Zhejiang Dun'an Artificial Environment Co., Ltd
SZSE:002011.SZ
10.03 (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
| 2,687.116 | 2,569.261 | 2,698.701 | 3,002.943 | 1,836.049 | 1,900.718 | 1,465.756 | 1,567.873 | 807.87 | 760.087 | 742.848 | 1,045.91 | 978.5 | 931.485 | 769.971 | 1,552.283 | 1,293.501 | 952.161 | 1,019.523 | 1,302.899 | 1,080.27 | 958.573 | 1,104.305 | 1,149.598 | 996.796 | 1,150.44 | 1,308.293 | 1,537.211 | 1,321.018 | 1,895.729 | 1,044.779 | 1,469.475 | 1,070.596 | 1,601.045 | 1,600.604 | 1,001.701 | 832.991 | 1,191.332 | 694.143 | 651.796 | 767.619 | 854.248 | 1,088.392 | 1,184.13 | 1,224.902 | 2,127.723 | 744.401 | 987.425 | 1,494.924 | 1,227.941 | 1,619.903 | 1,707.426 | 907.562 | 646.93 | 869.411 | 1,255.076 | 925.295 | 1,105.582 | 623.784 | 526.52 | 719.46 | 342.655 | 327.63 | 327.93 | 367.088 | 360.731 | 316.404 | 225.935 | 147.915 | 139.491 | 122.647 | 143.855 | 158.004 | 178.209 | 157.503 | 164.873 | 202.432 | 251.859 | 269.67 | 235.908 | 284.747 | 332.882 | 23.826 |
| Kortetermijnbeleggingen
| 17.27 | 44.846 | 17.842 | 23.251 | 21.47 | 20.496 | 21.907 | 21.302 | 23.386 | 20.429 | 20.328 | 17.741 | 17.304 | 17.707 | 18.614 | 20.194 | 18.648 | 16.128 | 16.531 | 19.454 | -87.035 | -87.554 | -106.276 | -96.382 | -100.141 | -95.268 | -101.304 | -111.78 | -81.801 | -85.227 | -68.794 | -84.438 | -81.534 | -89.168 | -211.114 | -210.936 | -245.86 | -268.678 | -270.19 | -274.132 | -264.387 | -236.899 | -240.458 | -237.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.67 | 0 | 10.128 | 6.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,704.386 | 2,614.107 | 2,716.543 | 3,026.194 | 1,857.519 | 1,921.214 | 1,487.663 | 1,589.176 | 831.255 | 780.516 | 763.176 | 1,063.651 | 995.804 | 949.192 | 788.586 | 1,572.477 | 1,312.149 | 968.289 | 1,036.054 | 1,322.353 | 1,080.27 | 958.573 | 1,104.305 | 1,149.598 | 996.796 | 1,150.44 | 1,308.293 | 1,537.211 | 1,321.018 | 1,895.729 | 1,044.779 | 1,469.475 | 1,070.596 | 1,601.045 | 1,600.604 | 1,001.701 | 832.991 | 1,191.332 | 694.143 | 651.796 | 767.619 | 854.248 | 1,088.392 | 1,184.13 | 1,224.902 | 2,127.723 | 744.401 | 987.425 | 1,494.924 | 1,227.941 | 1,619.903 | 1,707.426 | 907.562 | 646.93 | 869.411 | 1,255.076 | 925.295 | 1,105.582 | 623.784 | 526.52 | 719.46 | 342.655 | 327.63 | 327.93 | 367.088 | 360.731 | 316.404 | 225.935 | 147.915 | 139.491 | 135.317 | 143.855 | 168.132 | 184.637 | 157.503 | 164.873 | 202.432 | 251.859 | 269.67 | 235.908 | 284.747 | 332.882 | 23.826 |
| Nettovorderingen
| 5,130.887 | 5,374.34 | 4,294.733 | 4,432.871 | 5,008.361 | 4,533.261 | 3,873.889 | 3,475.756 | 3,347.764 | 3,740.45 | 3,269.278 | 3,694.986 | 3,867.527 | 3,768.343 | 3,591.605 | 3,843.733 | 3,544.948 | 3,642.271 | 3,086.448 | 3,518.417 | 3,118.423 | 3,314.058 | 3,064.251 | 2,820.237 | 2,661.971 | 3,354.932 | 3,609.334 | 3,848.62 | 3,579.165 | 3,642.297 | 3,227.747 | 2,249.652 | 2,485.812 | 2,344.347 | 1,966.495 | 1,744.181 | 2,130.217 | 2,378.774 | 2,433.603 | 2,375.899 | 2,235.76 | 2,691.011 | 3,115.27 | 2,796.628 | 3,648.894 | 3,532.63 | 2,006.976 | 1,869.258 | 1,760.699 | 2,338.593 | 1,926.58 | 1,771.067 | 1,971.737 | 2,030.775 | 1,861.521 | 1,272.295 | 1,721.774 | 1,480.689 | 1,020.978 | 910.391 | 661.341 | 672.067 | 593.867 | 688.064 | 727.949 | 866.702 | 684.98 | 505.113 | 179.186 | 159.523 | 141.463 | 138.013 | 143.899 | 140.295 | 124.382 | 137.645 | 184.258 | 134.163 | 138.914 | 133.666 | 143.212 | 137.472 | 111.149 |
| Voorraad
