0.116 | 0.05 | 0.044 | 0.044 | 0.044 | 0.044 | 0.05 | 0.05 | 0.05 | 0.05 | 0.15 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.993 | 140.125 | 36.486 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,710.063 | 4,554.602 | 4,323.141 | 4,481.088 | 4,426.395 | 4,185.206 | 4,313.943 | 3,472.063 | 3,320.234 | 3,152.051 | 2,820.414 | 3,443.07 | 3,805.635 | 3,713.84 | 3,161.871 | 3,326.31 | 2,737.303 | 2,629.532 | 2,392.162 | 2,852.158 | 2,215.443 | 2,174.651 | 2,114.61 | 2,011.287 | 1,792.591 | 1,862.911 | 2,045.307 | 2,247.072 | 957.19 | 891.579 | 805.588 | 983.833 | 814.789 | 773.339 | 767.061 | 781.269 | 762.01 | 701.441 | 642.05 | 834.377 | 553.302 | 560.37 | 798.251 | 611.661 | 601.938 | 503.406 | 596.932 | 623.885 | 460.487 | 707.29 | 639.846 | 667.579 | 758.659 | 980.893 | 365.111 | 419.638 | 453.929 | 438.615 | 456.763 | 541.806 | 604.762 | 211.416 | 233.368 | 247.765 | 266.077 | 299.824 | 323.876 | 333.464 | 206.782 | 218.631 | 224.304 | 206.07 | 163.375 | 161.76 | 150.072 | 158.47 | 120.288 | 138.636 | 145.065 | 141.143 | 103.248 | 124.036 | 110.787 | 145.566 | 127.217 | 137.261 | 128.451 | 173.792 | 150.566 | 188.146 | 219.979 | 211.937 | 358.596 | 472.568 | 440.269 | 52.101 |
| Nettovorderingen
| 6,345.448 | 5,554.362 | 5,061.94 | 6,182.677 | 5,587.721 | 5,742.829 | 5,787.359 | 5,598.866 | 5,313.778 | 5,481.06 | 4,510.577 | 4,462.54 | 3,617.93 | 4,050.221 | 3,485.697 | 3,387.698 | 3,512.683 | 3,316.936 | 2,873.831 | 3,099.342 | 3,249.588 | 3,211.515 | 2,762.505 | 2,874.487 | 3,026.465 | 3,261.6 | 3,082.171 | 2,637.951 | 2,808.024 | 2,672.95 | 2,407.092 | 1,860.288 | 2,121.737 | 1,972.365 | 1,769.83 | 1,531.632 | 1,602.726 | 1,592.895 | 1,510.251 | 1,325.641 | 1,381.307 | 1,373.005 | 1,345.416 | 1,178.791 | 1,240.375 | 1,356.989 | 1,228.11 | 1,187.421 | 1,242.391 | 1,207.447 | 1,076.691 | 1,069.978 | 1,269.233 | 1,276.505 | 1,236.215 | 1,144.047 | 1,161.498 | 1,158.865 | 958.38 | 893.951 | 817.857 | 823.382 | 797.274 | 803.283 | 710.076 | 796.891 | 791.246 | 596.321 | 585.905 | 566.154 | 556.602 | 538.906 | 505.373 | 488.583 | 502.576 | 463.23 | 491.414 | 452.427 | 425.673 | 423.656 | 413.172 | 381.269 | 384.712 | 353.326 | 350.567 | 392.594 | 348.61 | 316.193 | 237.952 | 258.004 | 237.569 | 201.18 | 155.479 | 11.475 | 8.825 | 6.051 |
| Voorraad
| 2,709.28 | 2,881.357 | 2,091.215 | 1,889.072 | 2,268.25 | 2,345.542 | 2,179.3 | 2,378.114 | 2,404.916 | 2,409.747 | 2,345.147 | 2,045.938 | 2,057.34 | 2,033.131 | 2,029.748 | 1,691.614 | 1,692.756 | 1,561.151 | 1,522.899 | 1,265.222 | 1,234.138 | 1,161.783 | 1,242.09 | 1,281.542 | 1,294.411 | 1,313.649 | 1,205.197 | 1,052.455 | 953.56 | 952.647 | 815.068 | 804.954 | 770.955 | 791.708 | 888.526 | 790.795 | 747.957 | 706.063 | 753.16 | 717.937 | 711.686 | 735.187 | 694.95 | 698.543 | 738.722 | 711.813 | 711.174 | 699.139 | 718.776 | 692.269 | 675.083 | 658.635 | 804.04 | 771.187 | 691.26 | 681.325 | 718.737 | 686.959 | 586.179 | 599.189 | 526.446 | 490.722 | 511.242 | 505.383 | 454.949 | 403.238 | 366.588 | 330.477 | 336.384 | 315.376 | 294.29 | 287.3 | 299.033 | 282.683 | 266.404 | 270.497 | 252.972 | 255.24 | 238.61 | 237.214 | 206.068 | 200.861 | 187.526 | 174.863 | 160.776 | 148.418 | 138.293 | 127.757 | 154.848 | 142.668 | 129.215 | 113.539 | 94.886 | 52.569 | 29.689 | 24.339 |
| Overige vlottende activa
| 7,453.063 | 623.474 | 2,670.72 | 487.526 | 34.075 | 46.743 | 16.659 | 40.817 | 55.484 | 52.315 | 41.447 | 20.749 | 38.266 | 35.702 | 79.942 | 62.622 | 209.641 | 223.531 | 226.298 | 41.358 | 296.035 | 246.455 | 342.085 | 162.363 | 358.556 | 247.614 | 458.406 | 662.7 | 40.614 | 31.123 | 17.862 | 28.687 | 24.392 | 27.655 | 27.58 | 25.507 | 18.003 | 23.135 | 26.235 | 20.711 | 20.193 | 31.892 | 15.441 | 23.57 | 0.453 | 0.436 | 0.383 | 0.445 | 0.076 | 0.076 | 0.076 | 0.114 | 0.633 | 0.794 | 0.604 | 0.589 | 0.64 | 0.734 | 0.603 | 0.603 | 0.561 | 0.561 | 0.561 | 0.603 | 0.637 | 7.529 | 1.125 | 1.287 | -59.456 | -50.33 | -54.865 | -52.746 | -52.53 | -55.811 | -63.741 | -56.049 | -72.723 | -59.595 | -45.754 | -58.049 | -50.728 | -43.346 | -55.014 | -49.23 | 0.115 | -57.281 | -54.846 | -42.936 | 0.395 | -39.967 | -42.508 | -31.157 | -24.792 | 84.784 | 43.269 | 44.518 |
