Fujian Mindong Electric Power Limited Company
SZSE:000993.SZ
9.39 (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
| 319.083 | 179.725 | 253.165 | 310.913 | 210.867 | 301.037 | 374.602 | 372.896 | 357.273 | 350.532 | 322.835 | 298.779 | 329.135 | 325.313 | 282.864 | 399.989 | 380.14 | 245.688 | 33.726 | 79.364 | 73.627 | 227.939 | 279.783 | 220.377 | 305.916 | 335.313 | 267.025 | 688.108 | 127.677 | 174.085 | 177.632 | 260.479 | 217.676 | 192.924 | 181.242 | 178.326 | 222.98 | 135.46 | 214.38 | 286.739 | 435.312 | 430.083 | 463.114 | 391.312 | 332.407 | 586.717 | 542.835 | 547.033 | 460.157 | 431.463 | 276.303 | 266.058 | 264.922 | 396.728 | 246.618 | 222.59 | 309.973 | 203.773 | 163.753 | 177.29 | 220.507 | 202.219 | 55.358 | 102.288 | 110.365 | 170.166 | 171.523 | 230.831 | 217.045 | 176.049 | 222.271 | 118.983 | 139.424 | 118.922 | 118.226 | 106.346 | 75.735 | 79.523 | 61.887 | 112.74 | 174.305 | 339.672 | 565.224 | 622.309 | 0 | 881.046 | 0 | 900.114 | 889.715 | 887.135 | 931.069 | 916.975 | 632.755 | 584.026 | 31.944 | 83.618 |
| Kortetermijnbeleggingen
| 0 | -104.018 | 0 | 0 | 70 | -108.864 | 10 | 157 | 209.99 | 145 | 94 | 71 | -124.425 | 20 | 20 | -130.977 | 23 | 20 | 49 | 35 | 133.913 | 93.913 | 93.913 | -145.959 | -143.624 | -138.779 | -139.268 | -142.471 | -128.228 | -126.017 | -130.331 | -128.563 | -129.488 | -130.954 | -125.643 | -126.993 | -118.735 | -120.135 | -120.039 | -121.423 | -122.942 | -125.096 | -146.669 | -148.946 | -151.188 | -152.893 | -154.85 | -156.873 | -162.806 | -164.86 | -167.436 | -170.477 | -161.085 | -163.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 42.932 | 43.45 | 12.932 | 12.932 | 352.256 | 360 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 319.083 | 179.725 | 253.165 | 310.913 | 280.867 | 301.037 | 384.602 | 529.896 | 567.263 | 495.532 | 416.835 | 369.779 | 329.135 | 345.313 | 302.864 | 399.989 | 403.14 | 265.688 | 82.726 | 114.364 | 207.54 | 321.852 | 373.695 | 220.377 | 305.916 | 335.313 | 267.025 | 688.108 | 127.677 | 174.085 | 177.632 | 260.479 | 217.676 | 192.924 | 181.242 | 178.326 | 222.98 | 135.46 | 214.38 | 286.739 | 435.312 | 430.083 | 463.114 | 391.312 | 332.407 | 586.717 | 542.835 | 547.033 | 460.157 | 431.463 | 276.303 | 266.058 | 264.922 | 396.728 | 246.618 | 222.59 | 309.973 | 203.773 | 163.753 | 177.29 | 220.507 | 202.219 | 55.358 | 102.288 | 110.365 | 170.166 | 171.523 | 230.831 | 217.045 | 176.049 | 222.271 | 118.983 | 139.424 | 118.922 | 118.226 | 106.346 | 75.735 | 79.523 | 61.887 | 112.74 | 174.305 | 339.672 | 565.224 | 622.309 | 0 | 894.046 | 0 | 900.114 | 932.646 | 930.585 | 944.001 | 929.907 | 985.012 | 944.026 | 31.944 | 83.618 |
| Nettovorderingen
| 271.224 | 325.157 | 244.446 | 253.019 | 281.529 | 273.373 | 247.651 | 235.102 | 287.369 | 354.64 | 305.943 | 267.01 | 239.345 | 275.781 | 223.17 | 198.696 | 201.501 | 242.52 | 214.637 | 194.576 | 221.626 | 218.213 | 193.494 | 167.996 | 192.553 | 174.011 | 146.415 | 136.677 | 198.402 | 261.124 | 168.558 | 148.491 | 184.78 | 228.155 | 205.199 | 185.842 | 213.201 | 222.724 | 205.882 | 187.59 | 262.35 | 257.895 | 325.209 | 359.92 | 314.663 | 279.928 | 372.087 | 157.047 | 179.998 | 130.667 | 88.458 | 59.826 | 135.05 | 166.823 | 65.932 | 85.707 | 88.115 | 125.886 | 112.799 | 203.249 | 211.751 | 228.577 | 252.512 | 162.782 | 203.209 | 146.288 | 96.299 | 62.871 | 105.816 | 100.994 | 128.013 | 96.463 | 109.984 | 122.911 | 135.886 | 177.057 | 289.087 | 295.317 | 169.452 | 268.533 | 489.586 | 524.029 | 570.242 | 523.883 | 0 | 428.373 | 0 | 394.291 | 342.174 | 384.054 | 474.36 | 355.769 | 177.903 | 0.822 | 1.858 | 1.237 |
| Voorraad
