China Resources Sanjiu Medical & Pharmaceutical Co., Ltd.
SZSE:000999.SZ
43 (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
| 6,142.656 | 5,321.756 | 7,026.231 | 6,353.451 | 6,614.143 | 6,699.616 | 5,330.116 | 3,149.709 | 3,888.397 | 4,575.99 | 3,439.746 | 3,065.099 | 2,744.649 | 3,446.175 | 2,941.788 | 3,822.205 | 2,904.401 | 2,673.934 | 1,711.479 | 3,045.8 | 1,837.366 | 1,660.669 | 1,246.035 | 2,476.366 | 1,551.105 | 1,559.49 | 970.435 | 1,708.379 | 1,107.525 | 1,028.554 | 982.764 | 910.824 | 1,755.602 | 1,238.141 | 780.266 | 973.168 | 635.36 | 1,649.162 | 1,178.143 | 1,140.013 | 1,489.038 | 1,721.512 | 1,379.131 | 1,361.959 | 1,129.612 | 1,706.366 | 1,057.014 | 1,345.941 | 1,282.734 | 1,296.214 | 1,111.201 | 2,022.566 | 1,571.582 | 1,660.946 | 1,783.382 | 1,731.211 | 1,515.704 | 1,322.269 | 1,328.245 | 1,273.246 | 1,147.685 | 978.713 | 1,211.878 | 718.064 | 465.582 | 400.178 | 860.583 | 824.572 | 958.045 | 914.936 | 735.212 | 546.678 | 525.572 | 462.228 | 345.942 | 363.863 | 387.039 | 411.514 | 622.281 | 643.631 | 1,232.483 | 1,471.962 | 2,266.513 | 2,246.299 | 2,415.826 | 2,279.27 | 2,159.829 | 1,767.319 | 2,152.432 | 2,054.236 | 1,297.401 | 1,313.944 | 2,575.196 | 2,294.241 | 1,655.844 | 1,168.464 |
| Kortetermijnbeleggingen
| 2,703.983 | 3,445.716 | 1,803.669 | 1,873.336 | 681.398 | 80 | -76.754 | -2,647.109 | 1,565.612 | 1,569.92 | 1,171.474 | 1,218.781 | 1,364.465 | 1,082.725 | 939 | 200.18 | 745 | 990 | 1,700 | -106.933 | 825 | 995 | 900 | -84.789 | 490 | 439.751 | -86.149 | -77.595 | -80.085 | -73.73 | -72.807 | -68.675 | -71.865 | -67.09 | -71.539 | -70.193 | -68.221 | -72.626 | -70.067 | -61.348 | -66.365 | -64.358 | -55.935 | 600 | -65.515 | -59.441 | -63.472 | -54.292 | 0 | -38.596 | -31.697 | -31.1 | 0 | 0 | -20.415 | 0 | 0 | 0 | 0 | 0 | -28.184 | 0 | -18.313 | 0 | -31.467 | -30.841 | -31.34 | 0 | -27.126 | -27.613 | -24.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.243 | 0 | 0.017 | 0.017 | 4.02 | 5.017 | 1.727 | 0.4 | 0 | 0 | 0 | 0 | 14.03 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 8,846.639 | 8,767.472 | 8,829.901 | 8,226.787 | 7,295.541 | 6,779.616 | 5,330.116 | 3,149.709 | 5,454.009 | 6,145.909 | 4,611.22 | 4,283.88 | 4,109.115 | 4,528.901 | 3,880.788 | 4,022.385 | 3,649.401 | 3,663.934 | 3,411.479 | 3,045.8 | 2,662.366 | 2,655.669 | 2,146.035 | 2,476.366 | 2,041.105 | 1,999.241 | 970.435 | 1,708.379 | 1,107.525 | 1,028.554 | 982.764 | 910.824 | 1,755.602 | 1,238.141 | 780.266 | 973.168 | 635.36 | 1,649.162 | 1,178.143 | 1,140.013 | 1,489.038 | 1,721.512 | 1,379.131 | 1,361.959 | 1,129.612 | 1,706.366 | 1,057.014 | 1,345.941 | 1,282.734 | 1,296.214 | 1,111.201 | 2,022.566 | 1,571.582 | 1,660.946 | 1,783.382 | 1,731.211 | 1,515.704 | 1,322.269 | 1,328.245 | 1,273.246 | 1,147.685 | 978.713 | 1,211.878 | 718.064 | 465.582 | 400.178 | 860.583 | 824.572 | 958.045 | 914.936 | 735.212 | 546.678 | 525.572 | 462.228 | 345.942 | 363.863 | 387.039 | 411.514 | 622.281 | 643.631 | 1,232.483 | 1,471.962 | 2,266.756 | 2,246.299 | 2,415.843 | 2,279.287 | 2,163.849 | 1,772.336 | 2,154.159 | 2,054.636 | 1,297.401 | 1,313.944 | 2,575.196 | 2,294.241 | 1,669.874 | 1,168.464 |
| Nettovorderingen
| 8,262.105 | 8,755.726 | 8,875.628 | 7,946.081 | 7,713.06 | 8,820.505 | 9,667.796 | 5,643.926 | 4,517.665 | 4,414.854 | 4,809.218 | 3,980.407 | 4,040.384 | 4,203.525 | 4,778.009 | 4,806.789 | 3,806.383 | 3,236.379 | 2,602.448 | 4,897.479 | 3,335.765 | 3,601.057 | 4,411.483 | 2,314.889 | 3,263.591 | 3,240.442 | 4,029.281 | 3,822.581 | 2,709.896 | 2,583.084 | 2,797.075 | 2,728.016 | 2,078.747 | 2,116.859 | 2,255.532 | 2,342.953 | 1,833.239 | 1,777.772 | 2,077.316 | 1,878.779 | 1,709.711 | 1,836.614 | 1,928.607 | 1,982.745 | 1,699.607 | 1,648.842 | 1,857.084 | 1,722.447 | 0 | 0 | 0 | 0 | 0 | 1,255.99 | 0 | 91.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.074 | 0 | 0 | 0 | 47.676 | 0 | 0 | 0 | 4.939 | 0 | 0 | 0 | 1.933 | 0 | 8,623.558 | 8,463.404 | 8,549.281 | 0 | 0 | 0 | 6,614.038 | 3,247.548 | 0 | 3,004.184 | 0 | 0 | 0 | 3,320.12 | 0 | 0 | 89.323 | 8.185 | 36.847 |
| Voorraad
