Guangzhou Baiyun International Airport Co., Ltd.
SSE:600004.SS
8.91 (CNY) • At close April 10, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,408.73 | 3,953.749 | 3,177.718 | 2,527.676 | 2,438.325 | 1,800.717 | 2,281.344 | 2,226.909 | 2,299.467 | 2,158.029 | 1,386.39 | 1,573.258 | 1,896.316 | 2,085.93 | 2,094.204 | 2,325.009 | 1,474.562 | 1,247.877 | 1,652.529 | 1,230.948 | 1,890.376 | 1,613.353 | 896.11 | 2,283.56 | 3,481.538 | 3,031.04 | 2,806.087 | 2,836.957 | 1,004.886 | 1,316.72 | 635.648 | 990.162 | 2,433.452 | 3,075.724 | 2,722.109 | 1,335.887 | 1,772.979 | 2,276.521 | 3,347.022 | 3,132.739 | 2,424.972 | 2,541.502 | 1,837.366 | 1,740.129 | 1,214.539 | 1,791.908 | 1,182.245 | 1,163.692 | 838.06 | 1,160.841 | 611.582 | 854.257 | 1,997.494 | 1,121.612 | 782.461 | 942.371 | 966.765 | 748.396 | 1,353.08 | 1,157.096 | 795.705 | 987.59 | 678.418 | 560.745 | 634.817 | 584.528 | 417.065 | 555.65 | 524.217 | 428.62 | 518.131 | 483.154 | 484.369 | 417.219 | 509.948 | 375.605 | 593.099 | 500.049 | 1,049.84 | 1,018.152 | 1,062.765 | 1,113.306 | 1,087.653 | 945.969 | 848.089 | 787.847 | 1,046.576 | 931.356 |
| Kortetermijnbeleggingen
| 0.093 | 0.073 | 0.099 | 0.099 | 0.106 | 0.114 | 0.127 | 0.134 | 0 | 732.187 | 720.985 | -2.018 | -5.23 | -4.99 | -7.822 | -2.388 | -2.481 | -2.573 | -2.688 | -4.57 | -6.887 | -3.648 | -4.231 | -13.657 | 152.52 | 0 | 0 | -22.744 | 0 | 0 | 0 | 0 | -35.117 | -36.017 | -30.922 | -39.262 | -2.194 | -2.607 | -21.859 | -3.433 | -22.123 | -4.127 | -3.875 | 0 | -3.629 | -4.698 | 0 | 0 | -6.773 | -7.787 | -7.17 | 10 | -7.956 | -8.482 | -9.614 | 0 | -15.504 | -17.598 | -19.836 | 0 | -20.745 | -21.887 | -23.101 | 0 | 0 | -46.939 | -24.522 | 0 | -50.569 | -93.235 | -96.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0.99 | 0.99 | 1.19 | 15.212 | 6.969 | 2.869 | 2.869 |
| Liquide middelen en kortetermijnbeleggingen
| 4,408.823 | 3,953.822 | 3,177.816 | 2,527.774 | 2,438.431 | 1,800.831 | 2,281.471 | 2,227.043 | 2,299.467 | 2,158.029 | 1,386.39 | 1,573.258 | 1,896.316 | 2,085.93 | 2,094.204 | 2,325.009 | 1,474.562 | 1,247.877 | 1,652.529 | 1,230.948 | 1,890.376 | 1,613.353 | 896.11 | 2,283.56 | 3,481.538 | 3,031.04 | 2,806.087 | 2,836.957 | 1,004.886 | 1,316.72 | 635.648 | 990.162 | 2,433.452 | 3,075.724 | 2,722.109 | 1,335.887 | 1,772.979 | 2,276.521 | 3,347.022 | 3,132.739 | 2,424.972 | 2,541.502 | 1,837.366 | 1,740.129 | 1,214.539 | 1,791.908 | 1,182.245 | 1,163.692 | 838.06 | 1,160.841 | 611.582 | 864.257 | 1,997.494 | 1,121.612 | 782.461 | 942.371 | 966.765 | 748.396 | 1,353.08 | 1,157.096 | 795.705 | 987.59 | 678.418 | 560.745 | 634.817 | 584.528 | 417.065 | 555.65 | 524.217 | 428.62 | 518.131 | 483.154 | 484.369 | 417.219 | 509.948 | 375.605 | 593.099 | 500.049 | 1,049.84 | 1,018.152 | 1,064.765 | 1,114.296 | 1,088.643 | 947.159 | 863.302 | 794.816 | 1,049.445 | 934.225 |
| Nettovorderingen
| 1,135.91 | 1,254.295 | 1,159.619 | 1,109.065 | 1,297.583 | 1,251.215 | 1,133.084 | 908.17 | 1,608.09 | 1,371.223 | 1,540.445 | 1,272.62 | 1,414.373 | 1,161.018 | 1,314.397 | 1,124.818 | 1,447.698 | 1,080.345 | 758.317 | 982.685 | 1,389.597 | 1,344.265 | 1,455.449 | 1,193.561 | 1,199.916 | 1,408.601 | 1,390.365 | 881.815 | 957.439 | 767.65 | 1,148.185 | 772.783 | 862.282 | 633.462 | 937.888 | 603.396 | 810.375 | 690.787 | 1,057.646 | 667.197 | 830.902 | 649.628 | 916.701 | 582.315 | 802.426 | 714.2 | 939.769 | 627.288 | 1,259.