Anhui Expressway Company Limited
SSE:600012.SS
17.48 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q4 | 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 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,777.897 | 4,329.738 | 5,368.605 | 4,773.665 | 3,947.533 | 5,073.236 | 5,254.456 | 5,644.001 | 4,731.499 | 4,687.611 | 4,983.834 | 4,566.768 | 4,318.206 | 5,229.153 | 4,409.528 | 2,121.093 | 2,291.803 | 1,322.619 | 1,760.432 | 897.726 | 2,113.75 | 1,937.987 | 2,575.021 | 2,652.842 | 2,513.475 | 2,473.655 | 2,427.772 | 2,131.119 | 1,829.395 | 1,954.131 | 2,407.213 | 2,156.1 | 2,010.812 | 1,678.086 | 1,775.826 | 1,681.954 | 906.246 | 664.536 | 695.956 | 608.834 | 559.945 | 1,625.403 | 1,441.136 | 1,190.658 | 904.073 | 831.793 | 672.887 | 783.324 | 762.838 | 512.714 | 887.763 | 423.458 | 597.802 | 783.655 | 805.849 | 997.059 | 756.507 | 722.1 | 425.38 | 843.615 | 1,042.968 | 473.886 | 448.948 | 551.159 | 531.235 | 493.485 | 492.027 | 683.36 | 407.178 | 413.025 | 447.77 | 557.543 | 400.453 | 390.783 | 508.072 | 550.343 | 580.964 | 641.716 | 592.138 | 790.821 | 678.042 | 459.5 | 451.117 | 489.671 | 510.615 | 448.069 | 525.203 | 632.685 | 1,118.916 | 425.91 |
| Kortetermijnbeleggingen
| 919.142 | 853.423 | 2,492.967 | 0 | 0 | -300.987 | -304.974 | 100.682 | -352.289 | 850.296 | 514.662 | 517.973 | -370.239 | -380.713 | 502.77 | 2,509.11 | 1,104.491 | 1,704.973 | 1,105.472 | 1,828.504 | 422.317 | 600.886 | 250.656 | -24.12 | -28.568 | 54.867 | 50.6 | -327.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.631 | 46.631 | 46.631 | 0 | 46.575 |
| Liquide middelen en kortetermijnbeleggingen
| 4,777.897 | 4,329.738 | 5,368.605 | 4,773.665 | 3,947.533 | 5,073.236 | 5,254.456 | 5,744.683 | 4,731.499 | 5,537.906 | 4,983.834 | 4,566.768 | 4,318.206 | 5,229.153 | 4,912.299 | 4,630.203 | 3,396.293 | 3,027.591 | 2,865.904 | 2,726.229 | 2,536.067 | 2,538.873 | 2,825.678 | 2,652.842 | 2,513.475 | 2,473.655 | 2,427.772 | 2,131.119 | 1,829.395 | 1,954.131 | 2,407.213 | 2,156.1 | 2,010.812 | 1,678.086 | 1,775.826 | 1,681.954 | 906.246 | 664.536 | 695.956 | 608.834 | 559.945 | 1,625.403 | 1,441.136 | 1,190.658 | 904.073 | 831.793 | 672.887 | 783.324 | 762.838 | 512.714 | 887.763 | 423.458 | 597.802 | 783.655 | 805.849 | 997.059 | 756.507 | 722.1 | 425.38 | 843.615 | 1,042.968 | 473.886 | 448.948 | 551.159 | 531.235 | 493.485 | 492.027 | 683.36 | 407.178 | 413.025 | 447.77 | 557.543 | 400.453 | 390.783 | 508.072 | 550.343 | 580.964 | 641.716 | 592.138 | 790.821 | 678.042 | 459.5 | 451.117 | 489.671 | 510.615 | 494.701 | 571.834 | 679.316 | 1,118.916 | 472.485 |
| Nettovorderingen
| 0 | 126.655 | 139.585 | 131.879 | 125.114 | 274.301 | 280.995 | 294.84 | 139.025 | 181.536 | 141.614 | 178.922 | 143.907 | 199.678 | 185.766 | 201.278 | 154.286 | 209.006 | 243.812 | 122.07 | 147.685 | 192.965 | 149.383 | 0 | 137.664 | -2.018 | 157.789 | 0 | 142.419 | 0 | 102.523 | 0 | 103.046 | 0 | 366.925 | 0 | 187.289 | 0 | 159.74 | 0 | 179.017 | 0 | 258.658 | 0 | 253.921 | 0 | 303.637 | 0 | 228.994 | 0 | 0 | 0 | 5.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 4.437 | 3.9 | 3.915 | 4.15 | 4.458 | 4.253 | 4.2 | 4.384 | 4.706 | 4.665 | 5 | 4.973 | 5.395 | 5.827 | 5.933 | 6.039 | 6.156 | 5.937 | 5.581 | 5.576 | 5.682 | 6.391 | 5.899 | 5.143 | 5.041 | 5.949 | 7.048 | 7.124 | 7.409 | 5.879 | 5.293 | 5.119 | 5.276 | 5.738 | 5.511 | 4.995 | 5.287 | 5.425 | 3.41 | 2.626 | 2.617 | 4.014 | 4.116 | 4.031 | 3.824 | 3.324 | 3.511 | 3.033 | 3.554 | 4.025 | 4.224 | 3.614 | 3.413 | 3.771 | 3.739 | 3.5 | 3.761 | 2.82 | 8.515 | 2.418 | 2.395 | 1.859 | 2.025 | 1.821 | 1.857 | 2.939 | 3.158 | 2.857 | 2.983 | 2.458 | 2.653 | 2.596 | 2.873 | 2.604 | 2.377 | 2.127 | 2.866 | 2.57 | 2.552 | 1.7 | 1.484 | 1.604 | 28.397 | 20.427 | 17.904 | 19.653 | 18.186 | 22.94 | 22.769 | 24.286 |
