Chongqing Zongshen Power Machinery Co.,Ltd
SZSE:001696.SZ
6.65 (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 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,737.471 | 1,548.021 | 1,844.459 | 1,399.609 | 1,178.838 | 1,664.69 | 1,360.957 | 1,333.372 | 1,237.951 | 1,263.051 | 1,255.386 | 1,455.24 | 1,176.916 | 1,566.513 | 1,433.833 | 1,879.682 | 1,498.763 | 1,181.597 | 1,633.26 | 1,462.882 | 1,416.379 | 1,699.057 | 1,407.329 | 1,457.993 | 830.621 | 1,414.811 | 1,052.017 | 1,477.702 | 733.832 | 1,339.753 | 783.235 | 815.615 | 578.088 | 881.062 | 1,198.61 | 1,059.93 | 1,243.043 | 1,323.458 | 1,177.342 | 820.644 | 578.399 | 755.927 | 970.864 | 1,004.951 | 1,190.704 | 1,489.969 | 1,015.379 | 1,123.203 | 829.916 | 883.89 | 1,223.011 | 1,211.296 | 740.173 | 1,260.273 | 1,234.114 | 1,164.761 | 778.765 | 504.482 | 646.121 | 587.216 | 890.998 | 802.758 | 658.099 | 363.059 | 308.08 | 438.631 | 400.89 | 424.567 | 554.704 | 139.778 | 90.194 | 60.238 | 59.59 | 79.302 | 58.113 | 27.529 | 54.513 | 48.941 | 37.183 | 29.902 | 43.043 | 31.734 | 14.719 | 23.801 | 32.359 | 32.393 | 212.055 | 219.554 | 175.109 | 139.568 | 120.863 | 53.95 | 0.73 | 0.174 | 0.591 | 0.699 | 0.876 | 0.701 | 3.352 | 3.009 | 1.1 | 1.237 | 0 | 2.741 |
| Kortetermijnbeleggingen
| 254.725 | 235.862 | 569.152 | 539.063 | 583.392 | 501.428 | 151.215 | 200.195 | 281.981 | 609.356 | 682.603 | 251.485 | 303.086 | 301.834 | 320.261 | 56.631 | 84.251 | 55.68 | 169.774 | 55.771 | 50.143 | 71.083 | 50.155 | -1,754.397 | -2,113.751 | 0.535 | 10.714 | 5.078 | 0.951 | -1,090.315 | 1.611 | 5.619 | 1.38 | 0.804 | 1.957 | 4.901 | 6.239 | 5.399 | 6.08 | 4.597 | 0.475 | -13.026 | -13.446 | 0.858 | 0 | 29.984 | 0 | 69.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.655 | 0 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.5 | 0 | 0 | 0 | 0.597 |
| Liquide middelen en kortetermijnbeleggingen
| 1,992.196 | 1,783.883 | 2,413.612 | 1,938.672 | 1,762.23 | 2,166.119 | 1,512.172 | 1,533.567 | 1,519.932 | 1,872.407 | 1,937.989 | 1,706.725 | 1,480.002 | 1,868.347 | 1,754.095 | 1,936.313 | 1,583.013 | 1,237.277 | 1,803.033 | 1,518.653 | 1,466.522 | 1,770.14 | 1,457.484 | 1,457.993 | 830.621 | 1,415.346 | 1,062.73 | 1,482.78 | 734.783 | 1,339.753 | 784.846 | 821.234 | 579.468 | 881.865 | 1,200.567 | 1,064.831 | 1,249.283 | 1,328.857 | 1,183.422 | 825.241 | 578.874 | 755.927 | 970.864 | 1,005.808 | 1,190.704 | 1,489.969 | 1,015.379 | 1,123.203 | 829.916 | 883.89 | 1,223.011 | 1,211.296 | 740.173 | 1,260.273 | 1,234.114 | 1,164.761 | 778.765 | 504.482 | 646.121 | 587.216 | 890.998 | 802.758 | 658.099 | 363.059 | 308.08 | 438.631 | 400.89 | 424.567 | 554.704 | 139.778 | 90.194 | 60.238 | 59.59 | 79.302 | 58.113 | 27.529 | 54.513 | 48.941 | 37.183 | 29.902 | 43.043 | 31.734 | 14.719 | 23.801 | 32.359 | 32.393 | 212.055 | 219.554 | 175.109 | 139.568 | 120.863 | 53.95 | 0.73 | 0.174 | 0.591 | 0.699 | 0.876 | 0.701 | 4.852 | 4.509 | 1.1 | 1.237 | 0 | 3.338 |
| Nettovorderingen
| 2,531.817 | 3,049.841 | 2,681.289 | 2,360.81 | 2,028.945 | 2,098.487 | 2,057.832 | 1,818.388 | 2,202.006 | 2,488.368 | 2,916.319 | 2,768.921 | 2,760.442 | 2,780.495 | 2,651.277 | 2,552.989 | 2,270.06 | 2,414.539 | 1,867.153 | 1,933.69 | 1,722.315 | 1,914.775 | 1,826.812 | 1,908.325 | 2,024.76 | 2,037.359 | 1,860.713 | 1,600.875 | 1,652.306 | 1,728.493 | 1,642.085 | 1,476.97 | 1,394.426 | 1,510.432 | 1,525.672 | 1,404.336 | 1,580.206 | 1,402.539 | 1,456.508 | 1,429.335 | 1,734.793 | 1,778.857 | 1,597.878 | 1,642.534 | 1,712.476 | 1,498.758 | 1,646.569 | 1,528.421 | 1,956.54 | 1,522.168 | 1,483.297 | 0 | 0 | 0 | 0 | -12.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.834 | 0 | 0 | 0 | 29.556 | 0 | 0 | 0 | 192.714 | 0 | 201.993 | 232.559 | 0 | 0 | 145.453 | 201.683 | 123.355 | 170.212 | 185.843 | 89.109 | 118.638 | 60.56 | 69.659 | 0 | 81.118 | 4.654 | 0.203 | 0.001 | 4.441 | 0.148 | 4.579 | 6.03 | 6.356 | 2.234 | 2.735 | 0 | 3.781 |
| Voorraad
