Yuan Long Ping High-Tech Agriculture Co., Ltd.
SZSE:000998.SZ
16.26 (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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,023.179 | 2,327.348 | 3,087.448 | 3,923.911 | 3,022.87 | 2,005.502 | 2,578.088 | 2,740.532 | 2,153.837 | 2,002.197 | 1,627.301 | 1,876.14 | 1,129.679 | 1,061.866 | 1,804.981 | 1,627.826 | 1,505.476 | 1,289.019 | 1,395.129 | 1,862.394 | 1,481.782 | 1,268.455 | 1,637.333 | 1,996.184 | 1,091.818 | 1,019.743 | 1,564.786 | 881.779 | 960.926 | 1,212.074 | 744.492 | 1,167.812 | 883.863 | 1,275.134 | 1,632.729 | 632.391 | 570.493 | 468.855 | 472.527 | 569.88 | 369.325 | 394.301 | 443.958 | 578.621 | 366.315 | 261.693 | 394.52 | 433.801 | 402.478 | 441.974 | 896.556 | 487.075 | 325.712 | 524.753 | 536.178 | 549.705 | 310.505 | 364.266 | 390.317 | 608.267 | 215.569 | 329.04 | 321.858 | 331.96 | 237.102 | 417.992 | 507.717 | 432.266 | 123.867 | 213.349 | 192.646 | 248.304 | 292.059 | 505.345 | 404.952 | 482.126 | 464.352 | 606.896 | 236.703 | 212.501 | 181.496 | 277.894 | 273.036 | 298.268 | 350.233 | 377.7 | 493.929 | 468.552 | 428.238 | 508.907 | 505.898 | 573.153 | 719.364 | 733.77 |
| Kortetermijnbeleggingen
| 715.751 | 500.179 | 361.287 | 512.902 | 1,036.394 | 259.353 | 128.317 | 378.29 | 1,197.694 | 544.714 | 789.398 | 970.098 | 258.439 | 273.739 | 138.184 | 132.474 | 186.954 | 162.554 | 96.626 | 129.886 | 264.498 | 185.515 | 129.303 | 232.406 | 257.364 | 163.205 | 95.727 | 59.805 | 122.216 | 90.049 | 116.924 | 1,644.32 | 75.429 | 40.672 | 16.109 | 0 | 0 | 0 | 0 | 2.765 | 5.883 | 28.551 | 34.945 | 11.054 | 4.745 | 6.862 | 7.138 | 12.028 | 11.853 | 20.403 | 12.348 | 15.684 | 11.812 | 14.573 | 10.608 | 14.335 | 41.486 | 25.414 | 33.554 | 9.572 | 53.002 | 27.387 | 47.478 | 17.593 | 38.387 | 45.256 | 35.171 | 21.06 | 27.912 | 15.567 | 41.111 | 7.379 | 52.486 | 46.187 | 36.969 | 36.857 | 44.259 | 42.597 | 25.281 | 25.281 | 95.656 | 120.853 | 111.236 | 52.349 | 65.724 | 129.213 | 20.081 | 18.612 | 130.119 | 115.185 | 83.636 | 33.435 | 10.413 | 29.999 |
| Liquide middelen en kortetermijnbeleggingen
| 3,738.93 | 2,827.526 | 3,448.735 | 4,436.813 | 4,059.264 | 2,264.856 | 2,706.405 | 3,118.823 | 3,351.531 | 2,546.911 | 2,416.699 | 2,846.238 | 1,388.117 | 1,335.605 | 1,943.165 | 1,760.3 | 1,692.43 | 1,451.573 | 1,491.755 | 1,992.281 | 1,746.279 | 1,453.97 | 1,766.636 | 2,228.589 | 1,349.182 | 1,182.948 | 1,660.513 | 941.584 | 1,083.141 | 1,302.122 | 861.416 | 1,167.812 | 959.292 | 1,315.806 | 1,648.838 | 632.391 | 570.493 | 468.855 | 472.527 | 572.645 | 375.208 | 422.852 | 478.903 | 589.675 | 371.06 | 268.555 | 401.657 | 445.828 | 414.331 | 462.377 | 908.903 | 502.759 | 337.524 | 539.326 | 546.786 | 564.04 | 351.991 | 389.68 | 423.872 | 617.839 | 268.571 | 356.427 | 369.336 | 349.553 | 275.488 | 463.248 | 542.888 | 453.326 | 151.78 | 228.916 | 233.757 | 255.683 | 344.545 | 551.532 | 441.921 | 518.983 | 508.611 | 649.493 | 261.984 | 237.782 | 277.152 | 398.746 | 384.272 | 350.617 | 415.956 | 506.912 | 514.009 | 487.164 | 558.357 | 624.091 | 589.533 | 606.588 | 729.777 | 763.769 |
| Nettovorderingen
| 1,370.983 | 2,388.098 | 2,682.614 | 2,529.75 | 1,649.038 | 1,719.551 | 1,518.375 | 1,023.273 | 1,578.23 | 1,688.375 | 1,576.935 | 1,122.204 | 1,364.125 | 1,733.851 | 1,760.711 | 1,397.974 | 1,535.38 | 1,882.956 | 2,135.262 | 1,778.817 | 1,764.484 | 2,248.225 | 2,218.231 | 1,678.619 | 1,245.87 | 1,559.242 | 1,524.029 | 1,019.1 | 879.926 | 984.889 | 1,076.658 | 622.354 | 757.358 | 742.687 | 901.033 | 648.943 | 716.166 | 704.296 | 670.608 | 563.417 | 499.621 | 515.319 | 528.683 | 412.029 | 384.941 | 429.085 | 490.935 | 328.145 | 615.735 | 515.872 | 458.553 | 467.398 | 540.736 | 459.545 | 564.35 | 464.238 | 586.155 | 428.173 | 516.456 | 352.504 | 625.152 | 597.739 | 571.844 | 544.067 | 642.034 | 554.161 | 573.131 | 426.187 | 585.25 | 583.426 | 578.832 | 570.024 | 458.836 | 337.736 | 347.071 | 307.415 | 575.201 | 241.854 | 215.242 | 149.977 | 241.343 | 184.859 | 167.554 | 179.233 | 189.562 | 127.043 | 176.859 | 150.522 | 105.133 | 95.987 | 106.028 | 101.039 | 59.353 | 31.874 |
