Shanghai International Airport Co., Ltd.
SSE:600009.SS
32.52 (CNY) • At close April 18, 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 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 14,876.916 | 14,452.252 | 15,935.707 | 14,615.346 | 12,207.349 | 12,819.003 | 14,565.506 | 13,876.587 | 14,385.525 | 10,000.737 | 7,587.865 | 9,940.907 | 10,708.76 | 10,771.987 | 10,972.905 | 7,655.678 | 8,411.445 | 9,539.056 | 9,563.643 | 10,359.798 | 9,503.521 | 9,390.414 | 8,679.664 | 8,765.514 | 8,268.439 | 8,727.294 | 7,963.086 | 8,763.967 | 7,743.952 | 10,749.876 | 9,898.661 | 9,966.291 | 9,482.265 | 9,898.513 | 10,098.018 | 10,413.562 | 9,408.625 | 9,436.007 | 9,161.324 | 8,959.898 | 7,630.193 | 7,337.434 | 6,702.103 | 6,675.737 | 5,451.588 | 5,507.413 | 4,877.892 | 4,795.699 | 3,385.246 | 3,909.426 | 3,331.805 | 3,415.074 | 2,646.292 | 2,345.05 | 1,441.04 | 1,409.054 | 809.186 | 542.217 | 352.757 | 377.031 | 434.205 | 287.959 | 329.586 | 377.052 | 325.631 | 191.104 | 291.955 | 287.237 | 206.539 | 284.201 | 235.143 | 320.536 | 194.412 | 422.914 | 429.242 | 497.946 | 492.245 | 838.56 | 1,060.014 | 1,073.104 | 2,268.506 | 2,227.78 | 1,866.186 | 2,119.531 | 1,186.701 | 1,152.533 | 1,530.431 | 1,411.451 | 816.965 | 1,104.732 | 1,248.823 | 1,132.19 | 1,018.68 | 1,784.794 | 633.432 | 674.874 | 469.695 | 595.281 | 553.983 |
| Kortetermijnbeleggingen
| 452.004 | 601.623 | 0.113 | 406.91 | 1,056.759 | 401.195 | 0.077 | 0.082 | 0 | 0 | 3,056.68 | -6.041 | -10.243 | -12.157 | -14.057 | -16.051 | 19,456.464 | -17.142 | -19.768 | -19.597 | 0 | -20.205 | 0 | 0 | -2.684 | -3.608 | -4.543 | -5.478 | -5.508 | -6.469 | -6.878 | -7.796 | -8.591 | -7.333 | -6.261 | -6.962 | -6.556 | -1.701 | -2.373 | -3.115 | -5.188 | -3.431 | -4.029 | 0 | -3.975 | 0 | 0 | 0 | -1.463 | -0.607 | -0.645 | 0 | 0 | 0 | 0 | 0 | 0 | -3.169 | -3.772 | 0 | -4.816 | -3.891 | -3.384 | -3.849 | -5.054 | -2.9 | -2.839 | -2.581 | -2.093 | -2.532 | 14.004 | 7.764 | 9.693 | 9.693 | 4.483 | 4.483 | 5.295 | 5.295 | 28.266 | 28.266 | 10.996 | 10.996 | 8.376 | 108.376 | 649.779 | 689.268 | 162.209 | 162.209 | 466.974 | 216.974 | 15.49 | 15.49 | 570.01 | 270.01 | 1,070.01 | 0 | 450.1 | 300 | 820 |
| Liquide middelen en kortetermijnbeleggingen
| 15,328.92 | 15,053.875 | 15,935.82 | 15,022.256 | 13,264.107 | 13,220.199 | 14,565.583 | 13,876.669 | 14,385.525 | 10,000.737 | 7,587.865 | 9,940.907 | 10,708.76 | 10,771.987 | 10,972.905 | 7,655.678 | 8,411.445 | 9,539.056 | 9,563.643 | 10,359.798 | 9,503.521 | 9,390.414 | 8,679.664 | 8,765.514 | 8,268.439 | 8,727.294 | 7,963.086 | 8,763.967 | 7,743.952 | 10,749.876 | 9,898.661 | 9,966.291 | 9,482.265 | 9,898.513 | 10,098.018 | 10,413.562 | 9,408.625 | 9,436.007 | 9,161.324 | 8,959.898 | 7,630.193 | 7,337.434 | 6,702.103 | 6,675.737 | 5,451.588 | 5,507.413 | 4,877.892 | 4,795.699 | 3,385.246 | 3,909.426 | 3,331.805 | 3,415.074 | 2,646.292 | 2,345.05 | 1,441.04 | 1,409.054 | 809.186 | 542.217 | 352.757 | 377.031 | 434.205 | 287.959 | 329.586 | 377.052 | 325.631 | 191.104 | 291.955 | 287.237 | 206.539 | 284.201 | 249.147 | 328.299 | 204.105 | 432.607 | 433.726 | 502.43 | 497.54 | 843.855 | 1,088.28 | 1,101.37 | 2,279.502 | 2,238.777 | 1,874.563 | 2,227.908 | 1,836.48 | 1,841.801 | 1,692.64 | 1,573.66 | 1,283.939 | 1,321.706 | 1,264.313 | 1,147.68 | 1,588.69 | 2,054.804 | 1,703.442 | 674.874 | 919.795 | 895.281 | 1,373.983 |
| Nettovorderingen
| 2,867.002 | 2,690.495 | 3,178.274 | 2,639.721 | 3,647.544 | 3,040.852 | 2,824.448 | 2,102.116 | 2,911.92 | 0 | 1,281.174 | 1,861.017 | 1,072.727 | 1,231.642 | 1,325.035 | 1,647.809 | 2,366.759 | 2,658.539 | 1,868.593 | 1,662.029 | 1,797.993 | 1,664.195 | 1,622.215 | 1,314.327 | 1,513.788 | 1,309.061 | 1,558.953 | 1,188.794 | 1,482.485 | 1,230.45 | 1,331.235 | 1,029.26 | 1,438.439 | 1,406.249 | 1,179.594 | 889.838 | 1,436.416 | 1,200.51 | 1,110.765 | 863.777 | 1,156.147 | 1,050.727 | 1,000.537 | 777.993 | 1,038.203 | 941.413 | 843.408 | 815.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,452.934 | 0 | 0 | 1,229.085 | 1,116.146 | 1,223.803 | 1,006.592 | 1,240.157 | 1,061.818 | 1,301.782 | 1,038.316 | 1,138.646 | 1,176.721 | 906.846 | 723.221 | 728.049 | 766.307 | 670.401 | 577.51 | 399.691 | 289.776 | 344.157 | -147.029 | 283.024 | 315.648 | 271.526 | 266.044 | 0 | 0 | 0 | 265.894 | 0 | 7.804 | 4.833 | 7.797 | 4.884 | 6.462 | 1.71 |