| 1,310.297 | 1,354.254 | 1,551.626 | 1,278.67 | 1,265.516 | 1,359.73 | 1,411.07 | 1,205.222 | 1,438.758 | 1,507.031 | 1,598.596 | 1,476.38 | 1,364.296 | 1,300.803 | 1,605.098 | 1,234.865 | 1,029.646 | 971.498 | 1,178.292 | 972.039 | 952.559 | 980.353 | 1,132.283 | 1,210.433 | 1,376.696 | 1,530.135 | 1,689.951 | 1,546.247 | 1,481.138 | 1,324.416 | 1,336.043 | 1,212.833 | 1,031.242 | 913.59 | 945.382 | 890.555 | 950.327 | 1,042.191 | 1,066.592 | 1,027.147 | 1,094.047 | 1,086.251 | 1,162.751 | 1,157.056 | 1,076.711 | 987.79 | 1,074.276 | 868.078 | 878.782 | 1,017.898 | 994.83 | 908.572 | 931.685 | 812.873 | 879.091 | 804.203 | 603.25 | 567.378 | 628.433 | 497.034 | 455.48 | 366.531 | 378.102 | 330.883 | 442.687 | 504.351 | 743.761 | 561.662 | 62.292 | 66.842 | 56.52 | 49.103 | 49.317 | 49.29 | 48.266 | 33.768 | 40.285 | 40.505 | 37.556 | 34.999 | 38.228 | 41.274 | 31.957 |
| Overige vlottende activa
| 5,189.905 | 85.555 | 61.153 | 46.092 | 42.101 | 45.187 | 49.037 | 84.659 | 52.184 | 86.004 | 76.374 | 108.683 | 92.215 | 93.563 | 95 | 141.091 | 100.372 | 103.264 | 117.316 | 120.067 | 259.14 | 261.799 | 258.033 | 268.199 | 258.126 | 255.129 | 423.402 | 522.587 | 512.158 | 528.367 | 550.152 | 575.028 | 516.829 | 201.166 | 204.798 | 192.459 | 173.315 | 367.427 | 375.482 | 396.259 | 344.744 | 330.647 | 301.988 | 313.686 | 257.433 | 71.327 | 245 | 240.738 | 3.773 | -145.442 | 3.549 | -59.432 | -99.998 | 4.069 | -71.783 | 3.589 | 4.698 | -78.12 | 5.592 | 1.184 | -39.085 | -30.363 | -28.523 | -29.179 | -26.419 | -30.846 | -27.488 | -17.45 | -15.877 | -15.059 | -10.021 | -8.73 | -9.531 | -7.72 | -8.363 | -7.559 | -11.518 | -11.119 | -16.669 | -8.623 | -13.43 | -11.261 | -7.154 |
| Totaal vlottende activa
| 9,269.124 | 9,428.255 | 8,624.055 | 8,783.827 | 8,173.497 | 7,859.393 | 6,821.658 | 6,354.813 | 5,669.962 | 6,114.001 | 5,707.424 | 6,343.701 | 6,319.842 | 6,111.902 | 6,080.289 | 6,792.166 | 5,987.115 | 5,685.322 | 5,418.11 | 5,932.876 | 5,410.391 | 5,514.783 | 5,558.873 | 5,448.466 | 5,293.589 | 6,290.637 | 7,030.98 | 7,454.665 | 6,893.479 | 7,390.809 | 6,158.721 | 5,506.988 | 5,104.479 | 5,060.148 | 4,717.279 | 3,828.895 | 4,086.85 | 4,979.724 | 4,569.82 | 4,451.101 | 4,442.17 | 4,962.157 | 5,668.402 | 5,451.5 | 6,207.94 | 6,719.471 | 4,070.653 | 3,965.499 | 4,138.179 | 4,438.99 | 4,544.861 | 4,327.632 | 3,710.986 | 3,494.647 | 3,538.239 | 3,335.163 | 3,255.017 | 3,075.529 | 2,278.788 | 1,935.13 | 1,797.195 | 1,350.889 | 1,271.076 | 1,317.698 | 1,511.304 | 1,700.938 | 1,717.657 | 1,275.26 | 373.517 | 350.797 | 323.279 | 322.241 | 351.817 | 366.502 | 321.787 | 328.727 | 415.457 | 415.408 | 429.47 | 395.95 | 452.756 | 500.367 | 159.777 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,280.718 | 1,332.143 | 1,218.237 | 1,242.752 | 1,223.834 | 1,233.943 | 1,234.899 | 1,154.492 | 1,191.54 | 1,174.34 | 1,213.582 | 1,228.981 | 1,013.198 | 1,032.979 | 1,045.522 | 1,047.736 | 1,171.332 | 1,195.335 | 1,258.005 | 1,272.013 | 1,512.41 | 1,547.655 | 1,682.639 | 1,689.246 | 1,977.318 | 1,954.213 | 1,862.037 | 1,816.595 | 1,844.725 | 1,829.609 | 1,806.776 | 1,757.432 | 1,849.623 | 1,801.689 | 1,791.298 | 1,792.931 | 1,776.782 | 1,767.629 | 1,751.605 | 1,748.225 | 1,588.775 | 1,596.28 | 1,298.998 | 1,247.534 | 1,256.208 | 1,251.01 | 3,134.845 | 3,144.067 | 2,888.577 | 2,706.103 | 2,666.364 | 2,281.533 | 1,832.563 | 1,542.862 | 1,164.837 | 1,111.806 | 701.785 | 607.859 | 493.663 | 463.16 | 422.257 | 413.771 | 386.662 | 368.719 | 364.136 | 349.672 | 315.339 | 309.655 | 75.487 | 75.054 | 73.94 | 81.668 | 78.687 | 76.82 | 75.053 | 73.784 | 74.193 | 73.669 | 69.947 | 69.063 | 48.614 | 47.732 | 46.573 |
| Goodwill