| Overige vlottende activa
| 580.888 | 303.082 | 241.264 | 205.168 | 201.976 | 60.385 | 3.078 | 12.479 | 339.66 | 14.693 | 48.108 | 16.167 | 16.767 | 5.252 | 6.076 | 6.267 | 7.504 | 7.012 | 7.23 | 4.967 | 54.994 | 6.45 | 4.663 | 201.949 | 25.375 | 231.165 | 82.891 | 447.66 | 394.712 | 481.886 | 249.557 | 510.658 | 157.028 | 0.201 | 0.569 | 315.271 | 123.546 | 326.465 | 172.404 | 233.2 | 14.283 | 539.101 | 125.454 | 529.156 | 186.248 | 353.084 | 51.061 | 369.153 | 17.612 | 284.241 | 107.786 | 126.386 | 184.7 | 100.524 | 88.473 | 93.315 | 78.837 | 41.687 | 27.387 | 28.379 | 23.087 | 23.936 | 24.714 | 24.897 | 20.371 | 23.086 | 22.967 | 18.948 | 15.391 | 41.024 | 24.469 | 20.842 | 15.542 | 14.177 | 7.272 | 24.495 | 25.349 | 38.356 | 48.005 | 35.067 | 33.135 | 41.775 | 53.736 | 58.45 | 39.134 | 55.884 | 70.839 | 578.38 | 30.843 | 52.805 |
| Totaal vlottende activa
| 5,363.222 | 4,763.375 | 5,753.369 | 5,114.862 | 4,267.194 | 5,412.176 | 5,542.728 | 6,056.385 | 5,213.959 | 5,738.8 | 5,177.613 | 4,766.829 | 4,484.276 | 5,439.91 | 5,141.269 | 4,843.787 | 3,564.188 | 3,249.547 | 3,147.932 | 2,858.841 | 2,744.428 | 2,744.68 | 3,003.544 | 2,859.934 | 2,693.59 | 2,708.752 | 2,674.166 | 2,585.903 | 2,340.222 | 2,441.896 | 2,764.587 | 2,671.878 | 2,276.163 | 2,075.873 | 2,148.831 | 2,002.22 | 1,222.368 | 996.426 | 1,031.509 | 844.66 | 755.862 | 2,168.519 | 1,829.364 | 1,723.845 | 1,348.066 | 1,188.201 | 1,031.096 | 1,155.511 | 1,012.997 | 800.98 | 999.774 | 553.458 | 747.429 | 887.95 | 898.061 | 1,093.874 | 839.106 | 766.606 | 461.281 | 874.412 | 1,068.449 | 499.682 | 475.686 | 577.876 | 553.463 | 519.509 | 518.152 | 705.165 | 425.552 | 456.508 | 474.892 | 580.982 | 418.867 | 407.564 | 517.72 | 576.965 | 609.179 | 682.642 | 642.695 | 827.588 | 712.66 | 502.878 | 533.251 | 568.548 | 567.653 | 570.238 | 660.86 | 1,280.636 | 1,172.528 | 549.576 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,278.768 | 1,091.089 | 1,141.893 | 1,171.997 | 1,206.555 | 1,156.249 | 1,180.746 | 1,191.733 | 1,213.955 | 1,138.536 | 1,189.001 | 1,190.035 | 1,229.878 | 1,065.896 | 1,083.579 | 1,132.364 | 1,161.672 | 1,050.655 | 1,069.986 | 1,096.173 | 1,122.187 | 882.374 | 897.085 | 925.15 | 952.655 | 895.066 | 906.33 | 974.426 | 992.67 | 858.293 | 883.287 | 919.795 | 945.5 | 952.012 | 978.613 | 1,000.546 | 1,035.91 | 853.307 | 872.197 | 853.314 | 876.159 | 878.362 | 894.49 | 914.651 | 940.92 | 838.243 | 646.897 | 666.607 | 675.343 | 633.445 | 625.151 | 616.288 | 771.566 | 801.673 | 688.882 | 685.269 | 798.451 | 751.279 | 732.028 | 736.439 | 732.372 | 730.055 | 743.334 | 753.076 | 723.077 | 2,395.374 | 6,746.961 | 6,490.381 | 6,330.276 | 6,129.991 | 5,949.383 | 5,835.993 | 6,038.413 | 5,985.376 | 5,829.083 | 5,606.092 | 5,615.435 | 5,567.67 | 5,517.808 | 5,481.751 | 5,482.533 | 5,402.427 | 5,386.279 | 5,290.254 | 5,291.97 | 4,995.304 | 4,442.917 | 3,324.502 | 3,391.271 | 3,351.625 |
| 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 | 442.79 | 0 | 0 | 474.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 16,426.688 | 15,721.907 | 15,215.804 | 15,080.771 | 15,026.839 | 14,026.079 | 13,839.531 | 12,999.936 | 13,451.941 | 13,704.962 | 13,791.022 | 12,948.064 | 13,154.619 | 10,160.11 | 10,299.633 | 10,417.642 | 10,564.351 | 10,798.332 | 10,919.453 | 11,014.743 | 11,166.391 | 10,698.817 | 10,447.093 | 10,380.864 | 10,246.384 | 10,014.769 | 9,938.243 | 9,900.321 | 9,935.269 | 9,416.482 | 9,135.201 | 9,043.815 | 9,156.141 | 8,890.798 | 8,984.952 | 9,065.077 | 9,155.124 | 9,154.684 | 9,048.268 | 9,050.794 | 9,122.047 | 8,955.813 | 8,925.568 | 8,911.951 | 8,922.856 | 8,996.344 | 8,931.268 | 8,773.099 | 8,726.379 | 8,366.563 | 8,316.227 | 8,293.441 | 8,025.083 | 7,760.471 | 7,805.251 | 7,654.851 | 7,673.278 | 7,500.164 | 7,505.727 | 7,513.579 | 7,657.264 | 7,727.7 | 7,605.914 | 7,297.562 | 7,213.265 | 5,208.206 | 540.866 | 546.958 | 552.238 | 538.464 | 546.991 | 546.61 | 751.232 | 765.632 | 306.592 | 318.295 | 322.091 | 325.248 | 329.028 | 332.817 | 336.222 | 322.07 | 326.104 | 329.839 | 333.416 | 562.9 | 507.348 | 471.4 | 475.965 | 483.548 |
