Transfar Zhilian Co., Ltd.
SZSE:002010.SZ
4.93 (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 | 2003 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,723.274 | 4,484.195 | 4,323.12 | 5,092.766 | 5,183.604 | 4,974.065 | 5,436.107 | 6,171.218 | 4,664.52 | 4,859.266 | 4,818.396 | 5,785.469 | 4,667.688 | 4,530.367 | 4,349.429 | 5,227.951 | 3,823.149 | 3,691.079 | 3,745.727 | 3,275.9 | 3,923.763 | 3,746.146 | 4,985.413 | 5,447.619 | 4,627.817 | 4,384.34 | 4,669.303 | 4,584.176 | 3,475.708 | 3,219.199 | 4,415.875 | 5,293.066 | 5,725.886 | 6,919.308 | 6,487.839 | 6,516.763 | 147.612 | 763.946 | 402.294 | 566.573 | 276.37 | 263.123 | 310.148 | 274.158 | 343.833 | 468.413 | 660.501 | 444.933 | 450.692 | 406.706 | 279.484 | 279.98 | 180.492 | 307.442 | 424.857 | 375.292 | 414.71 | 626.159 | 147.51 | 183.477 | 110.159 | 108.797 | 122.447 | 96.226 | 80.64 | 156.984 | 141.098 | 167.395 | 22.102 | 149.512 | 72.976 | 126.97 | 21.736 | 32.797 | 73.657 | 130.991 | 58.151 | 72.594 | 138.334 | 245.908 | 157.429 | 212.305 | 72.19 |
| Kortetermijnbeleggingen
| 14.205 | 0.366 | 0.509 | 1.036 | -18,235.151 | -17,794.713 | -17,474.997 | 2,114.435 | -17,281.795 | 2,083.373 | 2,156.119 | 155.9 | -14,590.599 | -13,829.831 | -13,628.25 | -12,991.808 | -12,381.91 | -11,772.051 | -11,834.411 | -11,847.838 | -10,843.635 | 0.607 | 465.435 | 2.575 | -7,192.596 | -7,196.569 | -6,828.262 | -6,583.058 | -3,052.221 | -2,109.741 | -1,652.108 | -1,479.881 | -785.374 | -709.232 | -440.24 | -440.689 | -8.759 | -5.419 | -4.943 | -4.28 | -2.215 | -2.506 | -3.19 | -3.595 | -4.03 | -3.085 | -3.627 | -3.767 | 0 | 0 | 78.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,737.479 | 4,484.561 | 4,323.629 | 5,093.801 | 5,183.604 | 4,974.065 | 5,436.107 | 6,171.218 | 4,664.52 | 4,859.266 | 4,818.396 | 5,785.469 | 4,667.688 | 4,530.367 | 4,349.429 | 5,227.951 | 3,823.149 | 3,691.079 | 3,745.727 | 3,275.9 | 3,923.763 | 3,746.753 | 5,450.848 | 5,450.194 | 4,627.817 | 4,384.34 | 4,669.303 | 4,584.176 | 3,475.708 | 3,219.199 | 4,415.875 | 5,293.066 | 5,725.886 | 6,919.308 | 6,487.839 | 6,516.763 | 147.612 | 763.946 | 402.294 | 566.573 | 276.37 | 263.123 | 310.148 | 274.158 | 343.833 | 468.413 | 660.501 | 444.933 | 450.692 | 406.706 | 279.484 | 279.98 | 180.492 | 307.442 | 424.857 | 375.292 | 414.71 | 626.159 | 147.51 | 183.477 | 110.159 | 108.797 | 122.447 | 96.226 | 80.64 | 156.984 | 141.098 | 167.395 | 22.102 | 149.512 | 72.997 | 126.97 | 21.736 | 32.797 | 73.657 | 130.991 | 58.151 | 72.594 | 138.334 | 245.908 | 157.429 | 212.305 | 72.19 |
| Nettovorderingen
| 6,098.379 | 3,770.708 | 3,576.42 | 3,319.668 | 6,175.883 | 3,055.6 | 3,786.265 | 3,681.685 | 4,296.069 | 4,135.63 | 4,191.346 | 7,366.94 | 4,450.992 | 4,041.214 | 5,315.838 | 3,211.554 | 3,536.727 | 3,384.475 | 3,544.013 | 3,578.776 | 3,900.438 | 3,708.453 | 3,201.766 | 3,764.603 | 4,083.109 | 3,814.916 | 3,027.856 | 3,618.471 | 3,246 | 2,862.778 | 1,952.736 | 2,365.341 | 1,866.497 | 1,560.575 | 1,569.484 | 1,710.144 | 1,710.972 | 1,645.631 | 1,826.866 | 1,806.622 | 1,750.763 | 1,559.767 | 1,490.335 | 1,469.144 | 1,368.352 | 1,207.508 | 1,107.537 | 1,118.222 | 1,193.633 | 1,099.2 | 1,106.357 | 1,056.61 | 1,102.193 | 822.182 | 845.32 | 762.874 | 762.661 | 602.484 | 536.982 | 528.969 | 536.914 | 534.845 | 486.307 | 538.267 | 0 | 0 | 432.973 | 90.813 | 418.867 | 339.388 | 294.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.784 |
| Voorraad
