Hangzhou Steam Turbine Co., Ltd.
SZSE:200771.SZ
7.5 (HKD) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,991.958 | 1,861.902 | 2,667.978 | 2,798.168 | 2,426.433 | 2,376.58 | 2,029.151 | 1,954.981 | 1,600.12 | 1,620.501 | 1,635.565 | 1,622.883 | 1,462.294 | 1,453.243 | 1,185.43 | 1,829.481 | 1,294.791 | 1,531.835 | 1,766.219 | 1,756.32 | 1,474.367 | 1,819.859 | 1,637.876 | 1,382.392 | 1,343 | 1,230.804 | 1,070.818 | 1,222.677 | 984.763 | 1,055.809 | 963.52 | 895.038 | 623.003 | 794.768 | 617.412 | 751.597 | 640.324 | 556.568 | 667.121 | 613.958 | 448.105 | 771.331 | 822.748 | 883.142 | 792.768 | 731.04 | 807.063 | 1,100.641 | 482.927 | 468.366 | 484.614 | 662.649 | 469.979 | 691.511 | 846.233 | 657.077 | 640.59 | 468.534 | 697.794 | 486.44 | 522.462 | 426.36 | 466.851 | 450.103 | 324.607 | 476.787 | 259.735 | 296.605 | 179.245 | 157.08 | 186.905 | 215.963 | 190.737 | 174.108 | 201.566 | 327.612 | 0 | 397.244 | 528.759 | 523.233 | 530.025 | 411.528 | 323.68 | 248.869 | 163.915 | 103.802 | 142.092 | 134.323 | 101.877 | 98.158 | 137.036 | 131.559 | 148.813 | 165.999 | 160.574 | 166.82 | 157.317 | 192.819 | 179.524 |
| Kortetermijnbeleggingen
| 184.851 | 181.566 | 267.047 | 568.887 | 811.817 | 401.978 | 401.999 | 607.001 | 772.087 | 502.218 | 814.578 | 960.645 | 975.835 | 1,157.758 | 1,699.283 | 1,021.682 | 1,105.019 | 1,233.986 | 883.129 | 854.211 | 1,030.27 | 578.769 | 66 | 0 | 0 | 2,254.134 | 0 | 886.732 | 2,881.453 | 763.15 | 0 | 853.767 | 0 | 552.7 | 0 | 426 | 0 | 414 | 0 | 378.8 | 0 | 360 | 0 | -0.037 | 0 | 470 | -1.353 | -2.619 | 485 | -5.558 | -5.043 | -4.96 | 0 | 0 | 0 | 0 | 402.36 | 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 | 0.05 | 0 | 0 | 0 | 0.022 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,176.809 | 2,043.469 | 2,935.025 | 3,367.056 | 3,238.25 | 2,778.557 | 2,431.15 | 2,561.982 | 2,372.208 | 2,122.719 | 2,450.143 | 2,583.529 | 2,438.129 | 2,611.001 | 2,884.713 | 2,851.163 | 2,399.81 | 2,765.821 | 2,649.348 | 2,610.531 | 2,504.637 | 2,398.628 | 1,703.876 | 1,382.392 | 1,343 | 1,230.804 | 1,070.818 | 1,222.677 | 984.763 | 1,055.809 | 963.52 | 895.038 | 623.003 | 794.768 | 617.412 | 751.597 | 640.324 | 556.568 | 667.121 | 613.958 | 448.105 | 771.331 | 822.748 | 883.142 | 792.768 | 731.04 | 807.063 | 1,100.641 | 482.927 | 468.366 | 484.614 | 662.649 | 469.979 | 691.511 | 846.233 | 657.077 | 640.59 | 468.534 | 697.794 | 486.44 | 522.462 | 426.36 | 466.851 | 450.103 | 324.607 | 476.787 | 259.735 | 296.605 | 179.245 | 157.08 | 186.905 | 215.963 | 190.737 | 174.108 | 201.566 | 327.612 | 0 | 397.244 | 528.759 | 523.233 | 530.025 | 411.528 | 323.68 | 248.869 | 163.915 | 103.802 | 142.092 | 134.372 | 101.877 | 98.158 | 137.036 | 131.582 | 148.87 | 165.999 | 160.574 | 166.82 | 157.317 | 192.819 | 179.524 |
| Nettovorderingen
| 542.27 | 4,576.778 | 3,724.943 | 3,724.39 | 4,618.793 | 4,624.133 | 4,329.593 | 3,852.458 | 4,171.665 | 4,084.78 | 4,344.622 | 4,100.611 | 3,831.938 | 4,150.548 | 3,924.395 | 3,640.135 | 3,716.061 | 3,383.772 | 3,120.269 | 3,185.929 | 3,229.359 | 3,059.086 | 3,083.083 | 2,939.399 | 3,205.157 | 3,074.497 | 3,269.01 | 2,880.6 | 2,911.451 | 2,985.254 | 2,983.035 | 2,583.099 | 2,709.808 | 2,740.045 | 2,865.496 | 2,941.45 | 2,818.501 | 3,054.881 | 3,300.409 | 3,287.435 | 2,924.42 | 3,211.404 | 3,230.357 | 3,289.942 | 3,623.067 | 3,420.685 | 3,267.74 | 3,205.922 | 2,976.073 | 3,031.984 | 2,946.586 | 2,880.935 | 2,936.221 | 2,690.735 | 2,534.55 | 2,584.722 | 2,380.442 | 2,535.985 | 2,103.094 | 2,152.069 | 2,086.986 | 1,871.013 | 1,869.158 | 1,805.883 | 1,961.97 | 1,856.307 | 1,836.202 | 1,598.212 | 1,514.143 | 1,166.46 | 1,027.675 | 1,002.11 | 865.387 | 835.077 | 703.588 | 628.499 | 0 | 589.883 | 582.927 | 494.064 | 557.934 | 573.719 | 508.752 | 330.207 | 275.843 | 255.239 | 219.669 | 193.231 | 234.886 | 214.01 | 211.431 | 194.619 | 20.275 | 27.214 | 14.48 | 13.534 | 19.808 | 14.23 | 16.79 |
| Voorraad