| Goodwill en immateriële activa
| 16,426.688 | 15,721.907 | 15,215.804 | 15,080.771 | 15,026.839 | 14,026.079 | 13,839.531 | 12,999.936 | 13,451.941 | 13,704.962 | 13,791.022 | 12,948.064 | 13,154.619 | 10,160.11 | 10,299.633 | 10,417.642 | 10,564.351 | 10,798.332 | 10,919.453 | 11,014.743 | 11,166.391 | 10,698.817 | 10,447.093 | 10,380.864 | 10,246.384 | 10,014.769 | 9,938.243 | 9,900.321 | 9,935.269 | 9,416.482 | 9,135.201 | 9,043.815 | 9,156.141 | 8,890.798 | 8,984.952 | 9,065.077 | 9,155.124 | 9,154.684 | 9,048.268 | 9,050.794 | 9,122.047 | 8,955.813 | 8,925.568 | 8,911.951 | 8,922.856 | 8,996.344 | 8,931.268 | 8,773.099 | 8,726.379 | 8,366.563 | 8,316.227 | 8,293.441 | 8,025.083 | 7,760.471 | 7,805.251 | 7,654.851 | 7,673.278 | 7,500.164 | 7,505.727 | 7,513.579 | 7,657.264 | 7,727.7 | 7,605.914 | 7,297.562 | 7,213.265 | 5,208.206 | 540.866 | 546.958 | 552.238 | 538.464 | 546.991 | 989.4 | 751.232 | 765.632 | 781.01 | 318.295 | 322.091 | 325.248 | 329.028 | 332.817 | 336.222 | 322.07 | 326.104 | 329.839 | 333.416 | 562.9 | 507.348 | 471.4 | 475.965 | 483.548 |
| Langetermijnbeleggingen
| 0 | 0 | 1,151.693 | 888.153 | 1,135.704 | 1,268.267 | 1,243.654 | 888.647 | 1,326.023 | -320.196 | 0 | 0 | 926.482 | 915.983 | 15.282 | -1,995.806 | -589.856 | -1,261.924 | -643.706 | -1,372.03 | 28.756 | -135.253 | 227.537 | 495.796 | 493.8 | 472.277 | 491.645 | 458.196 | 529.855 | 447.459 | 443.511 | 342.002 | 339.591 | 327.844 | 324.929 | 314.248 | 311.913 | 306.97 | 303.363 | 351.023 | 349.113 | 279.593 | 575.672 | 572.859 | 570.973 | 704.965 | 560.156 | 558.394 | 556.316 | 546.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.432 | -24.269 | -24.191 | 0 | -41.172 |
| Belastingvorderingen
| 101.28 | 100.333 | 99.847 | 95.801 | 102.452 | 95.296 | 119.886 | 102.554 | 97.491 | 120.168 | 116.029 | 126.99 | 125.608 | 51.229 | 50.166 | 40.816 | 39.842 | 63.788 | 63.037 | 54.457 | 54.014 | 100.173 | 100.081 | 57.327 | 57.559 | 45.851 | 46.084 | 45.973 | 46.109 | 37.797 | 38.023 | 63.61 | 65.017 | 65.549 | 60.789 | 62.047 | 61.375 | 58.685 | 58.03 | 60.367 | 57.087 | 51.338 | 50.931 | 48.912 | 42.143 | 45.679 | 36.492 | 39.223 | 37.021 | 40.188 | 38.52 | 34.388 | 35.863 | 40.478 | 40.305 | 40.019 | 40.019 | 35.63 | 29.813 | 40.584 | 37.008 | 36.03 | 31.458 | 25.276 | 25.513 | 30.173 | 30.678 | 31.024 | 31.585 | 13.137 | 11.117 | 15.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.114 | 48.118 | 46.889 | 0 | 52.047 |
| Overige niet-vlottende activa
| 1,244.378 | 1,138.356 | 0 | 292.959 | 0 | 0 | 0 | 448.468 | 0 | 1,205.709 | 875.023 | 883.366 | 0 | 0 | 888.58 | 2,900.017 | 1,500.546 | 2,074.911 | 1,480.137 | 2,207.92 | 804.235 | 952.413 | 606.629 | 336.299 | 336.299 | 404.845 | 404.845 | 404.845 | 331.878 | 335.887 | 340.429 | 333.739 | 338.391 | 342.87 | 347.349 | 351.828 | 354.011 | 358.46 | 362.912 | 367.715 | 372.172 | 364.903 | 369.262 | 373.653 | 378.009 | 314.939 | 318.726 | 315.638 | 326.104 | 345.821 | 779.977 | 948.21 | 526.06 | 337.138 | 182.094 | 194.778 | 60.534 | 75.149 | 82.472 | 82.268 | 78.593 | 75.407 | 56.691 | 71.686 | 71.708 | 69.93 | 44.262 | 48.209 | 48.25 | 24.627 | 24.558 | 24.523 | 24.455 | 23.972 | 23.86 | 1,373.798 | 423.733 | 20.416 | 20.416 | 20.444 | 20.5 | 21.443 | 22.048 | 21.846 | 21.846 | -1.475 | -1.486 | -0.212 | 22.44 | -0.157 |
| Totaal niet-vlottende activa
