Chengzhi Shareholding Co., Ltd.
SZSE:000990.SZ
7.6 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,399.859 | 2,436.417 | 2,407.48 | 1,981.187 | 1,709.364 | 1,677.371 | 1,391.97 | 2,091.77 | 2,173.259 | 2,567.667 | 1,816.204 | 2,225.273 | 2,427.352 | 2,284.497 | 1,854.369 | 2,072.491 | 2,712.643 | 1,855.259 | 1,780.053 | 1,901.495 | 2,003.947 | 1,701.717 | 2,326.668 | 3,261.862 | 2,461.389 | 1,912.549 | 2,483.56 | 1,903.386 | 1,170.109 | 3,614.099 | 3,331.781 | 506.841 | 853.794 | 770.274 | 905.931 | 755.345 | 600.781 | 673.328 | 731.294 | 1,070.38 | 505.957 | 430.538 | 704.649 | 645.197 | 640.583 | 593.037 | 611.517 | 683.028 | 764.058 | 1,111.422 | 1,055.335 | 688.47 | 995.267 | 986.048 | 1,084.34 | 880.434 | 935.011 | 959.408 | 1,153.42 | 586.399 | 699.496 | 446.824 | 632.886 | 630.75 | 639.499 | 341.358 | 450.001 | 180.681 | 398.096 | 198.371 | 494.576 | 272.741 | 265.431 | 309.71 | 349.721 | 296.98 | 318.91 | 298.147 | 262.02 | 233.52 | 280.571 | 199.631 | 168.035 | 86.994 | 95.736 | 185.725 | 156.406 | 164.478 | 226.133 | 133.485 | 105.081 | 89.117 | 319.11 | 282.957 | 478.358 | 38.24 |
| Kortetermijnbeleggingen
| 1,672.61 | 552.416 | 1,400.028 | 550.805 | 550.789 | 414.257 | 526.504 | 523.904 | 521.304 | -2,596.237 | 1,041.013 | -2,450.436 | 1,033.439 | -2,450.436 | 0.275 | 0.013 | 676.54 | -2,115.815 | 596.13 | 536 | 285.95 | 740 | 300 | 0 | 1,560 | 0 | 1,900 | -793.414 | 2,511 | 0 | 237 | -114.983 | -116.348 | -117.607 | -118.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130.23 | -130.937 | -132.181 | 161.551 | -131.706 | 0 | 208.618 | 208.975 | 129.824 | 131.672 | 124.499 | 190.088 | -169.566 | -170.665 | -168.805 | -169.689 | -175.509 | -172.951 | -179.759 | -180.292 | -169.153 | 179.189 | 174.736 | 183.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,072.469 | 2,988.833 | 3,807.508 | 2,531.992 | 2,260.153 | 2,091.628 | 1,918.474 | 2,615.674 | 2,694.563 | 2,567.667 | 1,816.204 | 2,225.273 | 2,427.352 | 2,284.497 | 1,854.644 | 2,072.504 | 2,712.643 | 1,855.259 | 1,780.053 | 2,437.495 | 2,289.897 | 2,441.717 | 2,326.668 | 3,261.862 | 2,461.389 | 1,912.549 | 2,483.56 | 1,903.386 | 1,170.109 | 3,614.099 | 3,331.781 | 506.841 | 853.794 | 770.274 | 905.931 | 755.345 | 600.781 | 673.328 | 731.294 | 1,070.38 | 505.957 | 430.538 | 704.649 | 645.197 | 640.583 | 593.037 | 611.517 | 683.028 | 764.058 | 1,111.422 | 1,055.335 | 688.47 | 995.267 | 986.048 | 1,084.34 | 880.434 | 935.011 | 959.408 | 1,153.42 | 586.399 | 699.496 | 446.824 | 632.886 | 630.75 | 639.499 | 341.358 | 450.001 | 180.681 | 398.096 | 198.371 | 494.576 | 272.741 | 265.431 | 309.71 | 349.721 | 296.98 | 318.91 | 298.147 | 262.02 | 233.52 | 280.571 | 203.76 | 168.035 | 86.994 | 95.736 | 185.725 | 156.406 | 164.478 | 226.133 | 133.485 | 105.081 | 89.117 | 319.11 | 282.957 | 478.358 | 38.24 |
| Nettovorderingen
| 1,409.055 | 1,620.38 | 1,517.997 | 1,969.655 | 1,625.472 | 1,748.663 | 1,589.282 | 1,855.322 | 1,663.674 | 2,046.832 | 1,501.762 | 1,784.868 | 1,873.9 | 1,834.732 | 1,792.652 | 1,887.494 | 1,847.129 | 1,823.689 | 1,806.125 | 1,847.311 | 1,654.819 | 1,525.757 | 1,660.687 | 1,959.135 | 1,878.968 | 1,870.09 | 1,820.897 | 2,032.789 | 2,076.884 | 1,891.92 | 2,082.335 | 1,750.385 | 1,664.663 | 1,585.281 | 1,582.007 | 1,746.339 | 1,618.767 | 1,594.648 | 1,170.189 | 1,244.737 | 1,116.205 | 1,121.47 | 854.98 | 1,054.782 | 1,048.838 | 966.301 | 753.258 | 930.989 | 907.204 | 756.886 | 647.685 | 1,046.643 | 777.971 | 779.348 | 823.798 | 937.981 | 927.234 | 888.09 | 879.8 | 947.133 | 950.389 | 897.659 | 905.469 | 732.113 | 802.49 | 557.632 | 566.704 | 648.493 | 640.885 | 543.727 | 528.064 | 566.439 | 542.933 | 545.756 | 532.378 | 512.592 | 538.876 | 448.738 | 397.704 | 413.143 | 410.18 | 375.301 | 338.313 | 395.72 | 430.655 | 326.651 | 312.826 | 324.743 | 292.705 | 224 | 176.98 | 245.126 | 150.851 | 38.773 | 14.478 | 27.213 |
| Voorraad