| 3,146.713 | 3,013.591 | 2,603.107 | 2,429.496 | 2,630.982 | 2,467.087 | 2,352.051 | 2,322.461 | 2,338.716 | 2,391.048 | 2,500.248 | 3,041.644 | 2,512.418 | 2,060.651 | 2,187.263 | 2,171.753 | 2,171.423 | 2,258.594 | 2,273.391 | 2,051.29 | 1,977.94 | 2,222.782 | 2,239.085 | 2,188.121 | 2,188.08 | 2,055.625 | 2,079.219 | 2,092.576 | 2,157.037 | 2,052.668 | 1,875.368 | 1,901.544 | 2,180.114 | 2,235.683 | 2,107.367 | 1,826.87 | 2,238.231 | 2,056.699 | 1,809.127 | 1,594.074 | 2,025.686 | 1,783.384 | 1,732.984 | 1,522.662 | 1,639.839 | 1,713.355 | 1,520.446 | 1,451.289 | 1,657.172 | 1,653.114 | 1,753.073 | 1,465.135 | 1,629.309 | 1,564.195 | 1,472.08 | 1,168.959 | 1,305.229 | 1,174.827 | 1,120.543 | 1,009.1 | 1,144.085 | 1,278.146 | 1,303.08 | 1,192.643 | 1,151.614 | 1,169.883 | 1,009.334 | 764.546 | 805.189 | 734.148 | 670.451 | 520.424 | 520.473 | 510.644 | 542.279 | 480.143 | 0 | 444.599 | 370.147 | 350.783 | 274.639 | 238.413 | 200.939 | 176.516 | 164.918 | 148.14 | 154.832 | 138.046 | 146.259 | 144.226 | 114.749 | 112.387 | 108.884 | 98.671 | 102.65 | 124.185 | 132.911 | 149.024 | 144.635 |
| Overige vlottende activa
| 4,266.408 | 59.277 | 22.931 | 5.623 | 13.108 | 38.823 | 66.118 | 78.95 | 7.687 | 14.448 | 12.283 | 66.175 | 47.628 | 44.6 | 48.439 | 48.965 | 35.448 | 47.587 | 54.276 | 71.592 | 48.914 | 65.116 | 781.347 | 1,188.748 | 1,229.526 | 1,332.267 | 1,177.475 | 904.426 | 1,051.506 | 773.075 | 642.271 | 863.018 | 811.969 | 567.416 | 523.708 | 427.204 | 511.584 | 432.903 | 251.506 | 382.07 | 512.042 | 360.06 | 376.063 | 318.647 | 120 | 470.287 | 455 | 150.724 | 487.482 | 164.009 | 315.605 | 25.661 | 0.098 | -56.85 | 0.215 | 0.089 | 0.1 | -29.05 | 0.043 | 0.108 | 0.053 | 0.267 | 0.077 | 0.237 | -18.562 | -16.697 | -21.596 | -23.489 | 0.159 | 0.169 | 0.178 | -22.531 | -47.275 | -37.68 | -36.524 | -29.948 | 0 | -32.712 | -32.675 | -30.881 | -39.302 | -47.885 | -43.939 | -32.384 | -20.607 | -4.211 | -2.727 | -4.86 | -15.877 | -13.29 | -2.986 | -2.584 | 200.341 | 194.818 | 194.288 | 188.227 | 172.923 | 139.347 | 142.594 |
| Totaal vlottende activa
| 10,132.2 | 9,693.114 | 10,368.817 | 10,294.847 | 10,501.132 | 9,908.601 | 9,178.911 | 8,815.851 | 8,890.276 | 8,612.996 | 9,307.295 | 9,791.958 | 8,830.113 | 8,866.799 | 9,044.81 | 8,712.016 | 8,322.742 | 8,455.773 | 8,097.284 | 7,919.342 | 7,760.85 | 7,745.612 | 7,807.392 | 7,698.66 | 7,965.763 | 7,693.193 | 7,596.521 | 7,100.28 | 7,104.757 | 6,866.805 | 6,464.194 | 6,242.7 | 6,324.893 | 6,337.911 | 6,113.984 | 5,947.121 | 6,208.64 | 6,101.051 | 6,028.164 | 5,877.537 | 5,910.253 | 6,126.179 | 6,162.152 | 6,014.393 | 6,175.674 | 6,335.368 | 6,050.248 | 5,908.576 | 5,603.654 | 5,317.473 | 5,499.878 | 5,034.38 | 5,035.606 | 4,889.591 | 4,853.078 | 4,410.848 | 4,326.361 | 4,150.295 | 3,921.475 | 3,647.717 | 3,753.586 | 3,575.786 | 3,639.165 | 3,448.866 | 3,419.629 | 3,486.279 | 3,083.676 | 2,635.874 | 2,498.736 | 2,057.857 | 1,885.209 | 1,715.966 | 1,529.323 | 1,482.149 | 1,410.909 | 1,406.306 | 0 | 1,399.014 | 1,449.158 | 1,337.2 | 1,323.297 | 1,175.776 | 989.432 | 723.209 | 584.068 | 502.97 | 513.866 | 460.789 | 467.145 | 443.103 | 460.23 | 436.004 | 478.37 | 486.702 | 471.992 | 492.766 | 482.958 | 495.42 | 483.543 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,628.029 | 2,491.018 | 2,408.025 | 2,327.496 | 2,263.927 | 2,298.146 | 2,276.88 | 2,240.991 | 2,258.03 | 2,221.537 | 2,104.096 | 2,206.697 | 1,981.128 | 1,992.841 | 2,033.698 | 1,899.427 | 1,849.776 | 1,770.002 | 1,576.358 | 1,524.113 | 1,474.006 | 1,421.192 | 1,332.808 | 1,238.508 | 999.087 | 940.719 | 901.089 | 822.633 | 755.651 | 757.546 | 755.25 | 769.666 | 788.499 | 794.269 | 745.755 | 761.343 | 740.003 | 749.76 | 754.884 | 767.503 | 756.079 | 758.831 | 768.575 | 776.33 | 730.6 | 707.524 | 718.867 | 761.006 | 970.547 | 963.62 | 992.15 | 1,000.933 | 953.732 | 918.684 | 912.683 | 926.851 | 718.053 | 698.245 | 679.307 | 662.308 | 578.393 | 570.463 | 551.152 | 560.56 | 545.143 | 555.987 | 522.906 | 521.786 | 503.895 | 494.495 | 484.886 | 510.855 | 484.387 | 469.705 | 457.872 | 454.211 | 0 | 404.404 | 361.786 | 333.555 | 305.543 | 280.885 | 266.55 | 252.659 | 239.718 | 211.469 | 182.188 | 176.086 | 163.85 | 165.415 | 139.942 | 139.111 | 134.335 | 133.502 | 136.908 | 136.963 | 142.778 | 149.194 | 156.5 |