| 2,225.175 | 2,163.322 | 2,192.982 | 2,119.078 | 2,051.358 | 2,157.858 | 2,154.536 | 2,240.059 | 1,956.898 | 2,933.815 | 2,824.846 | 2,664.243 | 1,586.828 | 1,574.417 | 1,566.614 | 1,484.888 | 1,422.724 | 1,460.343 | 1,581.956 | 1,463.936 | 1,811.549 | 2,027.89 | 2,344.831 | 2,086.747 | 2,295.501 | 2,073.972 | 1,793.785 | 1,279.135 | 918.945 | 1,259.659 | 1,024.248 | 831.641 | 669.756 | 637.358 | 624.987 | 525.852 | 334.422 | 545.275 | 517.493 | 448.166 | 524.117 | 533.404 | 565.296 | 475.479 | 402.279 | 452.258 | 435.317 | 315.182 | 295.361 | 334.513 | 389.061 | 376.999 | 365.863 | 382.13 | 373.527 | 352.849 | 257.947 | 274.725 | 232.779 | 240.494 | 178.275 | 178.322 | 168.007 | 169.69 | 132.556 | 143.582 | 128.333 | 100.153 | 106.709 | 107.278 | 85.647 | 81.017 | 68.999 | 84.616 | 67.023 | 51.595 | 74.923 | 62.236 | 80.868 | 51.858 | 58.382 | 54.171 | 28.66 |
| Overige vlottende activa
| 1,302.802 | 3,162.721 | 3,500.777 | 3,491.469 | 1,059.86 | 4,863.638 | 3,583.029 | 3,784.414 | 3,642.387 | 3,557.262 | 4,276.757 | 8,212.095 | 4,263.145 | 3,888.634 | 1,915.558 | 3,556.5 | 3,293.06 | 2,527.029 | 2,406.819 | 2,207.975 | 1,983.256 | 1,352.407 | 2,992.319 | 2,083.937 | 2,964.802 | 1,345.631 | 3,164.889 | 1,761.846 | 3,332.599 | 1,850.41 | 1,348.932 | 591.331 | 1,306.645 | 569.602 | 1,113.032 | 1,485.583 | 2,058.527 | 1,806.321 | 1,887.523 | 2,036.756 | 1,842.132 | 1,653.192 | 1,600.182 | 1,716.12 | 1,423.39 | 1,267.187 | 1,170.385 | 1,179.091 | 1,193.768 | 1,100.15 | 1,107.163 | 1,057.564 | 1,102.324 | 822.454 | 845.637 | 763.319 | 762.748 | 602.678 | 537.245 | 529.337 | 536.995 | 535.029 | 486.565 | 538.631 | 511.685 | 465.16 | 434.356 | 489.281 | 419.392 | 339.637 | 294.312 | 238.128 | 342.883 | 305.791 | 268.85 | 233.894 | 257.686 | 230.637 | 215.996 | 130.338 | 192.017 | 178.324 | 85.863 |
| Totaal vlottende activa
| 14,363.835 | 13,581.312 | 13,593.808 | 14,024.016 | 14,470.705 | 14,538.831 | 14,959.936 | 15,877.374 | 14,559.874 | 15,485.973 | 16,111.344 | 16,661.807 | 14,968.653 | 14,034.632 | 13,147.439 | 13,480.893 | 12,075.659 | 11,112.926 | 11,278.517 | 10,526.587 | 11,619.007 | 11,594.255 | 13,989.764 | 13,425.48 | 13,971.228 | 13,140.894 | 13,554.42 | 11,278.628 | 10,973.252 | 9,192.046 | 8,741.791 | 9,079.383 | 9,568.785 | 9,869.142 | 9,795.342 | 10,431.906 | 2,540.561 | 3,115.541 | 2,807.31 | 2,917.07 | 2,642.619 | 2,449.719 | 2,475.626 | 2,294.551 | 2,169.502 | 2,187.858 | 2,266.203 | 1,939.206 | 1,939.821 | 1,841.369 | 1,775.708 | 1,714.544 | 1,648.679 | 1,512.026 | 1,644.021 | 1,491.46 | 1,435.406 | 1,503.563 | 917.534 | 953.307 | 825.429 | 822.148 | 777.019 | 804.547 | 724.881 | 765.726 | 703.788 | 647.769 | 548.203 | 596.427 | 452.956 | 446.116 | 433.618 | 423.204 | 409.53 | 416.479 | 390.76 | 365.467 | 435.198 | 428.104 | 407.828 | 444.8 | 186.713 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,060.28 | 3,137.076 | 3,340.69 | 3,154.074 | 3,313.626 | 3,249.528 | 2,959.199 | 2,917.03 | 2,753.919 | 2,605.421 | 3,038.82 | 2,748.268 | 3,431.016 | 3,641.516 | 3,667.804 | 3,422.12 | 3,509.081 | 3,366.761 | 3,039.429 | 2,728.462 | 3,011.346 | 2,842.659 | 2,921.794 | 2,728.648 | 3,315.246 | 3,026.827 | 3,064.349 | 2,766.24 | 3,154.924 | 2,693.876 | 2,608.649 | 2,184.928 | 1,934.753 | 1,647.222 | 1,299.029 | 1,135.101 | 877.776 | 957.807 | 973.4 | 977.983 | 905.255 | 905.509 | 879.537 | 881.037 | 872.722 | 858.39 | 684.235 | 606.359 | 477.21 | 386.208 | 374.092 | 368.935 | 338.525 | 342.033 | 290.825 | 270.031 | 225.722 | 222.85 | 281.632 | 288.707 | 232.888 | 237.433 | 236.892 | 242.386 | 198.827 | 204.353 | 200.895 | 203.405 | 195.292 | 185.897 | 179.86 | 167.953 | 152.655 | 153.134 | 125.345 | 116.292 | 109.986 | 119.655 | 31.77 | 32.619 | 31.589 | 30.858 | 30.594 |