| 174.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.288 | 2.288 | 2.288 | 2.288 | 89.43 | 89.43 | 89.43 | 89.43 | 111.057 | 111.057 | 118.04 | 118.04 | 52.762 | 52.762 | 52.762 | 52.762 | 52.762 | 52.762 | 52.762 | 52.762 | 28.071 | 28.071 | 2.161 | 2.161 | 30.698 | 30.698 | 30.698 | 30.698 | 30.698 | 30.698 | 30.698 | 30.698 | 30.477 | 30.477 | 28.537 | 28.537 | 22.413 | 22.413 | 0 | 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
| 358.362 | 167.05 | 170.418 | 174.948 | 175.631 | 178.16 | 179.596 | 182.225 | 196.074 | 195.924 | 196.308 | 200.242 | 198.851 | 201.228 | 205.655 | 209.253 | 1,008.014 | 1,028.648 | 1,059.44 | 1,072.839 | 2,756.401 | 2,727.608 | 2,863.399 | 2,853.53 | 4,116.835 | 4,115.957 | 4,098.54 | 4,060.475 | 3,973.846 | 3,969.478 | 3,960.347 | 3,931.569 | 3,737.738 | 3,755.646 | 3,809.781 | 3,772.984 | 3,612.658 | 3,585.813 | 3,586.495 | 3,430.522 | 3,209.054 | 2,753.733 | 2,248.095 | 2,216.74 | 2,198.554 | 2,090.958 | 2,590.658 | 2,340.055 | 1,954.474 | 928.095 | 721.294 | 585.101 | 398.904 | 386.958 | 370.112 | 367.892 | 282.236 | 285.925 | 235.794 | 236.549 | 225.243 | 226.589 | 226.178 | 218.024 | 204.516 | 198.699 | 218.694 | 212.968 | 33.377 | 33.619 | 33.859 | 34.099 | 34.337 | 34.577 | 34.817 | 35.057 | 35.297 | 35.537 | 35.843 | 36.016 | 10.77 | 10.87 | 11.072 |
| Goodwill en immateriële activa
| 532.485 | 167.05 | 170.418 | 174.948 | 175.631 | 178.16 | 179.596 | 182.225 | 196.074 | 195.924 | 196.308 | 200.242 | 198.851 | 201.228 | 205.655 | 209.253 | 1,008.014 | 1,028.648 | 1,059.44 | 1,072.839 | 2,758.689 | 2,729.896 | 2,865.688 | 2,855.818 | 4,206.265 | 4,205.387 | 4,187.97 | 4,149.905 | 4,084.903 | 4,080.535 | 4,078.386 | 4,049.609 | 3,790.5 | 3,808.409 | 3,862.544 | 3,825.746 | 3,665.421 | 3,638.575 | 3,639.257 | 3,483.284 | 3,237.125 | 2,781.804 | 2,250.256 | 2,218.901 | 2,229.252 | 2,121.656 | 2,621.356 | 2,370.753 | 1,985.172 | 958.793 | 751.992 | 615.799 | 429.381 | 417.435 | 398.649 | 396.429 | 304.649 | 308.338 | 235.794 | 236.549 | 225.243 | 226.589 | 226.178 | 218.024 | 204.516 | 198.699 | 218.694 | 212.968 | 33.377 | 33.619 | 33.859 | 34.099 | 34.337 | 34.577 | 34.817 | 35.057 | 35.297 | 35.537 | 35.843 | 36.016 | 10.77 | 10.87 | 11.072 |
| Langetermijnbeleggingen
| 353.006 | 360.362 | 313.283 | 285.557 | 279.237 | 273.708 | 276.45 | 261.497 | 248.436 | 301.148 | 300.068 | 278.662 | 294.128 | 297.671 | 302.077 | 273.243 | 289.725 | 291.795 | 297.519 | 279.198 | 199.735 | 201.909 | 222.959 | 210.263 | 216.605 | 235.542 | 290.129 | 315.612 | 334.95 | 339.888 | 364.483 | 359.429 | 613.413 | 563.235 | 633.22 | 782.669 | 641.629 | 754.44 | 647.637 | 612.871 | 541.668 | 456.451 | 469.312 | 484.466 | 231.57 | 210.179 | 291.352 | 322.929 | 290.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290.088 | 0 | 157.421 | 161.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 74.339 | 68.737 | 70.944 | 72.958 | 48.186 | 50.767 | 46.171 | 43.853 | 38.15 | 39.84 | 36.779 | 43.392 | 32.591 | 32.203 | 32.622 | 31.891 | 38.237 | 38.161 | 35.124 | 34.489 | 51.135 | 51.723 | 56.687 | 57.936 | 167.074 | 155.653 | 123.57 | 116.681 | 103.183 | 101.852 | 98.304 | 90.582 | 116.833 | 121.299 | 115.535 | 107.718 | 100.736 | 100.134 | 94.087 | 89.968 | 92.327 | 90.425 | 92.581 | 84.527 | 99.008 | 98.341 | 130.613 | 121.801 | 98.235 | 90.804 | 82.239 | 80.067 | 67.052 | 54.265 | 32.116 | 25.679 | 18.864 | 16.542 | 9.178 | 7.787 | 8.395 | 7.356 | 5.525 | 7.345 | 11.081 | 7.641 | 5.884 | 5.884 | 7.672 | 7.672 | 7.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 138.93 | 194.663 | 372.29 | 222.937 | 186.681 | 176.352 | 178.895 | 157.322 | 91.387 | 89.987 | 135.903 | 166.28 | 193.188 | 141.661 | 144.235 | 148.582 | 104.753 | 100.563 | 103.532 | 106.916 | 12.374 | 12.019 | 18.9 | 18.219 | 23.353 | 22.477 | 25.564 | 16.288 | 16.153 | 15.876 | 16.57 | 14.745 | 27.012 | 26.901 | 14.7 | 14.725 | 12.205 | 12.106 | 12.117 | 12.108 | 9.66 | 9.66 | 9.66 | 9.66 | 180.586 | 182.528 | 182.943 | 184.892 | 78.862 | 257.214 | 239.893 | 217.493 | 267.536 | 348.253 | 385.71 | 352.635 | 380.093 | 331.822 | 509.699 | 475.517 | 418.522 | 323.508 | 254.24 | 179.677 | 162.519 | 197.689 | 289.968 | 379.368 | 316.06 | 302.48 | 22.572 | 167.677 | 10.279 | 6.595 | 168.435 | 168.221 | 0.907 | 0.924 | 1.036 | 0.494 | 0.505 | 0.548 | 0.304 |