| 5,057.13 | 4,992.44 | 4,981.631 | 5,112.496 | 4,890.448 | 4,576.505 | 4,337.017 | 2,498.869 | 2,635.295 | 2,379.156 | 2,286.358 | 2,308.491 | 2,249.189 | 2,013.432 | 1,726.91 | 1,761.596 | 1,734.083 | 1,775.829 | 1,538.311 | 1,432.438 | 1,584.542 | 1,395.485 | 1,392.496 | 1,533.418 | 1,388.476 | 1,316.206 | 1,146.725 | 1,105.165 | 1,162.331 | 1,131.413 | 1,021.686 | 904.795 | 1,053.27 | 873.239 | 865.215 | 910.562 | 951.874 | 869.807 | 849.173 | 858.304 | 1,009.793 | 921.412 | 1,059.174 | 999.949 | 858.174 | 837.9 | 872.051 | 823.683 | 791.21 | 688.908 | 667.978 | 683.534 | 613.3 | 546.94 | 484.855 | 490.444 | 457.171 | 436.27 | 426.659 | 418.355 | 518.284 | 474.802 | 475.763 | 484.278 | 727.819 | 704.452 | 670.338 | 601.746 | 580.118 | 473.461 | 498.99 | 407.275 | 452.429 | 420.598 | 448.061 | 429.674 | 407.628 | 349.781 | 307.903 | 322.8 | 395.826 | 372.568 | 373.038 | 372.271 | 478.115 | 471.543 | 415.299 | 446.077 | 806.536 | 807.355 | 468.446 | 470.925 | 504.686 | 520.412 | 556.465 | 302.803 |
| Overige vlottende activa
| 982.552 | 1,210.032 | 3,568.474 | 3,188.345 | 2,486.437 | 1,692.427 | 1,728.267 | 1,070.972 | 2,650.208 | 4,799.874 | 2,123.769 | 2,105.937 | 2,247.51 | 1,839.186 | 1,669.442 | 722.866 | 4,107.044 | 1,635.322 | 345.643 | 1,548.127 | 2,187.516 | 2,088.238 | 2,209.456 | 2,389.611 | 1,139.348 | 819.42 | 1,160.002 | 332.763 | 998.995 | 638.013 | 513.743 | 481.87 | 1,207.36 | 1,250.654 | 1,425.931 | 939.373 | 1,059.625 | 1,200.179 | 1,405.187 | 1,178.735 | 1,290.712 | 844.209 | 995.02 | 743.664 | 1,085.29 | 599.211 | 510.318 | 439.496 | 1,592.211 | 1,636.598 | 1,820.462 | 1,440.214 | 1,419.681 | 1,256.325 | 1,355.624 | 1,375.635 | 1,224.231 | 1,092.456 | 1,277.596 | 1,345.595 | 1,257.309 | 1,195.669 | 1,206.911 | 1,405.61 | 1,197.321 | 1,099.884 | 4,999.609 | 5,097.221 | 4,750.116 | 4,762.654 | 4,638.049 | 4,752.537 | 4,596.555 | 4,597.202 | 4,657.011 | 4,783.006 | 4,646.831 | 4,663.737 | 4,530.432 | 4,614.036 | 4,306.793 | 4,487.839 | 3,669.934 | 3,806.781 | 3,249.443 | 3,094.187 | 3,005.83 | 2,903.839 | 3,460.499 | 3,604.131 | 608.1 | 3,821.07 | 1,941.847 | 1,939.227 | 1,683.595 | 1,634.222 |
| Totaal vlottende activa
| 23,148.425 | 23,162.118 | 23,687.907 | 22,522.003 | 21,053.258 | 21,179.386 | 20,405.579 | 11,988.49 | 13,174.708 | 13,324.939 | 12,294.627 | 12,478.397 | 10,946.985 | 11,206.885 | 10,825.179 | 10,925.249 | 9,490.528 | 9,045.638 | 9,302.288 | 10,292.798 | 8,780.798 | 9,019.589 | 8,425.052 | 8,576.492 | 7,105.804 | 6,804.853 | 7,221.2 | 6,843.646 | 5,850.25 | 5,463.582 | 5,228.248 | 5,082.46 | 6,001.702 | 5,555.23 | 5,245.318 | 5,213.321 | 4,399.583 | 5,496.92 | 5,403.053 | 5,123.318 | 5,270.736 | 5,413.479 | 5,216.096 | 5,175.525 | 4,525.808 | 4,568.638 | 4,101.409 | 4,137.87 | 3,666.155 | 3,621.72 | 3,599.64 | 4,146.314 | 3,604.563 | 3,464.212 | 3,623.861 | 3,505.039 | 3,197.107 | 2,850.996 | 3,032.5 | 3,037.196 | 2,923.277 | 2,649.183 | 2,894.552 | 2,586.501 | 2,390.722 | 2,204.514 | 6,530.53 | 6,498.504 | 6,288.279 | 6,151.052 | 5,872.251 | 5,702.579 | 5,574.556 | 5,480.027 | 5,451.014 | 5,576.616 | 5,441.497 | 5,425.032 | 5,460.617 | 5,575.318 | 5,935.102 | 6,332.369 | 6,309.728 | 6,425.351 | 6,143.402 | 5,845.018 | 5,584.978 | 5,122.251 | 6,421.194 | 6,466.122 | 5,694.067 | 5,605.939 | 5,021.73 | 4,803.704 | 3,918.118 | 3,142.336 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,491.059 | 6,704.658 | 6,557.79 | 6,802.566 | 6,556.281 | 6,568.761 | 6,426.619 | 4,823.004 | 4,479.412 | 4,332.733 | 4,240.39 | 4,237.76 | 4,103.351 | 4,073.501 | 4,053.737 | 3,770.71 | 3,698.251 | 3,701.16 | 3,641.409 | 3,611.657 | 3,550.368 | 3,527.596 | 3,519.451 | 3,526.138 | 3,619.027 | 3,567.684 | 3,525.715 | 3,555.837 | 3,494.797 | 3,403.684 | 3,290.483 | 3,272.319 | 3,165.468 | 3,095.789 | 3,068.954 | 3,076.732 | 2,953.976 | 2,837.187 | 2,769.252 | 2,809.03 | 2,811.732 | 2,745.228 | 2,758.506 | 2,771.403 | 2,630.759 | 2,607.27 | 2,559.982 | 2,436.604 | 2,223.763 | 2,158.808 | 2,132.551 | 1,977.67 | 1,533.115 | 1,477.604 | 1,415.348 | 1,340.218 | 1,351.764 | 1,327.854 | 1,311.252 | 1,352.264 | 1,383.533 | 1,286.828 | 1,257.224 | 1,256.637 | 1,230.973 | 1,163.325 | 1,082.191 | 1,082.131 | 1,067.732 | 1,039.92 | 1,033.824 | 995.971 | 990.133 | 993.232 | 995.501 | 1,009.553 | 1,039.361 | 1,057.462 | 1,067.909 | 1,070.926 | 1,098.831 | 1,098.688 | 1,061.237 | 1,028.441 | 954.919 | 973.265 | 937.438 | 913.445 | 1,351.691 | 1,308.45 | 0 | 776.214 | 769.509 | 799.328 | 694.757 | 308.199 |
| Goodwill