| 244.833 | 244.336 | 245.913 | 285.641 | 368.646 | 420.204 | 968.041 | 1,047.52 | 1,061.185 | 1,027.734 | 998.386 | 988.434 | 911.885 | 886.979 | 849.679 | 818.477 | 767.057 | 712.336 | 665.671 | 652.267 | 583.725 | 558.729 | 552.533 | 543.566 | 541.992 | 541.661 | 452.823 | 460.519 | 528.047 | 570.891 | 686.735 | 762.433 | 756.938 | 754.955 | 762.626 | 751.226 | 712.215 | 712.698 | 772.453 | 944.484 | 1,167.561 | 1,129.266 | 1,133.6 | 1,094.187 | 1,102.65 | 1,173.281 | 862.521 | 834.281 | 906.863 | 693.317 | 568.029 | 529.012 | 523.5 | 499.182 | 491.734 | 478.082 | 469.727 | 453.808 | 310.026 | 286.912 | 296.416 | 347.897 | 381.928 | 383.355 | 486.374 | 472.217 | 441.738 | 400.864 | 369.285 | 349.788 | 335.771 | 312.135 | 287.425 | 282.056 | 261.14 | 233.786 | 257.524 | 249.196 | 275.265 | 260.834 | 227.728 | 208.88 | 179.511 | 173.685 | 0 | 86.072 | 0 | 14.711 | 10.428 | 8.983 | 6.991 | 6.751 | 5.462 | 6.069 | 3.563 | 3.163 |
| Overige vlottende activa
| 48.803 | 50.202 | 52.036 | 16.016 | 219.844 | 194.434 | 165.146 | 143.389 | 114.675 | 121.584 | 126.253 | 118.974 | 114.28 | 116.49 | 121.415 | 121.473 | 122.606 | 98.99 | 100.446 | 105.105 | 111.627 | 110.325 | 111.62 | 115.712 | 115.12 | 111.652 | 108.982 | 110.808 | 56.443 | 37.804 | 36.711 | 42.312 | 44.084 | 44.505 | 36.528 | 60.436 | 54.599 | 48.797 | 49.188 | 77.26 | 133.585 | 107.47 | 70.777 | 73.678 | 31.53 | 30.46 | 4.918 | 4.991 | 6.369 | 7.644 | 9.06 | 9.41 | -45.442 | -66.564 | -4.694 | -11.996 | -13.864 | -14.497 | -14.979 | -12.589 | -10.144 | -11.705 | -31.501 | -6.917 | -9.531 | -9.483 | -10.754 | -9.13 | -12.657 | -11.641 | -21.049 | -15.585 | -7.82 | -21.526 | -31.941 | -60.454 | -82.857 | -93.643 | 0.069 | -79.132 | -126.467 | -161.118 | -172.398 | -161.883 | 0 | -49.149 | 0 | -86.935 | -0.004 | -96.694 | -173.35 | -118.117 | -53.748 | 130.726 | 18.916 | 10.903 |
| Totaal vlottende activa
| 886.215 | 799.42 | 795.56 | 865.588 | 1,150.885 | 1,189.049 | 1,765.439 | 1,955.906 | 2,030.492 | 1,999.49 | 1,847.417 | 1,744.197 | 1,594.644 | 1,624.562 | 1,497.129 | 1,538.635 | 1,494.304 | 1,319.534 | 1,063.48 | 1,066.311 | 1,124.518 | 1,209.12 | 1,231.342 | 1,047.652 | 1,155.581 | 1,162.637 | 975.244 | 1,396.111 | 910.568 | 1,043.904 | 1,069.637 | 1,213.715 | 1,203.479 | 1,220.539 | 1,185.595 | 1,175.829 | 1,202.996 | 1,119.679 | 1,241.903 | 1,496.073 | 1,998.809 | 1,924.714 | 1,992.7 | 1,919.097 | 1,781.25 | 2,070.386 | 1,782.361 | 1,543.351 | 1,553.388 | 1,263.091 | 941.85 | 864.305 | 878.031 | 996.169 | 799.59 | 774.383 | 853.95 | 768.968 | 571.599 | 654.862 | 718.53 | 766.988 | 658.297 | 641.507 | 790.417 | 779.187 | 698.806 | 685.436 | 679.49 | 615.191 | 665.007 | 511.997 | 529.013 | 502.363 | 483.311 | 456.735 | 539.488 | 530.393 | 506.674 | 562.975 | 765.152 | 911.462 | 1,142.579 | 1,157.993 | 0 | 1,359.342 | 0 | 1,222.181 | 1,285.245 | 1,226.929 | 1,252.002 | 1,174.309 | 1,114.629 | 1,081.642 | 56.281 | 98.92 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,809.512 | 1,847.095 | 1,859.933 | 1,852.837 | 1,801.326 | 1,836.252 | 1,832.047 | 1,900.301 | 1,950.039 | 1,981.894 | 1,986.055 | 2,017.947 | 2,093.837 | 2,125.048 | 2,155.592 | 2,099.918 | 2,069.66 | 2,059.143 | 2,115.373 | 2,145.552 | 2,180.407 | 2,196.025 | 2,208.889 | 2,233.642 | 2,176.293 | 2,155.283 | 2,134.423 | 2,143.76 | 1,840.892 | 1,727.361 | 1,681.009 | 1,691.279 | 1,790.675 | 1,719.013 | 1,697.175 | 1,360.026 | 1,346.356 | 1,336.366 | 1,332.754 | 1,351.807 | 1,293.344 | 1,298.154 | 1,297.341 | 1,303.233 | 1,308.598 | 1,295.644 | 1,302.612 | 1,085.579 | 1,090.042 | 1,102.264 | 1,110.13 | 1,132.768 | 1,141.834 | 1,225.691 | 1,300.126 | 1,312.897 | 1,196.609 | 1,208.562 | 1,215.883 | 1,227.36 | 1,242.283 | 1,252.906 | 1,387.403 | 1,395.463 | 1,423.29 | 1,430.448 | 1,398.583 | 1,377.206 | 1,354.59 | 1,325.396 | 1,280.396 | 1,265.284 | 1,218.787 | 1,204.703 | 1,193.153 | 1,189.191 | 1,204.974 | 1,180.051 | 1,164.505 | 1,156.755 | 1,135.253 | 1,092.73 | 1,045.589 | 1,022.16 | 0 | 910.553 | 0 | 890.778 | 866.266 | 872.52 | 863.117 | 868.284 | 843.679 | 869.846 | 596.58 | 594.119 |
| Goodwill