| Totaal niet-vlottende activa
| 2,379.478 | 2,122.954 | 2,145.172 | 1,999.153 | 1,913.569 | 1,912.931 | 1,916.012 | 1,799.389 | 1,765.586 | 1,801.24 | 1,882.64 | 1,917.556 | 1,731.955 | 1,705.742 | 1,730.111 | 1,710.704 | 2,612.061 | 2,654.502 | 2,753.62 | 2,765.455 | 4,534.344 | 4,543.202 | 4,846.872 | 4,831.482 | 6,590.615 | 6,573.272 | 6,489.27 | 6,415.081 | 6,383.915 | 6,367.76 | 6,364.519 | 6,271.798 | 6,397.382 | 6,321.533 | 6,417.297 | 6,523.789 | 6,196.772 | 6,272.883 | 6,144.703 | 5,946.456 | 5,469.555 | 4,934.621 | 4,120.807 | 4,045.088 | 3,996.624 | 3,863.714 | 6,361.108 | 6,144.443 | 5,341.517 | 4,012.915 | 3,740.488 | 3,194.892 | 2,596.532 | 2,362.815 | 1,981.312 | 1,886.549 | 1,405.391 | 1,264.561 | 1,248.334 | 1,183.013 | 1,074.418 | 971.223 | 872.605 | 773.766 | 742.252 | 753.701 | 829.885 | 907.876 | 432.597 | 418.825 | 427.6 | 283.444 | 280.725 | 279.12 | 278.304 | 277.061 | 110.397 | 110.13 | 106.825 | 105.573 | 59.889 | 59.151 | 57.949 |
| Totaal activa
| 11,648.602 | 11,551.209 | 10,769.227 | 10,782.98 | 10,087.066 | 9,772.323 | 8,737.67 | 8,154.201 | 7,435.548 | 7,915.241 | 7,590.063 | 8,261.257 | 8,051.797 | 7,817.643 | 7,810.401 | 8,502.87 | 8,599.176 | 8,339.824 | 8,171.73 | 8,698.331 | 9,944.735 | 10,057.985 | 10,405.745 | 10,279.948 | 11,884.204 | 12,863.909 | 13,520.251 | 13,869.746 | 13,277.393 | 13,758.569 | 12,523.241 | 11,778.786 | 11,501.861 | 11,381.681 | 11,134.576 | 10,352.684 | 10,283.622 | 11,252.607 | 10,714.524 | 10,397.557 | 9,911.725 | 9,896.778 | 9,789.209 | 9,496.588 | 10,204.563 | 10,583.185 | 10,431.762 | 10,109.942 | 9,479.696 | 8,451.905 | 8,285.349 | 7,522.524 | 6,307.518 | 5,857.462 | 5,519.552 | 5,221.712 | 4,660.408 | 4,340.09 | 3,527.122 | 3,118.142 | 2,871.613 | 2,322.112 | 2,143.681 | 2,091.464 | 2,253.556 | 2,454.639 | 2,547.542 | 2,183.135 | 806.114 | 769.622 | 750.88 | 605.684 | 632.541 | 645.623 | 600.092 | 605.788 | 525.854 | 525.537 | 536.296 | 501.523 | 512.645 | 559.518 | 217.725 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,522.114 | 2,332.75 | 3,395.831 | 3,346.167 | 3,182.126 | 3,146.386 | 2,539.375 | 2,317.064 | 2,216.627 | 2,552.028 | 2,043.65 | 2,543.437 | 2,595.229 | 2,393.86 | 2,293.735 | 2,403.921 | 2,222.106 | 2,054.785 | 1,712.918 | 2,052.681 | 2,411.154 | 2,582.349 | 2,493.609 | 2,434.019 | 2,268.132 | 3,368.996 | 4,206.984 | 4,312.332 | 4,098.911 | 3,399.539 | 3,090.878 | 2,753.418 | 2,800.917 | 2,460.205 | 2,438.438 | 2,271.657 | 2,026.835 | 2,727.928 | 2,648.446 | 2,437.215 | 1,929.281 | 2,362.097 | 2,413.232 | 2,224.778 | 2,628.311 | 2,911.517 | 2,793.423 | 2,742.589 | 1,923.406 | 2,204.535 | 2,091.915 | 2,067.958 | 2,005.684 | 1,564.477 | 1,267.709 | 1,115.791 | 920.593 | 972.03 | 887.021 | 713.875 | 587.432 | 555.36 | 437.555 | 416.864 | 546.016 | 724.911 | 893.386 | 489.14 | 104.575 | 84.872 | 65.263 | 70.191 | 84.823 | 80.17 | 56.553 | 57.613 | 58.381 | 47.129 | 38.938 | 50.024 | 41.112 | 52.407 | 50.874 |
| Kortlopende schulden
