Shanghai International Port (Group) Co., Ltd.
SSE:600018.SS
5.49 (CNY) • At close April 21, 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 Q1 | 2005 Q4 | 2005 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 32,830.783 | 36,771.461 | 35,603.509 | 36,443.583 | 35,721.676 | 29,156.596 | 33,062.41 | 27,663.352 | 26,843.326 | 25,950.98 | 29,027.57 | 22,905.492 | 28,620.98 | 27,068.01 | 27,069.666 | 20,546.426 | 20,822.525 | 22,862.989 | 28,965.25 | 17,268.229 | 18,035.321 | 21,312.343 | 26,679.557 | 21,902.816 | 29,257.171 | 20,600.708 | 17,869.819 | 17,215.1 | 20,268.364 | 15,195.921 | 13,396.567 | 13,131.257 | 12,239.287 | 15,669.524 | 14,130.953 | 10,096.63 | 11,537.309 | 9,606.171 | 13,191.05 | 9,307.239 | 9,225.811 | 7,100.535 | 6,104.886 | 4,269.873 | 5,450.828 | 7,727.255 | 8,463.628 | 12,057.646 | 8,977.048 | 6,989.689 | 9,028.388 | 8,024.477 | 9,926.124 | 7,296.461 | 6,234.305 | 6,890.115 | 6,896.026 | 9,350.266 | 6,622.568 | 6,823.146 | 6,745.092 | 7,541.586 | 7,463.041 | 8,153.565 | 6,435.321 | 6,367.971 | 6,184.324 | 8,016.087 | 7,896.892 | 7,189.464 | 8,339.317 | 10,033.57 | 10,145.23 | 7,369.863 | 9,762.989 | 9,503.234 | 10,426.153 |
| Kortetermijnbeleggingen
| 0.328 | 0.27 | 0.27 | 0.289 | 0.289 | 0.323 | 0.323 | 0.381 | 0.381 | 0.443 | 0.443 | 0.441 | 0.441 | 0.486 | 0.486 | -6,611.273 | -6,686.986 | -6,790.713 | -6,825.47 | -6,540.067 | -6,305.752 | -6,234.326 | -6,314.248 | -6,965.453 | -6,558.599 | -6,602.149 | -6,558.716 | -6,537.844 | -6,554.486 | -6,578.861 | -6,361.217 | -6,374.433 | -6,235.651 | -5,900.87 | -5,876.147 | -5,872.391 | -5,876.403 | -5,934.568 | -5,603.659 | -5,640.643 | -5,678.171 | -5,722.044 | -5,759.818 | -5,797.435 | -5,834.14 | -5,869.721 | -5,907.456 | -5,945.541 | -5,983.299 | -5,975.581 | -6,011.633 | -6,026.862 | -6,000.994 | -6,038.062 | -6,074.387 | -2,989.024 | -3,012.006 | -3,859.939 | -3,885.636 | -3,895.475 | -3,920.038 | -4,084.424 | -4,095.625 | -4,120.755 | -4,143.417 | -4,068.163 | -4,089.263 | -4,129.437 | -4,140.678 | -4,165.345 | -4,194.312 | 5.59 | 722.542 | 724.992 | 341.522 | 330.053 | 370.813 |
| Liquide middelen en kortetermijnbeleggingen
| 32,831.11 | 36,771.731 | 35,603.779 | 36,443.873 | 35,721.966 | 29,156.92 | 33,062.734 | 27,663.733 | 26,843.707 | 25,951.424 | 29,028.013 | 22,905.933 | 28,621.421 | 27,068.497 | 27,070.152 | 20,546.426 | 20,822.525 | 22,862.989 | 28,965.25 | 17,268.229 | 18,035.321 | 21,312.343 | 26,679.557 | 21,902.816 | 29,257.171 | 20,600.708 | 17,869.819 | 17,215.1 | 20,268.364 | 15,195.921 | 13,396.567 | 13,131.257 | 12,239.287 | 15,669.524 | 14,130.953 | 10,096.63 | 11,537.309 | 9,606.171 | 13,191.05 | 9,307.239 | 9,225.811 | 7,100.535 | 6,104.886 | 4,269.873 | 5,450.828 | 7,727.255 | 8,463.628 | 12,057.646 | 8,977.048 | 6,989.689 | 9,028.388 | 8,024.477 | 9,926.124 | 7,296.461 | 6,234.305 | 6,890.115 | 6,896.026 | 9,350.266 | 6,622.568 | 6,823.146 | 6,745.092 | 7,541.586 | 7,463.041 | 8,153.565 | 6,435.321 | 6,367.971 | 6,184.324 | 8,016.087 | 7,896.892 | 7,189.464 | 8,339.317 | 10,039.16 | 10,867.772 | 8,094.855 | 10,104.511 | 9,833.287 | 10,796.967 |
| Nettovorderingen
| 0 | 5,391.21 | 4,695.903 | 3,828.906 | 3,082.462 | 4,399.708 | 4,076.955 | 0 | 4,086.982 | 4,239.495 | 5,030.983 | 5,369.677 | 3,470.125 | 3,715.167 | 3,816.169 | 3,462.012 | 2,892.632 | 3,111.467 | 3,547.223 | 2,954.691 | 3,167.723 | 3,416.288 | 4,197.843 | 3,320.135 | 3,885.588 | 3,491.187 | 3,920.762 | 3,909.169 | 3,123.452 | 3,221.848 | 3,555.326 | 3,330.719 | 3,245.249 | 3,275.526 | 3,595.253 | 3,356.881 | 2,848.8 | 2,985.906 | 2,843.744 | 3,059.307 | 2,577.817 | 2,941.988 | 2,806.145 | 2,767.024 | 2,394.53 | 2,961.468 | 2,821.18 | 2,939.615 | 2,508.345 | 4,455.731 | 4,238.775 | 4,156.273 | 3,896.188 | 4,066.186 | 4,223.444 | 12,576.245 | 12,969.247 | 13,069.791 | 13,350.089 | 12,720.076 | 12,279.9 | 12,152.986 | 11,957.188 | 10,416.418 | 8,307.701 | 9,293.478 | 7,697.336 | 7,622.608 | 4,529.379 | 0 | 0 | 0 | 9.742 | 0 | 0 | 0 | 0 |
| Voorraad
