Lenovo Group Limited
HKEX:0992.HK
9.38 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 Q2 | 2005 Q2 | 2004 Q2 | 2003 Q2 | 2002 Q2 | 2001 Q2 | 2000 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,911.121 | 3,559.831 | 3,466.167 | 3,736.984 | 4,354.802 | 4,250.085 | 5,018.898 | 5,567.431 | 3,788.089 | 3,930.287 | 3,756.468 | 3,647.478 | 3,175.812 | 3,068.385 | 4,040.149 | 3,698.658 | 3,495.632 | 3,550.99 | 3,520.919 | 3,310.94 | 2,717.405 | 2,662.854 | 3,399.86 | 2,212.532 | 2,613.148 | 1,848.017 | 1,660.348 | 1,143.834 | 1,387.47 | 2,754.599 | 2,523.032 | 2,253.055 | 1,906.191 | 1,926.88 | 2,551.342 | 2,760.435 | 2,719.428 | 2,855.223 | 3,881.251 | 5,229.114 | 5,437.042 | 3,858.144 | 3,724.569 | 2,870.46 | 3,413.085 | 3,454.082 | 4,059.505 | 3,875.304 | 3,562.712 | 4,172.208 | 4,073.657 | 4,222.965 | 3,842.412 | 2,996.656 | 3,273.975 | 2,696.071 | 2,617.464 | 2,438.651 | 2,789.299 | 2,382.859 | 1,898.791 | 1,863.379 | 1,559.467 | 1,985.262 | 1,468.717 | 2,191.478 | 2,158.262 | 1,881.97 | 1,507.072 | 1,063.716 | 1,101.142 | 1,504.711 | 401.116 | 272.785 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 113.598 | 65.555 | 66.638 | 61.979 | 68.424 | 10.86 | 61.767 | 60.381 | 57.575 | 34.205 | 72.549 | 83.543 | 82.76 | 59.385 | 51.086 | 53.967 | 50.681 | 66.48 | 65.079 | 65.227 | 70.581 | 70.21 | 108.631 | 112.303 | 75.856 | 84.306 | 86.517 | 118.215 | 153.616 | 196.72 | 162.209 | 196.588 | 157.444 | 152.336 | 149.438 | 192.348 | 173.177 | 171.139 | 109.444 | 93.403 | 94.715 | 94.985 | 95.152 | 144.591 | 149.681 | 119.055 | 420.74 | 39.932 | 203.555 | -13.552 | 48.281 | 88.667 | 56.644 | 13.295 | 153.626 | 6.984 | 97.512 | 13.283 | 226.938 | 3.594 | 203.634 | 13.163 | 260.018 | 27.4 | 828.843 | 3.392 | 0 | 0 | 0 | -70.786 | 0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,024.719 | 3,625.386 | 3,532.805 | 3,798.963 | 4,423.226 | 4,260.945 | 5,080.665 | 5,627.812 | 3,845.664 | 3,964.492 | 3,829.017 | 3,731.021 | 3,258.572 | 3,127.77 | 4,091.235 | 3,752.625 | 3,546.313 | 3,617.47 | 3,585.998 | 3,376.167 | 2,787.986 | 2,733.064 | 3,508.491 | 2,324.835 | 2,689.004 | 1,932.323 | 1,746.865 | 1,262.049 | 1,541.086 | 2,951.319 | 2,685.241 | 2,449.643 | 2,063.635 | 2,079.216 | 2,700.78 | 2,952.783 | 2,892.605 | 3,026.362 | 3,990.695 | 5,322.517 | 5,531.757 | 3,953.129 | 3,819.721 | 3,015.051 | 3,562.766 | 3,573.137 | 4,480.245 | 3,915.236 | 3,766.267 | 4,172.208 | 4,121.938 | 4,311.632 | 3,899.056 | 3,009.951 | 3,427.601 | 2,703.055 | 2,714.976 | 2,451.934 | 3,016.237 | 2,386.453 | 2,102.425 | 1,876.542 | 1,819.485 | 2,012.662 | 2,297.56 | 2,194.87 | 2,158.262 | 1,881.97 | 1,507.072 | 1,063.716 | 1,101.142 | 1,504.711 | 401.116 | 272.785 | 0 | -0 | 0 |
| Nettovorderingen
| 8,654.796 | 8,147.695 | 8,944.694 | 7,809.892 | 7,474.309 | 7,940.378 | 9,288.512 | 9,786.759 | 11,646.783 | 11,289.547 | 12,447.387 | 9,568.707 | 8,989.326 | 8,476.764 | 9,326.966 | 7,252.176 | 7,055.799 | 6,274.541 | 9,242.438 | 8,309.171 | 8,429.868 | 6,707.938 | 6,569.143 | 6,132.519 | 6,064.214 | 4,983.876 | 5,797.788 | 11,052.44 | 4,543.369 | 4,536.725 | 5,241.761 | 9,608.718 | 4,731.985 | 4,534.225 | 5,675.35 | 9,542.767 | 5,220.197 | 5,552.478 | 6,313.124 | 4,272.91 | 4,141.153 | 3,618.679 | 4,530.338 | 4,084.127 | 3,895.672 | 3,458.031 | 4,064.29 | 3,651.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,091.465 | 0 | 1,616.898 | 0 | 1,898.986 | 0 | 0 | 0 | 1,554.687 | 0 | 0 | 0 | 1,287.355 | 0 | 1,595.266 | 951.454 | 808.675 | 302.927 | 244.347 | 143.968 | 172.157 | 0 |
| Voorraad
