Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd
SSE:600059.SS
9.89 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 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 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,910.867 | 2,131.422 | 1,794.2 | 1,759.865 | 1,945.174 | 2,146.332 | 1,807.252 | 1,734.948 | 1,961.435 | 1,845.454 | 1,366.86 | 1,121.865 | 1,291.539 | 1,413.605 | 1,233.35 | 1,402.145 | 502.361 | 810.26 | 657.301 | 445.703 | 530.089 | 750.679 | 557.673 | 436.263 | 596.771 | 702.957 | 307.886 | 194.582 | 417.593 | 460.765 | 306.995 | 310.71 | 279.02 | 312.566 | 184.771 | 216.504 | 264.62 | 335.937 | 176.881 | 209.74 | 215.431 | 403.766 | 410.238 | 505.44 | 134.513 | 259.388 | 97.514 | 75.663 | 158.973 | 481.108 | 108.535 | 180.9 | 242.939 | 349.987 | 250.991 | 273.824 | 407.223 | 408.716 | 362.763 | 484.414 | 763.836 | 188.415 | 112.83 | 125.395 | 164.359 | 174.136 | 70.258 | 126.972 | 188.021 | 211.846 | 89.364 | 99.939 | 238.68 | 205.17 | 108.789 | 132.274 | 218.304 | 228.651 | 153.585 | 165.969 | 176.265 | 215.813 | 126.744 | 182.716 | 90.467 | 142.227 | 84.921 | 59.042 | 105.754 | 135.344 | 111.405 | 164.606 | 102.084 | 107.124 | 135.056 | 125.915 | 40.886 | 28.288 | 38.214 | 23.866 | 30.776 | 41.603 | 0 |
| Kortetermijnbeleggingen
| 86.645 | 86.645 | 86.645 | 86.645 | 97.645 | 86.645 | 97.645 | 97.645 | 97.645 | 94.795 | 397.645 | 597.645 | 686.646 | 686.646 | 536.645 | 436.655 | 686.655 | 529.655 | 86.655 | 286.655 | 286.655 | 239.647 | 0 | 540 | 0 | 92.328 | 89.927 | 650 | 0 | 510 | 0 | 340 | 0 | 500 | 0 | 370 | 0 | 370 | -5.839 | -5.921 | -6.838 | -6.032 | 0 | 97.451 | 0 | 0 | -3.702 | -3.758 | -3.856 | -3.954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,997.513 | 2,218.067 | 1,880.846 | 1,846.511 | 2,042.819 | 2,232.977 | 1,904.898 | 1,832.594 | 2,059.081 | 1,940.249 | 1,764.506 | 1,719.51 | 1,978.184 | 2,100.25 | 1,769.995 | 1,838.8 | 1,189.016 | 1,339.915 | 743.956 | 732.358 | 816.744 | 990.326 | 557.673 | 436.263 | 596.771 | 702.957 | 307.886 | 194.582 | 417.593 | 460.765 | 306.995 | 310.71 | 279.02 | 312.566 | 184.771 | 216.504 | 264.62 | 335.937 | 176.881 | 209.74 | 215.431 | 403.766 | 410.238 | 505.44 | 134.513 | 259.388 | 97.514 | 75.663 | 158.973 | 481.108 | 108.535 | 180.9 | 242.939 | 349.987 | 250.991 | 273.824 | 407.223 | 408.716 | 362.763 | 484.414 | 763.836 | 188.415 | 112.83 | 125.395 | 164.359 | 174.136 | 70.258 | 126.972 | 188.021 | 211.846 | 89.364 | 99.939 | 238.68 | 205.17 | 108.789 | 132.274 | 218.304 | 228.651 | 153.585 | 165.969 | 176.265 | 215.813 | 126.744 | 182.716 | 90.467 | 142.227 | 84.921 | 59.042 | 105.754 | 135.344 | 111.405 | 164.606 | 102.084 | 107.124 | 135.056 | 125.915 | 40.886 | 46.288 | 38.214 | 23.866 | 30.776 | 41.603 | 0 |
