Huapont Life Sciences Co., Ltd.
SZSE:002004.SZ
4.76 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2003 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,869.597 | 4,112.423 | 3,782.851 | 3,982.679 | 4,364.145 | 4,251.634 | 4,186.619 | 4,756.929 | 4,173.525 | 4,550.689 | 4,386.213 | 4,979.757 | 4,631.329 | 3,964.925 | 4,122.429 | 5,344.06 | 5,064.653 | 4,495.939 | 3,366.426 | 3,913.774 | 3,815.485 | 4,835.951 | 4,348.894 | 4,728.326 | 5,370.991 | 7,274.346 | 7,706.397 | 5,997.681 | 4,769.7 | 5,749.471 | 6,032.889 | 6,288.833 | 4,876.449 | 4,712.032 | 5,965.035 | 3,962.426 | 3,412.976 | 2,795.589 | 2,770.764 | 2,734.793 | 2,436.664 | 1,102.174 | 1,166.087 | 1,159.332 | 1,319.01 | 1,565.052 | 765.094 | 627.672 | 589.245 | 640.588 | 657.393 | 179.405 | 167.126 | 153.568 | 146.667 | 167.78 | 133.861 | 168.106 | 165.408 | 148.213 | 92.147 | 145.67 | 184.146 | 122.857 | 162.492 | 161.181 | 160.457 | 170.245 | 79.059 | 88.095 | 98.372 | 107.193 | 78.343 | 114.641 | 125.654 | 194.885 | 199.2 | 213.193 | 236.521 | 201.138 | 232.24 | 33.416 |
| Kortetermijnbeleggingen
| 529.811 | 789.509 | 630.285 | 419.918 | 334.733 | 476.54 | 706.29 | 753.368 | 724.094 | 771.78 | 1,030.4 | 694.088 | 765.986 | 771.954 | 862.274 | 852.352 | 802.268 | 743.639 | 684.89 | 1,333.172 | 1,191.597 | 992.417 | -1,317.403 | -1,214.304 | 13.946 | 0.781 | 0.196 | 2.041 | 1.794 | -645.376 | -650.064 | -161.626 | -161.366 | -162.239 | -160.597 | 0.493 | 2.573 | -160.731 | 2.763 | 102.3 | 64.8 | 66.96 | 79.2 | 198.96 | 69.54 | 85.02 | 87.9 | 84.9 | 100.8 | 0 | 0 | 3.162 | 0 | 0.099 | 0.242 | 0.095 | 4.616 | 3.551 | 0 | -0.968 | -0.974 | -0.979 | 0 | 0 | 0 | 0 | 0 | 0 | 83.415 | 95.008 | 7.62 | 11.865 | 12.814 | 7.283 | 7.283 | 0 | 0 | 0 | 3.582 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,399.409 | 4,901.933 | 4,413.135 | 4,402.596 | 4,698.878 | 4,728.174 | 4,892.909 | 5,510.297 | 4,897.619 | 5,322.469 | 5,416.613 | 5,673.845 | 5,397.315 | 4,736.879 | 4,984.703 | 6,196.412 | 5,866.921 | 5,239.577 | 4,051.315 | 5,246.945 | 5,007.082 | 5,828.368 | 4,348.894 | 4,728.326 | 5,384.937 | 7,275.128 | 7,706.593 | 5,999.722 | 4,771.494 | 5,749.471 | 6,032.889 | 6,288.833 | 4,876.449 | 4,712.032 | 5,965.035 | 3,962.92 | 3,415.55 | 2,795.589 | 2,773.528 | 2,837.093 | 2,501.464 | 1,169.134 | 1,245.287 | 1,358.292 | 1,388.55 | 1,650.072 | 852.994 | 712.572 | 690.045 | 640.588 | 657.393 | 182.567 | 167.126 | 153.666 | 146.91 | 167.874 | 138.478 | 171.657 | 165.408 | 148.213 | 92.147 | 145.67 | 184.146 | 122.857 | 162.492 | 161.181 | 160.457 | 170.245 | 162.474 | 183.103 | 105.992 | 119.057 | 91.158 | 121.924 | 132.937 | 194.885 | 199.2 | 213.193 | 240.103 | 201.138 | 232.24 | 33.416 |
| Nettovorderingen
| 3,557.243 | 3,277.358 | 2,844.748 | 2,918.21 | 2,972.938 | 3,158.059 | 3,059.694 | 3,504.313 | 3,875.242 | 3,745.174 | 3,587.913 | 3,297.736 | 3,055.549 | 3,111.457 | 2,777.331 | 3,155.21 | 3,302.066 | 3,551.029 | 2,920.97 | 2,869.306 | 2,958.98 | 3,294.246 | 3,276.925 | 3,327.526 | 3,251.404 | 3,636.895 | 3,708.791 | 3,503.972 | 3,615.001 | 3,252.142 | 3,119.37 | 2,841.414 | 2,544.006 | 2,498.996 | 2,150.55 | 2,412.989 | 2,359.326 | 1,777.448 | 1,379.793 | 1,607.81 | 1,926.467 | 1,504.9 | 1,454.943 | 1,320.936 | 1,589.874 | 1,382.802 | 1,489.122 | 1,344.056 | 1,372.116 | 1,036.978 | 943.097 | 216.447 | 183.499 | 204.654 | 170.453 | 185.424 | 260.289 | 139.166 | 145.783 | 177.111 | 157.576 | 136.248 | 135.128 | 198.012 | 200.224 | 284.732 | 285.976 | 160.191 | 178.086 | 110.223 | 68.792 | 182.322 | 75.01 | 93.114 | 65.818 | 90.26 | 71.707 | 81.492 | 64.606 | 78.171 | 63.885 | 36.255 |
| Voorraad