| 1,085.17 | 936.821 | 873.384 | 842.038 | 794.284 | 687.891 | 761.113 | 817.968 | 802.091 | 954.935 | 1,034.026 | 981.653 | 911.106 | 883.88 | 929.25 | 822.919 | 717.996 | 629.52 | 559.586 | 551.732 | 541.387 | 553.756 | 535.949 | 540.408 | 547.398 | 565.062 | 581.808 | 419.194 | 410.633 | 387.59 | 387.594 | 378.239 | 418.194 | 355.521 | 368.161 | 379.721 | 308.871 | 367.363 | 335.817 | 316.232 | 374.02 | 342.314 | 303.775 | 269.95 | 262.557 | 270.906 | 291.838 | 297.271 | 179.555 | 225.453 | 285.183 | 256.16 | 215.645 | 200.263 | 216.756 | 205.246 | 154.954 | 198.574 | 190.237 | 179.49 | 146.61 | 152.451 | 142.173 | 159.258 | 147.513 | 177.457 | 127.952 | 120.359 | 122.035 | 93.055 | 72.166 | 92.659 | 66.998 | 82.445 | 61.017 | 60.414 | 77.647 | 43.626 | 52.626 | 59.963 | 52.428 | 59.799 | 36.594 | 56.065 | 56.531 | 43.135 | 5.671 | 5.958 | 7.259 | 8.582 | 11.688 | 8.335 | 10.256 | 10.474 | 10.518 | 11.885 | 14.274 | 19.564 | 35.075 | 45.109 | 39.024 | 50.135 | 0 | 26.154 |
| Overige vlottende activa
| 273.465 | 253.785 | 820.929 | 793.646 | 828.016 | 716.682 | 390.138 | 163.332 | 2,479.441 | 835.674 | 953.128 | 551.015 | 649.754 | 656.193 | 609.994 | 2,689.331 | 395.064 | 84.126 | 489.75 | 422.394 | 619.902 | 497.17 | 485.117 | 409.644 | 869.814 | 484.028 | 850.678 | 571.208 | 1,668.297 | 1,367.358 | 1,387.637 | 1,051.578 | 1,347.032 | 1,233.197 | 1,450.437 | 1,741.33 | 1,319.698 | 1,175.929 | 1,111.976 | 1,392.361 | 1,125.232 | 1,243.058 | 1,123.854 | 563.663 | 896.561 | 853.471 | 1,139.873 | 912.445 | 2,199.141 | 677.124 | 860.526 | 1,781.764 | 1,670.203 | 1,422.847 | 1,470.372 | 1,372.796 | 1,367.265 | 1,370.061 | 1,119.631 | 1,063.4 | 1,068.942 | 1,039.026 | 829.805 | 858.579 | 994.084 | 837.492 | 829.334 | 657.983 | 654.872 | 364.198 | 360.831 | 414.418 | 297.053 | 277.963 | 303.505 | 186.926 | 229.835 | 203.276 | 233.842 | 168.277 | 248.94 | 145.453 | 201.683 | 0 | 0.012 | 200.303 | 90.451 | 119.295 | 0.427 | 69.694 | 3.648 | 81.153 | 34.416 | 31.536 | 28.962 | 34.053 | 39.715 | 40.224 | 224.951 | 206.178 | 172.358 | 144.975 | 139.096 | 102.043 |
| Totaal vlottende activa
| 5,882.647 | 5,844.784 | 6,211.497 | 5,336.391 | 4,854.364 | 5,111.454 | 4,601.307 | 4,333.255 | 4,801.464 | 5,480.22 | 6,241.276 | 5,708.538 | 5,501.678 | 5,836.283 | 5,734.35 | 5,448.376 | 4,966.133 | 4,524.749 | 4,639.396 | 4,271.896 | 4,350.125 | 4,556.716 | 4,252.879 | 4,190.848 | 4,068.082 | 4,409.551 | 4,204.432 | 4,063.413 | 4,516.239 | 4,896.889 | 4,297.241 | 3,809.711 | 3,838.124 | 4,065.452 | 4,544.837 | 4,590.218 | 4,458.058 | 4,274.688 | 4,126.526 | 3,963.168 | 3,849.861 | 4,150.642 | 4,030.7 | 3,508.118 | 3,813.327 | 3,893.527 | 3,809.489 | 3,659.879 | 3,208.612 | 3,308.635 | 3,852.017 | 3,249.219 | 2,626.021 | 2,883.382 | 2,921.242 | 2,730.203 | 2,300.983 | 2,073.117 | 1,955.989 | 1,830.105 | 2,106.55 | 1,994.235 | 1,630.077 | 1,380.896 | 1,449.676 | 1,453.581 | 1,358.176 | 1,264.743 | 1,331.611 | 597.032 | 523.191 | 373.176 | 423.641 | 439.71 | 422.635 | 274.869 | 361.995 | 295.844 | 323.65 | 258.142 | 344.411 | 236.986 | 252.995 | 203.221 | 259.114 | 275.83 | 308.177 | 344.807 | 243.356 | 217.844 | 207.319 | 143.438 | 45.403 | 42.186 | 40.072 | 46.638 | 55.012 | 66.7 | 265.48 | 256.651 | 214.396 | 199.687 | 139.096 | 134.074 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,798.437 | 1,770.399 | 1,671.323 | 1,656.86 | 1,449.355 | 1,350.776 | 1,257.043 | 1,220.093 | 1,138.04 | 1,075.762 | 1,020.499 | 1,009.535 | 970.151 | 924.255 | 917.65 | 859.74 | 841.529 | 840.406 | 837.845 | 841.821 | 839.103 | 832.406 | 839.052 | 841.36 | 828.317 | 827.094 | 812.008 | 724.088 | 949.439 | 924.966 | 918.365 | 890.981 | 888.018 | 862.35 | 854.958 | 847.041 | 811.717 | 770.783 | 765.995 | 733.196 | 676.681 | 666.847 | 633.059 | 612.438 | 615.888 | 617.003 | 620.742 | 620.337 | 459.984 | 458.421 | 460.642 | 466.283 | 463.754 | 460.628 | 460.039 | 464.507 | 465.322 | 464.097 | 463.473 | 463.17 | 465.537 | 467.228 | 471.57 | 471.053 | 457.788 | 449.327 | 430.651 | 419.793 | 393.92 | 330.888 | 331.402 | 432.344 | 386.201 | 388.425 | 385.494 | 369.53 | 360.537 | 330.845 | 297.361 | 271.993 | 274.036 | 255.133 | 246.176 | 235.137 | 223.95 | 298.721 | 23.461 | 23.579 | 22.404 | 22.912 | 23.19 | 23.534 | 38.091 | 38.662 | 48.782 | 49.579 | 50.651 | 51.835 | 126.957 | 132.55 | 131.378 | 137.198 | 61.201 | 62.74 |
