Semiconductor Manufacturing International Corporation
HKEX:0981.HK
16.06 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,694.277 | 5,348.718 | 6,215.058 | 6,953.613 | 7,559.268 | 8,703.465 | 6,932.587 | 7,544.774 | 8,634.495 | 6,099.908 | 8,581.746 | 7,503.52 | 7,179.067 | 9,014.492 | 9,826.537 | 8,619.395 | 3,130.068 | 1,663.808 | 2,238.84 | 1,182.479 | 1,518.578 | 1,370.041 | 1,786.42 | 822.619 | 1,414.26 | 1,008.483 | 1,838.3 | 1,119.149 | 876.118 | 1,552.043 | 2,126.011 | 1,634.752 | 1,586.671 | 1,034.955 | 1,005.201 | 741.576 | 766.165 | 402.378 | 603.036 | 362.239 | 573.332 | 437.575 | 462.483 | 473.507 | 262.955 | 292.932 | 358.49 | 231.785 | 290.694 | 300.641 | 261.615 | 315.69 | 410.912 | 394.062 | 515.808 | 472.247 | 506.547 | 523.208 | 443.463 | 453.285 | 435.613 | 502.016 | 450.23 | 392.881 | 480.265 | 506.32 | 469.284 | 382.987 | 372.449 | 341.704 | 363.62 | 555.326 | 584.643 | 485.121 | 585.797 | 576.767 | 576.292 | 438.802 | 607.173 | 950.165 | 1,198.592 | 1,373.072 |
| Kortetermijnbeleggingen
| 3,064.115 | 3,335.837 | 3,163.62 | 3,573.325 | 4,594.469 | 4,492.921 | 5,498.482 | 7,087.054 | 6,226.784 | 6,921.698 | 3,916.313 | 4,265.325 | 4,636.156 | 2,737.439 | 2,917.994 | 3,281.607 | 3,272.024 | 3,619.729 | 2,319.355 | 2,650.552 | 2,230.407 | 2,557.454 | 2,038.493 | 2,130.178 | 1,296.045 | 1,289.064 | 676.962 | 607.258 | 513.415 | 557.04 | 31.543 | 141.082 | 303.643 | 107.167 | 282.708 | 462.28 | 568.886 | 586.047 | 644.071 | 336.793 | 358.417 | 178.383 | 240.311 | 2.574 | 2.851 | 1.239 | 18.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.454 | 2.003 | 0 | 0 | 0 | 6.11 | 3.313 | 20.732 | 19.928 | 50.646 | 32.326 | 29.474 | 7.638 | 69.947 | 73.08 | 79.83 | 57.951 | 52.442 | 3.487 | 3.525 | 13.796 | 5.582 | 2.768 | 10.349 | 20.364 | 90.823 | 90.464 | 27.306 |
| Liquide middelen en kortetermijnbeleggingen
| 6,758.392 | 8,684.555 | 9,378.678 | 10,526.938 | 12,153.737 | 13,196.386 | 12,431.069 | 14,631.828 | 14,861.279 | 13,021.606 | 12,498.059 | 11,768.845 | 11,815.223 | 11,751.931 | 12,744.531 | 11,901.002 | 6,402.092 | 5,283.537 | 4,558.195 | 3,833.031 | 3,748.985 | 3,927.495 | 3,824.913 | 2,952.797 | 2,710.305 | 2,297.547 | 2,515.262 | 1,726.407 | 1,389.533 | 2,109.083 | 2,157.554 | 1,775.834 | 1,890.314 | 1,142.122 | 1,287.909 | 1,203.856 | 1,335.051 | 988.425 | 1,247.107 | 699.032 | 931.749 | 178.383 | 702.794 | 476.081 | 265.806 | 294.171 | 377.143 | 231.785 | 290.694 | 300.641 | 261.615 | 315.69 | 410.912 | 394.062 | 518.262 | 474.25 | 506.547 | 523.208 | 443.463 | 459.395 | 438.926 | 522.747 | 470.158 | 443.527 | 512.591 | 535.794 | 476.922 | 452.934 | 445.529 | 421.534 | 421.57 | 607.768 | 588.13 | 488.646 | 599.593 | 582.348 | 579.06 | 449.151 | 627.537 | 1,040.988 | 1,289.056 | 1,400.379 |
| Nettovorderingen
| 0 | 1,077.969 | 556.814 | 1,511.726 | 602.665 | 1,114.978 | 765.117 | 1,254.72 | 885.118 | 1,181.926 | 694.93 | 1,084.482 | 699.878 | 886.486 | 449.123 | 1,115.825 | 574.445 | 1,001.303 | 485.958 | 1,498.375 | 904.077 | 739.882 | 774.041 | 926.317 | 919.49 | 783.45 | 616.308 | 609.849 | 722.911 | 705.265 | 645.822 | 754.14 | 657.406 | 581.994 | 499.846 | 466.13 | 489.675 | 454.383 | 456.388 | 490.91 | 458.765 | 361.536 | 379.361 | 396.108 | 472.426 | 355.293 | 278.111 | 289.117 | 264.115 | 196.749 | 165.234 | 165.911 | 236.738 | 231.015 | 206.623 | 210.491 | 208.856 | 204.983 | 204.291 | 194.202 | 161.182 | 177.618 | 222.509 | 305.377 | 281.922 | 301.287 | 315.709 | 358.201 | 410.287 | 398.163 | 252.185 | 265.523 | 257.248 | 241.02 | 241.334 | 212.823 | 196.132 | 180.878 | 169.188 | 187.235 | 131.708 | 116.812 |
| Voorraad