| 5,123.928 | 5,123.928 | 5,123.928 | 5,123.928 | 5,181.295 | 5,181.295 | 5,197.198 | 3,994.851 | 4,060.359 | 4,060.359 | 4,060.359 | 4,060.359 | 4,104.595 | 4,104.595 | 4,104.595 | 4,104.569 | 4,279.518 | 4,279.518 | 4,279.518 | 3,353.682 | 3,543.949 | 3,543.949 | 3,543.949 | 3,543.949 | 3,549.848 | 3,549.848 | 3,549.848 | 3,549.848 | 3,558.227 | 3,306.803 | 3,296.013 | 3,142.163 | 3,153.477 | 1,730.696 | 1,730.696 | 1,730.696 | 1,744.937 | 707.319 | 707.319 | 707.319 | 667.397 | 581.892 | 581.892 | 581.892 | 581.844 | 581.844 | 570.304 | 306.999 | 253.476 | 253.476 | 244.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,053.453 | 4,053.73 | 4,058.737 | 4,078.253 | 4,119.353 | 4,099.89 | 4,090.728 | 2,749.899 | 2,657.788 | 2,642.555 | 2,640.028 | 2,646.596 | 2,633.9 | 2,593.104 | 2,615.067 | 2,586.921 | 2,536.063 | 2,545.265 | 2,472.261 | 2,097.395 | 2,061.885 | 2,035.329 | 2,038.459 | 2,038.863 | 2,044.989 | 2,045.436 | 1,959.171 | 1,965.083 | 1,947.537 | 1,907.42 | 1,905.142 | 1,837.13 | 1,856.876 | 1,753.471 | 1,757.474 | 1,763.521 | 1,756.365 | 1,610.353 | 1,615.382 | 1,611.071 | 1,596.798 | 1,574.672 | 1,582.423 | 1,554.067 | 1,553.059 | 1,529.335 | 1,535.255 | 1,461.387 | 1,517.248 | 1,522.873 | 1,508.312 | 1,319.039 | 1,161.546 | 1,160.782 | 1,160.324 | 1,161.827 | 1,169.223 | 1,156.308 | 1,147.746 | 1,148.788 | 1,119.175 | 1,104.241 | 1,106.749 | 1,104.605 | 1,108.003 | 1,105.606 | 74.124 | 66.15 | 55.635 | 49.101 | 54.003 | 55.024 | 44.579 | 45.583 | 46.624 | 47.77 | 52.624 | 50.539 | 55.542 | 51.954 | 83.615 | 83.648 | 86.709 | 81.329 | 77.498 | 86.997 | 89.472 | 83.28 | 110.589 | 94.759 | 0 | 74.399 | 82.201 | 98.704 | 103.019 | 35.138 |
| Goodwill en immateriële activa
| 9,177.38 | 9,177.657 | 9,182.665 | 9,202.181 | 9,300.647 | 9,281.185 | 9,287.926 | 6,744.75 | 6,718.147 | 6,702.914 | 6,700.387 | 6,706.955 | 6,738.495 | 6,697.699 | 6,719.662 | 6,691.49 | 6,815.581 | 6,824.782 | 6,751.778 | 5,451.077 | 5,605.833 | 5,579.277 | 5,582.407 | 5,582.811 | 5,594.836 | 5,595.284 | 5,509.018 | 5,514.93 | 5,505.765 | 5,214.223 | 5,201.155 | 4,979.293 | 5,010.353 | 3,484.167 | 3,488.169 | 3,494.216 | 3,501.303 | 2,317.672 | 2,322.701 | 2,318.39 | 2,264.195 | 2,156.564 | 2,164.315 | 2,135.959 | 2,134.904 | 2,111.179 | 2,105.559 | 1,768.386 | 1,770.724 | 1,776.349 | 1,752.916 | 1,319.039 | 1,161.546 | 1,160.782 | 1,160.324 | 1,161.827 | 1,169.223 | 1,156.308 | 1,147.746 | 1,148.788 | 1,119.175 | 1,104.241 | 1,106.749 | 1,104.605 | 1,108.003 | 1,105.606 | 74.124 | 66.15 | 55.635 | 49.101 | 54.003 | 55.024 | 44.579 | 45.583 | 46.624 | 47.77 | 52.624 | 50.539 | 55.542 | 51.954 | 83.615 | 83.648 | 86.709 | 81.329 | 77.498 | 86.997 | 89.472 | 83.28 | 110.589 | 94.759 | 0 | 74.399 | 82.201 | 98.704 | 103.019 | 35.138 |
| Langetermijnbeleggingen
| -1,945.22 | 774.637 | 788.408 | 724.938 | -44.679 | 534.202 | 695.197 | 2,948.096 | -1,331.294 | -1,331.655 | -932.577 | -980.089 | -1,126.514 | -905.19 | -762.054 | -23.833 | -633.033 | -878.296 | -1,658.213 | 148.757 | -780.82 | -944.926 | -852.548 | 132.332 | -475.073 | -434.574 | 99.528 | 91.058 | 94.755 | 87.4 | 86.619 | 82.569 | 87.843 | 88.969 | 93.926 | 92.876 | 261.662 | 266.386 | 264.767 | 255.996 | 92.505 | 90.602 | 82.307 | 195.324 | 85.134 | 79.397 | 91.453 | 74.09 | 19.694 | 58.387 | 51.209 | 49.977 | 0 | 0 | 38.991 | 0 | 0 | 0 | 0 | 0 | 46.296 | 0 | 35.165 | 0 | 54.601 | 54.09 | 54.678 | 0 | 256.717 | 257.351 | 273.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708.15 | 0 | 686.472 | 656.711 | 643.598 | 660.207 | 283.116 | 303.305 | 0 | 0 | 0 | 0 | 82.566 | 0 |
| Belastingvorderingen
| 584.152 | 590.891 | 599.429 | 626.812 | 619.463 | 646.822 | 585.243 | 324.504 | 258.85 | 248.321 | 239.287 | 241.444 | 185.503 | 159.757 | 145.4 | 150.297 | 124.39 | 142.373 | 117.887 | 125.819 | 104.723 | 105.355 | 112.325 | 109.852 | 129.957 | 129.096 | 117.1 | 112.103 | 99.891 | 104.277 | 88.115 | 86.979 | 89.782 | 86.217 | 92.164 | 91.126 | 102.297 | 100.525 | 98.401 | 99.337 | 71.991 | 71.769 | 67.47 | 75.602 | 70.562 | 64.916 | 69.953 | 61.85 | 53.67 | 50.325 | 56.149 | 59.643 | 47.264 | 48.112 | 51.109 | 47.51 | 55.669 | 52.536 | 56.164 | 51.769 | 71.936 | 76.822 | 73.296 | 70.752 | 61.958 | 67.735 | 68.553 | 70.614 | 124.419 | 126.462 | 159.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.713 | 0 | 65.121 | 64.159 | 63.018 | 72.949 | 41.057 | 24.052 | 0 | 0 | 0 | 0 | 71.015 | 0 |
| Overige niet-vlottende activa