| 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 41.934 | 47.4 | 47.4 | 47.4 | 47.4 | 87.886 | 87.886 | 87.886 | 87.886 | 87.886 | 87.886 | 87.886 | 87.886 | 42.72 | 42.72 | 42.72 | 41.934 | 50.93 | 50.93 | 50.93 | 50.93 | 52.271 | 52.271 | 52.271 | 52.271 | 53.451 | 53.451 | 52.271 | 52.271 | 52.271 | 52.271 | 52.271 | 52.271 | 52.271 | 52.271 | 52.358 | 52.358 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 43.361 | 20.562 | 15.456 | 0 | 0 | 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
| 93.383 | 94.333 | 95.319 | 96.292 | 93.206 | 93.572 | 94.315 | 95.059 | 93.65 | 93.843 | 94.433 | 95.144 | 95.602 | 96.284 | 96.526 | 96.248 | 96.637 | 96.866 | 100.074 | 98.45 | 94.711 | 87.729 | 88.129 | 86.454 | 91.278 | 91.743 | 92.006 | 89.479 | 77.096 | 77.528 | 82.473 | 82.925 | 32.268 | 32.652 | 33.025 | 31.751 | 33.888 | 34.263 | 34.646 | 34.998 | 29.128 | 29.221 | 29.545 | 29.853 | 30.054 | 31.313 | 30.287 | 30.352 | 20.161 | 19.928 | 20.069 | 20.235 | 27.528 | 27.721 | 33.688 | 31.739 | 31.006 | 30.319 | 149.324 | 41.981 | 42.215 | 42.168 | 42.627 | 42.659 | 27.899 | 28.063 | 28.227 | 28.391 | 28.555 | 28.723 | 30.326 | 28.325 | 19.475 | 19.598 | 19.724 | 19.847 | 19.97 | 20.096 | 20.597 | 20.7 | 44.325 | 31.733 | 19.011 | 19.127 | 0 | 47.556 | 0 | 47.781 | 37.802 | 37.997 | 38.21 | 9.268 | 7.722 | 8.297 | 0 | 0 |
| Goodwill en immateriële activa
| 135.317 | 136.267 | 137.252 | 138.225 | 135.14 | 135.506 | 136.248 | 136.993 | 135.584 | 135.777 | 136.366 | 137.077 | 137.535 | 138.218 | 138.46 | 138.182 | 138.571 | 138.8 | 142.008 | 140.384 | 142.111 | 135.129 | 135.53 | 133.855 | 179.164 | 179.63 | 179.893 | 177.366 | 164.983 | 165.414 | 170.36 | 170.811 | 74.988 | 75.372 | 75.745 | 73.685 | 84.818 | 85.193 | 85.576 | 85.928 | 81.399 | 81.492 | 81.816 | 82.124 | 83.505 | 84.763 | 82.558 | 82.623 | 72.432 | 72.199 | 72.34 | 72.506 | 79.799 | 79.992 | 86.046 | 84.096 | 74.367 | 73.68 | 192.685 | 85.342 | 85.576 | 85.529 | 85.988 | 86.02 | 71.26 | 71.424 | 71.588 | 71.752 | 49.117 | 44.179 | 30.326 | 28.325 | 19.475 | 19.598 | 19.724 | 19.847 | 19.97 | 20.096 | 20.597 | 20.7 | 44.325 | 31.733 | 19.011 | 19.127 | 0 | 47.556 | 0 | 47.781 | 37.802 | 37.997 | 38.21 | 9.268 | 7.722 | 8.297 | 0 | 0 |
| Langetermijnbeleggingen
| 747.294 | 574.464 | 567.375 | 493.555 | 195.71 | 370.894 | 253.357 | 103.07 | 51.45 | 108.996 | 151.589 | 169.374 | 411.341 | 262.288 | 268.908 | 416.997 | 280.755 | 283.787 | 254.683 | 265.992 | 77.099 | 101.704 | 99.355 | 390.019 | 612.469 | 657.303 | 689.002 | 713.074 | 728.247 | 721.013 | 713.218 | 708.544 | 753.198 | 753.094 | 748.456 | 744.746 | 771.544 | 769.559 | 773.929 | 778.792 | 797.924 | 808.831 | 826.402 | 830.197 | 829.135 | 823.264 | 816.842 | 820.824 | 690.358 | 686.841 | 672.934 | 668.637 | 609.094 | 600.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225.808 | 0 | 0 | 163.879 | 157.024 | 238.131 | 101.806 | -260.056 | -291.73 | 0 | 0 |
| Belastingvorderingen
| 27.982 | 27.094 | 28.268 | 26.779 | 54.86 | 56.11 | 51.229 | 51.32 | 49.194 | 50.308 | 46.736 | 45.284 | 29.704 | 26.02 | 23.192 | 22.072 | 15.784 | 15.533 | 14.685 | 14.685 | 6.786 | 8.48 | 8.763 | 8.868 | 5.9 | 5.736 | 5.738 | 5.491 | 18.686 | 18.427 | 18.119 | 18.082 | 25.631 | 25.926 | 21.591 | 22.911 | 40.843 | 41.899 | 61.878 | 61.878 | 40.705 | 40.547 | 39.372 | 39.047 | 34.077 | 39.423 | 47.95 | 46.952 | 42.525 | 44.876 | 48.384 | 47.563 | 31.151 | 32.784 | 27.319 | 23.784 | 19.994 | 19.963 | 21.606 | 19.165 | 34.722 | 36.875 | 33.145 | 30.687 | 25.438 | 25.225 | 21.439 | 22.263 | 22.358 | 22.994 | 62.787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.183 | 0 | 0 | 46.121 | 46.402 | 14.213 | 13.998 | 353.793 | 292.826 | 0 | 0 |
| Overige niet-vlottende activa