| 806.639 | 801.561 | 863.58 | 819.523 | 1,031.525 | 987.203 | 860.451 | 782.509 | 1,109.237 | 1,057.747 | 1,128.21 | 908.38 | 930.679 | 921.361 | 869.164 | 834.314 | 682.305 | 925.327 | 761.901 | 843.089 | 955.651 | 848.621 | 661.577 | 568.049 | 536.273 | 599.009 | 622.859 | 588.314 | 556.571 | 594.645 | 602.451 | 338.86 | 312.467 | 332.789 | 248.973 | 264.943 | 356.662 | 319.407 | 201.074 | 185.832 | 188.722 | 214.026 | 170.707 | 192.274 | 151.406 | 166.481 | 183.542 | 159.9 | 146.684 | 147.456 | 160.909 | 162.226 | 170.115 | 172.001 | 164.842 | 173.22 | 171.798 | 191.515 | 191.52 | 205.513 | 227.897 | 130.063 | 127.185 | 159.751 | 163.189 | 157.322 | 143.878 | 167.713 | 164.408 | 152.997 | 147.629 | 172.866 | 161.646 | 160.436 | 159.284 | 189.82 | 184.879 | 189.001 | 175.388 | 264.995 | 265.078 | 236.26 | 216.234 | 180.833 | 164.223 | 174.578 | 168.11 | 111.276 | 95.687 | 84.152 | 70.949 | 75.578 | 76.879 | 76.515 | 45.441 | 25.271 |
| Overige vlottende activa
| 347.116 | 1,246.841 | 173.129 | 1,218.38 | 1,138.95 | 1,086.124 | 1,633.496 | 1,487.104 | 1,501.128 | 1,213.617 | 1,405.383 | 1,663.342 | 1,349.199 | 1,244.481 | 1,271.032 | 822.525 | 1,043.733 | 1,068.158 | 918.406 | 360.803 | 348.812 | 318.917 | 541.112 | 2,038.128 | 1,651.308 | 2,076.891 | 1,940.884 | 1,959.73 | 2,540.137 | 33.74 | 271.042 | 18.236 | 16.468 | 20.318 | 10.748 | 8.544 | 23.933 | 17.343 | 10.882 | 6.132 | 7.542 | 2.86 | 11.258 | -20.48 | -19.4 | -43.403 | -19.322 | -83.865 | -88.781 | -71.302 | -65.244 | -235.348 | 24.3 | 24.3 | 24.3 | 24.3 | 24.3 | 26.44 | 24.3 | 0.763 | 1.255 | 0.904 | 0.128 | 1.006 | 0.332 | 0.34 | 0.595 | -109.748 | -100.037 | -100.729 | 1.223 | 0.013 | 0.013 | 1.853 | 0.769 | 2.141 | 0.494 | 0.176 | 1.068 | 1.254 | 6.377 | 13.479 | 85.2 | 0.001 | 41.041 | 37.321 | 36.226 | 4.318 | 3.171 | 0.001 | 2.451 | 1.88 | 0.544 | 76.507 | 96.274 | 52.553 |
| Totaal vlottende activa
| 6,635.278 | 6,657.615 | 6,362.214 | 6,539.551 | 6,056.099 | 5,913.617 | 6,001.702 | 6,740.609 | 6,968.602 | 6,885.864 | 5,851.559 | 6,581.863 | 6,581.129 | 6,285.071 | 5,787.492 | 5,616.838 | 6,285.809 | 5,672.433 | 5,266.485 | 5,488.698 | 5,249.178 | 5,135.012 | 5,190.043 | 7,827.174 | 6,527.938 | 6,458.539 | 6,868.2 | 6,484.219 | 6,343.701 | 6,134.403 | 6,287.61 | 2,614.322 | 2,847.391 | 2,708.661 | 2,747.659 | 2,775.172 | 2,600.143 | 2,604.726 | 2,113.439 | 2,507.081 | 1,818.426 | 1,768.895 | 1,741.595 | 1,871.773 | 1,821.427 | 1,682.416 | 1,528.995 | 1,690.052 | 1,729.165 | 1,944.462 | 1,798.684 | 1,661.99 | 1,967.653 | 1,961.697 | 2,097.28 | 2,015.936 | 2,058.342 | 2,065.454 | 2,249.04 | 1,739.808 | 1,879.037 | 1,475.45 | 1,665.668 | 1,523.62 | 1,605.509 | 1,056.652 | 1,161.178 | 887.138 | 1,103.352 | 794.367 | 1,171.493 | 1,012.058 | 970.023 | 1,017.756 | 1,042.152 | 1,001.534 | 1,043.158 | 936.063 | 836.18 | 912.913 | 962.205 | 828.801 | 807.781 | 663.549 | 731.655 | 724.276 | 673.568 | 604.815 | 617.695 | 441.638 | 355.461 | 411.7 | 547.384 | 474.752 | 634.552 | 143.277 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,234.272 | 6,088.391 | 6,254.7 | 5,383.41 | 5,369.389 | 5,455.139 | 5,505.722 | 5,566.746 | 5,623.111 | 5,632.377 | 5,695.291 | 5,806.431 | 5,903.406 | 5,983.511 | 6,061.202 | 6,158.582 | 6,234.601 | 6,296.706 | 6,428.264 | 6,481.627 | 6,510.487 | 6,283.977 | 6,282.545 | 5,012.708 | 4,707.933 | 4,489.438 | 4,447.321 | 4,443.263 | 4,499.062 | 4,547.944 | 4,598.393 | 1,223.046 | 1,186.495 | 1,194.914 | 1,200.754 | 1,258.382 | 1,240.162 | 1,221.829 | 1,059.85 | 842.285 | 848.911 | 823.419 | 807.441 | 773.968 | 755.154 | 736.596 | 722.977 | 712.887 | 754.697 | 755.227 | 810.942 | 837.524 | 820.537 | 769.128 | 764.27 | 759.117 | 734.774 | 777.589 | 773.766 | 766.607 | 764.656 | 673.441 | 678.559 | 687.804 | 669.608 | 648.24 | 641.426 | 641.146 | 628.742 | 628.041 | 781.785 | 721.204 | 710.199 | 694.803 | 633.588 | 646.423 | 598.814 | 643.529 | 623.376 | 611.944 | 590.833 | 582.598 | 578.831 | 519.298 | 519.4 | 517.039 | 519.645 | 432.896 | 413.945 | 363.81 | 345.513 | 300.018 | 210.252 | 119.285 | 93.422 | 90.254 |
| Goodwill