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583.445 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 119.857 | 101.993 | 86.459 | 59.013 | 74.772 | 82.585 | 62.234 | 60.431 | 84.769 | 97.856 | 84.971 | 68.04 | 78.367 | 55.189 | 69.917 | 62.54 | 88.085 | 60.928 | 48.781 | 65.988 | 61.423 | 74.845 | 84.029 | 61.343 | 74.695 | 81.317 | 83.472 | 79.149 | 71.474 | 70.877 | 80.188 | 71.755 | 67.994 | 68.515 | 72.343 | 73.359 | 69.821 | 69.825 | 67.006 | 64.863 | 63.265 | 59.365 | 53.525 | 52.729 | 62.116 | 56.599 | 55.976 | 54.686 | 44.721 | 47.578 | 45.756 | 43.154 | 42.294 | 44.05 | 37.868 | 31.808 | 28.608 | 26.948 | 26.696 | 25.991 | 27.654 | 29.418 | 30.981 | 29.259 | 24.417 | 21.674 | 20.266 | 28.059 | 29.502 | 25.268 | 25.807 | 26.824 | 26.656 | 26.678 | 23.334 | 30.207 | 26.951 | 22.742 | 21.848 | 20.42 | 17.984 | 15.943 | 16.512 | 14.804 | 17.292 | 16.541 | 16.204 | 16.744 |
| Overige vlottende activa
| 230.288 | 210.276 | 453.92 | 399.615 | 304.875 | 343.844 | 343.222 | 300.239 | 332.763 | 480.356 | 582.857 | 469.406 | 505.16 | 541.855 | 459.941 | 414.894 | 448.243 | 353.338 | 557.834 | 441.106 | 301.512 | 273.684 | 110.351 | 265.787 | 53.564 | 243.655 | 210.884 | 325.522 | 376.253 | 284.986 | 397.336 | 281.259 | 294.735 | 272.511 | 253.609 | 233.323 | 187.409 | 197.955 | 197.082 | 161.162 | 148.885 | 149.489 | 131.65 | 114.374 | 175.506 | 166.205 | 184.06 | 132.039 | 1,091.263 | 935.784 | 1,131.462 | 885.504 | 1,162.002 | 1,081.962 | 1,276.494 | 1,017.699 | 792.483 | 1,104.963 | 1,141.171 | 1,026.705 | 1,189.603 | 1,346.028 | 1,303.956 | 1,034.389 | 1,214.849 | 1,172.707 | 1,015.729 | 737.05 | 972.615 | 1,208.079 | 1,186.214 | 918.755 | 1,329.371 | 1,235.607 | 1,181.288 | 1,028.317 | 1,001.167 | 961.245 | 954.538 | 708.555 | 612.544 | 30.889 | 546.791 | 450.579 | 408.068 | 293.896 | 360.788 | 287.754 |
| Totaal vlottende activa
| 5,894.877 | 5,444.995 | 4,786.397 | 4,026.234 | 4,075.26 | 3,425.468 | 3,783.09 | 3,484.404 | 4,112.966 | 4,043.605 | 3,388.106 | 3,362.686 | 3,719.53 | 3,789.163 | 3,893.737 | 3,911.363 | 3,396.319 | 2,731.395 | 2,968.14 | 2,530.771 | 3,487.928 | 3,283.66 | 2,476.216 | 3,788.984 | 4,809.713 | 4,720.359 | 4,458.326 | 4,112.561 | 2,371.593 | 2,396.581 | 2,219.049 | 2,093.981 | 3,629.694 | 4,029.058 | 3,967.028 | 2,213.381 | 2,840.584 | 3,204.413 | 4,645.257 | 4,010.586 | 3,468.024 | 3,399.984 | 2,922.759 | 2,475.284 | 2,254.587 | 2,728.911 | 2,330.371 | 1,963.687 | 1,974.044 | 2,144.202 | 1,788.8 | 1,792.915 | 3,201.79 | 2,247.624 | 2,096.823 | 1,991.878 | 1,787.856 | 1,880.307 | 2,520.948 | 2,209.792 | 2,012.962 | 2,363.036 | 2,013.355 | 1,624.392 | 1,874.083 | 1,778.909 | 1,453.061 | 1,320.759 | 1,526.333 | 1,661.967 | 1,730.152 | 1,428.733 | 1,840.396 | 1,679.505 | 1,714.57 | 1,434.128 | 1,621.217 | 1,484.036 | 2,026.226 | 1,713.969 | 1,695.292 | 1,744.573 | 1,651.946 | 1,412.542 | 1,288.661 | 1,105.253 | 1,426.438 | 1,238.723 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19,123.425 | 19,592.372 | 19,747.884 | 20,146.33 | 20,444.997 | 20,585.445 | 20,777.575 | 21,082.039 | 21,146.663 | 21,384.34 | 21,749.566 | 22,163.3 | 22,136.931 | 22,421.573 | 22,768.119 | 20,844.351 | 20,797.715 | 21,175.198 | 21,520.843 | 21,043.27 | 21,205.301 | 21,506.797 | 21,794.269 | 22,023.241 | 21,872.136 | 22,081.215 | 18,313.906 | 17,697.319 | 17,042.926 | 16,267.692 | 15,698.941 | 14,964.002 | 12,727.717 | 11,986.126 | 11,592.06 | 9,505.492 | 8,406.563 | 8,062.393 | 6,409.627 | 6,547.92 | 6,709.435 | 6,845.691 | 7,020.959 | 7,167.168 | 7,421.465 | 7,544.31 | 7,693.008 | 7,864.971 | 8,058.436 | 8,203.946 | 8,360.158 | 8,512.887 | 8,501.609 | 8,621.336 | 8,758.022 | 8,904.444 | 8,406.044 | 8,512.957 | 8,631.943 | 8,735.221 | 6,919.557 | 6,911.775 | 7,015.06 | 7,128.052 | 7,209.924 | 7,299.147 | 7,408.085 | 7,513.47 | 5,601.757 | 5,590.606 | 5,680.993 | 5,800.063 | 5,881.497 | 5,966.387 | 6,045.813 | 6,112.483 | 6,098.237 | 6,154.965 | 5,783.452 | 5,848.819 | 5,087.351 | 2,719.292 | 2,727.206 | 2,733.732 | 2,735.58 | 2,741.627 | 249.709 | 257.653 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 229.873 | 245.552 | 260.796 | 276.252 | 289.206 | 304.666 | 320.051 | 335.364 | 343.626 | 351.643 | 367.093 | 382.544 | 396.473 | 411.715 | 423.293 | 438.534 | 451.95 | 467.162 | 483.344 | 498.818 | 514.276 | 529.582 | 539.304 | 550.141 | 559.736 | 574.409 | 28.171 | 27.945 | 22.526 | 21.439 | 21.725 | 22.306 | 22.312 | 22.893 | 22.237 | 22.802 | 20.398 | 20.613 | 20.828 | 21.216 | 19.661 | 19.908 | 20.097 | 20.287 | 20.217 | 20.541 | 21.2 | 21.536 | 22.02 | 22.522 | 22.599 | 23.029 | 23.518 | 23.999 | 24.48 | 24.953 | 23.745 | 25.63 | 27.335 | 29.034 | 26.913 | 27.785 | 28.656 | 29.528 | 30.521 | 31.392 | 33 | 30.275 | 31.034 | 54.552 | 55.544 | 56.536 | 57.768 | 58.64 | 59.339 | 60.504 | 48.881 | 49.443 | 49.833 | 50.223 | 50.408 | 50.901 | 51.166 | 51.545 | 51.924 | 52.303 | 52.682 | 53.061 |
| Goodwill en immateriële activa
| 229.873 | 245.552 | 260.796 | 276.252 | 289.206 | 304.666 | 320.051 | 335.364 | 343.626 | 351.643 | 367.093 | 382.544 | 396.473 | 411.715 | 423.293 | 438.534 | 451.95 | 467.162 | 483.344 | 498.818 | 514.276 | 529.582 | 539.304 | 550.141 | 559.736 | 574.409 | 28.171 | 27.945 | 22.526 | 21.439 | 21.725 | 22.306 | 22.312 | 22.893 | 22.237 | 22.802 | 20.398 | 20.613 | 20.828 | 21.216 | 19.661 | 19.908 | 20.097 | 20.287 | 20.217 | 20.541 | 21.2 | 21.536 | 22.02 | 22.522 | 22.599 | 23.029 | 23.518 | 23.999 | 24.48 | 24.953 | 23.745 | 25.63 | 27.335 | 29.034 | 26.913 | 27.785 | 28.656 | 29.528 | 30.521 | 31.392 | 33 | 30.275 | 31.034 | 54.552 | 55.544 | 56.536 | 57.768 | 58.64 | 59.339 | 60.504 | 48.881 | 49.443 | 49.833 | 50.223 | 50.408 | 50.901 | 51.166 | 51.545 | 51.924 | 52.303 | 52.682 | 53.061 |
| Langetermijnbeleggingen
| 890.778 | 844.566 | 810.705 | 774.133 | 758.997 | 760.287 | 733.91 | 723.146 | 700.169 | 0 | 0 | 689.885 | 690.24 | 684.001 | 664.678 | 631.029 | 675.85 | 652.418 | 635.512 | 457.907 | 418.271 | 410.578 | 408.024 | 393.381 | 243.45 | 374.827 | 383.921 | 396.588 | 356.869 | 310.462 | 303.095 | 285.608 | 304.202 | 311.228 | 294.178 | 322.546 | 261.782 | 325.3 | 316.059 | 304.357 | 231.386 | 203.155 | 199.261 | 203.151 | 213.929 | 216.758 | 213.08 | 205.6 | 195.213 | 204.147 | 203.97 | 188.12 | 209.156 | 227.282 | 249.534 | 0 | 164.904 | 166.998 | 169.236 | 0 | 170.145 | 171.287 | 172.501 | 0 | 0 | 196.339 | 174.087 | 0 | 200.871 | 243.537 | 249.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.07 | 120.478 | 105.682 | 105.929 | 86.986 | 95.656 | 100.184 | 100.611 |
| Belastingvorderingen
| 635.291 | 693.721 | 774.869 | 1,724.715 | 945.829 | 987.749 | 1,022.909 | 1,016.601 | 837.282 | 797.221 | 668.206 | 636.185 | 567.657 | 541.904 | 484.089 | 295.883 | 390.73 | 390.49 | 372.615 | 357.6 | 302.177 | 302.177 | 302.21 | 305.997 | 277.531 | 277.531 | 277.531 | 277.171 | 348.341 | 348.341 | 348.24 | 348.341 | 258.031 | 258.031 | 258.031 | 258.031 | 170.237 | 158.168 | 169.55 | 169.55 | 95.651 | 93.934 | 79.009 | 79.009 | 91.922 | 90.378 | 81.016 | 83.932 | 116.837 | 114.297 | 102.975 | 104.829 | 119.748 | 117.967 | 116.352 | 113.234 | 101.883 | 98.751 | 91.505 | 89.366 | 70.108 | 69.179 | 67.305 | 65.562 | 53.709 | 52.555 | 51.375 | 50.013 | 29.553 | 28.877 | 28.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0.99 | 0.99 | 0 | 27.531 | 20.097 | 16.747 | 0 |
| Overige niet-vlottende activa