| Goodwill
| 15.416 | 15.416 | 15.416 | 15.416 | 8.417 | 8.417 | 8.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.188 | 0.188 | 0.188 | 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 |
| Immateriële activa
| 400.103 | 404.523 | 405.723 | 409.303 | 409.586 | 294.893 | 284.475 | 274.845 | 297.57 | 282.387 | 283.125 | 277.47 | 238.212 | 239.447 | 276.128 | 273.812 | 269.997 | 272.005 | 273.815 | 275.14 | 274.278 | 276.099 | 278.931 | 279.741 | 282.572 | 283.381 | 284.263 | 285.671 | 292.973 | 294.379 | 295.093 | 297.405 | 299.149 | 300.895 | 302.658 | 304.949 | 306.962 | 308.509 | 302.558 | 304.101 | 307.687 | 308.218 | 306.302 | 225.562 | 87.944 | 87.831 | 81.555 | 210.186 | 261.765 | 266.787 | 278.477 | 276.922 | 301.637 | 306.258 | 281.957 | 284.701 | 173.971 | 160.138 | 153.544 | 141.445 | 73.052 | 73.058 | 101.413 | 102.597 | 73.751 | 73.751 | 67.657 | 68.835 | 72.493 | 72.735 | 73.699 | 34.69 | 34.69 | 34.69 | 34.69 | 35.503 | 0 | 35.684 | 35.684 | 36.501 | 36.501 | 36.501 | 36.501 | 37.317 | 37.393 | 37.393 | 37.393 | 38.212 | 38.959 | 38.212 | 38.212 | 39.03 | 39.03 | 39.848 | 39.848 | 40.648 | 0.693 | 0 | 0 |
| Goodwill en immateriële activa
| 415.518 | 419.939 | 421.138 | 424.718 | 418.003 | 303.31 | 292.892 | 274.845 | 297.57 | 282.387 | 283.125 | 277.47 | 238.212 | 239.447 | 276.128 | 273.812 | 269.997 | 272.005 | 273.815 | 275.14 | 274.278 | 276.099 | 278.931 | 279.741 | 282.572 | 283.381 | 284.263 | 285.671 | 292.973 | 294.379 | 295.093 | 297.405 | 299.149 | 300.895 | 302.658 | 304.949 | 306.962 | 308.509 | 302.558 | 304.101 | 307.687 | 308.218 | 306.302 | 225.562 | 87.944 | 87.831 | 81.555 | 210.186 | 261.765 | 266.787 | 278.477 | 276.922 | 301.637 | 306.258 | 281.957 | 284.701 | 174.159 | 160.326 | 153.731 | 141.445 | 73.052 | 73.058 | 101.413 | 102.597 | 73.751 | 73.751 | 67.657 | 68.835 | 72.493 | 72.735 | 73.699 | 34.69 | 34.69 | 34.69 | 34.69 | 35.503 | 0 | 35.684 | 35.684 | 36.501 | 36.501 | 36.501 | 36.501 | 37.317 | 37.393 | 37.393 | 37.393 | 38.212 | 38.959 | 38.212 | 38.212 | 39.03 | 39.03 | 39.848 | 39.848 | 40.648 | 0.693 | 0 | 0 |
| Langetermijnbeleggingen
| 3,654.124 | 3,371.94 | 3,026.068 | 2,727.006 | 2,227.845 | 2,798.091 | 2,760.007 | 2,954.661 | 3,117.749 | 3,589.153 | 3,030.937 | 2,539.587 | 3,111.221 | 2,880.361 | 2,922.521 | 3,076.428 | 2,146.365 | 1,220.929 | 1,374.683 | 1,800.539 | 1,458.423 | 1,828.095 | 2,336.627 | 2,138.298 | 2,256.194 | -0 | 2,296.974 | 2,423.581 | -0 | 3,010.114 | 3,275.053 | 3,060.866 | 548.853 | 509.41 | 509.41 | 509.41 | 509.41 | 504.966 | 504.966 | 498.991 | 491.73 | 472.35 | 472.35 | 472.387 | 479.709 | 475.91 | 463.441 | 464.708 | 462.089 | 467.647 | 467.132 | 467.049 | 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 | 10 | 0 | 0 | 0 | 11.968 | 11.962 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 71.943 | 83.696 | 70.286 | 73.6 | 344.177 | 375.065 | 354.248 | 352.734 | 377.806 | 378.758 | 387.633 | 382.665 | 400.991 | 403.833 | 413.064 | 409.289 | 238.511 | 237.69 | 237.251 | 226.77 | 214.718 | 214.789 | 213.5 | 213.963 | 201.483 | 193.964 | 193.563 | 198.18 | 188.267 | 181.541 | 176.016 | 178.832 | 179.345 | 172.874 | 157.96 | 158.925 | 112.027 | 107.051 | 104.68 | 102.886 | 101.622 | 94.839 | 88.36 | 90.477 | 81.421 | 80.679 | 76.46 | 93.041 | 86.371 | 86.992 | 88.724 | 88.298 | 65.213 | 62.139 | 62.619 | 61.406 | 53.1 | 52.709 | 47.172 | 48.624 | 37.338 | 37.211 | 38.706 | 39.12 | 47.618 | 49.227 | 47.182 | 49.028 | 32.773 | 32.773 | 32.773 | 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 niet-vlottende activa