| 2,740.168 | 2,768.176 | 2,735.921 | 2,576.901 | 2,345.303 | 2,115.572 | 1,911.487 | 1,698.158 | 1,448.79 | 1,317.126 | 1,193.811 | 1,105.443 | 973.004 | 889.832 | 798.776 | 647.625 | 669.202 | 616.688 | 628.885 | 645.821 | 647.154 | 661.633 | 593.009 | 697.964 | 697.021 | 699.82 | 622.679 | 625.283 | 577.179 | 503.801 | 464.216 | 459.299 | 404.265 | 386.18 | 387.326 | 398.987 | 365.332 | 340.889 | 316.041 | 315.364 | 319.089 | 294.375 | 286.251 | 289.954 | 308.328 | 284.653 | 295.728 | 262.242 | 240.082 | 211.353 | 207.308 | 207.961 | 196.876 | 190.414 | 213.404 | 225.454 | 203.901 | 194.604 | 193.705 | 186.839 | 183.012 | 154.783 | 171.637 | 233.023 | 252.394 | 216.159 | 248.31 | 254.875 | 237.966 | 237.619 | 275.179 | 243.957 | 217.592 | 196.585 | 191.238 | 182.851 | 176.502 | 174.525 | 144.018 | 134.757 | 113.563 | 85.479 |
| Overige vlottende activa
| 0 | 701.071 | 1,178.379 | 96.123 | 1,186.314 | 1,087.118 | 1,862.305 | 2,367.878 | 1,646.74 | 1,588.388 | 1,525.995 | 1,452.845 | 1,323.898 | 423.235 | 1,628.048 | 1,597.941 | 2,112.069 | 1,828.021 | 1,686.761 | 918.754 | 1,465.781 | 1,019.838 | 28.161 | 40.255 | 46.754 | 56.881 | 34.371 | 37.545 | 49.654 | 45.421 | 27.649 | 53.379 | 64.084 | 69.854 | 97.322 | 111.374 | 143.298 | 268.469 | 0.044 | 203.432 | 1.543 | 977.494 | 3.265 | 0.21 | 0.922 | 1.428 | 268.905 | 350.024 | 319.376 | 312.375 | 230.629 | 442.523 | 397.255 | 269.355 | 240.813 | 183.208 | 9.168 | 13.245 | 65.6 | 45.966 | 41.456 | 68.515 | 62.554 | 55.769 | 1.505 | 3.038 | 3.124 | 3.124 | 2.446 | 0.782 | 79.965 | 14.876 | 5.782 | 16.364 | 15.301 | 12.584 | 1.832 | 1.832 | 14.675 | 24.875 | 32.592 | 32.59 |
| Totaal vlottende activa
| 11,220.062 | 13,001.438 | 13,635.163 | 14,711.688 | 16,185.448 | 17,108.628 | 16,594.202 | 18,697.864 | 17,956.809 | 15,927.12 | 15,217.865 | 14,327.133 | 14,112.125 | 13,948.663 | 15,171.355 | 14,146.568 | 9,183.363 | 7,728.246 | 6,873.841 | 6,895.981 | 6,765.997 | 6,348.848 | 6,149.591 | 5,221.165 | 4,751.021 | 4,175.952 | 4,168.984 | 3,377.622 | 3,139.025 | 3,702.23 | 3,683.753 | 3,571.561 | 3,289.27 | 2,492.465 | 2,590.05 | 2,316.55 | 2,333.356 | 2,052.166 | 2,298.259 | 1,708.738 | 1,934.98 | 1,437.749 | 1,563.241 | 1,406.549 | 1,319.173 | 1,171.637 | 1,269.987 | 1,133.168 | 1,114.267 | 1,021.118 | 864.787 | 1,132.085 | 1,241.781 | 1,084.846 | 1,179.102 | 1,093.403 | 1,009.813 | 1,005.769 | 907.058 | 886.403 | 824.576 | 923.664 | 926.858 | 1,037.695 | 1,183.3 | 1,094.92 | 1,075.302 | 1,096.443 | 1,109.287 | 1,075.26 | 1,049.666 | 1,157.747 | 1,088.926 | 942.614 | 1,047.465 | 990.605 | 968.091 | 813.119 | 955.418 | 1,396.351 | 1,574.786 | 1,653.052 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 27,367.449 | 25,909.998 | 24,002.751 | 22,777.993 | 21,091.805 | 20,013.222 | 18,960.891 | 17,842.191 | 15,919.495 | 15,157.54 | 14,460.79 | 13,200.851 | 12,597.643 | 12,740.271 | 12,373.176 | 11,695.01 | 9,766.312 | 8,722.555 | 7,995.85 | 7,737.849 | 7,840.963 | 7,260.531 | 6,777.97 | 6,835.004 | 6,867.74 | 6,584.938 | 6,523.403 | 6,289.743 | 6,482.526 | 5,935.18 | 5,687.357 | 5,718.786 | 5,120.105 | 4,503.467 | 3,903.818 | 3,289.217 | 3,252.963 | 3,017.149 | 2,995.086 | 2,646.87 | 2,515.105 | 2,638.141 | 2,528.834 | 2,558.563 | 2,523.893 | 2,443.23 | 2,385.435 | 2,434.508 | 2,444.895 | 2,493.732 | 2,516.578 | 2,619.448 | 2,665.092 | 2,518.71 | 2,351.863 | 2,205.572 | 2,053.713 | 2,129.576 | 2,251.614 | 2,478.951 | 2,625.371 | 2,792.875 | 2,963.386 | 3,180.838 | 3,130.913 | 3,136.117 | 3,202.958 | 3,275.509 | 3,375.543 | 3,149.255 | 3,244.401 | 3,295.735 | 3,378.265 | 3,286.544 | 3,285.631 | 3,284.893 | 3,309.941 | 3,354.24 | 3,311.925 | 3,161.649 | 2,658.128 | 2,115.339 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.933 | 0 | 0 | 0 | 3.