| Voorraad
| 4,698.539 | 4,143.418 | 4,148.061 | 4,555.243 | 1,900.453 | 1,594.767 | 1,619.951 | 1,894.131 | 1,965.544 | 1,635.94 | 1,628.218 | 1,880.835 | 2,447.932 | 2,230.11 | 2,139.733 | 2,465.839 | 3,093.509 | 2,690.234 | 2,837.203 | 3,009.208 | 3,203.002 | 2,878.566 | 2,702.457 | 2,910.35 | 2,743.186 | 2,187.859 | 1,953.652 | 2,196.082 | 1,742.245 | 1,468.725 | 1,351.429 | 1,520.741 | 1,234.202 | 1,176.311 | 1,085.4 | 1,297.821 | 1,074.608 | 1,011.393 | 1,047.204 | 1,201.547 | 1,198.047 | 1,146.527 | 1,190.192 | 1,343.42 | 1,149.981 | 1,124.03 | 1,083.073 | 1,396.28 | 771.028 | 746.918 | 819.591 | 1,016.163 | 553.956 | 504.792 | 625.528 | 760.736 | 606.85 | 618.322 | 674.3 | 678.06 | 505.765 | 470.485 | 539.244 | 575.596 | 439.356 | 448.957 | 488.088 | 687.663 | 662.605 | 513.083 | 579.276 | 593.483 | 612.406 | 688.226 | 724.583 | 695.961 | 496.19 | 422.512 | 484.286 | 536.742 | 420.159 | 366.189 | 360.045 | 406.212 | 249.429 | 218.502 | 172.866 | 192.321 | 122.912 | 100.384 | 136.79 | 133.648 | 78.346 | 66.107 |
| Overige vlottende activa
| 152.117 | 1,133.896 | 936.357 | 486.218 | 26.641 | 104.378 | 142.976 | 125.748 | 23.899 | 23.845 | 29.233 | 24.752 | 969.851 | 515.445 | 315.408 | 465.483 | 374.142 | 277.008 | 353.026 | 360.46 | 488.289 | 248.969 | 325.905 | 289.598 | 630.222 | 892.099 | 638.516 | 1,596.927 | 1,602.033 | 1,278.042 | 1,454.184 | 1,651 | 1,958.9 | 1,606.439 | 1,015.206 | 15.167 | 12.545 | 13.843 | 17.104 | 19.052 | 23.323 | 29.033 | 35.929 | 35.298 | 20.349 | 145.767 | 151.377 | 150.456 | 114.941 | 17.659 | 33.353 | 34.955 | 10.154 | 10.013 | -110.392 | -86.791 | -86.462 | -73.108 | -69.851 | -58.272 | -94.557 | -105.217 | -85.587 | -75.092 | -74.584 | -91.995 | 0.1 | 0.1 | -73.918 | -56.929 | -57.747 | -72.94 | 3.85 | 3.85 | 3.85 | 3.85 | -38.557 | -16.897 | -15.385 | -13.873 | -23.643 | -24.398 | 0.051 | -24.401 | -20.675 | -18.862 | -16.07 | -19.758 | -6.976 | -10.266 | -12.795 | -9.997 | -9.45 | 11.516 |
| Totaal vlottende activa
| 11,182.563 | 10,492.939 | 11,215.766 | 12,008.025 | 7,635.396 | 5,683.552 | 5,987.706 | 6,161.974 | 6,919.204 | 5,895.071 | 5,651.085 | 5,874.03 | 6,170.026 | 5,815.01 | 6,159.017 | 6,089.596 | 6,695.462 | 6,301.771 | 6,817.246 | 7,140.766 | 7,202.055 | 6,829.729 | 7,013.229 | 7,107.156 | 5,968.46 | 5,822.149 | 5,776.709 | 5,753.693 | 5,307.345 | 5,033.778 | 4,743.686 | 4,961.907 | 4,909.752 | 4,841.243 | 4,650.476 | 2,594.321 | 2,373.813 | 2,198.386 | 2,207.443 | 2,356.66 | 2,096.199 | 2,113.731 | 2,233.707 | 2,380.422 | 1,926.33 | 1,967.437 | 2,127.043 | 2,320.71 | 1,916.035 | 1,742.826 | 2,220.401 | 2,021.275 | 1,442.37 | 1,513.676 | 1,626.272 | 1,702.223 | 1,458.533 | 1,363.067 | 1,544.776 | 1,590.13 | 1,304.931 | 1,319.434 | 1,394.837 | 1,394.124 | 1,282.295 | 1,374.371 | 1,604.208 | 1,567.276 | 1,325.717 | 1,268.496 | 1,334.118 | 1,346.25 | 1,419.638 | 1,581.344 | 1,517.425 | 1,526.209 | 1,541.445 | 1,296.962 | 946.127 | 910.628 | 915.012 | 925.396 | 911.922 | 911.661 | 834.272 | 833.596 | 847.664 | 810.249 | 779.426 | 810.197 | 819.557 | 831.278 | 858.025 | 873.266 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,224.235 | 4,169.743 | 4,230.203 | 4,170.628 | 2,011.122 | 1,943.038 | 1,890.354 | 1,897.267 | 1,887.869 | 1,802.332 | 1,820.868 | 1,825.538 | 1,794.475 | 1,765.598 | 1,665.223 | 1,586.522 | 1,555.903 | 1,515.972 | 1,524.346 | 1,548.641 | 1,518.946 | 1,521.895 | 1,546.586 | 1,544.417 | 1,441.3 | 1,415.266 | 1,410.558 | 1,392.946 | 1,051.217 | 1,026.616 | 1,027.449 | 990.001 | 991.366 | 958.438 | 944.605 | 916.673 | 911.915 | 840.216 | 797.725 | 775.244 | 763.594 | 728.783 | 695.037 | 724.326 | 704.78 | 740.078 | 718.155 | 700.048 | 634.753 | 578.243 | 548.584 | 513.644 | 370.869 | 360.344 | 353.839 | 350.29 | 336.159 | 318.458 | 308.719 | 303.67 | 261.316 | 242.494 | 236.535 | 228.882 | 208.072 | 182.661 | 174.306 | 172.654 | 204.566 | 207.997 | 209.969 | 209.765 | 179.386 | 200.125 | 191.359 | 188.17 | 179.127 | 177.472 | 171.297 | 171.981 | 163.443 | 152.424 | 140.226 | 138.472 | 116.215 | 112.742 | 129.599 | 128.624 | 126.543 | 115.857 | 82.963 | 75.128 | 43.901 | 20.433 |