| 186.075 | 211.993 | 78.423 | 80.013 | 887.104 | 494.59 | 513.698 | 735.917 | 871.493 | 622.437 | 961.215 | 1,121.29 | 975.835 | 1,157.758 | 1,699.283 | 1,021.682 | 1,105.019 | 1,233.986 | 883.129 | 854.211 | 1,030.27 | 578.769 | 66 | 0 | 0.367 | 2,254.261 | 0.254 | 0.254 | 2,882.561 | 1.298 | 1.365 | 1.431 | 1.762 | 1.825 | 1.891 | 2.029 | 1.432 | 1.042 | 1.042 | 1.042 | 0.037 | 0.037 | 0.037 | 66.5 | 1.353 | 1.353 | 10.2 | 10.2 | 5.518 | 25 | 25 | 25 | 507.827 | 448.478 | 415.709 | 408.528 | 413.298 | 412.302 | 411.81 | 410.679 | 418.224 | 418.233 | 418.454 | 418.463 | 424.41 | 266.212 | 281.692 | 294.243 | 287.485 | 287.145 | 287.145 | 287.171 | 287.928 | 287.969 | 287.975 | 168.206 | 2,041.929 | 47.558 | 47.165 | 47.245 | 8.808 | 8.9 | 8.913 | 9.191 | 9.826 | 10.017 | 10.342 | 0.393 | 9.872 | 12.481 | 12.453 | 0.843 | 1.031 | 15.25 | 15.08 | 1.766 | 41.206 | 41.743 | 41.395 |
| Totaal niet-vlottende activa
| 6,955.69 | 6,578.585 | 6,003.941 | 5,632.833 | 6,141.057 | 6,269.202 | 6,197.725 | 6,559.148 | 6,922.649 | 7,094.271 | 6,767.005 | 6,527.71 | 6,707.387 | 6,674.24 | 7,344.694 | 6,680.638 | 5,609.669 | 4,734.611 | 4,345.237 | 4,680.773 | 4,451.695 | 4,318.943 | 4,227.866 | 3,870.51 | 3,739.704 | 3,672.325 | 3,676.142 | 3,730.318 | 4,119.451 | 4,244.878 | 4,502.777 | 4,308.2 | 1,817.607 | 1,779.273 | 1,717.674 | 1,736.656 | 1,669.834 | 1,671.328 | 1,668.13 | 1,674.522 | 1,657.155 | 1,634.275 | 1,635.624 | 1,631.256 | 1,381.026 | 1,353.298 | 1,350.524 | 1,539.14 | 1,786.29 | 1,810.046 | 1,851.482 | 1,858.202 | 1,828.409 | 1,735.559 | 1,672.968 | 1,681.485 | 1,358.609 | 1,323.582 | 1,292.02 | 1,263.056 | 1,107.007 | 1,098.965 | 1,109.726 | 1,120.74 | 1,090.922 | 945.178 | 919.437 | 933.892 | 896.647 | 887.149 | 878.503 | 832.716 | 807.004 | 792.364 | 780.537 | 657.919 | 2,041.929 | 487.645 | 444.635 | 417.3 | 350.852 | 326.286 | 311.964 | 299.167 | 286.937 | 258.879 | 229.923 | 224.691 | 212.681 | 216.107 | 190.607 | 190.953 | 186.358 | 188.6 | 191.836 | 179.377 | 184.676 | 190.938 | 197.896 |
| Totaal activa
| 17,087.89 | 16,271.699 | 16,372.757 | 15,927.68 | 16,642.189 | 16,177.803 | 15,376.636 | 15,375 | 15,812.924 | 15,707.267 | 16,074.3 | 16,319.668 | 15,537.499 | 15,541.039 | 16,389.504 | 15,392.654 | 13,932.411 | 13,190.384 | 12,442.521 | 12,600.116 | 12,212.545 | 12,064.555 | 12,035.257 | 11,569.17 | 11,705.467 | 11,365.518 | 11,272.663 | 10,830.597 | 11,224.209 | 11,111.683 | 10,966.971 | 10,550.9 | 8,142.5 | 8,117.184 | 7,831.657 | 7,683.777 | 7,878.474 | 7,772.379 | 7,696.293 | 7,552.059 | 7,567.408 | 7,760.453 | 7,797.776 | 7,645.649 | 7,556.7 | 7,688.665 | 7,400.772 | 7,447.716 | 7,389.944 | 7,127.518 | 7,351.361 | 6,892.582 | 6,864.015 | 6,625.151 | 6,526.046 | 6,092.333 | 5,684.971 | 5,473.878 | 5,213.496 | 4,910.772 | 4,860.593 | 4,674.751 | 4,748.891 | 4,569.606 | 4,510.551 | 4,431.458 | 4,003.113 | 3,569.766 | 3,395.383 | 2,945.006 | 2,763.713 | 2,548.682 | 2,336.327 | 2,274.513 | 2,191.446 | 2,064.225 | 2,041.929 | 1,886.659 | 1,893.794 | 1,754.501 | 1,674.148 | 1,502.062 | 1,301.396 | 1,022.375 | 871.006 | 761.849 | 743.789 | 685.48 | 679.826 | 659.211 | 650.837 | 626.956 | 664.728 | 675.303 | 663.828 | 672.143 | 667.635 | 686.357 | 681.439 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,276.315 | 1,918.247 | 1,890.567 | 1,890.555 | 2,356.88 | 2,184.408 | 1,842.676 | 1,614.802 | 1,954.187 | 1,905.591 | 1,946.101 | 2,219.555 | 1,542.323 | 1,670.984 | 1,537.605 | 1,438.522 | 1,484.999 | 1,575.102 | 1,347.284 | 1,258.37 | 1,355.196 | 1,426.2 | 1,480.422 | 1,350.583 | 1,422.197 | 1,333.776 | 1,242.913 | 1,098.125 | 1,300.585 | 1,249.531 | 1,089.07 | 996.46 | 1,324.052 | 1,257.255 | 1,203.866 | 1,004.646 | 1,150.556 | 1,086.019 | 1,025.419 | 913.849 | 1,060.831 | 1,017.104 | 993.609 | 947.193 | 1,150.351 | 1,125.437 | 887.522 | 741.633 | 971.31 | 894.182 | 976.861 | 730.571 | 920.865 | 972.479 | 850.936 | 618.627 | 551.174 | 606.275 | 544.114 | 424.423 | 501.269 | 594.448 | 678.838 | 582.065 | 813.586 | 894.33 | 768.519 | 655.089 | 676.574 | 510.279 | 402.138 | 322.768 | 251.935 | 252.149 | 216.549 | 146.468 | 0 | 158.817 | 115.715 | 82.043 | 82.937 | 90.562 | 51.54 | 46.787 | 49.893 | 48.937 | 63.032 | 53.586 | 63.24 | 53.483 | 51.125 | 33.667 | 34.693 | 23.741 | 20.825 | 26.199 | 28.109 | 29.609 | 33.54 |
| Kortlopende schulden