| 2,490.337 | 2,507.214 | 2,674.606 | 2,646.273 | 2,860.579 | 2,817.444 | 2,535.579 | 2,422.239 | 2,506.368 | 2,493.287 | 2,402.277 | 2,412.366 | 2,346.989 | 2,197.507 | 1,951.036 | 1,978.13 | 1,983.657 | 2,066.117 | 2,092.059 | 2,062.427 | 2,024.977 | 1,943.127 | 1,949.877 | 2,090.577 | 2,228.935 | 2,050.146 | 1,933.835 | 1,651.23 | 1,678.615 | 1,398.145 | 1,502.6 | 1,349.492 | 1,334.274 | 1,229.004 | 1,212.482 | 1,002.872 | 1,187.067 | 1,091.422 | 942.268 | 898.131 | 796.423 | 692.816 | 675.621 | 606.513 | 561.574 | 668.433 | 551.467 | 517.527 | 444.42 | 394.926 | 399.985 | 140.614 | 136.652 | 142.782 | 144.597 | 146.264 | 124.645 | 139.808 | 116.488 | 92.072 | 125.137 | 121.807 | 105.358 | 97.707 | 88.691 | 91.351 | 93.838 | 84.915 | 90.431 | 90.159 | 84.235 | 15.788 | 19.76 | 22.389 | 20.063 | 14.039 | 18.801 | 19.503 | 19.77 | 11.249 | 17.587 | 17.336 |
| Overige vlottende activa
| 1,327.879 | 1,463.921 | 1,454.91 | 1,225.68 | 1,005.634 | 1,009.779 | 1,066.038 | 747.476 | 691.036 | 812.612 | 907.248 | 769.74 | 638.223 | 910.883 | 1,089.957 | 1,097.107 | 1,160.461 | 998.093 | 994.474 | 247.622 | 232.965 | 209.536 | 1,426.058 | 1,941.955 | 1,788.472 | 1,895.153 | 1,339.648 | 1,530.811 | 2,469.769 | 2,850.875 | 1,874.362 | 1,994.552 | 2,354.956 | 1,369.678 | 245.771 | 286.264 | 177.267 | 357.253 | 352.637 | 183 | 371 | 56.2 | 93.4 | 0.314 | -118.38 | -115.474 | -158.257 | -205.996 | -180.521 | -149.66 | -126.475 | 0.106 | 0.211 | -47.031 | -34.307 | 0.109 | -44.044 | 0 | -11.327 | 0.11 | 0.219 | -14.728 | -9.289 | 0.008 | 0.195 | -43.673 | -60.127 | 0.179 | -18.88 | 0.035 | 0.218 | -59.774 | -15.499 | -19.762 | -12.119 | -16.23 | -10.967 | -16.458 | -14.518 | -6.396 | -5.252 | -1.71 |
| Totaal vlottende activa
| 11,774.868 | 12,150.426 | 11,387.4 | 11,192.76 | 11,538.029 | 11,713.456 | 11,554.221 | 12,184.324 | 11,970.265 | 12,373.542 | 12,314.051 | 12,153.687 | 11,438.075 | 10,956.726 | 10,803.027 | 12,426.86 | 12,313.105 | 11,854.816 | 10,058.819 | 10,426.301 | 10,224.004 | 11,275.276 | 11,001.754 | 12,088.385 | 12,653.748 | 14,857.322 | 14,688.867 | 12,685.735 | 12,534.879 | 13,250.633 | 12,529.221 | 12,474.291 | 11,109.685 | 9,809.71 | 9,573.837 | 7,665.045 | 7,139.209 | 6,021.712 | 5,448.225 | 5,526.034 | 5,595.355 | 3,423.05 | 3,469.251 | 3,286.056 | 3,421.619 | 3,585.833 | 2,735.327 | 2,368.158 | 2,326.061 | 1,922.832 | 1,873.999 | 539.733 | 487.488 | 454.07 | 427.652 | 499.672 | 479.367 | 450.631 | 416.352 | 417.506 | 375.079 | 388.996 | 415.343 | 418.583 | 451.602 | 493.591 | 480.144 | 415.53 | 412.11 | 383.52 | 259.237 | 257.393 | 170.428 | 217.666 | 206.699 | 282.954 | 278.741 | 297.73 | 309.96 | 284.162 | 308.461 | 85.298 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,052.279 | 10,025.532 | 10,024.471 | 9,369.744 | 9,191.137 | 8,988.722 | 8,917.585 | 8,667.31 | 8,370.324 | 8,182.662 | 8,052.83 | 7,975.225 | 7,876.376 | 7,937.05 | 7,628.545 | 7,636.338 | 7,353.347 | 7,216.339 | 7,098.567 | 6,819.075 | 6,620.786 | 6,438.112 | 6,331.715 | 5,572.505 | 5,373.137 | 5,277.833 | 5,224.091 | 3,300.307 | 3,250.071 | 3,186.42 | 3,141.33 | 3,509.145 | 3,422.627 | 3,400.081 | 3,226.576 | 3,157.771 | 3,059.585 | 3,033.063 | 2,824.919 | 2,634.73 | 2,438.132 | 1,651.583 | 1,613.635 | 1,511.792 | 1,388.728 | 1,346.567 | 1,304.56 | 1,001.508 | 904.017 | 911.903 | 824.384 | 439.765 | 432.8 | 418.017 | 417.834 | 405.338 | 405.052 | 402.106 | 402.491 | 412.696 | 414.244 | 420.476 | 421.565 | 471.698 | 451.642 | 427.95 | 402.083 | 383.194 | 363.316 | 350.761 | 324.386 | 160.692 | 156.163 | 149.334 | 144.528 | 140.726 | 131.952 | 126.088 | 118.131 | 58.212 | 55.964 | 51.982 |
| Goodwill