| Totaal vlottende activa
| 14,486.241 | 13,613.795 | 14,147.016 | 13,040.363 | 12,316.441 | 12,320.32 | 12,297.262 | 11,489.86 | 11,094.413 | 11,095.173 | 9,717.585 | 9,972.297 | 9,519.17 | 9,832.893 | 8,757.258 | 8,468.244 | 8,152.384 | 7,731.151 | 7,015.191 | 7,258.08 | 6,995.205 | 6,794.404 | 6,461.289 | 6,329.678 | 6,472.023 | 6,685.774 | 6,791.081 | 6,600.177 | 4,759.388 | 4,548.299 | 4,045.609 | 3,677.762 | 3,731.872 | 3,565.067 | 3,452.998 | 3,129.204 | 3,130.696 | 3,023.535 | 2,931.696 | 2,898.665 | 2,666.488 | 2,700.454 | 2,854.058 | 2,512.565 | 2,581.489 | 2,572.643 | 2,536.598 | 2,510.889 | 2,421.73 | 2,607.082 | 2,391.696 | 2,396.307 | 2,832.564 | 3,029.379 | 2,293.19 | 2,245.599 | 2,334.803 | 2,285.173 | 2,001.924 | 2,035.549 | 1,949.625 | 1,526.08 | 1,542.444 | 1,557.034 | 1,431.739 | 1,507.482 | 1,482.835 | 1,261.55 | 1,069.616 | 1,049.831 | 1,020.331 | 979.53 | 915.251 | 877.215 | 855.311 | 836.147 | 791.951 | 786.707 | 763.593 | 743.964 | 671.761 | 662.82 | 628.012 | 624.525 | 638.674 | 620.991 | 560.507 | 574.806 | 543.761 | 548.851 | 544.254 | 495.499 | 584.169 | 621.395 | 522.052 | 127.009 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,318.544 | 2,146.894 | 2,032.723 | 2,028.639 | 1,895.952 | 1,876.284 | 1,861.842 | 1,855.164 | 1,813.048 | 1,715.225 | 1,736.902 | 1,739.497 | 1,677.136 | 1,634.888 | 1,593.782 | 1,546.086 | 1,512.537 | 1,479.926 | 1,477.368 | 1,501.369 | 1,377.108 | 1,337.837 | 1,309.13 | 1,283.365 | 1,229.901 | 1,209.761 | 1,208.839 | 1,213.049 | 1,206.362 | 1,217.922 | 1,208.141 | 1,200.318 | 1,187.055 | 1,206.587 | 1,217.457 | 1,220.742 | 1,146.135 | 1,146.988 | 1,127.479 | 1,133.905 | 1,103.839 | 1,094.6 | 1,107.456 | 1,118.615 | 980.817 | 977.454 | 945.087 | 938.692 | 882.67 | 844.544 | 833.372 | 805.293 | 748.126 | 733.094 | 733.416 | 722.597 | 586.594 | 572.757 | 563.503 | 527.652 | 526.238 | 506.624 | 488.337 | 490.17 | 479.829 | 485.828 | 483.818 | 461.074 | 495.034 | 487.92 | 478.978 | 475.241 | 451.389 | 451.234 | 447.94 | 438.702 | 431.123 | 431.706 | 435.198 | 429.053 | 422.534 | 420.502 | 420.802 | 414.094 | 402.256 | 394.911 | 397.706 | 382.617 | 337.986 | 305.787 | 276.935 | 244.959 | 134.447 | 62.062 | 43.536 | 37.739 |
| Goodwill
| 0.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.742 | 48.742 | 48.742 | 48.742 | 48.925 | 48.925 | 48.925 | 48.925 | 63.915 | 69.25 | 69.25 | 69.25 | 86.16 | 86.16 | 83.276 | 0 | 0 | 0 | 0 | 0 | 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
| 453.382 | 409.376 | 394.851 | 400.254 | 304.606 | 303.942 | 311.409 | 314.234 | 312.869 | 309.818 | 311.597 | 323.037 | 299.126 | 306.514 | 337.232 | 329.915 | 299.633 | 295.044 | 311.646 | 319.01 | 311.183 | 321.639 | 327.992 | 321.868 | 301.517 | 275.353 | 291.626 | 272.645 | 250.932 | 260.094 | 259.354 | 263.909 | 274.968 | 286.31 | 273.876 | 277.737 | 305.15 | 301.925 | 300.655 | 293.314 | 301.731 | 326.667 | 293.312 | 290.543 | 290.029 | 291.528 | 287.506 | 277.142 | 295.948 | 292.542 | 279.034 | 268.86 | 204.153 | 201.152 | 192.971 | 176.659 | 171.279 | 156.985 | 142.949 | 115.344 | 127.42 | 89.573 | 83.968 | 80.55 | 72.987 | 82.973 | 78.651 | 39.126 | 33.604 | 34.961 | 32.429 | 33.517 | 34.258 | 32.226 | 33.608 | 35.072 | 36.453 | 37.982 | 39.131 | 40.643 | 25.448 | 26.512 | 27.566 | 28.687 | 29.806 | 30.928 | 31.023 | 26.99 | 28.657 | 28.944 | 26.382 | 27.166 | 25.767 | 12.106 | 9.097 | 9.799 |
| Goodwill en immateriële activa