| 7,457.726 | 9,621.207 | 9,435.703 | 9,889.166 | 10,282.28 | 11,537.802 | 10,582.679 | 11,494.049 | 11,538.349 | 12,835.093 | 12,606.039 | 12,394.727 | 14,297.99 | 14,049.73 | 14,060.341 | 15,633.35 | 15,794.13 | 14,994.659 | 14,636.73 | 14,377.887 | 14,133.291 | 12,737.18 | 12,617.1 | 11,964.87 | 11,880.15 | 27,945.472 | 27,008.317 | 25,731.072 | 24,485.324 | 8,137.281 | 7,267.051 | 6,694.71 | 6,211.858 | 3,998.361 | 3,457.925 | 3,532.751 | 3,433.547 | 3,578.582 | 3,479.514 | 3,426.918 | 3,279.673 | 3,130.294 | 2,986.048 | 2,706.135 | 2,738.055 | 2,803.845 | 2,739.012 | 2,582.56 | 2,970.518 | 2,223.516 | 1,164.703 | 1,084.507 | 1,017.244 | 965.691 | 927.685 | 900.262 | 936.67 | 939.649 | 940.498 | 904.164 | 869.12 | 1,058.082 | 856.368 | 1,294.933 | 1,530.787 | 1,383.138 | 998.849 | 941.083 | 841.171 | 1,129.238 | 839.59 | 805.993 | 663.211 | 679.904 | 653.09 | 687.258 | 366.815 |
| Overige vlottende activa
| 8,455.203 | 3,394.822 | 3,981.913 | 3,815.664 | 2,942.481 | 4,907.823 | 8,829.566 | 3,236.666 | 3,476.859 | 8,534.96 | 4,825.616 | 3,755.277 | 4,160.822 | 6,331.182 | 5,284.954 | 4,879.973 | 537.523 | 5,185.065 | 4,305.452 | 6,178.414 | 4,027.323 | 4,263.201 | 4,046.629 | 3,783.149 | 2,287.007 | 3,188.71 | 3,493.43 | 4,618.754 | 2,388.498 | 2,250.869 | 2,391.411 | 2,152 | 2,050.168 | 1,636.895 | 1,678.904 | 1,445.038 | 1,172.732 | 3,022.303 | 994.558 | 2,448.732 | 2,522.128 | 4,109.959 | 4,200.636 | 4,354.681 | 8,205.716 | 5,145.018 | 5,260.442 | 5,087.448 | 4,612.708 | 6,796.481 | 6,291.025 | 2,720.881 | 2,670.962 | 2,135.997 | 6,201.894 | 14,548.595 | 14,721.597 | 15,288.391 | 15,467.689 | 14,786.076 | 14,097.9 | 13,891.186 | 13,630.388 | 12,110.418 | 1,802.814 | 10,987.478 | 1,714.954 | 1,818.32 | 1,635.048 | 5,211.923 | 4,846.207 | 5,393.571 | 4,508.533 | 4,506.964 | 5,027.822 | 5,126.123 | 7,325.326 |
| Totaal vlottende activa
| 48,744.039 | 55,178.971 | 54,459.502 | 53,977.608 | 53,049.57 | 50,002.253 | 52,474.979 | 47,048.545 | 46,525.055 | 51,560.971 | 52,002.818 | 44,425.613 | 50,550.359 | 51,164.576 | 50,383.168 | 44,521.761 | 43,653.716 | 46,154.181 | 53,021.179 | 40,779.221 | 40,399.632 | 41,729.012 | 47,541.129 | 40,970.97 | 47,842.621 | 55,226.078 | 52,292.329 | 51,474.095 | 50,265.638 | 28,805.919 | 26,610.355 | 25,308.685 | 23,746.561 | 24,580.305 | 22,863.034 | 18,431.299 | 18,992.388 | 19,192.963 | 20,508.866 | 18,242.195 | 17,605.428 | 17,282.775 | 16,097.714 | 14,097.713 | 18,789.128 | 18,637.586 | 19,096.229 | 22,560.306 | 18,904.585 | 16,009.686 | 16,484.116 | 15,986.138 | 17,510.518 | 14,371.987 | 13,363.884 | 22,338.972 | 22,554.293 | 25,578.306 | 23,030.754 | 22,513.385 | 21,712.111 | 22,490.855 | 21,949.797 | 21,558.916 | 17,917.809 | 18,738.586 | 16,449.51 | 18,136.779 | 14,902.49 | 13,530.625 | 14,025.115 | 16,238.724 | 15,366.042 | 13,281.723 | 15,785.423 | 15,616.176 | 18,489.108 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 46,311.984 | 44,555.828 | 44,401.013 | 44,598.399 | 45,256.72 | 41,438.977 | 39,621.6 | 38,020.154 | 38,405.224 | 35,327.725 | 34,127.158 | 34,026.934 | 34,682.741 | 35,573.117 | 35,443.801 | 34,597.611 | 34,219.643 | 33,228.724 | 33,515.369 | 31,779.306 | 32,245.908 | 31,298.476 | 31,646.525 | 31,870.37 | 32,491.002 | 32,643.921 | 32,986.824 | 33,411.557 | 33,341.312 | 33,657.164 | 34,151.109 | 34,606.039 | 35,166.817 | 35,384.746 | 35,805.86 | 36,261.181 | 36,888.368 | 35,256.714 | 35,932.006 | 36,353.246 | 36,824.327 | 34,661.452 | 35,116.259 | 35,511.345 | 36,949.095 | 36,906.734 | 37,201.308 | 37,564.125 | 38,165.458 | 38,384.012 | 38,769.945 | 39,108.339 | 39,294.885 | 39,585.932 | 38,690.966 | 26,104.088 | 26,113.35 | 26,473.204 | 26,331.514 | 26,220.84 | 26,260.341 | 27,231.136 | 27,170.943 | 26,383.759 | 26,539.34 | 26,227.776 | 26,162.437 | 25,045.974 | 24,718.295 | 23,964.069 | 23,725.52 | 26,272.809 | 25,802.741 | 25,033.417 | 25,814.716 | 24,158.089 | 15,590.318 |
| Goodwill