| Goodwill
| 1,091.142 | 1,091.142 | 1,091.142 | 1,091.142 | 1,122.446 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 844.789 | 856.612 | 864.049 | 863.841 | 871.553 | 871.69 | 871.707 | 867.2 | 866.855 | 19.684 | 55.743 | 55.743 | 55.743 | 55.743 | 55.743 | 55.743 | 55.743 | 55.743 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 36.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 321.169 | 327.555 | 326.721 | 328.707 | 340.746 | 306.394 | 298.83 | 265.126 | 329.473 | 326.317 | 323.961 | 319.935 | 317.105 | 208.607 | 210.211 | 212.078 | 210.278 | 212.011 | 212.958 | 221.811 | 217.145 | 218.709 | 212.347 | 210.195 | 207.255 | 208.729 | 209.474 | 168.46 | 223.296 | 216.107 | 208.846 | 203.284 | 204.263 | 203.576 | 206.197 | 208.349 | 213.439 | 214.253 | 216.412 | 216.011 | 215.84 | 217.694 | 219.084 | 220.911 | 222.111 | 225.006 | 223.236 | 220.315 | 158.551 | 159.118 | 149.176 | 147.801 | 149.727 | 150.831 | 149.908 | 151.046 | 186.849 | 187.742 | 187.834 | 188.912 | 190.072 | 191.047 | 191.829 | 190.369 | 185.935 | 186.426 | 187.156 | 188.183 | 189.309 | 151.019 | 151.733 | 53.574 | 78.447 | 78.888 | 79.33 | 79.771 | 80.212 | 80.654 | 81.095 | 81.536 | 81.978 | 82.419 | 82.86 | 83.302 | 84.594 | 0 | 20.959 | 21.088 | 21.217 | 21.345 | 0 | 21.602 | 21.731 | 21.859 | 21.988 | 22.117 | 22.374 | 22.631 | 28.609 | 28.926 | 29.243 | 29.561 | 0 | 24.174 |
| Goodwill en immateriële activa
| 1,412.311 | 1,418.697 | 1,417.863 | 1,419.85 | 1,463.192 | 1,151.184 | 1,143.619 | 1,109.915 | 1,174.263 | 1,171.106 | 1,168.75 | 1,164.725 | 1,161.894 | 1,053.396 | 1,055 | 1,056.867 | 1,055.067 | 1,056.801 | 1,057.747 | 1,078.423 | 1,081.194 | 1,082.549 | 1,083.901 | 1,081.885 | 1,078.961 | 1,075.929 | 1,076.329 | 188.143 | 279.039 | 271.85 | 264.589 | 259.027 | 260.006 | 259.319 | 261.94 | 264.092 | 249.499 | 250.312 | 252.471 | 252.071 | 251.899 | 253.754 | 255.143 | 256.971 | 258.17 | 261.066 | 259.295 | 256.374 | 158.551 | 159.118 | 149.176 | 147.801 | 149.727 | 150.831 | 149.908 | 151.046 | 186.849 | 187.742 | 187.834 | 188.912 | 190.072 | 191.047 | 191.829 | 190.369 | 185.935 | 186.426 | 187.156 | 188.183 | 189.309 | 151.019 | 151.733 | 53.574 | 78.447 | 78.888 | 79.33 | 79.771 | 80.212 | 80.654 | 81.095 | 81.536 | 81.978 | 82.419 | 82.86 | 83.302 | 84.594 | 0 | 20.959 | 21.088 | 21.217 | 21.345 | 0 | 21.602 | 21.731 | 21.859 | 21.988 | 22.117 | 22.374 | 22.631 | 28.609 | 28.926 | 29.243 | 29.561 | 0 | 24.174 |
| Langetermijnbeleggingen
| 1,956.929 | 395.941 | 1,354.524 | 1,373.113 | -274.414 | -193.746 | 153.127 | 302.147 | 19.072 | -304.501 | -376.75 | 54.161 | -7.218 | 1.117 | -10.219 | 262.41 | 225.698 | 264.094 | 157.983 | 270.745 | 256.295 | 230.836 | 253.215 | 2,055.105 | 2,418.266 | 294.668 | 286.194 | 290.956 | 212.608 | 1,304.855 | 214.381 | 209.933 | 187.512 | 187.411 | 43.785 | 40.549 | 107.05 | 108.891 | 39.16 | 40.508 | 44.031 | 57.538 | 58.013 | 43.928 | 44.722 | 24.864 | 14.63 | 14.903 | 378.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.273 | 0 | 6.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.57 | 15.995 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 132.953 | 132.722 | 133.859 | 129.875 | 125.258 | 103.594 | 105.993 | 0 | 65.547 | 60.624 | 59.611 | 56.545 | 42.644 | 44.772 | 42.387 | 40.623 | 42.242 | 42.524 | 48.825 | 48.506 | 51.361 | 52.69 | 53.848 | 53.868 | 46.836 | 44.441 | 42.994 | 38.572 | 42.07 | 37.11 | 23.088 | 22.881 | 23.131 | 20.66 | 18.898 | 17.537 | 20.016 | 21.044 | 23.674 | 24.933 | 26.394 | 26.828 | 20.591 | 18.087 | 17.189 | 16.493 | 15.879 | 15.857 | 10.48 | 10.197 | 11.142 | 9.657 | 11.651 | 9.626 | 12.97 | 11.115 | 11.102 | 12.449 | 17.88 | 17.889 | 19.876 | 22.128 | 22.819 | 22.82 | 23.25 | 23.25 | 14.583 | 17.614 | 9.83 | 4.469 | 2.