| 344.931 | 443.021 | 485.557 | 585.245 | 468.117 | 458.862 | 354.702 | 330.556 | 303.852 | 207.397 | 266.981 | 267.674 | 214.3 | 214.3 | 198.5 | 217.724 | 187.7 | 197.8 | 87.828 | 98.041 | 197.7 | 197.6 | 219.6 | 239.7 | 139.6 | 140 | 115.7 | 120.4 | 215.7 | 216 | 207.4 | 191.5 | 73.1 | 81.45 | 55.25 | 85.65 | 193.2 | 193.3 | 193.4 | 198.6 | 216.9 | 296.9 | 376.9 | 376.9 | 118.5 | 118.5 | 133.5 | 350.4 | 270.4 | 306.717 | 259.317 | 289.317 | 429.317 | 383 | 383 | 383 | 211 | 195 | 261 | 136 | 271 | 216 | 181 | 181 | 131 | 120 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 70 | 60 | 70 | 59 | 59 | 90.5 |
| Belastingschulden
| 29.664 | 47.263 | 42.167 | 91.797 | 31.432 | 17.572 | 30.343 | 73.385 | 54.869 | 62.177 | 52.298 | 81.622 | 63.427 | 308.212 | 254.109 | 281.91 | 55.113 | 46.909 | 17.504 | 34.522 | 49.851 | 22.927 | 90.529 | 62.405 | 47.982 | 82.776 | 42.64 | 34.92 | 18.562 | 30.49 | 44.503 | 90.24 | 34.241 | 21.051 | 20.072 | 36.008 | 17.667 | 19.623 | 41.534 | 126.091 | 28.821 | 79.557 | 58.111 | 107.956 | 68.819 | 44.031 | 77.67 | 85.183 | 90.243 | 46.552 | 57.733 | 90.706 | 38.634 | 35.208 | 89.755 | 105.408 | 17.079 | 76.687 | 63.617 | 89.485 | 42.736 | 37.499 | 61.077 | 22.361 | 57.629 | 52.464 | 66.875 | 108.5 | 54.802 | 54.891 | 83.57 | 104.803 | 60.64 | 58.37 | 65.704 | 84.892 | 0 | 39.199 | 46.377 | 31.81 | 33.075 | 19.455 | 24.824 | 18.725 | 5.56 | 6.734 | 10.781 | 8.776 | 4.451 | 0.844 | 3.724 | 5.9 | 7.85 | 2.785 | 6.309 | -1.468 | 2.947 | 5.295 | 3.854 |
| Uitgestelde opbrengsten
| 304.611 | 3,252.745 | 3,249.652 | 3,136.046 | 3,206.501 | 2,965.259 | 0 | 0 | 0 | 0 | 0 | -0 | 3,242.837 | 3,340.338 | 3,513.152 | 3,344.709 | 55.113 | 3,432.77 | 153.797 | 212.876 | 177.678 | 125.674 | 199.204 | 185.7 | 176.366 | 211.707 | 136.541 | 142.574 | 124.999 | 120.586 | 129.771 | 192.42 | 138.619 | 98.185 | 104.007 | 135.971 | 100.796 | 87.54 | 118.877 | 221.362 | 136.422 | 328.594 | 149.757 | 218.299 | 142.885 | 424.661 | 130.431 | 382.028 | 409.357 | 356.684 | 393.254 | 347.418 | 196.732 | 182.48 | 188.16 | 215.157 | 206.089 | 200.468 | 109.846 | 137.152 | 200.896 | 210.98 | 124.597 | 78.602 | 184.634 | 127.269 | 136.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.48 | 30.429 | 74.906 | 65.665 | 38.859 | 65.417 | 24.23 |
| Overige kortlopende verplichtingen
| 3,318.641 | 305.735 | 382.977 | 310.625 | 376.314 | 346.099 | 3,044.163 | 2,990.917 | 3,084.683 | 3,211.269 | 3,568.333 | 4,098.292 | 378.444 | 375.654 | 407.933 | 374.107 | 3,279.693 | 0.1 | 3,087.642 | 2,818.13 | 2,552.14 | 2,555.52 | 2,523.889 | 2,582.234 | 2,695.145 | 2,600.249 | 2,707.463 | 2,419.751 | 2,396.631 | 2,197.267 | 1,938.383 | 1,827.96 | 1,967.221 | 2,015.952 | 1,740.931 | 1,736.821 | 1,765.345 | 1,656.586 | 1,499.478 | 1,374.736 | 1,529.481 | 1,497.299 | 1,585.825 | 1,480.589 | 1,663.485 | 1,802.375 | 1,863.564 | 1,632.857 | 1,529.807 | 1,554.492 | 1,751.079 | 1,574.023 | 1,631.705 | 1,508.211 | 1,562.192 | 1,493.983 | 1,513.914 | 1,387.428 | 1,238.338 | 1,233.884 | 1,249.898 | 1,197.728 | 1,357.866 | 1,512.064 | 1,443.128 | 1,498.762 | 1,251.279 | 1,200.091 | 1,164.619 | 1,008.489 | 919.775 | 896.47 | 952.37 | 1,042.428 | 978.686 | 872.689 | 0 | 1,044.132 | 1,034.427 | 998.361 | 974.914 | 856.109 | 684.405 | 458.331 | 325.261 | 228.195 | 205.866 | 163.491 | 135.845 | 136.965 | 139.33 | 139.717 | 105.054 | 103.344 | 59.97 | 83.161 | 98.573 | 124.378 | 124.25 |
| Totaal kortlopende verplichtingen
| 6,244.497 | 5,919.749 | 6,008.753 | 5,922.471 | 6,407.812 | 5,954.628 | 5,241.541 | 4,936.275 | 5,342.722 | 5,324.257 | 5,781.415 | 6,585.52 | 5,377.904 | 5,601.276 | 5,657.19 | 5,375.062 | 5,007.505 | 5,205.772 | 4,676.551 | 4,387.417 | 4,282.714 | 4,304.995 | 4,423.116 | 4,358.218 | 4,433.307 | 4,285.732 | 4,202.617 | 3,780.851 | 4,037.915 | 3,783.384 | 3,364.625 | 3,208.34 | 3,502.992 | 3,452.842 | 3,104.055 | 2,963.088 | 3,209.897 | 3,023.445 | 2,837.174 | 2,708.547 | 2,943.634 | 3,139.897 | 3,106.09 | 3,022.98 | 3,075.221 | 3,470.973 | 3,015.017 | 3,106.918 | 3,180.874 | 3,112.075 | 3,380.512 | 2,941.329 | 3,178.619 | 3,046.17 | 2,984.288 | 2,710.767 | 2,482.177 | 2,389.171 | 2,153.298 | 1,931.46 | 2,223.063 | 2,219.155 | 2,342.301 | 2,353.731 | 2,572.348 | 2,640.361 | 2,176.099 | 1,855.18 | 1,841.193 | 1,518.769 | 1,321.913 | 1,219.238 | 1,204.305 | 1,294.576 | 1,195.236 | 1,156.847 | 0 | 1,202.949 | 1,150.142 | 1,080.404 | 1,057.851 | 946.671 | 735.946 | 505.118 | 375.153 | 277.133 | 268.898 | 217.077 | 199.085 | 190.449 | 190.455 | 173.384 | 205.227 | 227.514 | 215.701 | 245.026 | 224.541 | 278.404 | 272.52 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 467.349 | 280.956 | 327.658 | 238.765 | 214.115 | 168.199 | 180.923 | 176.238 | 206.77 | 206.449 | 203.175 | 203.406 | 21.6 | 21.6 | 21.6 | 21.624 | 674.475 | 22.4 | 22.4 | 22.436 | 22.6 | 22.6 | 22.7 | 22.7 | 122.8 | 122.8 | 122.8 | 100 | 4.9 | 4.9 | 4.9 | 4.9 | 123.4 | 123.4 | 123.4 | 123.4 | 23.7 | 23.7 | 23.7 | 18.5 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 125 | 125 | 125 | 125 | 135 | 148 | 148 | 73.464 | 260.464 | 260.464 | 247.464 | 247.464 | 147.464 | 147.464 | 90.464 | 0.33 | 1.43 | 1.13 | 0.63 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 1,031.638 | 1,047.027 | 1,054.69 | 1,069.671 | 1,090.299 | 1,106.056 | 940.309 | 877.381 | 703.877 | 712.79 | 727.017 | 729.439 | 482.518 | 482.518 | 489.416 | 489.416 | 49.927 | 50.523 | 51.713 | 51.713 | 42.436 | 42.773 | 43.449 | 44.675 | 4.064 | 4.064 | 4.098 | 4.064 | 9.358 | 7.231 | 5.846 | 5.423 | 13.621 | 10.115 | 10.297 | 6.804 | 7.402 | 7.108 | 7.417 | 8.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.881 | 27.774 | 45.064 | 44.818 | 3.658 | 0.33 | 1.039 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.507 | 0.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 229.353 | 182.909 | 114.226 | 73.994 | 400.109 | 424.259 | 418.639 | 474.809 | 522.49 | 552.26 | 515.965 | 464.173 | 550.221 | 542.881 | 630.879 | 550.54 | 423.197 | 294.641 | 257.37 | 316.91 | 287.021 | 282.127 | 293.515 | 244.17 | 261.264 | 265.401 | 271.227 | 278.218 | 348.128 | 374.928 | 414.669 | 378.257 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.017 | 1.038 | 1.038 | 1.038 | 1.038 | 1.041 | 1.041 | 1.041 | 1.041 | 1.223 | 1.223 | 1.223 | 1.223 | 1.225 | 1.225 | 1.225 | 1.225 | 1.225 | 1.225 | 1.225 | 1.225 | 7.783 | 7.783 | 9.534 | 7.783 | 2.002 | 2.002 | 2.002 | 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 niet-vlottende verplichtingen
| 120.638 | 89.64 | 83.096 | 82.662 | 15.92 | 15.509 | 15.574 | 11.104 | 12.562 | 12.489 | 10.712 | 7.58 | 148.14 | 153.238 | 400.829 | 405.873 | 37.581 | 714.854 | 762.143 | 762.663 | 777.254 | 785.667 | 473.309 | 474.876 | 515.886 | 445.989 | 447.297 | 447.292 | 208.33 | 208.33 | 209.537 | 208.358 | 0.543 | 0.33 | 0.477 | 0.33 | 0.33 | 5.414 | 5.39 | 0.33 | 9.854 | 9.967 | 11.366 | 9.701 | 14.902 | 11.689 | 12.612 | 11.149 | 23.729 | 24.186 | 21.787 | 17.31 | 20.412 | 20.855 | 18.749 | 5.047 | 8.117 | 8.004 | 7.353 | 3.323 | 10.121 | 7.664 | 7.664 | 6.524 | 3.953 | 3.953 | 3.553 | 3.821 | 5.607 | 5.379 | 4.803 | 3.913 | 3.843 | 3.843 | 3.843 | 3.843 | 0 | 3.843 | 3.296 | 3.296 | 0 | 2.966 | 2.966 | 2.79 | 11.93 | 11.93 | 11.93 | 11.93 | 0 | 0 | 0 | 0 | 10.3 | 8.5 | 0 | 8.5 | 0 | 4 | 0.155 |
| Totaal niet-vlottende verplichtingen
| 1,848.978 | 1,600.533 | 1,579.67 | 1,465.092 | 1,720.442 | 1,714.024 | 1,555.445 | 1,539.532 | 1,445.7 | 1,483.989 | 1,456.869 | 1,404.597 | 1,202.479 | 1,200.236 | 1,542.724 | 1,467.453 | 1,185.18 | 1,082.418 | 1,093.627 | 1,153.723 | 1,129.311 | 1,133.167 | 832.973 | 786.422 | 904.014 | 838.253 | 845.422 | 829.574 | 570.716 | 595.388 | 634.951 | 596.937 | 138.581 | 134.862 | 135.192 | 131.552 | 32.449 | 37.24 | 37.524 | 28.1 | 11.202 | 11.314 | 12.714 | 11.048 | 16.27 | 13.057 | 13.979 | 12.517 | 175.651 | 178.002 | 192.893 | 188.17 | 160.293 | 170.408 | 169.01 | 80.064 | 270.136 | 270.024 | 256.372 | 252.342 | 159.14 | 156.86 | 99.763 | 8.079 | 13.165 | 12.865 | 13.717 | 11.933 | 7.609 | 7.381 | 6.805 | 3.913 | 3.843 | 3.843 | 3.843 | 3.843 | 0 | 3.843 | 3.296 | 3.296 | 2.966 | 2.966 | 2.966 | 2.79 | 11.93 | 11.93 | 11.93 | 11.93 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 8.5 | 8.5 | 8.5 | 4 | 4 | 0.155 |