| Voorraad
| 51.445 | 45.787 | 45.337 | 47.502 | 53.076 | 45.731 | 46.457 | 48.269 | 36.048 | 21.736 | 24.426 | 25.156 | 31.374 | 19.35 | 18.096 | 17.185 | 12.849 | 12.001 | 11.649 | 14.344 | 12.997 | 16.065 | 16.508 | 19.955 | 27.508 | 24.46 | 21.766 | 18.704 | 17.045 | 17.275 | 19.362 | 20.477 | 19.902 | 17.668 | 18.462 | 19.655 | 19.374 | 18.351 | 17.872 | 19.417 | 18.42 | 18.387 | 17.358 | 18.4 | 21.589 | 20.079 | 20.787 | 18.651 | 17.681 | 16.872 | 16.163 | 18.639 | 17.481 | 17.53 | 15.912 | 18.37 | 21.905 | 19.271 | 16.56 | 15.92 | 17.927 | 17.877 | 18.654 | 18.709 | 13.89 | 13.109 | 14.097 | 15.036 | 14.38 | 14.207 | 16.807 | 15.473 | 15.912 | 15.265 | 14.441 | 14.244 | 15.768 | 15.025 | 13.417 | 14.542 | 15.247 | 15.358 | 14.458 | 16.919 | 33.674 | 33.831 | 27.262 | 32.542 | 43.782 | 57.972 | 58.501 | 51.576 | 31.546 | 29.08 | 25.371 | 30.252 | 35.465 | 43.191 | 51.204 |
| Overige vlottende activa
| 36.982 | 14.967 | 71.854 | 16.911 | 174.625 | 20.964 | 97.263 | 304.237 | 543.551 | 9.334 | 488.049 | 3,834.17 | 522.736 | 414.088 | 427.79 | 503.556 | 668.991 | 659.335 | 416.263 | 431.658 | 590.005 | 587.286 | 594.388 | 536.896 | 297.044 | 81.839 | 75.307 | 141.667 | 455.448 | 809.606 | 126.464 | 208.261 | 307.934 | 277.247 | 382.801 | 310.543 | 492.076 | 1,660.188 | 175.324 | 137.655 | 1,405.648 | 197.982 | 1,202.839 | 135.964 | 1,257.111 | 1,153.039 | 282.628 | 81.968 | 1,459.153 | 1,322.271 | 1,328.57 | 1,036.169 | 1,404.862 | 1,179.266 | 1,291.913 | 1,155.482 | 1,328.535 | 1,425.87 | 1,582.671 | 1,493.593 | 1,435.708 | 1,434.471 | 1,293.454 | 1,206.598 | 1,215.886 | 1,103.347 | 1,207.597 | 996.773 | 1,222.077 | 1,021.268 | 1,257.599 | 1,022.51 | 1,124.027 | 1,156.115 | 882.217 | 706.224 | 698.483 | 742.686 | 670.401 | 561.822 | 378.539 | 289.776 | 344.157 | 400.123 | 283.024 | 295.803 | 271.526 | 247.349 | 187.195 | 208.567 | 288.366 | 226.305 | 301.366 | 190.435 | 145.913 | 211.206 | 178.142 | 130.55 | 124.725 |
| Totaal vlottende activa
| 18,284.35 | 17,805.124 | 19,187.069 | 17,726.39 | 16,990.989 | 16,327.745 | 17,462.074 | 16,331.291 | 17,381.827 | 11,273.324 | 9,274.715 | 11,592.665 | 12,335.598 | 12,437.067 | 12,632.667 | 9,824.227 | 11,460.045 | 12,213.979 | 11,764.322 | 12,467.829 | 11,850.727 | 11,657.959 | 10,912.775 | 10,636.692 | 10,037.75 | 10,142.655 | 9,619.113 | 10,079.606 | 9,693.737 | 12,801.887 | 11,375.721 | 11,224.289 | 11,248.541 | 11,329.968 | 11,678.875 | 11,633.599 | 11,356.491 | 11,114.545 | 10,465.285 | 9,980.746 | 9,054.261 | 8,604.529 | 7,922.3 | 7,608.093 | 6,730.288 | 6,680.53 | 6,024.714 | 5,711.696 | 4,862.079 | 5,248.569 | 4,676.538 | 4,469.882 | 4,068.635 | 3,541.846 | 2,748.865 | 2,582.906 | 2,159.627 | 1,987.358 | 1,951.988 | 1,886.544 | 1,887.84 | 1,740.307 | 1,641.694 | 1,602.359 | 1,555.407 | 1,307.56 | 1,513.649 | 1,299.046 | 1,442.997 | 1,319.677 | 1,523.553 | 1,364.699 | 1,344.044 | 1,603.988 | 1,330.384 | 1,222.898 | 1,211.791 | 1,601.567 | 1,772.098 | 1,677.734 | 2,673.288 | 2,543.911 | 2,233.177 | 2,497.92 | 2,153.178 | 2,171.436 | 1,991.428 | 1,853.551 | 1,514.916 | 1,588.245 | 1,611.18 | 1,425.561 | 1,921.602 | 2,274.318 | 1,879.56 | 924.129 | 1,138.287 | 1,075.484 | 1,551.352 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 43,240.058 | 43,710.944 | 44,271.317 | 44,633.225 | 44,598.432 | 44,982.585 | 45,611.301 | 45,970.877 | 46,047.361 | 34,549.68 | 34,986.781 | 35,229.423 | 35,021.759 | 35,485.42 | 35,915.11 | 19,492.782 | 19,472.776 | 19,699.225 | 19,979.017 | 20,233.856 | 20,453.185 | 17,595.022 | 17,379.577 | 16,667.377 | 15,926.267 | 15,415.876 | 15,176.346 | 14,369.148 | 14,091.507 | 13,644.415 | 13,272.41 | 12,990.061 | 12,264.01 | 12,015.804 | 11,367.662 | 11,309.925 | 10,717.757 | 10,750.475 | 