| 804.259 | 2,925.729 | 963.816 | 1,037.969 | 1,670.291 | 1,440.103 | 1,236.633 | 896 | 1,464.936 | 1,720.502 | 1,778.153 | 1,935.225 | 2,518.267 | 2,584.116 | 2,822.999 | 3,333.538 | 1,633.913 | 1,642.944 | 1,809.046 | 1,908.466 | 1,945.91 | 1,910.73 | 1,945.908 | 2,140.817 | 2,976.475 | 3,357.901 | 2,891.083 | 3,025.978 | 2,712.317 | 3,809.701 | 3,576.575 | 3,193.779 | 2,132.474 | 2,073.892 | 1,994.475 | 1,987.325 | 2,370.044 | 2,595.671 | 2,094.504 | 2,079.908 | 1,945.011 | 1,570.352 | 1,669.652 | 1,642.489 | 1,809.128 | 2,023.444 | 1,814.861 | 1,816.448 | 1,724.239 | 1,685.309 | 1,412.48 | 1,147.737 | 1,253.56 | 864.596 | 590 | 545 | 425 | 570.237 | 128.5 | 70 | 64.577 | 182.005 | 235 | 321 | 356.783 | 334.195 | 205.039 | 182.128 | 20 | 0 | 19.3 | 19.3 | 59.3 | 134.3 | 85 | 91.1 | 35 | 55 | 60 | 20 | 30 | 45 | 23.1 |
| Belastingschulden
| 125.579 | 52.752 | 124.177 | 159.323 | 106.856 | 121.166 | 105.897 | 137.618 | 71.059 | 92.292 | 67.831 | 54.669 | 59.265 | 68.476 | 46.641 | 65.31 | 64.225 | 72.807 | 27.224 | 48.229 | 134.168 | 147.725 | 153.809 | 137.028 | 138.679 | 150.839 | 120.319 | 132.838 | 66.84 | 100.762 | 70.161 | 66.445 | 34.104 | 42.043 | 41.612 | 37.664 | 30.702 | 43.12 | 42.856 | 37.818 | 44.411 | 50.368 | 49.629 | 39.634 | 39.17 | 37.067 | 40.563 | 63.834 | -143.128 | -99.865 | -81.38 | -76.922 | -3.961 | 32.842 | 15.473 | 24.168 | 18.223 | 24.06 | 10.869 | -0.712 | 4.382 | 28.921 | 15.325 | 27.017 | 12.868 | 42.526 | 20.903 | 17.462 | 6.329 | 5.199 | 5.916 | 8.193 | 1.309 | 1.014 | 1.497 | 5.084 | 4.05 | 5.437 | 1.97 | 6.02 | 2.433 | 6.311 | 5.429 |
| Uitgestelde opbrengsten
| 67.502 | 74.059 | 803.888 | 953.678 | 744.668 | 685.531 | 85.375 | 85.161 | 106.036 | 0 | 0 | 564.13 | 495.375 | 452.214 | 450.878 | 488.835 | 327.978 | 341.606 | 297.614 | 326.125 | 464.435 | 481.195 | 466.208 | 433.724 | 382.425 | 373.387 | 378.599 | 391.3 | 321.894 | 377.782 | 735.945 | 569.975 | 229.812 | 305.83 | 272.835 | 279.492 | 284.881 | 339.176 | 371.68 | 349.563 | 577.33 | 580.823 | 229.149 | 207.222 | 188.131 | 232.941 | 251.268 | 231.656 | 61.673 | 115.313 | 120.886 | 116.675 | 288.959 | 239.334 | 361.184 | 350.004 | 199.495 | 208.922 | 160.814 | 130.1 | 105.704 | 125.544 | 93.774 | 148.889 | 89.445 | 115.61 | 101.985 | 141.606 | 39.863 | 0 | 29.039 | 25.095 | 21.267 | 18.202 | 16.187 | 19.879 | 18.247 | 18.035 | 20.986 | 18.148 | 32.029 | 18.563 | 14.125 |
| Overige kortlopende verplichtingen
| 1,357.126 | 898.492 | 146.492 | 161.135 | 121.85 | 162.753 | 776.875 | 855.408 | 601.683 | 677.581 | 1,277.625 | 796.699 | 744.027 | 755.008 | 760.938 | 750.332 | 186.083 | 181.24 | 166.431 | 177.316 | 257.171 | 219.273 | 188.338 | 308.726 | 277.788 | 132.579 | 115.129 | 180.458 | 133.063 | 127.879 | 92.898 | 149.63 | 110.312 | 323.028 | 306.84 | 447.462 | 402.506 | 215.816 | 140.468 | 123.033 | 94.169 | 95.864 | 124.212 | 96.434 | 199.173 | 117.118 | 94.045 | 57.26 | 388.831 | 494.111 | 460.497 | 407.417 | 160.059 | 540.284 | 567.908 | 508.157 | 512.879 | 92.481 | 27.528 | 22.257 | 49.972 | 20.688 | 15.512 | 17.525 | 30.816 | 15.532 | 39.728 | 21.754 | 17.478 | 53.543 | 14.866 | 13.606 | 12.266 | 11.002 | 10.843 | 7.565 | 10.914 | 7.946 | 7.478 | 5.829 | 6.3 | 6.617 | 6.56 |
| Totaal kortlopende verplichtingen
| 5,751.002 | 6,231.03 | 5,310.027 | 5,498.949 | 5,718.935 | 5,434.774 | 4,638.258 | 4,153.633 | 4,389.283 | 4,950.111 | 5,099.428 | 5,839.49 | 6,352.898 | 6,185.197 | 6,328.549 | 6,976.626 | 4,370.08 | 4,220.575 | 3,986.01 | 4,464.588 | 5,078.67 | 5,193.546 | 5,094.064 | 5,317.286 | 5,904.819 | 7,232.863 | 7,591.795 | 7,910.068 | 7,266.185 | 7,714.9 | 7,496.296 | 6,666.802 | 5,273.515 | 5,162.954 | 5,012.588 | 4,985.936 | 5,084.264 | 5,878.591 | 5,255.098 | 4,989.72 | 4,545.791 | 4,609.135 | 4,436.245 | 4,170.923 | 4,824.744 | 5,285.02 | 4,953.598 | 4,847.953 | 4,098.148 | 4,499.268 | 4,085.777 | 3,739.788 | 3,708.261 | 3,208.691 | 2,786.801 | 2,518.952 | 2,057.967 | 1,843.669 | 1,203.863 | 936.232 | 807.685 | 883.597 | 781.841 | 904.279 | 1,023.059 | 1,190.248 | 1,240.138 | 834.628 | 181.916 | 138.415 | 128.469 | 128.192 | 177.656 | 243.673 | 168.583 | 176.157 | 122.542 | 128.11 | 127.402 | 94 | 109.441 | 122.587 | 94.659 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 609.241 | 300.304 | 774.659 | 789.734 | 108.807 | 348.971 | 328.02 | 389.481 | 645.242 | 655.071 | 661.635 | 671.286 | 5.064 | 6.231 | 7.378 | 134.455 | 1,480.407 | 1,472.91 | 1,480.734 | 1,494.144 | 1,501.275 | 1,501.275 | 1,953.862 | 1,876.54 | 1,141.719 | 750.374 | 724.731 | 625.159 | 666.887 | 666.615 | 170 | 270 | 1,384.623 | 1,333.915 | 1,277.231 | 1,276.548 | 1,318.864 | 1,318.192 | 1,492.047 | 1,491.401 | 1,553.396 | 1,584.118 | 1,590.363 | 1,591.103 | 1,545.864 | 1,547.856 | 1,351.36 | 1,353.248 | 1,467.112 | 361.658 | 479.455 | 479.863 | 578.237 | 581.143 | 643.254 | 704.905 | 365 | 365 | 95 | 50 | 50 | 50 | 50 | 1.217 | 2.296 | 30 | 30 | 30 | 30 | 60 | 50 | 50 | 50 | 0 | 24.3 | 24.3 | 0 | 0 | 0 | 0 | 0 | 20 | 20 |
| Uitgestelde opbrengsten niet-vlottend
| 81.19 | 70.318 | 75.058 | 74.709 | 78.409 | 81.357 | 70.384 | 67.729 | 73 | 74.84 | 77.398 | 78.359 | 78.043 | 78.248 | 79.278 | 73.51 | 69.84 | 58.45 | 40.708 | 40.958 | 159.029 | 155.774 | 894.809 | 645.691 | 37.191 | 37.881 | 38.57 | 39.273 | 44.9 | 44.825 | 45.514 | 46.971 | 47.869 | 46.714 | 53.153 | 42.492 | 56.592 | 64.696 | 92.641 | 111.503 | 135.579 | 145.057 | 154.227 | 162.979 | -1,362.805 | -1,356.08 | -884.704 | -1,050.317 | -1,020.635 | 5.002 | 17.029 | -279.863 | -578.237 | -581.143 | -643.254 | -704.905 | -365 | -365 | -95 | -50 | -48.919 | -49.119 | -48.343 | -0 | 0 | -27.874 | -27.874 | -27.874 | -30 | -60 | -49.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 23.436 | 25.512 | 28.966 | 33.409 | 1.226 | 0.983 | 1.335 | 1.184 | 1.705 | 1.344 | 0.921 | 0.305 | 0.224 | 0.772 | 1.272 | 2.239 | 39.843 | 39.483 | 39.177 | 40.223 | 96.255 | 96.307 | 96.358 | 94.983 | 110.031 | 111.062 | 115.446 | 118.371 | 128.137 | 128.625 | 138.436 | 139.103 | 158.404 | 165.421 | 157.464 | 194.601 | 149.311 | 187.253 | 160.895 | 147.983 | 125.653 | 92.043 | 92.603 | 95.933 | 97.385 | 87.618 | 127.062 | 123.427 | 113.685 | 47.287 | 28.321 | 14.894 | 20.403 | 42.15 | 31.456 | 27.105 | 33.006 | 25.783 | 53.361 | 47.555 | 40.788 | 26.629 | 16.239 | 5.034 | 10.395 | 15.572 | 38.661 | 60.986 | 45.856 | 41.342 | 44.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 52.096 | -9.43 | 0 | 0 | 0 | 0 | 0 | 0 | 18.274 | 18.219 | 36.328 | 36.219 | 39.838 | 39.766 | 40.096 | 39.988 | 683.212 | 522.019 | 448.859 | 448.859 | 501.377 | 513.936 | 194.115 | 222.88 | 248.856 | 277.534 | 595.414 | 731.372 | 754.365 | 761.673 | 119.591 | 130.443 | 141.144 | 151.72 | 162.171 | 122.5 | 96.676 | 106.657 | 116.465 | 126.161 | 70.844 | 58.452 | 59.84 | 55.172 | 1,545.864 | 1,547.856 | 1,351.36 | 1,353.248 | 1,467.112 | 361.658 | 479.455 | 479.863 | 578.237 | 581.143 | 643.254 | 704.905 | 365 | 365 | 95 | 50 | 50 | 50 | 50 | 0 | 0 | 30 | 30 | 30 | 30 | 60 | 50 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 765.962 | 386.705 | 878.683 | 897.852 | 188.442 | 431.311 | 399.74 | 458.394 | 738.22 | 749.474 | 776.282 | 786.169 | 123.17 | 125.017 | 128.024 | 250.191 | 2,273.302 | 2,092.861 | 2,009.478 | 2,024.184 | 2,257.936 | 2,267.293 | 3,139.143 | 2,840.094 | 1,537.797 | 1,176.85 | 1,474.161 | 1,514.175 | 1,594.289 | 1,601.737 | 473.541 | 586.516 | 1,732.04 | 1,697.77 | 1,650.019 | 1,636.14 | 1,621.443 | 1,676.798 | 1,862.048 | 1,877.049 | 1,885.471 | 1,879.67 | 1,897.034 | 1,905.186 | 1,826.308 | 1,827.25 | 1,945.079 | 1,779.606 | 2,027.275 | 775.606 | 1,004.26 | 694.758 | 598.64 | 623.293 | 674.71 | 732.01 | 398.006 | 390.783 | 148.361 | 97.555 | 91.869 | 77.51 | 67.896 | 6.251 | 12.691 | 47.698 | 70.787 | 93.112 | 75.856 | 101.342 | 95.051 | 50.2 | 50 | 0 | 24.3 | 24.3 | 0 | 0 | 0 | 0 | 0 | 20 | 20 |