| Goodwill
| 325.7 | 321.344 | 321.627 | 325.66 | 316.041 | 321.381 | 314.389 | 313.08 | 307.151 | 307.502 | 327.618 | 330.086 | 352.541 | 355.493 | 355.796 | 361.685 | 361.12 | 360.464 | 357.683 | 357.805 | 359.15 | 361.041 | 347.745 | 352.983 | 383.714 | 377.142 | 387.76 | 388.939 | 392.641 | 353.875 | 194.964 | 193.77 | 10.196 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 10.053 | 7.823 | 3.248 | 3.248 | 3.248 | 7.951 | 7.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,162.838 | 1,215.664 | 1,103.655 | 1,126.308 | 1,046.904 | 1,039.034 | 1,028.182 | 1,045.045 | 1,057.596 | 1,078.202 | 1,103.318 | 1,124.807 | 1,081.813 | 1,219.472 | 1,243.262 | 1,282.193 | 1,993.951 | 2,068.326 | 2,060.914 | 2,057.442 | 1,087.034 | 1,271.076 | 1,020.255 | 1,051.139 | 1,237.085 | 1,177.808 | 1,154.498 | 1,079.713 | 2,693.1 | 2,694.661 | 2,497.009 | 2,317.304 | 1,609.235 | 1,519.994 | 1,273.898 | 1,044.718 | 264.156 | 275.831 | 276.693 | 278.304 | 279.492 | 281.268 | 258.171 | 230.13 | 228.31 | 229.047 | 230.509 | 231.971 | 237.44 | 218.304 | 193.177 | 192.061 | 184.842 | 185.956 | 119.863 | 120.571 | 118.441 | 119.055 | 77.29 | 77.779 | 78.059 | 78.543 | 79.027 | 79.512 | 53.919 | 54.468 | 54.722 | 54.976 | 0 | 0 | 0 | 38.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,488.538 | 1,537.008 | 1,425.282 | 1,451.968 | 1,362.945 | 1,360.415 | 1,342.57 | 1,358.125 | 1,364.747 | 1,385.705 | 1,430.936 | 1,454.892 | 1,434.354 | 1,574.964 | 1,599.058 | 1,643.878 | 2,355.071 | 2,428.791 | 2,418.597 | 2,415.247 | 1,446.184 | 1,632.116 | 1,368 | 1,404.122 | 1,620.798 | 1,554.95 | 1,542.258 | 1,468.652 | 3,085.741 | 3,048.536 | 2,691.973 | 2,511.074 | 1,619.431 | 1,530.047 | 1,283.95 | 1,054.771 | 274.209 | 285.884 | 286.746 | 288.356 | 289.545 | 291.321 | 268.224 | 240.183 | 238.363 | 239.1 | 240.562 | 242.024 | 247.493 | 228.357 | 203.229 | 202.114 | 194.895 | 196.009 | 129.916 | 130.624 | 128.494 | 129.108 | 87.343 | 87.832 | 85.882 | 81.791 | 82.275 | 82.76 | 61.87 | 62.42 | 54.722 | 54.976 | 0 | 0 | 0 | 38.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 3,218.378 | 21,937.779 | 21,799.242 | 3,475.013 | 21,252.064 | 20,890.756 | 20,522.275 | -0 | 19,236.532 | 0 | 0 | 18,516.732 | 16,770.424 | 15,953.781 | 15,818.493 | 15,277.942 | 14,601.406 | 13,808.057 | 13,860.813 | 13,866.376 | 11,858.465 | 971.33 | -61.702 | 855.923 | 8,053.976 | 8,049.535 | 7,634.006 | 7,402.11 | 3,794.008 | 3,174.24 | 3,042.21 | 2,537.325 | 1,726.96 | 1,642.617 | 1,372.825 | 1,374.438 | 207.078 | 147.74 | 146.457 | 145.977 | 158.022 | 157.71 | 150.464 | 148.052 | 145.609 | 141.62 | 138.995 | 139.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 421.662 | 413.569 | 351.236 | 397.721 | 449.776 | 446.638 | 378.071 | 348.093 | 400.901 | 391.872 | 368.297 | 374.315 | 418.668 | 421.888 | 370.362 | 376.826 | 334.934 | 322.869 | 342.348 | 324.622 | 182.029 | 180.198 | 191.526 | 174.686 | 146.721 | 153.69 | 168.217 | 150.226 | 113.357 | 99.188 | 76.22 | 60.797 | 46.711 | 45.333 | 38.099 | 44.172 | 33.681 | 32.543 | 32.672 | 32.217 | 35.078 | 30.836 | 27.944 | 24.964 | 25.138 | 23.562 | 20.634 | 17.302 | 20.22 | 17.79 | 16.151 | 14.277 | 13.994 | 13.186 | 12.699 | 10.253 | 12.265 | 11.733 | 11.334 | 9.273 | 9.857 | 9.276 | 8.914 | 7.396 | 8.364 | 8.648 | 5.168 | 2.417 | 6.064 | 5.626 | 3.763 | 2.