10,621.418 | 10,662.353 | 10,658.421 | 10,796.645 | 10,906.271 | 11,084.38 | 11,097.91 | 11,237.861 | 11,306.241 | 11,490.736 | 11,710.965 | 11,926.732 | 12,132.928 | 12,340.566 | 12,425.386 | 12,622.358 | 12,864.98 | 13,033.844 | 13,166.484 | 13,343.121 | 13,571.653 | 13,613.969 | 13,709.362 | 13,859.304 | 13,984.272 | 14,138.995 | 14,069 | 14,250.623 | 15,092.048 | 13,303.867 | 11,959.819 | 11,105.724 | 10,493.345 | 9,693.78 | 9,086.756 | 8,399.425 | 7,969.929 | 7,363.425 | 6,789.407 | 6,022.754 | 5,693.477 | 5,548.191 | 4,274.66 | 4,276.315 | 4,357.842 | 4,118.317 | 4,184.186 | 4,249.337 | 4,323.976 | 4,393.622 | 4,471.246 | 4,540.043 | 4,603.53 | 4,678.298 | 4,733.686 | 4,887.014 | 3,685.284 | 1,692.986 | 1,153.028 | 910.771 | 563.748 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 435.268 | 434.523 | 450.097 | 471.123 | 447.956 | 417.027 | 435.704 | 437.372 | 442.826 | 414.828 | 432.477 | 451.727 | 455.819 | 472.391 | 487.22 | 494.329 | 501.509 | 516.639 | 492.295 | 499.351 | 338.915 | 341.123 | 342.229 | 347.92 | 338.976 | 342.746 | 344.373 | 347.362 | 345.114 | 340.927 | 343.553 | 342.672 | 329.54 | 332.187 | 333.793 | 335.821 | 336.604 | 337.294 | 339.595 | 341.408 | 343.104 | 343.848 | 345.99 | 348.804 | 351.083 | 353.878 | 356.324 | 358.939 | 361.004 | 363.728 | 366.395 | 369.36 | 370.785 | 373.69 | 376.673 | 379.746 | 381.99 | 384.702 | 386.4 | 388.785 | 390.678 | 391.983 | 394.222 | 397.018 | 399.727 | 399.684 | 402.124 | 403.92 | 406.394 | 408.265 | 410.953 | 327.224 | 329.392 | 331.638 | 331.544 | 333.133 | 335.059 | 337.251 | 341.779 | 345.965 | 350.194 | 354.711 | 358.647 | 449.822 | 452.316 | 457.703 | 462.533 | 466.103 | 471.145 | 475.981 | 480.86 | 486.146 | 455.316 | 460.261 | 119.947 | 122.121 | 124.296 | 126.47 | 128.644 |
| Goodwill en immateriële activa
| 435.268 | 434.523 | 450.097 | 471.123 | 447.956 | 417.027 | 435.704 | 437.372 | 442.826 | 414.828 | 432.477 | 451.727 | 455.819 | 472.391 | 487.22 | 494.329 | 501.509 | 516.639 | 492.295 | 499.351 | 338.915 | 341.123 | 342.229 | 347.92 | 338.976 | 342.746 | 344.373 | 347.362 | 345.114 | 340.927 | 343.553 | 342.672 | 329.54 | 332.187 | 333.793 | 335.821 | 336.604 | 337.294 | 339.595 | 341.408 | 343.104 | 343.848 | 345.99 | 348.804 | 351.083 | 353.878 | 356.324 | 358.939 | 361.004 | 363.728 | 366.395 | 369.36 | 370.785 | 373.69 | 376.673 | 379.746 | 381.99 | 384.702 | 386.4 | 388.785 | 390.678 | 391.983 | 394.222 | 397.018 | 399.727 | 399.684 | 402.124 | 403.92 | 406.394 | 408.265 | 410.953 | 327.224 | 329.392 | 331.638 | 331.544 | 333.133 | 335.059 | 337.251 | 341.779 | 345.965 | 350.194 | 354.711 | 358.647 | 449.822 | 452.316 | 457.703 | 462.533 | 466.103 | 471.145 | 475.981 | 480.86 | 486.146 | 455.316 | 460.261 | 119.947 | 122.121 | 124.296 | 126.47 | 128.644 |
| Langetermijnbeleggingen
| 4,823.321 | 4,758.081 | 4,517.978 | 4,430.284 | 3,545.419 | 4,071.388 | 4,659.508 | 2,773.049 | 2,999.198 | 2,945.52 | 0 | 3,086.544 | 3,040.836 | 3,164.522 | 3,155.974 | 2,982.458 | -16,703.842 | 3,387.591 | 4,067.35 | 3,949.549 | 3,697.82 | 3,872.111 | 3,547.968 | 3,246.716 | 3,561.354 | 3,640.82 | 3,209.077 | 2,744.549 | 2,543.867 | 2,183.874 | 2,654.84 | 2,371.904 | 2,543.865 | 2,758.575 | 2,529.566 | 2,349.092 | 1,871.843 | 1,878.21 | 1,976.429 | 1,836.499 | 1,986.104 | 2,112.544 | 1,946.102 | 1,796.009 | 1,925.965 | 2,074.651 | 1,965.862 | 1,779.481 | 1,836.171 | 1,937.227 | 1,801.476 | 0 | 0 | 0 | 0 | 0 | 0 | 1,264.355 | 1,125.966 | 0 | 961.506 | 928.068 | 854.295 | 1,117.855 | 1,186.761 | 1,180.138 | 1,067.986 | 1,007.454 | 926.58 | 841.577 | 736.637 | 661.546 | 625.456 | 549.1 | 702.044 | 645.874 | 785.041 | 707.938 | 635.906 | 582.14 | 550.853 | 486.748 | 412.813 | -85.956 | -628.606 | -668.764 | -140.876 | -141.603 | -445.878 | -195.878 | 5.606 | 5.606 | -549.067 | -246.867 | -1,049.57 | 0 | 950.02 | 1,100 | 180 |
| Belastingvorderingen