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 31.865 | 449.669 | 35.246 | 38.803 | 42.368 | 469.767 | 48.892 | 400.452 | 54.081 | 421.338 | 69.054 | 74.918 | 80.342 | 338.036 | 89.785 | 88.763 | 91.17 | 235.207 | 240.003 | 239.633 | 245.255 | 228.29 | 235.992 | 251.575 | 301.087 | 313.488 | 326.112 | 333.58 | 342.173 | 343.915 | 315.278 | 308.935 | 306.582 | 315.309 | 324.062 | 345.708 | 341.217 | 343.153 | 346.699 | 335.575 | 137.296 | 351.99 | 351.354 | 353.716 | 300.363 | 309.34 | 307.309 | 234.912 | 242.886 | 179.279 | 262.632 | 265.828 | 263.173 | 173.821 | 255.661 | 181.805 | 177.11 | 182.694 | 192.779 | 184.845 | 191.028 | 274.352 | 212.611 | 219.543 | 283.683 | 289.747 | 120.059 | 191.964 | 103.873 | 110.016 | 210.46 | 223.206 | 233.326 | 229.946 | 240.981 | 231.575 | 241.659 | 116.933 | 94.35 | 96.581 | 95.948 |
| Goodwill en immateriële activa
| 28.757 | 31.865 | 449.669 | 35.246 | 38.803 | 42.368 | 469.767 | 48.892 | 400.452 | 54.081 | 421.338 | 69.054 | 74.918 | 80.342 | 338.036 | 89.785 | 88.763 | 91.17 | 235.207 | 240.003 | 239.633 | 245.255 | 228.29 | 235.992 | 251.575 | 301.087 | 317.421 | 326.112 | 333.58 | 342.173 | 347.848 | 315.278 | 308.935 | 306.582 | 315.309 | 324.062 | 345.708 | 341.217 | 343.153 | 346.699 | 335.575 | 137.296 | 351.99 | 351.354 | 353.716 | 300.363 | 309.34 | 231.455 | 234.912 | 242.886 | 179.279 | 262.632 | 265.828 | 263.173 | 173.821 | 255.661 | 181.805 | 177.11 | 182.694 | 192.779 | 184.845 | 191.028 | 274.352 | 212.611 | 219.543 | 283.683 | 289.747 | 120.059 | 191.964 | 103.873 | 110.016 | 210.46 | 223.206 | 233.326 | 229.946 | 240.981 | 231.575 | 241.659 | 116.933 | 94.35 | 96.581 | 95.948 |
| Langetermijnbeleggingen
| 5,278.573 | 8,832.175 | 6,254.548 | 5,364.054 | 3,873.11 | 3,274.481 | 2,184.363 | -1,945.428 | -611.827 | -806.949 | 1,909.463 | 1,205.262 | 569.004 | 1,142.41 | 349.591 | -365.981 | -1,951.916 | -2,366.108 | -1,062.854 | 1,210.833 | 1,203.7 | 1,187.096 | 1,206.601 | 1,004.805 | 936.026 | 814.06 | 789.922 | 755.947 | 751.699 | 250.836 | 281.095 | 263.183 | 248.265 | 192.72 | 218.727 | 178.513 | 175.338 | 57.52 | 57.631 | 31.433 | 30.82 | 0 | 29.2 | 23.758 | 23.189 | 22.19 | 21.636 | 0 | 0 | 0 | 19.613 | 0 | 0 | 0 | 9.844 | 9.539 | 9.244 | 9.393 | 9.848 | 9.962 | 10.275 | 10.757 | 11.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 13.192 | 13.182 | 13.194 | 13.944 | 13.93 | 13.926 | 14.244 | 14.896 | 14.615 | 14.602 | 14.624 | 37.371 | 36.967 | 24.801 | 24.9 | 25.172 | 26.994 | 28.271 | 62.975 | 46.647 | 46.326 | 46.102 | 45.426 | 45.809 | 45.612 | 44.3 | 44.875 | 42.027 | 46.538 | 46.179 | 45.981 | 45.649 | 45.432 | 45.143 | 44.942 | 44.908 | 44.701 | 44.529 | 44.383 | 44.275 | 44.161 | 0 | 43.89 | 43.889 | 43.802 | 43.461 | 43.38 | 0 | 0 | 0 | 28.514 | 0 | 0 | 0 | 109.05 | 106.957 | 109.85 | 98.652 | 94.359 | 93.163 | 57.251 | 51.969 | 45.686 | 43.971 | 44.483 | 38.103 | 56.915 | 34.582 | 33.036 | 31.357 | 25.287 | 22.014 | 18.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,443.734 | 380.155 | 3,431.987 | 3,851.537 | 4,641.282 | 4,563.105 | 5,584.317 | 7,112.971 | 6,796.179 | 7,111.663 | 4,086.861 | 4,420.214 | 4,782.037 | 2,871.303 | 3,063.517 | 3,395.725 | 3,274.662 | 3,630.736 | 2,332.801 | 23.062 | 9.126 | 13.033 | 16.442 | 24.922 | 31.875 | 109.629 | 73.846 | 57.035 | 48.282 | 85.517 | 69.244 | 93.924 | 56.274 | 59.706 | 42.501 | 53.564 | 12.957 | 28.582 | 30.867 | 9.918 | 7.228 | 153.116 | 6.237 | 36.969 | 37.926 | 41.065 | 43.382 | 179.663 | 180.762 | 180.465 | 119.159 | 120.194 | 132.093 | 136.914 | 79.013 | 0.202 | 79.68 | 77.765 | 78.504 | 239.675 | 246.076 | 121.927 | 48.987 | 66.802 | 70.865 | 77.3 | 83.522 | 90.485 | 14.958 | 104.453 | 111.922 | 19.232 | 20.717 | 19.105 | 20.373 | 18.34 | 9.525 | 2.81 | 0 | -0 | 0 | 3.004 |