| 453.878 | 409.376 | 394.851 | 400.254 | 304.606 | 303.942 | 311.409 | 314.234 | 312.869 | 309.818 | 311.597 | 323.037 | 299.126 | 306.514 | 337.232 | 329.915 | 299.633 | 295.044 | 311.646 | 319.01 | 311.183 | 321.639 | 327.992 | 321.868 | 301.517 | 275.353 | 291.626 | 272.645 | 250.932 | 260.094 | 259.354 | 263.909 | 274.968 | 286.31 | 273.876 | 277.737 | 305.15 | 301.925 | 300.655 | 293.314 | 301.731 | 326.667 | 293.312 | 290.543 | 290.029 | 291.528 | 287.506 | 277.142 | 295.948 | 292.542 | 279.034 | 268.86 | 252.896 | 249.894 | 241.713 | 225.402 | 220.204 | 205.911 | 191.874 | 164.27 | 191.335 | 158.823 | 153.218 | 149.8 | 159.147 | 169.133 | 161.928 | 39.126 | 33.604 | 34.961 | 32.429 | 33.517 | 34.258 | 32.226 | 33.608 | 35.072 | 36.453 | 37.982 | 39.131 | 40.643 | 25.448 | 26.512 | 27.566 | 28.687 | 29.806 | 30.928 | 31.023 | 26.99 | 28.657 | 28.944 | 26.382 | 27.166 | 25.767 | 12.106 | 9.097 | 9.799 |
| Langetermijnbeleggingen
| 0 | 2,320.569 | 800.662 | 1,722.474 | 615.917 | 638.747 | 768.935 | 710.557 | 592.344 | 600.979 | 497.228 | 464.197 | 516.402 | 379.606 | 398.435 | 426.929 | 395.11 | 366.195 | 212.645 | 147.942 | 19.059 | -182.298 | -56.783 | 696.314 | 446.899 | 456.948 | 451.454 | 386.348 | 360.985 | 353.657 | 331.931 | 329.366 | 313.677 | 301.454 | 293.85 | 297.301 | 287.285 | 296.238 | 297.328 | 282.922 | 262.957 | 219.606 | 232.705 | 225.007 | 206.898 | 208.923 | 221.844 | 222.95 | 185.847 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 108.573 | 106.573 | 104.62 | 241.753 | 188.584 | 214.098 | 205.086 | 194.197 | 299.57 | 316.188 | 313.853 | 582.324 | 77.605 | 77.268 | 75.69 | 76.211 | 72.925 | 73.418 | 72.004 | 71.559 | 70.456 | 71.154 | 71.178 | 71.322 | 98.097 | 98.494 | 113.197 | 98.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.616 | -53.317 | -17.479 | 0 |
| Belastingvorderingen
| 155.872 | 169.422 | 164.42 | 166.481 | 128.028 | 125.839 | 123.981 | 125.993 | 127.573 | 124.012 | 123.21 | 126.48 | 106.775 | 106.41 | 103.244 | 103.098 | 95.372 | 94.146 | 85.764 | 86.366 | 72.144 | 68.447 | 68.014 | 64.305 | 61.711 | 61.48 | 60.454 | 58.188 | 53.113 | 51.702 | 47.208 | 40.469 | 36.638 | 33.33 | 30.302 | 29.152 | 28.846 | 27.908 | 26.993 | 26.518 | 24.212 | 25.462 | 24.559 | 23.998 | 18.706 | 18.916 | 18.421 | 18.024 | 13.088 | 13.402 | 13.233 | 13.003 | 15.44 | 15.29 | 16.321 | 15.531 | 17.177 | 18.953 | 15.564 | 15.319 | 8.64 | 8.321 | 7.039 | 8.101 | 11.342 | 12.102 | 10.351 | 8.85 | 5.284 | 5.065 | 4.326 | 3.919 | 0 | 0 | 0 | 0 | 0.625 | 0.785 | 0 | 0 | 0.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.456 | 37.218 | 0 |
| Overige niet-vlottende activa
| 2,307.068 | 53.327 | 46.806 | 49.463 | 2,214.79 | 2,193.297 | 2,258.623 | 2,296.904 | 2,304.254 | 2,294.7 | 2,220.551 | 1,258.347 | 233.862 | 241.272 | 204.774 | 201.999 | 173.59 | 172.673 | 223.862 | 298.771 | 431.721 | 585.168 | 455.811 | 75.892 | 24.722 | 24.745 | 60.302 | 47.666 | 47.812 | 48.166 | 70.567 | 75.24 | 66.486 | 66.556 | 50.559 | 51.129 | 55.517 | 45.476 | 45.59 | 55.619 | 44.2 | 44.2 | 2.149 | 2.238 | 1.209 | 1.302 | 1.438 | 1.351 | 0.043 | 185.728 | 169.658 | 181.243 | 185.864 | 184.85 | 141.201 | 126.229 | 1.795 | 1.428 | 1.884 | 1.929 | 2.726 | 2.587 | 2.675 | 2.63 | 1.311 | 1.796 | 1.11 | 0.273 | 0.517 | 0.464 | 0.171 | -3.851 | 0.115 | 0.177 | 0.263 | 0.342 | -0.008 | -0.008 | 0.969 | 0.815 | -0.016 | 0.878 | 1.051 | 1.345 | 80.2 | 80.146 | 83.329 | 71.854 | 68.382 | 67.858 | 75.997 | 53.845 | 33.184 | 95.231 | 0.698 | 10.46 |
| Totaal niet-vlottende activa