| 1,954.679 | 1,996.258 | 2,041.26 | 2,065.207 | 2,109.9 | 2,147.079 | 2,159.419 | 2,098.623 | 1,878.179 | 1,489.12 | 1,242.077 | 1,063.635 | 931.258 | 710.677 | 595.55 | 407.822 | 358.108 | 184.592 | 10.391 | 10.391 | 6.412 | 6.412 | 6.412 | 6.412 | 6.623 | 6.623 | 6.623 | 6.623 | 5.856 | 5.856 | 5.856 | 5.856 | 7.14 | 7.14 | 7.14 | 7.14 | 104.799 | 104.799 | 104.799 | 104.799 | 76.379 | 76.379 | 76.379 | 76.379 | 62.517 | 62.517 | 61.167 | 62.517 | 76.793 | 76.793 | 76.793 | 76.793 | 54.014 | 54.014 | 54.014 | 54.014 | 32.065 | 32.065 | 32.065 | 32.065 | 25.082 | 25.082 | 25.082 | 25.082 | 28.84 | 28.84 | 28.84 | 28.84 | 3.003 | 3.003 | 4.774 | 9.936 | 12.311 | 0 | 6.946 | 0 | 0 | 0 | 30.989 | 0 | 12.89 | 0 | 0 | 0 | 651.311 | 0 | 164.821 | 0 | 486.66 | 232.685 | 21.821 | 22.292 | 575.893 | 275.422 | 1,073.5 | 0 | 451.17 | 300.34 | 820.258 |
| Overige niet-vlottende activa
| 215.862 | 143.982 | 142.948 | 154.302 | 1,212.615 | 565.043 | 171.947 | 176.98 | 45.037 | 6.036 | 3,063.766 | 2.094 | 0.652 | 0.428 | 0.563 | 0.563 | 19,472.776 | 5.899 | 8.88 | 10.254 | 21.872 | -0.029 | 21.855 | 23.612 | 0.112 | 0.112 | 0.111 | 0.112 | 8.698 | 8.862 | 8.862 | 8.862 | -1.088 | -1.124 | 0.004 | 3.838 | 18.633 | 18.817 | 111.703 | 89.258 | -2.48 | -0.074 | -0.015 | 4.664 | -0.012 | 4.384 | 4.927 | 5.47 | -1.463 | -0.607 | -0.645 | 1,663.35 | 1,546.561 | 1,612.493 | 1,692.369 | 1,451.258 | 1,312.477 | 0 | 0 | 1,038.531 | -1.631 | -0.193 | -0.206 | -0.204 | -1.812 | -0.082 | -0.038 | -0.022 | -0.007 | -0.038 | 15.839 | -0.046 | -0.102 | 11.79 | -0.065 | 7.36 | 8.189 | 8.658 | -0 | 30.877 | -0 | 12.808 | 9.95 | 109.421 | -0 | 691.13 | -0 | 165.33 | -10.009 | -9.261 | 0.068 | 0.052 | -0.026 | -0.039 | -0.066 | 1,403.189 | -0.018 | -0.181 | -0.258 |
| Totaal niet-vlottende activa
| 50,669.187 | 51,043.788 | 51,423.601 | 51,754.141 | 51,914.323 | 52,183.122 | 53,037.88 | 51,456.901 | 51,412.601 | 39,405.183 | 39,725.101 | 39,833.423 | 39,450.325 | 39,833.437 | 40,154.417 | 23,377.954 | 23,101.327 | 23,793.946 | 24,557.932 | 24,703.401 | 24,518.203 | 21,814.638 | 21,298.04 | 20,292.037 | 19,833.332 | 19,406.176 | 18,736.53 | 17,467.794 | 16,995.042 | 16,183.935 | 16,285.521 | 15,719.357 | 15,143.467 | 15,112.581 | 14,238.165 | 14,005.815 | 13,049.636 | 13,089.595 | 13,153.944 | 13,034.316 | 13,061.529 | 13,329.343 | 13,274.726 | 13,310.236 | 13,437.463 | 13,733.29 | 13,694.52 | 13,697.143 | 13,983.47 | 14,303.874 | 14,376.947 | 14,450.069 | 14,396.745 | 14,662.556 | 14,988.036 | 14,918.862 | 14,893.016 | 15,024.243 | 15,116.085 | 15,073.35 | 15,084.997 | 15,204.244 | 15,257.664 | 15,678.746 | 15,682.517 | 15,859.204 | 16,590.962 | 14,744.059 | 13,295.789 | 12,358.532 | 11,661.548 | 10,692.441 | 10,053.813 | 9,291.953 | 9,010.398 | 8,349.791 | 7,917.696 | 7,076.601 | 6,702.151 | 6,507.174 | 5,188.597 | 5,130.582 | 5,139.252 | 4,591.603 | 4,659.206 | 4,729.406 | 4,810.454 | 4,883.451 | 4,973.163 | 5,043.57 | 5,111.885 | 5,192.394 | 5,215.803 | 5,375.792 | 3,829.096 | 3,218.296 | 2,678.495 | 2,437.4 | 1,692.392 |
| Totaal activa
| 68,953.537 | 68,848.912 | 70,610.67 | 69,480.531 | 68,905.312 | 68,510.868 | 70,499.953 | 67,788.192 | 68,794.428 | 50,678.507 | 48,999.816 | 51,426.089 | 51,785.923 | 52,270.504 | 52,787.084 | 33,202.181 | 34,561.372 | 36,007.925 | 36,322.254 | 37,171.229 | 36,368.93 | 33,472.597 | 32,210.816 | 30,928.729 | 29,871.081 | 29,548.831 | 28,355.643 | 27,547.4 | 26,688.779 | 28,985.822 | 27,661.242 | 26,943.645 | 26,392.008 | 26,442.549 | 25,917.039 | 25,639.414 | 24,406.127 | 24,204.14 | 23,619.229 | 23,015.062 | 22,115.79 | 21,933.872 | 21,197.026 | 20,918.329 | 20,167.751 | 20,413.821 | 19,719.234 | 19,408.838 | 18,845.549 | 19,552.443 | 19,053.486 | 18,919.951 | 18,465.38 | 18,204.401 | 17,736.901 | 17,501.768 | 17,052.643 | 17,011.601 | 17,068.073 | 16,959.894 | 16,972.837 | 16,944.551 | 16,899.359 | 17,281.105 | 17,237.924 | 17,166.764 | 18,104.611 | 16,043.105 | 14,738.786 | 13,678.209 | 13,185.101 | 12,057.139 | 11,397.857 | 10,895.941 | 10,340.782 | 9,572.689 | 9,129.487 | 8,678.168 | 8,474.248 | 8,184.908 | 7,861.886 | 7,674.493 | 7,372.429 | 7,089.523 | 6,812.385 | 6,900.842 | 6,801.881 | 6,737.002 | 