| Goodwill
| 0 | 4,199.238 | 4,468.611 | 4,552.29 | 1,548.774 | 1,548.774 | 1,548.774 | 1,548.774 | 1,622.733 | 1,622.733 | 1,622.733 | 1,622.733 | 1,622.733 | 1,622.733 | 1,622.733 | 1,622.733 | 1,624.543 | 1,622.733 | 1,622.733 | 1,622.733 | 1,632.61 | 1,632.61 | 1,632.61 | 1,632.61 | 1,328.252 | 1,328.252 | 1,328.252 | 1,328.252 | 520.7 | 520.7 | 520.7 | 520.7 | 370.839 | 365.888 | 365.888 | 365.888 | 342.825 | 7.585 | 7.585 | 7.585 | 7.585 | 7.585 | 7.585 | 7.585 | 7.585 | 7.585 | 7.585 | 7.585 | 11.242 | 11.242 | 11.242 | 11.242 | 11.839 | 11.839 | 11.839 | 11.839 | 13.456 | 13.456 | 13.456 | 11.839 | 11.839 | 13.374 | 11.839 | 12.884 | 11.839 | 11.839 | 11.839 | 11.839 | 3.806 | 3.806 | 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
| 8,828.483 | 4,645.739 | 4,988.46 | 5,117.136 | 1,627.231 | 1,592.127 | 1,594.119 | 1,624.341 | 1,764.897 | 1,766.625 | 1,786.698 | 1,806.318 | 1,793.879 | 1,786.057 | 1,783.089 | 1,812.947 | 1,760.373 | 1,746.969 | 1,755.351 | 1,754.03 | 1,686.179 | 1,609.336 | 1,544.519 | 1,528.84 | 1,351.369 | 1,251.354 | 1,232.82 | 1,178.577 | 1,007.29 | 978.955 | 968.32 | 870.053 | 748.719 | 716.345 | 683.014 | 658.467 | 600.31 | 571.726 | 561.906 | 535.035 | 465.966 | 381.092 | 356.389 | 348.557 | 409.069 | 352.623 | 340.391 | 339.71 | 227.855 | 214.818 | 185.8 | 188.101 | 188.275 | 188.811 | 181.494 | 180.402 | 181.372 | 176.319 | 171.123 | 165.887 | 137.376 | 133.345 | 132.744 | 133.311 | 125.431 | 119.934 | 120.491 | 118.346 | 64.574 | 65.479 | 67.133 | 65.529 | 59.492 | 60.633 | 51.235 | 50.403 | 42.828 | 38.782 | 35.474 | 34.088 | 29.323 | 30.624 | 27.05 | 27.646 | 27.473 | 28.124 | 28.252 | 25.909 | 21.997 | 47.105 | 22.532 | 23.084 | 24.514 | 24.964 |
| Goodwill en immateriële activa
| 8,828.483 | 8,844.977 | 9,457.071 | 9,669.426 | 3,176.005 | 3,140.901 | 3,142.893 | 3,173.115 | 3,387.63 | 3,389.358 | 3,409.431 | 3,429.051 | 3,416.612 | 3,408.79 | 3,405.821 | 3,435.68 | 3,384.916 | 3,369.702 | 3,378.084 | 3,376.763 | 3,318.788 | 3,241.946 | 3,177.128 | 3,161.449 | 2,679.621 | 2,579.606 | 2,561.072 | 2,506.829 | 1,527.991 | 1,499.656 | 1,489.02 | 1,390.753 | 1,119.558 | 1,082.233 | 1,048.902 | 1,024.355 | 943.135 | 579.311 | 569.491 | 542.62 | 473.551 | 388.676 | 363.974 | 356.142 | 416.654 | 360.208 | 347.975 | 347.295 | 239.097 | 226.06 | 197.042 | 199.343 | 200.114 | 200.65 | 193.333 | 192.24 | 194.828 | 189.776 | 184.58 | 177.726 | 149.214 | 146.719 | 144.583 | 146.195 | 137.27 | 131.773 | 132.329 | 130.185 | 68.38 | 69.284 | 67.133 | 65.529 | 59.492 | 60.633 | 51.235 | 50.403 | 42.828 | 38.782 | 35.474 | 34.088 | 29.323 | 30.624 | 27.05 | 27.646 | 27.473 | 28.124 | 28.252 | 25.909 | 21.997 | 47.105 | 22.532 | 23.084 | 24.514 | 24.964 |
| Langetermijnbeleggingen
| 1,366.217 | 1,393.101 | 1,540.946 | 1,013.931 | 2,194.895 | 3,218.598 | 3,265.551 | 2,934.451 | 1,823.686 | 2,378.823 | 2,348.941 | 1,806.604 | 2,438.589 | 2,345.285 | 2,317.441 | 2,476.619 | 2,944.435 | 3,080.504 | 3,178.064 | 3,056.941 | 3,094.125 | 3,286.184 | 3,237.86 | 3,100.254 | 2,848.639 | 2,729.154 | 2,924.797 | 2,991.277 | 344.927 | 384.835 | 369.488 | 479.947 | 311.127 | 334.968 | 361.555 | 373.108 | 411.814 | 353.963 | 354.421 | 358.152 | 339.356 | 254.41 | 248.494 | 283.661 | 266.821 | 199.805 | 156.944 | 152.278 | 150.952 | 172.696 | 184.883 | 194.046 | 194.202 | 176.01 | 169.866 | 165.386 | 76.976 | 91.771 | 90.109 | 105.362 | 57.055 | 82.398 | 80.536 | 97.231 | 80.622 | 73.753 | 25.46 | 46.886 | 81.755 | 96.05 | 65.641 | 85.273 | 42.944 | 34.71 | 61.912 | 53.723 | 6.314 | 47.72 | 51.494 | 26.25 | -78.149 | -100.376 | -86.088 | -35.2 | -25.387 | -88.876 | 16.611 | 18.079 | -75.4 | -60.466 | -28.662 | 21.339 | 25.087 | -22.249 |
| Belastingvorderingen