| 207.313 | 134.134 | 215.984 | 128.627 | 251.012 | 301.82 | 296.383 | 299.235 | 347.598 | 1,097.472 | 1,078.859 | 310.431 | 364.884 | 361.597 | 337.414 | 177.127 | 139.817 | 159.394 | 119.857 | 118.688 | 2.923 | 3.217 | 3.217 | 3.217 | 168.449 | 3.846 | 13.295 | 7.955 | 29.24 | 29.24 | 16.991 | 29.224 | 2.235 | 2.235 | 2.235 | 2.502 | 18.764 | 20.136 | -0.075 | 20.269 | -0.151 | -0.065 | -0.027 | 4.841 | -0.004 | -0.07 | 5.631 | 4.571 | -0.163 | -0.316 | -0.062 | 17.684 | -0.515 | -0.485 | -0.458 | 255.999 | -0.209 | -0.081 | -0.11 | 167.943 | -0.109 | -0.014 | -0.001 | 173.539 | 195.142 | -0.461 | 0.026 | 196.708 | -1.055 | -0.117 | -0.179 | 215.645 | 220.134 | 222.426 | 224.172 | 239.103 | 203.101 | 218.848 | 203.79 | 198.757 | 22.328 | 11.411 | 11.112 | 12.83 | -0.065 | -0.071 | -0.051 | 18.044 |
| Totaal niet-vlottende activa
| 21,086.68 | 21,510.344 | 21,810.238 | 23,050.057 | 22,690.042 | 22,939.966 | 23,150.829 | 23,456.385 | 23,375.339 | 23,630.676 | 23,863.724 | 24,182.346 | 24,156.185 | 24,420.79 | 24,677.592 | 22,386.923 | 22,456.062 | 22,844.663 | 23,132.171 | 22,476.283 | 22,442.947 | 22,752.351 | 23,047.024 | 23,275.977 | 23,121.301 | 23,311.829 | 19,016.824 | 18,406.978 | 17,799.901 | 16,977.174 | 16,388.993 | 15,649.482 | 13,314.497 | 12,580.513 | 12,168.741 | 10,111.373 | 8,877.744 | 8,586.611 | 6,915.989 | 7,063.312 | 7,055.981 | 7,162.623 | 7,319.299 | 7,474.456 | 7,747.529 | 7,871.917 | 8,013.936 | 8,180.61 | 8,392.342 | 8,544.597 | 8,689.64 | 8,846.55 | 8,853.516 | 8,990.1 | 9,147.93 | 9,298.63 | 8,696.367 | 8,804.256 | 8,919.909 | 9,021.564 | 7,186.614 | 7,180.013 | 7,283.521 | 7,396.681 | 7,489.296 | 7,578.972 | 7,666.573 | 7,790.466 | 5,862.159 | 5,917.455 | 6,014.015 | 6,072.244 | 6,159.399 | 6,247.453 | 6,329.324 | 6,412.089 | 6,350.219 | 6,423.256 | 6,037.075 | 6,097.799 | 5,334.157 | 2,903.072 | 2,896.157 | 2,904.036 | 2,901.956 | 2,909.612 | 419.271 | 429.369 |
| Totaal activa
| 26,981.556 | 26,955.339 | 26,596.635 | 27,076.291 | 26,765.302 | 26,365.434 | 26,933.919 | 26,940.788 | 27,488.305 | 27,674.281 | 27,251.83 | 27,545.032 | 27,875.715 | 28,209.953 | 28,571.329 | 26,298.286 | 25,852.38 | 25,576.058 | 26,100.311 | 25,007.053 | 25,930.876 | 26,036.01 | 25,523.24 | 27,064.961 | 27,931.014 | 28,032.188 | 23,475.149 | 22,519.539 | 20,171.495 | 19,373.756 | 18,608.042 | 17,743.463 | 16,944.191 | 16,609.571 | 16,135.77 | 12,324.754 | 11,718.328 | 11,791.025 | 11,561.246 | 11,073.898 | 10,524.005 | 10,562.607 | 10,242.058 | 9,949.74 | 10,002.115 | 10,600.828 | 10,344.307 | 10,144.297 | 10,366.386 | 10,688.799 | 10,478.44 | 10,639.465 | 12,055.307 | 11,237.724 | 11,244.752 | 11,290.508 | 10,484.223 | 10,684.562 | 11,440.857 | 11,231.356 | 9,199.576 | 9,543.049 | 9,296.875 | 9,021.074 | 9,363.379 | 9,357.881 | 9,119.634 | 9,111.225 | 7,388.493 | 7,579.422 | 7,744.167 | 7,500.977 | 7,999.795 | 7,926.957 | 8,043.893 | 7,846.217 | 7,971.436 | 7,907.292 | 8,063.301 | 7,811.768 | 7,029.449 | 4,647.645 | 4,548.103 | 4,316.577 | 4,190.617 | 4,014.865 | 1,845.709 | 1,668.092 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 561.696 | 571.135 | 791.713 | 986.892 | 657.643 | 579.275 | 758.966 | 874.999 | 596.535 | 678.868 | 705.012 | 789.407 | 554.025 | 706.195 | 676.947 | 756.768 | 600.139 | 591.873 | 653.364 | 747.044 | 679.629 | 657.593 | 1,221.864 | 418.547 | 401.037 | 458.662 | 353.468 | 271.419 | 212.367 | 198.395 | 183.263 | 207.031 | 95.426 | 105.135 | 114.649 | 131.441 | 111.834 | 124.993 | 120.994 | 111.537 | 100.539 | 103.483 | 106.818 | 122.506 | 117.639 | 125.294 | 115.563 | 119.874 | 111.461 | 111.888 | 130.286 | 109.281 | 79.766 | 74.241 | 87.942 | 95.809 | 59.348 | 48.164 | 41.233 | 55.555 | 70.927 | 404.359 | 388.442 | 114.448 | 42.39 | 46.178 | 72.68 | 76.153 | 108.705 | 101.233 | 374.551 | 259.439 | 159.789 | 130.988 | 218.433 | 165.983 | 472.1 | 474.751 | 64.012 | 67.892 | 54.649 | 16.433 | 14.711 | 19.377 | 12.859 | 9.863 | 39.389 | 34.105 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 298.145 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 283.881 | 20 | 124 | 125 | 0 | 0 | 750 | 1,100 | 100 | 0 | 500 | 1,000 | 1,400 | 1,420 | 1,550 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 700 | 800 | 800 | 1,000 | 1,050 | 1,500 | 2,500 | 1,500 | 1,500 | 1,680 | 1,040 | 1,540 | 1,580 | 1,580 | 1,240 | 1,228 | 1,148 | 1,228 | 1,180 | 1,100 | 1,080 | 1,300 | 0 | 340 | 340 | 1,943.25 | 1,401.64 | 1,444.96 | 1,543.32 | 1,568.026 | 1,100 | 1,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 171.134 | 16.509 | 95.016 | 6.081 | 97.17 | 92.515 | 96.397 | 52.591 | 77.606 | 66.083 | 46.729 | 72.486 | 57.153 | 117.283 | 80.373 | 75.762 | 157.437 | 227.062 | 405.932 | 205.807 | 226.578 | 207.72 | 76.978 | 215.277 | 88.853 | -140.308 | 94.777 | 95.58 | 58.717 | 234.829 | 386.905 | 198.202 | 160.204 | 195.338 | 274.725 | 260.077 | 213.198 | 223.691 | 227.579 | 216.517 | 115.725 | 83.728 | 281.694 | 278.005 | 227.54 | 170.786 | 230.917 | 224.142 | 177.926 | 141.289 | 173.144 | 197.354 | 183.123 | 144.578 | 191.909 | 243.379 | 184.36 | 171.31 | 187.648 | 214.588 | 209.687 | 167.184 | 181.407 | 176.264 | 188.017 | 150.105 | 204.122 | 201.212 | 199.528 | 129.499 | 148.706 | 132.246 | 134.479 | 96.811 | 162.255 | 105.161 | 157.223 | 99.219 | 52.378 | 45.915 | 80.057 | 178.39 | 182.767 | 145.936 | 118.406 | 78.927 | 97.69 | 86.206 |
| Uitgestelde opbrengsten
| 0 | 237.76 | 241.001 | 82.689 | 5,230.992 | 5,043.252 | 0 | -0 | 97.065 | 0 | 0 | 4,950.328 | 5,210.159 | 5,368.351 | 5,403.047 | 5,413.107 | 6,646.709 | 6,892.209 | 0 | 0 | 6,802.201 | 6,431.946 | 5,334.756 | 6,716.859 | 5,989.435 | 6,466.213 | 2,062.56 | 1,658.049 | 2,579.652 | 3,547.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,908.445 | 1,505.169 | 1,356.003 | 1,800.896 | 2,105.423 | 1,634.218 | 1,558.998 | 2,218.084 | 2,536.38 | 2,299.687 | 2,320.988 | 2,507.875 | 2,502.206 | 3,049.764 | 3,008.667 | 1,376.642 | 1,493.47 | 1,207.12 | 1,341.337 | 1,856.582 | 1,972.051 | 1,693.205 | 1,648.943 | 854.509 | 861.716 | 833.076 | 584.746 | 710.012 | 747.891 | 640.471 | 562.744 | 1,288.173 | 1,293.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 5,490.296 | 5,848.222 | 5,458.408 | 4,911.574 | 5,342.497 | 4,988.862 | 5,961.788 | 5,988.578 | 4,972.787 | 4,967.247 | 5,115.471 | 5,109.604 | 5,345.147 | 5,576.097 | 5,392.551 | 5,625.103 | 6,465.074 | 6,636.615 | 6,829.982 | 6,545.538 | 6,748.027 | 6,334.587 | 6,578.827 | 9,021.582 | 6,078.936 | 8,848.874 | 4,045.301 | 3,594.828 | 2,558.338 | 3,356.964 | 2,471.816 | 2,203.285 | 2,664.995 | 2,642.5 | 2,017.661 | 1,977.516 | 1,787.059 | 2,080.125 | 1,842.541 | 1,684.104 | 1,731.461 | 2,041.642 | 1,382.486 | 1,329.084 | 1,661.726 | 1,830.171 | 1,370.442 | 1,305.584 | 1,697.875 | 2,042.651 | 1,534.972 | 1,423.617 | 2,083.835 | 2,446.428 | 2,184.104 | 2,149.895 | 2,375.148 | 2,376.967 | 2,909.651 | 2,825.841 | 1,206.136 | 1,365.541 | 1,146.142 | 1,198.207 | 1,718.027 | 1,951.599 | 1,532.791 | 1,557.767 | 2,242.237 | 2,272.189 | 2,232.579 | 488.222 | 1,642.958 | 689.629 | 510.047 | 493.949 | 1,163.15 | 1,220.484 | 3,747.653 | 3,573.027 | 2,812.007 | 337.965 | 333.088 | 260.964 | 270.771 | 252.147 | 336.793 | 258.45 |
| Totaal kortlopende verplichtingen