| 3,314.128 | 288.305 | 431.476 | 269.956 | 1,213.09 | 655.207 | 479.29 | 293.938 | 2,006.7 | 2,022.102 | 1,606.039 | 1,623.514 | 1,774.468 | 1,439.407 | 1,270.395 | 496.234 | 1,029.538 | 1,276.785 | 1,995.497 | 473.417 | 1,053.094 | 1,195.762 | 1,109.442 | 102.307 | 703.412 | 613.736 | 100.334 | 77.89 | 113.744 | 79.347 | 47.406 | 48.128 | 72.521 | 61.812 | 55.458 | 50.987 | 94.945 | 66.404 | 66.332 | 61.173 | 1.209 | 1.098 | -0.992 | -111.322 | 0.206 | 0.972 | 0.544 | 133.613 | 43.901 | 44.386 | 45.881 | 46.394 | 34.161 | 38.473 | -0.092 | 36.566 | 43.464 | 43.733 | 43.629 | 41.4 | -0.092 | 37.165 | -0.043 | 32.964 | -0.074 | -0.203 | -0.026 | 55.991 | 1.801 | 1.757 | 1.774 | 301.015 | 376.183 | 382.43 | 392.815 | 409.338 | 445.427 | 461.71 | 479.72 | 479.409 | 741.009 | 721.964 | 45.437 | 761.125 | 48.597 | 48.756 | 5.569 | -1.921 | 10.467 | 0.046 | 989.742 | 142.523 | 175.652 | 188.116 | 0.246 | 93.931 |
| Totaal niet-vlottende activa
| 17,621.499 | 17,536.148 | 17,559.768 | 17,626.453 | 17,644.802 | 17,686.176 | 17,474.275 | 15,134.292 | 12,131.814 | 11,974.416 | 11,853.527 | 11,829.584 | 11,675.303 | 11,465.174 | 11,427.14 | 11,084.899 | 11,034.727 | 11,066.804 | 10,848.359 | 9,810.727 | 9,533.199 | 9,463.064 | 9,471.077 | 9,453.44 | 9,572.16 | 9,471.226 | 9,351.695 | 9,351.818 | 9,308.953 | 8,888.93 | 8,713.778 | 8,469.288 | 8,425.967 | 6,816.953 | 6,798.671 | 6,805.938 | 6,914.183 | 5,588.174 | 5,521.453 | 5,543.925 | 5,241.632 | 5,065.262 | 5,071.606 | 5,066.966 | 4,921.564 | 4,863.734 | 4,827.491 | 4,474.543 | 4,111.752 | 4,088.254 | 4,038.707 | 3,452.723 | 2,776.085 | 2,724.971 | 2,665.68 | 2,586.121 | 2,620.12 | 2,580.432 | 2,558.791 | 2,594.221 | 2,620.847 | 2,505.056 | 2,472.391 | 2,464.957 | 2,455.461 | 2,390.553 | 1,279.52 | 1,274.886 | 1,506.303 | 1,474.59 | 1,522.24 | 1,352.011 | 1,410.895 | 1,421.245 | 1,434.94 | 1,466.661 | 1,537.412 | 1,569.711 | 1,603.172 | 1,602.289 | 1,923.456 | 1,904.299 | 1,918.246 | 1,870.895 | 1,832.607 | 1,829.889 | 1,739.095 | 1,727.96 | 1,796.921 | 1,730.612 | 989.742 | 993.136 | 1,027.361 | 1,086.148 | 951.603 | 437.268 |
| Totaal activa
| 40,769.923 | 40,698.266 | 41,247.674 | 40,148.456 | 38,698.061 | 38,865.563 | 37,879.854 | 27,122.782 | 25,306.522 | 25,299.355 | 24,148.153 | 24,307.981 | 22,622.287 | 22,672.059 | 22,252.319 | 22,010.147 | 20,525.256 | 20,112.442 | 20,150.647 | 20,103.526 | 18,313.996 | 18,482.654 | 17,896.129 | 18,029.932 | 16,677.963 | 16,276.079 | 16,572.895 | 16,195.464 | 15,159.203 | 14,352.512 | 13,942.026 | 13,551.748 | 14,427.669 | 12,372.183 | 12,043.989 | 12,019.259 | 11,313.766 | 11,085.093 | 10,924.506 | 10,667.242 | 10,512.368 | 10,478.741 | 10,287.703 | 10,242.491 | 9,447.372 | 9,432.372 | 8,928.9 | 8,612.413 | 7,777.907 | 7,709.974 | 7,638.347 | 7,599.036 | 6,380.648 | 6,189.183 | 6,289.541 | 6,091.16 | 5,817.227 | 5,431.428 | 5,591.292 | 5,631.417 | 5,544.125 | 5,154.24 | 5,366.943 | 5,051.458 | 4,846.183 | 4,595.068 | 7,810.05 | 7,773.389 | 7,794.582 | 7,625.642 | 7,394.491 | 7,054.59 | 6,985.452 | 6,901.273 | 6,885.954 | 7,043.277 | 6,978.909 | 6,994.743 | 7,063.788 | 7,177.607 | 7,858.558 | 8,236.668 | 8,227.974 | 8,296.246 | 7,976.009 | 7,674.906 | 7,324.073 | 6,850.211 | 8,218.115 | 8,196.734 | 6,683.81 | 6,599.074 | 6,049.091 | 5,889.852 | 4,869.721 | 3,579.605 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,356.404 | 3,097.579 | 2,358.835 | 3,097.31 | 2,977.716 | 2,959.696 | 3,121.54 | 1,449.468 | 1,461.246 | 1,786.407 | 1,179.537 | 1,499.139 | 1,327.751 | 1,383.861 | 1,234.066 | 1,117.591 | 928.387 | 974.041 | 984.223 | 1,047.527 | 968.885 | 986.306 | 902.684 | 1,041.503 | 1,005.863 | 1,125.17 | 1,118.803 | 1,132.148 | 525.956 | 1,014.924 | 980.858 | 903.636 | 820.257 | 798.338 | 835.956 | 924.547 | 808.272 | 783.054 | 772.276 | 725.652 | 809.751 | 787.018 | 906.067 | 953.801 | 727.237 | 733.466 | 747.384 | 733.229 | 679.094 | 756.782 | 723.42 | 804.469 | 602.315 | 614.189 | 532.425 | 631.85 | 483.079 | 466.183 | 462.028 | 629.739 | 778.635 | 689.25 | 696.521 | 732.811 | 503.779 | 502.165 | 486.049 | 493.804 | 499.007 | 485.026 | 514.585 | 473.483 | 492.025 | 472.174 | 453.593 | 540.192 | 616.674 | 665.177 | 730.351 | 831.549 | 669.665 | 741.265 | 620.858 | 684.357 | 1,216.787 | 1,056.042 | 1,013.73 | 790.2 | 769.418 | 498.138 | 0 | 331.14 | 520.943 | 404.569 | 350.225 | 402.976 |
| Kortlopende schulden