6,488.078 | 6,631.815 | 6,723.065 | 6,617.955 | 7,137.404 | 7,650.11 | 5,708.656 | 4,142.425 | 3,816.782 | 3,512.884 | 3,243.744 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,787.71 | 1,110.161 | 1,217.937 | 955.06 | 1,482.62 | 1,102.602 | 1,108.378 | 1,134.255 | 1,226.746 | 934.364 | 844.295 | 715.562 | 770.05 | 733.888 | 596.677 | 618.064 | 900.898 | 783.877 | 641.353 | 574.75 | 492.789 | 533.032 | 496.274 | 454.045 | 256.351 | 233.845 | 258.741 | 286.666 | 169.936 | 164.495 | 182.982 | 149.183 | 160.681 | 138.605 | 147.012 | 121.306 | 187.374 | 191.778 | 208.652 | 183.326 | 166.369 | 165.865 | 170.271 | 152.195 | 126.386 | 123.521 | 111.036 | 83.557 | 93.012 | 95.595 | 80.225 | 65.442 | 89.732 | 103.635 | 98.074 | 77.531 | 74.702 | 88.088 | 77.073 | 86.84 | 115.962 | 115.157 | 125.08 | 176.982 | 251.355 | 266.182 | 224.29 | 221.568 | 262.938 | 241.079 | 236.42 | 188.5 | 200.515 | 163.009 | 135.151 | 147.775 | 123.876 | 83.92 | 49.5 | 28.678 | 110.252 | 114.714 | 156.836 | 188.952 | 142.001 | 107.507 | 106.935 | 161.788 | 87.397 | 98.095 | 78.475 | 447.934 | 147.045 | 106.06 | 69.612 | 71.164 | 90.609 | 73.766 | 65.849 |
| Kortlopende schulden
| 700.397 | 700.397 | 2,818.98 | 4,887.69 | 1,200.369 | 2,768.098 | 2,883.176 | 749.737 | 749.267 | 2,201.71 | 2,156.316 | 800.486 | 4,007.327 | 4,012.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,499.419 | 2,498.547 | 2,497.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 749.219 | 599.097 | 830 | 850 | 1,004.642 | 1,141.03 | 1,245 | 1,115 | 866.667 | 456.855 | 504.716 | 2,067.407 | 2,090.482 | 1,370.48 | 960.455 | 578.754 | 501.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 161.71 | 40.371 | 174.771 | 50.359 | 154.672 | 133.105 | 130.973 | 135.39 | 70.107 | 13.278 | 20.541 | 11.532 | 6.798 | 3.262 | 73.441 | 82.062 | 26.223 | 16.024 | 19.601 | 688.934 | 367.475 | 386.697 | 438.655 | 709.755 | 338.053 | 315.473 | 329.82 | 658.05 | 328.854 | 288.102 | 249.877 | 476.262 | 227.689 | 196.617 | 676.895 | 607.676 | 494.903 | 274.97 | 637.49 | 467.637 | 276.167 | 153.65 | 154.523 | 273.59 | 180.357 | 144.613 | 115.883 | 90.906 | 122.245 | 111.904 | 128.246 | 127.47 | 110.377 | 94.178 | 76.345 | 100.459 | 88.586 | 66.942 | 70.923 | 59.393 | 24.573 | 58.833 | 50.83 | 61.425 | 50.55 | 71.704 | 101.892 | 36.609 | 25.089 | 16.897 | 23.342 | 47.343 | 32.536 | 30.994 | 34.574 | 37.029 | 27.342 | 18.65 | 47.425 | 140.347 | 41.689 | 29.618 | 33.66 | 49.011 | 13.837 | -1.252 | 17.662 | 16.238 | 13.074 | 12.935 | 30.023 | 19.046 | 23.311 | 22.918 | 17.044 | 31.683 | 32.006 | 15.168 | 22.196 |
| Uitgestelde opbrengsten
| 0 | 314.357 | 314.583 | 292.002 | 3,603.151 | 3,526.693 | 272.947 | 251.463 | 283.524 | 0 | 0 | -0 | 162.147 | 139.958 | 141.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,763.076 | 1,520.736 | 1,665.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 802.706 | 605.355 | 824.522 | 810.852 | 1,000.052 | 836.853 | 1,172.992 | 1,150.334 | 1,369.391 | 2,592.992 | 1,276.362 | 294.931 | 631.31 | 281.203 | 359.971 | 245.446 | 581.418 | 237.378 | 306.21 | 239.237 | 198.558 | 166.6 | 229.154 | 248.91 | 424.043 | 195.293 | 132.909 | 180.331 | 431.338 | 386.953 | 454.901 | 0 | 435.554 | 716.22 | 751.935 | 1,306.044 | 2,118.901 | 74.002 | 108.22 | 89.579 | 99.766 | 82.444 |
| Overige kortlopende verplichtingen
| 6,577.431 | 6,946.665 | 6,328.208 | 3,759.006 | 6,896.361 | 5,588.01 | 6,995.385 | 6,809.508 | 6,495.157 | 3,450.52 | 1,093.441 | 7,988.975 | 2,150.701 | 2,230.96 | 6,184.398 | 2,919.803 | 3,592.002 | 4,614.596 | 3,090.645 | 3,451.257 | 4,155.478 | 2,374.944 | 1,193.626 | 1,122.921 | 1,631.46 | 2,525.784 | 1,219.023 | 1,113.33 | 1,596.51 | 2,478.208 | -246.577 | 1,194.214 | 1,417.251 | 2,255.691 | 1,217.992 | 1,709.95 | 1,177.54 | 1,725.757 | 786.15 | 1,040.369 | 913.593 | 1,349.299 | 582.394 | 748.436 | 568.067 | 1,348.254 | 487.623 | 687.221 | 528.821 | 1,704.529 | 468.701 | 749.836 | 590.47 | 773.911 | 447 | 634.146 | 596.419 | 740.958 | 538.194 | 773.94 | 802.958 | 949.93 | 789.857 | 1,115.94 | 1,103.812 | 1,301.355 | 2,504.226 | 1,240.371 | 275.526 | 619.05 | 265.472 | 306.737 | 218.7 | 551.563 | 205.081 | 274.641 | 218.562 | 187.698 | 131.23 | 97.041 | 217.444 | 404.782 | 175.838 | 96.237 | 180.859 | 439.723 | 380.404 | 450.078 | 113.764 | 432.986 | 698.287 | 379.519 | 1,293.552 | 2,275.905 | 75.912 | 113.607 | 61.948 | 90.143 | 67.078 |