| Nettovorderingen
| 262.59 | 245.786 | 239.847 | 221.103 | 218.109 | 172.88 | 160.398 | 149.252 | 158.113 | 131.088 | 152.505 | 153.315 | 177.469 | 136.734 | 221.229 | 146.393 | 167.075 | 122.337 | 151.247 | 159.523 | 172.606 | 131.609 | 172.228 | 170.063 | 196.355 | 0 | 152.548 | 0 | 197.668 | 135.11 | 125.909 | 0 | 193.867 | 0 | 157.868 | 129.283 | 157.159 | 196.496 | 131.252 | 142.304 | 166.854 | 0 | 166.633 | 146.02 | 151.592 | 136.994 | 160.58 | 162.939 | 155.863 | 125.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.51 | 188.321 | 141.151 | 172 | 147.677 | 162.123 | 154.595 | 176.597 | 126.887 | 152.377 | 114.125 | 159.272 | 133.317 | 175.007 | 169.124 | 142.019 | 171.867 | 186.408 | 189.148 | 234.934 | 212.066 | 130.56 | 5.975 | 4.138 | 1.69 | 13.511 | 7.507 | 3.048 | 3.143 | 0 |
| Voorraad
| 1,825.372 | 1,893.737 | 1,853.13 | 1,908.304 | 1,885.83 | 2,003.35 | 2,069.055 | 2,130.148 | 2,079.176 | 2,134.799 | 2,078.633 | 2,085.018 | 2,008.846 | 2,095.259 | 2,022.781 | 2,019.351 | 1,983.049 | 2,031.047 | 1,919.364 | 1,945.761 | 1,898.202 | 1,931.17 | 1,805.92 | 1,832.637 | 1,790.308 | 1,940.567 | 1,842.017 | 1,821.825 | 1,754.622 | 1,924.123 | 1,845.899 | 1,834.528 | 1,838.49 | 1,987.512 | 1,883.273 | 1,880.418 | 1,839.641 | 1,942.236 | 1,888.171 | 1,868.127 | 1,779.311 | 1,849.083 | 1,748.185 | 1,730.838 | 1,636.428 | 1,643.414 | 1,537.916 | 1,498.724 | 1,439.856 | 1,534.436 | 1,418.156 | 1,279.48 | 1,218.398 | 1,329.756 | 1,175.585 | 1,155.978 | 1,073.316 | 1,152.266 | 1,087.629 | 1,049.761 | 1,007.845 | 1,072.895 | 1,017.267 | 883.715 | 849.135 | 904.472 | 862.546 | 849.435 | 838.82 | 916.677 | 924.765 | 920.027 | 891.623 | 890.887 | 858.965 | 879.88 | 853.81 | 889.591 | 845.821 | 845.005 | 827.404 | 849.238 | 812.157 | 772.209 | 756.497 | 761.306 | 736.663 | 728.426 | 707.532 | 728.703 | 703.254 | 688.764 | 656.654 | 674.75 | 627.259 | 596.334 | 546.703 | 523.325 | 479.258 | 463.331 | 429.122 | 351.675 | 0 |
| Overige vlottende activa
| 3.847 | 6.733 | 11.526 | 13.379 | 11.144 | 14.887 | 42.659 | 14.179 | 13.622 | 33.69 | 8.346 | 9.17 | 28.368 | 16.563 | 12.383 | 12.946 | 14.34 | 10.912 | 261.742 | 251.611 | 409.928 | 401.624 | 493.768 | 596.791 | 521.685 | 453.028 | 595.674 | 652.355 | 523.291 | 514.356 | 403.036 | 345.946 | 512.247 | 505.87 | 434.703 | 463.393 | 463.125 | 376.463 | 381.786 | 401.731 | 477.518 | 366.329 | 58.735 | 189.103 | 42.995 | 24.98 | 26.646 | 34.862 | 29.962 | 22.994 | 143.154 | 125.691 | 203.03 | 124.335 | 129.61 | 139.158 | 198.979 | 135.836 | 162.099 | 145.125 | 190.036 | 155.236 | 193.94 | 124.503 | 148.736 | 117.311 | 118.392 | 103.706 | 158.584 | 126.111 | 247.417 | 174.411 | 181.057 | 165.532 | 188.349 | 141.18 | 172.013 | 147.721 | 162.139 | 154.662 | 176.619 | 126.942 | 152.415 | 114.182 | 159.296 | 133.435 | 175.869 | 170.132 | 143.067 | 171.986 | 29.712 | 189.612 | 235.262 | 212.071 | 130.915 | 168.132 | 107.292 | 148.227 | 83.643 | 140.367 | 78.778 | 135.918 | 283.385 |