| 327.19 | 327.19 | 327.19 | 327.19 | 327.19 | 327.19 | 327.19 | 251.322 | 251.322 | 251.322 | 251.322 | 251.322 | 251.322 | 251.322 | 251.322 | 286.108 | 286.108 | 286.108 | 286.108 | 187.025 | 187.025 | 180.492 | 180.492 | 180.492 | 180.492 | 189.838 | 189.838 | 189.838 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 15.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.583 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 13,595.738 | 13,650.626 | 13,755.975 | 13,898.968 | 14,116.383 | 13,174.676 | 13,308.507 | 13,427.693 | 13,552.503 | 13,563.67 | 13,677.166 | 13,805.999 | 13,935.496 | 14,019.426 | 14,290.74 | 14,293.92 | 14,441.395 | 14,627.924 | 14,760.172 | 14,357.464 | 14,445.321 | 14,381.802 | 14,296.651 | 14,477.595 | 14,654.694 | 14,827.897 | 15,003.311 | 15,187.208 | 13,881.424 | 14,072.965 | 14,251.975 | 14,440.023 | 13,780.64 | 13,893.38 | 13,952.874 | 13,642.33 | 13,634.599 | 13,607.882 | 13,650.259 | 13,761.792 | 13,685.58 | 13,605.549 | 13,567.17 | 13,650.48 | 13,941.36 | 13,998.084 | 13,123.844 | 13,194.439 | 13,281.832 | 13,603.848 | 13,670.366 | 13,701.266 | 13,778.37 | 13,842.617 | 13,919.616 | 7,140.315 | 7,183.611 | 5,541.24 | 5,562.869 | 5,695.784 | 5,730.645 | 5,765.94 | 5,800.402 | 5,833.926 | 5,891.354 | 5,828.396 | 5,860.889 | 5,907.865 | 5,833.443 | 5,768.792 | 5,803.664 | 3,211.748 | 2,459.279 | 2,443.439 | 2,075.598 | 2,087.467 | 1,927.473 |
| Goodwill en immateriële activa
| 13,922.928 | 13,977.816 | 14,083.165 | 14,226.158 | 14,443.573 | 13,501.866 | 13,635.697 | 13,679.014 | 13,803.825 | 13,814.992 | 13,928.488 | 14,057.32 | 14,186.818 | 14,270.748 | 14,542.062 | 14,580.028 | 14,727.503 | 14,914.032 | 15,046.279 | 14,544.489 | 14,632.346 | 14,562.293 | 14,477.143 | 14,658.086 | 14,835.185 | 15,017.735 | 15,193.149 | 15,377.045 | 13,896.449 | 14,087.989 | 14,266.999 | 14,455.047 | 13,795.664 | 13,908.404 | 13,967.898 | 13,657.354 | 13,649.623 | 13,622.906 | 13,665.283 | 13,776.816 | 13,700.604 | 13,605.549 | 13,567.17 | 13,650.48 | 13,941.36 | 13,998.084 | 13,123.844 | 13,194.439 | 13,281.832 | 13,603.848 | 13,670.366 | 13,701.266 | 13,778.37 | 13,842.617 | 13,919.616 | 7,140.315 | 7,183.611 | 5,541.24 | 5,562.869 | 5,695.784 | 5,730.645 | 5,765.94 | 5,800.402 | 5,833.926 | 5,891.354 | 5,828.396 | 5,860.889 | 5,907.865 | 5,833.443 | 5,768.792 | 5,803.664 | 3,344.331 | 2,459.279 | 2,443.439 | 2,075.598 | 2,087.467 | 1,927.473 |
| Langetermijnbeleggingen
| 86,844.332 | 90,164.415 | 88,281.739 | 87,103.093 | 84,427.127 | 77,362.91 | 74,306.493 | 76,114.704 | 73,437.26 | 69,271.705 | 67,416.352 | 65,480.903 | 62,529.44 | 58,710.613 | 57,513.489 | 62,862.698 | 61,590.996 | 60,226.823 | 56,504.914 | 55,624.223 | 53,703.266 | 51,405.815 | 49,106.289 | 48,654.311 | 47,097.538 | 47,245.095 | 41,890.597 | 40,598.096 | 41,920.063 | 41,756.547 | 41,481.891 | 43,343.559 | 43,003.918 | 42,765.971 | 28,792.593 | 28,195.377 | 27,943.654 | 28,155.965 | 27,594.157 | 25,306.692 | 25,184.857 | 23,867.075 | 23,278.84 | 22,930.198 | 17,938.836 | 16,740.492 | 18,564.344 | 16,394.102 | 16,069.744 | 15,108.728 | 13,452.269 | 12,562.159 | 12,498.302 | 12,437.896 | 12,761.937 | 9,833.093 | 9,699.872 | 9,391.117 | 9,070.089 | 9,407.147 | 9,146.111 | 8,988.255 | 9,080.001 | 8,529.73 | 8,064.299 | 8,784.095 | 8,514.676 | 10,352.748 | 9,290.771 | 7,781.742 | 7,791.748 | 3,072.082 | 2,267.089 | 2,327.192 | 2,605.245 | 3,256.404 | 2,686.511 |
| Belastingvorderingen
| 1,440.34 | 1,679.592 | 1,669.349 | 1,771.325 | 1,734.963 | 1,608.494 | 1,745.574 | 1,742.24 | 1,746.501 | 1,298.18 | 1,314.878 | 1,384.996 | 1,261.684 | 1,165.267 | 1,150.841 | 1,235.394 | 1,222.261 | 1,074.99 | 1,003.452 | 977.324 | 955.026 | 990.711 | 983.239 | 958.477 | 946.325 | 1,092.703 | 1,074.84 | 1,030.748 | 994.623 | 881.902 | 861.348 | 941.115 | 925.215 | 642.383 | 642.815 | 636.582 | 637.291 | 608.971 | 609.672 | 603.76 | 604.191 | 622.643 | 623.154 | 621.104 | 621.535 | 633.19 | 633.611 | 612.597 | 632.373 | 110.357 | 101.526 | 89.095 | 90.773 | 93.739 | 93.592 | 92.339 | 91.022 | 93.186 | 93.409 | 81.45 | 79.202 | 68.245 | 68.245 | 74.908 | 74.908 | 64.465 | 65.839 | 56.259 | 55.952 | 78.222 | 78.441 | 64.541 | 62.828 | 2,864.04 | 383.288 | 330.053 | 419.517 |
| Overige niet-vlottende activa