| Totaal niet-vlottende activa
| 36,131.705 | 35,167.375 | 34,152.149 | 32,042.774 | 29,658.93 | 27,907.102 | 27,213.582 | 23,073.522 | 22,518.914 | 21,530.937 | 20,893.076 | 18,932.752 | 18,060.569 | 16,859.127 | 16,149.22 | 14,839.711 | 11,204.815 | 10,106.624 | 9,563.979 | 9,258.394 | 9,339.748 | 8,752.017 | 8,274.729 | 8,146.532 | 8,132.828 | 7,854.014 | 7,749.467 | 7,470.864 | 7,662.625 | 6,659.885 | 6,431.525 | 6,436.82 | 5,779.011 | 5,107.618 | 4,525.297 | 3,890.264 | 3,831.667 | 3,488.997 | 3,471.12 | 3,079.195 | 2,932.889 | 2,928.553 | 2,960.151 | 3,014.533 | 2,982.526 | 2,850.309 | 2,803.173 | 2,845.626 | 2,860.569 | 2,917.083 | 2,863.143 | 3,002.274 | 3,063.013 | 2,918.797 | 2,723.591 | 2,577.931 | 2,434.292 | 2,492.495 | 2,617.019 | 3,014.53 | 3,123.818 | 3,168.556 | 3,343.764 | 3,504.222 | 3,465.804 | 3,535.203 | 3,633.142 | 3,520.636 | 3,615.502 | 3,388.938 | 3,491.626 | 3,547.441 | 3,641.081 | 3,538.976 | 3,535.951 | 3,544.214 | 3,551.041 | 3,598.71 | 3,428.858 | 3,256 | 2,754.709 | 2,214.291 |
| Totaal activa
| 47,351.767 | 48,168.813 | 47,787.312 | 46,754.462 | 45,844.378 | 45,015.73 | 43,807.784 | 41,771.386 | 40,475.723 | 37,458.057 | 36,110.941 | 33,259.885 | 32,172.694 | 30,807.79 | 31,320.575 | 28,986.279 | 20,388.178 | 17,834.87 | 16,437.82 | 16,154.375 | 16,105.745 | 15,100.865 | 14,424.32 | 13,367.697 | 12,883.849 | 12,029.966 | 11,918.451 | 10,848.486 | 10,801.65 | 10,362.115 | 10,115.278 | 10,008.381 | 9,068.281 | 7,600.083 | 7,115.347 | 6,206.814 | 6,165.023 | 5,541.163 | 5,769.379 | 4,787.933 | 4,867.869 | 4,366.302 | 4,523.392 | 4,421.082 | 4,301.699 | 4,021.946 | 4,073.16 | 3,978.794 | 3,974.836 | 3,938.201 | 3,727.929 | 4,134.359 | 4,304.794 | 4,003.643 | 3,902.693 | 3,671.335 | 3,444.105 | 3,498.264 | 3,524.077 | 3,900.934 | 3,948.394 | 4,092.22 | 4,270.622 | 4,541.917 | 4,649.104 | 4,630.123 | 4,708.444 | 4,617.079 | 4,724.788 | 4,464.198 | 4,541.292 | 4,705.188 | 4,730.007 | 4,481.59 | 4,583.416 | 4,534.819 | 4,519.132 | 4,411.828 | 4,384.276 | 4,652.35 | 4,329.494 | 3,867.344 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,978.441 | 4,206.695 | 700.642 | 3,434.281 | 3,176.36 | 3,106.847 | 582.548 | 2,860.991 | 732.59 | 1,889.744 | 528.91 | 1,526.429 | 1,423.673 | 1,317.233 | 1,473.273 | 2,346.625 | 1,782.387 | 1,179.376 | 894.46 | 925.155 | 1,092.458 | 1,126.129 | 823.443 | 1,050.283 | 802.271 | 1,002.886 | 837.843 | 1,019.153 | 1,038.577 | 1,039.224 | 940.553 | 1,099.528 | 928.453 | 1,252.283 | 885.438 | 786.961 | 650.636 | 699.467 | 645.414 | 531.334 | 325.342 | 0 | 285.967 | 402.827 | 405.417 | 459.235 | 331.394 | 343.81 | 328.92 | 307.206 | 280.691 | 338.305 | 448.321 | 434.558 | 515.577 | 407.747 | 254.967 | 237.075 | 228.883 | 175.17 | 166.699 | 135.352 | 185.919 | 301.712 | 345.801 | 290.677 | 301.993 | 387.356 | 483.925 | 237.135 | 309.129 | 353.325 | 429.813 | 286.884 | 262.318 | 259.797 | 249.595 | 333.442 | 364.334 | 717.756 | 699.587 | 309.071 |
| Kortlopende schulden
| 1,993.836 | 1,522.819 | 1,248.623 | 2,286.869 | 2,366.781 | 1,832.3 | 1,320.067 | 1,030.777 | 948.14 | 888.712 | 1,127.572 | 1,023.982 | 739.237 | 788.217 | 1,355.006 | 1,177.6 | 1,424.944 | 2,112.643 | 1,560.424 | 1,405.589 | 1,556.055 | 1,137.978 | 1,246.803 | 945.651 | 1,007.13 | 523.434 | 440.608 | 437.375 | 305.898 | 292.07 | 687.068 | 559.464 | 581.256 | 521.542 | 505.7 | 57.499 | 119.727 | 192.775 | 162.054 | 376.978 | 365.269 | 0 | 390.547 | 563.28 | 601.216 | 559.022 | 597.177 | 689.856 | 658.436 | 688.27 | 828.156 | 897.481 | 993.284 | 939.372 | 734.889 | 652.466 | 686.845 | 597.4 | 571.256 | 560.131 | 508.264 | 658.651 | 591.129 | 582.448 | 613.78 | 508.583 | 476.935 | 390.237 | 427.775 | 243.332 | 271.039 | 121.653 | 194.686 | 487.182 | 540.804 | 532.248 | 471.716 | 366.957 | 282.986 | 211.984 | 95.992 | 95.992 |