| 5,235.363 | 5,099.589 | 3,439.463 | 4,367.311 | 5,159.293 | 5,138.109 | 5,324.79 | 5,302.853 | 5,150.088 | 5,044.734 | 4,889.488 | 3,911.558 | 2,833.301 | 2,668.69 | 2,637.467 | 2,608.027 | 2,476.242 | 2,407.983 | 2,311.286 | 2,353.458 | 2,211.214 | 2,130.794 | 2,104.164 | 2,441.744 | 2,064.75 | 2,028.286 | 2,072.675 | 1,977.896 | 1,919.204 | 1,931.54 | 1,917.201 | 1,909.303 | 1,878.825 | 1,894.236 | 1,866.044 | 1,876.061 | 1,822.933 | 1,818.536 | 1,798.046 | 1,792.278 | 1,736.939 | 1,710.535 | 1,660.181 | 1,660.4 | 1,497.659 | 1,498.124 | 1,474.294 | 1,458.16 | 1,377.596 | 1,336.216 | 1,295.298 | 1,268.399 | 1,202.325 | 1,183.128 | 1,132.651 | 1,089.759 | 934.343 | 905.621 | 877.445 | 950.922 | 917.522 | 890.453 | 856.354 | 844.898 | 951.199 | 985.047 | 971.059 | 1,091.647 | 612.045 | 605.678 | 591.595 | 585.037 | 558.687 | 557.054 | 553.815 | 545.675 | 538.649 | 541.619 | 546.475 | 541.833 | 546.74 | 546.386 | 562.616 | 542.752 | 512.262 | 505.984 | 512.059 | 481.46 | 435.026 | 402.589 | 379.314 | 325.971 | 207.014 | 171.537 | 73.069 | 57.998 |
| Totaal activa
| 19,721.604 | 18,713.384 | 17,586.479 | 17,407.674 | 17,475.733 | 17,458.428 | 17,622.052 | 16,792.713 | 16,244.5 | 16,139.907 | 14,607.073 | 13,883.856 | 12,352.471 | 12,501.583 | 11,394.725 | 11,076.271 | 10,628.626 | 10,139.134 | 9,326.476 | 9,611.537 | 9,206.419 | 8,925.198 | 8,565.454 | 8,771.422 | 8,536.773 | 8,714.06 | 8,863.756 | 8,578.074 | 6,678.592 | 6,479.84 | 5,962.81 | 5,587.065 | 5,610.697 | 5,459.303 | 5,319.042 | 5,005.264 | 4,953.629 | 4,842.071 | 4,729.742 | 4,690.942 | 4,403.427 | 4,410.989 | 4,514.239 | 4,172.966 | 4,079.148 | 4,070.767 | 4,010.893 | 3,969.049 | 3,799.325 | 3,943.298 | 3,686.994 | 3,664.706 | 4,034.889 | 4,212.508 | 3,425.841 | 3,335.357 | 3,269.146 | 3,190.794 | 2,879.369 | 2,986.471 | 2,867.148 | 2,416.534 | 2,398.798 | 2,401.932 | 2,382.937 | 2,492.529 | 2,453.894 | 2,353.197 | 1,681.66 | 1,655.509 | 1,611.926 | 1,564.567 | 1,473.937 | 1,434.269 | 1,409.125 | 1,381.822 | 1,330.601 | 1,328.326 | 1,310.069 | 1,285.797 | 1,218.501 | 1,209.205 | 1,190.628 | 1,167.277 | 1,150.936 | 1,126.976 | 1,072.566 | 1,056.266 | 978.786 | 951.44 | 923.568 | 821.47 | 791.183 | 792.933 | 595.121 | 185.007 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,178.642 | 3,136.029 | 2,510.97 | 2,526.209 | 4,120.657 | 4,274.932 | 4,353.517 | 4,113.837 | 3,708.72 | 4,059.435 | 3,244.751 | 3,105.364 | 2,443.792 | 3,093.476 | 2,784.329 | 2,620.923 | 2,506.843 | 2,086.866 | 1,966.924 | 2,019.149 | 1,846.788 | 1,787.303 | 1,613.096 | 1,864.674 | 1,927.484 | 1,996.782 | 1,839.448 | 1,692.38 | 1,485.359 | 1,401.037 | 1,182.446 | 1,101.446 | 1,184.338 | 1,182.612 | 1,136.565 | 951.139 | 922.957 | 828.452 | 808.642 | 791.028 | 744.712 | 714.284 | 583.22 | 625.685 | 526.335 | 582.128 | 542.434 | 559.129 | 566.707 | 550.918 | 480.342 | 497.936 | 584.839 | 644.555 | 596.232 | 600.989 | 600.796 | 576.628 | 394.738 | 336.263 | 258.238 | 271.958 | 257.129 | 255.939 | 203.492 | 194.145 | 231.757 | 208.763 | 184.114 | 178.631 | 169.684 | 172.961 | 168.828 | 161.943 | 148.733 | 143.731 | 114.954 | 125.935 | 130.385 | 125.445 | 92.091 | 90.113 | 84.922 | 82.722 | 107.835 | 85.926 | 79.642 | 74.302 | 52.834 | 56.734 | 45.775 | 47.736 | 46.382 | 12.22 | 6.438 | 6.788 |
| Kortlopende schulden
| 421.765 | 2,711.144 | 1,792.495 | 1,877.584 | 310.203 | 452.19 | 1,067.76 | 1,470.455 | 1,606.893 | 1,590.402 | 962.272 | 584.044 | 364.509 | 353.21 | 709.714 | 781.134 | 873.847 | 831.722 | 503.091 | 639.815 | 484.677 | 507.494 | 544.67 | 452.064 | 517.584 | 672.332 | 1,140.762 | 1,045.684 | 1,077.738 | 1,145.592 | 394.813 | 205.386 | 191.846 | 169.362 | 166.302 | 166.885 | 208.513 | 275.257 | 245.729 | 305.95 | 386.81 | 474.482 | 367.355 | 138.462 | 151.204 | 167.073 | 625.933 | 572.78 | 392.087 | 538.618 | 351.974 | 359.114 | 240.882 | 431.667 | 496 | 517.093 | 507.78 | 471.603 | 383.724 | 510.607 | 486.958 | 476.085 | 486.444 | 560.126 | 576.507 | 648.979 | 626.048 | 610.21 | 425.563 | 415.266 | 384.854 | 352.536 | 325.915 | 318.193 | 296.687 | 286.33 | 172.357 | 169.594 | 257.914 | 237.195 | 154.518 | 154.313 | 138.5 | 139.5 | 129.5 | 166.443 | 220.443 | 222.298 | 200.301 | 159.901 | 159.751 | 60 | 55.2 | 105.4 | 2 | 0 |