| 2,739.933 | 2,739.933 | 2,739.933 | 2,948.094 | 2,948.094 | 2,948.094 | 2,948.094 | 3,439.946 | 3,439.946 | 3,439.946 | 3,439.946 | 3,469.306 | 3,469.306 | 3,465.088 | 3,465.088 | 3,465.088 | 3,465.088 | 3,465.088 | 3,465.088 | 3,531.229 | 3,531.229 | 3,531.229 | 3,531.229 | 3,606.185 | 3,606.185 | 3,606.185 | 3,606.185 | 3,124.074 | 3,124.074 | 3,124.074 | 3,124.074 | 3,117.445 | 3,117.445 | 3,096.951 | 2,984.723 | 2,979.283 | 2,979.283 | 2,973.844 | 1,678.306 | 1,685.794 | 1,685.794 | 1,072.356 | 1,072.356 | 1,062.108 | 949.589 | 949.589 | 949.589 | 901.789 | 874.486 | 869.438 | 869.438 | 21.92 | 21.92 | 21.92 | 21.92 | 21.92 | 21.92 | 21.92 | 21.92 | 23.138 | 23.138 | 23.137 | 23.138 | 42.792 | 42.792 | 30.675 | 30.675 | 23.998 | 23.998 | 23.998 | 29.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,634.539 | 1,638.015 | 1,652.441 | 1,738.564 | 1,752.233 | 1,753.07 | 1,759.26 | 1,696.753 | 1,710.572 | 1,726.101 | 1,730.968 | 1,680.575 | 1,708.669 | 1,706.427 | 1,644.031 | 1,502.795 | 1,432.314 | 1,445.801 | 1,460.987 | 1,487.776 | 1,518.614 | 1,531.449 | 1,493.151 | 1,479.163 | 1,484.477 | 1,503.664 | 1,485.948 | 1,234.988 | 1,290.075 | 1,284.743 | 1,289.094 | 1,200.296 | 1,162.476 | 1,179.722 | 1,183.492 | 810.743 | 810.827 | 812.247 | 569.037 | 555.947 | 558.092 | 411.83 | 414.558 | 418.018 | 406.763 | 395.852 | 395.148 | 242.968 | 240.725 | 234.828 | 235.875 | 97.533 | 98.377 | 98.761 | 99.445 | 100.025 | 61.403 | 61.792 | 62.257 | 62.515 | 62.998 | 63.454 | 63.872 | 87.71 | 88.296 | 88.821 | 89.418 | 89.024 | 89.604 | 90.299 | 77.443 | 50.128 | 50.529 | 50.835 | 51.287 | 51.803 | 48.173 | 48.582 | 47.978 | 71.175 | 70.026 | 70.975 |
| Goodwill en immateriële activa
| 4,374.472 | 4,377.948 | 4,392.374 | 4,686.658 | 4,700.328 | 4,701.165 | 4,707.354 | 5,136.698 | 5,150.517 | 5,166.047 | 5,170.914 | 5,149.882 | 5,177.975 | 5,171.515 | 5,109.119 | 4,967.883 | 4,897.402 | 4,910.889 | 4,926.075 | 5,019.006 | 5,049.844 | 5,062.678 | 5,024.38 | 5,085.349 | 5,090.662 | 5,109.849 | 5,092.133 | 4,359.062 | 4,414.149 | 4,408.817 | 4,413.168 | 4,317.741 | 4,279.92 | 4,276.674 | 4,168.216 | 3,790.026 | 3,790.11 | 3,786.091 | 2,247.343 | 2,241.741 | 2,243.886 | 1,484.187 | 1,486.915 | 1,480.126 | 1,356.352 | 1,345.441 | 1,344.737 | 1,144.757 | 1,115.211 | 1,104.266 | 1,105.313 | 119.453 | 120.297 | 120.681 | 121.366 | 121.945 | 83.324 | 83.712 | 84.177 | 85.653 | 86.136 | 86.59 | 87.01 | 130.502 | 131.088 | 119.496 | 120.093 | 113.022 | 113.602 | 114.297 | 77.443 | 50.128 | 50.529 | 50.835 | 51.287 | 51.803 | 48.173 | 48.582 | 47.978 | 71.175 | 70.026 | 70.975 |
| Langetermijnbeleggingen
| 2,238.413 | 2,078.282 | 2,253.482 | 2,593.263 | 2,637.956 | 2,422.07 | 2,234.04 | 2,294.818 | 2,224.49 | 1,837.907 | 1,503.33 | 1,868.82 | 1,904.726 | 1,869.759 | 1,742.459 | 1,636.357 | 1,672.473 | 1,791.083 | 1,805.555 | 1,049.553 | 1,156.361 | 1,380 | 3,531.14 | 3,514.375 | 2,257.716 | 2,234.318 | 2,247.468 | 3,706.595 | 3,618.393 | 3,693.95 | 3,628.108 | 2,578.639 | 2,561.382 | 2,492.874 | 2,329.52 | 2,111.966 | 2,059.869 | 2,376.643 | 2,696.141 | 1,183.252 | 1,150.907 | 1,072.236 | 909.649 | 332.757 | 506.775 | 391.548 | 367.674 | 402.639 | 425.404 | 0 | 0 | 386.828 | 0 | 367.961 | 360.464 | 292.9 | 227.623 | 223.4 | 0 | 263.525 | 233.776 | 230.207 | 0 | 0 | 0 | 0 | 0 | 0 | -5.157 | -16.191 | 95.388 | 56.75 | 61.618 | 66.486 | 67.023 | 0 | 0 | 0 | 1.107 | 0 | 0 | 0 |
| Belastingvorderingen