| 19,051.114 | 18,051.686 | 17,609.238 | 17,529.681 | 17,471.549 | 16,545.891 | 16,383.818 | 15,631.337 | 16,089.409 | 15,849.179 | 15,971.074 | 15,148.455 | 15,436.587 | 12,193.217 | 12,337.241 | 12,495.033 | 12,676.555 | 12,725.762 | 12,888.907 | 13,001.264 | 13,175.583 | 12,498.525 | 12,278.425 | 12,195.437 | 12,086.697 | 11,832.808 | 11,787.147 | 11,783.761 | 11,835.781 | 11,095.918 | 10,840.451 | 10,702.96 | 10,844.639 | 10,579.072 | 10,696.632 | 10,793.747 | 10,918.334 | 10,732.107 | 10,644.769 | 10,683.213 | 10,776.579 | 10,530.01 | 10,815.923 | 10,822.025 | 10,854.902 | 10,900.169 | 10,493.54 | 10,352.961 | 10,321.164 | 9,932.022 | 9,759.875 | 9,892.327 | 9,358.572 | 8,939.76 | 8,716.532 | 8,574.917 | 8,572.282 | 8,362.221 | 8,350.04 | 8,372.871 | 8,505.236 | 8,569.192 | 8,437.396 | 8,147.6 | 8,033.564 | 7,703.682 | 7,362.767 | 7,116.572 | 6,962.35 | 6,706.22 | 6,532.05 | 6,865.385 | 6,814.1 | 6,774.981 | 6,633.952 | 7,298.185 | 6,361.259 | 5,913.333 | 5,867.251 | 5,835.012 | 5,839.255 | 5,745.94 | 5,734.431 | 5,641.94 | 5,647.232 | 5,580.411 | 4,972.628 | 3,818.389 | 3,889.676 | 3,845.89 |
| Totaal activa
| 24,414.337 | 22,815.061 | 23,362.607 | 22,644.543 | 21,738.743 | 21,958.067 | 21,926.546 | 21,687.722 | 21,303.369 | 21,587.979 | 21,148.687 | 19,915.285 | 19,920.863 | 17,633.127 | 17,478.51 | 17,338.82 | 16,240.743 | 15,975.308 | 16,036.839 | 15,860.105 | 15,920.012 | 15,243.205 | 15,281.969 | 15,055.371 | 14,780.288 | 14,541.56 | 14,461.313 | 14,369.664 | 14,176.004 | 13,537.814 | 13,605.038 | 13,374.838 | 13,120.802 | 12,654.945 | 12,845.464 | 12,795.967 | 12,140.702 | 11,728.532 | 11,676.278 | 11,527.873 | 11,532.44 | 12,698.528 | 12,645.287 | 12,545.87 | 12,202.968 | 12,088.37 | 11,524.636 | 11,508.472 | 11,334.161 | 10,733.002 | 10,759.649 | 10,445.785 | 10,106.001 | 9,827.71 | 9,614.593 | 9,668.791 | 9,411.388 | 9,128.828 | 8,811.321 | 9,247.283 | 9,573.686 | 9,068.874 | 8,913.082 | 8,725.476 | 8,587.027 | 8,223.192 | 7,880.919 | 7,821.737 | 7,387.902 | 7,162.728 | 7,006.942 | 7,446.366 | 7,232.967 | 7,182.545 | 7,151.673 | 7,875.15 | 6,970.438 | 6,595.975 | 6,509.946 | 6,662.6 | 6,551.915 | 6,248.818 | 6,267.682 | 6,210.488 | 6,214.885 | 6,150.648 | 5,633.488 | 5,099.025 | 5,062.204 | 4,395.466 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 866.285 | 1,316.824 | 961.086 | 611.183 | 631.685 | 987.204 | 590.411 | 507.431 | 605.444 | 798.783 | 708.911 | 681.668 | 743.335 | 746.415 | 742.389 | 703.018 | 989.68 | 1,051.623 | 981.648 | 1,035.082 | 1,210.423 | 571.257 | 544.688 | 605.174 | 629.706 | 627.507 | 539.956 | 506.787 | 765.352 | 400.112 | 314.189 | 258.969 | 440.094 | 305.526 | 310.448 | 310.457 | 428.723 | 368.743 | 325.977 | 262.205 | 412.508 | 378.231 | 381.438 | 374.45 | 476.817 | 624.784 | 496.904 | 424.608 | 562.207 | 322.668 | 356.618 | 362.8 | 433.411 | 413.089 | 417.399 | 334.228 | 424.465 | 300.645 | 278.918 | 228.934 | 491.291 | 497.626 | 554.922 | 505.546 | 518.121 | 507.068 | 454.53 | 416.653 | 393.089 | 353.034 | 321.969 | 268.917 | 297.384 | 398.775 | 357.14 | 234.008 | 263.693 | 368.368 | 291.229 | 205.101 | 232.013 | 160.975 | 181.305 | 190.919 | 214.18 | 674.57 | 492.058 | 11.057 | 88.124 | 10.419 |
| Kortlopende schulden
| 0 | 0 | 0 | 569.333 | 0 | 513.757 | 504.302 | 407.612 | 496.036 | 534.567 | 0 | 456.595 | 440.779 | 207.754 | 0 | 379.97 | 672.238 | 297.807 | 681.321 | 585.346 | 0 | 595.093 | 513.515 | 698.302 | 385.766 | 337.284 | 152.049 | 91.588 | 78.327 | 44.557 | 143.591 | 167.366 | 159.699 | 152.768 | 148.665 | 236.327 | 393.865 | 283.666 | 250 | 318.269 | 473.591 | 2,174.793 | 2,060.468 | 88.048 | 158.048 | 199.076 | 158.048 | 135.128 | 130.428 | 65.3 | 46.3 | 57.3 | 40 | 70 | 60 | 110 | 120 | 230 | 265 | 615 | 985 | 2,585 | 2,615 | 2,225 | 2,225 | 2,035 | 1,935 | 1,610 | 1,390 | 1,451 | 1,276 | 1,261 | 1,261 | 1,235 | 1,100 | 1,150 | 350 | 150 | 150 | 450 | 450 | 450 | 575 | 515 | 627 | 208.28 | 0 | 0 | 0 | 5 |
| Belastingschulden