| Belastingschulden
| 27.806 | 37.771 | 71.239 | 64.64 | 122.881 | 126.963 | 107.178 | 169.494 | 144.677 | 177.372 | 151.593 | 159.958 | 149.55 | 87.581 | 109.498 | 110.088 | 121.294 | 179.467 | 107.468 | 127.483 | 124.246 | 61.39 | 63.525 | 82.569 | 87.008 | 84.811 | 104.397 | 89.682 | 184.674 | 141.958 | 97.552 | 69.788 | 64.67 | 59.701 | 51.681 | 60.744 | 49.628 | 51.523 | 52.416 | 51.041 | 47.225 | 56.962 | 29.803 | 35.362 | 29.806 | 28.889 | 17.567 | 13.118 | 22.109 | 39.363 | 43.894 | 35.063 | 63.168 | 60.351 | 99.706 | 85.602 | 55.071 | 66.111 | 66.507 | 51.451 | 69.321 | 82.454 | 84.823 | 59.151 | 40.507 | 46.794 | 61.26 | 40.359 | 37.268 | 34.728 | 36.139 | 32.071 | 27.99 | 26.643 | 29.229 | 26.471 | 31.354 | 29.383 | 30.595 | 27.329 | 23.773 | 20.3 | 19.278 | 20.878 | 16.033 | 17.999 | 13.435 | 16.544 | 12.301 | 10.899 | 8.257 | 13.26 | 18.205 | 14.58 | 5.973 | 6.784 |
| Uitgestelde opbrengsten
| 27.806 | 324.104 | 447.692 | 447.24 | 848.115 | 780.394 | 459 | 475.724 | 416.592 | 0 | 0 | 902.143 | 539.046 | 496.396 | 456.309 | 567.477 | 121.294 | 378.588 | 236.142 | 335.227 | 332.32 | 229.113 | 206.606 | 305.406 | 278.996 | 283.928 | 277.342 | 282.967 | 428.522 | 290.342 | 243.895 | 188.766 | 201.271 | 130.786 | 145.017 | 119.578 | 116.842 | 111.846 | 95.011 | 97.511 | 82.881 | 99.281 | 85.132 | 89.328 | 87.11 | 98.394 | 74.234 | 74.796 | 158.146 | 197.909 | 133.354 | 168.421 | 160.835 | 107.177 | 180.276 | 126.163 | 96.954 | 105.029 | 109.07 | 103.586 | 533.189 | 105.779 | 100.956 | 106.582 | 98.896 | 115.935 | 143.532 | 102.253 | 78.853 | 71.466 | 73.651 | 66.743 | 62.793 | 59.771 | 74.665 | 69.63 | 83.321 | 76.261 | 77.066 | 77.25 | 80.695 | 71.745 | 86.892 | 54.039 | 38.923 | 46.472 | 55.629 | 50.431 | 38.611 | 56.18 | 64.611 | 59.786 | 50.004 | 66.722 | 12.38 | 0 |
| Overige kortlopende verplichtingen
| 1,407.361 | 379.092 | 363.185 | 574.261 | 55.797 | 55.309 | 412.243 | 655.251 | 897.165 | 1,229.201 | 1,308.659 | 347.365 | 79.005 | 82.619 | 70.739 | 74.726 | 308.219 | 164.891 | 193.81 | 169.331 | 129.589 | 121.56 | 129.692 | 139.89 | 104.887 | 121.917 | 85.61 | 97.292 | 53.993 | 77.32 | 550.351 | 554.46 | 567.302 | 560.52 | 515.591 | 533.983 | 554.384 | 557.851 | 549.347 | 560.256 | 41.369 | 70.876 | 452.801 | 446.702 | 450.199 | 459.56 | 35.688 | 69.211 | 40.785 | 32.422 | 44.744 | 68.706 | 282.884 | 293.489 | 242.51 | 220.307 | 217.152 | 227.575 | 175.919 | 180.854 | 154.606 | 130.084 | 142.09 | 149.642 | 129.969 | 180.731 | 140.785 | 63.018 | 40.275 | 36.57 | 36.942 | 35.336 | 10.357 | 5.414 | 12.241 | 13.977 | 18.679 | 14.656 | 19.991 | 23.55 | 2.948 | 11.912 | 4.153 | 8.541 | 7.05 | 8.186 | 8.344 | 4.41 | 5.818 | 5.545 | 7.375 | 4.718 | 8.063 | 9.464 | 4.923 | 36.289 |
| Totaal kortlopende verplichtingen
| 7,035.574 | 6,550.369 | 5,114.342 | 5,425.294 | 5,334.772 | 5,562.825 | 6,292.52 | 6,715.268 | 6,629.37 | 6,879.038 | 5,515.683 | 4,938.916 | 3,426.352 | 4,025.702 | 4,021.091 | 4,044.26 | 3,810.203 | 3,462.067 | 2,899.967 | 3,163.521 | 2,793.374 | 2,645.47 | 2,494.064 | 2,762.035 | 2,828.952 | 3,074.959 | 3,343.162 | 3,118.322 | 3,045.613 | 2,914.291 | 2,371.506 | 2,050.059 | 2,144.757 | 2,043.28 | 1,963.474 | 1,771.585 | 1,802.696 | 1,773.407 | 1,698.728 | 1,754.745 | 1,255.773 | 1,358.923 | 1,488.509 | 1,300.178 | 1,214.848 | 1,307.155 | 1,278.289 | 1,275.915 | 1,157.724 | 1,319.867 | 1,010.414 | 1,094.177 | 1,269.441 | 1,476.887 | 1,515.018 | 1,464.552 | 1,422.682 | 1,380.835 | 1,063.451 | 1,131.31 | 1,432.991 | 983.906 | 986.618 | 1,072.29 | 1,008.865 | 1,139.79 | 1,142.121 | 984.244 | 728.804 | 701.932 | 665.131 | 627.576 | 567.893 | 545.321 | 532.326 | 513.668 | 389.311 | 386.447 | 485.355 | 463.44 | 330.253 | 328.084 | 314.467 | 284.802 | 283.308 | 