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.355 | 3.632 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 258.967 | 1,609.924 | 265.033 | 195.661 | 2,042.202 | 1,957.469 | 1,838.364 | 1,666.824 | 1,482.321 | 2,025.117 | 2,002.522 | 1,842.297 | 1,991.352 | 2,059.32 | 1,900.458 | 2,043.75 | 1,869.097 | 1,823.316 | 2,223.606 | 1,897.963 | 1,714.446 | 1,591.52 | 1,755.86 | 38.86 | 64.824 | 2,251.426 | 1,747.387 | 1,625.529 | 1,813.877 | 42.919 | 1,007.065 | 1,108.831 | 1,050.591 | 817.946 | 676.454 | 735.172 | 1,184.383 | 1,108.297 | 975.304 | 777.948 | 654.105 | 532.405 | 532.172 | 439.076 | 12.323 | 11.964 | 11.773 | 12.057 | 4.957 | 319.206 | 118.598 | 18.579 | 119.301 | 18.44 | 17.627 | 16.828 | 12.765 | 12.432 | 11.776 | 10.499 | 9.597 | 8.887 | 9.806 | 8.89 | 13.136 | 10.059 | 8.74 | 8.309 | -0 | 6.462 | -0.002 | 24.245 | 19.921 | 20.512 | 21.101 | 21.462 | 23.385 | 23.437 | 0.501 | 0.352 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.159 | 21.474 | 0 | 10.135 | 10.135 | 12.301 | 12.267 | 12.999 | 12.097 | 0.376 | 0.484 | 33.039 | 33.837 | 56.709 | 34.737 |
| Totaal niet-vlottende activa
| 5,559.598 | 5,327.684 | 4,842.602 | 4,775.359 | 4,805.594 | 4,369.276 | 4,498.146 | 4,298.979 | 3,879.243 | 4,028.109 | 3,874.633 | 4,127.264 | 4,158.823 | 4,082.86 | 3,905.277 | 4,263.391 | 4,033.633 | 4,027.142 | 4,326.006 | 4,137.458 | 3,942.399 | 3,790.002 | 3,985.875 | 4,071.078 | 4,437.204 | 4,493.559 | 3,964.912 | 2,867.288 | 3,297.033 | 2,581.7 | 2,427.489 | 2,491.654 | 2,409.258 | 2,147.685 | 1,856.035 | 1,904.39 | 2,372.665 | 2,259.328 | 2,056.604 | 1,828.656 | 1,653.11 | 1,537.372 | 1,498.979 | 1,370.499 | 948.292 | 931.389 | 922.319 | 919.528 | 1,012.876 | 946.942 | 739.559 | 642.32 | 744.433 | 639.525 | 640.544 | 643.496 | 676.037 | 676.72 | 680.963 | 680.47 | 685.082 | 689.29 | 696.024 | 693.133 | 680.109 | 669.062 | 641.131 | 633.899 | 602.331 | 492.839 | 491.541 | 510.163 | 484.569 | 487.825 | 485.925 | 470.763 | 464.135 | 434.936 | 378.957 | 353.881 | 356.034 | 337.552 | 329.036 | 318.439 | 308.544 | 298.721 | 44.42 | 44.667 | 43.621 | 44.416 | 44.664 | 45.137 | 69.957 | 70.656 | 83.072 | 83.962 | 86.023 | 86.563 | 174.867 | 181.587 | 193.661 | 200.595 | 117.91 | 121.651 |
| Totaal activa
| 11,442.245 | 11,172.468 | 11,054.1 | 10,111.75 | 9,659.958 | 9,480.73 | 9,099.453 | 8,632.234 | 8,680.707 | 9,508.329 | 10,115.909 | 9,835.802 | 9,660.501 | 9,919.143 | 9,639.626 | 9,711.767 | 8,999.766 | 8,551.891 | 8,965.403 | 8,409.354 | 8,292.525 | 8,346.718 | 8,238.754 | 8,261.927 | 8,505.285 | 8,903.11 | 8,169.344 | 6,930.701 | 7,813.272 | 7,478.589 | 6,724.73 | 6,301.365 | 6,247.382 | 6,213.138 | 6,400.872 | 6,494.608 | 6,830.723 | 6,534.016 | 6,183.129 | 5,791.824 | 5,502.971 | 5,688.013 | 5,529.678 | 4,878.616 | 4,761.619 | 4,824.916 | 4,731.809 | 4,579.407 | 4,221.488 | 4,255.577 | 4,591.575 | 3,891.539 | 3,370.454 | 3,522.907 | 3,561.786 | 3,373.7 | 2,977.02 | 2,749.837 | 2,636.951 | 2,510.575 | 2,791.632 | 2,683.525 | 2,326.102 | 2,074.029 | 2,129.786 | 2,122.642 | 1,999.307 | 1,898.642 | 1,933.942 | 1,089.871 | 1,014.732 | 883.338 | 908.209 | 927.536 | 908.56 | 745.632 | 826.13 | 730.78 | 702.607 | 612.023 | 700.445 | 574.538 | 582.031 | 521.66 | 567.658 | 574.552 | 352.597 | 389.474 | 286.976 | 262.26 | 251.983 | 188.574 | 115.36 | 112.842 | 123.143 | 130.6 | 141.035 | 153.263 | 440.347 | 438.237 | 408.056 | 400.282 | 257.006 | 255.725 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,738.674 | 1,122.594 | 1,255.361 | 1,198.073 | 865.142 | 887.851 | 1,128.435 | 1,328.904 | 1,310.953 | 1,079.118 | 1,951.547 | 1,879.525 | 1,231.374 | 1,105.88 | 1,072.638 | 1,892.045 | 1,705.099 | 1,446.711 | 1,428.616 | 1,319.687 | 583.843 | 333.488 | 450.634 | 408.063 | 1,018.56 | 1,059.994 | 1,002.495 | 620.692 | 625.979 | 601.165 | 675.663 | 609.286 | 585.324 | 557.199 | 769.407 | 886.288 | 1,241.207 | 1,197.416 | 1,046.272 | 906.172 | 670.21 | 613.12 | 565.413 | 469.107 | 515.537 | 557.159 | 537.722 | 518.194 | 465.179 | 491.63 | 572.879 | 506.079 | 572.001 | 896.29 | 1,211.064 | 1,109.407 | 810.851 | 697.932 | 622.924 | 539.429 | 886.038 | 910.029 | 578.208 | 383.317 | 478.368 | 571.355 | 484.295 | 422.334 | 565.804 | 409.067 | 388.571 | 419.393 | 348.718 | 400.123 | 400.66 | 254.063 | 349.166 | 292.711 | 301.605 | 227.811 | 342.974 | 258.484 | 287.179 | 225.601 | 304.745 | 244.906 | 220.824 | 269.254 | 161.614 | 142.822 | 0 | 77.466 | 17.383 | 12.301 | 12.46 | 17.245 | 12.477 | 18.198 | 17.361 | 17.618 | 7.048 | 14.44 | 0 | 19.024 |