| 517.087 | 403.397 | 260.795 | 234.001 | 0.029 | 0.025 | 0.052 | 0.082 | 0.328 | 0.109 | 0.412 | 0.159 | 0.342 | 0.331 | 0.644 | 0.318 | 0.457 | 0.413 | 0.783 | 0.854 | 0.883 | 0.749 | 1.261 | 1.437 | 1.166 | 1.334 | 1.442 | 1.057 | 173.171 | 134.698 | 162.718 | -479.947 | 124.454 | 90.367 | 60.741 | -373.108 | -411.814 | -353.963 | -354.421 | 47.425 | 51.165 | 74.787 | 81.226 | 55.849 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 14.474 | 15.06 | 8.986 | 8.559 | 7.67 | 7.404 | 9.015 | 9.015 | 4.669 | 5.434 | 2.356 | 2.356 | 4.305 | 4.305 | 4.305 | 8.082 | 53.277 | 46.668 | 37.351 | 37.32 | 44.828 | 43.522 | 26.239 | 26.188 | 96.759 | 121.721 | 112.06 | 53.144 | 66.713 | 130.1 | 20.959 | 19.497 | 130.922 | 116.018 | 83.943 | 33.59 | 0 | 0 |
| Overige niet-vlottende activa
| 160.372 | 124.193 | 193.063 | 651.967 | 1,098.297 | 376.942 | 189.281 | 437.822 | 1,421.889 | 640.213 | 885.049 | 1,068.374 | 342.658 | 352.494 | 226.599 | 262.125 | 337.489 | 326.06 | 256.095 | 267.888 | 474.828 | 396.634 | 315.148 | 442.719 | 389.431 | 303.406 | 368.834 | 330.819 | 244.083 | 140.086 | 140.069 | 600.16 | 76.901 | 72.558 | 66.91 | 488.412 | 480.187 | 423.449 | 424.589 | 25.123 | 16.901 | 87.321 | 92.228 | 32.38 | 59.654 | 61.717 | 59.632 | 67.36 | 36.698 | 39.697 | 43.535 | 46.339 | 29.879 | 25.755 | 22.381 | 27.845 | 53.325 | 35.643 | 42.836 | 18.994 | 62.131 | 36.154 | 54.542 | 24.883 | 46.445 | 50.338 | 39.929 | 25.448 | 29.529 | 16.652 | 42.096 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 29.994 | 10.415 | 10.455 | 0.468 | 0.481 | 10.413 | 29.999 |
| Totaal niet-vlottende activa
| 15,096.394 | 14,935.411 | 15,682.078 | 15,739.954 | 8,480.348 | 8,679.504 | 8,488.131 | 8,442.736 | 8,521.401 | 8,210.835 | 8,464.701 | 8,129.726 | 7,992.676 | 7,872.498 | 7,615.728 | 7,761.265 | 8,223.201 | 8,292.651 | 8,337.372 | 8,251.086 | 8,407.571 | 8,447.408 | 8,277.984 | 8,250.278 | 7,360.156 | 7,028.767 | 7,266.702 | 7,222.928 | 3,341.389 | 3,185.891 | 3,188.745 | 2,980.914 | 2,623.407 | 2,538.564 | 2,482.713 | 2,429.439 | 2,335.237 | 1,842.976 | 1,791.805 | 1,748.563 | 1,644.567 | 1,533.977 | 1,480.96 | 1,452.358 | 1,451.873 | 1,365.771 | 1,286.67 | 1,270.944 | 1,065.463 | 1,020.659 | 978.007 | 957.336 | 799.027 | 766.723 | 743.382 | 739.725 | 675.762 | 650.708 | 635.229 | 614.31 | 537.386 | 515.17 | 525.211 | 506.206 | 477.079 | 443.959 | 374.38 | 377.529 | 388.534 | 394.289 | 389.145 | 378.65 | 345.098 | 352.136 | 351.858 | 339.617 | 283.096 | 317.497 | 294.504 | 268.507 | 221.376 | 214.394 | 203.247 | 194.061 | 195.014 | 192.09 | 205.42 | 222.104 | 214.477 | 228.969 | 161.245 | 153.623 | 103.915 | 53.148 |
| Totaal activa
| 26,278.957 | 25,428.35 | 26,897.844 | 27,747.979 | 16,115.744 | 14,363.056 | 14,475.838 | 14,604.711 | 15,440.605 | 14,105.906 | 14,115.786 | 14,003.756 | 14,162.702 | 13,687.509 | 13,774.745 | 13,850.861 | 14,918.663 | 14,594.421 | 15,154.618 | 15,391.852 | 15,609.625 | 15,277.138 | 15,291.213 | 15,357.433 | 13,328.616 | 12,850.916 | 13,043.411 | 12,976.621 | 8,648.734 | 8,219.669 | 7,932.431 | 7,942.821 | 7,533.159 | 7,379.806 | 7,133.189 | 5,023.76 | 4,709.05 | 4,041.363 | 3,999.248 | 4,105.224 | 3,740.766 | 3,647.708 | 3,714.666 | 3,832.78 | 3,378.203 | 3,333.208 | 3,413.713 | 3,591.654 | 2,981.498 | 2,763.485 | 3,198.407 | 2,978.612 | 2,241.397 | 2,280.398 | 2,369.654 | 2,441.948 | 2,134.296 | 2,013.775 | 2,180.005 | 2,204.44 | 1,842.317 | 1,834.604 | 1,920.048 | 1,900.33 | 1,759.373 | 1,818.33 | 1,978.588 | 1,944.805 | 1,714.251 | 1,662.785 | 1,723.263 | 1,724.9 | 1,764.736 | 1,933.48 | 1,869.283 | 1,865.827 | 1,824.542 | 1,614.458 | 1,240.631 | 1,179.135 | 1,136.388 | 1,139.79 | 1,115.169 | 1,105.723 | 1,029.286 | 1,025.686 | 1,053.084 | 1,032.352 | 993.903 | 1,039.166 | 980.802 | 984.901 | 961.94 | 926.413 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 562.682 | 742.024 | 1,385.137 | 1,477.296 | 348.648 | 307.982 | 306.354 | 592.794 | 309.346 | 222.814 | 271.122 | 491.37 | 311.846 | 207.087 | 258.438 | 411.378 | 269.984 | 229.471 | 418.723 | 576.781 | 342.217 | 347.654 | 405.732 | 632.829 | 382.197 | 209.116 | 275.167 | 463.052 | 246.222 | 219.992 | 199.393 | 313.938 | 195.913 | 170.659 | 212.412 | 315.9 | 200.304 | 209.308 | 264.664 | 387.713 | 182.397 | 181.562 | 311.455 | 449.223 | 146.353 | 239.008 | 288.235 | 436.631 | 111.553 | 111.886 | 163.304 | 242.508 | 91.309 | 72.41 | 126.835 | 133.51 | 63.849 | 80.355 | 176.116 | 115.869 | 66.051 | 51.9 | 126.695 | 144.959 | 48.944 | 50.294 | 86.553 | 132.263 | 62.81 | 84.599 | 114.699 | 131.096 | 212.392 | 345.588 | 318.547 | 335.178 | 433.441 | 279.006 | 76.739 | 71.234 | 77.911 | 33.497 | 27.231 | 52.183 | 36.368 | 34.496 | 45.949 | 40.515 | 32.832 | 37.069 | 26.124 | 38.416 | 46.733 | 20.911 |