| 498.389 | 462.184 | 434.038 | 382.972 | 370.518 | 353.592 | 337.118 | 307.164 | 308.628 | 275.174 | 266.227 | 405.247 | 400.831 | 374.879 | 354.995 | 399.785 | 379.275 | 355.466 | 338.772 | 328.531 | 306.336 | 289.935 | 274.86 | 298.752 | 302.57 | 283.831 | 254.954 | 217.638 | 193.07 | 174.125 | 153.334 | 156.841 | 138.069 | 125.61 | 111.686 | 113.303 | 91.97 | 81.654 | 67.855 | 33.491 | 33.475 | 27.981 | 22.975 | 23.379 | 28.739 | 26.788 | 24.447 | 16.768 | 16.63 | 15.767 | 15.883 | 18.428 | 17.849 | 11.743 | 13.736 | 11.949 | 18.347 | 12.013 | 9.9 | 11.674 | 10.088 | 13 | 12.255 | 12.505 | 11.954 | 10.199 | 10.276 | 9.213 | 8.985 | 9.264 | 11.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.582 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 2,194.554 | 2,384.671 | 2,235.632 | 2,150.508 | 1,989.622 | 2,046.554 | 2,274.085 | 2,262.173 | 2,355.306 | 2,413.895 | 2,737.074 | 2,394.978 | 2,438.232 | 2,428.61 | 2,587.965 | 2,527.567 | 2,500.306 | 2,432.225 | 2,408.612 | 3,131.008 | 2,960.603 | 2,729.096 | 387.654 | 361.691 | 1,618.935 | 1,560.991 | 1,582.523 | 1,334.504 | 1,083.76 | 441.314 | 362.723 | 502.669 | 480.269 | 279.7 | 300.562 | 385.337 | 364.156 | 161.906 | 283.665 | 166.034 | 128 | 130.684 | 145.212 | 251.088 | 121.81 | 139.596 | 145.505 | 141.904 | 159.358 | 383.937 | 369.813 | 19.833 | 400.362 | 17.036 | 17.299 | 23.985 | 21.81 | 20.204 | 230.075 | -0.029 | -0.029 | -0.028 | 203.152 | 155.501 | 161.018 | 88.24 | 76.045 | 83.294 | 85.336 | 96.34 | -2.453 | 12.878 | 13.834 | 8.309 | 8.315 | 6.121 | 4.557 | 5.145 | 0.278 | 17.606 | 17.504 | 17.48 |
| Totaal niet-vlottende activa
| 19,358.107 | 19,328.618 | 19,339.997 | 19,183.145 | 18,889.56 | 18,512.103 | 18,470.183 | 18,668.163 | 18,409.265 | 17,875.685 | 17,730.376 | 17,794.153 | 17,798.14 | 17,781.813 | 17,423.083 | 17,167.929 | 16,802.803 | 16,706.001 | 16,577.581 | 16,347.173 | 16,093.93 | 15,899.822 | 15,549.748 | 14,832.671 | 14,643.019 | 14,466.821 | 14,401.17 | 12,918.106 | 12,559.443 | 11,904.626 | 11,698.663 | 11,065.034 | 10,882.267 | 10,574.94 | 10,136.56 | 9,558.403 | 9,365.69 | 9,439.357 | 8,119.923 | 6,259.247 | 5,994.4 | 4,366.67 | 4,178.385 | 3,599.142 | 3,402.403 | 3,249.94 | 3,186.923 | 2,707.576 | 2,620.62 | 2,415.874 | 2,315.393 | 984.307 | 971.308 | 935.438 | 930.698 | 856.118 | 756.155 | 741.436 | 726.643 | 773.518 | 744.215 | 750.246 | 723.981 | 770.207 | 755.703 | 645.884 | 608.497 | 588.723 | 566.081 | 554.471 | 505.845 | 280.448 | 282.144 | 274.963 | 271.153 | 198.65 | 184.682 | 179.816 | 171.076 | 146.993 | 143.494 | 140.437 |
| Totaal activa
| 31,132.975 | 31,479.044 | 30,727.397 | 30,375.905 | 30,427.589 | 30,225.559 | 30,024.403 | 30,852.487 | 30,379.53 | 30,249.227 | 30,044.427 | 29,947.84 | 29,236.215 | 28,738.539 | 28,226.11 | 29,594.789 | 29,115.909 | 28,560.817 | 26,636.399 | 26,773.474 | 26,317.933 | 27,175.098 | 26,551.502 | 26,921.057 | 27,296.767 | 29,324.143 | 29,090.037 | 25,603.842 | 25,094.323 | 25,155.26 | 24,227.884 | 23,539.325 | 21,991.952 | 20,384.65 | 19,710.397 | 17,223.448 | 16,504.899 | 15,461.069 | 13,568.148 | 11,785.281 | 11,589.755 | 7,789.72 | 7,647.636 | 6,885.198 | 6,824.022 | 6,835.773 | 5,922.25 | 5,075.734 | 4,946.681 | 4,338.706 | 4,189.392 | 1,524.04 | 1,458.797 | 1,389.509 | 1,358.35 | 1,355.79 | 1,235.522 | 1,192.067 | 1,142.995 | 1,191.024 | 1,119.294 | 1,139.242 | 1,139.325 | 1,188.79 | 1,207.305 | 1,139.476 | 1,088.641 | 1,004.254 | 978.191 | 937.991 | 765.082 | 537.842 | 452.573 | 492.629 | 477.852 | 481.604 | 463.424 | 477.546 | 481.036 | 431.156 | 451.954 | 225.734 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,256.524 | 2,303.004 | 2,702.851 | 2,332.292 | 2,337.201 | 2,526.377 | 2,374.81 | 2,241.33 | 2,324.023 | 2,354.472 | 2,439.251 | 2,116.583 | 2,133.439 | 2,011.997 | 1,758.759 | 1,681.298 | 1,512.078 | 1,603.14 | 1,527.732 | 1,942.872 | 1,740.342 | 2,017.751 | 1,762.711 | 1,687.949 | 1,716.261 | 2,076.645 | 1,956.19 | 1,586.063 | 1,857.847 | 1,640.247 | 1,730.514 | 1,424.302 | 1,181.284 | 1,223.512 | 1,178.898 | 1,166.968 | 1,432.134 | 1,238.637 | 1,261.289 | 960.344 | 974.982 | 1,011.124 | 1,031.979 | 895.145 | 857.449 | 920.633 | 1,033.789 | 779.059 | 901.754 | 702.354 | 665.111 | 41.587 | 38.636 | 30.101 | 75.683 | 98.758 | 80.097 | 63.824 | 40.734 | 72.247 | 57.686 | 82.057 | 77.435 | 30.163 | 38.966 | 25.861 | 34.013 | 25.564 | 37.247 | 33.318 | 29.697 | 8.661 | 7.091 | 8.227 | 6.845 | 4.722 | 6.921 | 10.073 | 18.463 | 11.851 | 19.315 | 10.973 |