| 6,223.126 | 6,435.866 | 6,345.137 | 5,904.547 | 6,239.499 | 5,958.796 | 6,817.152 | 6,916.168 | 5,646.928 | 5,712.197 | 5,867.212 | 6,064.655 | 6,125.993 | 6,419.575 | 6,433.752 | 6,218.265 | 7,412.091 | 7,619.802 | 7,889.278 | 7,037.057 | 8,404.234 | 8,299.9 | 7,977.669 | 9,772.029 | 7,068.827 | 10,167.227 | 5,893.546 | 5,381.827 | 4,379.422 | 3,990.188 | 3,041.983 | 2,608.518 | 2,920.625 | 2,942.973 | 2,407.035 | 2,369.034 | 2,112.091 | 2,428.809 | 2,191.115 | 2,012.158 | 1,947.725 | 2,228.854 | 1,770.998 | 1,729.594 | 2,006.905 | 2,826.251 | 2,416.922 | 2,449.601 | 2,787.262 | 3,295.828 | 2,888.402 | 3,230.252 | 4,846.725 | 4,165.247 | 3,963.955 | 4,169.083 | 3,658.857 | 4,136.441 | 4,718.532 | 4,675.984 | 2,726.751 | 3,165.085 | 2,863.99 | 2,716.919 | 3,128.434 | 3,247.882 | 2,889.593 | 3,135.132 | 2,550.469 | 2,842.921 | 3,095.836 | 2,823.157 | 3,338.867 | 2,362.389 | 2,434.055 | 2,333.119 | 2,892.473 | 2,894.454 | 3,864.043 | 3,686.834 | 2,946.713 | 532.787 | 530.566 | 426.277 | 402.036 | 340.937 | 473.871 | 378.761 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,898.44 | 1,952.542 | 1,774.336 | 1,989.855 | 2,328.455 | 2,311.068 | 2,137.753 | 2,088.865 | 3,378.281 | 3,345.771 | 2,297.024 | 2,309.456 | 2,664.101 | 2,646.36 | 2,625.86 | 2,583.822 | 1,452.633 | 450 | 575 | 600 | 600 | 625 | 650 | 650 | 3,939.72 | 961.69 | 950 | 950 | 20 | 674.433 | 3,085.979 | 3,157.986 | 3,065.901 | 3,065.971 | 3,065.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 82 | 85 | 85 | 90 | 90 | 90 | 90 | 170 | 170 | 170 | 170 | 250 | 270 | 270 | 270 | 310 | 310 | 350 | 240 | 320 | 320 | 320 | 320 | 360 | 1,360 | 1,360 | 1,360 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 56.679 | 61.987 | 68.171 | 73.479 | 81.909 | 87.217 | 92.525 | 97.832 | 112.238 | 117.598 | 122.869 | 128.227 | 132.93 | 141.249 | 149.568 | 157.886 | 165.238 | 173.317 | 192.451 | 188.753 | 194.749 | 197.71 | 174.194 | 180.364 | 122.653 | 128.526 | 104.399 | 110.272 | 107.255 | 113.196 | 119.137 | 125.078 | 138.689 | 144.63 | 150.571 | 156.512 | 153.863 | 159.804 | 165.745 | 171.685 | 166.368 | 172.309 | 178.25 | 184.191 | 190.132 | 196.073 | 202.014 | 207.955 | 206.307 | 212.007 | 217.707 | 223.407 | 229.107 | 234.807 | 240.507 | 246.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 19.657 | 15.025 | 14.546 | 898.422 | 14.001 | 14.001 | 13.355 | 14.001 | 10.863 | 12.919 | 16.042 | 16.258 | 17.433 | 21.633 | 24.865 | 23.895 | 20.311 | 20.311 | 20.656 | 28.404 | 23.342 | 21.942 | 21.759 | 20.757 | 23.019 | 20.327 | 24.85 | 24.527 | 24.527 | 24.527 | 25.173 | 23.019 | 21.727 | 21.404 | 21.296 | 26.573 | 22.696 | 38.636 | 31.851 | 33.467 | 10.735 | 8.258 | 7.628 | 9.569 | 11.85 | 12.29 | 15.92 | 14.05 | 9.76 | 11.74 | 11.85 | 12.18 | 12.95 | 17.35 | 22.63 | 24.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 466.892 | 466.892 | 403.645 | 330.166 | 415.321 | 415.321 | 415.321 | 415.321 | 425.462 | 425.462 | 425.462 | 425.462 | 434.87 | 434.87 | 434.87 | 434.87 | 575.217 | 672.323 | 675.392 | 901.48 | 695.468 | 695.468 | 699.501 | 699.501 | 953.126 | 953.126 | 953.126 | 953.126 | 954.385 | 279.952 | 972.05 | 954.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,441.669 | 2,372.473 | 2,260.698 | 3,291.922 | 2,839.685 | 2,827.606 | 2,658.953 | 2,616.019 | 3,926.844 | 3,901.75 | 2,861.397 | 2,879.403 | 3,249.334 | 3,244.112 | 3,235.163 | 616.651 | 2,213.399 | 1,315.951 | 1,463.499 | 1,501.48 | 1,513.559 | 1,540.12 | 1,545.453 | 1,550.622 | 5,038.518 | 2,063.668 | 2,032.375 | 2,037.925 | 1,106.167 | 1,092.108 | 4,202.339 | 4,260.469 | 3,226.317 | 3,232.005 | 3,237.838 | 183.086 | 176.559 | 198.44 | 197.595 | 205.152 | 177.103 | 180.567 | 185.878 | 193.76 | 201.982 | 208.363 | 217.934 | 222.005 | 298.067 | 305.747 | 314.557 | 320.587 | 332.057 | 342.157 | 353.137 | 360.267 | 270 | 170 | 170 | 170 | 250 | 270 | 270 | 270 | 310 | 310 | 350 | 240 | 320 | 320 | 320 | 320 | 360 | 1,360 | 1,360 | 1,360 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal passiva