| 7,777.587 | 6,702.677 | 6,218.91 | 6,169.642 | 5,907.201 | 6,371.858 | 7,502.055 | 8,417.891 | 8,867.663 | 8,300.658 | 8,441.581 | 8,727.816 | 7,825.77 | 6,380.576 | 5,785.801 | 5,242.331 | 5,126.69 | 4,946.914 | 3,998.396 | 3,816.91 | 3,573.037 | 3,434.66 | 3,792.336 | 4,280.931 | 4,125.099 | 3,791.691 | 3,983.309 | 3,599.99 | 3,177.532 | 2,794.035 | 2,833.613 | 2,882.775 | 2,577.472 | 2,637.317 | 2,694.727 | 2,721.372 | 2,864.083 | 2,995.389 | 3,173.81 | 2,963.701 | 2,759.281 | 2,701.015 | 2,662.628 | 2,595.482 | 2,532.046 | 1,964.791 | 1,802.339 | 1,539.765 | 1,509.928 | 1,218.494 | 1,251.923 | 1,305.587 | 935.606 | 803.702 | 817.701 | 983.249 | 1,096.851 | 878.887 | 735.526 | 671.767 | 550.414 | 450.37 | 516.346 | 635.793 | 583.945 | 471.557 | 482.549 | 353.015 | 374.038 | 357.663 | 344.001 | 317.377 | 116.137 | 165.738 | 128.815 | 127.241 | 0 |
| Overige vlottende activa
| 4,100.221 | 4,216.557 | 4,497.274 | 5,574.634 | 4,288.294 | 4,180.576 | 4,096.315 | 4,124.393 | 16,391.715 | 5,344.738 | 5,592.139 | 15,112.886 | 14,425.982 | 13,827.006 | 14,573.489 | 12,310.048 | 11,374.593 | 10,169.057 | 13,861.633 | 12,923.676 | 12,647.12 | 10,718.479 | 11,178.968 | 11,721.691 | 11,832.078 | 9,939.304 | 11,215.052 | 118.215 | 9,430.654 | 9,123.033 | 9,895.062 | 196.588 | 8,602.072 | 8,250.243 | 9,822.088 | 195.543 | 9,144.058 | 9,405.984 | 10,648.425 | 8,073.622 | 7,216.517 | 6,746.404 | 8,314.7 | 7,726.581 | 7,208.026 | 6,851.809 | 7,409.079 | 7,103.592 | 6,501.507 | 6,429.698 | 6,138.522 | 6,153.57 | 4,725.874 | 4,122.81 | 4,294.349 | 2,564.247 | 3,831.872 | 1,287.894 | 3,103.121 | 828.146 | 1,994.967 | 1,460.441 | 2,013.862 | 793.597 | 2,285.048 | 2,038.939 | 1,998.196 | 669.771 | 1,930.606 | 44.082 | 840.561 | 727.417 | 96.396 | 35.5 | 433.27 | 304.173 | 809.589 |
| Totaal vlottende activa
| 24,557.323 | 22,687.183 | 23,227.832 | 23,409.178 | 22,274.516 | 22,940.853 | 26,132.024 | 28,118.081 | 29,105.042 | 28,996.863 | 30,482.78 | 27,571.723 | 25,510.324 | 23,335.352 | 24,450.525 | 21,305.004 | 20,047.596 | 18,733.441 | 21,446.027 | 20,116.753 | 19,008.143 | 16,886.203 | 18,479.795 | 18,327.457 | 18,646.181 | 15,663.318 | 16,945.226 | 16,032.694 | 14,149.272 | 14,868.387 | 15,413.916 | 15,137.724 | 13,243.179 | 12,966.776 | 15,217.595 | 15,412.465 | 14,900.746 | 15,427.735 | 17,812.93 | 16,359.84 | 15,507.555 | 13,400.548 | 14,797.049 | 13,337.114 | 13,302.838 | 12,389.737 | 13,691.663 | 12,558.593 | 11,777.702 | 11,820.4 | 11,512.383 | 11,770.789 | 9,560.536 | 7,936.463 | 8,539.651 | 8,342.016 | 7,643.699 | 6,235.613 | 6,854.884 | 5,785.352 | 4,647.806 | 3,787.353 | 4,349.693 | 4,996.739 | 5,166.553 | 4,705.366 | 4,639.007 | 4,192.111 | 3,811.716 | 3,060.727 | 3,237.158 | 3,358.181 | 916.575 | 718.37 | 706.053 | 603.571 | 809.589 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,831.004 | 2,919.131 | 2,999.335 | 3,157.898 | 3,123.769 | 3,303.864 | 3,174.172 | 2,788.718 | 2,846.663 | 2,986.073 | 2,834.049 | 2,711.6 | 2,657.01 | 2,674.911 | 2,565.743 | 2,555.099 | 2,472.478 | 2,017.097 | 2,016.095 | 1,937.919 | 1,936.363 | 1,662.914 | 1,568.902 | 1,514.669 | 1,635.969 | 1,687.596 | 1,663.527 | 1,706.646 | 1,716.082 | 1,649.41 | 1,588.089 | 1,593.008 | 1,596.649 | 1,622.604 | 1,711.758 | 1,660.774 | 1,794.868 | 1,808.362 | 1,879.471 | 1,179.026 | 1,078.797 | 1,019.347 | 886.301 | 799.204 | 732.959 | 663.828 | 655.509 | 577.511 | 509.782 | 496.46 | 533.594 | 470.73 | 258.146 | 241.509 | 258.359 | 249.466 | 241.559 | 272.972 | 272.088 | 297.113 | 342.351 | 361.204 | 417.851 | 408.276 | 414.461 | 416.015 | 386.899 | 369.633 | 359.996 | 346.496 | 282.847 | 216.603 | 148.612 | 148.078 | 119.045 | 35.681 | 90.022 |
| Goodwill
| 4,839 | 4,904.275 | 0 | 4,886 | 4,919 | 4,997.218 | 4,963 | 4,868 | 4,656 | 4,867.916 | 4,858 | 4,863 | 4,930 | 4,847.391 | 4,958 | 4,818 | 4,729 | 4,715.313 | 4,898 | 4,830 | 4,950 | 4,942.289 | 4,910 | 4,841 | 4,926 | 5,088.221 | 4,997 | 4,982 | 4,884 | 4,855.738 | 4,781 | 4,946 | 4,943 | 4,898.637 | 4,784 | 5,182 | 5,026 | 4,924.197 | 4,698 | 2,332 | 2,406 | 2,389.822 | 2,401 | 2,429 | 2,416 | 2,403.98 | 2,360 | 2,311 | 0 | 2,281.069 | 0 | 0 | 0 | 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