| Kortlopende schulden
| 6,726.595 | 6,460.771 | 6,529.706 | 7,081.445 | 3,038.372 | 4,263.631 | 5,564.621 | 5,154.737 | 4,448.673 | 4,902.103 | 4,391.153 | 4,372.317 | 4,024.916 | 3,072.063 | 3,288.318 | 2,975.232 | 4,563.999 | 6,025.256 | 6,448.404 | 6,440.833 | 3,517 | 3,087.1 | 3,109 | 2,557 | 2,823 | 2,820 | 2,679.4 | 1,978 | 1,506.647 | 1,332.358 | 1,132.004 | 625.406 | 774.334 | 758.463 | 277.472 | 1,018.449 | 1,316.985 | 725.382 | 680.39 | 663.77 | 804.235 | 554.235 | 568.435 | 494.755 | 585.5 | 276.5 | 296.5 | 326.5 | 305.7 | 134.5 | 376.2 | 491.2 | 384.1 | 326.8 | 459.8 | 687.8 | 731.5 | 542 | 526.3 | 680.3 | 521.3 | 424.3 | 468.8 | 456.5 | 463 | 465 | 511 | 413 | 403 | 319 | 400.7 | 393.2 | 270.7 | 204.3 | 180.5 | 173.2 | 200.5 | 256 | 0 | 10.8 | 7.8 | 7 | 0 | 1 | 0 | 0 | 0 | 0 | 16.8 | 16.8 | 0 | 2.85 | 0.4 | 0 |
| Belastingschulden
| 0 | 9.042 | 45.454 | 54.826 | 22.545 | 27.858 | 16.647 | 31.984 | 10.214 | 19.98 | 15.933 | 21.763 | 7.898 | 18.939 | 5.448 | 16.092 | 7.075 | 8.576 | 7.257 | 14.81 | 8.543 | 8.119 | 28.72 | 34.55 | 7.985 | 10.852 | 69.97 | 86.705 | 4.118 | 2.641 | 1.714 | 4.744 | 4.273 | 25.294 | 5.309 | 12.457 | 3.496 | 4.926 | 1.866 | 1.015 | 4.472 | 3.809 | 4.009 | 4.674 | 13.258 | 13.488 | 12.598 | 15.348 | 12.029 | 9.048 | 10.452 | 9.894 | -1.844 | -8.529 | -16.307 | -10.808 | 1.553 | 1.558 | -9.401 | -12.485 | -8.324 | -11.628 | -12.63 | -9.391 | -0.636 | -0.743 | 11.931 | -0.336 | -12.779 | -13.431 | -15.251 | -15.351 | -16.173 | -16.87 | 0.023 | -0.587 | 4.744 | -2.876 | 3.293 | 2.921 | 3.436 | 3.343 | 2.719 | 2.648 | 1.62 | 1.707 | 3.924 | 4.41 | 5.524 | 3.595 | 5.362 | 3.572 | 0.155 | 0.045 |
| Uitgestelde opbrengsten
| 3,870.033 | 1,636.48 | 1,185.174 | 3,428.859 | 3,966.048 | 1,856.432 | 1,083.362 | 1,524.408 | 2,855.721 | 0 | 0 | 1,105.393 | 7.898 | 18.939 | 5.448 | 16.092 | 379.746 | -1,878.758 | 386.302 | 467.343 | 434.276 | 675.759 | 419.271 | 604.244 | 514.845 | 528.15 | 577.433 | 926.104 | 200.001 | 197.196 | 240.944 | 356.953 | 295.003 | 308.791 | 325.988 | 461.162 | 384.933 | 246.585 | 200.207 | 282.358 | 225.77 | 265.557 | 269.13 | 341.736 | 349.612 | 279.31 | 243.861 | 300.678 | 192.949 | 260.633 | 326.248 | 260.624 | 124.202 | 222.411 | 202.063 | 175.304 | 76.754 | 93.957 | 106.009 | 95.189 | 60.321 | 118.394 | 100.286 | 98.353 | 63.905 | 78.319 | 109.694 | 174.47 | 116.609 | 76.689 | 77.704 | 112.948 | 97.596 | 105.994 | 108.5 | 117.646 | 107.292 | 47.489 | 0 | 91.763 | 64.2 | 100.042 | 0 | 91.908 | 0 | 0 | 0 | 0 | 37.274 | 72.185 | 0 | 72.946 | 60.541 | 0 |
| Overige kortlopende verplichtingen
| 1,001.609 | 1,289.268 | 1,753.637 | 688.09 | 0.75 | 136.099 | 756.6 | 855.616 | 562.709 | 1,525.828 | 1,460.632 | 551.767 | 2,263.835 | 1,110.949 | 896.207 | 1,215.286 | 1,464.699 | 2,878.956 | 546.155 | 658.53 | 1,091.957 | 635.603 | 505.119 | 644.653 | 884.736 | 495.697 | 340.109 | 475.141 | 805.92 | 376.268 | 223.168 | 350.181 | 422.669 | 227.485 | 118.914 | 259.301 | 220.096 | 216.965 | 187.939 | 230.21 | 225.28 | 260.586 | 162.485 | 272.663 | 156.017 | 333.84 | 243.079 | 348.15 | 265.859 | 203.527 | 315.843 | 504.131 | 339.094 | 328.424 | 214.699 | 175.578 | 95.217 | 103.496 | 134.666 | 109.499 | 83.116 | 100.218 | 93.581 | 78.465 | 75.671 | 92.158 | 80.749 | 112.56 | 43.434 | 91.179 | 76.04 | 57.179 | 57.119 | 140.758 | 140.159 | 132.122 | 80.298 | 28.679 | 170.08 | 30.968 | 41.694 | 60.303 | 171.762 | 52.138 | 94.491 | 106.017 | 125.183 | 125.842 | 42.931 | 45.314 | 114.163 | 39.191 | 33.78 | 127.533 |
| Totaal kortlopende verplichtingen