| 6,742.498 | 6,742.498 | 6,742.498 | 6,754.695 | 6,754.695 | 6,754.695 | 6,754.695 | 6,757.158 | 6,757.158 | 6,757.158 | 6,757.158 | 7,088.118 | 7,088.118 | 7,088.118 | 7,088.118 | 7,117.553 | 7,117.553 | 7,117.553 | 7,117.553 | 6,977.478 | 6,894.418 | 6,894.418 | 6,894.418 | 6,969.781 | 6,969.781 | 6,969.781 | 6,969.781 | 6,983.859 | 6,983.859 | 6,983.859 | 6,983.859 | 444.832 | 219.67 | 219.67 | 219.67 | 226.907 | 220.277 | 219.662 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 124.261 | 128.55 | 128.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 795.194 | 574.751 | 578.133 | 589.543 | 614.372 | 639.742 | 483.995 | 499.496 | 514.804 | 517.981 | 531.516 | 550.766 | 560.234 | 575.356 | 584.072 | 607.226 | 594.506 | 611.553 | 627.107 | 619.456 | 577.314 | 585.478 | 601.87 | 618.059 | 633.305 | 648.199 | 661.968 | 679.573 | 696.35 | 712.159 | 719.739 | 261.66 | 261.411 | 265.527 | 272.065 | 312.282 | 317.824 | 327.523 | 264.573 | 270.628 | 275.98 | 281.848 | 286.437 | 290.613 | 296.554 | 302.628 | 307.641 | 311.446 | 324.519 | 327.961 | 287.786 | 290.12 | 179.81 | 193.904 | 193.23 | 192.461 | 191.268 | 191.107 | 187.029 | 176.028 | 170.87 | 101.825 | 101.324 | 84.001 | 83.83 | 79.426 | 80.597 | 90.848 | 91.71 | 92.64 | 98.96 | 87.206 | 87.818 | 88.772 | 81.356 | 82.562 | 83.247 | 53.685 | 54.929 | 59.101 | 38.075 | 74.794 | 79.579 | 85.939 | 94.679 | 97.631 | 95.855 | 99.746 | 99.417 | 99.598 | 100.166 | 102.588 | 41.921 | 36.032 | 15.756 | 15.035 |
| Goodwill en immateriële activa
| 7,537.691 | 7,317.248 | 7,320.631 | 7,344.238 | 7,369.067 | 7,394.437 | 7,238.69 | 7,256.654 | 7,271.962 | 7,275.139 | 7,288.675 | 7,638.885 | 7,648.352 | 7,663.474 | 7,672.191 | 7,724.779 | 7,712.059 | 7,729.106 | 7,744.66 | 7,596.935 | 7,471.732 | 7,479.896 | 7,496.288 | 7,587.841 | 7,603.086 | 7,617.98 | 7,631.749 | 7,663.432 | 7,680.209 | 7,696.018 | 7,703.598 | 706.491 | 481.081 | 485.197 | 491.734 | 539.19 | 538.102 | 547.185 | 388.834 | 394.889 | 400.241 | 406.109 | 410.698 | 414.875 | 420.815 | 426.889 | 431.903 | 435.707 | 448.78 | 452.222 | 412.048 | 414.381 | 304.071 | 318.166 | 317.492 | 316.723 | 315.529 | 315.368 | 311.291 | 304.578 | 299.42 | 101.825 | 101.324 | 84.001 | 83.83 | 79.426 | 80.597 | 90.848 | 91.71 | 92.64 | 98.96 | 87.206 | 87.818 | 88.772 | 81.356 | 82.562 | 83.247 | 53.685 | 54.929 | 59.101 | 38.075 | 74.794 | 79.579 | 85.939 | 94.679 | 97.631 | 95.855 | 99.746 | 99.417 | 99.598 | 100.166 | 102.588 | 41.921 | 36.032 | 15.756 | 15.035 |
| Langetermijnbeleggingen
| 4,995.813 | 1,873.296 | 4,948.783 | 1,979.401 | 1,989.127 | 2,164.225 | 2,077.548 | 2,148.208 | 1,890.982 | 4,984.376 | 5,168.113 | 4,370.956 | 4,373.098 | 4,413.428 | 1,991.831 | 2,003.167 | 3,719.411 | 3,726.091 | 3,745.874 | 1,218.288 | 1,472.578 | 1,019.484 | 1,765.172 | 1,251.1 | 1,234.862 | 1,224.495 | 1,158.214 | 2,085.682 | 685.508 | 685.06 | 678.198 | 445.982 | 444.717 | 445.435 | 445.067 | 182.603 | 181.796 | 187.182 | 186.55 | 186.743 | 195.7 | 201.931 | 202.444 | 198.354 | 251.015 | 206.846 | 184.299 | 279.775 | 279.682 | 295.227 | 0 | 287.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399.507 | 399.09 | 396.491 | 397.895 | 383.198 | 379.093 | 384.659 | 380.285 | 351.195 | 0 | 0 | -12.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 684.935 | 717.118 | 708.955 | 540.387 | 531.303 | 524.659 | 501.932 | 460.177 | 431.725 | 405.472 | 376.23 | 341.723 | 346.935 | 322.742 | 300.686 | 267.748 | 294.521 | 222.18 | 221.023 | 147.28 | 159.92 | 164.498 | 160.799 | 135.183 | 125.772 | 133.023 | 122.517 | 89.778 | 79.946 | 84.29 | 83.802 | 52.372 | 47.928 | 43.855 | 43.251 | 57.464 | 57.419 | 51.434 | 50.572 | 45.715 | 45.047 | 43.316 | 42.008 | 41.802 | 41.807 | 36.88 | 35.461 | 33.64 | 38.208 | 37.455 | 37.424 | 25.38 | 25.983 | 26.268 | 25.974 | 22.273 | 22.292 | 22.071 | 22.125 | 19.306 | 19.326 | 16.611 | 16.557 | 13.837 | 13.86 | 11.538 | 11.902 | 12.041 | 11.907 | 12.209 | 12.