| 17.821 | 12.791 | 16.906 | 4.512 | 190.976 | 14.943 | 141.274 | 286.315 | 331.678 | 295.918 | 248.119 | 226.396 | 1.18 | 147.37 | 149.92 | 1.625 | 157.961 | 166.9 | 192.453 | 180.407 | 265.797 | 229.949 | 256.227 | 19.399 | 14.021 | 14.848 | 14.857 | 17.748 | 98.766 | 141.383 | 120.742 | 62.134 | 10.069 | 42.743 | 42.85 | 43.372 | 91.727 | 83.118 | 81.898 | 82.511 | 112.056 | 119.701 | 12.531 | 12.854 | 12.831 | 13.154 | 13.477 | 13.8 | 14.123 | 14.446 | 14.771 | 15.094 | 14.148 | 14.44 | 603.507 | 591.346 | 571.933 | 553.702 | 544.728 | 506.806 | 538.835 | 499.779 | 355.151 | 347.869 | 317.956 | 305.665 | 299.842 | 295.18 | 289.518 | 288.238 | 302.847 | 288.465 | 317.448 | 321.583 | 323.63 | 316.63 | 352.6 | 360.765 | 377.316 | 367.898 | 334.258 | 321.11 | 352.456 | 381.097 | 2,692.725 | 50.229 | 2,498.657 | 262.602 | 47.814 | 48.696 | 23.98 | 8.23 | -0.097 | 68.521 | 7.211 | 0 |
| Totaal niet-vlottende activa
| 2,737.927 | 2,597.712 | 2,609.735 | 2,515.908 | 2,378.012 | 2,413.705 | 2,414.156 | 2,478 | 2,517.946 | 2,572.892 | 2,568.865 | 2,596.079 | 2,673.597 | 2,698.945 | 2,736.071 | 2,678.794 | 2,662.73 | 2,664.163 | 2,719.202 | 2,747.02 | 2,672.199 | 2,671.287 | 2,708.764 | 2,785.783 | 2,987.846 | 3,012.8 | 3,023.912 | 3,057.439 | 2,851.574 | 2,773.6 | 2,703.447 | 2,650.851 | 2,654.562 | 2,616.148 | 2,585.817 | 2,244.74 | 2,335.288 | 2,316.135 | 2,336.034 | 2,360.916 | 2,325.429 | 2,348.724 | 2,257.461 | 2,267.456 | 2,268.145 | 2,256.249 | 2,263.439 | 2,049.778 | 1,909.48 | 1,920.626 | 1,918.558 | 1,936.567 | 1,876.026 | 1,953.207 | 2,016.997 | 2,012.123 | 1,862.902 | 1,855.908 | 1,974.903 | 1,838.672 | 1,901.417 | 1,875.088 | 1,861.687 | 1,860.039 | 1,837.945 | 1,832.762 | 1,791.451 | 1,766.401 | 1,715.583 | 1,680.808 | 1,676.357 | 1,582.075 | 1,555.71 | 1,545.884 | 1,536.507 | 1,525.669 | 1,577.543 | 1,560.913 | 1,562.418 | 1,545.353 | 1,513.836 | 1,445.573 | 1,417.056 | 1,422.383 | 2,692.725 | 1,296.329 | 2,498.657 | 1,201.161 | 1,161.883 | 1,162.639 | 1,177.65 | 1,001.586 | 945.041 | 947.76 | 603.791 | 594.119 |
| Totaal activa
| 3,624.142 | 3,397.131 | 3,405.295 | 3,381.496 | 3,528.897 | 3,602.754 | 4,179.595 | 4,433.906 | 4,548.438 | 4,572.382 | 4,416.281 | 4,340.276 | 4,268.241 | 4,323.507 | 4,233.199 | 4,217.429 | 4,157.034 | 3,983.697 | 3,782.682 | 3,813.332 | 3,796.718 | 3,880.407 | 3,940.106 | 3,833.435 | 4,143.427 | 4,175.437 | 3,999.157 | 4,453.55 | 3,762.142 | 3,817.504 | 3,773.084 | 3,864.566 | 3,858.04 | 3,836.687 | 3,771.413 | 3,420.569 | 3,538.284 | 3,435.814 | 3,577.937 | 3,856.989 | 4,324.238 | 4,273.438 | 4,250.161 | 4,186.553 | 4,049.396 | 4,326.635 | 4,045.8 | 3,593.129 | 3,462.867 | 3,183.717 | 2,860.408 | 2,800.873 | 2,754.057 | 2,949.376 | 2,816.588 | 2,786.506 | 2,716.852 | 2,624.876 | 2,546.502 | 2,493.534 | 2,619.948 | 2,642.076 | 2,519.983 | 2,501.546 | 2,628.362 | 2,611.95 | 2,490.257 | 2,451.837 | 2,395.073 | 2,295.999 | 2,341.363 | 2,094.071 | 2,084.723 | 2,048.247 | 2,019.818 | 1,982.404 | 2,117.032 | 2,091.305 | 2,069.092 | 2,108.329 | 2,278.987 | 2,357.035 | 2,559.635 | 2,580.377 | 2,692.725 | 2,655.671 | 2,498.657 | 2,423.342 | 2,447.128 | 2,389.568 | 2,429.652 | 2,175.895 | 2,059.67 | 2,029.402 | 660.072 | 693.039 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 186.269 | 189.572 | 188.541 | 206.385 | 204.168 | 215.012 | 192.855 | 233.556 | 194.741 | 198.531 | 179.844 | 205.03 | 159.202 | 163.084 | 162.075 | 159.584 | 136.214 | 144.514 | 121.996 | 145.644 | 105.678 | 100.62 | 96.327 | 122.544 | 108.174 | 188.527 | 142.024 | 192.964 | 176.383 | 172.71 | 159.121 | 189.294 | 172.986 | 115.205 | 106.679 | 108.634 | 110.62 | 97.635 | 85.525 | 136.277 | 131.959 | 133.541 | 119.698 | 222.755 | 140.455 | 153.132 | 109.41 | 23.363 | 23.519 | 34.932 | 41.968 | 47.867 | 38.403 | 38.311 | 46.722 | 51.606 | 30.302 | 30.61 | 32.035 | 42.206 | 81.187 | 92.034 | 81.806 | 93.586 | 56.721 | 62.871 | 27.313 | 32.842 | 29.646 | 24.251 | 26.089 | 31.022 | 37.692 | 30.951 | 25.676 | 32.161 | 82.043 | 77.084 | 28.098 | 27.892 | 5.741 | 8.697 | 13.839 | 16.698 | 0 | 5.102 | 0 | 6.342 | 5.945 | 5.946 | 34.628 | 34.716 | 5.406 | 6.19 | 0 | 0 |
| Kortlopende schulden