| 8,664.795 | 8,808.338 | 8,605.835 | 9,196.469 | 9,079.184 | 8,786.402 | 9,476.105 | 9,532.186 | 9,573.772 | 9,613.948 | 8,728.61 | 8,944.058 | 9,375.328 | 9,663.687 | 9,668.915 | 6,834.916 | 9,625.491 | 8,935.753 | 9,352.777 | 8,538.537 | 9,917.793 | 9,840.02 | 9,523.123 | 11,322.651 | 12,107.344 | 12,230.895 | 7,925.921 | 7,419.752 | 5,485.59 | 5,082.296 | 7,244.323 | 6,868.987 | 6,146.942 | 6,174.978 | 5,644.873 | 2,552.12 | 2,288.65 | 2,627.249 | 2,388.71 | 2,217.31 | 2,124.828 | 2,409.42 | 1,956.876 | 1,923.355 | 2,208.886 | 3,034.614 | 2,634.856 | 2,671.605 | 3,085.329 | 3,601.575 | 3,202.958 | 3,550.838 | 5,178.781 | 4,507.403 | 4,317.091 | 4,529.35 | 3,928.857 | 4,306.441 | 4,888.532 | 4,845.984 | 2,976.751 | 3,435.085 | 3,133.99 | 2,986.919 | 3,438.434 | 3,557.882 | 3,239.593 | 3,375.132 | 2,870.469 | 3,162.921 | 3,415.836 | 3,143.157 | 3,698.867 | 3,722.389 | 3,794.055 | 3,693.119 | 3,892.473 | 3,894.454 | 3,864.043 | 3,686.834 | 2,946.713 | 532.787 | 530.566 | 426.277 | 402.036 | 340.937 | 473.871 | 378.761 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,366.718 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 2,069.321 | 1,427.118 | 1,156.417 | 1,150.064 | 1,150.026 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 600 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 600 | 600 |
| Ingehouden winsten
| 4,857.305 | 4,627.158 | 4,592.529 | 4,404.93 | 4,286.773 | 4,170.724 | 4,057.428 | 4,012.702 | 4,457.351 | 4,567.302 | 5,001.834 | 5,084.536 | 5,020.151 | 5,100.249 | 5,455.684 | 6,021.555 | 5,974.058 | 6,404.832 | 6,510.984 | 6,576.239 | 6,235.675 | 6,442.727 | 6,238.172 | 6,014.578 | 6,038.752 | 6,176.095 | 5,905.224 | 5,473.043 | 5,171.576 | 5,431.681 | 5,594.976 | 5,187.129 | 5,059.012 | 4,697.106 | 4,715.871 | 4,370.08 | 4,043.266 | 3,735.234 | 3,759.94 | 3,450.489 | 3,108.238 | 2,887.191 | 3,037.5 | 2,788.346 | 2,575.748 | 2,362.458 | 2,506.987 | 2,290.612 | 2,182.294 | 1,995.144 | 2,188.757 | 2,008.541 | 1,867.944 | 1,701.772 | 1,885.243 | 1,718.645 | 1,640.62 | 1,458.482 | 1,641.026 | 1,483.469 | 1,371.053 | 1,246.273 | 1,308.23 | 1,187.867 | 1,123.585 | 998.566 | 1,088.161 | 955.331 | 885.49 | 769.592 | 679.462 | 720.1 | 680.714 | 589.841 | 633.177 | 561.413 | 530.586 | 466.729 | 649.679 | 587.147 | 615.622 | 575.617 | 573.382 | 452.414 | 408.427 | 300.001 | 278.435 | 206.731 |
| Overige gereserveerde algehele resultaten
| 10,857.775 | 1,010.741 | 10,829.345 | 961.86 | 10,811.084 | 916.951 | 10,809.145 | 916.951 | 10,845.865 | 915.082 | 10,861.374 | 925.098 | 10,853.579 | 941.134 | 10,875.873 | 52.493 | 55.342 | 52.326 | 53.45 | 78.768 | 59.621 | 55.42 | 64.473 | 51.866 | 68.291 | 60.213 | 73.784 | 72.814 | 449.097 | 449.097 | 463.59 | 457.74 | 65.18 | 64.211 | 63.888 | 79.72 | 68.088 | 115.909 | 95.553 | 100.4 | -0 | 0 | 0 | 28.708 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 10,850.598 | 0 | 10,821.621 | 0 | 9,894.133 | 0 | 9,894.133 | 0 | 10,852.004 | 0 | 9,936.922 | 0 | 10,866.18 | 0 | 11,302.683 | 0 | 7,035.082 | 0 | 7,635.215 | 7,539.576 | 7,535.375 | 7,544.428 | 6,669.274 | 7,601.017 | 7,434.776 | 7,464.803 | 6,669.274 | 7,322.023 | 7,322.023 | 4,501.679 | 4,429.562 | 4,425.563 | 4,424.55 | 4,424.227 | 4,051.289 | 4,046.242 | 4,094.063 | 3,885.401 | 3,890.248 | 3,793.264 | 3,785.833 | 3,783.943 | 3,789.767 | 3,778.885 | 3,780.205 | 3,791.095 | 3,785.485 | 3,704.096 | 3,710.036 | 3,710.366 | 3,711.356 | 3,651.46 | 3,664.66 | 3,680.5 | 3,684.79 | 3,559.008 | 3,559.008 | 3,559.008 | 3,559.008 | 3,506.214 | 3,506.214 | 3,506.214 | 3,506.214 | 3,458.545 | 3,458.545 | 3,458.577 | 3,458.577 | 2,457.013 | 2,457.198 | 2,457.702 | 2,470.315 | 2,422.007 | 2,424.52 | 2,824.52 | 2,424.52 | 2,379.546 | 2,379.546 | 2,379.496 | 2,396.315 | 2,330.54 | 2,427.991 | 2,326.976 | 2,326.976 | 2,276.515 | 2,276.515 | 393.879 | 537.879 |