| 3,359.827 | 3,441.132 | 8,519.244 | 3,288.825 | 3,271.535 | 3,269.896 | 3,221.558 | 3,180.747 | 7,849.694 | 3,198.869 | 8,138.296 | 3,375.925 | 3,517.629 | 3,557.614 | 3,194.074 | 7,980.138 | 3,262.522 | 3,767.088 | 8,670.293 | 8,628.233 | 8,842.356 | 3,846.282 | 8,752.805 | 8,745.102 | 8,906.147 | 3,933.911 | 8,909.714 | 8,941.723 | 8,804.677 | 3,966.497 | 8,614.077 | 8,875.213 | 8,955 | 4,100.379 | 8,652.394 | 9,229.053 | 9,156.627 | 4,230.627 | 8,898.973 | 3,483.368 | 3,571.235 | 990.578 | 3,369.564 | 3,373.748 | 3,372.397 | 958.96 | 3,213.878 | 3,085.554 | 3,071.62 | 810.136 | 2,845.167 | 2,751.042 | 2,151.587 | 2,134.452 | 2,051.943 | 2,062.912 | 2,083.474 | 2,066.337 | 1,888.11 | 1,872.154 | 1,864.612 | 1,852.861 | 1,869.134 | 1,866.687 | 1,844.505 | 1,838.368 | 1,877.179 | 1,850.51 | 1,870.772 | 1,867.689 | 1,866.286 | 1,910.999 | 70.884 | 19.99 | 9.66 | 88.294 | 242.128 |
| Goodwill en immateriële activa
| 8,198.827 | 8,345.407 | 8,519.244 | 8,174.825 | 8,190.535 | 8,267.114 | 8,184.558 | 8,048.747 | 7,849.694 | 8,066.785 | 8,138.296 | 8,238.925 | 8,447.629 | 8,405.005 | 8,152.074 | 7,980.138 | 7,991.522 | 8,482.401 | 8,670.293 | 8,628.233 | 8,842.356 | 8,788.571 | 8,752.805 | 8,745.102 | 8,906.147 | 9,022.132 | 8,909.714 | 8,941.723 | 8,804.677 | 8,822.235 | 8,614.077 | 8,875.213 | 8,955 | 8,999.016 | 8,652.394 | 9,229.053 | 9,156.627 | 9,154.824 | 8,898.973 | 3,483.368 | 3,571.235 | 3,380.4 | 3,369.564 | 3,373.748 | 3,372.397 | 3,362.94 | 3,213.878 | 3,085.554 | 3,071.62 | 3,091.205 | 2,845.167 | 2,751.042 | 2,151.587 | 2,134.452 | 2,051.943 | 2,062.912 | 2,083.474 | 2,066.337 | 1,888.11 | 1,872.154 | 1,864.612 | 1,852.861 | 1,869.134 | 1,866.687 | 1,844.505 | 1,838.368 | 1,877.179 | 1,850.51 | 1,870.772 | 1,867.689 | 1,866.286 | 1,910.999 | 70.884 | 19.99 | 9.66 | 88.294 | 242.128 |
| Langetermijnbeleggingen
| 1,772.501 | 1,702.887 | 1,652.089 | 1,657.636 | 1,637.441 | 1,738.414 | 1,673.805 | 1,494.388 | 1,543.829 | 1,474.322 | 1,221.058 | 1,193.417 | 1,037.625 | 895.879 | 888.114 | 790.206 | 651.02 | 544.77 | 553.154 | 491.116 | 484.132 | 529.7 | 451.061 | 394.337 | 356.046 | 324.437 | 306.38 | 248.369 | 151.057 | 91.745 | 74.132 | 18.373 | 44.084 | 27.675 | 18.861 | -43.923 | -23.629 | -52.02 | -15.384 | 0.448 | -31.911 | -39.075 | -50.185 | -64.768 | -62.97 | -46.33 | -353.372 | 31.896 | -132.949 | 88.908 | 10.295 | -38.923 | 5.546 | 66.308 | -91.511 | 72.208 | -13.217 | 100.298 | -117.627 | 122.768 | -75.414 | 91.388 | -181.925 | 62.177 | -736.929 | 66.995 | 91.671 | 89.977 | 56.79 | 74.694 | 8.197 | 6.478 | 10.158 | 48.246 | 25.714 | 23.391 | 62.517 |
| Belastingvorderingen
| 0 | 2,633.302 | 2,631.152 | 2,510.465 | 2,487.943 | 2,467.281 | 2,367.616 | 2,487.755 | 2,486.092 | 2,527.955 | 2,425.672 | 2,462.103 | 2,413.731 | 2,344.74 | 2,279.006 | 2,167.258 | 2,079.411 | 2,059.582 | 2,040.62 | 1,961.594 | 1,896.184 | 1,862.902 | 1,759.889 | 1,674.742 | 1,575.545 | 1,530.623 | 1,425.54 | 1,739.107 | 1,527.37 | 1,435.256 | 1,230.195 | 1,138.515 | 1,045.515 | 1,000.572 | 939.549 | 838.616 | 649.905 | 530.047 | 441.404 | 357.694 | 383.628 | 389.33 | 383.963 | 400.134 | 411.089 | 349.389 | 351.66 | 349.265 | 323.382 | 332.493 | 479.043 | 474.758 | 272.942 | 251.098 | 278.684 | 270.295 | 260.441 | 254.978 | 202.4 | 187.12 | 200.116 | 190.844 | 139.269 | 160.282 | 157.287 | 156.44 | 150.768 | 125.226 | 125.428 | 101.551 | 61.956 | 32.962 | 4.462 | 1.648 | 0 | -23.391 | -62.517 |
| Overige niet-vlottende activa