| 119.267 | 71.73 | 65.351 | 62.297 | 38.423 | 36.47 | 85.944 | 82.05 | 43.013 | 65.974 | 79.376 | 84.871 | 236.88 | 206.724 | 152.151 | 292.005 | 277.608 | 131.814 | 77.663 | 140.536 | 174.11 | 149.297 | 122.294 | 197.109 | 173.144 | 114.156 | 86.223 | 203.491 | 179.074 | 129.634 | 117.302 | 162.202 | 144.184 | 75.026 | 73.407 | 93.035 | 90.65 | 56.327 | 48.852 | 150.596 | 113.137 | 69.069 | 47.527 | 85.066 | 61.722 | 56.342 | 47.005 | 74.382 | 85.052 | 67.359 | 39.349 | 135.515 | 155.113 | 68.983 | 116.537 | 103.079 | 111.725 | 79.759 | 95.462 | 110.104 | 58.225 | 49.301 | 32.86 | 96.015 | 139.776 | 85.597 | 99.242 | 215.813 | 227.597 | -9.722 | 20.458 | 29.735 | 42.734 | 45.288 | 57.536 | 86.012 | 146.864 | 89.334 | 49.299 | 72.764 | 96.693 | 61.828 | 45.701 | 44.873 | 38 | 18.083 | 19.745 | 23.37 | 20.758 | 14.182 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,245.238 | 215.274 | 39.064 | 317.347 | 1,168.208 | 37.512 | 41.435 | 42.75 | 0 | 45.07 | 1,488.176 | 438.389 | 849.547 | 508.196 | 451.212 | 442.49 | 854.26 | 329.21 | 367.994 | 442.812 | 804.713 | 419.231 | 389.16 | 388.335 | 694.862 | 397.507 | 328.887 | 367.595 | 755.409 | 390.849 | 318.063 | 276.44 | 653.024 | 250.481 | 232.434 | 290.095 | 636.396 | 295.515 | 360.019 | 321.453 | 676.593 | 303.782 | 231.9 | 363.868 | 235.552 | 250.237 | 209.029 | 607.498 | 793.159 | 354.156 | 310.177 | 291.664 | 321.566 | 264.457 | 239.396 | 343.064 | 327.807 | 306.077 | 200.153 | 215.436 | 189.243 | 213.973 | 264.557 | 85.597 | 99.242 | 215.813 | 227.597 | -9.722 | 20.458 | 29.735 | 42.734 | 45.288 | 57.536 | 86.012 | 146.864 | 89.334 | 49.299 | 72.764 | 96.693 | 61.828 | 198.77 | 171.741 | 138.031 | 105.648 | 0 | 0 | 0 | 176.696 |
| Overige kortlopende verplichtingen
| 502.817 | 962.83 | 1,906.044 | 272.215 | 790.423 | 387.524 | 1,161.649 | 244.539 | 233.708 | 400.993 | 1,778.99 | 317.827 | 1,375.891 | 274.524 | 978.573 | 260.202 | 184.841 | 806.519 | 870.219 | 242.308 | 718.969 | 371.83 | 752.2 | 245.132 | 239.026 | 318.106 | 652.567 | 228.582 | 191.703 | 268.524 | 674.719 | 250.716 | 202.173 | 214.885 | 593.538 | 170.286 | 156.375 | 253.964 | 661.382 | 166.026 | 269.222 | 278.723 | 646.854 | 2,282.184 | 2,225.024 | 315.852 | 277.991 | 185.082 | 133.653 | 550.266 | 810.556 | 259.517 | 161.496 | 252.502 | 236.386 | 190.327 | 156.62 | 291.474 | 260.515 | 224.142 | 170.097 | 194.688 | 164.917 | 133.635 | 140.573 | 150.177 | 135.212 | 194.89 | 182.468 | 217.209 | 445.069 | 202.598 | 166.521 | 273.367 | 611.922 | 192.186 | 175.63 | 197.26 | 391.208 | 266.148 | 246.26 | 178.456 | 162.153 | 138.918 | 112.343 | 111.617 | 150.001 | 203.374 | 112.274 | 179.048 |
| Totaal kortlopende verplichtingen
| 1,488.369 | 2,351.384 | 2,987.172 | 1,515.029 | 1,460.53 | 1,924.956 | 2,400.476 | 1,241.632 | 1,378.2 | 1,800.316 | 2,567.277 | 1,540.961 | 2,796.885 | 1,435.417 | 1,873.112 | 1,635.194 | 2,124.367 | 2,287.763 | 2,610.85 | 2,003.271 | 2,103.501 | 1,687.477 | 1,932.696 | 1,748.479 | 1,431.532 | 1,400.774 | 1,435.25 | 1,034.351 | 1,214.456 | 848.371 | 1,249.801 | 845.434 | 946.15 | 748.205 | 1,126.058 | 810.105 | 1,069.613 | 962.7 | 1,286.211 | 897.096 | 1,268.459 | 2,900.816 | 3,136.287 | 2,829.748 | 2,921.611 | 1,196.055 | 979.948 | 819.2 | 911.34 | 1,005.593 | 1,252.823 | 815.132 | 790.02 | 804.573 | 830.322 | 737.634 | 812.81 | 901.877 | 899.895 | 1,178.179 | 1,704.613 | 3,326.615 | 3,367.699 | 2,960.196 | 3,023.644 | 2,777.842 | 2,623.984 | 2,437.355 | 2,172.928 | 2,011.521 | 2,063.495 | 1,762.25 | 1,767.639 | 1,952.429 | 2,126.599 | 1,662.206 | 936.187 | 804.961 | 881.737 | 994.013 | 1,024.967 | 851.258 | 964.159 | 889.709 | 991.524 | 1,012.549 | 661.804 | 237.8 | 270.914 | 208.649 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 7,880.892 | 5,868.242 | 6,234.668 | 6,331.588 | 6,037.281 | 6,010.838 | 6,029.148 | 6,244.343 | 6,201.986 | 