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 190.874 | 3,308.604 | 148.094 | 3,241.987 | 3,178.623 | 3,048.254 | 3,200.097 | 3,138.803 | 3,132.549 | 13.041 | 67.383 | 131.588 | 146.656 | 136.778 | 2,598.986 | 2,605.412 | 499.56 | 498.739 | 649.755 | 3,177.173 | 2,932.367 | 3,228.19 | 2,486.786 | 801.987 | 803.809 | 789.053 | 793.009 | 1.287 | 792.043 | 794.829 | 798.625 | -0.108 | -0.11 | -0.11 | -0.108 | 119.045 | 120.293 | 120.474 | 121.619 | 122.685 | 123.848 | 124.963 | 125.856 | 126.969 | 128.116 | 128.802 | 129.905 | 0.306 | 0.33 | 0.354 | 291.503 | -0.065 | 289.691 | 342.251 | 341.314 | 262.136 | 278.388 | 272.27 | 338.916 | -9.744 | -9.744 | -9.737 | -9.744 | -10.273 | -10.275 | -13.285 | -13.342 | -12.695 | 336.487 | 332.953 | 176.001 | 179.991 | 180.484 | 178.913 | 154.836 | 106.326 | 101.248 | 160.023 | 157.413 | 102.412 | 151.821 | 1.022 | 126.279 | 154.578 | 131.161 | 166.409 | 121.149 | 109.194 | 81.852 | 110.275 | 121.042 | 90.479 | 41.864 | 156.149 | 7.877 | 20.143 |
| Totaal niet-vlottende activa
| 19,643.586 | 19,304.658 | 19,381.162 | 18,489.423 | 18,437.509 | 18,586.714 | 18,523.989 | 18,570.588 | 18,350.33 | 18,310.405 | 18,595.692 | 18,289.582 | 18,418.448 | 18,519.933 | 18,624.896 | 18,759.688 | 18,460.152 | 18,472.821 | 18,789.576 | 18,621.303 | 18,547.083 | 18,176.045 | 18,191.591 | 14,788.818 | 14,475.461 | 14,253.989 | 14,152.81 | 14,283.441 | 13,736.768 | 13,808.14 | 13,862.615 | 2,427.783 | 2,160.111 | 2,169.291 | 2,180.697 | 2,156.684 | 2,137.773 | 2,128.105 | 1,807.425 | 1,592.317 | 1,613.747 | 1,599.738 | 1,588.447 | 1,555.968 | 1,596.907 | 1,536.014 | 1,504.545 | 1,462.314 | 1,521.697 | 1,540.485 | 1,551.917 | 1,564.518 | 1,440.282 | 1,455.813 | 1,449.049 | 1,360.249 | 1,350.983 | 1,387.299 | 1,446.097 | 1,480.254 | 1,472.747 | 1,178.631 | 1,184.591 | 1,158.567 | 1,136.117 | 1,110.578 | 1,100.869 | 1,082.535 | 1,068.846 | 1,065.843 | 1,056.746 | 988.401 | 978.501 | 962.488 | 869.781 | 835.311 | 783.309 | 857.237 | 835.717 | 773.457 | 780.729 | 782.991 | 784.69 | 759.814 | 745.239 | 781.079 | 736.648 | 641.836 | 595.214 | 573.682 | 566.721 | 493.084 | 294.037 | 311.467 | 117.056 | 125.432 |
| Totaal activa
| 26,278.864 | 25,962.273 | 25,743.376 | 25,028.974 | 24,493.608 | 24,500.332 | 24,525.691 | 25,311.197 | 25,318.932 | 25,196.268 | 24,447.251 | 24,871.445 | 24,999.577 | 24,805.004 | 24,412.389 | 24,376.525 | 24,745.961 | 24,145.254 | 24,056.062 | 24,110.001 | 23,796.262 | 23,311.058 | 23,381.634 | 22,615.992 | 21,003.4 | 20,712.528 | 21,021.01 | 20,767.66 | 20,080.469 | 19,942.543 | 20,150.225 | 5,042.105 | 5,007.502 | 4,877.952 | 4,928.356 | 4,931.856 | 4,737.916 | 4,732.831 | 3,920.864 | 4,099.398 | 3,432.174 | 3,368.633 | 3,330.042 | 3,427.741 | 3,418.334 | 3,218.43 | 3,033.54 | 3,152.366 | 3,250.862 | 3,484.947 | 3,350.601 | 3,226.508 | 3,407.934 | 3,417.51 | 3,546.33 | 3,376.185 | 3,409.325 | 3,452.753 | 3,695.137 | 3,220.062 | 3,351.784 | 2,654.081 | 2,850.259 | 2,682.186 | 2,741.625 | 2,167.23 | 2,262.047 | 1,969.674 | 2,172.198 | 1,860.209 | 2,228.239 | 2,000.459 | 1,948.524 | 1,980.244 | 1,911.932 | 1,836.845 | 1,826.468 | 1,793.3 | 1,671.897 | 1,686.37 | 1,742.934 | 1,611.792 | 1,592.471 | 1,423.363 | 1,476.895 | 1,505.354 | 1,410.216 | 1,246.651 | 1,212.909 | 1,015.32 | 922.182 | 904.785 | 841.421 | 786.219 | 751.607 | 268.709 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 617.763 | 1,145.199 | 616.964 | 854.959 | 884.598 | 869.468 | 800.399 | 826.223 | 899.933 | 952.493 | 923.464 | 988.467 | 986.262 | 1,054.647 | 1,206.615 | 1,243.172 | 1,394.865 | 1,488.405 | 1,338.219 | 1,286.482 | 1,225.955 | 1,109.11 | 1,165.931 | 491.221 | 451.104 | 470.628 | 557.858 | 562.611 | 545.935 | 543.293 | 679.901 | 581.426 | 817.065 | 798.924 | 711.907 | 736.52 | 833.009 | 913.605 | 631.59 | 649.716 | 593.53 | 492.315 | 514.733 | 469.691 | 416.914 | 279.087 | 320.655 | 292.16 | 324.308 | 289.016 | 203.737 | 174.521 | 202.245 | 166.057 | 218.955 | 268.827 | 294.477 | 341.784 | 352.534 | 260.96 | 375.457 | 305.861 | 291.963 | 306.627 | 355.759 | 226.404 | 174.784 | 192.289 | 152.29 | 148.995 | 207.184 | 180.137 | 171.261 | 152.763 | 135.419 | 146.882 | 125.894 | 79.697 | 109.201 | 123.451 | 175.817 | 163.468 | 271.509 | 217.66 | 257.805 | 213.681 | 192.832 | 103.096 | 62.61 | 35.326 | 46.538 | 40.291 | 38.426 | 29.946 | 22.99 | 18.428 |
| Kortlopende schulden