| Kortlopende schulden
| 6,724.741 | 6,794.155 | 5,693.755 | 5,709.413 | 5,969.952 | 6,133.983 | 6,263.999 | 6,569.136 | 6,831.531 | 6,352.126 | 6,294.453 | 6,682.855 | 6,710.572 | 7,054.684 | 7,294.825 | 7,389.668 | 8,689.702 | 8,261.303 | 6,908.094 | 5,627.441 | 6,587.899 | 7,323.444 | 6,972.749 | 7,236.73 | 6,375.893 | 6,229.972 | 6,004.981 | 6,347.779 | 7,486.226 | 7,015.634 | 6,284.676 | 5,744.298 | 4,040.949 | 2,981.129 | 2,760.344 | 2,838.531 | 3,687.682 | 3,120.626 | 2,941.429 | 2,832.173 | 2,799.803 | 2,075.182 | 1,480.935 | 1,151.531 | 1,180.48 | 1,063.361 | 1,318.576 | 1,068.38 | 923.225 | 640.726 | 632.726 | 197 | 182 | 182 | 114.5 | 130.5 | 96.5 | 97.2 | 84.2 | 121.5 | 126.5 | 130.5 | 151.6 | 239.2 | 292 | 273.5 | 199 | 186.2 | 225.2 | 213.7 | 125.638 | 45 | 0 | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 30 | 35 |
| Belastingschulden
| 228.466 | 207.094 | 176.955 | 267.776 | 264.487 | 329.319 | 313.157 | 410.545 | 340.299 | 329.876 | 226.621 | 214.082 | 210.155 | 222.624 | 223.758 | 303.318 | 229.234 | 177.24 | 189.146 | 209.55 | 174.521 | 172.935 | 206.834 | 178.986 | 171.479 | 158.969 | 157.156 | 104.47 | 105.269 | 83.026 | 89.319 | 116.025 | 103.616 | 74.038 | 89.352 | 84.315 | 76.985 | 70.615 | 61.757 | -20.203 | -3.78 | -6.241 | -20.559 | -15.081 | -2.087 | -23.041 | -24.275 | 19.642 | 15.921 | 19.453 | 11.621 | 21.504 | 17.154 | 22.381 | 21.234 | 14.951 | 18.184 | 18.198 | 21.145 | 26.107 | 20.135 | 20.363 | 21.506 | 30.796 | 26.822 | 26.106 | 20.074 | 24.482 | 12.386 | 9.327 | 3.616 | 5.637 | 3.799 | 5.071 | 3.528 | 7.733 | 2.761 | 3.593 | 6.65 | 7.416 | 4.79 | 2.847 |
| Uitgestelde opbrengsten
| 2,246.615 | 2,157.691 | 2,207.455 | 2,286.524 | 2,342.703 | 182.813 | 338.742 | 507.508 | 0 | 252.901 | 2,186.493 | 2,180.623 | 2,036.675 | 1,936.197 | 1,910.482 | 2,126.535 | 1,714.149 | 1,373.208 | 1,506.044 | 1,306.522 | 1,617.01 | 1,163.692 | 1,343.055 | 1,431.665 | 1,037.131 | 956.612 | 1,052.258 | 657.403 | 598.482 | 627.663 | 614.538 | 444.142 | 511.917 | 521.541 | 552.412 | 372.647 | 316.179 | 347.216 | 345.353 | 282.873 | 261.302 | 257.109 | 373.499 | 213.965 | 375.746 | 164.663 | 347.463 | 166.954 | 215.011 | 190.397 | 159.478 | 101.555 | 95.092 | 78.887 | 98.506 | 106.043 | 82.904 | 76.408 | 83.547 | 90.577 | 81.47 | 60.675 | 69.836 | 110.926 | 103.319 | 79.959 | 77.334 | 101.635 | 81.391 | 76.226 | 66.313 | 31.32 | 0 | 0 | 0 | 0 | 0 | 27.156 | 25.513 | 0 | 16.141 | 13.275 |
| Overige kortlopende verplichtingen
| 21.017 | 23.332 | 29.69 | 49.33 | 47.236 | 1,993.011 | 2,134.083 | 2,200.481 | 2,171.461 | 1,811.521 | 469.037 | 983.112 | 783.092 | 791.47 | 756.74 | 1,207.676 | 808.937 | 1,106.056 | 1,018.407 | 1,593.088 | 656.209 | 544.041 | 572.387 | 627.857 | 137.165 | 852.836 | 969.558 | 1,697.759 | 1,382.699 | 1,998.384 | 1,991.043 | 656.967 | 1,686.544 | 1,084.035 | 1,066.437 | 1,053.501 | 62.073 | 87.646 | 47.025 | 38.037 | 34.256 | 39.634 | 418.817 | 440.431 | 437.614 | 453.218 | 46.291 | 23.005 | 13.516 | 15.225 | 29.768 | 9.137 | 9.184 | 11.989 | 11.308 | 9.672 | 5.825 | 12.053 | 7.77 | 2.598 | 2.828 | 3.499 | 8.819 | 6.689 | 4.323 | 3.82 | 3.328 | 7.74 | 7.874 | 6.772 | 7.59 | 2.263 | 21.902 | 68.599 | 25.293 | 35.895 | 25.539 | 1.41 | 4.079 | 43.971 | 4.763 | 1.463 |
| Totaal kortlopende verplichtingen