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 19,702.658 | 777.174 | 938.659 | 19,414.01 | 1,011.068 | 1,005.864 | 1,115.695 | 20,603.803 | 1,114.049 | 20,388.078 | 19,708.555 | 1,134.321 | 1,249.858 | 1,087.335 | 639.193 | 460.1 | 792.801 | 901.273 | 648.544 | 622.24 | 806.759 | 11,458.077 | 11,728.072 | 11,340.774 | 1,123.801 | 1,148.444 | 812 | 1,013.079 | 610.094 | 783.154 | 741.262 | 645.446 | 717.167 | 319.988 | 398.821 | 441.941 | 8.698 | 14.447 | 14.687 | 14.687 | 18.744 | 17.895 | 17.848 | 45.057 | 17.704 | 12.648 | 64.04 | 47.964 | 92.205 | 91.917 | 78.272 | 78.802 | 77.108 | 78.038 | 32.729 | 32.996 | 31.803 | 31.783 | 31.184 | 19.012 | 19.091 | 19.055 | 19.273 | 19.563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.978 | 0 | 0 | 0.243 | 0.07 | 0 | 0 | 0 | 0 | 3.15 | 0 | 0 |
| Totaal niet-vlottende activa
| 27,891.516 | 27,802.606 | 27,855.11 | 27,892.786 | 27,389.478 | 26,953.2 | 26,317.809 | 25,227.052 | 24,870.147 | 24,771.075 | 24,546.608 | 24,228.527 | 23,304.32 | 22,679.485 | 22,094.91 | 21,180.865 | 21,593.293 | 20,827.752 | 20,309.731 | 19,956.947 | 17,304.784 | 17,084.38 | 16,147.689 | 16,504.152 | 14,260.543 | 13,933.446 | 13,220.831 | 12,800.306 | 10,758.124 | 9,798.994 | 9,160.315 | 7,939.569 | 6,045.021 | 5,185.206 | 4,392.725 | 4,050.422 | 1,401.442 | 1,438.422 | 1,453.961 | 1,459.22 | 1,406.644 | 1,403.27 | 1,344.017 | 1,339.294 | 1,299.536 | 1,275.32 | 1,148.466 | 1,052.931 | 837.128 | 724.271 | 671.745 | 664.127 | 624.522 | 629.267 | 466.169 | 443.903 | 398.284 | 395.473 | 411.493 | 404.824 | 347.717 | 347.556 | 347.354 | 352.104 | 269.061 | 275.421 | 260.784 | 260.797 | 201.355 | 191.523 | 183.624 | 167.953 | 152.655 | 153.134 | 125.588 | 116.362 | 109.986 | 119.655 | 31.77 | 32.619 | 34.739 | 30.858 | 30.594 |
| Totaal activa
| 42,255.351 | 41,383.918 | 41,448.918 | 41,916.803 | 41,860.183 | 41,492.031 | 41,277.746 | 41,104.426 | 39,430.021 | 40,257.048 | 40,657.952 | 40,890.334 | 38,272.972 | 36,714.117 | 35,242.348 | 34,661.758 | 33,668.952 | 31,940.678 | 31,588.248 | 30,483.535 | 28,923.791 | 28,678.635 | 30,137.453 | 29,929.632 | 28,231.771 | 27,074.339 | 26,775.251 | 24,078.934 | 21,731.376 | 18,991.039 | 17,902.106 | 17,018.951 | 15,613.806 | 15,054.348 | 14,188.067 | 14,482.328 | 3,942.003 | 4,553.963 | 4,261.271 | 4,376.29 | 4,049.263 | 3,852.989 | 3,819.643 | 3,633.844 | 3,469.038 | 3,463.178 | 3,414.668 | 2,992.137 | 2,776.949 | 2,565.64 | 2,447.453 | 2,378.671 | 2,273.201 | 2,141.293 | 2,110.19 | 1,935.363 | 1,833.69 | 1,899.035 | 1,329.027 | 1,358.132 | 1,173.147 | 1,169.703 | 1,124.373 | 1,156.651 | 993.942 | 1,041.147 | 964.572 | 908.566 | 749.558 | 787.949 | 636.579 | 614.069 | 586.273 | 576.338 | 535.118 | 532.841 | 500.746 | 485.122 | 466.969 | 460.723 | 442.566 | 475.658 | 217.307 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,450.739 | 34.081 | 1,901.297 | 400.86 | 2,093.596 | 1,767.649 | 106.252 | 2,065.746 | 2,353.647 | 2,587.371 | 2,203.844 | 2,348.94 | 2,245.202 | 2,034.858 | 100.262 | 1,506.038 | 1,432.574 | 1,447.688 | 1,406.044 | 1,478.351 | 1,543.122 | 2,092.761 | 2,427.595 | 2,448.091 | 2,177.209 | 2,681.184 | 2,154.723 | 2,523.314 | 354.395 | 1,300.373 | 1,103.349 | 283.293 | 967.902 | 940.897 | 663.51 | 6.928 | 657.023 | 761.091 | 643.539 | 622.379 | 434.434 | 502.803 | 489.743 | 511.464 | 383.521 | 472.971 | 380.189 | 302.112 | 255.282 | 232.066 | 220.782 | 207.514 | 223.298 | 221.575 | 238.993 | 200.95 | 170.47 | 167.144 | 140.697 | 153.298 | 135.553 | 166.376 | 153.829 | 99.354 | 106.806 | 141.381 | 105.29 | 135.856 | 74.884 | 89.861 | 62.711 | 36.054 | 42.282 | 60.833 | 37.045 | 15.771 | 37.473 | 45.716 | 43.289 | 38.625 | 47.195 | 45.283 | 30.315 |
| Kortlopende schulden