| Totaal kortlopende verplichtingen
| 9,227.249 | 8,797.594 | 10,539.895 | 9,652.116 | 9,734.021 | 9,591.814 | 11,390.859 | 8,828.89 | 8,824.802 | 8,601.173 | 6,038.805 | 7,967.381 | 7,097.023 | 6,980.7 | 6,854.516 | 3,619.929 | 4,519.123 | 5,414.497 | 3,751.6 | 4,714.942 | 5,015.742 | 3,294.673 | 2,128.555 | 2,286.722 | 2,225.864 | 3,075.102 | 1,807.584 | 2,058.047 | 2,095.3 | 5,430.224 | 4,205.564 | 4,317.333 | 1,805.621 | 2,590.913 | 2,041.899 | 2,438.932 | 1,859.816 | 2,192.505 | 1,632.292 | 1,691.332 | 1,356.129 | 1,668.814 | 907.187 | 1,174.221 | 874.81 | 1,616.388 | 714.542 | 861.684 | 744.078 | 1,912.027 | 677.172 | 942.748 | 790.579 | 971.725 | 621.42 | 812.136 | 759.708 | 1,145.988 | 1,435.409 | 1,519.269 | 1,773.493 | 1,973.92 | 1,970.41 | 2,495.376 | 2,650.717 | 2,754.24 | 3,697.075 | 1,955.403 | 1,068.269 | 2,944.433 | 2,615.716 | 1,913.06 | 1,412.207 | 1,324.321 | 876.6 | 459.446 | 369.781 | 290.268 | 228.156 | 266.067 | 369.385 | 549.114 | 366.334 | 334.2 | 336.698 | 545.977 | 505.002 | 628.104 | 214.235 | 544.015 | 806.785 | 846.5 | 1,463.908 | 2,243.669 | 162.567 | 216.454 | 184.562 | 179.077 | 155.124 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 17,131.829 | 17,346.29 | 17,564.992 | 17,763.714 | 17,602.578 | 17,784.7 | 18,066.849 | 18,219.998 | 18,289.18 | 15,530.15 | 15,664.394 | 20,903.699 | 16,517.569 | 16,631.294 | 16,770.961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,496.803 | 2,498.402 | 2,497.675 | 2,496.948 | 2,496.221 | 2,495.518 | 2,494.827 | 2,494.137 | 2,493.446 | 2,492.779 | 2,492.124 | 2,491.468 | 2,490.813 | 2,490.179 | 2,489.557 | 2,488.935 | 2,488.312 | 2,487.711 | 2,487.12 | 2,486.529 | 2,485.938 | 2,485.367 | 2,484.806 | 2,484.245 | 2,483.684 | 2,483.142 | 2,482.61 | 2,482.077 | 2,479.161 | 2,481.03 | 2,513.024 | 2,480.019 | 2,487.972 | 2,479.025 | 2,478.634 | 2,478.064 | 2,486.043 | 0 | 0 | 0.178 | 2.022 | 2.022 | 2.17 | 2.17 | 4.086 | 4.086 | 4.12 | 4.279 | 5.824 | 6.002 | 257.193 | 610.681 | 669.264 | 736.231 | 760.138 | 760.856 | 760 | 753.518 | 749.433 | 750.306 | 737.476 | 1,050.215 | 1,348.089 | 13.618 | 15.458 | 15.93 | 17.502 |
| Uitgestelde opbrengsten niet-vlottend
| 14.948 | 17.94 | 18.445 | 19.058 | 21.1 | 21.606 | 22.111 | 22.724 | 24.766 | 9.481 | 9.481 | 9.481 | 5.625 | 5.625 | 5.625 | 5.625 | 6.563 | 6.563 | 6.563 | 6.563 | 7.5 | 7.5 | 7.5 | 7.5 | 8.58 | 8.58 | 8.58 | 8.58 | 2.16 | 2.16 | 2.16 | 2.16 | 3.24 | 3.24 | 3.24 | 3.24 | 4.32 | 4.32 | 4.32 | 4.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.311 | 0.311 | 0.014 | 0.014 | 0 | -21.606 | -22.111 | -22.724 | 53.296 | 70.987 | 72.153 | 83.405 | 17.73 | 17.73 | 17.73 | 17.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.584 | 2.584 | 2.584 | 2.584 | -2,496.221 | -2,495.518 | -2,494.827 | -2,494.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 17.94 | 0 | -19.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.24 | 5.824 | 5.824 | 0 | 0 | 0 | 0 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17,147.088 | 17,346.601 | 17,583.451 | 17,782.786 | 17,623.678 | 17,806.306 | 18,088.96 | 18,242.721 | 18,367.242 | 15,610.619 | 15,746.028 | 15,752.772 | 16,540.925 | 16,654.649 | 16,794.316 | 23.355 | 6.563 | 6.563 | 6.563 | 6.563 | 7.5 | 7.5 | 7.5 | 7.5 | 8.58 | 8.58 | 8.58 | 8.58 | 2.16 | 2.16 | 2.16 | 2.16 | 2,502.628 | 2,504.227 | 2,503.499 | 2,502.772 | 2,500.541 | 2,499.838 | 2,499.147 | 2,498.457 | 2,498.846 | 2,498.179 | 2,497.524 | 2,496.868 | 2,496.213 | 2,495.579 | 2,494.957 | 2,494.335 | 2,493.712 | 2,493.111 | 2,492.52 | 2,486.529 | 2,485.938 | 2,485.367 | 2,484.806 | 2,484.245 | 2,483.684 | 2,483.142 | 2,482.61 | 2,482.077 | 2,479.161 | 2,481.03 | 2,513.024 | 2,480.019 | 2,487.972 | 2,479.025 | 2,478.634 | 2,478.064 | 2,486.043 | 0 | 0 | 0.178 | 2.022 | 2.022 | 2.17 | 2.17 | 4.086 | 4.086 | 4.12 | 4.279 | 5.824 | 6.002 | 257.193 | 610.681 | 669.264 | 736.231 | 760.138 | 760.856 | 760 | 753.518 | 749.433 | 750.306 | 737.476 | 1,050.215 | 1,348.089 | 13.618 | 15.458 | 15.93 | 17.502 |