| Totaal passiva
| 6,516.964 | 6,617.734 | 6,188.71 | 6,396.801 | 5,907.376 | 5,866.084 | 5,037.998 | 4,612.027 | 5,127.503 | 5,699.584 | 5,875.709 | 6,625.659 | 6,476.068 | 6,310.214 | 6,456.573 | 7,226.818 | 6,643.382 | 6,313.436 | 5,995.488 | 6,488.771 | 7,336.605 | 7,460.84 | 8,233.207 | 8,157.38 | 7,442.616 | 8,409.713 | 9,065.956 | 9,424.243 | 8,860.474 | 9,316.637 | 7,969.837 | 7,253.318 | 7,005.556 | 6,860.724 | 6,662.607 | 6,622.076 | 6,705.707 | 7,555.389 | 7,117.146 | 6,866.77 | 6,431.262 | 6,488.805 | 6,333.279 | 6,076.109 | 6,651.052 | 7,112.27 | 6,898.676 | 6,627.558 | 6,125.424 | 5,274.873 | 5,090.037 | 4,434.545 | 4,306.901 | 3,831.984 | 3,461.511 | 3,250.961 | 2,455.974 | 2,234.452 | 1,352.224 | 1,033.787 | 899.554 | 961.107 | 849.737 | 910.529 | 1,035.75 | 1,237.946 | 1,310.925 | 927.741 | 257.772 | 239.756 | 223.52 | 178.392 | 227.656 | 243.673 | 192.883 | 200.457 | 122.542 | 128.11 | 127.402 | 94 | 109.441 | 142.587 | 114.659 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.189 | 12.756 | 10.04 | 0 | 7.723 | 6.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,065.436 | 1,065.436 | 1,065.436 | 1,056.627 | 1,056.627 | 1,056.627 | 1,056.627 | 1,056.627 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 917.212 | 843.427 | 843.427 | 843.427 | 843.427 | 843.427 | 843.427 | 843.427 | 843.427 | 843.427 | 843.427 | 837.937 | 837.937 | 837.937 | 837.937 | 837.937 | 837.937 | 837.937 | 744.727 | 744.727 | 372.364 | 372.364 | 372.364 | 372.364 | 372.364 | 372.364 | 372.364 | 322.364 | 322.364 | 322.364 | 322.364 | 322.364 | 161.182 | 161.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 71.182 | 43.182 |
| Ingehouden winsten
| 775.904 | 601.189 | 335.723 | 123.871 | -77.427 | -291.738 | -430.247 | -593.06 | -735.81 | -844.87 | -1,354.007 | -1,437.416 | -1,503.004 | -1,586.256 | -1,747.47 | -1,845.216 | -1,034.34 | -957.446 | -861.586 | -845.661 | -469.598 | -479.889 | -924.624 | -977.633 | 1,230.728 | 1,244.201 | 1,229.657 | 1,189.351 | 1,160.578 | 1,168.35 | 1,233.181 | 1,194.247 | 1,177.461 | 1,179.889 | 1,150.483 | 1,120.698 | 1,116.095 | 1,117.949 | 1,088.591 | 1,046.244 | 1,034.439 | 1,020.961 | 1,055.962 | 1,004.366 | 1,081.749 | 1,060.191 | 862.339 | 800.479 | 768.155 | 715.095 | 754.382 | 681.645 | 637.227 | 595.666 | 593.06 | 528.181 | 483.098 | 446.227 | 477.414 | 434.667 | 418.485 | 391.364 | 402.273 | 366.582 | 366.694 | 343.368 | 325.133 | 285.023 | 60.102 | 54.414 | 45.28 | 37.178 | 35.3 | 32.804 | 38.23 | 36.422 | 35.3 | 28.375 | 38.146 | 36.58 | 34.28 | 48.049 | 39.132 |
| Overige gereserveerde algehele resultaten
| 3,341.545 | 190.413 | 3,263.461 | 55.55 | 3,230.075 | 211.674 | 3,179.114 | 169.243 | 2,230.577 | 129.385 | 2,251.745 | 139.081 | 2,256.668 | 154.263 | 2,275.016 | 38.851 | 43.352 | 39.983 | 47.338 | 54.626 | 39.657 | 36.448 | 30.305 | 17.907 | 17.784 | 11.659 | 13.94 | 34.121 | 53.262 | 62.369 | 89.838 | 91.98 | 138.439 | 157.555 | 126.063 | 245.243 | 97.273 | 219.356 | 150.104 | 117.763 | -14.189 | -12.756 | -10.04 | 46.564 | -7.723 | -6.335 | 6.