| 14,791.918 | 4,616.387 | 4,502.217 | 4,587.905 | 4,663.562 | 10,105.085 | 11,204.468 | 7,467.703 | 7,883.841 | 6,665.222 | 7,167.541 | 7,126.435 | 7,576.437 | 6,577.719 | 6,894.623 | 500.269 | 510.63 | 204.642 | 411.245 | 212.398 | 241.119 | 332.012 | 317.185 | 1,162.99 | 1,154.362 | 886.207 | 598.64 | 595.767 | 816.82 | 137.68 | 168.68 | 139.48 | 146.602 | 154.721 | 125.475 | 479.037 | 403.593 | 383.893 | 370.893 | 360.093 | 360.093 | 354.867 | 360.867 | 371.667 | 371.667 | 38.2 | 38.2 | 49 | 49 | 80.649 | 78.585 | 71.656 | 84.657 | 80.893 | 90.829 | 248.585 | 252.52 | 251.163 | 408.919 | 423.645 | 418.581 | 418.601 | 425.225 | 589.571 | 593.583 | 586.299 | 590.536 | 739.282 | 741.92 | 735.287 | 739.479 | 4,995.949 | 4,860.336 | 783.149 | 782.991 | 39.235 | 3.3 |
| Totaal niet-vlottende activa
| 163,311.502 | 154,994.037 | 152,937.483 | 152,286.88 | 150,525.945 | 144,017.332 | 140,513.833 | 137,023.815 | 135,276.651 | 126,377.824 | 123,954.417 | 122,076.588 | 120,237.12 | 116,297.464 | 115,544.816 | 113,776 | 112,271.034 | 109,649.211 | 106,481.259 | 103,137.74 | 101,777.664 | 98,589.306 | 96,530.38 | 97,304.235 | 96,524.413 | 96,885.66 | 91,744.05 | 91,013.213 | 90,969.267 | 90,521.282 | 90,930.027 | 93,485.24 | 93,038.216 | 92,856.225 | 79,334.64 | 79,229.531 | 79,522.529 | 78,028.45 | 78,172.012 | 76,400.606 | 76,674.072 | 73,111.587 | 72,946.29 | 73,084.794 | 69,822.494 | 68,316.701 | 69,561.307 | 67,814.263 | 68,198.407 | 67,287.594 | 66,072.691 | 65,532.515 | 65,746.988 | 66,041.076 | 65,556.939 | 43,418.42 | 43,340.376 | 41,749.91 | 41,466.801 | 41,828.866 | 41,634.88 | 42,472.177 | 42,544.816 | 41,411.894 | 41,163.484 | 41,491.03 | 41,194.377 | 42,102.128 | 40,640.382 | 38,328.112 | 38,138.852 | 37,749.712 | 35,452.272 | 33,451.237 | 31,661.838 | 29,871.248 | 20,627.12 |
| Totaal activa
| 212,055.541 | 210,173.007 | 207,396.985 | 206,264.488 | 203,575.515 | 194,019.584 | 192,988.812 | 184,072.36 | 181,801.706 | 177,938.795 | 175,957.235 | 166,502.202 | 170,787.479 | 167,462.04 | 165,927.984 | 158,297.761 | 155,924.75 | 155,803.392 | 159,502.438 | 143,916.962 | 142,177.296 | 140,318.318 | 144,071.51 | 138,275.204 | 144,367.034 | 152,111.738 | 144,036.379 | 142,487.308 | 141,234.905 | 119,327.201 | 117,540.382 | 118,793.925 | 116,784.777 | 117,436.53 | 102,197.675 | 97,660.83 | 98,514.917 | 97,221.413 | 98,680.877 | 94,642.801 | 94,279.5 | 90,394.362 | 89,044.004 | 87,182.506 | 88,611.622 | 86,954.287 | 88,657.535 | 90,374.568 | 87,102.992 | 83,297.28 | 82,556.807 | 81,518.653 | 83,257.505 | 80,413.063 | 78,920.823 | 65,757.391 | 65,894.669 | 67,328.216 | 64,497.555 | 64,342.252 | 63,346.991 | 64,963.031 | 64,494.613 | 62,970.81 | 59,081.292 | 60,229.617 | 57,643.886 | 60,238.906 | 55,542.872 | 51,858.737 | 52,163.967 | 53,988.436 | 50,818.314 | 46,732.96 | 47,447.261 | 45,487.424 | 39,116.228 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,177.316 | 6,384.396 | 6,234.401 | 5,950.015 | 6,639.728 | 5,803.157 | 5,464.171 | 4,961.445 | 5,765.823 | 4,932.726 | 4,747.14 | 4,987.966 | 5,635.135 | 4,417.605 | 4,138.244 | 3,839.22 | 4,941.681 | 3,936.131 | 4,021.582 | 3,834.697 | 4,934.125 | 3,772.947 | 3,830.315 | 3,182.583 | 3,976.36 | 4,885.915 | 4,852.608 | 3,741.536 | 3,474.596 | 2,512.437 | 2,355.235 | 2,045.557 | 2,051.755 | 1,937.749 | 2,140.686 | 1,774.048 | 1,859.055 | 1,362.581 | 1,341.547 | 1,460.262 | 1,598.196 | 1,468.335 | 1,360.288 | 1,318.501 | 1,291.356 | 1,162.495 | 1,203.478 | 1,196.76 | 1,448.233 | 1,447.911 | 1,497.654 | 1,528.381 | 2,039.971 | 2,124.861 | 1,343.756 | 1,276.19 | 1,680.266 | 1,837.888 | 1,870.76 | 1,915.403 | 2,117.125 | 4,481.865 | 4,705.29 | 2,392.749 | 2,776.047 | 3,331.564 | 3,532.417 | 3,020.801 | 3,306.345 | 3,103.599 | 2,914.852 | 2,612.506 | 2,963.969 | 2,283.339 | 3,608.502 | 2,084.055 | 1,046.295 |
| Kortlopende schulden