| Totaal passiva
| 26,374.337 | 26,144.196 | 28,123.347 | 27,434.901 | 27,357.699 | 27,398.12 | 29,479.819 | 27,071.611 | 27,192.043 | 24,211.792 | 21,784.833 | 23,720.153 | 23,637.947 | 23,635.349 | 23,648.832 | 3,643.285 | 4,525.685 | 5,421.06 | 3,758.162 | 4,721.504 | 5,023.242 | 3,302.173 | 2,136.055 | 2,294.222 | 2,234.444 | 3,083.682 | 1,816.164 | 2,066.627 | 2,097.46 | 5,432.384 | 4,207.724 | 4,319.493 | 4,308.249 | 5,095.139 | 4,545.398 | 4,941.704 | 4,360.357 | 4,692.343 | 4,131.44 | 4,189.789 | 3,854.975 | 4,166.993 | 3,404.711 | 3,671.089 | 3,371.022 | 4,111.967 | 3,209.499 | 3,356.018 | 3,237.79 | 4,405.138 | 3,169.692 | 3,429.277 | 3,276.517 | 3,457.093 | 3,106.226 | 3,296.381 | 3,243.392 | 3,629.13 | 3,918.019 | 4,001.347 | 4,252.654 | 4,454.95 | 4,483.434 | 4,975.395 | 5,138.689 | 5,233.265 | 6,175.708 | 4,433.467 | 3,554.312 | 2,944.433 | 2,615.716 | 1,913.239 | 1,414.229 | 1,326.343 | 878.769 | 461.615 | 373.867 | 294.354 | 232.275 | 270.345 | 375.209 | 555.116 | 623.527 | 944.881 | 1,005.962 | 1,282.208 | 1,265.139 | 1,388.96 | 974.235 | 1,297.533 | 1,556.217 | 1,596.806 | 2,201.384 | 3,293.885 | 1,510.656 | 230.072 | 200.02 | 195.007 | 172.625 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 2,488.481 | 2,488.481 | 2,488.481 | 2,488.481 | 2,488.481 | 2,488.481 | 2,488.481 | 2,488.481 | 2,488.481 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,926.958 | 1,897.461 | 1,856.33 | 1,422.167 | 1,415.4 | 1,412.639 | 1,412.616 | 1,412.611 | 1,412.448 | 1,412.33 | 1,412.307 | 1,412.155 | 1,381.306 | 1,350 | 1,350 | 1,350 | 1,350 | 900 |
| Ingehouden winsten
| 20,699.385 | 20,561.486 | 20,430.994 | 20,045.23 | 19,607.981 | 19,243.676 | 19,011.834 | 19,124.274 | 20,003.556 | 20,434.735 | 21,183.748 | 21,692.284 | 22,152.142 | 22,662.505 | 22,966.796 | 23,403.223 | 23,932.443 | 24,284.088 | 26,272.748 | 26,192.171 | 25,156.482 | 23,861.475 | 23,824.949 | 22,433.754 | 21,342.861 | 20,223.874 | 20,337.87 | 19,319.958 | 18,328.672 | 17,332.349 | 17,275.834 | 16,484.411 | 15,783.495 | 15,085.358 | 15,148.388 | 14,507.352 | 13,900.622 | 13,267.571 | 13,277.879 | 12,650.355 | 12,133.507 | 11,583.135 | 11,642.555 | 11,132.907 | 10,723.101 | 10,152.917 | 10,396.799 | 9,973.027 | 9,567.904 | 9,146.75 | 9,915.992 | 9,548.143 | 9,181.406 | 8,771.416 | 8,643.084 | 8,241.244 | 7,879.63 | 7,480.848 | 7,276.532 | 7,026.884 | 6,797.18 | 6,579.554 | 6,518.128 | 6,416.893 | 6,219.552 | 6,065.69 | 6,073.113 | 5,749.874 | 5,332.79 | 4,889.609 | 4,734.213 | 4,339.168 | 4,178.896 | 3,764.865 | 3,657.28 | 3,307.491 | 3,229.879 | 2,858.073 | 2,716.231 | 2,388.821 | 2,243.292 | 1,875.992 | 1,732.356 | 1,444.386 | 1,720.044 | 1,599.926 | 1,545.644 | 1,357.169 | 1,644.155 | 1,466.223 | 1,299.974 | 1,154.504 | 1,184.244 | 912.941 | 1,176.816 | 891.17 | 714.474 | 415.589 | 272.729 |
| Overige gereserveerde algehele resultaten
| 17,877.036 | 1,504.004 | 18,007.938 | 1,504.004 | 18,007.938 | 1,504.004 | 18,007.938 | 1,504.004 | 18,105.659 | 1,309.796 | 3,885.294 | 1,309.796 | 3,885.294 | 1,309.796 | 3,885.294 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -286.359 | 16,503.934 | 0 | 16,503.934 | 0 | 16,503.934 | 0 | 16,517.027 | 0 | 3,885.294 | 0 | 1,967.444 | 0 | 2,575.498 | 0 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 2,575.498 | 2,575.498 | 2,575.498 | 2,575.498 | 3,885.294 | 2,575.498 | 2,575.498 | 3,885.294 | 3,885.294 | 2,575.498 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,885.294 | 3,878.894 | 3,878.894 | 3,878.894 | 3,878.894 | 3,878.894 | 3,878.894 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,877.774 | 3,876.624 | 3,598.783 | 3,598.783 | 3,598.783 | 3,598.783 | 3,316.427 | 3,316.427 | 3,119.086 | 2,747.82 | 2,664.212 | 2,603.308 | 2,578.459 | 2,578.257 | 2,457.077 | 2,455.61 | 2,454.544 | 2,454.339 | 2,339.621 | 2,061.978 | 1,671.183 | 1,671.183 | 1,552.288 | 1,552.288 | 1,898.39 |