| 38.82 | 29.657 | 30.172 | 33.15 | 29.05 | 54.826 | 75.692 | 154.105 | 122.458 | 171.247 | 187.102 | 176.633 | 327.744 | 587.656 | 575.093 | 692.476 | 661.99 | 586.896 | 485.323 | 465.566 | 510.041 | 643.371 | 813.09 | 732.159 | 834.12 | 783.098 | 668.664 | 780.688 | 748.62 | 784.909 | 650.87 | 600.594 | 596.28 | 810.675 | 801.446 | 755.446 | 782.392 | 918.97 | 979.069 | 647.392 | 738.232 | 620.129 | 520.838 | 674.631 | 665.745 | 918.439 | 824.157 | 617.201 | 544.93 | 427.93 | 531.2 | 461.2 | 396.2 | 526.2 | 523 | 428 | 478 | 429 | 442 | 407 | 456 | 573 | 633 | 593.025 | 603.106 | 628.406 | 503.3 | 462.53 | 458.97 | 421.809 | 481.714 | 421.868 | 426.964 | 467.63 | 504.63 | 507.3 | 536 | 581 | 519.5 | 598.9 | 623.021 | 698.994 | 873.497 | 883.47 | 0 | 897.929 | 0 | 728.17 | 716.185 | 638.1 | 668.847 | 310.474 | 278.947 | 229.258 | 142.66 | 169.19 |
| Belastingschulden
| 0 | 23.84 | 13.514 | 4.556 | 20.537 | 58.862 | 17.625 | 21.933 | 20.322 | 24.094 | 11.339 | 15.298 | 11.307 | 12.439 | 4.457 | 3.824 | 2.31 | 5.147 | 3.118 | 5.656 | 11.347 | 17.304 | 14.784 | 16.15 | 19.296 | 10.554 | 6.963 | 13.571 | 25.166 | 28.532 | 15.461 | 15.123 | 15.67 | 23.928 | 19.297 | 30.223 | 20.195 | 16.036 | 26.504 | 40.358 | 21.884 | 64.611 | 37.334 | 44.785 | -27.229 | -44.129 | -66.434 | -18.784 | -26.165 | 0.768 | 19.369 | 21.421 | 1.964 | 5.407 | 15.186 | 21.535 | 27.467 | 35.385 | 18.301 | 33.139 | 20.916 | 15.187 | 14.146 | 17.242 | -15.869 | -18.884 | -14.742 | -7.816 | -3.193 | 11.197 | 19.125 | 21.498 | 24.425 | 13.003 | 4.531 | 5.79 | 2.246 | 1.728 | 1.988 | -5.34 | -2.148 | -1.392 | -1.222 | -1.586 | 0 | 16.399 | 0 | 16.711 | 13.919 | 17.577 | 9.87 | 9.964 | 15.213 | 28.554 | 13.569 | 10.095 |
| Uitgestelde opbrengsten
| 19.719 | 94.475 | 14.118 | 14.41 | 114.093 | 231.665 | 900.541 | 1,009.247 | 1,147.383 | 0 | 0 | 1,041.565 | 834.698 | 665.952 | 590.137 | 534.42 | 480.823 | 322.749 | 80.727 | 91.717 | 82.478 | 94.47 | 114.894 | 142.651 | 114.79 | 103.217 | 99.295 | 134.673 | 118.747 | 109.476 | 112.118 | 146.82 | 107.342 | 119.921 | 141.469 | 146.461 | 102.007 | 113.903 | 109.605 | 154.37 | 102.614 | 163.012 | 117.692 | 150.324 | 52.385 | 20.398 | -14.96 | 81.063 | 45.533 | 92.006 | 88.869 | 127.978 | 65.149 | 141.106 | 126.798 | 178.588 | 130.67 | 119.058 | 96.105 | 119.524 | 127.591 | 130.631 | 125.226 | 131.735 | 90.711 | 59.802 | 55.948 | 75.889 | 84.656 | 82.461 | 100.716 | 110.061 | 103.515 | 90.475 | 85.199 | 91.229 | 147.738 | 90.769 | 105.415 | 74.632 | 64.418 | 50.301 | 56.282 | 61.155 | 0 | 74.31 | 0 | 99.587 | 109.781 | 117.415 | 136.575 | 111.72 | 94.926 | 158.985 | 0 | 0 |
| Overige kortlopende verplichtingen
| 72.98 | 2.749 | 67.272 | 70.371 | 3.843 | 10.043 | 161.54 | 186.077 | 186.206 | 1,376.065 | 1,270.222 | 83.894 | 64.949 | 50.042 | 44.072 | 40.357 | 50.871 | 102.229 | 119.929 | 119.292 | 20.025 | 19.26 | 21.279 | 20.968 | 23.545 | 28.543 | 31.467 | 35.874 | 82.424 | 87.55 | 220.143 | 390.084 | 365.31 | 257.021 | 239.455 | 104.551 | 83.661 | 91.177 | 203.978 | 744.349 | 1,065.287 | 1,077.467 | 1,295.674 | 989.264 | 967.631 | 994.769 | 882.152 | 788.632 | 671.556 | 494.294 | 141.318 | 104.427 | 88.591 | 69.669 | 18.115 | 16.919 | 21.809 | 13.859 | 13.864 | 14.374 | 12.304 | 12.04 | 7.206 | 10.876 | 260.202 | 256.391 | 252.121 | 230.387 | 178.223 | 121.529 | 80.735 | 15.682 | 7.867 | 8.047 | 7.33 | 7.817 | 4.296 | 5.39 | 17.426 | 15.302 | 16.339 | 13.12 | 22.917 | 13.204 | 0 | 10.279 | 0 | 2.281 | 0.769 | 0.25 | 0.048 | 0.047 | 0.376 | 0.443 | 24.21 | 71.425 |
| Totaal kortlopende verplichtingen