| 6,072.553 | 8,602.773 | 8,662.499 | 8,186.789 | 5,346.251 | 5,706.221 | 8,142.303 | 7,921.797 | 8,524.401 | 5,482.178 | 5,868.828 | 6,174.713 | 5,863.783 | 4,415.638 | 5,546.652 | 4,265.259 | 5,380.5 | 3,768.694 | 4,073.185 | 2,665.33 | 2,323.902 | 2,584.46 | 3,193.886 | 6,671.382 | 3,520.1 | 2,786.235 | 2,782.453 | 1,692.443 | 2,613.022 | 2,318.996 | 1,187.547 | 1,122.843 | 69.306 | 28.875 | 15.636 | 46.853 | 46.106 | 216.169 | 266.34 | 482.728 | 312.841 | 256.054 | 248.541 | 193.34 | 145.435 | 228.998 | 143.317 | 416.684 | 545.965 | 439.888 | 403.052 | 331.175 | 266.6 | 224.6 | 224.6 | 90.827 | 91.611 | 212.509 | 210.467 | 214.6 | 164.6 | 180.2 | 180.2 | 215.2 | 194.999 | 219.998 | 202.94 | 202.94 | 50 | 100 | 0 | 0 | 0 | 0 | 0 | 16.5 | 16.5 | 16.5 | 0 | 0 | 0 | 37.165 | 0 |
| Belastingschulden
| 342.901 | 104.633 | 363.827 | 438.344 | 417.257 | 381.153 | 393.932 | 442.82 | 516.589 | 500.631 | 515.979 | 818.877 | 446.113 | 386.321 | 323.83 | 422.899 | 277.092 | 325.381 | 355.946 | 382.551 | 211.972 | 286.512 | 386.739 | 390.491 | 289.775 | 217.399 | 235.7 | 331.021 | 264.684 | 239.429 | 293.942 | 227.723 | 169.139 | 192.4 | 174.57 | 180.008 | 78.42 | 49.464 | 46.355 | 75.751 | 56.266 | 53.75 | 39.499 | 40.009 | 56.674 | 45.764 | 39.153 | 37.451 | 40.462 | 34.616 | 31.353 | 26.734 | 24.049 | 17.017 | 27.608 | 25.242 | 26.775 | 23.064 | 26.702 | 34.531 | 19.141 | 16.809 | 17.246 | 10.149 | 12.273 | 12.156 | 12.04 | 6.711 | 13.854 | 13.208 | 15.019 | 13.185 | 16.422 | 16.977 | 9.556 | 15.685 | 9.824 | 12.233 | 6.515 | 10.078 | 8.193 | 4.849 | 3.54 |
| Uitgestelde opbrengsten
| 0 | 751.303 | 803.672 | 2,227.747 | 2,543.798 | 2,447.537 | 853.15 | 965.758 | 935.256 | 0 | 0 | 1,159.743 | 1,437.719 | 2,616.784 | 2,590.689 | 2,832.155 | 2,783.364 | 2,216.112 | 2,374.794 | 1,839.673 | 1,788.395 | 1,670.023 | 2,179.709 | 2,608.929 | 1,637.853 | 1,340.582 | 1,425.656 | 1,550.639 | 1,345.086 | 1,346.106 | 1,018.639 | 965.885 | 713.157 | 1,035.81 | 536.496 | 655.991 | 262.74 | 432.188 | 242.801 | 276.237 | 279.681 | 254.393 | 143.006 | 188 | 227.624 | 154.934 | 125.493 | 222.634 | 151.669 | 127.67 | 100.715 | 134.501 | 132.843 | 112.236 | 92.667 | 119.921 | 98.334 | 88.497 | 76.829 | 117.711 | 72.988 | 63.899 | 60.605 | 127.734 | 44.801 | 40.114 | 36.068 | 38.748 | 55.2 | 50.29 | 0 | 0 | 0 | 0 | 0 | 50.717 | 47.493 | 41.517 | 0 | 0 | 0 | 34.151 | 0 |
| Overige kortlopende verplichtingen
| 5,327.803 | 4,182.248 | 1,824.89 | 2,833.392 | 4,884.852 | 3,960.151 | 3,838.987 | 2,734.448 | 2,299.864 | 6,953.911 | 6,629.05 | 4,521.755 | 2,949.185 | 4,059.988 | 3,068.495 | 981.959 | 10.438 | 899.426 | 905.86 | 3,024.876 | 3,721.577 | 3,999.881 | 2,274.121 | 2,952.701 | 1,590.475 | 1,403.105 | 1,476.27 | 1,212.776 | 3,991.22 | 1,106.677 | 123.711 | 1,720.233 | 784.94 | 3.276 | 567.618 | 1,527.053 | 282.559 | 418.932 | 240.069 | 945.905 | 258.369 | 229.947 | 147.905 | 135.985 | 205.12 | 125.029 | 114.693 | 207.823 | 132.075 | 106.386 | 90.204 | 141.328 | 136.127 | 105.176 | 81.996 | 109.538 | 82.395 | 75.984 | 70.724 | 103.943 | 55.574 | 57.47 | 58.056 | 137.152 | 38.097 | 39.733 | 35.336 | 97.031 | 45.542 | 39.455 | 28.873 | 50.85 | 45.222 | 39.81 | 30.383 | 39.734 | 38.719 | 30.392 | 26.768 | 31.827 | 31.815 | 30.103 | 28.973 |
| Totaal kortlopende verplichtingen