| 88.713 | 91.043 | 10,882.076 | 10,199.023 | 6,883.493 | 6,176.33 | 4,312.85 | 4,166.102 | 9,040.427 | 136.137 | 130.137 | 2,843.007 | 7,577.657 | 5,573.812 | 13,362.465 | 3,273.755 | 8,650.202 | 10,196.17 | 25,408.331 | 6,081.211 | 5,640.977 | 7,427.093 | 11,027.236 | 9,303.639 | 20,632.295 | 22,356.954 | 26,089.322 | 22,949.235 | 26,832.718 | 19,712.688 | 29,237.636 | 26,858.885 | 27,317.395 | 27,966.766 | 8,341.563 | 5,500 | 3,500 | 4,900 | 12,947.784 | 8,690 | 8,756.443 | 9,789.467 | 7,557.8 | 14,805.567 | 11,569.671 | 6,754.843 | 5,332.8 | 8,715.595 | 5,828.595 | 3,126 | 1,512.8 | 1,511.8 | 5,388.3 | 4,093.196 | 8,153.66 | 6,156.3 | 4,893.3 | 8,189.474 | 6,988.68 | 7,506.357 | 7,965.79 | 7,453 | 7,963.982 | 6,943 | 4,247.504 | 5,074.43 | 3,111.821 | 6,713.583 | 6,756.8 | 4,999.046 | 5,943.198 | 248.5 | 6,058.5 | 3,078.738 | 3,150.41 | 2,939.404 | 275 |
| Belastingschulden
| 1,654.781 | 2,354.501 | 651.615 | 1,993.566 | 593.087 | 2,232.462 | 1,883.905 | 1,447.047 | 1,524.018 | 1,948.561 | 1,780.326 | 1,944.948 | 1,243.432 | 1,219.975 | 1,044.515 | 990.522 | 700.51 | 656.29 | 613.436 | 443.107 | 1,023.635 | 473.829 | 760.554 | 980.774 | 2,736.134 | 822.796 | 1,511.853 | 1,767.218 | 1,899.584 | 538.456 | 1,139.326 | 753.183 | 1,497.226 | 488.878 | 705.862 | 822.51 | 1,226.853 | 616.694 | 646.318 | 1,076.884 | 1,135.235 | 651.313 | 582.65 | 619.609 | 618.01 | 601.463 | 611.157 | 658.633 | 1,109.127 | 638.974 | 658.155 | 713.607 | 787.563 | 771.8 | 804.204 | 796.347 | 983.775 | 722.441 | 874.13 | 1,187.882 | 1,016.825 | 1,711.241 | 1,639.914 | 1,794.371 | 1,749.49 | 1,504.482 | 1,985.884 | 1,502.582 | 1,389.291 | 1,302.34 | 1,238.015 | 1,217.596 | 1,334.131 | 1,271.253 | 1,377.019 | 1,385.408 | 1,123.231 |
| Uitgestelde opbrengsten
| 0 | 0 | 582.452 | 2,081.06 | 2,948.266 | 7,530.191 | 13,494.494 | 5,075.128 | 4,556.391 | 3,631.512 | 0 | 0 | 9,195.993 | 9,524.785 | 10,840.357 | 9,288.502 | 7,602.72 | 5,535.999 | 9,370.126 | 4,244.556 | 4,325.024 | 4,142.584 | 6,154.759 | 4,949.36 | 6,176.135 | 6,060.324 | 6,495.525 | 5,612.462 | 9,198.073 | 4,689.056 | 8,359.014 | 4,272.676 | 4,373.476 | 4,233.696 | 7,343.216 | 3,951.583 | 5,935.815 | 7,000.452 | 6,800.273 | 6,287.001 | 6,746.617 | 7,287.196 | 9,836.021 | 7,485.949 | 7,579.939 | 8,434.275 | 10,983.718 | 7,826.661 | 8,428.846 | 7,948.472 | 10,254.576 | 7,515.399 | 7,535.265 | 7,523.099 | 9,666.522 | 7,076.047 | 7,074.142 | 6,504.199 | 8,410.869 | 6,996.646 | 6,716.991 | 7,377.976 | 6,847.524 | 7,557.287 | 7,198.507 | 6,452.776 | 7,143.813 | 8,377.37 | 6,740.002 | 7,336.78 | 6,648.378 | 7,924.213 | 7,272.171 | 6,697.01 | 8,012.68 | 8,032.203 | 5,909.125 |
| Overige kortlopende verplichtingen
| 15,147.477 | 13,100.65 | 6,521.768 | 4,048.909 | 12,503.61 | -1,925.924 | 7,291.852 | 3,972.463 | 9,533.623 | 10,760.292 | 13,765.3 | 6,482.521 | 5,363.585 | 7,441.744 | 9,514.154 | 3,004.399 | 6,518.004 | 3,916.783 | 12,921.518 | 4,444.809 | 7,740.535 | 162.039 | 5,394.206 | 2,208.298 | 3,440.001 | 1,346.829 | 4,983.672 | -1,448.561 | 7,298.489 | 3,585.22 | 7,219.688 | 3,693.329 | 3,056.67 | 4,044.515 | 8,722.936 | 9,241.96 | 11,926.967 | 6,594.982 | -6,837.169 | 871.342 | 9,138.898 | 7,083.114 | 13,122.947 | 7,044.781 | -7,933.029 | 8,472.247 | 11,351.439 | 7,740.313 | 7,778.707 | 8,127.351 | 10,326.803 | 7,553.648 | 7,289.437 | 7,034.194 | 9,123.563 | 9,528.045 | 11,954.965 | 11,559.998 | 13,174.28 | 6,103.654 | 5,906.799 | 6,144.199 | 5,656.886 | 6,431.316 | 6,155.848 | 5,407.894 | 5,555.105 | 7,220.565 | 6,011.504 | 7,453.043 | 7,110.861 | 13,840.466 | 7,110.305 | 5,767.119 | 6,940.949 | 7,049.471 | 6,277.316 |
| Totaal kortlopende verplichtingen
| 23,068.287 | 21,930.591 | 24,289.86 | 24,272.573 | 22,835.36 | 19,816.216 | 23,271.988 | 19,622.185 | 25,863.891 | 21,409.228 | 20,422.903 | 16,258.442 | 29,281.912 | 28,177.921 | 28,832.998 | 20,396.399 | 22,405.788 | 24,241.374 | 38,814.602 | 19,048.38 | 19,339.272 | 15,978.491 | 21,448.362 | 20,624.654 | 31,676.399 | 35,472.818 | 34,659.382 | 32,621.89 | 38,083.862 | 31,037.858 | 37,773.102 | 33,350.954 | 33,923.045 | 34,437.907 | 19,911.047 | 17,338.519 | 18,512.875 | 20,474.709 | 21,715.968 | 18,385.488 | 20,628.772 | 18,992.229 | 22,623.685 | 23,788.458 | 20,722.02 | 16,991.048 | 18,498.874 | 18,311.301 | 16,164.663 | 13,340.237 | 13,995.413 | 11,307.436 | 15,505.271 | 14,024.051 | 19,425.184 | 17,756.882 | 19,512.306 | 22,309.801 | 22,907.851 | 16,713.296 | 17,006.538 | 19,790.305 | 19,966.072 | 17,561.437 | 14,928.888 | 15,318.37 | 14,185.228 | 18,457.531 | 17,463.94 | 16,858.029 | 17,206.924 | 17,919.069 | 17,545.653 | 12,400.449 | 15,076.881 | 13,458.339 | 8,721.842 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 38,912.761 | 41,182.109 | 39,103.775 | 38,718.567 | 42,168.401 | 39,640.304 | 41,475.822 | 37,430.056 | 32,546.742 | 35,809.221 | 39,512.983 | 34,382.569 | 31,548.265 | 31,457.705 | 33,340.527 | 36,837.323 | 35,498.264 | 35,840.94 | 27,400.128 | 30,297.441 | 30,327.34 | 33,258.522 | 34,398.856 | 27,438.254 | 28,555.536 | 35,273.231 | 29,241.978 | 26,983.114 | 22,493.47 | 16,843.33 | 9,596.96 | 12,516.722 | 12,791.627 | 13,913.567 | 13,943.097 | 10,227.176 | 10,718.733 | 10,084.633 | 11,765.806 | 11,409.75 | 11,414.733 | 12,300.75 | 9,296.901 | 4,793.901 | 10,329.337 | 13,453.622 | 15,093.622 | 15,300.706 | 15,294.506 | 15,517.839 | 15,471.579 | 15,606.81 | 14,190.843 | 13,509.91 | 7,438.92 | 2,438.92 | 2,408.92 | 2,379.6 | 112.88 | 5,381.01 | 5,339.51 | 5,308.487 | 5,287.465 | 5,295.424 | 5,265.244 | 5,265.543 | 5,195.996 | 2,366.552 | 97.516 | 157.265 | 1,160.154 | 1,494.854 | 1,639.254 | 2,656.545 | 2,729.045 | 2,784.851 | 4,255.561 |
| Uitgestelde opbrengsten niet-vlottend
| 472.563 | 254.343 | 0.068 | 276.705 | 0.068 | 299.266 | 312.09 | 315.552 | 320.561 | 240.398 | 232.294 | 242.255 | 249.189 | 148.657 | 172.944 | 160.255 | 178.805 | 156.516 | 156.017 | 156.325 | 158.923 | 165.022 | 164.14 | 162.883 | 152.359 | 113.822 | 114.544 | 114.103 | 114.887 | 117.171 | 115.822 | 101.611 | 102.284 | 117.445 | 137.154 | 147.408 | 134.51 | 163.913 | 145.217 | 50.578 | 53.286 | 1,312.779 | 1,343.514 | 1,416.474 | 1,473.383 | 1,537.98 | 1,576.71 | 1,650.904 | 1,710.902 | -13,748.653 | -13,664.766 | -13,720.362 | -12,260.709 | -11,510.644 | -5,412.341 | -335.497 | -216.98 | -143.766 | 2,179.107 | -3,015.773 | -2,927.419 | -2,792.434 | -2,734.453 | -2,652.976 | -2,557.944 | -2,411.037 | -2,300.569 | 442.073 | 2,750.157 | 0 | 0 | 0 | 2,971.155 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 993.397 | 813.131 | 816.02 | 1,035.506 | 969.66 | 867.418 | 895.025 | 840.968 | 822.598 | 744.876 | 704.626 | 933.772 | 732.325 | 693.79 | 682.121 | 794.854 | 793.255 | 829.325 | 796.743 | 616.737 | 615.964 | 604.967 | 605.298 | 613.326 | 593.849 | 2,908.467 | 2,879.541 | 2,901.816 | 2,694.612 | 574.936 | 561.758 | 712.163 | 681.908 | 695.008 | 726.241 | 693.952 | 745.722 | 812.194 | 859.205 | 755.385 | 790.995 | 252.361 | 245.159 | 231.551 | 265.816 | 269.414 | 279.392 | 310.347 | 339.433 | 240.722 | 262.61 | 288.927 | 287.64 | 265.572 | 322.347 | 353.771 | 320.354 | 308.666 | 310.807 | 428.274 | 422.72 | 344.288 | 403.052 | 281.097 | 209.704 | 417.543 | 417.543 | 660.749 | 660.749 | 0 | 0 | 0 | 73.036 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 1,199.727 | 1,116.146 | 1,386.408 | 1,138.724 | 1,415.683 | 1,064.183 | 1,059.249 | 1,062.909 | 1,080.865 | 1,021.891 | 1,107.594 | 1,230.014 | 1,170.269 | 2,593.527 | 1,226.405 | 1,188.959 | 1,247.698 | 1,090.867 | 1,151.86 | 929.757 | 946.939 | 948.927 | 969.579 | 1,004.085 | 1,038.576 | 1,063.634 | 1,065.892 | 1,122.364 | 791.607 | 933.76 | 936.197 | 978.692 | 1,047.541 | 1,093.143 | 1,096.92 | 1,223.686 | -11,598.964 | -11,060.74 | 1,101.858 | -12,215.713 | -12,259.014 | -13,865.889 | -10,885.575 | -4,793.901 | -27.283 | 1,812.884 | -16,949.725 | -17,261.957 | 4.718 | 0 | 1,806.813 | 1,886.448 | 1,930.135 | 1,999.266 | 2,026.579 | 2,103.423 | 2,191.94 | 2,235.834 | -2,602.794 | 2,365.237 | 2,412.091 | 2,516.054 | 2,553.011 | 2,642.447 | 2,707.3 | 2,854.506 | 2,895.426 | 2,366.552 | 97.516 | 2,959.561 | 3,033.07 | 3,159.871 | 206.643 | 3,168.18 | 3,189.2 | 3,235.427 | 3,436.84 |
| Totaal niet-vlottende verplichtingen