307.027 | 364.058 | 351.442 | 297.564 | 278.361 | 277.513 | 172.24 | 159.649 | 193.806 | 25.741 | 43.077 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,414.336 | 2,281.024 | 2,751.285 | 2,514.024 | 2,895.749 | 2,900.977 | 2,578.852 | 1,534.034 | 1,315.549 | 1,118.853 | 1,241.158 | 1,307.214 | 1,311.943 | 1,308.422 | 382.98 | 152.312 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 192.986 | 193.74 | 188.556 | 187.624 | 184.224 | 129.872 | 127.226 | 61.136 | 62.563 | 1.136 | 247.663 | 248.178 | 248.131 | 123.985 | 125.384 | 95.117 | 65.595 | 34.338 | 3.788 | 3.778 | 3.764 | 3.764 | 4.951 | 5.041 | 5.159 | 5.159 | 5.972 | 5.972 | 6.005 | 86.005 | 142.396 | 142.946 | 151.946 | 141.946 | 84.476 | 23.823 | 23.823 | 23.823 | 94.386 | 94.724 | 94.724 | 94.724 | 79 | 70 | 70 | 70 | 143.237 | 143.924 | 33.924 | 40.812 | 123.879 | 123.894 | 123.96 | 123.975 | 123.987 | 90.065 | 10.101 | 10.101 | 6.828 | 6.828 | 6.828 | 9.934 | 9.934 | 9.652 | 4.717 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 133.959 | 130.484 | 148.875 | 195.445 | 218.597 | 203.637 | 204.171 | 215.261 | 169.151 | 169.004 | 175.735 | 191.139 | 167.088 | 171.861 | 171.905 | 172.773 | 134.817 | 134.393 | 122.45 | 120.3 | 116.23 | 94.462 | 106.988 | 108.382 | 79.473 | 87.576 | 82.3 | 84.513 | 97.72 | 98.779 | 85.401 | 86.4 | 86.207 | 95.613 | 88.186 | 90.273 | 56.154 | 51.553 | 53.291 | 47.435 | 0 | 0 | 0 | 30.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 5 | 5 | 5 | -79.476 | 5 | 5.04 | 5 | -79.54 | -73.238 | -79.728 | -80.341 | -55.018 | -47.04 | -46.863 | -46.484 | -114.896 | -110.086 | -7.107 | -13.337 | -96.119 | -93.638 | -95.51 | -95.757 | -98.967 | -70.49 | -2.717 | -1.657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 45.683 | 51.182 | 54.75 | 59.028 | 42.784 | 42.088 | 74.597 | 64.938 | 50.177 | 54.596 | 18.356 | 17.908 | 14.861 | 13.407 | 11.807 | 11.956 | 4.828 | 6.658 | 10.326 | 21.224 | 40.165 | 64.397 | 45.792 | 40.26 | 0.42 | 0.42 | -55 | 0.437 | 0.373 | 1.902 | 2.186 | 1.668 | 1.562 | 0.157 | -184.224 | -129.872 | -127.226 | -61.136 | -62.563 | -1.136 | 0 | 0 | 0 | -30.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.014 | 0.335 | 15.79 | 12.326 | 12.824 | 11.264 | 14.633 | 53.44 | 59.391 | 57.096 | 123.507 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 49.072 | -89.998 | 45.379 | -158.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.086 | 4.86 | 4.812 | 4.723 | 4.648 | 4.56 | 4.484 | 4.396 | 4.233 | 4.233 | 4.157 | 4.069 | 0 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.224 | 129.872 | 127.226 | 61.136 | 62.563 | 1.136 | 25.814 | 30.683 | 29.101 | 30.486 | 30.317 | 30.369 | 28.871 | 30.65 | 13.175 | 14.092 | 15.042 | 15.992 | 16.942 | 17.892 | 18.842 | 19.792 | 26.208 | 27.492 | 29.685 | 30.058 | 3.28 | 3.27 | 3.856 | 4.399 | 84.476 | 0.125 | 0.2 | 0.275 | 94.386 | 94.724 | 94.724 | 94.724 | 79 | 70 | 70 | 70 | 143.237 | 143.924 | 33.924 | 40.812 | 123.879 | 123.894 | 123.96 | 123.975 | 123.987 | 90.065 | 10.101 | 10.101 | 0.1 | 0.1 | -0 | 3.774 | 4.403 | 3.145 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,643.049 | 2,372.692 | 3,000.289 | 2,609.588 | 3,157.13 | 3,146.702 | 2,857.62 | 1,814.234 | 1,534.877 | 1,342.452 | 1,435.249 | 1,516.262 | 1,498.979 | 1,498.55 | 571.504 | 341.765 | 196.292 | 197.611 | 189.261 | 197.92 | 212.628 | 215.091 | 208.937 | 207.711 | 134.894 | 142.997 | 137.3 | 139.949 | 153.093 | 155.681 | 280.573 | 281.808 | 276.324 | 283.394 | 272.41 | 220.145 | 183.38 | 112.689 | 115.854 | 48.571 | 273.476 | 278.861 | 277.233 | 154.472 | 155.702 | 125.486 | 94.465 | 64.988 | 16.963 | 17.87 | 18.805 | 19.755 | 21.892 | 22.933 | 24.001 | 24.951 | 32.198 | 33.477 | 36.024 | 131.853 | 158.002 | 164.04 | 172.066 | 165.978 | 142.917 | 88.339 | 86.159 | 152.605 | 110.853 | 117.831 | 111.34 | 110.728 | 104.602 | 94.58 | 94.757 | 95.137 | 173.199 | 179.381 | 62.36 | 69.906 | 153.259 | 155.77 | 154.029 | 153.813 | 150.627 | 111.26 | 19.106 | 20.166 | 6.928 | 6.928 | 6.828 | 13.708 | 14.337 | 12.797 | 4.717 | 0 |