| Belastingschulden
| 18.049 | 5.901 | 10.516 | 19.979 | 19.676 | 5.078 | 2.591 | 16.596 | 11.044 | 26.044 | 26.65 | 11.708 | 5.782 | 10.787 | 17.579 | 14.276 | 12.508 | 14.609 | 3.21 | 3.916 | 1.197 | 5.653 | 2.607 | 7.664 | 6.065 | 16.405 | 0.27 | 0.78 | 1.112 | 0.539 | 0.46 | 0.245 | 0.292 | 0.362 | 0.355 | 0.694 | 0.412 | 0.033 | 0.103 | 0.157 | 0.246 | 0 | 0.158 | 0.085 | 0.143 | 0.06 | 2.321 | 0 | 0 | 0 | 0.063 | 0 | 0 | 0 | 1.893 | 1.933 | 0.094 | 0.081 | 0.059 | 3.987 | 0.851 | 0.468 | 0.552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.152 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | -32.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,338.336 | 1,281.381 | 795.983 | 17.579 | 722.196 | 606.036 | 681.95 | -1,277.915 | 417.108 | 360.514 | 296.276 | 288.838 | 285.661 | 284.765 | 197.598 | 193.158 | 178.293 | 212.422 | 120.178 | 116.021 | 118.361 | 178.125 | 82.802 | 152.324 | 67.19 | 128.988 | 65.2 | 62.609 | 53.563 | 101.417 | 0 | 26.349 | 17.833 | 104.848 | 73.756 | 67.108 | 0 | 0 | 0 | 0.063 | 0 | 0 | 0 | 1.893 | 1.933 | 113.657 | 116.576 | 0.059 | 3.987 | 0.851 | 0.468 | 0.552 | 147.725 | 130.233 | 151.044 | 150.11 | 114.782 | 94.684 | 109.059 | 97.121 | 107.858 | 85.373 | 89.47 | 0 | 0 | 0 | 0 | 0.152 | 0 | 54.243 | 50.978 |
| Overige kortlopende verplichtingen
| 1,567.262 | 2,447.453 | 5,652.317 | 2,669.6 | 2,604.625 | 2,534.717 | 5,122.314 | 2,514.78 | 4,654.448 | 1,985.618 | 2,797.138 | 14.727 | 14.764 | 20.175 | 1,046.852 | 33.65 | 23.002 | 17.946 | 2,028.23 | 182.721 | 320.887 | 396.721 | 500.144 | 205.277 | 308.173 | 195.967 | 435.17 | 171.515 | 343.939 | 189.12 | 237.258 | 164.351 | 224.407 | 133.293 | 223.729 | 147.538 | 279.08 | 124.744 | 280.164 | 118.113 | 211.512 | 853.363 | 235.674 | 105.592 | 131.666 | 0.008 | 112.407 | 163.507 | 145.988 | 142.356 | 142.415 | 143.547 | 139.44 | 145.422 | 146.987 | 124.199 | 160.847 | 266.799 | 231.325 | 109.116 | 117.632 | 114.185 | 122.174 | 0.518 | 0.482 | 0.516 | 1.153 | 0.051 | 0.159 | 0.206 | 0.072 | 0.04 | 0.021 | 0.094 | 92.916 | 93.577 | 77.656 | 84.039 | 82.858 | 65.245 | 0.2 | 118.973 |
| Totaal kortlopende verplichtingen
| 7,539.539 | 8,144.558 | 7,601.582 | 8,390.75 | 8,147.766 | 7,473.864 | 7,024.929 | 6,406.548 | 6,335.178 | 4,764.074 | 4,453.62 | 3,903.474 | 3,459.055 | 2,921.608 | 3,892.71 | 4,280.071 | 3,836.369 | 3,991.915 | 3,205.199 | 2,930.573 | 3,329.914 | 2,957.104 | 2,859.228 | 2,486.872 | 2,402.339 | 1,919.885 | 1,906.779 | 1,806.336 | 1,900.836 | 1,640.592 | 1,980.9 | 1,941.704 | 1,912.241 | 1,989.92 | 1,767.191 | 1,059.188 | 1,178.431 | 1,082.186 | 1,150.241 | 1,079.988 | 1,003.54 | 853.363 | 938.537 | 1,089.532 | 1,243.147 | 1,092.021 | 1,108.086 | 1,197.173 | 1,133.344 | 1,137.832 | 1,251.326 | 1,379.333 | 1,581.045 | 1,519.352 | 1,399.345 | 1,186.346 | 1,216.316 | 1,217.85 | 1,031.523 | 848.404 | 793.446 | 908.656 | 899.773 | 1,032.403 | 1,090.296 | 950.821 | 930.19 | 892.426 | 1,006.544 | 589.732 | 677.362 | 582.876 | 709.893 | 863.63 | 896.038 | 885.621 | 798.966 | 784.438 | 730.33 | 994.985 | 850.022 | 575.014 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 8,439.414 | 8,796.052 | 8,960.043 | 7,348.614 | 7,294.538 | 7,520.509 | 7,374.365 | 6,941.853 | 6,306.784 | 5,802.375 | 5,644.795 | 5,375.627 | 5,297.76 | 5,014.177 | 5,018.411 | 3,090.075 | 2,696.716 | 2,859.862 | 2,385.11 | 2,963.699 | 2,649.93 | 2,551.504 | 2,179.355 | 2,378.329 | 2,441.167 | 2,882.544 | 2,872.44 | 2,700.496 | 2,573.816 | 2,479.877 | 2,338.215 | 2,349.269 | 1,950.501 | 1,148.721 | 909.243 | 990.615 | 963.814 | 913.731 | 1,127.173 | 572.362 | 782.837 | 895.241 | 781.538 | 553.435 | 474.692 | 429 | 528.612 | 415.482 | 494.997 | 456.054 | 100.921 | 196.005 | 224.663 | 235.859 | 234.923 | 377.873 | 437.367 | 604.626 | 555.433 | 599.953 | 641.987 | 575.258 | 560.108 | 729.893 | 732.733 | 690.553 | 667.352 | 652.086 | 653.465 | 797.964 | 797.173 | 1,054.453 | 921.281 | 535.644 | 597.811 | 561.315 | 628.01 | 541.134 | 544.462 | 544.454 | 413.965 | 397.899 |