| 12,160.919 | 10,128.543 | 10,853.653 | 12,675.691 | 7,353.817 | 6,564.143 | 7,710.936 | 8,127.555 | 8,176.45 | 6,650.745 | 6,122.906 | 6,520.847 | 6,608.495 | 4,409.038 | 4,448.411 | 4,617.988 | 6,678.428 | 7,254.926 | 7,799.584 | 8,143.488 | 5,385.45 | 4,746.115 | 4,439.122 | 4,438.726 | 4,604.779 | 4,052.964 | 3,872.109 | 3,842.298 | 2,758.791 | 2,125.814 | 1,795.51 | 1,646.477 | 1,687.919 | 1,465.398 | 934.786 | 2,054.813 | 2,122.318 | 1,398.239 | 1,333.2 | 1,564.051 | 1,437.682 | 1,261.941 | 1,311.506 | 1,558.376 | 1,237.482 | 1,128.658 | 1,071.675 | 1,411.959 | 876.061 | 710.545 | 1,181.596 | 1,498.463 | 938.704 | 950.045 | 1,003.398 | 1,172.191 | 967.32 | 819.808 | 943.092 | 1,000.857 | 730.789 | 694.812 | 789.362 | 778.277 | 651.519 | 685.77 | 787.996 | 832.293 | 625.853 | 571.466 | 669.143 | 694.424 | 637.806 | 796.64 | 747.706 | 758.146 | 821.53 | 611.174 | 246.819 | 204.764 | 191.605 | 200.842 | 198.993 | 197.229 | 130.859 | 140.513 | 171.132 | 166.357 | 129.837 | 171.367 | 140.287 | 153.403 | 141.454 | 148.444 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,224.74 | 5,549.95 | 5,260.456 | 4,252.77 | 2,796.142 | 1,407.418 | 230.133 | 226.555 | 1,025.065 | 977.101 | 967.426 | 969.771 | 1,464.743 | 2,750.389 | 2,893.833 | 2,863.563 | 1,725.02 | 404 | 354 | 354 | 3,256.801 | 3,177.818 | 3,299.106 | 3,351.24 | 2,767.61 | 2,663.568 | 2,527.122 | 2,631.265 | 30 | 30 | 30 | 479.381 | 502.715 | 509.299 | 498.685 | 485.726 | 475.637 | 482.288 | 481.939 | 495.59 | 498.326 | 504.977 | 511.628 | 511.279 | 547.183 | 534.724 | 526.136 | 508.969 | 503.964 | 489.125 | 443.822 | 50 | 50 | 50 | 1.176 | 1.176 | 1.146 | 1.146 | 1.146 | 0 | 1.12 | 1.12 | 1.12 | 1.12 | 1.09 | 1.09 | 50 | 50 | 54 | 54 | 4 | 4 | 80 | 80 | 80 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.814 | 3.814 | 3.814 | 2.877 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 522.613 | 563.789 | 519.035 | 515.96 | 475.309 | 368.075 | 356.657 | 397.864 | 364.829 | 210.943 | 233.221 | 237.944 | 111.581 | 105.019 | 100.5 | 81.054 | 74.655 | 83.426 | 76.484 | 75.982 | 79.235 | 75.51 | 73.007 | 78.185 | 65.578 | 63.352 | 61.876 | 60.947 | 37.394 | 39.576 | 39.172 | 41.812 | 19.392 | 25.907 | 27.802 | 29.198 | 22.223 | 21.802 | 20.941 | 25.052 | 0 | 0 | 0 | 28.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 150.088 | 153.883 | 93.522 | 172.177 | 2,764 | 0 | 0 | 188.982 | 0 | 0 | 0 | 0 | -111.581 | -105.019 | -100.5 | -81.054 | 0 | -403.343 | 0 | -352.14 | 0 | -3,174.56 | 0 | -3,346.954 | -2,762.288 | -2,657.907 | 6.247 | 6.343 | -30 | -30 | -30 | -479.381 | -502.715 | -509.299 | -498.685 | -485.726 | -475.637 | -482.288 | -481.939 | -495.59 | 0 | 0 | 0 | -28.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 151.769 | -405.717 | 166.355 | 2.315 | -2,764 | 10.011 | 97.613 | -90.593 | 96.995 | 73.716 | 10.011 | 10.011 | 111.581 | 105.019 | 100.5 | 81.054 | 0.179 | 404 | 1.32 | 354 | 2.744 | 3,177.818 | 3.772 | 3,351.24 | 2,767.61 | 2,663.568 | 0.568 | 0.568 | 30 | 30 | 30 | 479.381 | 502.715 | 509.299 | 498.685 | 485.726 | 475.637 | 482.288 | 481.939 | 495.59 | 22.956 | 23.213 | 20.767 | 25.146 | 23.175 | 38.991 | 30.278 | 29.828 | 73.155 | 29.94 | 41.361 | 44.252 | 55.131 | 44.131 | 35.153 | 39.283 | 37.278 | 42.998 | 36.274 | 43.469 | 35.479 | 2.86 | 25.789 | 25.006 | 13.777 | 16.116 | 12.069 | 12.596 | 7.898 | 4.326 | 4.691 | 4.834 | 4.218 | 4.538 | 6.392 | 4.897 | 5.777 | 5.322 | 5.207 | 4.954 | 4.68 | 4.68 | 4.679 | 4.679 | 4.716 | 4.716 | 4.668 | 4.675 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 6,049.21 | 5,861.906 | 6,039.368 | 4,943.222 | 3,271.45 | 1,785.504 | 684.402 | 722.808 | 1,486.89 | 1,261.76 | 1,210.658 | 1,217.726 | 1,576.324 | 2,855.408 | 2,994.333 | 2,944.617 | 1,799.854 | 488.084 | 431.805 | 431.842 | 3,338.78 | 3,256.586 | 3,375.885 | 3,433.711 | 2,838.509 | 2,732.582 | 2,595.813 | 2,699.123 | 67.394 | 69.576 | 69.172 | 521.193 | 522.108 | 535.206 | 526.487 | 514.924 | 497.859 | 504.089 | 502.879 | 520.642 | 521.282 | 528.19 | 532.395 | 536.425 | 570.358 | 573.715 | 556.414 | 538.797 | 577.119 | 519.065 | 485.183 | 94.252 | 105.131 | 94.131 | 36.328 | 40.458 | 38.424 | 44.144 | 37.42 | 43.469 | 36.599 | 35.187 | 26.909 | 26.126 | 14.867 | 17.206 | 62.069 | 62.596 | 61.898 | 58.326 | 8.691 | 8.834 | 84.218 | 84.538 | 86.392 | 84.897 | 5.777 | 5.322 | 5.207 | 4.954 | 4.68 | 4.68 | 4.679 | 4.679 | 8.53 | 8.53 | 8.482 | 7.553 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 18,210.129 | 15,990.449 | 16,893.021 | 17,618.913 | 10,625.268 | 8,349.647 | 8,395.338 | 8,850.363 | 9,663.34 | 7,912.505 | 7,333.564 | 7,738.574 | 8,184.819 | 7,264.446 | 7,442.744 | 7,562.605 | 8,478.282 | 7,743.009 | 8,231.389 | 8,575.329 | 8,724.229 | 8,002.702 | 7,815.008 | 7,872.438 | 7,443.288 | 6,785.546 | 6,467.922 | 6,541.42 | 2,826.184 | 2,195.39 | 1,864.682 | 2,167.67 | 2,210.026 | 2,000.604 | 1,461.273 | 2,569.737 | 2,620.177 | 1,902.329 | 1,836.079 | 2,084.693 | 1,958.964 | 1,790.131 | 1,843.901 | 2,094.801 | 1,807.84 | 1,702.372 | 1,628.09 | 1,950.755 | 1,453.18 | 1,229.61 | 1,666.779 | 1,592.715 | 1,043.835 | 1,044.176 | 1,039.726 | 1,212.649 | 1,005.745 | 863.952 | 980.512 | 1,044.326 | 767.387 | 729.999 | 816.271 | 804.403 | 666.386 | 702.976 | 850.065 | 894.889 | 687.751 | 629.793 | 677.834 | 703.258 | 722.024 | 881.178 | 834.098 | 843.043 | 827.307 | 616.496 | 252.026 | 209.718 | 196.285 | 205.522 | 203.672 | 201.909 | 139.389 | 149.043 | 179.614 | 173.909 | 129.837 | 171.367 | 140.287 | 153.403 | 141.454 | 148.444 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 621.748 | 0 | 0 | 0 | 314.439 | 0 | 544.131 | 0 | 830.037 | 0 | 672.705 | 0 | 1,055.697 | 314.055 | 209.657 | 169.947 | 268.979 | 134.414 | 91.832 | 194.853 | 193.231 | 213.115 | 269.452 | 75.561 | 72.802 | 4.351 | 2.661 | 1.808 | 2.01 | 3.24 | 3.376 | 3.855 | 3.783 | 4.028 | 4.549 | 4.493 | 4.457 | 4.379 | 4.261 | 4.14 | 4.363 | 3.616 | 2.86 | 2.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,316.97 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 1,256.195 | 996.1 | 996.1 | 996.1 | 996.1 | 996.1 | 996.1 | 498.05 | 498.05 | 498.05 | 415.8 | 415.8 | 415.8 | 415.8 | 415.8 | 415.8 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 277.2 | 252 | 252 | 252 | 252 | 157.5 | 157.5 | 157.5 | 157.5 | 157.5 | 157.5 | 157.5 | 157.5 | 157.5 | 157.5 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 | 105 |
| Ingehouden winsten
| 1,150.702 | 1,737.404 | 1,768.845 | 1,691.964 | 900.396 | 1,298.688 | 1,613.954 | 1,443.378 | 1,609.438 | 2,022.001 | 2,374.303 | 2,319.845 | 1,971.639 | 2,212.805 | 2,310.441 | 2,269.916 | 1,811.25 | 2,076.261 | 2,170.122 | 2,154.013 | 2,127.816 | 2,465 | 2,791.19 | 2,656.587 | 1,948.357 | 2,156.774 | 2,224.052 | 1,999.247 | 1,409.558 | 1,671.581 | 1,668.929 | 1,437.556 | 1,072.687 | 1,127.64 | 1,380.329 | 1,223.772 | 880.932 | 931.794 | 946.064 | 798.793 | 557.579 | 623.344 | 629.911 | 491.335 | 387.45 | 434.913 | 492.594 | 392.085 | 335.926 | 308.241 | 335.582 | 257.894 | 158.339 | 185.37 | 205.512 | 146.669 | 81.722 | 94.244 | 121.704 | 93.029 | 52.526 | 101.866 | 104.952 | 89.331 | 96.702 | 140.268 | 164.554 | 81.813 | 37.04 | 40.278 | 51.887 | 34.544 | 22.609 | 24.749 | 27.942 | 18.383 | 15.183 | 19.938 | 24.738 | 17.883 | 16.609 | 17.833 | 21.71 | 15.239 | 12.361 | 14.125 | 10.1 | 0.883 | 15.948 | 15.256 | 6.486 | 0.216 | 29.475 | 0.49 |
| Overige gereserveerde algehele resultaten
| 2,072.228 | -483.464 | 2,506.518 | -621.748 | 2,502.172 | 23.449 | 2,365.842 | -314.439 | 2,168.547 | -544.131 | 2,608.082 | -830.037 | 2,272.113 | -672.705 | 2,201.676 | -1,055.697 | -314.055 | -209.657 | -169.947 | -268.979 | -134.414 | -91.832 | -194.853 | -193.231 | -213.115 | -269.452 | -75.561 | -72.802 | -4.351 | -2.661 | -1.808 | -2.01 | -3.24 | -3.376 | -3.855 | -3.783 | -4.028 | -4.549 | -4.493 | -4.457 | -4.379 | -4.261 | -4.14 | -4.363 | -3.616 | -2.86 | -2.