| Totaal passiva
| 8,093.475 | 7,520.281 | 7,588.423 | 7,387.563 | 8,128.254 | 7,668.652 | 6,796.986 | 6,475.807 | 6,788.422 | 6,808.246 | 7,238.284 | 7,990.117 | 6,580.383 | 6,801.512 | 7,199.915 | 6,842.515 | 6,192.685 | 6,288.19 | 5,770.177 | 5,541.14 | 5,412.024 | 5,438.162 | 5,256.089 | 5,144.64 | 5,337.321 | 5,123.985 | 5,048.039 | 4,610.425 | 4,608.631 | 4,378.772 | 3,999.576 | 3,805.277 | 3,641.573 | 3,587.704 | 3,239.246 | 3,094.64 | 3,242.346 | 3,060.685 | 2,874.698 | 2,736.647 | 2,954.835 | 3,151.211 | 3,118.804 | 3,034.029 | 3,091.491 | 3,484.03 | 3,028.996 | 3,119.435 | 3,356.525 | 3,290.077 | 3,573.404 | 3,129.498 | 3,338.911 | 3,216.578 | 3,153.298 | 2,790.831 | 2,752.313 | 2,659.194 | 2,409.669 | 2,183.801 | 2,382.203 | 2,376.015 | 2,442.064 | 2,361.81 | 2,585.513 | 2,653.226 | 2,189.816 | 1,867.114 | 1,848.802 | 1,526.149 | 1,328.719 | 1,223.151 | 1,208.148 | 1,298.419 | 1,199.079 | 1,160.69 | 2,041.929 | 1,206.792 | 1,153.438 | 1,083.7 | 1,060.817 | 949.637 | 738.912 | 507.908 | 387.083 | 289.063 | 280.828 | 229.007 | 209.385 | 200.749 | 200.755 | 183.684 | 215.527 | 236.014 | 224.201 | 253.526 | 228.541 | 282.404 | 272.675 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 625.178 | 625.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 1,175.01 | 1,175.01 | 1,175.01 | 1,175.444 | 1,175.444 | 1,175.444 | 980.18 | 980.18 | 980.18 | 980.18 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 754.01 | 628.342 | 628.342 | 628.342 | 628.342 | 483.34 | 483.34 | 483.34 | 483.34 | 371.8 | 371.8 | 371.8 | 371.8 | 371.8 | 371.8 | 371.8 | 371.8 | 371.8 | 371.8 | 371.8 | 286 | 286 | 286 | 286 | 220 | 220 | 220 | 0 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 | 220 |
| Ingehouden winsten
| 3,386.559 | 3,388.451 | 3,794.099 | 3,784.435 | 3,538.04 | 3,416.346 | 3,708.325 | 3,756.415 | 3,662.116 | 3,582.195 | 3,945.627 | 3,761.583 | 3,981.217 | 3,829.492 | 3,749.044 | 3,415.358 | 3,491.293 | 3,359.028 | 3,261.36 | 3,276.88 | 3,220.626 | 3,092.067 | 3,160.424 | 3,082.544 | 3,028.544 | 2,865.23 | 2,813.463 | 2,774.42 | 2,769.661 | 2,749.663 | 2,722.42 | 2,705.667 | 2,613.371 | 2,642.459 | 2,680.332 | 2,673.712 | 2,747.245 | 2,826.239 | 2,919.621 | 2,911.922 | 2,769.966 | 2,782.175 | 2,804.102 | 2,736.803 | 2,612.114 | 2,380.406 | 2,542.275 | 2,449.721 | 2,289.053 | 2,117.252 | 2,167.757 | 2,094.147 | 1,936.543 | 1,842.287 | 1,969.044 | 1,855.919 | 1,615.612 | 1,492.988 | 1,592.807 | 1,497.423 | 1,355.661 | 1,201.414 | 1,208.05 | 1,111.353 | 898.109 | 777.521 | 825.959 | 731.963 | 627.951 | 616.986 | 649.736 | 560.276 | 459.106 | 339.895 | 362.456 | 289.02 | 0 | 167.773 | 241.384 | 174.93 | 163.445 | 104.996 | 116.091 | 82.975 | 75.331 | 64.198 | 54.386 | 47.894 | 69.332 | 57.352 | 49.152 | 42.348 | 53.113 | 44.899 | 52.851 | 31.842 | 64.051 | 28.91 | 40.948 |
| Overige gereserveerde algehele resultaten
| 0 | 2,707.663 | 2,256.169 | 2,001.295 | 2,264.461 | 2,400.618 | 2,368.385 | 2,708.239 | 2,977.99 | 3,253.061 | 3,239.509 | 2,647.847 | 3,134.521 | 3,153.871 | 3,741.195 | 3,194.206 | 2,560.508 | 1,739.857 | 1,617.982 | 1,802.52 | 1,791.507 | 1,670.33 | 1,829.174 | 1,456.931 | 1,638.082 | 1,579.989 | 1,695.043 | 1,653.503 | 2,133.327 | 2,203.99 | 2,510.82 | 2,222.741 | 170.317 | 88.883 | 170.338 | 88.687 | 163.375 | 81.93 | 163.571 | 81.738 | 156.428 | 75.061 | 156.227 | 156.304 | 149.294 | 67.363 | 148.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,893.328 | 938.088 | 319.713 | 312.923 | 923.732 | 911.787 | 895.664 | 883.648 | 805.871 | 685.75 | 481.099 | 764.045 | 635.267 | 569.977 | 477.034 | 800.331 | 500.824 | 640.691 | 586.914 | 774.086 | 621.113 | 715.022 | 621.113 | 714.056 | 621.113 | 702.883 | 621.113 | 702.883 | 621.113 | 702.928 | 621.113 | 702.928 | 621.113 | 702.928 | 621.113 | 702.928 | 621.113 | 702.928 | 621.113 | 702.928 | 583.825 | 665.64 | 583.825 | 583.825 | 518.541 | 600.356 | 518.541 | 668.426 | 592.774 | 592.774 | 592.774 | 592.774 | 528.953 | 528.953 | 528.953 | 528.953 | 466.886 | 466.886 | 466.886 | 466.886 | 418.137 | 418.137 | 418.16 | 418.159 | 372.62 | 372.62 | 372.62 | 372.62 | 352.004 | 352.004 | 352.004 | 352.004 | 282.619 | 348.619 | 348.619 | 338.259 | 723.072 | 252.013 | 251.464 | 251.464 | 209.771 | 209.771 | 209.771 | 209.771 | 186.89 | 186.89 | 186.89 | 186.89 | 179.422 | 179.422 | 179.293 | 179.293 | 174.467 | 172.79 | 166.776 | 166.776 | 155.043 | 155.043 | 147.815 |