| 4,381.891 | 3,703.314 | 4,205.03 | 3,077.365 | 3,209.721 | 3,032.741 | 2,932.962 | 2,744.046 | 2,679.046 | 2,656.456 | 2,346.424 | 2,615.304 | 2,785.804 | 3,322.798 | 3,056.465 | 3,070.266 | 2,865.333 | 2,638 | 2,764 | 2,562.5 | 2,872 | 2,716 | 2,438 | 2,498 | 2,314.411 | 2,089.75 | 2,372.071 | 3,122.065 | 2,656.834 | 2,565.2 | 2,655.908 | 1,175.717 | 1,173.573 | 1,006.003 | 1,066.942 | 1,156.554 | 919.918 | 841 | 678.997 | 927.756 | 935.78 | 904.94 | 631.041 | 826.006 | 880.018 | 853.549 | 926.095 | 1,045.397 | 1,092.119 | 1,225.771 | 1,148.225 | 1,078.327 | 1,246 | 1,269 | 1,336.741 | 1,031 | 1,025 | 1,197.032 | 1,383.032 | 1,038 | 1,089 | 792.068 | 969 | 842.319 | 796.884 | 745.913 | 837 | 581 | 781 | 505.076 | 789.424 | 697.107 | 668 | 678.4 | 674 | 604 | 605.28 | 585.28 | 487.28 | 559.407 | 609.192 | 513.885 | 410.37 | 364.846 | 344.256 | 481.096 | 339.776 | 328.46 | 322.8 | 196 | 86 | 86 | 56 | 29.05 | 40.5 | 48 |
| Belastingschulden
| 37.21 | 107.431 | 59.325 | 103.01 | 46.046 | 49.152 | 56.505 | 60.633 | 38.024 | 105.353 | 47.386 | 124.169 | 147.139 | 126.487 | 128.095 | 89.508 | 35.199 | 55.878 | 73.165 | 66.746 | 44.463 | 79.068 | 126.1 | 108.349 | 71.908 | 69.948 | 113.618 | 101.816 | 79.23 | 89.136 | 130.512 | 31.539 | 17.03 | 26.658 | 31.926 | 31.878 | 30.364 | 24.417 | 18.272 | 16.906 | 12.565 | 5.385 | 19.58 | -7.002 | 0.403 | -1.93 | 5.133 | -0.493 | -2.249 | 0.898 | 4.87 | -6.558 | -5.424 | -5.461 | -2.577 | -3.027 | -0.2 | 3.731 | 7.787 | 7.723 | 5.552 | 1.275 | 6.761 | 0.977 | -1.964 | 4.488 | 7.808 | 3.64 | 2.303 | 3.402 | 5.413 | -4 | -0.666 | 7.293 | 10.152 | 0.205 | 0.77 | -2.911 | 8.84 | 29.726 | 5.322 | 22.031 | -21.21 | -55.865 | -35.216 | -21.238 | 8.373 | -21.628 | 5.655 | 3.369 | 10.196 | 17.744 | 14.342 | 22.504 | 11.23 | 14.313 |
| Uitgestelde opbrengsten
| 148.018 | 589.458 | 136.789 | 698.021 | 413.447 | 83.019 | 167.881 | 193.454 | 413.51 | 447.342 | 386.083 | 598.512 | 516.717 | 448.961 | 491.103 | 481.18 | 334.077 | 375.311 | 344.819 | 348.624 | 312.491 | 323.958 | 451.957 | 380.537 | 368.964 | 327.924 | 391.371 | 350.805 | 383.752 | 353.873 | 431.61 | 280.823 | 130.431 | 128.135 | 154.247 | 127.146 | 123.074 | 255.954 | 113.233 | 78.088 | 83.101 | 47.662 | 70.321 | 24.976 | 31.137 | 30.777 | 41.348 | 43.266 | 81.28 | 84.627 | 86.817 | 77.248 | 67.7 | 93.842 | 108.985 | 130.913 | 104.863 | 163.418 | 185.354 | 91.925 | 94.031 | 60.968 | 64.58 | 68.122 | 92.744 | 78.472 | 74.762 | 85.645 | 82.758 | 70.219 | 90.662 | 51.377 | 49.144 | 40.527 | 37.588 | 41.433 | 51.129 | 53.73 | 57.657 | 67.425 | 80.704 | 65.131 | 41.478 | 9.629 | 41.71 | 6.24 | 58.912 | 20.407 | 59.21 | 27.203 | 57.277 | 61.792 | 32.844 | 51.644 | 31.929 | 27.343 |
| Overige kortlopende verplichtingen
| 423.487 | 35.07 | 487.478 | 701.359 | 597.921 | 878.242 | 943.562 | 1,031.076 | 630.049 | 385.131 | 232.972 | 66.468 | 146.583 | 423.821 | 489.45 | 465.444 | 317.732 | 7.402 | 115.035 | 146.535 | 124.661 | 69.327 | 103.449 | 174.451 | 107.948 | 96.503 | 95.948 | 136.828 | 86.188 | 120.305 | 101.89 | 48.227 | 23.769 | 50.524 | 84.228 | 135.086 | 68.729 | 101.698 | 55.329 | 54.718 | 25.471 | 49.088 | 40.578 | 40.304 | 45.146 | 69.272 | 67.072 | 93.331 | 94.838 | 22.88 | 32.996 | 28.512 | 20.284 | 33.735 | 20.832 | 59.655 | 72.177 | 44.562 | 60.183 | 115.813 | 79.847 | 128.055 | 157.518 | 58.352 | 92.152 | 15.554 | 81.869 | 40.036 | 83.494 | 47.848 | 63.659 | 21.309 | 16.147 | 44.558 | 38.272 | 23.309 | 33.392 | 22.702 | 37.402 | 25.332 | 23.043 | 19.224 | 29.532 | 20.139 | 28.989 | 12.547 | 34.756 | 23.859 | 18.261 | 10.833 | 11.734 | 2.069 | 11.434 | 3.619 | 2.185 | 1.542 |
| Totaal kortlopende verplichtingen