| 821.609 | 905.523 | 914.306 | 885.651 | 838.563 | 1,026.514 | 1,434.058 | 168.5 | 466.424 | 201.879 | 65 | 90.036 | 65 | 40 | 25 | 25 | 179.968 | 174.968 | 99.509 | 30 | 25 | 25 | 35.225 | 35 | 35.225 | 45 | 40 | 30 | 57.279 | 62.344 | 59.881 | 20.106 | 0 | 0 | 0 | 0 | 13.036 | 12.811 | 22.711 | 31.711 | 22.752 | 22.752 | 22.752 | 22.752 | 22.606 | 39.499 | 129.295 | 79.093 | 78.886 | 61.68 | 41.469 | 61.257 | 0 | 0 | 20 | 43 | 30 | 30 | 12 | 12 | 42.2 | 94.709 | 270.541 | 95.45 | 47.55 | 37.55 | 3,075.829 | 3,102.688 | 3,199.147 | 3,199.147 | 3,212.097 | 3,204.447 | 3,200.567 | 3,204.243 | 3,215.193 | 3,211.543 | 3,203.66 | 3,232.886 | 3,352.683 | 3,349.483 | 3,547.902 | 3,700.95 | 4,025.61 | 4,032.76 | 3,297.41 | 3,191.81 | 2,793.436 | 2,732.71 | 3,327.004 | 3,635.84 | 2,610.77 | 2,739.32 | 1,842.16 | 1,748.1 | 1,115.5 | 223.87 |
| Belastingschulden
| 529.389 | 288.412 | 563.644 | 254.465 | 482.694 | 408.973 | 474.958 | 518.147 | 286.883 | 389.428 | 298.646 | 373.932 | 297 | 376.999 | 239.618 | 387.738 | 354.965 | 266.614 | 248.815 | 311.376 | 229.778 | 286.105 | 337.988 | 293.401 | 250.287 | 266.193 | 239.299 | 277.105 | 263.596 | 253.97 | 237.27 | 248.72 | 270.942 | 249.11 | 278.443 | 211.719 | 216.841 | 167.152 | 206.656 | 207.869 | 195.096 | 231.305 | 258.104 | 248.54 | 258.462 | 246.644 | 273.603 | 222.07 | 168.241 | 141.607 | 256.782 | 112.691 | 140.843 | 114.004 | 143.173 | 115.241 | 146.706 | 98.087 | 149.284 | 131.423 | 168.215 | 125.379 | 179.795 | 158.372 | 94.505 | 82.877 | 106.051 | 97.009 | 101.214 | 144.111 | 100.984 | 110.087 | 69.15 | 67.859 | 101.536 | 116.062 | 95.89 | 95.78 | 147.839 | 124.144 | 54.8 | 110.168 | 70.2 | 111.48 | 27.57 | 65.178 | 55.694 | 50.024 | 46.58 | 79.019 | 0 | 66.955 | 74.932 | 26.299 | 57.964 | 87.258 |
| Uitgestelde opbrengsten
| 0 | 1,473.804 | 1,781.794 | 1,650.152 | 7,669.355 | 7,963.41 | 1,611.62 | 1,012.272 | 812.099 | 834.913 | 0 | 6,014.434 | 4,875.954 | 5,306.976 | 5,310.643 | 5,994.976 | 4,799.034 | 4,858.921 | 5,048.363 | 5,613.583 | 4,041.939 | 4,425.581 | 4,100.969 | 5,224.856 | 4,224.279 | 3,744.547 | 3,364.664 | 3,393.856 | 3,161.498 | 2,627.847 | 2,582.452 | 2,598.387 | 4,053.946 | 2,241.876 | 2,027.293 | 2,039.226 | 1,854.994 | 1,502.531 | 1,531.486 | 1,679.956 | 1,530.411 | 1,512.255 | 1,566.52 | 1,656.602 | 1,641.093 | 1,836.308 | 1,648.506 | 1,529.316 | 1,145.745 | 1,410.516 | 1,382.721 | 1,569.452 | 0 | 513.198 | 554.966 | 506.167 | 499.542 | 442.234 | 505.977 | 519.51 | 573.233 | 399.332 | 543.625 | 486.351 | 400.202 | 361.795 | 628.482 | 607.171 | 874.069 | 803.773 | 681.39 | 701.21 | 666.006 | 614.315 | 632.432 | 674.415 | 629.878 | 586.734 | 509.991 | 474.853 | 318.615 | 447.353 | 302.742 | 376.243 | 297.633 | 304.902 | 483.99 | 365.678 | 305.924 | 376.048 | 0 | 357.144 | 362.955 | 441.749 | 235.525 | 220.295 |
| Overige kortlopende verplichtingen
| 8,576.066 | 8,286.198 | 8,767.665 | 8,709.549 | 6,227.031 | 6,934.462 | 8,170.986 | 6,536.585 | 5,274.359 | 5,738.94 | 5,199.305 | 4,336.926 | 3,968.425 | 4,446.376 | 4,483.922 | 4,785.002 | 3,870.362 | 3,968.004 | 4,207.72 | 5,304.285 | 3,473.911 | 4,157.99 | 3,398.875 | 4,946.652 | 3,774.128 | 3,731.897 | 4,030.223 | 4,065.233 | 3,347.251 | 2,484.934 | 2,495.855 | 2,614.564 | 3,891.503 | 2,119.889 | 1,885.546 | 2,165.159 | 1,786.088 | 1,462.782 | 1,559.212 | 1,705.853 | 1,613.8 | 1,538.652 | 1,512.154 | 1,650.844 | 1,507.937 | 1,728.466 | 1,600.423 | 1,686.269 | 1,135.294 | 1,409.038 | 1,268.22 | 1,657.235 | 785.745 | 797.026 | 840.777 | 1,001.515 | 860.802 | 752.88 | 758.15 | 836.897 | 718.938 | 657.222 | 590.399 | 637.513 | 927.843 | 875.599 | 1,159.77 | 1,259.608 | 1,212.874 | 1,081.107 | 818.607 | 705.739 | 686.596 | 633.071 | 627.895 | 720.177 | 627.606 | 587.051 | 415.002 | 496.118 | 309.881 | 377.036 | 260.257 | 334.112 | 300.562 | 254.176 | 459.639 | 347.198 | 376.65 | 319.676 | 938.847 | 315.803 | 330.497 | 559.384 | 234.025 | 175.165 |
| Totaal kortlopende verplichtingen