| 317.788 | 316.453 | 300.104 | 324.316 | 351.154 | 511.547 | 1,330.628 | 1,582.985 | 1,650.788 | 1,745.843 | 1,637.168 | 1,507.123 | 1,386.593 | 1,466.732 | 1,371.378 | 1,426.837 | 1,329.897 | 1,156.388 | 807.975 | 822.218 | 718.223 | 857.722 | 1,045.59 | 1,018.323 | 1,080.628 | 1,103.386 | 941.449 | 1,144.199 | 1,126.174 | 1,154.645 | 1,142.252 | 1,326.792 | 1,241.918 | 1,302.822 | 1,289.049 | 1,115.092 | 1,078.679 | 1,221.685 | 1,378.177 | 1,682.388 | 2,038.092 | 1,994.148 | 2,053.902 | 2,036.975 | 1,826.216 | 2,086.739 | 1,800.76 | 1,510.258 | 1,285.538 | 1,049.161 | 803.355 | 741.472 | 588.343 | 775.287 | 714.634 | 675.113 | 660.782 | 592.527 | 584.004 | 583.104 | 677.082 | 807.705 | 847.238 | 829.223 | 1,010.739 | 1,007.47 | 838.683 | 801.649 | 751.494 | 650.05 | 689.254 | 578.632 | 576.038 | 597.103 | 622.835 | 638.507 | 770.077 | 754.242 | 670.439 | 716.726 | 709.52 | 771.112 | 966.535 | 974.526 | 0 | 987.619 | 0 | 836.38 | 832.68 | 761.71 | 840.098 | 456.957 | 379.655 | 394.876 | 166.87 | 240.615 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 504.891 | 420.797 | 352.996 | 277.446 | 371.264 | 362.119 | 365.698 | 388.955 | 403.408 | 408.425 | 467.175 | 558.68 | 598.212 | 637.72 | 726.974 | 638.005 | 597.565 | 580.517 | 758.625 | 748.769 | 693.27 | 705.18 | 694.28 | 674.91 | 597.65 | 606.45 | 551.45 | 733.59 | 662.501 | 722.001 | 729.035 | 628.96 | 583.68 | 532.085 | 547.28 | 428.38 | 486.98 | 463.98 | 485.88 | 445.28 | 510.55 | 540.55 | 446.05 | 401.05 | 422.6 | 456.6 | 472.6 | 336.6 | 383.57 | 337.57 | 375.5 | 379.5 | 458.459 | 468.979 | 468.969 | 486.088 | 448.89 | 456.89 | 456.89 | 412.37 | 439.38 | 359.38 | 223.9 | 223.9 | 218 | 218 | 270.004 | 270.11 | 294.418 | 284.64 | 252.616 | 184.667 | 181.162 | 141.242 | 91.077 | 40.407 | 79.301 | 79.272 | 156.375 | 156.423 | 174.49 | 171.523 | 189.005 | 195.914 | 0 | 163.47 | 0 | 99.761 | 116.774 | 128.775 | 128.612 | 250.787 | 198.012 | 163.893 | 168.25 | 137.72 |
| Uitgestelde opbrengsten niet-vlottend
| 3.646 | 3.73 | 3.815 | 3.899 | 3.984 | 4.069 | 4.153 | 4.238 | 1.156 | 1.185 | 1.212 | 1.241 | 1.204 | 1.233 | 1.261 | 1.289 | 1.317 | 1.402 | 1.6 | 1.798 | 1.878 | 2.074 | 2.269 | 2.465 | 1.245 | 1.415 | 1.584 | 1.754 | 1.924 | 2.094 | 2.263 | 2.433 | 2.603 | 2.773 | 2.942 | 3.112 | 11.263 | 8.073 | 8.244 | 8.415 | 0 | 0 | 0 | 0 | 47.433 | 63.343 | 80.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.248 | 2.248 | 2.248 | 2.248 | -215.752 | -215.752 | -267.756 | -267.862 | -292.17 | 2.248 | 2.248 | 0 | 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
| 0.024 | 0.011 | 0.001 | 0.01 | 19.735 | 19.953 | 1.168 | 1.168 | 1.313 | 1.298 | 1.105 | 1.105 | 0.758 | 0.656 | 0.55 | 0.496 | 174.664 | 182.423 | 172.302 | 183.002 | 8.046 | 8.066 | 8.238 | 8.259 | 8.482 | 8.504 | 8.465 | 8.18 | 8.394 | 7.885 | 7.993 | 9.025 | 2.557 | 2.371 | 1.992 | 0.984 | 2.092 | 2.39 | 9.724 | 9.724 | 0 | 0 | 0 | 0 | 12.258 | 12.258 | 12.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.988 | 7.587 | 6.902 | 6.562 | 2.943 | 2.943 | 2.381 | 2.381 | 1.129 | 1.129 | 1.292 | 0 | 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
| 266.344 | 186.326 | 264.473 | 267.222 | 189.52 | 188.991 | 189.194 | 188.858 | 189.676 | 188.255 | 188.429 | 187.49 | 187.435 | 185.21 | 185.255 | 184.124 | 9.969 | 0.858 | 11.653 | 0.858 | 181.609 | 187.773 | 197.625 | 205.864 | 217.733 | 228.293 | 237.359 | 244.412 | 256.98 | 267.394 | 275.439 | 282.343 | 292.034 | 299.762 | 300.52 | 306.992 | 350.614 | 162.626 | 161.152 | 159.949 | 12.18 | 12.351 | 40.316 | 44.544 | 10.036 | 10.207 | 10.378 | 106.514 | 168.43 | 184.289 | 87.577 | 94.119 | 95.715 | 109.788 | 5.192 | 6.302 | 4.974 | 5.223 | 6.719 | 9.291 | 9.732 | 13.289 | 14.08 | 14.74 | 218 | 218 | 270.004 | 270.11 | 294.418 | 3.284 | 3.284 | 2.248 | 2.248 | 2.248 | 2.248 | 2.248 | 3.148 | 3.148 | 3.275 | 4.248 | 0.673 | 12.152 | 11.818 | 7.616 | 0 | 7.61 | 0 | 3.603 | 0.6 | 0.6 | 0.6 | 0.6 | 0.1 | 3.92 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 774.904 | 610.864 | 621.285 | 548.577 | 584.502 | 575.132 | 560.212 | 583.219 | 595.553 | 599.163 | 657.921 | 748.516 | 787.609 | 824.818 | 914.038 | 823.915 | 783.515 | 765.2 | 944.181 | 934.427 | 884.802 | 903.094 | 902.412 | 891.498 | 825.11 | 844.662 | 798.858 | 987.937 | 929.798 | 999.373 | 1,014.73 | 922.761 | 880.874 | 836.99 | 852.734 | 739.468 | 850.949 | 637.07 | 665 | 623.368 | 522.73 | 552.901 | 486.366 | 445.594 | 492.327 | 542.407 | 575.326 | 443.114 | 552 | 521.859 | 463.077 | 473.619 | 554.173 | 578.766 | 474.16 | 492.39 | 453.864 | 462.113 | 463.609 | 421.661 | 460.348 | 382.504 | 247.13 | 247.45 | 223.191 | 223.191 | 274.633 | 274.739 | 297.795 | 291.3 | 259.44 | 186.915 | 183.41 | 143.49 | 93.325 | 42.655 | 82.449 | 82.42 | 159.65 | 160.671 | 175.163 | 183.675 | 200.823 | 203.53 | 0 | 171.081 | 0 | 103.364 | 117.374 | 129.375 | 129.212 | 251.387 | 198.112 | 167.813 | 168.25 | 137.72 |