6,342.742 | 6,231.493 | 5,695.195 | 4,726.408 | 3,211.042 | 3,047.066 | 3,029.958 | -2,570.444 | 1,694.174 | 2,306.772 | 1,797.081 | 2,205.197 | 1,746.702 | 1,821.547 | 1,548.051 | 1,562.897 | 1,620.901 | 1,635.741 | 1,704.189 | 1,666.585 | 1,674.585 | 1,678.209 | 1,686.209 | 1,649.833 | 1,645.833 | 1,717.876 | 1,721.224 | 1,052.649 | 1,920.021 | 845.275 | 849.695 | 851.437 | 719.969 | 715.01 | 720.646 | 577.05 | 2,530.641 | 2,466.752 | 2,465.264 | 2,463.776 | 2,446.413 | 2,444.999 | 2,413.586 | 2,392.173 | 2,238.682 | 2,237.34 | 2,233.316 | 2,173.657 | 2,060.383 | 1,974.21 | 1,972.936 | 1,971.662 | 276.026 | 257.15 | 253.331 | 249.568 | 278.346 | 275.282 | 272.235 | 235.07 | 457.766 | 0 | 483.384 | 319.199 | 481.319 | 477.318 | 1,202.017 | 1,197.984 | 1,194.452 | 1,190.694 | 1,186.969 | 1,183.073 | 1,176.499 | 1,176.499 | 1,176.499 | 1,176.499 | 1,176.499 | 1,045.594 | 1,045.894 | 1,045.594 | 1,045.594 |
| Uitgestelde opbrengsten niet-vlottend
| 87.992 | 91.225 | 94.457 | 97.69 | 100.922 | 104.155 | 107.388 | 110.62 | 113.853 | 117.499 | 120.318 | 123.964 | 126.783 | 74.628 | 77.128 | 23.701 | 24.486 | 28.003 | 27.097 | 25.874 | 26.417 | 26.96 | 27.503 | 28.047 | 28.59 | 29.133 | 29.676 | 30.219 | 30.763 | 31.306 | 31.849 | 32.392 | 32.935 | 33.479 | 34.022 | 34.565 | 35.108 | 35.651 | 36.194 | 36.738 | 37.281 | 37.824 | 722.079 | 671.347 | 644.328 | 483.909 | 485.957 | 499.783 | 491.966 | 383.2 | 363.82 | 384.384 | 366.921 | 353.614 | 341.829 | 317.94 | 307.814 | 303.249 | 293.042 | 282.703 | 275.551 | 0 | 0 | 0 | -0 | 0 | 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
| 18.159 | 22.578 | 20.175 | 25.49 | 25.125 | 23.877 | 23.811 | 29.209 | 27.208 | 27.746 | 29.54 | 24.82 | 31.278 | 8.848 | 9.398 | 11.875 | 12.377 | 12.879 | 13.38 | 16.103 | 15.154 | 7.273 | 8.299 | 93.608 | 96.382 | 93.948 | 96.766 | 105.097 | 103.551 | 100.715 | 103.544 | 112.598 | 110.905 | 110.27 | 101.028 | 126.772 | 120.283 | 130.065 | 140.35 | 180.352 | 175.756 | 142.978 | 134.08 | 128.296 | 126.832 | 134.304 | 108.366 | 106.748 | 105.222 | 57.949 | 73.82 | 52.063 | 54.663 | 48.847 | 47.839 | 44.6 | 44.783 | 43.688 | 44.289 | 46.011 | 46.918 | 46.723 | 47.692 | 48.646 | 49.587 | 50.514 | 51.426 | 52.326 | 53.212 | 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
| 77.56 | 77.56 | 77.56 | 77.56 | 100.922 | 77.56 | 77.56 | 77.56 | 191.412 | 294.5 | 275 | 0 | 421.283 | 359.845 | 326.408 | 361.709 | 522.906 | 490.922 | 27.097 | 522.679 | 41.571 | 407.727 | 457.967 | 765.959 | 1,079.788 | 1,015.709 | 1,210.529 | 1,188.138 | 1,116.659 | 1,107.198 | 1,075.237 | 966.439 | 960.837 | 930.282 | 920.189 | 919.208 | 956.264 | 165.716 | 1,105.266 | 861.89 | 749.815 | 728.41 | 760.447 | 167.472 | 810.614 | 39.997 | 40.54 | 41.083 | 41.626 | 42.17 | 42.713 | 43.256 | 422.839 | 44.342 | 44.886 | 45.429 | 45.972 | 46.513 | 43.074 | 43.5 | 44 | 44.5 | 45 | 45.5 | 46 | 46.5 | 47 | 47.5 | 82.673 | 49.5 | 464.837 | 0 | 160.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.4 | 0.4 | 1.3 | 60.3 | 0.9 | 1.3 | 0.9 |
| Totaal niet-vlottende verplichtingen
| 8,064.603 | 6,059.605 | 6,426.86 | 6,532.327 | 6,062.406 | 6,216.43 | 6,237.906 | 6,461.732 | 6,420.606 | 6,782.487 | 6,656.351 | 5,843.979 | 5,178.969 | 3,654.362 | 3,459.999 | 3,427.243 | 2,201.742 | 2,225.976 | 2,347.249 | 2,361.737 | 2,246.768 | 2,188.661 | 2,279.514 | 2,435.664 | 2,767.657 | 2,759.691 | 2,943.036 | 3,027.644 | 2,931.507 | 2,913.804 | 2,888.839 | 2,797.638 | 2,754.51 | 2,719.863 | 2,773.113 | 2,801.769 | 2,164.304 | 2,085.737 | 1,950.541 | 1,928.675 | 1,814.289 | 1,629.18 | 1,609.536 | 1,559.465 | 1,387.664 | 3,188.851 | 3,101.616 | 3,112.879 | 3,102.59 | 2,929.731 | 2,925.352 | 2,893.29 | 2,755.407 | 2,685.485 | 2,671.894 | 2,641.284 | 2,572.226 | 2,453.832 | 2,354.614 | 2,345.15 | 2,338.132 | 367.249 | 349.841 | 347.477 | 345.155 | 375.36 | 373.709 | 372.06 | 370.955 | 507.266 | 464.837 | 483.384 | 479.346 | 481.319 | 477.318 | 1,202.017 | 1,197.984 | 1,194.452 | 1,190.694 | 1,186.969 | 1,183.073 | 1,176.499 | 1,176.899 | 1,176.899 | 1,176.899 | 1,177.799 | 1,105.894 | 1,046.794 | 1,046.894 | 1,046.494 |