| 13,193.994 | 12,923.734 | 12,752.513 | 12,736.616 | 12,741.956 | 11,815.173 | 12,481.475 | 13,097.175 | 13,694.5 | 15,524.09 | 15,217.701 | 15,024.027 | 12,942.002 | 10,896.806 | 10,206.693 | 10,008.311 | 9,883.968 | 8,657.301 | 9,115.83 | 7,551.107 | 7,800.572 | 8,963.613 | 10,462.051 | 11,697.331 | 9,215.412 | 8,428.504 | 8,074.803 | 7,310.193 | 7,223.32 | 5,231.978 | 3,727.188 | 3,214.107 | 1,991.287 | 2,201.258 | 1,421.335 | 1,760.842 | 1,064.109 | 1,445.656 | 1,196.302 | 1,315.739 | 1,061.91 | 1,042.553 | 925.688 | 880.798 | 790.75 | 872.762 | 677.353 | 964.07 | 973.783 | 812.955 | 745.391 | 706.751 | 650.074 | 568.369 | 573.197 | 426.557 | 371.251 | 478.701 | 448.59 | 506.373 | 374.868 | 420.855 | 409.331 | 461.855 | 352.175 | 413.269 | 355.606 | 311.836 | 184.28 | 242.524 | 106.604 | 100.089 | 103.925 | 117.62 | 76.983 | 87.69 | 102.516 | 104.841 | 76.572 | 80.53 | 87.203 | 117.4 | 62.827 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,442.979 | 6,929.01 | 6,897.651 | 7,408.279 | 7,762.1 | 8,765.431 | 8,245.965 | 7,636.38 | 5,746.922 | 4,782.266 | 5,573.157 | 6,024.052 | 6,958.385 | 7,707.779 | 7,016.757 | 6,974.396 | 6,349.638 | 4,980.012 | 4,170.146 | 4,685.621 | 4,418.18 | 4,295.184 | 4,152.854 | 3,190.212 | 4,528.386 | 4,556.735 | 4,484.308 | 2,762.463 | 1,366.22 | 828.791 | 1,342.333 | 1,231.858 | 1,278.702 | 686.178 | 719.37 | 744.351 | 632.611 | 737.971 | 778.381 | 827.808 | 818.458 | 764.775 | 756.077 | 669.191 | 651.409 | 651.319 | 806.16 | 126.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.5 | 16.5 |
| Uitgestelde opbrengsten niet-vlottend
| 836.793 | 851.591 | 846.769 | 852.207 | 858.851 | 866.77 | 882.15 | 896.128 | 900.43 | 880.958 | 890.011 | 897.772 | 861.865 | 850.347 | 833.374 | 832.499 | 914.261 | 933.956 | 930.374 | 860.688 | 823.365 | 879.117 | 971.82 | 760.061 | 698.211 | 647.329 | 666.855 | 656.987 | 276.121 | 244.067 | 199.071 | 194.671 | 136.298 | 132.319 | 214.051 | 238.841 | 56.173 | 58.962 | 0 | 59.326 | 0 | 0 | 0 | 21.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 670.072 | 658.144 | 608.995 | 694.527 | 679.558 | 670.952 | 594.744 | 572.159 | 422.792 | 436.995 | 446.452 | 472.974 | 427.01 | 407.941 | 409.859 | 423.359 | 361.888 | 357.818 | 313.773 | 328.217 | 145.687 | 145.805 | 136.859 | 136.579 | 147.564 | 145.022 | 150.361 | 148.791 | 37.533 | 30.018 | 27.124 | 27.855 | 2.95 | 2.918 | 2.957 | 2.948 | 1.89 | 1.415 | 59.719 | 1.082 | 0.411 | 0.411 | 0.687 | 0.581 | 1.1 | 0.303 | 0.22 | 0.248 | 0.235 | 0.243 | 0.292 | 0.321 | 0.35 | 0.38 | 0.41 | 0.441 | 0.475 | 0.502 | 0.54 | 0.573 | 0.631 | 0.652 | 0.679 | 0.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,198.172 | 287.067 | 1,258.681 | 1,252.166 | 503.436 | -664.133 | 506.192 | 502.024 | 445.893 | 472.593 | 506.216 | 507.447 | 506.978 | 504.839 | 516.688 | 1,109.908 | 640.451 | 656.566 | 742.002 | 669.635 | 804.297 | 682.687 | 800.682 | 703.83 | 811.393 | 673.773 | 825.521 | 695.949 | 675.513 | 665.547 | 642.522 | 829.802 | 635.654 | 770.971 | 578.755 | 578.755 | 8.755 | 8.755 | 10.493 | 8.755 | 50.714 | 20.607 | 20.934 | 0 | 26.826 | 22.916 | 15.933 | 16.284 | 15.356 | 15.571 | 15.979 | 16.387 | 17.149 | 8.337 | 8.448 | 8.559 | 0.532 | 0.553 | 0.573 | 0.594 | 0.181 | 0.188 | 0.194 | 0.2 | 0.208 | 0.213 | 0.219 | 0.225 | 1.03 | 1.03 | 1.005 | 0.655 | 0.435 | 0.435 | 0.395 | 0.17 | 0.39 | 0.37 | 0.37 | 0.37 | 0.39 | 0.33 | 0.33 |
| Totaal niet-vlottende verplichtingen
| 10,148.016 | 8,725.813 | 9,612.096 | 10,207.179 | 9,803.945 | 10,505.791 | 10,229.052 | 9,606.692 | 7,516.037 | 6,572.812 | 7,415.837 | 7,902.246 | 8,754.238 | 9,470.907 | 8,776.678 | 8,507.664 | 8,266.238 | 6,928.352 | 6,156.295 | 6,544.162 | 6,191.529 | 6,002.793 | 6,062.215 | 4,759.409 | 6,185.554 | 6,022.859 | 6,127.044 | 4,264.19 | 2,355.387 | 1,768.423 | 2,211.05 | 2,089.515 | 2,053.604 | 1,460.068 | 1,515.132 | 1,564.895 | 699.429 | 807.103 | 848.593 | 896.971 | 869.583 | 785.793 | 777.698 | 691.229 | 679.335 | 674.538 | 822.313 | 143.182 | 15.59 | 15.814 | 16.271 | 16.708 | 17.499 | 8.718 | 8.859 | 9 | 1.007 | 1.054 | 1.114 | 1.167 | 0.813 | 0.84 | 0.872 | 0.905 | 0.208 | 0.213 | 0.219 | 0.225 | 1.03 | 1.03 | 1.005 | 0.655 | 0.435 | 0.435 | 0.395 | 0.17 | 0.39 | 0.37 | 0.37 | 0.37 | 0.39 | 16.83 | 16.83 |