| Kortlopende schulden
| 1,047.643 | 507.951 | 440.948 | 616.198 | 713.383 | 1,302.364 | 1,210.95 | 919.979 | 378.083 | 1,589.059 | 1,214.874 | 1,283.214 | 1,269.581 | 1,207.391 | 834.618 | 579.81 | 323.474 | 976.521 | 1,076.965 | 919.126 | 989.909 | 1,095.378 | 818 | 922 | 1,552 | 1,810.509 | 1,456.418 | 1,167.426 | 1,926.835 | 1,753.673 | 753.979 | 1,352.364 | 509.745 | 332.951 | 373 | 488 | 542.786 | 417.257 | 312.513 | 204.841 | 207.373 | 580.473 | 597.679 | 188.6 | 292.131 | 300.835 | 164 | 53 | 0 | 0 | 100 | 400 | 650 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 11.118 | 0 | 0 | 25.029 | 31.799 | 37.422 | 20 | 20 | 20 | 0 | 0 | 26.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 26 | 36 | 44 | 91.93 | 29.56 | 33.56 | 68.291 | 66.06 | 0 | 66.06 | 66.06 | 66.06 | 66.06 | 66.06 | 65.86 | 66.36 | 80.76 | 67.81 | 81.9 | 82.218 | 0 | 28.42 |
| Belastingschulden
| 50.284 | 33.452 | 36.313 | 22.761 | 34.159 | 32.561 | 38.479 | 0 | 53.129 | 32.05 | 28.383 | 19.948 | 27.403 | 22.774 | 19.255 | 21.14 | 37.051 | 31 | 18.875 | 19.803 | 47.201 | 23.726 | 25.64 | 30.077 | 37.179 | 29.471 | 27.314 | 25.898 | 31.214 | 28.4 | 45.686 | 38.531 | 43.279 | 32.503 | 50.871 | 30.21 | 28.225 | 27.306 | 36.084 | 34.242 | 22.18 | 10.52 | 27.865 | 17.28 | 17.98 | -0.558 | 23.319 | 13.609 | 21.967 | 11.667 | 21.651 | 16.58 | 8.007 | 2.632 | 36.753 | 25.467 | 13.385 | 1.404 | 34.051 | 31.744 | 25.954 | 21.273 | 29.122 | 19.432 | 13.596 | 4.717 | 5.912 | 20.154 | 13.669 | 5.978 | 16.07 | 15.653 | 5.774 | -0.16 | 11.269 | 19.046 | 3.648 | 8.462 | 4.516 | 14.37 | 5.786 | -0.563 | 12.555 | 15.163 | 12.1 | 7.391 | 2.864 | 4.642 | 1.541 | -0.282 | 0 | -7.426 | 4.559 | 8.904 | 8.777 | 8.615 | 8.35 | 7.85 | 9.835 | 6.645 | 6.544 | 6.067 | 0 | 6.378 |
| Uitgestelde opbrengsten
| 0 | 485.128 | 132.063 | 123.925 | 425.872 | 354.606 | 71.455 | 0 | 98.706 | 0 | 0 | 350.957 | 329.829 | 471.312 | 527.434 | 613.202 | 528.458 | 463.005 | 423.985 | 377.371 | 408.685 | 535.606 | 405.966 | 457.377 | 519.14 | 751.413 | 740.091 | 250.918 | 292.195 | 455.118 | 184.581 | 202.006 | 279.173 | 577.107 | 168.835 | 160.964 | 150.492 | 145.749 | 133.605 | 139.409 | 116.316 | 107.617 | 120.32 | 104.778 | 106.381 | 81.209 | 122.588 | 122.916 | 0 | 0 | 139.346 | 133.424 | 74.119 | 62.73 | 0 | 0 | 0 | 0 | 0 | 0 | 110.612 | 0 | 0 | 97.473 | 89.195 | 65.673 | 89.832 | 98.006 | 98.864 | 0 | 79.663 | 92.418 | 0 | 0 | 0 | 0 | 0 | 114.268 | 0 | 0 | 65.473 | 44.935 | 56.675 | 54.772 | 124.082 | 147.871 | 31.137 | 28.819 | 20.627 | 18.255 | 0 | 11.326 | 26.566 | 24.585 | 20.419 | 19.405 | 16.055 | 14.762 | 99.293 | 99.677 | 0 | 85.318 | 0 | 22.95 |
| Overige kortlopende verplichtingen
| 513.933 | 1,115.448 | 991.492 | 1,145.263 | 936.658 | 872.91 | 851.934 | 501.485 | 1,092.602 | 529.002 | 297.984 | 243.329 | 710.075 | 1,133.45 | 1,224.484 | 498.21 | 417.013 | 441.12 | 341.348 | 476.18 | 894.445 | 1,201.211 | 944.417 | 956.864 | 553.749 | 797.629 | 772.777 | 354.047 | 321.86 | 462.143 | 1,003.374 | 204.668 | 255.894 | 564.445 | 161.758 | 169.737 | 165.383 | 157.969 | 148.627 | 137.319 | 149.675 | 166.449 | 137.096 | 126.317 | 138.17 | 121.767 | 144.335 | 133.503 | 96.666 | 132.898 | 145.809 | 175.548 | 128.906 | 100.908 | 103.007 | 116.204 | 86.045 | 78.807 | 105.41 | 101.241 | 116.114 | 107.529 | 95.561 | 101.625 | 82.453 | 83.242 | 160.361 | 161.358 | 98.148 | 71.79 | 100.92 | 103.252 | 63.28 | 65.33 | 63.472 | 61.969 | 92.963 | 131.947 | 51.642 | 48.733 | 62.697 | 55.151 | 46.252 | 50.098 | 112.727 | 148.762 | 42.805 | 29.996 | 22.061 | 19.934 | 219.336 | 23.565 | 24.025 | 16.831 | 12.378 | 12.738 | 8.442 | 8.074 | 91.745 | 115.937 | 81.672 | 87.4 | 102.038 | 29.258 |
| Totaal kortlopende verplichtingen