| Totaal passiva
| 9,552.972 | 8,410.989 | 9,414.032 | 8,047.356 | 7,522.936 | 8,141.386 | 8,638.382 | 7,703.364 | 7,798.807 | 8,582.803 | 9,223.628 | 7,384.94 | 7,975.854 | 5,089.779 | 5,333.112 | 5,062.437 | 4,326.11 | 4,513.739 | 4,958.099 | 4,365.008 | 4,350.269 | 3,876.138 | 4,212.211 | 4,184.143 | 4,199.189 | 4,160.465 | 4,378.286 | 4,061.994 | 4,145.963 | 3,762.175 | 4,138.64 | 3,643.072 | 3,700.66 | 3,468.068 | 3,899.171 | 3,611.874 | 3,233.917 | 3,048.437 | 3,236.752 | 2,825.771 | 3,082.747 | 4,529.996 | 4,745.824 | 4,389.213 | 4,309.274 | 4,384.905 | 4,081.564 | 3,932.078 | 4,013.931 | 3,935.324 | 4,178.175 | 3,708.422 | 3,545.427 | 3,490.058 | 3,502.217 | 3,378.917 | 3,385.036 | 3,355.71 | 3,254.509 | 3,523.329 | 4,042.744 | 3,693.864 | 3,717.54 | 3,307.673 | 3,368.799 | 3,153.202 | 2,997.693 | 2,809.416 | 2,543.883 | 2,518.787 | 2,528.333 | 2,245.634 | 2,246.985 | 2,433.748 | 2,603.917 | 2,864.223 | 2,134.171 | 1,999.413 | 2,072.431 | 2,180.982 | 2,208.039 | 2,027.757 | 2,141.058 | 2,066.607 | 2,168.422 | 2,190.348 | 1,767.698 | 1,284.594 | 1,317.808 | 1,255.143 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788.041 | 0 | 0 | 0 | 21.139 | 0 | 28.827 | 0 | 28.827 | 0 | 13.845 | 0 | 13.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,658.61 | 1,408.61 |
| Ingehouden winsten
| 11,200.732 | 10,752.835 | 10,341.622 | 10,988.247 | 10,528.576 | 10,313.258 | 9,801.997 | 10,335.803 | 9,874.732 | 9,603.002 | 9,095.689 | 9,748.003 | 9,341.951 | 9,178.696 | 8,800.133 | 8,823.491 | 8,471.348 | 8,034.257 | 7,662.538 | 7,908.206 | 7,934.348 | 7,682.342 | 7,384.678 | 7,540.488 | 7,251.454 | 6,980.164 | 6,684.009 | 6,777.955 | 6,497.327 | 6,231.967 | 5,930.307 | 6,081.01 | 5,787.465 | 5,554.968 | 5,335.869 | 5,489.901 | 5,235.687 | 5,000.306 | 4,768.716 | 4,902.597 | 4,679.301 | 4,488.84 | 4,256.767 | 4,443.406 | 4,183.329 | 3,981.591 | 3,796.534 | 3,897.971 | 3,667.141 | 3,499.534 | 3,302.472 | 3,418.451 | 3,193.681 | 3,065.322 | 2,864.477 | 3,005.557 | 2,768.162 | 2,619.289 | 2,425.765 | 2,562.949 | 2,388.921 | 2,312.886 | 2,148.53 | 2,335.436 | 2,150.036 | 2,092.288 | 1,883.446 | 2,025.76 | 1,881.072 | 1,527.369 | 1,375.072 | 1,667.917 | 1,469.036 | 1,330.203 | 1,129.127 | 1,390.973 | 1,216.273 | 1,143.947 | 984.862 | 1,028.921 | 891.136 | 869.575 | 767.878 | 785.314 | 687.699 | 674.832 | 597.872 | 546.436 | 476.21 | 468.64 |
| Overige gereserveerde algehele resultaten
| 0 | 470.033 | 470.033 | 58.059 | 469.726 | 375.51 | 375.51 | 390.987 | 391.47 | 388.976 | 391.511 | 388.718 | -788.041 | 1,147.082 | 156.734 | 1,146.864 | -21.139 | 251.696 | -28.827 | 251.696 | -28.827 | 266.678 | -13.845 | 266.678 | -13.845 | 317.341 | 36.818 | 317.456 | 49.383 | 339.634 | 59.11 | 339.634 | 59.11 | 1,228.641 | 54.863 | 329.022 | 48.499 | 1,226.548 | 52.77 | 370.793 | 90.27 | 43.815 | 43.815 | 43.815 | 43.815 | 43.815 | 43.815 | 43.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 475.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,588.668 | 0 | 1,176.589 | 0 | 1,173.778 | 0 | 1,656.778 | 0 | 1,173.778 | 0 | 1,173.778 | 1,159.933 | 1,173.778 | 1,159.933 | 1,173.778 | 1,210.595 | 1,210.595 | 1,210.711 | 1,223.161 | 1,232.888 | 1,232.888 | 1,232.888 | 1,232.888 | 1,228.641 | 1,173.778 | 1,222.277 | 280.523 | 0 | -665.501 | 1,264.048 | -703.001 | 1,217.593 | 280.523 | 1,217.593 | 1,217.593 | 1,217.593 | 1,217.593 | 1,217.593 | 324.338 | 1,216.729 | 1,216.735 | 1,263.09 | 1,353.694 | 1,331.245 | 1,330.86 | 1,327.957 | 1,329.935 | 1,248.035 | 1,247.564 | 1,247.296 | 1,247.01 | 1,185.129 | 1,185.181 | 1,189.27 | 1,180.444 | 1,085.703 | 1,085.703 | 1,085.703 | 1,085.703 | 1,350.437 | 1,350.437 | 1,793.227 | 1,038.55 | 1,707.025 | 1,707.025 | 1,761.308 | 1,761.308 | 1,593.002 | 1,593.002 | 1,593.002 | 1,593.002 | 1,491.552 | 1,491.552 | 1,491.552 | 1,491.552 | 1,419.097 | 1,417.38 | 1,417.38 | 1,417.38 | 1,074.096 |