| 5,571.159 | 5,473.042 | 5,446.261 | 5,331.705 | 5,105.686 | 4,863.47 | 4,844.803 | 4,794.799 | 4,622.537 | 4,441.422 | 3,888.943 | 4,268.75 | 4,435.365 | 5,250.226 | 5,243.632 | 5,260.061 | 4,912.008 | 4,509.118 | 4,562.073 | 4,344.141 | 4,535.108 | 4,218.395 | 4,159.337 | 3,544.208 | 3,242.427 | 2,984.804 | 3,417.249 | 4,172.309 | 3,672.71 | 3,582.671 | 3,869.309 | 2,086.194 | 2,144.838 | 1,983.586 | 2,017.324 | 2,155.306 | 1,944.729 | 2,112.257 | 1,479.149 | 1,710.278 | 1,637.881 | 1,494.005 | 1,256.672 | 1,360.977 | 1,373.216 | 1,232.685 | 1,355.171 | 1,474.154 | 1,592.546 | 1,622.293 | 1,471.774 | 1,358.609 | 1,536.229 | 1,562.634 | 1,685.513 | 1,490.394 | 1,496.517 | 1,746.795 | 1,981.103 | 1,506.698 | 1,638.335 | 1,286.952 | 1,483.061 | 1,275.419 | 1,337.538 | 1,066.343 | 1,168.415 | 898.971 | 1,099.541 | 772.137 | 1,150.929 | 949.93 | 904.553 | 916.248 | 885.278 | 815.624 | 815.695 | 741.409 | 691.54 | 775.615 | 888.755 | 761.708 | 752.889 | 612.274 | 672.759 | 713.564 | 626.276 | 475.823 | 462.882 | 269.362 | 201.549 | 190.153 | 138.703 | 114.259 | 97.605 | 95.312 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 913.346 | 1,138.774 | 659.187 | 614.788 | 513.832 | 629.931 | 597.778 | 1,457.71 | 1,544.912 | 1,561.06 | 1,540.162 | 1,535.112 | 1,883.512 | 1,988.76 | 1,929.073 | 2,195.877 | 3,159.313 | 2,929.803 | 2,602.874 | 2,739.945 | 2,358.016 | 2,280.086 | 2,253.157 | 2,279.228 | 1,273.943 | 1,294.292 | 1,279 | 303.575 | 387.325 | 420.75 | 522 | 263.6 | 163.6 | 193.6 | 193.6 | 197.6 | 221.7 | 60.208 | 50 | 70 | 70 | 150 | 350 | 362.315 | 356.734 | 301.213 | 0 | 0 | 0 | 199.969 | 208.742 | 205.62 | 202.81 | 200 | 208.586 | 200 | 200.6 | 0.8 | 8.366 | 9.692 | 11.016 | 11.937 | 13.257 | 53.963 | 55.768 | 55.87 | 57.07 | 50.8 | 61.3 | 61.3 | 62.3 | 63.3 | 63.9 | 65.6 | 50 | 50 | 50 | 50 | 50 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0.406 | 0.02 | 2.896 | 1.14 | 1.168 | 1.075 | 0 | 3.173 | 8.417 | 12.862 | 12.862 |
| Uitgestelde opbrengsten niet-vlottend
| 122.704 | 125.392 | 123.584 | 127.918 | 129.945 | 131.381 | 133.421 | 138.599 | 134.617 | 133.272 | 135.453 | 136.095 | 139.019 | 134.249 | 127.1 | 124.706 | 127.251 | 122.04 | 124.275 | 126.884 | 94.493 | 94.735 | 95.862 | 93.161 | 92.314 | 92.655 | 93.922 | 63.672 | 60.195 | 58.936 | 59.724 | 59.987 | 60.675 | 61.317 | 61.912 | 62.747 | 63.431 | 63.712 | 42.387 | 23.377 | -0 | 0 | 23.81 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 8.938 | 8.788 | 8.788 | 12.788 | 16.788 | 0 | 0 | 0 | 0 | 13.721 | 11.742 | -37.293 | -47.133 | -44.886 | -0.169 | 0 | 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
| 572.124 | 576.873 | 581.681 | 438.367 | 438.865 | 435.77 | 436.67 | 421.725 | 419.311 | 419.695 | 420.079 | 415.639 | 416.023 | 414.935 | 415.318 | 410.303 | 406.154 | 406.538 | 406.933 | 392.205 | 392.406 | 394.59 | 394.79 | 164.126 | 164.328 | 164.529 | 164.73 | 166.607 | 166.884 | 180.416 | 180.692 | 26.994 | 27.276 | 27.382 | 27.847 | 13.779 | 14.017 | 14.334 | 7.045 | 6.01 | 6.01 | 6.01 | 6.01 | 5.587 | 5.878 | 6.15 | 6.422 | 7.526 | 7.798 | 8.07 | 8.342 | 9.276 | 9.548 | 9.82 | 10.092 | 11.084 | 11.356 | 11.949 | 12.221 | 12.546 | 12.819 | 0 | 0 | 0 | 0 | 0.122 | 0.124 | 0.705 | 0.615 | 0.127 | 0.169 | 0 | 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
| 447.857 | 0 | 345.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 20 | 20 | 25 | 155 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.874 | 2.749 | 4.624 | 6.458 | 8.333 | 0 | 0 | 0 | 24.073 | 23.505 | 0 | 24.081 | 24.713 | 26.138 | 21.512 | 22.215 | 5.535 | 5.762 | 5.537 | 11.023 | 10.999 | 10.929 | 10.87 | 11.677 | 12.092 | 12.443 | 11.897 | 0.57 | 0.61 | 8.65 | 8.69 | 10.202 | 10.335 | 0.989 | 1.003 | 50.8 | 61.3 | 61.3 | 17.262 | 0.95 | 0.95 | 2.824 | 0.95 | 3.299 | 0.901 | 0.751 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.01 |
| Totaal niet-vlottende verplichtingen
| 2,056.031 | 1,841.039 | 1,710.346 | 1,181.072 | 1,082.641 | 1,197.081 | 1,167.869 | 2,018.034 | 2,098.84 | 2,114.027 | 2,095.694 | 2,086.847 | 2,438.555 | 2,537.944 | 2,471.492 | 2,730.886 | 3,692.718 | 3,458.381 | 3,149.082 | 3,279.034 | 2,864.915 | 2,794.412 | 2,898.81 | 2,566.515 | 1,560.586 | 1,551.477 | 1,537.652 | 533.854 | 614.404 | 660.102 | 762.416 | 350.622 | 252.425 | 285.048 | 287.983 | 280.585 | 307.481 | 138.255 | 99.432 | 99.388 | 100.083 | 179.515 | 379.821 | 391.983 | 387.325 | 333.502 | 27.934 | 29.741 | 13.333 | 213.8 | 222.622 | 226.068 | 223.507 | 220.899 | 229.698 | 222.911 | 232.986 | 33.98 | 41.272 | 35.597 | 41.232 | 20.587 | 21.946 | 64.165 | 66.103 | 70.703 | 69.939 | 65.013 | 76.082 | 77.841 | 79.562 | 64.25 | 64.85 | 68.424 | 50.95 | 53.299 | 50.901 | 50.751 | 50.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0.406 | 0.02 | 2.896 | 1.14 | 1.168 | 1.075 | 1.075 | 3.173 | 8.417 | 12.89 | 12.872 |