| Uitgestelde opbrengsten niet-vlottend
| 306.787 | 305.348 | 306.611 | 342.055 | 327.698 | 378.645 | 396.803 | 443.773 | 473.523 | 515.77 | 538.992 | 525.779 | 596.211 | 650.581 | 707.016 | 531 | 591.384 | 617.805 | 535.266 | 500.614 | 434.916 | 372.232 | 393.902 | 396.423 | 268.777 | 285.665 | 299.749 | 291.894 | 305.998 | 251.998 | 265.887 | 290.894 | 164.861 | 166.414 | 175.604 | 189.706 | 173.291 | 178.833 | 184.174 | 190.691 | 192.325 | 0 | 209.968 | 213.098 | 174.876 | 171.987 | 150.347 | 0 | 0 | 0 | 125.335 | 0 | 0 | 0 | 0 | 2.448 | 0 | 0 | 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
| 40.393 | 43.892 | 38.913 | 39.896 | 48.3 | 38.763 | 34.98 | 22.969 | 27.117 | 28.321 | 32.188 | 19.432 | 17.753 | 4.168 | -150.321 | -174.057 | 72.075 | 72.78 | 34.36 | 8.649 | 7.288 | 2.694 | 1.639 | 15.373 | 15.245 | 15.554 | 16.412 | 13.28 | 18.353 | 15.987 | 15.382 | 24.541 | 8.126 | 7.616 | 7.293 | 2.048 | 1.383 | 0.069 | 0.069 | 0.122 | 0.122 | 0 | 0.167 | 0.207 | 0.257 | 0.314 | 0.44 | 0 | 0 | 0 | 1.333 | 0 | 0 | 0 | 1.094 | 1.052 | 1.097 | 1.001 | 1.035 | 0.453 | 0.336 | 0.374 | 0.412 | 0.621 | 0.621 | 0.465 | 0.605 | 2.633 | 0.184 | 0.247 | 0.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 55.961 | 51.947 | 34.547 | 49.179 | 40.457 | 19.267 | 15.286 | 37.12 | 2.486 | 29.876 | 3.203 | 20.876 | 20.284 | 32.009 | 171.021 | 221.616 | 13.959 | 19.391 | 80.023 | 106.917 | 86.109 | 269.656 | 66.616 | 121.284 | 141.565 | 137.29 | 101.736 | 45.942 | 57.563 | 82.771 | 111.667 | 86.417 | 59.111 | 42.497 | 65.761 | 22.359 | 2.08 | 2.08 | 0 | 0 | 0 | 0 | 0 | 5.429 | 4.989 | 9.588 | 9.223 | 134.091 | 128.808 | 136.296 | 0 | 154.12 | 61.94 | 62.238 | 58.789 | 72.191 | 36.952 | 21.648 | 105.004 | 6 | 0 | 0 | 18.169 | 28.037 | 43.489 | 56.779 | 62.833 | 26.453 | 0 | 15.733 | 20.326 | 28.264 | 33.507 | 25.395 | 24.686 | 15.039 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 8,842.555 | 9,197.239 | 9,340.114 | 7,779.744 | 7,710.993 | 7,957.184 | 7,821.434 | 7,445.715 | 6,809.91 | 6,376.342 | 6,219.178 | 5,941.714 | 5,932.008 | 5,700.935 | 5,746.127 | 3,668.634 | 3,374.134 | 3,569.838 | 3,034.759 | 3,579.879 | 3,178.243 | 3,196.086 | 2,641.512 | 2,911.409 | 2,866.754 | 3,321.053 | 3,290.337 | 3,051.612 | 2,955.73 | 2,830.633 | 2,731.151 | 2,751.121 | 2,182.599 | 1,365.248 | 1,157.901 | 1,204.728 | 1,140.568 | 1,094.713 | 1,311.416 | 763.175 | 975.284 | 895.241 | 991.673 | 772.169 | 654.814 | 610.889 | 688.622 | 549.573 | 623.805 | 592.35 | 227.589 | 350.125 | 286.603 | 298.097 | 294.806 | 453.564 | 475.416 | 627.275 | 661.472 | 606.406 | 642.323 | 575.632 | 578.689 | 758.552 | 776.843 | 747.797 | 730.79 | 681.173 | 653.649 | 813.944 | 817.71 | 1,082.717 | 954.788 | 561.039 | 622.497 | 576.355 | 628.01 | 541.134 | 544.462 | 544.454 | 413.965 | 397.899 |
| Totaal passiva