| Totaal eigen vermogen van aandeelhouders
| 18,081.798 | 17,844.474 | 17,788.592 | 17,593.269 | 17,464.575 | 17,348.526 | 17,233.291 | 17,190.503 | 17,669.934 | 17,786.025 | 18,229.926 | 18,313.274 | 18,240.448 | 18,333.147 | 18,698.276 | 19,261.239 | 16,028.976 | 16,456.734 | 16,564.009 | 16,288.775 | 15,844.571 | 16,047.423 | 15,851.921 | 15,615.72 | 15,709.09 | 15,680.191 | 15,439.347 | 15,006.197 | 14,562.919 | 14,180.821 | 11,253.071 | 10,766.756 | 10,634.601 | 10,271.656 | 10,290.098 | 9,571.369 | 9,239.509 | 8,979.297 | 8,795.342 | 8,490.737 | 8,051.502 | 7,823.024 | 7,971.443 | 7,728.113 | 7,504.633 | 7,292.663 | 7,448.082 | 7,226.097 | 7,036.39 | 6,855.181 | 7,049.123 | 6,869.897 | 6,669.404 | 6,516.432 | 6,715.743 | 6,553.435 | 6,349.628 | 6,167.49 | 6,350.033 | 6,192.476 | 6,027.268 | 5,902.487 | 5,964.444 | 5,844.082 | 5,732.13 | 5,607.11 | 5,696.738 | 5,563.907 | 4,342.503 | 4,226.79 | 4,137.164 | 4,177.802 | 4,102.721 | 4,014.361 | 4,057.697 | 3,985.933 | 3,910.132 | 3,846.275 | 4,029.175 | 3,966.643 | 3,946.161 | 4,003.607 | 3,900.358 | 3,779.39 | 3,684.942 | 3,576.516 | 1,272.314 | 1,200.61 |
| Totaal eigen vermogen
| 18,316.761 | 18,085.014 | 17,990.8 | 17,806.343 | 17,686.119 | 17,579.032 | 17,457.814 | 17,408.602 | 17,914.533 | 18,060.333 | 18,523.221 | 18,600.974 | 18,500.387 | 18,546.267 | 18,902.414 | 19,463.369 | 16,226.89 | 16,640.304 | 16,747.534 | 16,468.516 | 16,013.083 | 16,195.99 | 16,000.117 | 15,742.311 | 15,823.67 | 15,801.293 | 15,549.229 | 15,099.787 | 14,685.905 | 14,291.459 | 11,363.72 | 10,874.476 | 10,797.248 | 10,434.593 | 10,490.897 | 9,772.634 | 9,429.678 | 9,163.776 | 9,172.536 | 8,856.588 | 8,399.177 | 8,153.186 | 8,285.182 | 8,026.385 | 7,793.229 | 7,566.215 | 7,709.45 | 7,472.692 | 7,281.057 | 7,087.225 | 7,275.482 | 7,088.626 | 6,876.526 | 6,730.321 | 6,927.661 | 6,761.158 | 6,555.366 | 6,378.121 | 6,552.325 | 6,385.372 | 6,222.825 | 6,107.964 | 6,162.885 | 6,034.155 | 5,924.945 | 5,799.999 | 5,880.04 | 5,736.093 | 4,518.023 | 4,416.501 | 4,328.331 | 4,357.82 | 4,300.928 | 4,204.568 | 4,249.839 | 4,153.098 | 4,078.963 | 4,012.837 | 4,199.258 | 4,124.934 | 4,082.736 | 4,114.858 | 4,017.536 | 3,890.3 | 3,788.582 | 3,673.927 | 1,371.838 | 1,289.331 |
| Totaal passiva en aandeelhoudersvermogen
| 26,981.556 | 26,955.339 | 26,596.635 | 27,076.291 | 26,765.302 | 26,365.434 | 26,933.919 | 26,940.788 | 27,488.305 | 27,674.281 | 27,251.83 | 27,545.032 | 27,875.715 | 28,209.953 | 28,571.329 | 26,298.286 | 25,852.38 | 25,576.058 | 26,100.311 | 25,007.053 | 25,930.876 | 26,036.01 | 25,523.24 | 27,064.961 | 27,931.014 | 28,032.188 | 23,475.149 | 22,519.539 | 20,171.495 | 19,373.756 | 18,608.042 | 17,743.463 | 16,944.191 | 16,609.571 | 16,135.77 | 12,324.754 | 11,718.328 | 11,791.025 | 11,561.246 | 11,073.898 | 10,524.005 | 10,562.607 | 10,242.058 | 9,949.74 | 10,002.115 | 10,600.828 | 10,344.307 | 10,144.297 | 10,366.386 | 10,688.799 | 10,478.44 | 10,639.465 | 12,055.307 | 11,237.724 | 11,244.752 | 11,290.508 | 10,484.223 | 10,684.562 | 11,440.857 | 11,231.356 | 9,199.576 | 9,543.049 | 9,296.875 | 9,021.074 | 9,363.379 | 9,357.881 | 9,119.634 | 9,111.225 | 7,388.493 | 7,579.422 | 7,744.167 | 7,500.977 | 7,999.795 | 7,926.957 | 8,043.893 | 7,846.217 | 7,971.436 | 7,907.292 | 8,063.301 | 7,811.768 | 7,029.449 | 4,647.645 | 4,548.103 | 4,316.577 | 4,190.617 | 4,014.865 | 1,845.709 | 1,668.092 |