| 12,283.468 | 12,577.712 | 12,604.45 | 12,946.975 | 11,898.654 | 12,765.609 | 13,201.542 | 8,672.699 | 7,488.911 | 8,116.654 | 6,742.488 | 7,775.436 | 6,448.351 | 6,895.331 | 6,689.979 | 7,295.475 | 5,918.134 | 6,014.925 | 6,154.384 | 6,693.188 | 5,054.339 | 5,455.402 | 5,053.85 | 6,316.555 | 5,290.511 | 5,168.259 | 5,428.325 | 5,504.486 | 4,323.037 | 3,816.173 | 3,773.864 | 3,787.026 | 4,982.702 | 3,167.337 | 2,999.945 | 3,301.425 | 2,824.238 | 2,425.798 | 2,560.855 | 2,671.086 | 2,641.4 | 2,579.727 | 2,699.078 | 3,015.859 | 2,516.242 | 2,748.075 | 2,750.704 | 2,689.628 | 2,061.516 | 2,369.107 | 2,289.891 | 2,635.652 | 1,528.902 | 1,525.219 | 1,536.375 | 1,572.722 | 1,520.586 | 1,347.15 | 1,381.462 | 1,610.06 | 1,707.988 | 1,566.56 | 1,737.256 | 1,624.147 | 1,573.677 | 1,498.191 | 4,827.699 | 4,874.354 | 5,012.241 | 4,909.391 | 4,646.272 | 4,464.013 | 4,448.338 | 4,377.347 | 4,398.216 | 4,587.974 | 4,543.831 | 4,580.893 | 4,645.875 | 4,821.664 | 4,582.247 | 4,929.419 | 4,976.925 | 5,116.941 | 4,842.329 | 4,567.206 | 4,322.498 | 3,920.133 | 4,519.652 | 4,532.672 | 3,549.617 | 3,453.219 | 2,768.532 | 2,738.352 | 1,757.714 | 889.269 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,464.392 | 1,740.059 | 1,892.627 | 1,922.443 | 1,909.066 | 1,832.868 | 259.585 | 156.037 | 136.252 | 145.494 | 112.408 | 96.674 | 85.464 | 89.904 | 135.471 | 10.8 | 9.977 | 10.09 | 10.212 | -885.568 | 9.35 | 9.558 | 0 | 10.158 | 0.225 | 0.225 | 0.225 | 0.225 | 500.184 | 500.076 | 499.969 | 499.863 | 499.983 | 499.88 | 499.777 | 499.676 | 500.292 | 500.194 | 507.087 | 508.49 | 500.846 | 500.751 | 501.149 | 463.442 | 518.722 | 518.632 | 23.421 | 26.261 | 26.486 | 3.767 | 4.258 | 4.258 | 2.455 | 2.455 | 2.945 | 4.975 | 25.945 | 29.045 | 29.536 | 39.536 | 37.404 | 38.04 | 37.484 | 14.629 | 7.518 | 7.518 | 15.587 | 15.587 | 20.384 | 20.384 | 24.682 | 24.682 | 32.191 | 32.191 | 30.591 | 35.191 | 60.724 | 60.724 | 60.086 | 60.025 | 112.975 | 96.885 | 105.889 | 76.13 | 69.026 | 74.517 | 21.904 | 21.17 | 94.168 | 101.461 | 0 | 192.27 | 221.27 | 162.87 | 187.5 | 17 |
| Uitgestelde opbrengsten niet-vlottend
| 455.708 | 464.494 | 463.511 | 455.501 | 659.15 | 664.139 | 645.68 | 423.19 | 412.876 | 404.365 | 406.818 | 395.128 | 386.541 | 382.605 | 347.559 | 346.4 | 358.996 | 345.937 | 352.192 | 355.35 | 362.29 | 367.323 | 367.685 | 375.383 | 382.868 | 388.585 | 394.88 | 395.324 | 379.472 | 371.892 | 383.126 | 384.711 | 391.535 | 390.274 | 406.768 | 393.613 | 384.733 | 383.616 | 379.126 | 360.985 | 10.11 | 9.51 | 9.641 | 9.815 | 16.193 | 13.193 | 17.35 | 10.521 | 2.995 | 20.985 | 21.946 | 2.995 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -7.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221.27 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 334.209 | 339.653 | 341.845 | 340.787 | 409.651 | 435.201 | 435.862 | 217.752 | 200.049 | 200.068 | 199.455 | 198.881 | 197.922 | 197.195 | 195.596 | 195.42 | 192.959 | 192.411 | 192.726 | 140.594 | 137.833 | 136.747 | 134.208 | 133.101 | 135.703 | 135.223 | 133.779 | 133.348 | 139.216 | 136.124 | 124.093 | 120.096 | 120.554 | 101.569 | 99.4 | 98.518 | 96.764 | 75.621 | 74.592 | 73.6 | 52.427 | 50.466 | 51.743 | 53.029 | 48.686 | 49.994 | 51.322 | 38.259 | 53.302 | 53.422 | 55.268 | 17.981 | 6.073 | 6.225 | 6.377 | 6.528 | 5.02 | 5.195 | 5.323 | 5.475 | 0 | 0 | 0 | 0 | 0.002 | 0.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.377 | 0 | 13.507 | 13.507 |
| Overige niet-vlottende verplichtingen
| 168.111 | -271.584 | 218.887 | 211.021 | 194.67 | 193.282 | 186.123 | 119.688 | 186.605 | 114.272 | 128.799 | 129.554 | 114.003 | 113.228 | 113.796 | -34.389 | 20.362 | 20.907 | 21.453 | 22.305 | 23.057 | 26.206 | 36.399 | 26.237 | 38.502 | 34.419 | 35.626 | 37.398 | 46.723 | 46.975 | 37.52 | 38.697 | 37.342 | 38.829 | 49.217 | 51.887 | 57.06 | 58.818 | 60.087 | 57.56 | 385.86 | 344.886 | 322.826 | 301.701 | 288.567 | 286.556 | 283.96 | 271.66 | 248.025 | 119.933 | 90.944 | 87.59 | 55.014 | 54.329 | 45.489 | 35.476 | 23.929 | 24.171 | 21.873 | 24.876 | 0 | 0 | 0 | 0 | 8.943 | 0 | 0 | 0 | 0.574 | 0.21 | 20.734 | 20.734 | 27.564 | 28.034 | 27.784 | 27.785 | 11.184 | 11.955 | 13.202 | 8.072 | 14.684 | 10.307 | 13.953 | 9.343 | 22.196 | 20.166 | 18.583 | 6.95 | 16.84 | 18.029 | -3,549.617 | 1.4 | 0 | 8.413 | 4.38 | 6.183 |
| Totaal niet-vlottende verplichtingen