| 16,382.094 | 17,341.797 | 16,941.696 | 16,170.494 | 15,858.759 | 15,431.048 | 14,846.363 | 13,852.263 | 13,145.088 | 11,140.416 | 10,672.798 | 9,845.188 | 9,391.063 | 8,622.543 | 9,638.837 | 7,948.705 | 7,210.503 | 7,561.753 | 6,239.958 | 6,510.452 | 6,508.157 | 6,153.19 | 5,500.74 | 5,398.281 | 5,269.093 | 5,240.938 | 5,197.116 | 4,857.948 | 4,856.566 | 4,471.225 | 4,712.051 | 4,692.825 | 4,094.84 | 3,355.168 | 2,925.092 | 2,263.916 | 2,318.999 | 2,176.899 | 2,461.657 | 1,843.163 | 1,978.824 | 1,748.604 | 1,930.21 | 1,861.701 | 1,897.961 | 1,702.91 | 1,796.708 | 1,746.746 | 1,757.149 | 1,730.182 | 1,478.914 | 1,729.458 | 1,867.648 | 1,817.449 | 1,694.152 | 1,639.91 | 1,691.732 | 1,845.125 | 1,692.995 | 1,454.81 | 1,435.769 | 1,484.288 | 1,478.462 | 1,790.955 | 1,867.139 | 1,698.618 | 1,660.98 | 1,573.599 | 1,660.193 | 1,403.676 | 1,495.072 | 1,665.593 | 1,664.681 | 1,424.669 | 1,518.535 | 1,461.976 | 1,426.976 | 1,325.572 | 1,274.792 | 1,539.439 | 1,263.987 | 972.913 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 41.28 | 0 | 0 | 0.178 | 0.178 | 0.178 | 0.144 | 0 | 0 | 0 | 0 | 0 | 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
| 31.825 | 31.795 | 31.786 | 31.782 | 31.704 | 31.673 | 31.651 | 31.61 | 31.608 | 31.626 | 31.615 | 31.614 | 31.604 | 31.597 | 30.814 | 30.794 | 22.763 | 20.513 | 20.227 | 20.214 | 20.206 | 20.187 | 20.159 | 20.214 | 19.975 | 19.715 | 19.664 | 18.606 | 18.603 | 18.59 | 17.012 | 16.91 | 16.876 | 16.862 | 16.83 | 16.432 | 16.3 | 14.372 | 14.342 | 13.953 | 13.933 | 12.886 | 12.845 | 12.836 | 12.83 | 12.809 | 12.8 | 12.795 | 12.791 | 11.004 | 10.995 | 10.986 | 10.982 | 10.959 | 10.934 | 10.317 | 8.992 | 8.968 | 8.95 | 8.946 | 8.941 | 8.94 | 8.931 | 7.448 | 7.437 | 7.434 | 7.424 | 7.415 | 7.397 | 7.388 | 7.373 | 7.361 | 7.337 | 7.327 | 7.321 | 7.313 | 7.299 | 7.293 | 7.293 | 7.291 | 7.29 | 7.281 |
| Ingehouden winsten
| 5,916.688 | 5,752.119 | 5,680.327 | 5,505.649 | 5,411.665 | 5,008.903 | 4,777.801 | 4,392.267 | 3,921.418 | 3,407.086 | 2,959.859 | 2,426.086 | 2,104.735 | 1,416.932 | 1,258.056 | 1,004.018 | 747.639 | 614.669 | 550.506 | 467.42 | 353.362 | 343.57 | 331.298 | 310.428 | 283.869 | 232.919 | 187.008 | 131.961 | 106.062 | -841.058 | -910.849 | -1,014.857 | -1,128.418 | -1,226.061 | -1,287.479 | -1,326.083 | -1,408.709 | -1,485.413 | -1,540.89 | -1,569.277 | -1,616.797 | -1,673.598 | -1,693.859 | -1,708.54 | -1,751.031 | -1,826.432 | -1,867.036 | -2,034.532 | -2,046.499 | -2,053.558 | -2,010.733 | -1,780.557 | -1,692.485 | -1,688.713 | -1,698.947 | -1,767.517 | -1,797.959 | -1,893.996 | -1,712.047 | -1,094.392 | -1,025.047 | -926.88 | -748.51 | -609.052 | -578.763 | -427.359 | -308.279 | -307.657 | -282.104 | -280.05 | -288.81 | -289.515 | -254.42 | -256.662 | -247.919 | -232.941 | -206.825 | -166.38 | -136.385 | -125.169 | -164.512 | -198.678 |
| Overige gereserveerde algehele resultaten
| 0 | 197.757 | 286.917 | 266.536 | 307.265 | 389.605 | 377.059 | 388.879 | 412.978 | 350.229 | 321.576 | 207.296 | 92.599 | 75.94 | -11,843.331 | 328.792 | 341.186 | 569.051 | -10,474.093 | 50.628 | 80.058 | 101.375 | 109.346 | 117.733 | 143.017 | 143.99 | 134.669 | 113.9 | 100.736 | 83.784 | 93.563 | 141.119 | 86.908 | 91.461 | 96.644 | 96.027 | 96.168 | 96.783 | 98.333 | 88.954 | 87.004 | 71.584 | 74.94 | 56.993 | 53.079 | 46.857 | 3.916 | 3.918 | 3.659 | 3.889 | 3.845 | -0.554 | -0.694 | -0.757 | -1.092 | -1.364 | -1.162 | -0.648 | -0.386 | -0.008 | 0.1 | 0.169 | -0.439 | -0.199 | -0.137 | -0.064 | -0.002 | 0.047 | 0.097 | 0.143 | 0.124 | 0.206 | 0.196 | 0.155 | -24.711 | -30.446 | -37.295 | -43.856 | -50.79 | -60.228 | -71.964 | -206.157 |
| Overige totale aandeelhoudersvermogen