| Totaal passiva
| 1,092.692 | 927.317 | 921.388 | 872.893 | 935.656 | 1,086.679 | 1,890.841 | 2,166.203 | 2,246.341 | 2,345.005 | 2,295.089 | 2,255.639 | 2,174.202 | 2,291.551 | 2,285.417 | 2,250.751 | 2,113.412 | 1,921.588 | 1,752.156 | 1,756.645 | 1,603.025 | 1,760.815 | 1,948.002 | 1,909.821 | 1,905.738 | 1,948.048 | 1,740.307 | 2,132.136 | 2,055.972 | 2,154.018 | 2,156.982 | 2,249.553 | 2,122.793 | 2,139.812 | 2,141.783 | 1,854.56 | 1,929.629 | 1,858.755 | 2,043.177 | 2,305.756 | 2,560.822 | 2,547.049 | 2,540.268 | 2,482.569 | 2,318.543 | 2,629.146 | 2,376.086 | 1,953.372 | 1,837.538 | 1,571.02 | 1,266.432 | 1,215.091 | 1,142.517 | 1,354.053 | 1,188.795 | 1,167.503 | 1,114.645 | 1,054.64 | 1,047.613 | 1,004.765 | 1,137.43 | 1,190.209 | 1,094.368 | 1,076.672 | 1,233.93 | 1,230.661 | 1,113.316 | 1,076.388 | 1,049.289 | 941.351 | 948.694 | 765.547 | 759.448 | 740.593 | 716.16 | 681.162 | 852.526 | 836.662 | 830.089 | 877.398 | 884.682 | 954.787 | 1,167.358 | 1,178.056 | 2,692.725 | 1,158.7 | 2,498.657 | 939.744 | 950.054 | 891.085 | 969.31 | 708.344 | 577.767 | 562.689 | 335.12 | 378.335 |
| 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
| 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 457.951 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 373 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 0 | 300 | 0 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 200 | 200 |
| Ingehouden winsten
| 316.598 | 255.702 | 272.792 | 293.753 | 405.478 | 328.738 | 104.72 | 83.229 | 113.222 | 38.572 | -64.94 | -100.734 | -93.325 | -154.635 | -238.695 | -221.201 | -145.243 | -128.29 | -166.394 | -140.504 | -33.642 | -106.439 | -219.838 | -287.425 | 20.685 | 9.599 | 40.814 | 102.952 | 182.684 | 138.469 | 91.496 | 89.688 | 186.555 | 146.561 | 80.442 | 66.215 | 104.989 | 71.342 | 29.019 | 43.31 | 239.855 | 200.336 | 180.43 | 175.923 | 207.728 | 173.517 | 125.592 | 118.567 | 113.515 | 100.742 | 81.387 | 72.455 | 95.671 | 78.326 | 109.52 | 100.16 | 116.925 | 84.364 | 10.638 | 1.528 | -5.862 | -61.557 | -87.824 | -88.899 | -118.438 | -131.866 | -136.994 | -138.671 | -168.677 | -179.46 | -141.871 | -205.071 | -213.414 | -231.114 | -235.049 | -237.4 | -274.117 | -283.819 | -291.645 | -293.987 | -140.318 | -130.48 | -100.143 | -90.841 | 0 | 12.403 | 0 | 1.489 | 19.808 | 19.916 | -6.339 | 0.471 | 20.557 | 4.817 | 10.248 | 0 |
| Overige gereserveerde algehele resultaten
| 1,709.851 | 68.586 | 1,707.23 | 64.916 | 1,679.29 | 38.137 | 1,674.415 | 33.973 | 1,674.322 | 33.88 | 1,674.322 | 33.88 | 1,674.591 | 33.825 | 1,674.267 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0.029 | 0.029 | 0.029 | 0 | 0 | -0 | 0.361 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,640.442 | 0 | 1,640.442 | 0 | 1,640.442 | 0 | 1,640.442 | 0 | 1,640.442 | 0 | 1,640.442 | -0 | 1,640.442 | -0 | 1,674.267 | 1,674.267 | 1,674.267 | 1,674.267 | 1,674.267 | 1,686.413 | 1,686.413 | 1,674.267 | 1,674.267 | 1,674.267 | 1,674.267 | 1,674.267 | 1,674.267 | 1,065.559 | 1,065.559 | 1,065.559 | 1,065.559 | 1,062.702 | 1,062.702 | 1,062.702 | 1,062.702 | 1,062.702 | 1,062.702 | 1,062.702 | 1,062.702 | 1,077.129 | 1,077.129 | 1,077.129 | 1,076.768 | 1,071.11 | 1,071.11 | 1,071.11 | 1,071.11 | 1,070.429 | 1,070.429 | 1,070.429 | 1,070.429 | 1,070.755 | 1,070.755 | 1,070.755 | 1,070.755 | 1,065.191 | 1,065.191 | 1,066.892 | 1,065.191 | 1,064.94 | 1,077.129 | 1,077.129 | 1,077.129 | 1,077.11 | 1,077.11 | 1,077.11 | 1,077.11 | 1,076.68 | 1,076.68 | 1,076.502 | 1,076.502 | 1,080.918 | 1,153.918 | 1,153.501 | 1,153.501 | 1,153.118 | 1,153.118 | 1,153.116 | 1,152.206 | 1,152.894 | 1,150.889 | 1,150.884 | 1,150.884 | 1,453.944 | 1,148.764 | 1,452.588 | 1,148.689 | 1,143.437 | 1,143.437 | 1,142.935 | 1,142.935 | 1,137.128 | 1,138.272 | 114.704 | 114.704 |