| 2,422.42 | 2,272.623 | 2,916.869 | 2,474.251 | 3,172.538 | 3,125.49 | 1,527.249 | 916.668 | 935.782 | 864.199 | 847.48 | 819.83 | 783.93 | 782.931 | 792.422 | 655.628 | 582.294 | 569.345 | 576.582 | 528.46 | 532.529 | 539.833 | 538.292 | 544.88 | 557.298 | 558.453 | 564.51 | 566.296 | 1,065.596 | 1,055.066 | 1,044.708 | 1,043.366 | 1,049.414 | 1,030.552 | 1,055.162 | 1,043.694 | 1,038.849 | 1,018.248 | 1,020.893 | 1,000.636 | 949.242 | 905.613 | 885.36 | 865.601 | 872.168 | 868.375 | 376.052 | 346.701 | 330.809 | 198.107 | 172.416 | 112.825 | 63.541 | 63.009 | 54.811 | 54.672 | 54.895 | 58.412 | 56.733 | 69.887 | 37.404 | 38.04 | 37.484 | 14.629 | 16.464 | 7.694 | 15.587 | 15.587 | 20.958 | 20.594 | 45.416 | 45.416 | 59.755 | 60.225 | 58.375 | 62.976 | 71.908 | 72.679 | 73.288 | 68.098 | 127.659 | 107.192 | 119.842 | 85.473 | 91.222 | 94.683 | 40.487 | 28.12 | 111.008 | 119.49 | -3,549.617 | 193.67 | 224.647 | 171.283 | 205.387 | 36.69 |
| Totaal passiva
| 14,705.888 | 14,850.334 | 15,521.319 | 15,421.227 | 15,071.192 | 15,891.099 | 14,728.791 | 9,589.367 | 8,424.693 | 8,980.853 | 7,589.968 | 8,595.266 | 7,232.281 | 7,678.262 | 7,482.401 | 7,951.103 | 6,500.428 | 6,584.27 | 6,730.967 | 7,221.648 | 5,586.868 | 5,995.235 | 5,592.141 | 6,861.435 | 5,847.809 | 5,726.712 | 5,992.836 | 6,070.782 | 5,388.633 | 4,871.239 | 4,818.571 | 4,830.393 | 6,032.116 | 4,197.889 | 4,055.108 | 4,345.119 | 3,863.086 | 3,444.047 | 3,581.748 | 3,671.721 | 3,590.642 | 3,485.341 | 3,584.438 | 3,881.46 | 3,388.41 | 3,616.45 | 3,126.757 | 3,036.329 | 2,392.325 | 2,567.214 | 2,462.307 | 2,748.476 | 1,592.444 | 1,588.227 | 1,591.186 | 1,627.394 | 1,575.481 | 1,405.561 | 1,438.195 | 1,679.946 | 1,745.392 | 1,604.6 | 1,774.741 | 1,638.776 | 1,590.141 | 1,505.885 | 4,843.286 | 4,889.941 | 5,033.199 | 4,929.984 | 4,691.688 | 4,509.43 | 4,508.093 | 4,437.572 | 4,456.591 | 4,650.95 | 4,615.739 | 4,653.572 | 4,719.163 | 4,889.762 | 4,709.906 | 5,036.611 | 5,096.767 | 5,202.414 | 4,933.551 | 4,661.889 | 4,362.985 | 3,948.253 | 4,630.66 | 4,652.162 | 6,683.81 | 3,646.889 | 2,993.179 | 2,909.635 | 1,963.101 | 925.959 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.962 | 4.556 | 4.27 | 3.407 | 3.549 | 3.478 | 8.933 | 9.083 | 8.951 | 10.658 | 10.941 | 10.651 | 11.461 | 10.421 | 10.304 | 10.217 | 10.209 | 6.461 | 6.194 | 9.817 | 9.826 | 10.078 | 10.079 | 10.071 | 10.045 | 6.358 | 6.135 | 6.486 | 6.805 | 5.179 | 9.048 | 8.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,284.325 | 1,284.639 | 988.184 | 988.184 | 988.184 | 988.346 | 988.346 | 988.346 | 988.346 | 987.14 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 978.9 | 753 | 753 | 753 | 753 | 0 | 753 | 753 | 753 | 753 | 753 |
| Ingehouden winsten
| 17,103.578 | 16,963.387 | 16,989.847 | 16,047.303 | 15,175.689 | 14,650.214 | 14,912.466 | 13,761.435 | 13,253.587 | 12,734.318 | 12,970.166 | 12,131.452 | 11,825.736 | 11,449.776 | 11,216.985 | 10,581.479 | 11,015.103 | 10,511.726 | 10,405.138 | 9,871.828 | 9,728.727 | 9,481.661 | 9,307.948 | 8,141.104 | 7,819.59 | 7,535.527 | 7,577.321 | 7,154.407 | 6,811.835 | 6,593.974 | 6,384.037 | 6,009.344 | 5,680.801 | 5,447.643 | 5,270.704 | 4,958.338 | 4,605.264 | 4,803.267 | 4,515.18 | 4,176.176 | 4,133.912 | 4,216.337 | 3,929.826 | 3,599.495 | 3,391.508 | 3,118.945 | 3,114.586 | 2,776.412 | 2,569.022 | 2,343.979 | 2,370.143 | 2,063.292 | 1,903.083 | 1,728.931 | 1,843.955 | 1,625.954 | 1,444.802 | 1,241.908 | 1,387.372 | 1,149.283 | 977.373 | 805.087 | 861.16 | 694.904 | 576.186 | 416.064 | 329.703 | 250.976 | 3.789 | -59.34 | -50.779 | -202.722 | -269.588 | -285.588 | -329.79 | -365.045 | -401.829 | -424.008 | -434.603 | -484.789 | 355.365 | 413.211 | 339.524 | 322.792 | 279.369 | 242.873 | 166.54 | 146.311 | 198.783 | 162.311 | 0 | 76.698 | 127.686 | 56.729 | 228.244 | 108.087 |
| Overige gereserveerde algehele resultaten
| 0 | 733.269 | 2,499.508 | 754.632 | 2,469.187 | 721.645 | 2,420.338 | 673.135 | 2,327.433 | 549.427 | 2,172.086 | 549.175 | 2,175.928 | 999.649 | 2,166.863 | -4.962 | -4.556 | -4.27 | -3.407 | -3.549 | -3.478 | -8.933 | -9.083 | -8.951 | -10.658 | -10.941 | -10.651 | -11.461 | -10.421 | -10.304 | -10.217 | -10.209 | -6.461 | -6.194 | -9.817 | -9.826 | -10.078 | -10.079 | -10.071 | -10.045 | -6.358 | -6.135 | -6.486 | -6.805 | -5.179 | -9.048 | -8.