| 3,125.008 | 463.044 | 474.685 | 346.651 | 210.165 | 202.531 | 216.467 | 355.798 | 417.178 | 458.446 | 544.348 | 396.897 | 394.314 | 334.744 | 309.675 | 286.509 | 252.955 | 290.876 | 300.155 | 253.833 | 244.375 | 258.195 | 266.154 | 231.047 | 191.47 | 266.065 | 249.028 | 255.035 | 278.355 | 318.941 | 283.387 | 321.665 | 334.561 | 316.746 | 292.104 | 227.093 | 219.467 | 212.33 | 229.28 | 222.762 | 224.225 | 206.543 | 136.422 | 187.511 | 195.496 | 162.433 | 456.598 | 109.458 | 238.15 | 31.282 | 86.237 | 150.041 | 109.644 | 76.109 | 167.959 | 17.97 | 110.743 | 25.73 | 230.847 | 12.643 | 212.895 | 24.649 | 267.416 | 17.109 | 842.896 | 16.663 | 9.892 | 25.688 | 25.534 | -2.041 | 103.898 | 60.882 | 10,673.725 | 0 | 25.653 | 23.391 | 62.517 |
| Totaal niet-vlottende activa
| 15,927.34 | 16,063.771 | 16,276.505 | 15,847.475 | 15,649.853 | 15,979.204 | 15,616.618 | 15,175.406 | 15,143.456 | 15,513.581 | 15,163.423 | 15,002.942 | 14,950.309 | 14,655.279 | 14,194.612 | 13,779.21 | 13,447.386 | 13,394.726 | 13,580.317 | 13,272.695 | 13,403.41 | 13,102.282 | 12,798.811 | 12,559.897 | 12,665.177 | 12,830.853 | 12,554.189 | 12,890.88 | 12,477.541 | 12,317.587 | 11,789.88 | 11,946.774 | 11,975.809 | 11,966.613 | 11,614.666 | 11,911.613 | 11,797.238 | 11,653.543 | 11,433.744 | 5,243.298 | 5,225.974 | 4,956.545 | 4,726.065 | 4,695.829 | 4,648.971 | 4,492.26 | 4,324.273 | 4,153.684 | 4,009.985 | 4,040.348 | 3,954.336 | 3,807.648 | 2,797.865 | 2,769.476 | 2,665.434 | 2,672.851 | 2,683 | 2,720.315 | 2,475.818 | 2,491.798 | 2,544.56 | 2,520.946 | 2,511.745 | 2,514.531 | 2,522.22 | 2,494.481 | 2,516.409 | 2,461.034 | 2,438.52 | 2,388.389 | 2,323.184 | 2,227.923 | 10,907.841 | 217.963 | 180.072 | 147.367 | 394.667 |
| Totaal activa
| 40,484.663 | 38,750.954 | 39,504.337 | 39,256.653 | 37,924.369 | 38,920.057 | 41,748.642 | 43,293.487 | 44,248.498 | 44,510.444 | 45,646.203 | 42,574.665 | 40,460.633 | 37,990.631 | 38,645.137 | 35,084.214 | 33,494.982 | 32,128.167 | 35,026.344 | 33,389.448 | 32,411.553 | 29,988.485 | 31,278.606 | 30,887.354 | 31,311.358 | 28,494.171 | 29,499.415 | 28,923.574 | 26,626.813 | 27,185.974 | 27,203.796 | 27,084.498 | 25,218.988 | 24,933.389 | 26,832.261 | 27,324.078 | 26,697.984 | 27,081.278 | 29,246.674 | 21,603.138 | 20,733.529 | 18,357.093 | 19,523.114 | 18,032.943 | 17,951.809 | 16,881.997 | 18,015.936 | 16,712.277 | 15,787.687 | 15,860.748 | 15,466.719 | 15,578.437 | 12,358.401 | 10,705.939 | 11,205.085 | 11,014.867 | 10,326.699 | 8,955.928 | 9,330.702 | 8,277.15 | 7,192.366 | 6,308.299 | 6,861.438 | 7,511.27 | 7,688.773 | 7,199.847 | 7,155.416 | 6,653.145 | 6,250.236 | 5,449.116 | 5,560.342 | 5,586.105 | 11,824.416 | 936.332 | 886.125 | 750.938 | 1,204.256 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11,924.646 | 10,505.427 | 10,258.486 | 10,872.335 | 9,284.233 | 9,772.934 | 10,837.3 | 12,348.689 | 13,609.606 | 11,035.924 | 12,516.688 | 11,491.984 | 11,198.18 | 10,220.796 | 9,967.953 | 8,525.712 | 7,806.127 | 7,509.724 | 8,665.819 | 7,857.686 | 6,736.722 | 6,429.835 | 7,339.844 | 7,281.937 | 7,919.634 | 6,450.792 | 7,498.216 | 7,240.072 | 6,209.107 | 5,649.925 | 6,162.712 | 5,758.869 | 4,713.765 | 4,266.687 | 6,121.345 | 5,812.303 | 4,894.229 | 4,662.411 | 7,289.663 | 5,510.086 | 5,338.269 | 4,751.345 | 5,264.055 | 4,341.395 | 4,320.739 | 3,624.5 | 4,719.744 | 4,103.311 | 3,920.252 | 4,050.272 | 3,766.148 | 4,275.591 | 3,073.147 | 2,179.839 | 2,819.514 | 3,066.001 | 3,210.107 | 3,141.426 | 4,566.782 | 3,478.331 | 2,574.661 | 1,991.286 | 2,330.922 | 2,810.269 | 2,794.466 | 2,282.199 | 2,820.182 | 2,601.393 | 2,337.13 | 1,977.206 | 2,155.487 | 2,037.798 | 318.088 | 230.389 | 224.409 | 238.785 | 0 |
| Kortlopende schulden