| Totaal passiva
| 23,342.01 | 21,649.547 | 22,364.609 | 22,943.794 | 22,545.901 | 22,320.965 | 22,710.526 | 22,703.867 | 21,210.537 | 22,096.902 | 22,633.538 | 22,926.273 | 21,696.241 | 20,367.712 | 18,983.371 | 18,515.975 | 18,150.206 | 15,585.653 | 15,272.124 | 14,095.269 | 13,992.101 | 14,966.405 | 16,524.265 | 16,456.74 | 15,400.966 | 14,451.363 | 14,201.848 | 11,574.384 | 9,578.707 | 7,000.401 | 5,938.238 | 5,303.622 | 4,044.891 | 3,661.326 | 2,936.467 | 3,325.736 | 1,763.538 | 2,252.759 | 2,044.895 | 2,212.71 | 1,931.494 | 1,828.346 | 1,703.385 | 1,572.027 | 1,470.085 | 1,547.3 | 1,499.666 | 1,107.252 | 989.374 | 828.769 | 761.662 | 723.459 | 667.573 | 577.087 | 582.056 | 435.557 | 372.258 | 479.756 | 449.704 | 507.54 | 375.681 | 421.694 | 410.203 | 462.76 | 352.383 | 413.481 | 355.825 | 312.061 | 185.31 | 243.554 | 107.609 | 100.744 | 104.36 | 118.055 | 77.378 | 87.86 | 102.906 | 105.211 | 76.942 | 80.9 | 87.593 | 134.23 | 79.657 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.425 | 22.451 | 4.804 | 3.416 | 2.407 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,787.971 | 2,787.971 | 2,787.971 | 2,787.971 | 2,787.971 | 2,802.65 | 2,802.65 | 2,802.65 | 2,802.65 | 2,802.65 | 3,071.457 | 3,071.457 | 3,071.457 | 3,071.457 | 3,307.09 | 3,307.09 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 3,257.815 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 487.98 | 243.99 | 243.99 | 243.99 | 243.99 | 202.8 | 202.8 | 202.8 | 202.8 | 202.8 | 202.8 | 202.8 | 202.8 | 156 | 156 | 156 | 156 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 80 | 80 | 80 | 80 | 80 | 60 |
| Ingehouden winsten
| 7,561.982 | 7,614.002 | 7,771.163 | 7,601.017 | 7,577.529 | 7,457.442 | 7,527.756 | 7,350.299 | 7,239.659 | 7,082.956 | 7,064.524 | 6,912.109 | 5,604.841 | 5,214.694 | 5,140.21 | 5,000.413 | 4,175.302 | 3,994.578 | 3,850.988 | 3,835.854 | 3,077.9 | 2,871.306 | 2,736.723 | 2,576.39 | 2,170.706 | 2,037.705 | 2,028.85 | 1,929.161 | 1,712.157 | 1,663.267 | 1,888.596 | 1,799.625 | 1,748.304 | 1,618.015 | 1,574.517 | 1,501.85 | 1,283.992 | 1,155.027 | 1,085.606 | 1,050.176 | 1,015.066 | 942.214 | 934.269 | 905.369 | 877.733 | 809.546 | 819.234 | 794.516 | 770.135 | 723.148 | 700.729 | 673.517 | 639.505 | 600.005 | 567.862 | 544.006 | 522.562 | 488.096 | 459.243 | 436.313 | 404.044 | 364.65 | 335.87 | 320.998 | 289.1 | 276.092 | 259.268 | 247.236 | 217.395 | 198.501 | 220.297 | 205.609 | 182.238 | 159.518 | 158.126 | 145.894 | 126.139 | 108.79 | 119.125 | 109.12 | 92.709 | 79.281 | 64.442 |
| Overige gereserveerde algehele resultaten
| 7,209.11 | 654.979 | 7,254.092 | 836.658 | 7,808.945 | 689.177 | 7,424.048 | 600.97 | 7,390.573 | 648.912 | 7,079.529 | 767.498 | 7,035.197 | 760.782 | 6,724.397 | 490.295 | 673.155 | 641.191 | 678.176 | 778.466 | 19.335 | 30.678 | 8.338 | 29.61 | 46.52 | 8.74 | 21.71 | 25.945 | 26.923 | 21.918 | -13.425 | -22.451 | -4.804 | -3.416 | -2.407 | -2.6 | 0 | 0 | 2,468.462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -200.042 | 6,965.21 | 7,054.05 | 7,155.947 | -200.042 | 7,594.184 | 7,193.327 | 7,179.819 | -259.738 | 7,196.366 | 6,526.716 | 6,899.897 | 6,760.201 | 6,881.775 | -102.985 | 6,711.826 | 0 | 6,368.829 | 0 | 6,371.488 | 6,759.882 | 6,331.637 | 6,308.387 | 5,960.219 | 6,300.812 | 5,948.487 | 6,276.456 | 6,249.011 | 6,178.731 | 5,886.797 | 6,151.808 | 5,924.504 | 6,115.924 | 6,115.924 | 5,937.123 | 5,937.123 | 302.756 | 304.486 | -2,163.581 | 930.306 | 282.336 | 282.275 | 366.916 | 490.716 | 353.827 | 353.876 | 353.989 | 353.86 | 332.865 | 328.694 | 303.004 | 303.003 | 286.963 | 286.963 | 530.953 | 530.953 | 518.588 | 518.588 | 56.574 | 56.574 | 44.722 | 44.722 | 44.722 | 44.722 | 124.187 | 124.187 | 170.987 | 235.057 | 169.616 | 169.616 | 169.616 | 164.267 | 161.619 | 161.619 | 161.619 | 161.619 | 150.336 | 190.336 | 190.336 | 190.336 | 182.265 | 182.147 | 13.207 |
| Totaal eigen vermogen van aandeelhouders
| 17,359.021 | 17,367.182 | 17,613.184 | 17,544.935 | 17,974.403 | 17,854.276 | 17,523.733 | 17,333.53 | 17,173.144 | 17,081.971 | 16,954.416 | 16,883.462 | 15,436.499 | 15,167.926 | 15,068.711 | 15,019.328 | 14,371.816 | 14,645.555 | 14,542.049 | 14,626.764 | 13,095.596 | 12,460.758 | 12,302.924 | 12,161.581 | 11,729.332 | 11,558.369 | 11,563.12 | 11,435.986 | 11,148.702 | 11,094.807 | 11,211.382 | 11,126.638 | 11,117.239 | 10,988.338 | 10,945.85 | 10,872.989 | 2,074.728 | 1,947.493 | 1,878.467 | 1,843.267 | 1,785.382 | 1,712.47 | 1,789.164 | 1,760.131 | 1,719.54 | 1,651.402 | 1,661.203 | 1,636.356 | 1,590.98 | 1,539.823 | 1,491.713 | 1,464.501 | 1,414.448 | 1,374.948 | 1,342.805 | 1,318.949 | 1,285.141 | 1,250.675 | 718.617 | 695.687 | 651.566 | 612.173 | 583.393 | 568.521 | 616.087 | 603.078 | 586.254 | 574.223 | 543.01 | 524.117 | 509.912 | 494.95 | 463.857 | 441.137 | 439.745 | 427.513 | 396.475 | 379.127 | 389.462 | 379.457 | 354.974 | 341.428 | 137.649 |
| Totaal eigen vermogen
| 18,913.341 | 18,882.779 | 19,084.31 | 18,973.008 | 19,314.282 | 19,171.067 | 18,567.22 | 18,400.559 | 18,219.484 | 18,160.146 | 18,024.414 | 17,964.061 | 16,576.732 | 16,346.404 | 16,258.977 | 16,145.783 | 15,518.746 | 16,355.025 | 16,316.123 | 16,388.265 | 14,931.69 | 13,712.23 | 13,613.188 | 13,472.892 | 12,830.805 | 12,622.976 | 12,573.403 | 12,504.55 | 12,152.669 | 11,990.639 | 11,974.653 | 11,723.831 | 11,568.914 | 11,393.022 | 11,251.6 | 11,156.592 | 2,178.466 | 2,301.204 | 2,216.376 | 2,163.58 | 2,117.769 | 2,024.643 | 2,116.257 | 2,061.818 | 1,998.953 | 1,915.878 | 1,915.003 | 1,884.885 | 1,787.575 | 1,736.872 | 1,685.791 | 1,655.212 | 1,605.628 | 1,564.206 | 1,528.134 | 1,499.806 | 1,461.432 | 1,419.28 | 879.323 | 850.592 | 797.466 | 748.009 | 714.17 | 693.891 | 641.559 | 627.666 | 608.747 | 596.505 | 564.248 | 544.395 | 528.971 | 513.325 | 481.913 | 458.284 | 457.74 | 444.981 | 397.84 | 379.911 | 390.027 | 379.823 | 354.974 | 341.428 | 137.649 |
| Totaal passiva en aandeelhoudersvermogen
| 42,255.351 | 41,383.918 | 41,448.918 | 41,916.803 | 41,860.183 | 41,492.031 | 41,277.746 | 41,104.426 | 39,430.021 | 40,257.048 | 40,657.952 | 40,890.334 | 38,272.972 | 36,714.117 | 35,242.348 | 34,661.758 | 33,668.952 | 31,940.678 | 31,588.248 | 30,483.535 | 28,923.791 | 28,678.635 | 30,137.453 | 29,929.632 | 28,231.771 | 27,074.339 | 26,775.251 | 24,078.934 | 21,731.376 | 18,991.039 | 17,912.891 | 17,027.453 | 15,613.806 | 15,054.348 | 14,188.067 | 14,482.328 | 3,942.003 | 4,553.963 | 4,261.271 | 4,376.29 | 4,049.263 | 3,852.989 | 3,819.643 | 3,633.844 | 3,469.038 | 3,463.178 | 3,414.668 | 2,992.137 | 2,776.949 | 2,565.64 | 2,447.453 | 2,378.671 | 2,273.201 | 2,141.293 | 2,110.19 | 1,935.363 | 1,833.69 | 1,899.035 | 1,329.027 | 1,358.132 | 1,173.147 | 1,169.703 | 1,124.373 | 1,156.651 | 993.942 | 1,041.147 | 964.572 | 908.566 | 749.558 | 787.949 | 636.579 | 614.069 | 586.273 | 576.338 | 535.118 | 532.841 | 500.746 | 485.122 | 466.969 | 460.723 | 442.566 | 475.658 | 217.307 |