| Totaal passiva
| 9,678.623 | 8,923.061 | 8,114.631 | 8,034.883 | 8,491.902 | 8,709.527 | 9,150.14 | 8,529.502 | 8,164.246 | 8,221.49 | 6,950.932 | 6,455.178 | 4,925.331 | 5,524.251 | 4,592.595 | 4,386.026 | 4,006.495 | 3,659.679 | 3,089.228 | 3,361.441 | 3,006.002 | 2,860.561 | 2,703.001 | 2,969.746 | 2,963.845 | 3,217.955 | 3,480.462 | 3,258.272 | 3,198.706 | 3,069.972 | 2,652.079 | 2,331.867 | 2,421.081 | 2,326.674 | 2,235.883 | 1,991.73 | 1,986.076 | 1,886.095 | 1,814.582 | 1,803.316 | 1,529.249 | 1,637.784 | 1,765.741 | 1,454.65 | 1,370.55 | 1,432.641 | 1,372.754 | 1,340.903 | 1,174.687 | 1,337.737 | 1,029.219 | 1,113.933 | 1,291.333 | 1,499.821 | 1,539.019 | 1,489.503 | 1,454.88 | 1,414.312 | 1,099.475 | 1,263.163 | 1,590.993 | 1,147.946 | 1,158.684 | 1,238.269 | 1,151.781 | 1,228.129 | 1,228.281 | 1,136.849 | 839.657 | 819.763 | 776.471 | 738.304 | 672.496 | 639.901 | 627.082 | 608.805 | 562.51 | 565.828 | 547.715 | 533.346 | 483.512 | 483.854 | 468.496 | 438.615 | 433.935 | 418.288 | 383.164 | 371.607 | 304.492 | 285.288 | 284.34 | 185.948 | 173.986 | 206.603 | 30.459 | 43.077 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 1,005.503 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 891.117 | 445.558 | 445.558 | 445.558 | 445.558 | 445.558 | 407.608 | 407.608 | 407.608 | 407.608 | 407.608 | 407.608 | 328.9 | 328.9 | 328.9 | 328.9 | 328.9 | 328.9 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 299 | 230 | 230 | 230 | 230 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 115 | 85 |
| Ingehouden winsten
| 6,073.271 | 5,766.219 | 5,582.041 | 5,292.174 | 5,097.214 | 4,867.201 | 4,593.518 | 4,385.954 | 4,207.207 | 4,048.29 | 3,791.395 | 3,565.421 | 3,606.099 | 3,153.591 | 2,978.48 | 2,864.768 | 2,825.929 | 2,680.769 | 2,387.716 | 2,399.481 | 2,374.161 | 2,242.657 | 2,041.565 | 1,758.349 | 1,740.42 | 1,664.592 | 1,574.883 | 1,514.134 | 1,456.016 | 1,377.217 | 1,287.195 | 1,232.275 | 1,174.315 | 1,123.949 | 1,082.753 | 1,037.858 | 999.665 | 979.202 | 941.487 | 912.541 | 893.441 | 842.994 | 816.998 | 797.084 | 845.847 | 775.531 | 771.608 | 761.853 | 764.636 | 746.675 | 791.446 | 685.442 | 682.715 | 650.119 | 555.555 | 515.849 | 477.791 | 446.035 | 452.731 | 311.611 | 290.156 | 267.749 | 258.722 | 175.549 | 169.513 | 161.89 | 177.682 | 156.585 | 124.744 | 119.09 | 108.376 | 95.654 | 89.42 | 86.409 | 76.544 | 66.355 | 67.066 | 60.179 | 59.543 | 49.494 | 44.829 | 36.715 | 47.66 | 61.423 | 60.439 | 51.964 | 49.048 | 52.468 | 50.481 | 42.343 | 26.506 | 26.389 | 36.717 | 19.648 | 28.848 | 12.97 |
| Overige gereserveerde algehele resultaten
| 2,839.596 | 296.559 | 2,864.907 | 288.817 | 2,856.91 | 273.894 | 2,846.434 | 268.212 | 2,833.701 | 250.743 | 2,823.032 | 239.988 | 2,766.724 | 229.672 | 2,767.738 | 12.237 | 13.117 | 13.359 | 15.983 | 13.523 | 12.981 | 12.968 | 12.778 | 228.946 | 16.152 | 19.858 | 21.13 | 23.034 | 19.475 | 25.989 | 27.658 | 28.479 | 21.942 | 17.863 | 16.403 | 18.422 | 18.418 | 24.708 | 20.05 | 19.735 | 25.246 | 13.559 | 13.332 | 12.589 | 15.531 | 15.859 | 17.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,570.702 | 0 | 2,570.702 | 0 | 2,577.89 | 0 | 2,577.89 | 0 | 2,577.89 | 0 | 2,577.89 | 0 | 2,540.192 | 0 | 2,755.452 | 2,721.382 | 2,721.382 | 2,721.381 | 2,721.381 | 2,693.259 | 2,693.259 | 2,693.259 | 2,693.259 | 2,684.359 | 2,684.359 | 2,684.359 | 2,684.359 | 1,015.827 | 1,015.827 | 1,015.845 | 1,015.845 | 1,011.609 | 1,011.609 | 1,010.471 | 1,000.535 | 997.3 | 996.729 | 997.244 | 997.244 | 995.742 | 955.202 | 955.547 | 955.547 | 945.758 | 945.758 | 945.742 | 963.508 | 957.914 | 1,402.592 | 1,401.434 | 1,400.044 | 1,399.277 | 1,400.785 | 706.137 | 705.73 | 698.097 | 692.875 | 696.105 | 780.189 | 409.483 | 410.927 | 395.092 | 408.398 | 488.349 | 507.908 | 495.942 | 706.228 | 352.415 | 350.739 | 345.923 | 350.762 | 341.893 | 341.383 | 339.616 | 341.135 | 332.469 | 333.649 | 334.147 | 334.64 | 323.07 | 320.997 | 371.274 | 369 | 355.612 | 355.374 | 452.393 | 449.455 | 442.557 | 442.557 | 438.515 | 435.395 | 426.275 | 428.374 | 420.352 | 43.552 |