| 1,013.681 | 152.011 | 176.123 | 414.285 | 398.751 | 395.335 | 689.57 | 707.006 | 918.123 | 3,036.809 | 1,593.71 | 1,766.823 | 1,551.833 | 1,414.189 | 1,987.069 | 3,508.299 | 3,895.392 | 4,845.601 | 3,966.016 | 3,901.654 | 4,094.874 | 3,225.883 | 3,675.315 | 3,259.653 | 3,469.984 | 1,968.666 | 1,004.153 | 1,045.157 | 1,055.443 | 905.616 | 700.641 | 708.18 | 1,010.233 | 980.476 | 486.946 | 828.793 | 1,010.865 | 1,339.323 | 952.035 | 347.347 | 559.871 | 554.036 | 584.958 | 585.564 | 236.549 | 275.341 | 123.054 | 115.6 | 179.776 | 190.267 | 174.989 | 652.558 | 189.775 | 409.748 | 169.538 | 610.331 | 168.104 | 389.133 | 115.205 | 343.106 | 40.498 | 491.832 | 86.213 | 219.473 | 63.652 | 156.132 | 125.478 | 160.679 | 129.951 | 18.028 | 82.941 | 73.737 | 55.571 | 0 | 0 | 0.465 | 0 |
| Belastingschulden
| 0 | 275.38 | 402.392 | 344.528 | 335.236 | 450.534 | 585.201 | 704.088 | 540.555 | 493.312 | 538.577 | 716.188 | 490.715 | 395.443 | 423.922 | 349.064 | 246.139 | 357.375 | 357.237 | 328.442 | 211.351 | 298.224 | 282.509 | 225.043 | 174.788 | 168.779 | 237.539 | 199.786 | 179.863 | 246.465 | 250.403 | 241.791 | 187.009 | 188.968 | 218.683 | 172.452 | 132.001 | 168.536 | 174.805 | 130.282 | 129.95 | 177.741 | 169.148 | 150.704 | 151.967 | 100.179 | 104.859 | 84.232 | 78.611 | 135.53 | 95.828 | 86.675 | 73.366 | 96.711 | 87.083 | 75.108 | 81.594 | 84.329 | 89.817 | 82.638 | 75.042 | 89.459 | 39.644 | 65.247 | 73.467 | 87.209 | 62.129 | 74.2 | 87.024 | 60.013 | 11.19 | 40.708 | 2.225 | 0.662 | 0.781 | 1.287 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | -398.751 | -395.335 | 17,343.39 | 17,673.552 | 18,396.806 | 0 | 19,545.96 | 17,995.768 | 490.715 | 15,433.28 | 423.922 | 349.064 | 246.139 | 357.375 | 357.237 | 12,163.142 | 211.351 | 298.224 | 282.509 | 225.043 | 174.788 | 168.779 | 237.539 | 11,784.945 | 179.863 | 11,092.004 | 11,570.945 | 2,037.564 | 187.009 | 188.968 | 218.683 | 2,350.278 | 132.001 | 168.536 | 174.805 | 130.282 | 129.95 | 177.741 | 169.148 | 150.704 | 151.967 | 100.179 | 104.859 | 84.232 | 78.611 | 5,815.228 | 7,006.443 | 86.675 | 5,797.721 | 5,439.153 | 5,188.82 | 75.108 | 3,923.57 | 2,866.985 | 1,907.843 | 2,079.451 | 1,910.504 | 1,599.384 | 1,786.571 | 1,856.183 | 1,960.429 | 2,031.933 | 1,836.452 | 74.2 | 87.024 | 1,481.394 | 11.19 | 40.708 | 2.225 | 0 | 0 | 1.287 | 0 |
| Overige kortlopende verplichtingen
| 15,900.7 | 15,401.725 | 16,266.054 | 15,769.067 | 16,093.725 | 16,320.423 | 46.973 | 46.073 | 45.188 | 18,686.002 | 43.981 | 90.093 | 15,977.861 | 303.372 | 14,741.761 | 12,191.991 | 11,427.429 | 10,545.421 | 12,244.381 | 117.204 | 11,802.122 | 10,536.401 | 11,486.386 | 11,825.347 | 11,450.844 | 10,871.485 | 11,849.092 | 224.813 | 10,608.087 | 686.301 | 1,413.665 | 9,326.393 | 9,838.977 | 10,324.129 | 10,925.978 | 9,115.74 | 10,137.298 | 10,991.092 | 10,735.262 | 8,776.617 | 8,066.801 | 7,979.2 | 8,717.818 | 8,403.931 | 8,259.732 | 8,091.454 | 8,395.782 | 7,774.159 | 7,292.656 | 1,753.91 | 500.751 | 6,621.049 | 461.747 | 3.913 | 277.85 | 4,673.899 | 428.519 | 21.809 | 248.02 | 17.954 | 237.622 | 23.674 | 138.887 | 7.733 | 50.849 | 18.197 | 13.245 | 1,636.813 | 1,615.23 | 49.154 | 1,480.737 | 1,231.371 | 118.081 | 169.587 | 151.641 | 86.445 | 476.844 |
| Totaal kortlopende verplichtingen
| 28,839.027 | 26,059.163 | 26,700.663 | 27,055.687 | 25,377.958 | 26,093.357 | 28,917.233 | 30,775.32 | 32,969.723 | 32,758.735 | 33,700.339 | 31,344.668 | 29,218.589 | 27,371.637 | 27,120.705 | 24,575.066 | 23,375.087 | 23,258.121 | 25,233.453 | 24,039.686 | 22,845.069 | 20,490.343 | 22,784.054 | 22,591.98 | 23,015.25 | 19,459.722 | 20,589 | 20,294.987 | 18,052.5 | 18,333.846 | 19,847.963 | 17,831.006 | 15,749.984 | 15,760.26 | 17,752.952 | 18,107.114 | 16,174.393 | 17,161.362 | 19,151.765 | 14,764.332 | 14,094.891 | 13,462.322 | 14,735.979 | 13,481.594 | 12,968.987 | 12,091.474 | 13,343.439 | 12,077.302 | 11,471.295 | 11,809.677 | 11,448.331 | 11,635.873 | 9,522.39 | 8,032.653 | 8,455.722 | 8,425.339 | 7,730.3 | 6,419.353 | 6,837.85 | 5,918.842 | 4,763.285 | 4,106.176 | 4,342.593 | 4,893.658 | 4,869.396 | 4,488.461 | 4,795.357 | 4,473.085 | 4,169.335 | 