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,525.097 | 0 | 2,597.108 | 0 | 2,590.923 | 0 | 2,276.485 | 0 | 2,133.513 | -300.093 | 1,869.661 | -300.093 | 2,102.893 | -300.093 | 1,923.766 | 2,587.195 | 2,691.336 | 2,701.32 | 2,602.264 | 2,759.899 | 2,794.751 | 2,707.153 | 2,873.671 | 2,189.297 | 2,137.858 | 2,606.633 | 2,672.167 | 2,944.742 | 2,946.432 | 2,948.443 | 2,948.241 | 2,924.661 | 2,924.407 | 2,934.686 | 134.533 | 119.394 | 118.874 | 118.93 | 118.965 | 90.523 | 588.69 | 588.425 | 590.699 | 412.264 | 413.021 | 413.2 | 413.187 | 403.732 | 403.854 | 543.347 | 538.314 | 518.169 | 538.342 | 565.526 | 565.611 | 556.675 | 556.538 | 551.835 | 576.849 | 571.039 | 570.948 | 570.977 | 571.078 | 569.111 | 648.672 | 648.662 | 648.98 | 666.987 | 666.987 | 666.987 | 666.987 | 663.153 | 666.351 | 666.351 | 718.851 | 708.538 | 707.869 | 707.869 | 707.869 | 697.356 | 697.356 | 697.356 | 697.356 | 689.643 | 689.643 | 689.643 | 689.643 | 680.922 | 681.284 | 680.922 | 680.922 | 672.234 | 672.234 |
| Totaal eigen vermogen van aandeelhouders
| 4,539.9 | 5,096.007 | 5,592.334 | 5,606.042 | 4,719.538 | 5,230.031 | 5,296.766 | 5,036.833 | 5,094.955 | 5,472.485 | 5,999.262 | 5,506.476 | 5,260.629 | 5,632.669 | 5,528.994 | 5,510.652 | 5,715.416 | 6,084.568 | 6,188.412 | 6,073.247 | 6,204.685 | 6,576.721 | 6,815.314 | 6,847.228 | 5,393.849 | 5,550.827 | 6,086.88 | 5,927.609 | 5,610.494 | 5,874.207 | 5,873.567 | 5,641.992 | 5,253.543 | 5,308.242 | 5,571.209 | 2,354.405 | 1,996.426 | 2,046.768 | 2,061.094 | 1,913.858 | 1,644.201 | 1,710.083 | 1,716.386 | 1,580.084 | 1,215.514 | 1,263.733 | 1,321.594 | 1,221.072 | 1,155.458 | 1,127.895 | 1,156.129 | 1,073.408 | 953.707 | 1,000.913 | 1,048.238 | 989.48 | 915.597 | 927.982 | 950.739 | 947.078 | 900.765 | 924.814 | 927.929 | 912.409 | 917.813 | 946.44 | 970.716 | 888.293 | 861.527 | 864.765 | 876.375 | 859.031 | 843.263 | 848.6 | 851.793 | 842.234 | 828.721 | 832.807 | 837.606 | 830.752 | 818.965 | 820.189 | 824.065 | 817.595 | 807.005 | 808.768 | 804.743 | 795.526 | 801.87 | 801.54 | 792.408 | 786.139 | 806.709 | 777.724 |
| Totaal eigen vermogen
| 8,068.827 | 8,874.112 | 10,004.823 | 10,129.067 | 5,490.476 | 6,013.409 | 6,080.5 | 5,754.348 | 5,777.265 | 6,193.401 | 6,782.222 | 6,265.182 | 5,977.883 | 6,423.063 | 6,332.001 | 6,288.256 | 6,440.38 | 6,851.412 | 6,923.229 | 6,816.522 | 6,885.396 | 7,274.436 | 7,476.206 | 7,484.996 | 5,885.328 | 6,065.369 | 6,575.489 | 6,435.201 | 5,822.549 | 6,024.278 | 6,067.749 | 5,775.15 | 5,323.132 | 5,379.203 | 5,671.916 | 2,454.024 | 2,088.872 | 2,139.034 | 2,163.169 | 2,020.531 | 1,781.802 | 1,857.576 | 1,870.765 | 1,737.979 | 1,570.364 | 1,630.836 | 1,785.624 | 1,640.899 | 1,528.318 | 1,533.876 | 1,531.629 | 1,385.896 | 1,197.562 | 1,236.223 | 1,329.927 | 1,229.299 | 1,128.551 | 1,149.823 | 1,199.493 | 1,160.114 | 1,074.929 | 1,104.605 | 1,103.777 | 1,095.927 | 1,092.987 | 1,115.354 | 1,128.523 | 1,049.916 | 1,026.501 | 1,032.992 | 1,045.429 | 1,021.642 | 1,042.712 | 1,052.301 | 1,035.185 | 1,022.783 | 997.234 | 997.962 | 988.605 | 969.416 | 940.103 | 934.268 | 911.497 | 903.814 | 889.897 | 876.643 | 873.47 | 858.443 | 864.066 | 867.799 | 840.515 | 831.498 | 820.486 | 777.969 |
| Totaal passiva en aandeelhoudersvermogen
| 26,278.957 | 25,428.35 | 26,897.844 | 27,747.979 | 16,115.744 | 14,363.056 | 14,475.838 | 14,604.711 | 15,440.605 | 14,105.906 | 14,115.786 | 14,003.756 | 14,162.702 | 13,687.509 | 13,774.745 | 13,850.861 | 14,918.663 | 14,594.421 | 15,154.618 | 15,391.852 | 15,609.625 | 15,277.138 | 15,291.213 | 15,357.433 | 13,328.616 | 12,850.916 | 13,043.411 | 12,976.621 | 8,648.734 | 8,219.669 | 7,932.431 | 7,942.821 | 7,533.159 | 7,379.806 | 7,133.189 | 5,023.76 | 4,709.05 | 4,041.363 | 3,999.248 | 4,105.224 | 3,740.766 | 3,647.708 | 3,714.666 | 3,832.78 | 3,378.203 | 3,333.208 | 3,413.713 | 3,591.654 | 2,981.498 | 2,763.485 | 3,198.407 | 2,978.612 | 2,241.397 | 2,280.398 | 2,369.654 | 2,441.948 | 2,134.296 | 2,013.775 | 2,180.005 | 2,204.44 | 1,842.317 | 1,834.604 | 1,920.048 | 1,900.33 | 1,759.373 | 1,818.33 | 1,978.588 | 1,944.805 | 1,714.251 | 1,662.785 | 1,723.263 | 1,724.9 | 1,764.736 | 1,933.48 | 1,869.283 | 1,865.827 | 1,824.542 | 1,614.458 | 1,240.631 | 1,179.135 | 1,136.388 | 1,139.79 | 1,115.169 | 1,105.723 | 1,029.286 | 1,025.686 | 1,053.084 | 1,032.352 | 993.903 | 1,039.166 | 980.802 | 984.901 | 961.94 | 926.413 |