| Totaal eigen vermogen van aandeelhouders
| 40,778.543 | 41,057.905 | 40,927.414 | 40,541.65 | 40,104.401 | 39,740.096 | 39,508.254 | 39,620.693 | 40,597.697 | 26,246.987 | 26,996 | 27,504.537 | 27,964.394 | 28,474.758 | 28,779.049 | 29,215.475 | 29,744.696 | 30,096.34 | 32,085.001 | 32,004.424 | 30,968.734 | 29,673.727 | 29,637.202 | 28,246.006 | 27,155.114 | 26,036.126 | 26,150.122 | 25,132.21 | 24,140.924 | 23,144.601 | 23,088.087 | 22,296.663 | 21,595.747 | 20,897.611 | 20,960.64 | 20,319.605 | 19,712.874 | 19,079.823 | 19,090.131 | 18,462.607 | 17,945.76 | 17,395.388 | 17,454.807 | 16,945.16 | 16,535.353 | 15,965.169 | 16,209.052 | 15,785.28 | 15,380.156 | 14,959.003 | 15,728.244 | 15,360.396 | 14,993.659 | 14,583.669 | 14,455.337 | 14,053.497 | 13,685.482 | 13,286.701 | 13,082.384 | 12,832.736 | 12,603.033 | 12,385.407 | 12,322.861 | 12,221.625 | 12,024.285 | 11,870.423 | 11,877.846 | 11,554.606 | 11,137.523 | 10,694.342 | 10,538.946 | 10,143.901 | 9,983.628 | 9,569.597 | 9,462.013 | 9,111.073 | 8,755.62 | 8,383.814 | 8,241.973 | 7,914.563 | 7,486.677 | 7,119.377 | 6,748.902 | 6,144.642 | 5,806.423 | 5,618.634 | 5,536.742 | 5,348.042 | 5,513.844 | 5,334.282 | 5,166.848 | 5,021.149 | 4,936.021 | 4,356.225 | 4,197.999 | 3,912.353 | 3,616.762 | 3,317.877 | 3,071.119 |
| Totaal eigen vermogen
| 42,579.2 | 42,686.777 | 42,487.323 | 42,026.572 | 41,547.613 | 41,112.747 | 41,020.134 | 40,716.581 | 41,602.385 | 26,466.715 | 27,214.983 | 27,705.936 | 28,147.976 | 28,635.156 | 29,138.253 | 29,558.896 | 30,035.687 | 30,586.865 | 32,564.092 | 32,449.725 | 31,345.688 | 30,170.424 | 30,074.761 | 28,634.507 | 27,636.637 | 26,465.149 | 26,539.479 | 25,480.773 | 24,591.319 | 23,553.438 | 23,453.518 | 22,624.152 | 22,083.759 | 21,347.409 | 21,371.641 | 20,697.71 | 20,045.77 | 19,511.798 | 19,487.789 | 18,825.273 | 18,260.814 | 17,766.879 | 17,792.315 | 17,247.24 | 16,796.729 | 16,301.854 | 16,509.735 | 16,052.82 | 15,607.759 | 15,147.305 | 15,883.793 | 15,490.674 | 15,188.864 | 14,747.309 | 14,630.675 | 14,205.387 | 13,809.25 | 13,382.471 | 13,150.055 | 12,958.547 | 12,720.183 | 12,489.601 | 12,415.924 | 12,305.71 | 12,099.235 | 11,933.499 | 11,928.902 | 11,609.637 | 11,184.473 | 10,733.776 | 10,569.385 | 10,143.901 | 9,983.628 | 9,569.597 | 9,462.013 | 9,111.073 | 8,755.62 | 8,383.814 | 8,241.973 | 7,914.563 | 7,486.677 | 7,119.377 | 6,748.902 | 6,144.642 | 5,806.423 | 5,618.634 | 5,536.742 | 5,348.042 | 5,513.844 | 5,334.282 | 5,166.848 | 5,021.149 | 4,936.021 | 4,356.225 | 4,197.999 | 3,912.353 | 3,616.762 | 3,317.877 | 3,071.119 |
| Totaal passiva en aandeelhoudersvermogen
| 68,953.537 | 68,848.912 | 70,610.67 | 69,480.531 | 68,905.312 | 68,510.868 | 70,499.953 | 67,788.192 | 68,794.428 | 50,678.507 | 48,999.816 | 51,426.089 | 51,785.923 | 52,270.504 | 52,787.084 | 33,202.181 | 34,561.372 | 36,007.925 | 36,322.254 | 37,171.229 | 36,368.93 | 33,472.597 | 32,210.816 | 30,928.729 | 29,871.081 | 29,548.831 | 28,355.643 | 27,547.4 | 26,688.779 | 28,985.822 | 27,661.242 | 26,943.645 | 26,392.008 | 26,442.549 | 25,917.039 | 25,639.414 | 24,406.127 | 24,204.14 | 23,619.229 | 23,015.062 | 22,115.79 | 21,933.872 | 21,197.026 | 20,918.329 | 20,167.751 | 20,413.821 | 19,719.234 | 19,408.838 | 18,845.549 | 19,552.443 | 19,053.486 | 18,919.951 | 18,465.38 | 18,204.401 | 17,736.901 | 17,501.768 | 17,052.643 | 17,011.601 | 17,068.073 | 16,959.894 | 16,972.837 | 16,944.551 | 16,899.359 | 17,281.105 | 17,237.924 | 17,166.764 | 18,104.611 | 16,043.105 | 14,738.786 | 13,678.209 | 13,185.101 | 12,057.139 | 11,397.857 | 10,895.941 | 10,340.782 | 9,572.689 | 9,129.487 | 8,678.168 | 8,474.248 | 8,184.908 | 7,861.886 | 7,674.493 | 7,372.429 | 7,089.523 | 6,812.385 | 6,900.842 | 6,801.881 | 6,737.002 | 6,488.078 | 6,631.815 | 6,723.065 | 6,617.955 | 7,137.404 | 7,650.11 | 5,708.656 | 4,142.425 | 3,816.782 | 3,512.884 | 3,243.744 |