3,525.782 | 3,730.355 | 3,383.614 | 493.965 | 399.977 | 376.05 | 326.982 | 476.844 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,833.073 | 3,809.678 | 3,826.731 | 3,907.286 | 3,972.785 | 3,964.015 | 4,180.73 | 4,185.14 | 2,890.002 | 2,896.25 | 3,619.343 | 3,627.048 | 3,621.966 | 3,009.022 | 3,949.451 | 2,575.964 | 2,575.996 | 1,593.599 | 2,191.38 | 2,152.842 | 2,162.843 | 2,426.77 | 1,821.205 | 1,820.129 | 1,842.234 | 2,648.725 | 2,617.685 | 2,591.264 | 2,579.152 | 2,966.692 | 2,465.211 | 2,487.542 | 2,489.253 | 2,505.112 | 2,514.389 | 2,518.883 | 2,527.586 | 1,885.848 | 1,891.874 | 1,894.057 | 1,496.904 | 10.125 | 12.348 | 15.695 | 355.492 | 303.133 | 300 | 300 | 794.266 | 495.929 | 526.848 | 623.908 | 491.405 | 470.112 | 200 | 200 | 200 | 200 | 330 | 330 | 430 | 230 | 365 | 365 | 465 | 465 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 1,537.579 | 1,555.369 | 1,461.426 | 1,447.629 | 1,484.048 | 1,489.377 | 1,409.502 | 1,464.05 | 1,535.369 | 1,510.858 | 1,405.666 | 1,359.592 | 1,249.481 | 1,221.138 | 1,088.761 | 1,017.878 | 916.743 | 915.49 | 833.03 | 782.384 | 728.224 | 731.835 | 703.172 | 649.307 | 642.393 | 710.969 | 674.588 | 650.269 | 633.202 | 640.012 | 681.115 | 673.614 | 677.699 | 717.939 | 700.776 | 690.493 | 666.671 | 753.247 | 591.328 | 590.459 | 582.163 | 573.35 | 410.749 | 563.943 | 526.381 | 413.294 | 415.431 | 391.216 | 381.593 | 374.553 | 354.242 | 293.564 | 277.205 | 259.381 | 236.401 | 239.134 | 218.034 | 253.912 | 194.603 | 180.252 | 165.98 | 138.771 | 125.405 | 104.54 | 88.701 | 0 | 0 | 0 | 57.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 447.523 | 456.469 | 428.226 | 423.708 | 431.688 | 434.932 | 404.582 | 386.664 | 406.759 | 414.993 | 387.993 | 392.192 | 391.258 | 377.602 | 364.881 | 322.717 | 342.805 | 355.037 | 355.037 | 363.36 | 359.679 | 355.322 | 328.52 | 274.317 | 230.609 | 248.259 | 228.144 | 227.093 | 221.601 | 226.492 | 220.933 | 220.985 | 222.679 | 216.839 | 234.092 | 199.806 | 200.73 | 180.763 | 137.388 | 144.245 | 142.881 | 136.654 | 139.811 | 116.254 | 113.992 | 94.95 | 88.917 | 87.03 | 83.594 | 56.312 | 27.964 | 22.405 | 17.093 | 22.867 | 14.893 | 11.299 | 10.331 | 0.329 | 0.31 | 6.134 | 446.6 | 485.984 | 487.827 | 513.26 | 503.954 | 0 | 0 | 0 | 280.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 2,747.227 | 815.824 | 852.088 | 825.546 | 845.309 | 899.928 | 922.919 | 892.045 | 952.961 | 1,518.63 | 1,608.84 | 1,670.474 | 1,708.237 | 2,358.7 | 2,065.25 | 2,023.11 | 1,972.998 | 1,957.604 | 2,035.687 | 1,994.342 | 2,001.172 | 1,886.406 | 1,716.215 | 1,490.241 | 1,192.132 | 966.734 | 957.49 | 946.184 | 939.708 | 935.411 | 989.509 | 2,681.142 | 2,774.019 | 2,741.39 | 2,715.031 | 2,752.73 | 3,027.528 | 3,060.546 | 3,044.179 | 1,129.6 | 1,152.303 | 1,134.882 | 1,137.811 | 1,246.335 | 1,138.822 | 1,166.836 | 1,262.588 | 1,437.257 | 576.167 | 641.986 | 620.902 | 596.169 | 67.974 | 73.976 | 495.348 | 571.392 | 515.467 | 502.192 | 405.309 | 413.859 | 508.029 | 48.628 | 33.654 | 36.893 | 32.424 | 40.468 | 634.348 | 744.936 | 725.035 | 351.4 | 864.55 | 1,006.15 | 10,699.112 | 0 | -8.627 | -1.918 | 2.963 |
| Totaal niet-vlottende verplichtingen
| 5,580.3 | 6,610.604 | 6,690.657 | 6,622.484 | 6,689.431 | 6,779.679 | 7,027.958 | 6,891.269 | 5,693.677 | 6,357.008 | 7,154.034 | 7,091.181 | 7,081.987 | 7,008.461 | 7,613.441 | 6,052.716 | 5,889.589 | 4,810.751 | 5,497.594 | 5,335.251 | 5,309.759 | 5,401.079 | 4,624.577 | 4,342.062 | 3,957.99 | 4,488.461 | 4,534.403 | 4,440.18 | 4,396.222 | 4,756.906 | 4,321.224 | 6,070.732 | 6,157.871 | 6,146.88 | 6,164.198 | 6,206.481 | 6,445.413 | 5,813.795 | 5,870.063 | 3,752.373 | 3,383.911 | 1,870.051 | 1,860.163 | 1,812.59 | 2,174.511 | 2,110.342 | 2,070.832 | 2,241.605 | 1,848.679 | 1,603.102 | 1,578.615 | 1,602.283 | 875.348 | 838.386 | 977.596 | 1,022.686 | 965.9 | 930.557 | 989.55 | 938.772 | 1,124.415 | 891.208 | 1,023.409 | 1,015.125 | 1,115.224 | 1,098.123 | 734.348 | 844.936 | 825.035 | 789.058 | 864.55 | 1,006.15 | 10,699.112 | 0 | -8.627 | -1.918 | 2.963 |