| Totaal eigen vermogen van aandeelhouders
| 8,454.897 | 8,209.212 | 8,170.17 | 7,899.276 | 7,901.677 | 7,904.196 | 7,952.554 | 8,328.481 | 8,426.157 | 8,501.186 | 8,420.245 | 7,927.486 | 8,505.015 | 8,307.35 | 8,721.284 | 8,163.906 | 7,306.636 | 6,493.586 | 6,220.267 | 6,607.496 | 6,387.256 | 6,231.43 | 6,364.721 | 6,007.541 | 6,041.749 | 5,902.113 | 5,883.629 | 5,884.817 | 6,278.111 | 6,410.591 | 6,608.363 | 6,385.346 | 4,158.811 | 4,188.281 | 4,225.793 | 4,219.337 | 4,285.742 | 4,365.107 | 4,458.315 | 4,450.598 | 4,264.229 | 4,276.886 | 4,298.164 | 4,230.942 | 4,033.959 | 3,802.135 | 3,963.077 | 3,872.157 | 3,635.838 | 3,464.036 | 3,388.873 | 3,315.263 | 3,093.837 | 2,999.581 | 2,981.336 | 2,868.211 | 2,565.838 | 2,443.214 | 2,431.493 | 2,336.109 | 2,145.598 | 1,991.35 | 1,998.01 | 1,901.312 | 1,642.529 | 1,521.941 | 1,570.379 | 1,476.383 | 1,351.755 | 1,254.99 | 1,287.74 | 1,198.28 | 1,027.725 | 908.514 | 931.075 | 847.279 | 723.072 | 639.787 | 712.849 | 646.394 | 593.216 | 534.767 | 545.861 | 512.745 | 482.221 | 471.088 | 461.276 | 454.784 | 468.755 | 456.774 | 448.445 | 441.641 | 447.58 | 437.689 | 439.626 | 418.618 | 439.094 | 403.953 | 408.764 |
| Totaal eigen vermogen
| 8,994.415 | 8,751.418 | 8,784.334 | 8,540.117 | 8,513.935 | 8,509.151 | 8,579.65 | 8,899.193 | 9,024.503 | 8,899.021 | 8,836.015 | 8,329.551 | 8,957.116 | 8,739.526 | 9,189.589 | 8,609.256 | 7,739.726 | 6,902.194 | 6,672.343 | 7,058.976 | 6,800.521 | 6,626.393 | 6,779.169 | 6,424.53 | 6,368.146 | 6,241.533 | 6,224.624 | 6,220.172 | 6,615.578 | 6,732.911 | 6,967.395 | 6,745.623 | 4,500.927 | 4,529.479 | 4,592.411 | 4,589.137 | 4,636.127 | 4,711.694 | 4,821.595 | 4,815.412 | 4,612.572 | 4,609.242 | 4,678.972 | 4,611.62 | 4,465.209 | 4,204.635 | 4,371.776 | 4,328.281 | 4,033.418 | 3,837.441 | 3,777.957 | 3,763.084 | 3,525.104 | 3,408.573 | 3,372.748 | 3,301.502 | 2,932.657 | 2,814.683 | 2,803.826 | 2,726.971 | 2,478.39 | 2,298.736 | 2,306.827 | 2,207.796 | 1,925.037 | 1,778.231 | 1,813.297 | 1,702.653 | 1,546.58 | 1,418.856 | 1,434.994 | 1,325.531 | 1,128.179 | 976.094 | 992.367 | 903.535 | 723.072 | 679.868 | 740.356 | 670.801 | 613.331 | 552.425 | 562.484 | 514.467 | 483.922 | 472.786 | 462.961 | 456.473 | 470.441 | 458.462 | 450.082 | 443.273 | 449.201 | 439.289 | 439.626 | 418.618 | 439.094 | 403.953 | 408.764 |
| Totaal passiva en aandeelhoudersvermogen
| 17,087.89 | 16,271.699 | 16,372.757 | 15,927.68 | 16,642.189 | 16,177.803 | 15,376.636 | 15,375 | 15,812.924 | 15,707.267 | 16,074.3 | 16,319.668 | 15,537.499 | 15,541.039 | 16,389.504 | 15,451.771 | 13,932.411 | 13,190.384 | 12,442.521 | 12,600.116 | 12,212.545 | 12,064.555 | 12,035.257 | 11,569.17 | 11,705.467 | 11,365.518 | 11,272.663 | 10,830.597 | 11,224.209 | 11,111.683 | 10,966.971 | 10,550.9 | 8,142.5 | 8,117.184 | 7,831.657 | 7,683.777 | 7,878.474 | 7,772.379 | 7,696.293 | 7,552.059 | 7,567.408 | 7,760.453 | 7,797.776 | 7,645.649 | 7,556.7 | 7,688.665 | 7,400.772 | 7,447.716 | 7,389.944 | 7,127.518 | 7,351.361 | 6,892.582 | 6,864.015 | 6,625.151 | 6,526.046 | 6,092.333 | 5,684.971 | 5,473.878 | 5,213.496 | 4,910.772 | 4,860.593 | 4,674.751 | 4,748.891 | 4,569.606 | 4,510.551 | 4,431.458 | 4,003.113 | 3,569.766 | 3,395.383 | 2,945.006 | 2,763.713 | 2,548.682 | 2,336.327 | 2,274.513 | 2,191.446 | 2,064.225 | 2,041.929 | 1,886.659 | 1,893.794 | 1,754.501 | 1,674.148 | 1,502.062 | 1,301.396 | 1,022.375 | 871.006 | 761.849 | 743.789 | 685.48 | 679.826 | 659.211 | 650.837 | 626.956 | 664.728 | 675.303 | 663.828 | 672.143 | 667.635 | 686.357 | 681.439 |