| 3,350.533 | 2,880.045 | 2,724.114 | 2,982.294 | 2,641.647 | 3,186.722 | 3,229.797 | 2,750.368 | 2,834.767 | 3,304.463 | 3,492.787 | 3,530.448 | 3,334.598 | 3,544.788 | 3,237.369 | 3,702.879 | 3,068.105 | 2,895.352 | 3,271.201 | 2,734.796 | 2,632.918 | 2,756.937 | 2,312.776 | 2,395.027 | 3,161.489 | 3,697.603 | 3,317.398 | 2,168.063 | 2,905.889 | 2,845.38 | 2,478.703 | 2,204.849 | 1,426.458 | 1,487.099 | 1,355.036 | 1,574.236 | 1,977.6 | 1,799.948 | 1,543.497 | 1,282.575 | 1,049.439 | 1,370.562 | 1,328.053 | 801.304 | 963.817 | 979.202 | 869.376 | 718.306 | 583.811 | 636.196 | 840.34 | 1,098.207 | 1,358.913 | 1,609.83 | 1,350.825 | 1,230.472 | 910.281 | 778.143 | 762.384 | 672.414 | 1,039.224 | 1,038.831 | 702.891 | 529.403 | 606.216 | 696.736 | 670.568 | 623.846 | 697.622 | 486.836 | 505.562 | 397.163 | 417.772 | 465.293 | 475.4 | 335.077 | 445.778 | 433.12 | 357.763 | 290.915 | 437.457 | 339.071 | 371.986 | 326.862 | 473.572 | 492.988 | 296.054 | 337.452 | 253.507 | 228.534 | 219.336 | 159.665 | 112.028 | 104.095 | 99.676 | 104.057 | 95.129 | 100.482 | 199.701 | 208.01 | 177.164 | 190.125 | 102.038 | 83.081 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,778.023 | 1,978.647 | 1,850.886 | 796.779 | 690.968 | 274.471 | 81.158 | 327.731 | 333.611 | 846.762 | 1,135.561 | 1,239.407 | 1,064.871 | 1,226.988 | 1,013.65 | 755 | 910 | 830 | 590 | 690 | 740 | 800 | 900 | 910 | 480 | 490 | 510 | 520 | 550 | 370 | 15 | 15 | 824.565 | 810.677 | 801.789 | 742.066 | 841.485 | 827.597 | 813.709 | 786.301 | 831.972 | 806.684 | 781.421 | 756.184 | 807.847 | 807.66 | 792.497 | 861.357 | 791.465 | 776.584 | 761.703 | 746.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 26 | 26 | 66 | 66 | 40.025 | 40.06 | 66.013 | 66.061 | 66.047 | 66.095 | 66 | 13 | 26 | 26 | 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 opbrengsten niet-vlottend
| 116.17 | 118.84 | 117.91 | 120.278 | 89.882 | 82.322 | 70.04 | 0 | 72.215 | 68.349 | 69.492 | 43.581 | 41.41 | 39.951 | 40.781 | 41.612 | 41.914 | 42.816 | 43.668 | 44.445 | 44.264 | 44.618 | 45.379 | 46.143 | 42.337 | 43.045 | 39.664 | 36.519 | 39.893 | 38.744 | 39.179 | 39.943 | 38.433 | 35.713 | 35.433 | 35.334 | 32.969 | 33.643 | 33.804 | 33.932 | 0 | 0 | 0 | 23.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 72.549 | 73.403 | 77.143 | 73.277 | 66.164 | 45.064 | 45.821 | 0 | 39.955 | 39.444 | 45.158 | 41.658 | 40.218 | 40.874 | 38.143 | 39.27 | 30.312 | 26.86 | 25.818 | 24.843 | 22.517 | 24.015 | 22.008 | 19.92 | 17.995 | 12.954 | 13.246 | 11.263 | 9.69 | 6.703 | 7.81 | 8.806 | 3.275 | 3 | 4.065 | 4.281 | 1.756 | 1.629 | 2.382 | 1.509 | 0 | 0 | 0 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.826 | 0.826 | 0.826 | 0.826 | 0 | 0.826 | 4.262 | 4.262 | 4.262 | 4.262 | 4.262 | 4.262 | 4.736 | 4.736 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 773.451 | 883.879 | 918.169 | 1,024.498 | 889.488 | 778.85 | 444.298 | 443.737 | 316.629 | 383.509 | 309.726 | 27.907 | 199.6 | 236.023 | 192.985 | 188.483 | 55.667 | 9.769 | 189.166 | 189.607 | 190.242 | 190.061 | 334.549 | 337.344 | 335.764 | 336.984 | 21.544 | 10.723 | 10.758 | 39.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.441 | 30.343 | 30.472 | 22.702 | 0.545 | 21.251 | 21.393 | 21.54 | 21.877 | 18.402 | 4.488 | 4.513 | 4.538 | 4.563 | 4.588 | 4.614 | 4.639 | 4.664 | 4.689 | 4.715 | 4.74 | 4.765 | 4.79 | 4.815 | 4.841 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 7.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -219.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.736 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,740.193 | 3,054.769 | 2,964.107 | 1,774.276 | 1,736.503 | 1,180.707 | 641.317 | 771.468 | 762.41 | 1,269.715 | 1,559.937 | 1,352.545 | 1,346.098 | 1,503.884 | 1,285.56 | 1,024.365 | 1,037.893 | 909.445 | 848.651 | 948.895 | 997.023 | 1,058.694 | 1,301.936 | 1,313.408 | 876.095 | 882.984 | 584.454 | 578.506 | 610.341 | 416.115 | 61.989 | 63.749 | 866.272 | 849.391 | 841.287 | 821.296 | 876.209 | 862.869 | 849.894 | 821.743 | 862.315 | 837.155 | 804.123 | 780.268 | 829.098 | 829.053 | 814.037 | 883.234 | 809.867 | 781.071 | 766.215 | 751.359 | 4.563 | 4.588 | 4.614 | 4.639 | 4.664 | 4.689 | 4.715 | 4.74 | 4.765 | 4.79 | 4.815 | 4.841 | 31.5 | 31.5 | 31.5 | 31.5 | 71.5 | 71.5 | 47.819 | 40.06 | 66.013 | 66.061 | 66.047 | 66.095 | 66 | 13 | 26 | 26 | 2.294 | 2.294 | 1.387 | 1.469 | 0 | 0 | 0.826 | 0.826 | 0.826 | 0.826 | -219.336 | 0.826 | 4.262 | 4.262 | 4.262 | 4.262 | 4.262 | 4.262 | 4.736 | 4.736 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 