| 41,578.449 | 43,365.73 | 41,039.905 | 41,169.502 | 44,269.259 | 41,871.172 | 43,742.186 | 39,649.486 | 34,770.766 | 37,816.386 | 41,557.4 | 36,788.61 | 33,699.937 | 34,893.678 | 35,421.997 | 38,981.391 | 37,539.363 | 37,917.648 | 29,504.747 | 32,000.26 | 32,049.166 | 34,977.437 | 36,137.872 | 29,218.548 | 30,340.321 | 39,359.154 | 33,301.956 | 31,121.396 | 26,094.576 | 18,469.196 | 11,210.738 | 14,309.188 | 14,623.359 | 15,819.163 | 15,903.412 | 12,292.222 | 12,857.48 | 12,156.088 | 13,872.086 | 13,428.909 | 13,423.33 | 13,894.994 | 10,912.638 | 6,469.403 | 12,041.253 | 15,266.506 | 16,955.919 | 17,266.386 | 17,349.558 | 17,527.746 | 17,541.002 | 17,782.186 | 16,408.618 | 15,774.748 | 9,787.846 | 4,896.114 | 4,921.215 | 4,924.099 | 2,715.674 | 8,174.521 | 8,174.321 | 8,168.829 | 8,243.527 | 8,218.969 | 8,182.247 | 8,537.592 | 8,508.965 | 5,835.925 | 3,605.938 | 3,116.825 | 4,193.225 | 4,654.725 | 4,609.729 | 5,824.725 | 5,918.244 | 6,020.278 | 7,692.401 |
| Totaal passiva
| 64,646.736 | 65,296.321 | 65,329.765 | 65,442.075 | 67,104.618 | 61,687.388 | 67,014.174 | 59,271.671 | 60,634.657 | 59,225.613 | 61,980.303 | 53,047.053 | 62,981.849 | 63,071.599 | 64,254.995 | 59,377.79 | 59,945.15 | 62,159.022 | 68,319.349 | 51,048.64 | 51,388.438 | 50,955.929 | 57,586.234 | 49,843.202 | 62,016.72 | 74,831.972 | 67,961.338 | 63,743.286 | 64,178.438 | 49,507.054 | 48,983.839 | 47,660.142 | 48,546.404 | 50,257.071 | 35,814.459 | 29,630.74 | 31,370.355 | 32,630.797 | 35,588.053 | 31,814.398 | 34,052.102 | 32,887.223 | 33,536.323 | 30,257.861 | 32,763.273 | 32,257.554 | 35,454.794 | 35,577.687 | 33,514.222 | 30,867.983 | 31,536.414 | 29,089.622 | 31,913.889 | 29,798.799 | 29,213.03 | 22,652.996 | 24,433.521 | 27,233.9 | 25,623.525 | 24,887.816 | 25,180.859 | 27,959.134 | 28,209.6 | 25,780.405 | 23,111.135 | 23,855.962 | 22,694.193 | 24,293.456 | 21,069.879 | 19,974.854 | 21,400.149 | 22,573.794 | 22,155.382 | 18,225.174 | 20,995.125 | 19,478.617 | 16,414.243 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.626 | 51.731 | 241.4 | 0 | 65.404 | 0 | 187.819 | 0 | 0 | 0 | 0 | 213.664 | 187.313 | 0 | 766.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.864 | 6.948 | 0 | 8.96 | 7.972 | 5.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 23,281.365 | 23,284.145 | 23,284.145 | 23,284.145 | 23,284.145 | 23,284.145 | 23,284.145 | 23,284.145 | 23,284.145 | 23,284.145 | 23,284.145 | 23,278.68 | 23,278.68 | 23,278.68 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 23,173.675 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 22,755.18 | 20,990.8 | 20,990.8 | 20,990.8 | 20,990.8 | 20,990.8 | 20,990.8 | 20,990.8 | 20,990.8 | 20,990.8 | 20,990.694 | 20,990.694 | 20,990.694 | 20,990.694 | 20,990.694 | 20,990.694 | 20,990.694 | 20,990.694 | 20,990.694 | 18,568.983 | 18,568.983 | 18,568.983 | 18,568.983 |
| Ingehouden winsten
| 85,774.098 | 84,626.837 | 81,231.871 | 80,517.574 | 76,821.121 | 75,863.325 | 71,831.933 | 71,317.643 | 67,766.775 | 66,817.637 | 62,085.26 | 62,453.659 | 56,959.426 | 54,523.245 | 51,694.42 | 48,899.453 | 45,946.191 | 44,304.357 | 42,135.618 | 43,330.505 | 41,661.016 | 40,112.351 | 37,721.877 | 39,041.528 | 36,978.687 | 32,604.322 | 30,885.417 | 33,136.044 | 31,489.472 | 25,459.549 | 24,073.591 | 25,458.295 | 24,320.345 | 22,010.452 | 20,972.994 | 22,845.103 | 21,628.965 | 20,257.342 | 18,833.927 | 20,747.858 | 19,243.44 | 18,092.002 | 16,114.036 | 17,460.526 | 16,025.522 | 15,277.827 | 13,865.332 | 15,385.899 | 14,367.236 | 13,604.911 | 12,333.448 | 13,703.76 | 12,781.164 | 12,164.742 | 10,981.963 | 12,229.201 | 10,957.902 | 9,928.398 | 8,621.169 | 9,016.599 | 7,993.181 | 7,343.941 | 6,334.133 | 7,514.236 | 6,780.331 | 6,513.845 | 5,061.832 | 5,396.437 | 4,379.183 | 3,872.594 | 2,906.328 | 3,403.841 | 2,370.665 | 2,103.181 | 675.3 | -1,056.822 | -1,303.677 |
| Overige gereserveerde algehele resultaten