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,144.785 | 2,127.293 | -131.983 | 2,352.937 | -131.983 | 2,317.808 | -143.571 | 2,259.852 | -143.571 | 2,141.963 | 0 | 2,149.115 | 0 | 2,167.503 | 0 | 1,162.893 | -4.556 | 1,163.584 | -3.407 | 2,180.027 | 1,713.188 | 1,716.666 | 1,716.666 | 1,716.666 | 1,706.158 | 1,716.666 | 1,706.015 | 1,695.379 | 1,716.666 | 1,716.666 | 1,636.986 | 1,636.986 | 1,630.525 | 1,644.268 | 1,634.452 | 1,644.268 | 1,594.758 | 1,594.757 | 1,594.772 | 1,604.869 | 1,564.156 | 1,576.871 | 1,564.261 | 1,577.194 | 1,466.974 | 1,522.929 | 1,522.929 | 1,599.65 | 1,502.566 | 1,502.251 | 1,502.789 | 1,502.798 | 1,608.993 | 1,607.924 | 1,608.008 | 1,608.063 | 1,572.21 | 1,572.053 | 1,558.143 | 1,558.104 | 1,530.771 | 1,530.781 | 1,526.302 | 1,540.509 | 1,500.36 | 1,500.133 | 1,500.82 | 1,503.335 | 1,619.782 | 1,620.351 | 1,620.67 | 1,431.21 | 1,621.024 | 1,620.708 | 1,618.838 | 1,618.838 | 1,619.769 | 1,619.769 | 1,619.769 | 1,619.769 | 1,612.307 | 1,612.817 | 1,607.614 | 1,646.517 | 1,578.362 | 1,573.67 | 1,799.57 | 1,799.57 | 1,767.384 | 1,774.197 | 2,619.767 | 1,774.197 | 1,772.755 | 1,834.515 | 1,713.942 | 1,714.822 |
| Totaal eigen vermogen van aandeelhouders
| 20,532.689 | 19,954.038 | 20,345.556 | 18,967.142 | 18,501.077 | 17,956.368 | 18,177.578 | 17,009.633 | 16,425.795 | 15,863.421 | 16,121.152 | 15,282.502 | 14,980.564 | 14,596.179 | 14,362.749 | 13,727.095 | 13,706.113 | 13,203.021 | 13,097.296 | 12,563.844 | 12,420.815 | 12,168.293 | 11,994.431 | 10,827.719 | 10,504.648 | 10,220.152 | 10,262.236 | 9,838.512 | 9,496.98 | 9,279.236 | 8,989.705 | 8,615.021 | 8,290.226 | 8,064.617 | 7,884.056 | 7,571.68 | 7,189 | 7,387.003 | 7,098.923 | 6,759.945 | 6,683.326 | 6,765.973 | 6,479.473 | 6,148.823 | 5,842.561 | 5,611.725 | 5,607.529 | 5,309.766 | 5,050.488 | 4,825.13 | 4,851.832 | 4,544.99 | 4,490.976 | 4,315.755 | 4,430.864 | 4,212.917 | 3,995.912 | 3,792.861 | 3,924.415 | 3,686.286 | 3,487.044 | 3,314.767 | 3,366.362 | 3,200.048 | 3,055.446 | 2,895.097 | 2,809.423 | 2,729.814 | 2,602.472 | 2,539.912 | 2,548.79 | 2,396.848 | 2,330.335 | 2,314.02 | 2,267.948 | 2,232.693 | 2,196.84 | 2,174.661 | 2,164.066 | 2,113.879 | 2,946.571 | 3,004.927 | 2,926.038 | 2,909.307 | 2,836.631 | 2,795.442 | 2,719.11 | 2,698.881 | 2,719.167 | 2,689.508 | 2,619.767 | 2,603.895 | 2,653.441 | 2,582.483 | 2,695.186 | 2,575.909 |
| Totaal eigen vermogen
| 26,064.035 | 25,373.87 | 25,726.355 | 24,261.874 | 23,626.869 | 22,974.464 | 23,151.063 | 17,533.415 | 16,881.828 | 16,318.502 | 16,558.186 | 15,712.714 | 15,390.006 | 14,993.796 | 14,769.917 | 14,059.044 | 14,024.828 | 13,528.172 | 13,419.68 | 12,881.878 | 12,727.128 | 12,487.419 | 12,303.988 | 11,168.497 | 10,830.155 | 10,549.367 | 10,580.06 | 10,124.682 | 9,770.57 | 9,481.273 | 9,123.455 | 8,721.355 | 8,395.553 | 8,174.294 | 7,988.881 | 7,674.14 | 7,450.68 | 7,641.047 | 7,342.758 | 6,995.521 | 6,921.726 | 6,993.401 | 6,703.265 | 6,361.032 | 6,058.962 | 5,815.922 | 5,802.143 | 5,576.084 | 5,385.582 | 5,142.76 | 5,176.039 | 4,850.56 | 4,788.204 | 4,600.956 | 4,698.355 | 4,463.766 | 4,241.746 | 4,025.867 | 4,153.097 | 3,951.471 | 3,798.732 | 3,549.64 | 3,592.203 | 3,412.682 | 3,256.043 | 3,089.183 | 2,966.764 | 2,883.448 | 2,761.383 | 2,695.658 | 2,702.803 | 2,545.16 | 2,477.359 | 2,463.701 | 2,429.362 | 2,392.327 | 2,363.171 | 2,341.171 | 2,344.625 | 2,287.845 | 3,148.652 | 3,200.057 | 3,131.207 | 3,093.832 | 3,042.458 | 3,013.017 | 2,961.088 | 2,901.959 | 3,587.455 | 3,544.572 | 3,003.8 | 2,952.186 | 3,055.912 | 2,980.217 | 2,906.62 | 2,653.646 |
| Totaal passiva en aandeelhoudersvermogen
| 40,769.923 | 40,698.266 | 41,247.674 | 40,148.456 | 38,698.061 | 38,865.563 | 37,879.854 | 27,122.782 | 25,306.522 | 25,299.355 | 24,148.153 | 24,307.981 | 22,622.287 | 22,672.059 | 22,252.319 | 22,010.147 | 20,525.256 | 20,112.442 | 20,150.647 | 20,103.526 | 18,313.996 | 18,482.654 | 17,896.129 | 18,029.932 | 16,677.963 | 16,276.079 | 16,572.895 | 16,195.464 | 15,159.203 | 14,352.512 | 13,942.026 | 13,551.748 | 14,427.669 | 12,372.183 | 12,043.989 | 12,019.259 | 11,313.766 | 11,085.093 | 10,924.506 | 10,667.242 | 10,512.368 | 10,478.741 | 10,287.703 | 10,242.491 | 9,447.372 | 9,432.372 | 8,928.9 | 8,612.413 | 7,777.907 | 7,709.974 | 7,638.347 | 7,599.036 | 6,380.648 | 6,189.183 | 6,289.541 | 6,091.16 | 5,817.227 | 5,431.428 | 5,591.292 | 5,631.417 | 5,544.125 | 5,154.24 | 5,366.943 | 5,051.458 | 4,846.183 | 4,595.068 | 7,810.05 | 7,773.389 | 7,794.582 | 7,625.642 | 7,394.491 | 7,054.59 | 6,985.452 | 6,901.273 | 6,885.954 | 7,043.277 | 6,978.909 | 6,994.743 | 7,063.788 | 7,177.607 | 7,858.558 | 8,236.668 | 8,227.974 | 8,296.246 | 7,976.009 | 7,674.906 | 7,324.073 | 6,850.211 | 8,218.115 | 8,196.734 | 6,683.81 | 6,599.074 | 6,049.091 | 5,889.852 | 4,869.721 | 3,579.605 |