6,090.726 | 5,934.814 | 5,688.221 | 4,756.57 | 4,378.15 | 4,367.428 | 3,871.114 | 3,521.836 | 3,597.177 | 4,574.178 | 5,052.724 | 4,882.993 | 4,680.696 | 5,048.672 | 4,522.929 | 4,727.244 | 4,105.998 | 3,804.797 | 4,119.852 | 3,683.692 | 3,629.941 | 3,815.63 | 3,614.712 | 3,708.435 | 4,037.585 | 4,580.587 | 3,901.852 | 2,746.569 | 3,516.23 | 3,261.495 | 2,540.692 | 2,268.598 | 2,292.73 | 2,336.489 | 2,196.322 | 2,395.532 | 2,853.809 | 2,662.817 | 2,393.391 | 2,104.317 | 1,911.754 | 2,207.717 | 2,132.176 | 1,581.572 | 1,792.916 | 1,808.255 | 1,683.414 | 1,601.54 | 1,393.679 | 1,417.267 | 1,606.555 | 1,849.566 | 1,363.477 | 1,614.419 | 1,355.438 | 1,235.111 | 914.945 | 782.832 | 767.099 | 677.154 | 1,043.989 | 1,043.621 | 707.706 | 534.243 | 637.716 | 728.236 | 702.068 | 655.346 | 769.122 | 558.336 | 553.381 | 437.223 | 483.785 | 531.353 | 541.447 | 401.172 | 511.778 | 446.12 | 383.763 | 316.915 | 437.457 | 339.071 | 371.986 | 326.862 | 473.572 | 492.988 | 296.879 | 338.278 | 254.333 | 229.36 | 251.983 | 160.491 | 116.29 | 108.357 | 103.938 | 108.319 | 99.391 | 104.744 | 204.437 | 212.746 | 177.164 | 190.125 | 102.038 | 83.081 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.657 | 22.094 | 18.291 | 15.78 | 15.79 | 13.697 | 15.797 | 16.706 | 15.957 | 15.374 | 17.342 | 18.918 | 16.716 | 15.711 | 14.945 | 14.442 | 13.252 | 14.255 | 15.056 | 12.925 | 12.044 | 16.029 | 16.154 | 15.921 | 15.85 | 15.606 | 15.716 | 15.496 | 15.675 | 15.535 | 15.519 | 14.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,145.027 | 1,186.496 | 1,186.496 | 1,186.496 | 1,186.496 | 1,186.496 | 1,186.496 | 1,021.055 | 1,021.055 | 1,021.055 | 1,021.055 | 1,021.055 | 1,021.055 | 1,021.055 | 600.62 | 600.62 | 600.62 | 600.62 | 462.016 | 462.016 | 462.016 | 462.016 | 462.016 | 462.016 | 462.016 | 213.508 | 213.508 | 213.508 | 213.508 | 213.508 | 177.923 | 177.923 | 177.923 | 177.923 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 0 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 136.864 | 85.54 | 85.54 | 65.8 |
| Ingehouden winsten
| 2,637.32 | 2,528.038 | 2,652.614 | 2,532.401 | 2,587.815 | 2,473.882 | 2,612.043 | 3,039.181 | 2,516.946 | 2,384.244 | 2,513.518 | 2,428.772 | 2,370.391 | 2,250.72 | 2,467.857 | 2,338.823 | 2,315.839 | 2,149.266 | 2,255.769 | 2,156.831 | 2,107.144 | 1,983.516 | 2,105.552 | 2,039.015 | 1,971.332 | 1,847.39 | 1,772.495 | 1,712.589 | 1,694.515 | 1,636.063 | 1,584.502 | 1,506.567 | 1,494.107 | 1,421.781 | 1,751.628 | 1,661.796 | 1,672.543 | 1,577.112 | 1,506.509 | 1,414.633 | 1,346.574 | 1,250.282 | 1,173.088 | 1,085.479 | 1,015.81 | 936.503 | 905.505 | 838.434 | 756.371 | 661.335 | 810.326 | 743.992 | 696.579 | 603.986 | 913.497 | 846.569 | 831.103 | 740.137 | 770.237 | 712.521 | 644.731 | 541.813 | 518.794 | 444.223 | 385.233 | 323.428 | 228.275 | 175.929 | 61.967 | 253.291 | 143.51 | 127.127 | 117.808 | 89.905 | 97.117 | 74.905 | 77.738 | 50.258 | 69.07 | 50.256 | 46.977 | 25.137 | 5.213 | -107.953 | -126.921 | -135.894 | -145.511 | -150.001 | -150.433 | -150.267 | 0 | -154.928 | -173.001 | -167.567 | -152.846 | -149.771 | -130.408 | -123.533 | 26.464 | 20.304 | 19.051 | 31.093 | 6.872 | 24.549 |
| Overige gereserveerde algehele resultaten
| 0 | 597.229 | 1,150.771 | 605.806 | 1,115.073 | 575.103 | 1,102.687 | -16.096 | 1,090.151 | 503.218 | 1,067.146 | 489.819 | 1,004.54 | 449.451 | 1,004.134 | -24.657 | -22.094 | -18.291 | -15.78 | -15.79 | -13.697 | -15.797 | -16.706 | -15.957 | -15.374 | -17.342 | -18.918 | -16.716 | -15.711 | -14.945 | -14.442 | -13.252 | -14.255 | -15.056 | -12.925 | -12.044 | -16.029 | -16.154 | -15.921 | -15.85 | -15.606 | -15.716 | -15.496 | -15.675 | -15.535 | -15.519 | -14.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,131.798 | 541.793 | 0 | 1,147.599 | 0 | 1,116.897 | 0 | 578.042 | 0 | 1,077.969 | 0 | 1,122.752 | 0 | 556.84 | 0 | 1,040.504 | 954.468 | 976.562 | -15.78 | 976.584 | 935.522 | 935.61 | 931.287 | 144.438 | 930.501 | 923.677 | 923.656 | 922.473 | 871.499 | 887.8 | 887.741 | 887.682 | 853.522 | 853.393 | 851.8 | 839.756 | 752.087 | 752.087 | 752.087 | 736.237 | 740.364 | 740.364 | 740.364 | 740.361 | 739.872 | 828.549 | 898.51 | 884.158 | 878.956 | 896.292 | 895.855 | 186.574 | 151.718 | 152.699 | 152.791 | 155.109 | 95.083 | 95.779 | 396.179 | 396.911 | 379.941 | 380.008 | 519.851 | 520.262 | 528.249 | 528.073 | 529.756 | 530.92 | 574.824 | 59.007 | 98.141 | 99.997 | 78.53 | 78.849 | 78.839 | 78.957 | 46.775 | 45.217 | 58.929 | 58.968 | 36.086 | 36.086 | 36.086 | 136.509 | 60.994 | 60.168 | 64.065 | 64.065 | 46.066 | 46.066 | 31.707 | 46.066 | 35.207 | 35.188 | 35.188 | 47.977 | 35.188 | 41.398 | 40.552 | 70.948 | 41.822 | 72.543 | 62.556 | 82.296 |