| 0 | 23,083.425 | 14,445.649 | 23,230.078 | 14,335.885 | 21,634.368 | 12,335.149 | 21,456.412 | 12,557.664 | 20,703.98 | 11,810.854 | 19,801.443 | 10,849.386 | 18,330.797 | 9,361.576 | 18,215.8 | 419.24 | 338.234 | -50.626 | -51.731 | -241.4 | 404.604 | -65.404 | 755.148 | -187.819 | 301.236 | 741.296 | 1,264.172 | 774.456 | -213.664 | -187.313 | 1,182.592 | -766.325 | 1,301.604 | 1,341.288 | 1,225.711 | 1,383.141 | 1,582.552 | 1,781.399 | 1,400.364 | 1,604.665 | 720.938 | -7.864 | -6.948 | 743.237 | -8.96 | -7.972 | -5.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 24,251.429 | -123.897 | 22,744.783 | 23,017.316 | 23,070.174 | 21,094.817 | 20,599.588 | -228.228 | 21,276.488 | 19,900.225 | 8,718.824 | -232.271 | 19,552.69 | -232.271 | 18,187.734 | 0 | 18,398 | 0 | 8,776.785 | 17,414.715 | 1,328.979 | 17,207.537 | 9,180.533 | 17,533.026 | 15,639.211 | 14,223.85 | 7,262.965 | 13,927.14 | 7,380.831 | 13,988.913 | 13,986.784 | 15,167.643 | 7,367.955 | 14,732.648 | 8,134.95 | 14,652.256 | 14,805.558 | 14,697.131 | 14,516.931 | 12,758.208 | 12,564.142 | 6,933.969 | 11,031.292 | 10,939.408 | 11,038.904 | 10,518.289 | 10,546.114 | 10,648.935 | 10,613.459 | 9,631.67 | 9,717.335 | 9,805.037 | 9,792.168 | 9,267.381 | 9,480.452 | 3,529.757 | 3,429.65 | 2,770.314 | 2,775.179 | 3,128.082 | 3,108.974 | 2,505.025 | 2,699.642 | 2,328.769 | 2,104.812 | 2,430.239 | 2,424.097 | 2,946.946 | 2,831.845 | 519.099 | 516.5 | 677.121 | 1,244.945 | 394.479 | 369.309 | 644.486 | 1,313.739 |
| Totaal eigen vermogen van aandeelhouders
| 133,306.892 | 130,870.509 | 127,714.955 | 126,819.035 | 123,175.44 | 120,569.076 | 116,185.515 | 115,829.972 | 112,327.407 | 110,577.534 | 105,899.083 | 105,301.511 | 99,790.796 | 95,900.45 | 93,055.828 | 90,288.927 | 87,517.865 | 85,163.869 | 82,565.058 | 83,918.895 | 82,056.749 | 80,493.562 | 77,625.554 | 79,748.228 | 75,547.996 | 70,001.846 | 68,722.422 | 71,501.03 | 69,484.381 | 62,408.473 | 61,046.736 | 63,799.613 | 60,723.861 | 59,916.774 | 58,912.995 | 60,671.033 | 59,608.197 | 58,128.148 | 56,524.532 | 56,261.246 | 54,562.762 | 51,939.413 | 49,908.371 | 51,148.166 | 49,819.606 | 48,551.295 | 47,166.626 | 48,790.013 | 47,735.874 | 45,991.76 | 44,805.963 | 46,263.977 | 45,328.512 | 44,187.302 | 43,217.595 | 36,749.758 | 35,378.353 | 33,689.512 | 32,387.148 | 33,135.481 | 32,092.955 | 30,839.766 | 30,024.575 | 30,833.806 | 29,875.837 | 29,934.777 | 28,476.622 | 29,334.076 | 28,201.722 | 25,382.386 | 24,413.521 | 25,071.655 | 24,038.784 | 21,066.643 | 19,613.593 | 19,268.44 | 18,579.046 |
| Totaal eigen vermogen
| 147,408.805 | 144,876.686 | 141,800.921 | 140,822.413 | 136,186.412 | 132,332.196 | 125,974.638 | 124,800.689 | 121,167.048 | 118,713.181 | 113,976.932 | 113,455.149 | 107,805.629 | 104,390.441 | 101,672.989 | 98,919.971 | 95,979.6 | 93,644.37 | 91,183.089 | 92,868.322 | 90,788.858 | 89,362.389 | 86,485.275 | 88,432.003 | 82,350.314 | 77,279.766 | 76,075.041 | 78,744.022 | 77,056.467 | 69,820.147 | 68,556.542 | 71,133.783 | 68,238.373 | 67,179.46 | 66,383.216 | 68,030.09 | 67,144.563 | 64,590.616 | 63,092.824 | 62,828.404 | 60,227.398 | 57,507.139 | 55,507.681 | 56,924.645 | 55,848.349 | 54,696.733 | 53,202.742 | 54,796.881 | 53,588.771 | 52,429.297 | 51,020.392 | 52,429.031 | 51,343.617 | 50,614.264 | 49,707.793 | 43,104.395 | 41,461.148 | 40,094.316 | 38,874.031 | 39,454.435 | 38,166.132 | 37,003.897 | 36,285.014 | 37,190.405 | 35,970.157 | 36,373.655 | 34,949.693 | 35,945.45 | 34,472.994 | 31,883.883 | 30,763.818 | 31,414.642 | 28,662.933 | 28,507.787 | 26,452.137 | 26,008.807 | 22,701.985 |
| Totaal passiva en aandeelhoudersvermogen
| 212,055.541 | 210,173.007 | 207,396.985 | 206,264.488 | 203,575.515 | 194,019.584 | 192,988.812 | 184,072.36 | 181,801.706 | 177,938.795 | 175,957.235 | 166,502.202 | 170,787.479 | 167,462.04 | 165,927.984 | 158,297.761 | 155,924.75 | 155,803.392 | 159,502.438 | 143,916.962 | 142,177.296 | 140,318.318 | 144,071.51 | 138,275.204 | 144,367.034 | 152,111.738 | 144,036.379 | 142,487.308 | 141,234.905 | 119,327.201 | 117,540.382 | 118,793.925 | 116,784.777 | 117,436.53 | 102,197.675 | 97,660.83 | 98,514.917 | 97,221.413 | 98,680.877 | 94,642.801 | 94,279.5 | 90,394.362 | 89,044.004 | 87,182.506 | 88,611.622 | 86,954.287 | 88,657.535 | 90,374.568 | 87,102.992 | 83,297.28 | 82,556.807 | 81,518.653 | 83,257.505 | 80,413.063 | 78,920.823 | 65,757.391 | 65,894.669 | 67,328.216 | 64,497.555 | 64,342.252 | 63,346.991 | 64,963.031 | 64,494.613 | 62,970.81 | 59,081.292 | 60,229.617 | 57,643.886 | 60,238.906 | 55,542.872 | 51,858.737 | 52,163.967 | 53,988.436 | 50,818.314 | 46,732.96 | 47,447.261 | 45,487.424 | 39,116.228 |