| Totaal passiva
| 34,419.327 | 32,669.767 | 33,391.32 | 33,678.171 | 32,067.389 | 32,873.036 | 35,945.191 | 37,666.589 | 38,663.4 | 39,115.743 | 40,854.373 | 38,435.849 | 36,300.576 | 34,380.098 | 34,734.146 | 30,627.782 | 29,264.676 | 28,068.872 | 30,731.047 | 29,374.937 | 28,154.828 | 25,891.422 | 27,408.631 | 26,934.042 | 26,973.24 | 23,948.183 | 25,123.403 | 24,735.167 | 22,448.722 | 23,090.752 | 24,169.187 | 23,901.738 | 21,907.855 | 21,907.14 | 23,917.15 | 24,313.595 | 22,619.806 | 22,975.157 | 25,021.828 | 18,516.705 | 17,478.802 | 15,332.373 | 16,596.142 | 15,294.184 | 15,143.498 | 14,201.816 | 15,414.271 | 14,318.907 | 13,319.974 | 13,412.779 | 13,026.946 | 13,238.156 | 10,397.738 | 8,871.039 | 9,433.318 | 9,448.025 | 8,696.2 | 7,349.91 | 7,827.4 | 6,857.614 | 5,887.7 | 4,997.384 | 5,366.002 | 5,908.783 | 5,984.62 | 5,586.584 | 5,529.705 | 5,318.021 | 4,994.37 | 4,314.84 | 4,594.905 | 4,389.764 | 11,193.077 | 399.977 | 367.423 | 325.063 | 479.806 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 3,406.734 | 3,456.127 | 8,793.033 | 8,635.59 | 8,491.115 | 2,966.04 | 8,041.591 | 0 | 0 | 6,777.933 | 0 | 411.115 | 2,009.056 | 430.13 | 2,269.073 | 131.917 | 1,948.87 | 1,981.399 | 447.213 | 0 | 1,883.521 | 607.282 | 216.868 | 0 | 60.492 | 1,196.345 | 0 | 0 | 1,448.428 | 1,272.588 | 0 | 0 | 17.686 | 1,054.063 | 0 | 0 | 684.71 | 0 | 436.916 | 0 | 0 | 381.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,500.987 | 3,500.987 | 3,490.282 | 3,282.318 | 3,282.318 | 3,282.318 | 3,282.318 | 3,282.318 | 3,203.913 | 3,203.913 | 3,203.913 | 3,203.913 | 3,203.913 | 3,203.913 | 3,203.913 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 3,185.923 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 2,689.882 | 1,650.486 | 1,650.486 | 1,650.101 | 33.345 | 33.319 | 33.413 | 33.465 | 33.1 | 32.969 | 33.116 | 33.131 | 33.105 | 33.083 | 31.954 | 31.941 | 32.114 | 31.14 | 31.294 | 31.388 | 30.518 | 30.478 | 29.534 | 29.53 | 29.53 | 29.529 | 29.501 | 29.699 | 29.905 | 28.709 | 28.624 | 28.504 | 28.485 | 28.508 | 23.97 | 24.104 | 24.059 | 24.11 | 0 |
| Ingehouden winsten
| 5,435.386 | 5,207.108 | 4,969.521 | 4,753.641 | 4,963.362 | 4,805.919 | 4,661.444 | 4,320.627 | 4,290.325 | 3,803.207 | 3,313.413 | 2,807.782 | 2,657.051 | 2,204.389 | 1,925.668 | 1,619.962 | 1,645.615 | 1,438.114 | 1,427.2 | 1,277.882 | 1,423.163 | 1,260.745 | 1,165.939 | 1,026.86 | 1,171.437 | 1,088.647 | 1,072.492 | 1,453.596 | 1,621.324 | 1,693.614 | 1,547.85 | 1,531.189 | 1,668.199 | 1,495.252 | 1,359.693 | 1,125.376 | 2,132.579 | 2,035.078 | 1,981.468 | 1,835.529 | 1,816.611 | 1,606.098 | 1,443.972 | 1,258.816 | 1,225.672 | 1,053.764 | 938.246 | 2,335.658 | 0 | 629.315 | 0 | 2,235.98 | 0 | 425.251 | 0 | 239 | 0 | 1,574.453 | 0 | 1,388.881 | 0 | 1,281.208 | 0 | 1,572.784 | 0 | 1,583.39 | 0 | 1,305.671 | 0 | 99.532 | 0 | 0 | 0 | 506.441 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -3,921.131 | -3,672.855 | -3,406.734 | -3,456.127 | -3,383.891 | -3,048 | -3,166.528 | -2,966.04 | -2,861.711 | -2,563.834 | -2,799.518 | -2,774.937 | -2,566.844 | -2,615.504 | -2,009.056 | -2,050.092 | -2,269.073 | -1,663.638 | -1,948.87 | -1,981.399 | -1,870.376 | -1,432.096 | -1,883.521 | -1,634.142 | -1,388.305 | -1,307.25 | -1,132.984 | -1,196.345 | -1,393.071 | -1,106.829 | -1,448.428 | -1,272.588 | -1,280.585 | -999.574 | -1,377.379 | -1,054.063 | -976.385 | -774.404 | -684.71 | -634.126 | -436.916 | -639.644 | -381.63 | -381.501 | -312.31 | -581.38 | 0 | 0 | 0 | -543.679 | 0 | 0 | 0 | -487.691 | 0 | 0 | 0 | -451.862 | 0 | 0 | 0 | -372.01 | 0 | 0 | 0 | -281.