| Totaal eigen vermogen van aandeelhouders
| 9,918.37 | 9,638.983 | 9,452.451 | 9,157.195 | 8,959.626 | 8,724.488 | 8,445.455 | 8,237.559 | 8,046.411 | 7,882.426 | 7,619.93 | 7,388.802 | 7,378.325 | 6,928.957 | 6,751.721 | 6,637.961 | 6,565.931 | 6,421.014 | 6,130.583 | 6,139.888 | 6,085.904 | 5,954.387 | 5,753.104 | 5,686.057 | 5,446.434 | 5,374.312 | 5,285.875 | 5,227.03 | 3,382.434 | 3,310.15 | 3,221.815 | 3,167.716 | 3,098.982 | 3,044.538 | 3,000.744 | 2,947.932 | 2,906.5 | 2,891.755 | 2,849.898 | 2,820.636 | 2,805.546 | 2,702.871 | 2,676.993 | 2,656.336 | 2,698.253 | 2,628.265 | 2,626.268 | 2,616.478 | 2,613.667 | 2,594.826 | 2,638.438 | 2,531.045 | 2,527.55 | 2,496.462 | 1,669.3 | 1,629.188 | 1,583.495 | 1,546.518 | 1,556.444 | 1,499.408 | 1,028.539 | 1,007.576 | 982.714 | 912.847 | 986.763 | 998.698 | 972.624 | 1,161.813 | 776.159 | 768.829 | 753.298 | 745.416 | 730.313 | 726.792 | 715.16 | 706.49 | 698.535 | 692.828 | 692.691 | 683.134 | 666.899 | 656.712 | 648.934 | 660.422 | 646.051 | 637.338 | 616.441 | 616.923 | 608.038 | 599.9 | 580.021 | 576.783 | 577.992 | 563.022 | 564.2 | 141.522 |
| Totaal eigen vermogen
| 10,042.981 | 9,659.839 | 9,471.848 | 9,177.346 | 8,983.831 | 8,748.901 | 8,471.912 | 8,263.211 | 8,080.254 | 7,918.417 | 7,656.141 | 7,428.678 | 7,427.14 | 6,977.332 | 6,802.129 | 6,690.246 | 6,622.131 | 6,479.455 | 6,237.248 | 6,250.096 | 6,200.416 | 6,064.637 | 5,862.452 | 5,801.676 | 5,572.927 | 5,496.105 | 5,383.294 | 5,319.802 | 3,479.886 | 3,409.868 | 3,310.73 | 3,255.199 | 3,189.615 | 3,132.628 | 3,083.158 | 3,013.534 | 2,967.553 | 2,955.975 | 2,915.16 | 2,887.626 | 2,874.177 | 2,773.205 | 2,748.497 | 2,718.315 | 2,708.599 | 2,638.126 | 2,638.138 | 2,628.146 | 2,624.639 | 2,605.562 | 2,657.776 | 2,550.774 | 2,743.557 | 2,712.687 | 1,886.822 | 1,845.855 | 1,814.266 | 1,776.482 | 1,779.894 | 1,723.308 | 1,276.155 | 1,268.588 | 1,240.115 | 1,163.663 | 1,231.156 | 1,264.4 | 1,225.613 | 1,216.348 | 842.003 | 835.746 | 835.455 | 826.263 | 801.442 | 794.368 | 782.043 | 773.017 | 768.09 | 762.498 | 762.353 | 752.451 | 734.989 | 725.351 | 722.132 | 728.661 | 717.001 | 708.688 | 689.402 | 684.658 | 674.294 | 666.152 | 639.228 | 635.522 | 617.197 | 586.33 | 564.663 | 141.93 |
| Totaal passiva en aandeelhoudersvermogen
| 19,721.604 | 18,713.384 | 17,586.479 | 17,407.674 | 17,475.733 | 17,458.428 | 17,622.052 | 16,792.713 | 16,244.5 | 16,139.907 | 14,607.073 | 13,883.856 | 12,352.471 | 12,501.583 | 11,394.725 | 11,076.271 | 10,628.626 | 10,139.134 | 9,326.476 | 9,611.537 | 9,206.419 | 8,925.198 | 8,565.454 | 8,771.422 | 8,536.773 | 8,714.06 | 8,863.756 | 8,578.074 | 6,678.592 | 6,479.84 | 5,962.81 | 5,587.065 | 5,610.697 | 5,459.303 | 5,319.042 | 5,005.264 | 4,953.629 | 4,842.071 | 4,729.742 | 4,690.942 | 4,403.427 | 4,410.989 | 4,514.239 | 4,172.966 | 4,079.148 | 4,070.767 | 4,010.893 | 3,969.049 | 3,799.325 | 3,943.298 | 3,686.994 | 3,664.706 | 4,034.889 | 4,212.508 | 3,425.841 | 3,335.357 | 3,269.146 | 3,190.794 | 2,879.369 | 2,986.471 | 2,867.148 | 2,416.534 | 2,398.798 | 2,401.932 | 2,382.937 | 2,492.529 | 2,453.894 | 2,353.197 | 1,681.66 | 1,655.509 | 1,611.926 | 1,564.567 | 1,473.937 | 1,434.269 | 1,409.125 | 1,381.822 | 1,330.601 | 1,328.326 | 1,310.069 | 1,285.797 | 1,218.501 | 1,209.205 | 1,190.628 | 1,167.277 | 1,150.936 | 1,126.976 | 1,072.566 | 1,056.266 | 978.786 | 951.44 | 923.568 | 821.47 | 791.183 | 792.933 | 595.121 | 185.007 |