| Totaal eigen vermogen van aandeelhouders
| 13,335.168 | 12,881.478 | 12,470.266 | 13,116.583 | 12,656.912 | 12,347.378 | 11,836.117 | 12,385.4 | 11,924.812 | 11,650.588 | 11,145.809 | 11,795.331 | 11,389.11 | 11,984.387 | 11,605.704 | 11,628.965 | 11,276.709 | 10,837.818 | 10,466.099 | 10,711.767 | 10,737.909 | 10,500.884 | 10,203.22 | 10,359.03 | 10,069.997 | 9,849.369 | 9,553.214 | 9,647.276 | 9,379.098 | 9,123.465 | 8,821.805 | 8,972.508 | 8,678.963 | 8,442.219 | 8,223.12 | 8,370.788 | 8,116.574 | 7,885.464 | 7,653.874 | 7,825.255 | 7,601.959 | 7,365.042 | 7,132.969 | 7,319.609 | 7,059.532 | 6,857.794 | 6,672.737 | 6,774.174 | 6,543.344 | 6,374.872 | 6,177.816 | 6,340.151 | 6,266.753 | 6,055.176 | 5,853.948 | 5,992.125 | 5,756.707 | 5,525.935 | 5,331.939 | 5,468.855 | 5,294.541 | 5,156.625 | 4,992.32 | 5,183.317 | 4,998.007 | 4,836.6 | 4,627.759 | 4,770.073 | 4,625.384 | 4,536.415 | 4,384.119 | 5,119.754 | 4,920.872 | 4,695.838 | 4,494.762 | 4,810.891 | 4,636.192 | 4,395.559 | 4,236.473 | 4,280.533 | 4,142.748 | 4,019.737 | 3,918.04 | 3,935.476 | 3,837.861 | 3,752.539 | 3,673.862 | 3,622.425 | 3,552.2 | 2,951.346 |
| Totaal eigen vermogen
| 14,861.364 | 14,404.072 | 13,948.575 | 14,597.187 | 14,114.884 | 13,816.681 | 13,288.164 | 13,984.358 | 13,504.562 | 13,005.176 | 11,925.06 | 12,530.345 | 11,945.009 | 12,543.348 | 12,145.398 | 12,276.383 | 11,914.633 | 11,461.569 | 11,078.739 | 11,495.097 | 11,569.742 | 11,367.066 | 11,069.759 | 10,871.227 | 10,581.099 | 10,381.095 | 10,083.027 | 10,307.67 | 10,030.04 | 9,775.639 | 9,466.398 | 9,731.766 | 9,420.142 | 9,186.878 | 8,946.292 | 9,184.093 | 8,906.785 | 8,680.095 | 8,439.527 | 8,702.102 | 8,449.693 | 8,168.532 | 7,899.464 | 8,156.657 | 7,893.694 | 7,703.464 | 7,443.072 | 7,576.393 | 7,320.231 | 6,797.677 | 6,581.474 | 6,737.363 | 6,560.574 | 6,337.652 | 6,112.376 | 6,289.874 | 6,026.351 | 5,773.118 | 5,556.812 | 5,723.953 | 5,530.941 | 5,375.01 | 5,195.542 | 5,417.803 | 5,218.228 | 5,069.99 | 4,883.226 | 5,012.321 | 4,844.019 | 4,643.94 | 4,478.609 | 5,200.732 | 4,985.982 | 4,748.797 | 4,547.756 | 5,010.927 | 4,836.267 | 4,596.562 | 4,437.515 | 4,481.618 | 4,343.876 | 4,221.062 | 4,126.624 | 4,143.881 | 4,046.462 | 3,960.301 | 3,865.79 | 3,814.431 | 3,744.396 | 3,140.324 |
| Totaal passiva en aandeelhoudersvermogen
| 24,414.337 | 22,815.061 | 23,362.607 | 22,644.543 | 21,738.743 | 21,958.067 | 21,926.546 | 21,687.722 | 21,303.369 | 21,587.979 | 21,148.687 | 19,915.285 | 19,920.863 | 17,633.127 | 17,478.51 | 17,338.82 | 16,240.743 | 15,975.308 | 16,036.839 | 15,860.105 | 15,920.012 | 15,243.205 | 15,281.969 | 15,055.371 | 14,780.288 | 14,541.56 | 14,461.313 | 14,369.664 | 14,176.004 | 13,537.814 | 13,605.038 | 13,374.838 | 13,120.802 | 12,654.945 | 12,845.464 | 12,795.967 | 12,140.702 | 11,728.532 | 11,676.278 | 11,527.873 | 11,532.44 | 12,698.528 | 12,645.287 | 12,545.87 | 12,202.968 | 12,088.37 | 11,524.636 | 11,508.472 | 11,334.161 | 10,733.002 | 10,759.649 | 10,445.785 | 10,106.001 | 9,827.71 | 9,614.593 | 9,668.791 | 9,411.388 | 9,128.828 | 8,811.321 | 9,247.283 | 9,573.686 | 9,068.874 | 8,913.082 | 8,725.476 | 8,587.027 | 8,223.192 | 7,880.919 | 7,821.737 | 7,387.902 | 7,162.728 | 7,006.942 | 7,446.366 | 7,232.967 | 7,182.545 | 7,151.673 | 7,875.15 | 6,970.438 | 6,595.975 | 6,509.946 | 6,662.6 | 6,551.915 | 6,248.818 | 6,267.682 | 6,210.488 | 6,214.885 | 6,150.648 | 5,633.488 | 5,099.025 | 5,062.204 | 4,395.466 |