| Totaal eigen vermogen van aandeelhouders
| 4,914.146 | 4,812.087 | 4,948.413 | 4,825.027 | 4,847.915 | 4,735.805 | 4,859.757 | 4,746.154 | 4,752.124 | 4,607.24 | 4,725.691 | 4,618.676 | 4,519.958 | 4,402.038 | 4,617.018 | 4,497.745 | 4,415.334 | 4,252.564 | 4,362.307 | 4,262.651 | 4,173.996 | 4,048.356 | 4,165.16 | 4,099.893 | 4,031.485 | 3,898.751 | 3,822.259 | 3,763.373 | 3,711.041 | 3,653.944 | 3,602.828 | 3,526.024 | 3,478.401 | 3,405.145 | 3,735.53 | 3,646.579 | 3,553.628 | 3,458.072 | 3,387.702 | 3,295.897 | 3,216.359 | 3,119.956 | 3,042.982 | 2,955.192 | 2,885.174 | 2,936.029 | 2,975.898 | 2,909.088 | 2,821.823 | 2,744.122 | 2,892.676 | 1,951.62 | 1,869.352 | 1,777.739 | 2,087.343 | 2,022.733 | 1,947.241 | 1,856.971 | 1,767.036 | 1,710.052 | 1,625.293 | 1,522.441 | 1,500.661 | 1,426.501 | 1,375.497 | 1,313.516 | 1,220.047 | 1,168.865 | 1,098.808 | 525.805 | 455.159 | 440.632 | 409.846 | 382.262 | 353.88 | 331.785 | 302.436 | 273.398 | 264.863 | 246.087 | 219.927 | 198.087 | 178.163 | 165.42 | 70.936 | 61.138 | 55.418 | 50.928 | 32.497 | 32.663 | 31.707 | 28.002 | -0.93 | 4.485 | 19.206 | 22.281 | 41.644 | 48.519 | 203.88 | 197.72 | 197.738 | 184.117 | 154.968 | 172.645 |
| Totaal eigen vermogen
| 5,351.519 | 5,237.654 | 5,365.879 | 5,234.903 | 5,281.808 | 5,113.302 | 5,228.339 | 5,110.397 | 5,083.53 | 4,934.151 | 5,063.185 | 4,952.809 | 4,979.805 | 4,870.471 | 5,116.697 | 4,984.523 | 4,893.768 | 4,747.094 | 4,845.551 | 4,725.662 | 4,662.584 | 4,531.088 | 4,624.042 | 4,553.492 | 4,467.701 | 4,322.523 | 4,267.492 | 4,184.133 | 4,297.042 | 4,217.094 | 4,184.038 | 4,032.767 | 3,954.652 | 3,876.649 | 4,204.55 | 4,099.076 | 3,976.913 | 3,871.199 | 3,789.739 | 3,687.506 | 3,591.217 | 3,480.296 | 3,397.502 | 3,297.045 | 2,968.703 | 3,016.661 | 3,048.395 | 2,977.866 | 2,827.81 | 2,838.31 | 2,985.02 | 2,041.974 | 2,006.977 | 1,908.489 | 2,206.347 | 2,138.588 | 2,062.075 | 1,967.005 | 1,869.853 | 1,833.421 | 1,747.643 | 1,639.904 | 1,618.395 | 1,539.785 | 1,492.069 | 1,394.406 | 1,297.239 | 1,243.296 | 1,164.82 | 531.536 | 461.351 | 446.115 | 424.424 | 396.182 | 367.113 | 344.459 | 314.353 | 284.66 | 318.844 | 295.108 | 262.988 | 235.467 | 210.045 | 194.798 | 94.086 | 81.563 | 55.718 | 51.196 | 32.643 | 32.9 | 31.821 | 28.084 | -0.93 | 4.485 | 19.206 | 22.281 | 41.644 | 48.519 | 235.91 | 225.492 | 230.892 | 210.158 | 154.968 | 172.645 |
| Totaal passiva en aandeelhoudersvermogen
| 11,442.245 | 11,172.468 | 11,054.1 | 10,111.75 | 9,659.958 | 9,480.73 | 9,099.453 | 8,632.234 | 8,680.707 | 9,508.329 | 10,115.909 | 9,835.802 | 9,660.501 | 9,919.143 | 9,639.626 | 9,711.767 | 8,999.766 | 8,551.891 | 8,965.403 | 8,409.354 | 8,292.525 | 8,346.718 | 8,238.754 | 8,261.927 | 8,505.285 | 8,903.11 | 8,169.344 | 6,930.701 | 7,813.272 | 7,478.589 | 6,724.73 | 6,301.365 | 6,247.382 | 6,213.138 | 6,400.872 | 6,494.608 | 6,830.723 | 6,534.016 | 6,183.129 | 5,791.824 | 5,502.971 | 5,688.013 | 5,529.678 | 4,878.616 | 4,761.619 | 4,824.916 | 4,731.809 | 4,579.407 | 4,221.488 | 4,255.577 | 4,591.575 | 3,891.539 | 3,370.454 | 3,522.907 | 3,561.786 | 3,373.7 | 2,977.02 | 2,749.837 | 2,636.951 | 2,510.575 | 2,791.632 | 2,683.525 | 2,326.102 | 2,074.029 | 2,129.786 | 2,122.642 | 1,999.307 | 1,898.642 | 1,933.942 | 1,089.871 | 1,014.732 | 883.338 | 908.209 | 927.536 | 908.56 | 745.632 | 826.13 | 730.78 | 702.607 | 612.023 | 700.445 | 574.538 | 582.031 | 521.66 | 567.658 | 574.552 | 352.597 | 389.474 | 286.976 | 262.26 | 251.983 | 188.574 | 115.36 | 112.842 | 123.143 | 130.6 | 141.035 | 153.263 | 440.347 | 438.237 | 408.056 | 400.282 | 257.006 | 255.725 |