| Totaal passiva
| 7,627.19 | 7,314.081 | 7,156.607 | 6,512.777 | 6,188.327 | 6,060.551 | 6,012.673 | 6,812.832 | 6,721.377 | 6,555.448 | 5,984.637 | 6,355.597 | 6,873.92 | 7,788.17 | 7,715.124 | 7,990.947 | 8,604.726 | 7,967.499 | 7,711.155 | 7,623.175 | 7,400.022 | 7,012.807 | 7,058.147 | 6,110.723 | 4,803.013 | 4,536.281 | 4,954.901 | 4,706.163 | 4,287.114 | 4,242.773 | 4,631.725 | 2,436.816 | 2,397.263 | 2,268.634 | 2,305.307 | 2,435.891 | 2,252.211 | 2,250.512 | 1,578.581 | 1,809.666 | 1,737.964 | 1,673.52 | 1,636.493 | 1,752.96 | 1,760.541 | 1,566.186 | 1,383.105 | 1,503.895 | 1,605.879 | 1,836.094 | 1,694.395 | 1,584.677 | 1,759.737 | 1,783.533 | 1,915.211 | 1,713.305 | 1,729.503 | 1,780.774 | 2,022.375 | 1,542.295 | 1,679.567 | 1,307.54 | 1,505.007 | 1,339.584 | 1,403.641 | 1,137.046 | 1,238.353 | 963.983 | 1,175.624 | 849.978 | 1,230.491 | 1,014.18 | 969.403 | 984.672 | 936.228 | 868.924 | 866.596 | 792.16 | 741.74 | 775.815 | 888.955 | 761.908 | 752.889 | 612.274 | 672.759 | 713.97 | 626.296 | 478.718 | 464.021 | 270.53 | 202.625 | 191.228 | 141.876 | 122.676 | 110.494 | 108.184 |
| 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 | 16.671 | 12.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0.409 | 0 | 0 | 0 | 0 | 0 | 0 | 3.155 | 2.746 | 3.079 | 0 | 4.831 | 4.822 | 3.446 | 4.891 | 4.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,215.238 | 1,215.238 | 1,215.238 | 1,215.238 | 1,215.238 | 1,215.238 | 1,215.238 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 1,253.012 | 387.684 | 387.684 | 387.684 | 387.684 | 387.684 | 387.684 | 387.684 | 387.684 | 387.684 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 297.032 | 269.988 | 269.988 | 269.988 | 269.988 | 241.988 | 241.988 | 241.988 | 241.988 | 241.988 | 241.988 | 241.988 | 241.988 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 179.25 | 119.5 | 119.5 | 71.5 |
| Ingehouden winsten
| 3,580.313 | 3,608.605 | 3,454.23 | 3,553.45 | 3,338.301 | 3,427.275 | 3,526.526 | 3,526.426 | 3,644.893 | 3,641.36 | 3,494.982 | 3,628.31 | 3,262.134 | 2,846.401 | 2,524.854 | 2,339.829 | 2,097.038 | 2,144.791 | 2,297.729 | 2,571.827 | 2,402.275 | 2,317.935 | 2,227.932 | 2,087.948 | 1,772.377 | 1,749.578 | 1,629.877 | 1,674.077 | 1,398.609 | 1,242.046 | 1,038.008 | 477.411 | 474.66 | 494.796 | 512.365 | 408.763 | 408.239 | 411.856 | 409.196 | 358.495 | 347.043 | 348.484 | 344.883 | 336.95 | 319.852 | 313.197 | 309.469 | 306.018 | 293.394 | 297.228 | 295.892 | 294.252 | 301.076 | 286.8 | 281.73 | 278.077 | 301.514 | 295.933 | 291.285 | 285.021 | 278.092 | 295.28 | 292.334 | 285.83 | 280.738 | 270.981 | 264.444 | 194.82 | 184.949 | 198.877 | 182.356 | 157.71 | 150.573 | 168.843 | 164.345 | 151.124 | 141.654 | 142.281 | 136.244 | 131.592 | 120.38 | 117.726 | 109.463 | 96.56 | 85.663 | 72.275 | 64.657 | 61.182 | 47.795 | 38.578 | 31.17 | 38.07 | 24.626 | 45.32 | 33.816 | 25.314 |
| Overige gereserveerde algehele resultaten
| 581.416 | 12,984.762 | 574.371 | 12,887.087 | 481.745 | 12,922.779 | 476.114 | 13,412.911 | 496.529 | 13,415.322 | 493.129 | 13,303.824 | 383.289 | 13,219.228 | 9.459 | 14.554 | 14.036 | 14.265 | 14.308 | 2.931 | 2.187 | -16.671 | -12.618 | 5.298 | 3.979 | 2.136 | 3.542 | 4.382 | 5.419 | -0.409 | 6.587 | 3.955 | 3.481 | 1.549 | 1.925 | 0.256 | -3.155 | -2.746 | -3.079 | 10.938 | -4.831 | -4.822 | -3.446 | -4.891 | -4.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,406.87 | 0 | 12,406.87 | 0 | 12,448.355 | 0 | 12,448.355 | -510.039 | 12,410.581 | -510.039 | 12,410.581 | -510.039 | 12,410.581 | -510.039 | 12,699.867 | 12,575.361 | 12,575.361 | 12,575.361 | 12,575.361 | 12,585.104 | 12,615.589 | 12,598.918 | 12,698.769 | 13,016.924 | 13,016.924 | 13,016.924 | 13,016.924 | 12,960.044 | 12,960.044 | 12,982.855 | 12,983.264 | 1,531.028 | 1,531.028 | 1,531.028 | 1,531.028 | 1,524.601 | 1,521.446 | 1,521.855 | 1,521.522 | 1,510.859 | 1,007.005 | 1,007.296 | 1,008.662 | 999.04 | 999.62 | 1,001.353 | 1,001.656 | 1,003.327 | 1,003.188 | 1,003.022 | 1,002.957 | 988.73 | 988.73 | 988.746 | 988.746 | 995.466 | 986.678 | 986.188 | 986.429 | 985.343 | 986.843 | 670.7 | 670.7 | 670.705 | 670.7 | 400.537 | 400.537 | 444.152 | 444.152 | 444.152 | 442.883 | 436.265 | 436.265 | 499.003 | 499.003 | 489.265 | 489.265 | 489.265 | 489.265 | 477.178 | 477.178 | 477.157 | 477.157 | 465.956 | 465.956 | 465.956 | 465.956 | 454.895 | 454.895 | 454.895 | 454.895 | 445.886 | 445.886 | 469.768 | 461.698 | 44.778 |