| 11,248.898 | 11,278.182 | 10,633.752 | 10,377.559 | 10,697.093 | 10,836.183 | 11,111.634 | 11,518.455 | 11,327.014 | 10,771.019 | 11,389.234 | 11,963.174 | 11,663.778 | 11,794.348 | 11,720.805 | 12,405.177 | 12,724.866 | 12,343.707 | 10,960.277 | 10,469.923 | 10,601.46 | 11,048.929 | 10,650.903 | 10,984.2 | 9,266.449 | 10,116.065 | 9,982.987 | 10,289.004 | 11,325.253 | 11,281.928 | 10,620.772 | 8,269.708 | 7,420.695 | 5,810.217 | 5,558.091 | 5,431.647 | 5,498.067 | 4,794.125 | 4,595.097 | 4,113.427 | 4,070.343 | 3,383.048 | 3,305.229 | 2,701.072 | 2,851.289 | 2,601.875 | 2,746.12 | 2,037.398 | 2,053.506 | 1,548.702 | 1,487.082 | 349.279 | 324.912 | 302.977 | 299.997 | 344.973 | 265.325 | 249.485 | 216.251 | 286.922 | 268.484 | 276.731 | 307.69 | 386.979 | 438.608 | 383.141 | 313.675 | 321.139 | 351.712 | 330.016 | 229.238 | 87.244 | 28.993 | 76.827 | 32.138 | 40.617 | 32.46 | 60.64 | 70.055 | 55.822 | 70.219 | 60.711 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,046.685 | 2,855.455 | 2,932.089 | 2,629.573 | 2,495.558 | 1,939.698 | 1,783.74 | 1,976.732 | 2,080.73 | 2,743.797 | 2,273.233 | 2,128.105 | 2,560.401 | 1,965.633 | 1,838.562 | 2,635.343 | 2,607.844 | 2,183.874 | 2,013.641 | 2,983.544 | 2,686.515 | 2,863.263 | 2,752.115 | 2,869.691 | 4,647.253 | 5,444.234 | 5,499.478 | 4,272.025 | 2,769.681 | 2,782.383 | 2,695.345 | 4,276.089 | 3,779.401 | 3,779.195 | 3,558.185 | 3,837.259 | 3,106.088 | 3,029.871 | 3,025.948 | 1,524.073 | 1,483.662 | 122.212 | 124.062 | 39.208 | 43.308 | 43.308 | 21.808 | 36.993 | 51.993 | 45.993 | 45.993 | 16.235 | 16.235 | 16.235 | 1.235 | 1.16 | 1.16 | 1.572 | 1.737 | 1.713 | 1.713 | 1.713 | 1.713 | 2.287 | 2.287 | 2.287 | 32.287 | 5.001 | 5.001 | 16.501 | 5.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 |
| Uitgestelde opbrengsten niet-vlottend
| 261.773 | 265.119 | 271.233 | 305.971 | 302.092 | 305.678 | 278.214 | 268.677 | 284.6 | 286.737 | 258.132 | 242.488 | 254.272 | 238.978 | 224.944 | 184.311 | 173.291 | 156.545 | 152.722 | 141.115 | 134.035 | 139.495 | 142.706 | 124.899 | 124.691 | 129.947 | 112.877 | 128.906 | 111.084 | 105.324 | 99.847 | 102.039 | 102 | 82.544 | 78.389 | 69.507 | 70.134 | 58.609 | 61.224 | 90.649 | 90.812 | 90.862 | 64.46 | 90.984 | 92.341 | 92.381 | 92.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.645 | 4.915 | -7.535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 109.272 | 108.39 | 111.644 | 104.524 | 105.696 | 103.83 | 105.398 | 99.223 | 99.602 | 102.374 | 103.399 | 104.565 | 106.929 | 106.469 | 108.315 | 112.371 | 112.743 | 114.491 | 115.604 | 100.529 | 101.978 | 103.253 | 105.019 | 98.987 | 102.566 | 102.494 | 105.112 | 94.896 | 96.483 | 97.717 | 99.239 | 104.806 | 104.713 | 103.662 | 98.486 | 101.761 | 104.719 | 117.849 | 63.373 | 76.453 | 77.776 | 47.916 | 50.68 | 51.784 | 48.213 | 50.478 | 52.176 | 29.508 | 31.851 | 18.523 | 18.523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.849 | 1.849 | 7.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 193.945 | 193.922 | 193.946 | 193.978 | 194.601 | 194.629 | 194.626 | 196.655 | 196.684 | 196.711 | 196.679 | 687.995 | 640.605 | 334.831 | 196.801 | 195.134 | 150.388 | 150.361 | 150.421 | 150.609 | 150.664 | 151.684 | 151.601 | 152.332 | 152.548 | 152.807 | 92.947 | 7.734 | 8.065 | 8.393 | 8.437 | 6.6 | 6.681 | 6.756 | 6.834 | 6.823 | 89.918 | 90.515 | 90.579 | 74.076 | 72.379 | 64.029 | 90.897 | 63.961 | 55.335 | 49.653 | 52.64 | 52.165 | 51.688 | 52.028 | 51.867 | 21.131 | 21.203 | 21.274 | 21.345 | 25.066 | 25.038 | 27.623 | 27.689 | 21.176 | 19.455 | 16.455 | 15.855 | 12.237 | 12.117 | 11.817 | 11.817 | 5.001 | 5.001 | 16.501 | 7.94 | 6.245 | 5.034 | 5.034 | 5.034 | 10.74 | 10.74 | 9.34 | 9.34 | 9.28 | 9.28 | 9.28 |
| Totaal niet-vlottende verplichtingen