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -58.229 | 3,032.942 | -58.229 | 3,181.262 | -0 | 3,037.448 | 0 | 3,013.345 | 0 | 2,116.547 | -0 | 2,116.547 | -0 | 2,116.547 | 0 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,255.193 | 2,249.23 | 2,249.23 | 2,249.23 | 2,248.54 | 2,247.163 | 2,247.163 | 2,257.973 | 1,494.507 | 1,486.92 | 1,486.92 | 1,486.92 | 1,486.891 | 1,556.609 | 1,514.694 | 1,524.54 | 1,488.49 | 1,564.933 | 1,500.928 | 1,556.231 | 1,575.962 | 1,537.771 | 1,477.88 | 1,465.476 | 1,438.762 | 523.791 | 591.05 | 1,001.849 | 971.919 | 1,014.902 | 967.091 | 1,125.392 | 1,091.108 | 1,039.14 | 510.534 | 445.805 | 381.549 | 356.56 | 383.303 | 602.627 | 669.556 | 382.661 | 373.496 | 380.249 | 288.884 | 287.497 | 287.497 | 287.497 | 287.497 | 286.731 | 286.731 | 286.215 | 286.215 | 284.693 | 284.693 | 8.404 |
| Totaal eigen vermogen van aandeelhouders
| 5,124.656 | 4,889.981 | 4,606.392 | 4,417.31 | 4,209.275 | 4,014.011 | 3,805.493 | 3,646.154 | 2,411.979 | 2,318.274 | 1,814.95 | 1,735.425 | 1,670.877 | 1,601.766 | 1,444.758 | 1,366.04 | 2,181.417 | 2,254.943 | 2,358.157 | 2,381.37 | 2,742.464 | 2,728.964 | 2,278.087 | 2,212.679 | 4,420.917 | 4,428.265 | 4,416.002 | 4,395.878 | 4,380.282 | 4,397.161 | 4,489.461 | 4,451.979 | 4,480.276 | 4,501.819 | 4,451.732 | 3,703.876 | 3,543.715 | 3,667.652 | 3,569.042 | 3,494.326 | 3,434.476 | 3,379.083 | 3,423.929 | 3,382.848 | 3,490.109 | 3,399.056 | 3,262.85 | 3,214.379 | 3,143.864 | 3,030.912 | 3,057.795 | 2,958.344 | 1,905.746 | 1,931.443 | 1,967.273 | 1,872.463 | 1,870.364 | 1,785.683 | 1,975.17 | 1,898.138 | 1,829.989 | 1,224.262 | 1,170.441 | 1,070.495 | 1,045.618 | 1,049.035 | 1,088.942 | 1,115.761 | 513.945 | 499.091 | 496.711 | 397.244 | 393.978 | 391.483 | 396.909 | 395.101 | 393.213 | 386.288 | 395.542 | 393.976 | 390.155 | 403.924 | 90.718 |
| Totaal eigen vermogen
| 5,131.638 | 4,863.157 | 4,580.517 | 4,386.179 | 4,179.69 | 3,906.239 | 3,699.672 | 3,542.175 | 2,308.045 | 2,215.657 | 1,714.354 | 1,635.598 | 1,575.729 | 1,507.429 | 1,353.828 | 1,276.053 | 1,955.794 | 2,026.388 | 2,176.242 | 2,209.559 | 2,608.13 | 2,597.145 | 2,172.538 | 2,122.568 | 4,441.588 | 4,454.196 | 4,454.295 | 4,445.503 | 4,416.919 | 4,441.932 | 4,553.404 | 4,525.467 | 4,496.305 | 4,520.957 | 4,471.969 | 3,730.608 | 3,577.915 | 3,697.218 | 3,597.377 | 3,530.787 | 3,480.463 | 3,407.974 | 3,455.93 | 3,420.479 | 3,553.511 | 3,470.915 | 3,533.085 | 3,482.384 | 3,354.272 | 3,177.032 | 3,195.312 | 3,087.979 | 2,000.617 | 2,025.478 | 2,058.04 | 1,970.751 | 2,204.434 | 2,105.638 | 2,174.898 | 2,084.355 | 1,972.058 | 1,361.005 | 1,293.944 | 1,180.935 | 1,217.806 | 1,216.694 | 1,236.617 | 1,255.395 | 548.341 | 529.866 | 527.36 | 427.292 | 404.885 | 401.949 | 407.208 | 405.331 | 403.312 | 397.427 | 408.894 | 407.522 | 403.204 | 416.931 | 103.066 |
| Totaal passiva en aandeelhoudersvermogen
| 11,648.602 | 11,551.209 | 10,769.227 | 10,782.98 | 10,087.066 | 9,772.323 | 8,737.67 | 8,154.201 | 7,435.548 | 7,915.241 | 7,590.063 | 8,261.257 | 8,051.797 | 7,817.643 | 7,810.401 | 8,502.87 | 8,599.176 | 8,339.824 | 8,171.73 | 8,698.331 | 9,944.735 | 10,057.985 | 10,405.745 | 10,279.948 | 11,884.204 | 12,863.909 | 13,520.251 | 13,869.746 | 13,277.393 | 13,758.569 | 12,523.241 | 11,778.786 | 11,501.861 | 11,381.681 | 11,134.576 | 10,352.684 | 10,283.622 | 11,252.607 | 10,714.524 | 10,397.557 | 9,911.725 | 9,896.778 | 9,789.209 | 9,496.588 | 10,204.563 | 10,583.185 | 10,431.762 | 10,109.942 | 9,479.696 | 8,451.905 | 8,285.349 | 7,522.524 | 6,307.518 | 5,857.462 | 5,519.552 | 5,221.712 | 4,660.408 | 4,340.09 | 3,527.122 | 3,118.142 | 2,871.613 | 2,322.112 | 2,143.681 | 2,091.464 | 2,253.556 | 2,454.639 | 2,547.542 | 2,183.135 | 806.114 | 769.622 | 750.88 | 605.684 | 632.541 | 645.623 | 600.092 | 605.788 | 525.854 | 525.537 | 536.296 | 501.523 | 512.645 | 559.518 | 217.725 |