| Totaal eigen vermogen van aandeelhouders
| 17,783.837 | 17,808.604 | 17,650.708 | 17,655.775 | 17,483.64 | 17,565.291 | 17,666.233 | 17,682.31 | 17,805.015 | 17,799.654 | 17,651.705 | 17,675.107 | 17,309.017 | 16,808.602 | 16,487.192 | 16,182.756 | 15,939.447 | 15,987.429 | 16,140.41 | 16,412.874 | 16,273.062 | 16,169.865 | 16,179.712 | 16,363.182 | 16,046.293 | 16,021.65 | 15,903.355 | 15,891.515 | 15,617.085 | 15,477.913 | 15,280.871 | 2,400.078 | 2,396.853 | 2,415.057 | 2,433.001 | 2,321.304 | 2,317.368 | 2,321.395 | 2,318.401 | 2,267.976 | 1,651.081 | 1,652.812 | 1,650.577 | 1,633.022 | 1,616.505 | 1,611.582 | 1,608.157 | 1,606.378 | 1,593.614 | 1,597.283 | 1,595.882 | 1,580.015 | 1,586.839 | 1,572.578 | 1,567.508 | 1,570.576 | 1,585.225 | 1,579.153 | 1,574.747 | 1,567.397 | 1,561.968 | 1,235.967 | 1,233.021 | 1,226.522 | 1,221.425 | 913.505 | 906.969 | 880.96 | 871.089 | 885.017 | 867.227 | 835.963 | 828.826 | 847.096 | 842.597 | 819.639 | 810.169 | 810.796 | 804.759 | 788.019 | 776.808 | 774.133 | 765.87 | 741.766 | 730.868 | 717.481 | 709.863 | 695.328 | 681.94 | 672.723 | 665.315 | 663.206 | 649.762 | 634.588 | 615.014 | 141.592 |
| Totaal eigen vermogen
| 18,651.674 | 18,648.193 | 18,463.186 | 18,516.197 | 18,305.28 | 18,439.78 | 18,513.018 | 18,498.364 | 18,597.554 | 18,640.82 | 18,462.614 | 18,515.848 | 18,125.657 | 17,016.833 | 16,697.265 | 16,385.578 | 16,141.235 | 16,177.755 | 16,344.906 | 16,486.826 | 16,396.239 | 16,298.251 | 16,323.488 | 16,505.269 | 16,200.387 | 16,176.246 | 16,066.11 | 16,061.497 | 15,793.355 | 15,699.77 | 15,518.5 | 2,605.289 | 2,610.239 | 2,609.318 | 2,623.049 | 2,495.965 | 2,485.706 | 2,482.319 | 2,342.283 | 2,289.732 | 1,694.209 | 1,695.112 | 1,693.549 | 1,674.782 | 1,657.793 | 1,652.244 | 1,650.435 | 1,648.471 | 1,644.984 | 1,648.853 | 1,656.206 | 1,641.831 | 1,648.198 | 1,633.977 | 1,631.119 | 1,662.88 | 1,679.823 | 1,671.978 | 1,672.762 | 1,677.767 | 1,672.217 | 1,346.542 | 1,345.251 | 1,342.603 | 1,337.984 | 1,030.184 | 1,023.693 | 1,005.69 | 996.574 | 1,010.231 | 997.749 | 986.279 | 979.121 | 995.572 | 975.704 | 967.921 | 959.871 | 1,001.14 | 930.157 | 910.555 | 853.979 | 849.884 | 839.582 | 811.089 | 804.135 | 791.384 | 783.92 | 767.932 | 748.888 | 744.79 | 719.558 | 713.557 | 699.545 | 663.543 | 641.113 | 160.525 |
| Totaal passiva en aandeelhoudersvermogen
| 26,278.864 | 25,962.273 | 25,743.376 | 25,028.974 | 24,493.608 | 24,500.332 | 24,525.691 | 25,311.197 | 25,318.932 | 25,196.268 | 24,447.251 | 24,871.445 | 24,999.577 | 24,805.004 | 24,412.389 | 24,376.525 | 24,745.961 | 24,145.254 | 24,056.062 | 24,110.001 | 23,796.262 | 23,311.058 | 23,381.634 | 22,615.992 | 21,003.4 | 20,712.528 | 21,021.01 | 20,767.66 | 20,080.469 | 19,942.543 | 20,150.225 | 5,042.105 | 5,007.502 | 4,877.952 | 4,928.356 | 4,931.856 | 4,737.916 | 4,732.831 | 3,920.864 | 4,099.398 | 3,432.174 | 3,368.633 | 3,330.042 | 3,427.741 | 3,418.334 | 3,218.43 | 3,033.54 | 3,152.366 | 3,250.862 | 3,484.947 | 3,350.601 | 3,226.508 | 3,407.934 | 3,417.51 | 3,546.33 | 3,376.185 | 3,409.325 | 3,452.753 | 3,695.137 | 3,220.062 | 3,351.784 | 2,654.081 | 2,850.259 | 2,682.186 | 2,741.625 | 2,167.23 | 2,262.047 | 1,969.674 | 2,172.198 | 1,860.209 | 2,228.239 | 2,000.459 | 1,948.524 | 1,980.244 | 1,911.932 | 1,836.845 | 1,826.468 | 1,793.3 | 1,671.897 | 1,686.37 | 1,742.934 | 1,611.792 | 1,592.471 | 1,423.363 | 1,476.895 | 1,505.354 | 1,410.216 | 1,246.651 | 1,212.909 | 1,015.32 | 922.182 | 904.785 | 841.421 | 786.219 | 751.607 | 268.709 |