| 3,611.675 | 3,422.886 | 3,508.912 | 3,234.045 | 3,097.947 | 2,543.835 | 2,361.979 | 2,541.287 | 2,661.615 | 3,329.618 | 2,831.443 | 3,163.154 | 3,562.207 | 2,645.91 | 2,368.622 | 3,127.159 | 3,044.266 | 2,605.271 | 2,432.388 | 3,375.797 | 3,073.192 | 3,257.695 | 3,151.442 | 3,245.909 | 5,027.058 | 5,829.482 | 5,810.414 | 4,503.561 | 2,985.313 | 2,993.817 | 2,902.868 | 4,489.534 | 3,992.795 | 3,972.158 | 3,741.895 | 4,015.351 | 3,370.859 | 3,296.844 | 3,241.124 | 1,765.251 | 1,724.629 | 325.019 | 330.1 | 245.938 | 239.197 | 235.819 | 219.243 | 118.666 | 135.532 | 116.544 | 116.383 | 37.366 | 37.438 | 37.509 | 22.58 | 26.226 | 26.198 | 29.195 | 29.426 | 22.889 | 21.168 | 18.168 | 17.568 | 14.523 | 14.403 | 14.103 | 44.103 | 17.495 | 16.766 | 32.509 | 12.941 | 6.245 | 5.034 | 5.034 | 5.034 | 10.74 | 10.74 | 9.34 | 9.34 | 9.28 | 9.28 | 19.28 |
| Totaal passiva
| 14,860.573 | 14,701.068 | 14,142.663 | 13,611.604 | 13,795.04 | 13,380.018 | 13,473.613 | 14,059.742 | 13,988.629 | 14,100.638 | 14,220.678 | 15,126.328 | 15,225.985 | 14,440.258 | 14,089.427 | 15,532.336 | 15,769.132 | 14,948.977 | 13,392.665 | 13,845.72 | 13,674.652 | 14,306.624 | 13,802.345 | 14,230.109 | 14,293.508 | 15,945.547 | 15,793.401 | 14,792.565 | 14,310.567 | 14,275.745 | 13,523.64 | 12,759.242 | 11,413.49 | 9,782.375 | 9,299.986 | 9,446.998 | 8,868.926 | 8,090.969 | 7,836.221 | 5,878.678 | 5,794.971 | 3,708.067 | 3,635.329 | 2,947.009 | 3,090.486 | 2,837.694 | 2,965.363 | 2,156.064 | 2,189.038 | 1,665.246 | 1,603.466 | 386.645 | 362.35 | 340.486 | 322.577 | 371.199 | 291.523 | 278.68 | 245.677 | 309.811 | 289.652 | 294.899 | 325.257 | 401.502 | 453.012 | 397.244 | 357.778 | 338.635 | 368.477 | 362.525 | 242.179 | 93.489 | 34.027 | 81.861 | 37.172 | 51.357 | 43.2 | 69.98 | 79.395 | 65.102 | 79.499 | 79.991 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 84.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.773 | 54.043 | 0.455 | 0 | 0 | 0 | 4.485 | 13.584 | 0 | 0 | 16.327 | 13.906 | 2.367 | 16.738 | 13.021 | 16.053 | 21.663 | 0 | 0 | 26.625 | 19.981 | 22.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 1,979.919 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.828 | 2,034.878 | 2,034.878 | 2,034.878 | 1,883.483 | 1,883.483 | 753.393 | 675.66 | 675.66 | 675.66 | 580.733 | 580.733 | 580.733 | 568.053 | 568.053 | 502.479 | 502.479 | 334.986 | 167.493 | 167.493 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 132 | 88 | 88 | 66 |
| Ingehouden winsten
| 2,215.085 | 2,491.934 | 2,336.781 | 2,617.094 | 2,499.313 | 2,724.864 | 2,544.798 | 2,891.431 | 2,734.324 | 2,778.676 | 2,646.856 | 2,549.49 | 2,381.974 | 2,586.069 | 2,464.466 | 2,387.32 | 2,190.859 | 2,391.853 | 2,308.985 | 2,247.052 | 2,036.225 | 2,275.728 | 2,182.694 | 2,199.469 | 2,031.236 | 2,223.216 | 2,127.135 | 2,108.23 | 1,983.419 | 2,098.819 | 1,953.769 | 2,046.236 | 1,850.12 | 2,013.711 | 1,841.499 | 1,821.44 | 1,629.129 | 1,645.986 | 1,456.872 | 1,580.585 | 1,468.118 | 1,331.829 | 1,258.03 | 1,242.03 | 1,142.636 | 1,208.963 | 1,152.883 | 1,141.536 | 1,063.715 | 967.8 | 923.081 | 725.787 | 680.836 | 645.631 | 627.87 | 588.441 | 549.497 | 516.269 | 507.727 | 488.058 | 441.651 | 456.611 | 427.329 | 391.691 | 369.738 | 355.992 | 345.926 | 258.352 | 210.027 | 185.671 | 138.907 | 123.736 | 101.946 | 96.087 | 126.026 | 119.055 | 97.709 | 87.908 | 81.734 | 74.514 | 77.511 | 59.472 |
| Overige gereserveerde algehele resultaten
| 1,017.4 | 5,786.122 | -84.946 | 5,702.552 | 935.515 | 5,663.559 | 890.269 | 5,605.578 | 800.747 | 5,518.391 | 719.167 | 5,321.734 | 674.907 | 5,182.748 | -92.773 | -54.043 | -0.455 | 58.478 | 39.768 | 2.081 | -4.485 | -13.584 | 61.087 | 2.869 | -16.327 | -13.906 | -2.367 | -16.738 | -13.021 | -16.053 | -21.663 | 5.171 | 3.568 | -26.625 | -19.981 | -22.833 | 0 | 12.339 | 12.824 | 28.481 | 29.572 | 14.045 | 14.738 | 0 | -0.009 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,754.78 | -15.586 | 5,788.476 | 0 | 4,776.976 | 0 | 4,776.976 | 0 | 4,763.449 | 0 | 4,763.449 | 0 | 4,495.084 | 0 | 5,185.108 | 5,167.623 | 5,131.476 | 5,125.499 | 5,012.101 | 4,898.27 | 4,913.456 | 4,828.517 | 4,786.338 | 5,045.704 | 5,204.572 | 5,297.232 | 5,331.026 | 5,581.803 | 5,665.28 | 5,662.248 | 5,656.638 | 5,636.625 | 5,602.122 | 5,641.057 | 5,646.767 | 3,746.459 | 3,759.746 | 4,793.986 | 3,430.344 | 3,409.841 | 3,405.812 | 1,948.937 | 1,943.759 | 1,931.582 | 1,842.689 | 1,850.454 | 1,027.324 | 970.394 | 1,142.315 | 1,308.901 | 1,302.479 | 229.559 | 221.506 | 217.409 | 215.621 | 206.698 | 202.702 | 206.443 | 198.263 | 201.442 | 196.241 | 194.851 | 193.716 | 196.611 | 194.029 | 192.811 | 191.753 | 193.258 | 187.949 | 180.516 | 179.758 | 179.08 | 175.179 | 172.83 | 172.83 | 169.589 | 167.531 | 164.736 | 164.623 | 199.041 | 202.218 | 19.105 |
| Totaal eigen vermogen van aandeelhouders
| 9,967.185 | 10,242.389 | 10,105.177 | 10,299.564 | 10,191.724 | 10,368.342 | 10,191.962 | 10,476.928 | 10,278.439 | 10,276.986 | 10,109.391 | 9,851.143 | 9,531.884 | 9,748.736 | 9,629.494 | 9,534.862 | 9,302.254 | 9,555.749 | 9,340.773 | 9,127.323 | 8,929.6 | 9,139.073 | 9,064.946 | 9,282.87 | 9,270.636 | 9,555.275 | 9,492.989 | 9,724.86 | 9,683.527 | 9,795.895 | 9,645.235 | 9,722.86 | 9,490.688 | 9,689.645 | 9,523.144 | 7,451.382 | 7,272.358 | 7,205.704 | 5,575.7 | 5,694.567 | 5,579.161 | 3,875.543 | 3,797.259 | 3,754.344 | 3,553.377 | 3,627.47 | 2,682.686 | 2,614.409 | 2,541.016 | 2,444.194 | 2,393.053 | 1,087.346 | 1,034.342 | 995.04 | 975.491 | 927.139 | 884.199 | 854.712 | 837.99 | 821.501 | 769.892 | 783.462 | 753.045 | 720.302 | 695.767 | 680.804 | 669.679 | 583.61 | 529.976 | 498.188 | 450.666 | 434.816 | 409.124 | 400.917 | 430.857 | 420.644 | 397.24 | 384.644 | 378.357 | 361.555 | 367.729 | 144.577 |
| Totaal eigen vermogen
| 16,272.402 | 16,777.976 | 16,584.733 | 16,764.301 | 16,632.549 | 16,845.541 | 16,550.79 | 16,792.745 | 16,390.901 | 16,148.589 | 15,823.749 | 14,821.512 | 14,010.231 | 14,298.281 | 14,136.683 | 14,062.453 | 13,346.777 | 13,611.84 | 13,243.734 | 12,927.754 | 12,643.281 | 12,868.475 | 12,749.157 | 12,690.948 | 13,003.26 | 13,378.595 | 13,296.635 | 10,811.276 | 10,783.756 | 10,879.515 | 10,704.244 | 10,780.083 | 10,578.463 | 10,602.276 | 10,410.412 | 7,776.45 | 7,635.973 | 7,370.101 | 5,731.927 | 5,906.603 | 5,794.783 | 4,081.653 | 4,012.307 | 3,938.188 | 3,733.536 | 3,998.08 | 2,956.887 | 2,919.67 | 2,757.643 | 2,673.461 | 2,585.926 | 1,137.395 | 1,096.447 | 1,049.023 | 1,035.773 | 984.591 | 943.999 | 913.387 | 897.318 | 881.213 | 829.642 | 844.344 | 814.067 | 787.288 | 754.293 | 742.232 | 730.863 | 665.619 | 609.714 | 575.467 | 522.903 | 444.353 | 418.546 | 410.769 | 440.68 | 430.247 | 420.223 | 407.566 | 401.642 | 366.053 | 372.456 | 145.743 |
| Totaal passiva en aandeelhoudersvermogen
| 31,132.975 | 31,479.044 | 30,727.397 | 30,375.905 | 30,427.589 | 30,225.559 | 30,024.403 | 30,852.487 | 30,379.53 | 30,249.227 | 30,044.427 | 29,947.84 | 29,236.215 | 28,738.539 | 28,226.11 | 29,594.789 | 29,115.909 | 28,560.817 | 26,636.399 | 26,773.474 | 26,317.933 | 27,175.098 | 26,551.502 | 26,921.057 | 27,296.767 | 29,324.143 | 29,090.037 | 25,603.842 | 25,094.323 | 25,155.26 | 24,227.884 | 23,539.325 | 21,991.952 | 20,384.65 | 19,710.397 | 17,223.448 | 16,504.899 | 15,461.069 | 13,568.148 | 11,785.281 | 11,589.755 | 7,789.72 | 7,647.636 | 6,885.198 | 6,824.022 | 6,835.773 | 5,922.25 | 5,075.734 | 4,946.681 | 4,338.706 | 4,189.392 | 1,524.04 | 1,458.797 | 1,389.509 | 1,358.35 | 1,355.79 | 1,235.522 | 1,192.067 | 1,142.995 | 1,191.024 | 1,119.294 | 1,139.242 | 1,139.325 | 1,188.79 | 1,207.305 | 1,139.476 | 1,088.641 | 1,004.254 | 978.191 | 937.991 | 765.082 | 537.842 | 452.573 | 492.629 | 477.852 | 481.604 | 463.424 | 477.546 | 481.036 | 431.156 | 451.954 | 225.734 |