| Totaal eigen vermogen van aandeelhouders
| 2,484.401 | 2,422.681 | 2,437.973 | 2,457.063 | 2,542.72 | 2,465.268 | 2,237.087 | 2,215.596 | 2,245.496 | 2,170.846 | 2,067.334 | 2,031.54 | 2,039.217 | 1,977.584 | 1,893.524 | 1,911.018 | 1,986.975 | 2,003.929 | 1,965.824 | 1,991.715 | 2,110.723 | 2,037.926 | 1,912.381 | 1,844.794 | 2,152.904 | 2,141.817 | 2,173.033 | 2,235.171 | 1,621.244 | 1,577.028 | 1,530.055 | 1,528.247 | 1,622.256 | 1,582.263 | 1,516.144 | 1,501.917 | 1,540.72 | 1,507.073 | 1,464.75 | 1,479.041 | 1,689.984 | 1,650.465 | 1,630.559 | 1,626.052 | 1,651.837 | 1,617.627 | 1,569.701 | 1,562.676 | 1,556.944 | 1,544.17 | 1,524.816 | 1,515.884 | 1,539.425 | 1,522.08 | 1,553.275 | 1,543.915 | 1,555.116 | 1,522.555 | 1,450.53 | 1,439.72 | 1,432.078 | 1,388.573 | 1,362.305 | 1,361.231 | 1,331.672 | 1,318.244 | 1,313.116 | 1,311.439 | 1,281.003 | 1,270.22 | 1,307.63 | 1,244.431 | 1,240.504 | 1,222.804 | 1,218.452 | 1,216.101 | 1,179.001 | 1,169.3 | 1,161.471 | 1,158.219 | 1,312.576 | 1,320.409 | 1,350.741 | 1,360.043 | 1,453.944 | 1,461.167 | 1,452.588 | 1,450.177 | 1,463.245 | 1,463.353 | 1,436.596 | 1,443.406 | 1,457.685 | 1,443.088 | 324.952 | 314.704 |
| Totaal eigen vermogen
| 2,531.45 | 2,469.814 | 2,483.907 | 2,504.704 | 2,593.241 | 2,516.075 | 2,288.754 | 2,267.703 | 2,302.097 | 2,227.377 | 2,121.192 | 2,084.637 | 2,094.039 | 2,031.956 | 1,947.783 | 1,966.678 | 2,043.622 | 2,062.109 | 2,030.526 | 2,056.686 | 2,193.692 | 2,119.591 | 1,992.104 | 1,923.614 | 2,237.689 | 2,227.389 | 2,258.849 | 2,321.415 | 1,706.17 | 1,663.486 | 1,616.102 | 1,615.013 | 1,735.247 | 1,696.875 | 1,629.629 | 1,566.009 | 1,608.656 | 1,577.06 | 1,534.76 | 1,551.234 | 1,763.415 | 1,726.389 | 1,709.893 | 1,703.984 | 1,730.853 | 1,697.489 | 1,669.714 | 1,639.757 | 1,625.329 | 1,612.697 | 1,593.976 | 1,585.782 | 1,611.54 | 1,595.323 | 1,627.793 | 1,619.003 | 1,602.207 | 1,570.236 | 1,498.889 | 1,488.769 | 1,482.518 | 1,451.867 | 1,425.616 | 1,424.874 | 1,394.432 | 1,381.289 | 1,376.94 | 1,375.449 | 1,345.784 | 1,354.649 | 1,392.67 | 1,328.524 | 1,325.275 | 1,307.654 | 1,303.658 | 1,301.242 | 1,264.506 | 1,254.643 | 1,239.003 | 1,230.931 | 1,394.305 | 1,402.248 | 1,392.277 | 1,402.321 | 1,453.944 | 1,496.971 | 1,452.588 | 1,483.598 | 1,497.074 | 1,498.482 | 1,460.342 | 1,467.551 | 1,481.903 | 1,466.713 | 324.952 | 314.704 |
| Totaal passiva en aandeelhoudersvermogen
| 3,624.142 | 3,397.131 | 3,405.295 | 3,381.496 | 3,528.897 | 3,602.754 | 4,179.595 | 4,433.906 | 4,548.438 | 4,572.382 | 4,416.281 | 4,340.276 | 4,268.241 | 4,323.507 | 4,233.199 | 4,217.429 | 4,157.034 | 3,983.697 | 3,782.682 | 3,813.332 | 3,796.718 | 3,880.407 | 3,940.106 | 3,833.435 | 4,143.427 | 4,175.437 | 3,999.157 | 4,453.55 | 3,762.142 | 3,817.504 | 3,773.084 | 3,864.566 | 3,858.04 | 3,836.687 | 3,771.413 | 3,420.569 | 3,538.284 | 3,435.814 | 3,577.937 | 3,856.989 | 4,324.238 | 4,273.438 | 4,250.161 | 4,186.553 | 4,049.396 | 4,326.635 | 4,045.8 | 3,593.129 | 3,462.867 | 3,183.717 | 2,860.408 | 2,800.873 | 2,754.057 | 2,949.376 | 2,816.588 | 2,786.506 | 2,716.852 | 2,624.876 | 2,546.502 | 2,493.534 | 2,619.948 | 2,642.076 | 2,519.983 | 2,501.546 | 2,628.362 | 2,611.95 | 2,490.257 | 2,451.837 | 2,395.073 | 2,295.999 | 2,341.363 | 2,094.071 | 2,084.723 | 2,048.247 | 2,019.818 | 1,982.404 | 2,117.032 | 2,091.305 | 2,069.092 | 2,108.329 | 2,278.987 | 2,357.035 | 2,559.635 | 2,580.377 | 2,692.725 | 2,655.671 | 2,498.657 | 2,423.342 | 2,447.128 | 2,389.568 | 2,429.652 | 2,175.895 | 2,059.67 | 2,029.402 | 660.072 | 693.039 |