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -132.949 | -211.027 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | 547.353 | -2,859.381 | -2,908.774 | -8,245.68 | -8,088.237 | -7,943.762 | -2,418.687 | -7,494.238 | 547.353 | 766.238 | -6,011.695 | 766.238 | 355.123 | -1,242.818 | 1,329.778 | -495.725 | 1,098.896 | -175.522 | -221.491 | 1,326.135 | 1,375.551 | -173.07 | 829.045 | 1,154.245 | 1,544.97 | 1,159.518 | 10.225 | 1,219.449 | 790.611 | -1,235.528 | -1,059.688 | 212.9 | -185.36 | 195.214 | -841.163 | 212.9 | 133.087 | -471.81 | 212.9 | -224.016 | 393.575 | 1,826.874 | 1,442.763 | 1,852.037 | 2,160.794 | 1,609.676 | 0 | 2,410.694 | 2,242.468 | 2,329.638 | 0 | 1,928.531 | 1,865.22 | 1,739.475 | 1,296.524 | 1,599.028 | 451.862 | 1,472.607 | 0 | 1,274.955 | 372.01 | 1,465.732 | 0 | 1,674.478 | 281.603 | 1,595.659 | 0 | 1,226.498 | 1,005.496 | 935.464 | 1,161.322 | 603.417 | 0 | 618.922 | 609.219 | 716.887 |
| Totaal eigen vermogen van aandeelhouders
| 5,015.242 | 5,582.593 | 5,600.422 | 5,127.185 | 5,409.142 | 5,587.59 | 5,324.587 | 5,184.258 | 5,179.88 | 4,990.639 | 4,484.046 | 4,002.996 | 4,060.358 | 3,559.036 | 3,886.763 | 4,515.701 | 4,335.813 | 4,191.212 | 4,437.601 | 4,242.314 | 4,512.058 | 4,390.123 | 4,178.792 | 4,014.968 | 4,340.168 | 4,512.29 | 4,345.441 | 4,153.703 | 4,137.584 | 4,067.278 | 3,002.204 | 3,161.383 | 3,290.396 | 3,000.2 | 2,885.096 | 2,974.095 | 4,058.976 | 4,083.643 | 4,199.54 | 3,064.789 | 3,243.081 | 3,010.13 | 2,922.561 | 2,734.898 | 2,798.812 | 2,666.643 | 2,581.022 | 2,368.627 | 2,443.81 | 2,361.235 | 2,362.743 | 2,269.063 | 1,960.485 | 1,834.721 | 1,771.589 | 1,566.664 | 1,630.322 | 1,605.841 | 1,503.125 | 1,419.359 | 1,304.489 | 1,310.738 | 1,495.262 | 1,602.313 | 1,703.979 | 1,613.089 | 1,625.564 | 1,334.38 | 1,255.122 | 1,133.532 | 963.949 | 1,189.83 | 627.387 | 530.545 | 510.033 | 422.302 | 716.887 |
| Totaal eigen vermogen
| 6,065.336 | 6,081.187 | 6,113.017 | 5,578.482 | 5,856.98 | 6,047.021 | 5,803.451 | 5,626.898 | 5,585.098 | 5,394.701 | 4,791.83 | 4,138.816 | 4,160.057 | 3,610.533 | 3,910.991 | 4,456.432 | 4,230.306 | 4,059.295 | 4,295.297 | 4,014.511 | 4,256.725 | 4,097.063 | 3,869.975 | 3,953.312 | 4,338.118 | 4,545.988 | 4,376.012 | 4,188.407 | 4,178.091 | 4,095.222 | 3,034.609 | 3,182.76 | 3,311.133 | 3,026.249 | 2,915.111 | 3,010.483 | 4,078.178 | 4,106.121 | 4,224.846 | 3,086.433 | 3,254.727 | 3,024.72 | 2,926.972 | 2,738.759 | 2,808.311 | 2,680.181 | 2,601.665 | 2,393.37 | 2,467.713 | 2,447.969 | 2,439.773 | 2,340.281 | 1,960.663 | 1,834.9 | 1,771.767 | 1,566.842 | 1,630.499 | 1,606.018 | 1,503.302 | 1,419.536 | 1,304.666 | 1,310.915 | 1,495.436 | 1,602.487 | 1,704.153 | 1,613.263 | 1,625.711 | 1,335.124 | 1,255.866 | 1,134.276 | 964.693 | 1,196.34 | 631.339 | 536.356 | 518.702 | 425.874 | 724.449 |
| Totaal passiva en aandeelhoudersvermogen
| 40,484.663 | 38,750.954 | 39,504.337 | 39,256.653 | 37,924.369 | 38,920.057 | 41,748.642 | 43,293.487 | 44,248.498 | 44,510.444 | 45,646.203 | 42,574.665 | 40,460.633 | 37,990.631 | 38,645.137 | 35,084.214 | 33,494.982 | 32,128.167 | 35,026.344 | 33,389.448 | 32,411.553 | 29,988.485 | 31,278.606 | 30,887.354 | 31,311.358 | 28,494.171 | 29,499.415 | 28,923.574 | 26,626.813 | 27,185.974 | 27,203.796 | 27,084.498 | 25,218.988 | 24,933.389 | 26,832.261 | 27,324.078 | 26,697.984 | 27,081.278 | 29,246.674 | 21,603.138 | 20,733.529 | 18,357.093 | 19,523.114 | 18,032.943 | 17,951.809 | 16,881.997 | 18,015.936 | 16,712.277 | 15,787.687 | 15,860.748 | 15,466.719 | 15,578.437 | 12,358.401 | 10,705.939 | 11,205.085 | 11,014.867 | 10,326.699 | 8,955.928 | 9,330.702 | 8,277.15 | 7,192.366 | 6,308.299 | 6,861.438 | 7,511.27 | 7,688.773 | 7,199.847 | 7,155.416 | 6,653.145 | 6,250.236 | 5,449.116 | 5,560.342 | 5,586.105 | 11,824.416 | 936.332 | 886.125 | 750.938 | 1,204.256 |