| 14,288.236 | 14,122.449 | 14,117.072 | 14,114.601 | 13,989.821 | 13,973.757 | 13,963.465 | 13,865.172 | 13,829.888 | 13,869.623 | 13,836.614 | 13,835.974 | 13,832.049 | 13,828.951 | 25,729.055 | 13,505.503 | 5,898.54 | 5,116.553 | 16,136.605 | 5,571.665 | 5,569.371 | 5,564.128 | 5,557.011 | 5,564.85 | 5,192.61 | 4,905.354 | 4,891.692 | 4,475.807 | 4,474.996 | 5,382.331 | 4,950.948 | 4,923.459 | 4,914.385 | 4,911.859 | 4,903.861 | 4,819.921 | 4,792.011 | 4,383.103 | 4,376.63 | 4,301.268 | 4,296.19 | 1,697.464 | 4,089.846 | 4,088.854 | 4,088.071 | 4,084.942 | 4,084.54 | 4,244.895 | 4,243.032 | 4,242.043 | 4,240.529 | 4,174.848 | 4,115.597 | 3,861.254 | 3,858.643 | 3,754.362 | 3,507.14 | 3,503.714 | 3,534.565 | 3,531.578 | 3,494.328 | 3,491.661 | 3,489.382 | 3,323.364 | 3,320.932 | 3,317.396 | 3,313.376 | 3,307.574 | 3,302.244 | 3,295.216 | 3,288.733 | 3,281.801 | 3,275.146 | 3,268.266 | 3,291.407 | 3,290.311 | 3,289.933 | 3,289.198 | 3,289.366 | 3,291.018 | 3,294.694 | 3,291.984 |
| Totaal eigen vermogen van aandeelhouders
| 20,236.749 | 20,104.12 | 20,116.102 | 19,918.568 | 19,740.455 | 19,403.938 | 19,149.976 | 18,677.928 | 18,195.892 | 17,658.564 | 17,149.664 | 16,500.97 | 16,060.987 | 15,353.42 | 15,174.594 | 14,869.107 | 7,010.128 | 6,320.786 | 6,233.245 | 6,109.927 | 6,022.997 | 6,029.26 | 6,017.814 | 6,013.225 | 5,639.471 | 5,301.978 | 5,233.033 | 4,740.274 | 4,700.397 | 4,643.647 | 4,150.674 | 4,066.631 | 3,889.751 | 3,794.121 | 3,729.856 | 3,606.297 | 3,495.77 | 3,008.845 | 2,948.415 | 2,834.898 | 2,780.33 | 108.336 | 2,483.772 | 2,450.143 | 2,402.949 | 2,318.176 | 2,275.5 | 2,227.076 | 2,212.983 | 2,203.556 | 2,244.815 | 2,404.901 | 2,433.544 | 2,182.743 | 2,169.537 | 1,995.798 | 1,717.011 | 1,618.038 | 1,831.082 | 2,446.124 | 2,478.322 | 2,573.891 | 2,749.365 | 2,721.561 | 2,749.469 | 2,897.407 | 3,012.519 | 3,007.379 | 3,027.635 | 3,022.697 | 3,007.42 | 2,999.854 | 3,028.259 | 3,019.086 | 3,026.099 | 3,034.237 | 3,053.111 | 3,086.256 | 3,109.484 | 3,112.912 | 3,065.507 | 2,894.431 |
| Totaal eigen vermogen
| 30,969.673 | 30,827.016 | 30,845.616 | 30,583.968 | 29,985.619 | 29,584.682 | 28,961.421 | 27,919.123 | 27,330.635 | 26,317.641 | 25,438.143 | 23,414.697 | 22,781.631 | 22,185.247 | 21,681.738 | 21,037.574 | 13,177.675 | 10,273.117 | 10,197.862 | 9,643.923 | 9,597.588 | 8,947.675 | 8,923.58 | 7,969.416 | 7,614.756 | 6,789.028 | 6,721.335 | 5,990.538 | 5,945.084 | 5,890.89 | 5,403.227 | 5,315.556 | 4,973.441 | 4,244.915 | 4,190.255 | 3,942.898 | 3,846.024 | 3,364.264 | 3,307.722 | 2,944.77 | 2,889.045 | 216.672 | 2,593.182 | 2,559.381 | 2,403.738 | 2,319.036 | 2,276.452 | 2,232.048 | 2,217.687 | 2,208.019 | 2,249.015 | 2,404.901 | 2,437.146 | 2,186.194 | 2,208.542 | 2,031.424 | 1,752.373 | 1,653.138 | 1,831.082 | 2,446.124 | 2,512.625 | 2,607.932 | 2,792.16 | 2,750.962 | 2,781.965 | 2,931.505 | 3,047.463 | 3,043.48 | 3,064.595 | 3,060.521 | 3,046.221 | 3,039.595 | 3,065.326 | 3,056.92 | 3,064.88 | 3,072.843 | 3,092.156 | 3,086.256 | 3,109.484 | 3,112.912 | 3,065.507 | 2,894.431 |
| Totaal passiva en aandeelhoudersvermogen
| 47,351.767 | 48,168.813 | 47,787.312 | 46,754.462 | 45,844.378 | 45,015.73 | 43,807.784 | 41,771.386 | 40,475.723 | 37,458.057 | 36,110.941 | 33,259.885 | 32,172.694 | 30,807.79 | 31,320.575 | 28,986.279 | 20,388.178 | 17,834.87 | 16,437.82 | 16,154.375 | 16,105.745 | 15,100.865 | 14,424.32 | 13,367.697 | 12,883.849 | 12,029.966 | 11,918.451 | 10,848.486 | 10,801.65 | 10,362.115 | 10,115.278 | 10,008.381 | 9,068.281 | 7,600.083 | 7,115.347 | 6,206.814 | 6,165.023 | 5,541.163 | 5,769.379 | 4,787.933 | 4,867.869 | 1,856.94 | 4,523.392 | 4,421.082 | 4,301.699 | 4,021.946 | 4,073.16 | 3,978.794 | 3,974.836 | 3,938.201 | 3,727.929 | 4,134.359 | 4,304.794 | 4,003.643 | 3,902.693 | 3,671.335 | 3,444.105 | 3,498.264 | 3,524.077 | 3,900.934 | 3,948.394 | 4,092.22 | 4,270.622 | 4,541.917 | 4,649.104 | 4,630.123 | 4,708.444 | 4,617.079 | 4,724.788 | 4,464.198 | 4,541.292 | 4,705.188 | 4,730.007 | 4,481.59 | 4,583.416 | 4,534.819 | 4,519.132 | 4,411.828 | 4,384.276 | 4,652.35 | 4,329.494 | 3,867.344 |