| Totaal vlottende activa
| 4,089.322 | 4,364.323 | 3,985.349 | 3,989.296 | 4,157.903 | 4,424.094 | 4,177.01 | 4,126.173 | 4,309.992 | 4,239.826 | 4,003.99 | 3,967.013 | 4,192.868 | 4,348.805 | 4,026.387 | 4,017.49 | 3,353.48 | 3,504.212 | 3,076.31 | 3,098.374 | 3,297.48 | 3,454.729 | 3,029.588 | 3,035.754 | 3,105.119 | 3,252.446 | 2,898.124 | 2,830.489 | 2,893.174 | 3,034.353 | 2,681.838 | 2,661.065 | 2,823.624 | 2,966.637 | 2,660.615 | 2,689.598 | 2,724.545 | 2,851.132 | 2,578.09 | 2,621.902 | 2,639.114 | 2,784.299 | 2,383.79 | 2,425.382 | 1,953.289 | 2,064.776 | 1,822.656 | 1,760.719 | 1,778.081 | 2,159.188 | 1,669.845 | 1,586.071 | 1,664.367 | 1,804.078 | 1,556.187 | 1,568.96 | 1,679.519 | 1,696.817 | 1,612.491 | 1,679.3 | 1,961.717 | 1,416.546 | 1,324.037 | 1,133.613 | 1,162.23 | 1,195.919 | 1,051.195 | 1,080.113 | 1,185.425 | 1,254.634 | 1,261.545 | 1,194.377 | 1,311.36 | 1,261.588 | 1,156.103 | 1,153.334 | 1,244.128 | 1,265.963 | 1,161.545 | 1,165.636 | 1,180.288 | 1,191.992 | 1,091.315 | 1,069.107 | 1,006.26 | 1,036.968 | 997.453 | 957.6 | 956.354 | 1,036.034 | 1,002.333 | 1,042.982 | 994 | 994.268 | 893.23 | 892.015 | 697.435 | 719.53 | 614.625 | 635.07 | 541.724 | 532.339 | 283.385 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,225.842 | 2,154.622 | 2,075.347 | 2,040.003 | 2,073.489 | 2,013.265 | 1,760.636 | 1,754.771 | 1,714.014 | 1,637.001 | 1,564.442 | 1,509.399 | 1,461.427 | 1,416.374 | 1,353.252 | 1,284.538 | 1,266.487 | 1,226.263 | 1,227.226 | 1,195.711 | 1,210.857 | 1,223.765 | 1,275.834 | 1,262.494 | 1,285.148 | 1,288.764 | 1,303.893 | 1,316.728 | 1,353.851 | 1,344.349 | 1,326.381 | 1,344.127 | 1,343.857 | 1,331.367 | 1,310.637 | 1,306.714 | 1,327.113 | 1,301.984 | 1,299.98 | 1,296.799 | 1,310.782 | 1,287.472 | 1,261.985 | 1,242.89 | 1,240.6 | 1,237.043 | 1,192.817 | 1,198.824 | 1,192.039 | 1,147.624 | 1,079.465 | 1,038.442 | 1,014.227 | 1,000.886 | 907.592 | 907.115 | 875.861 | 832.13 | 824.364 | 739.809 | 727.646 | 688.641 | 632.993 | 471.544 | 438.153 | 428.597 | 427.312 | 423.394 | 428.695 | 434.946 | 1,010.942 | 1,025.839 | 1,038.571 | 1,054.047 | 1,047.18 | 1,044.381 | 1,060.339 | 1,071.692 | 915.605 | 925.358 | 934.663 | 941.51 | 917.589 | 908.333 | 908.279 | 916.284 | 864.385 | 846.158 | 797.899 | 779.018 | 777.336 | 683.925 | 666.024 | 672.049 | 615.35 | 473.109 | 384.984 | 371.025 | 321.773 | 317.926 | 308.337 | 289.008 | 246.47 |
| Goodwill
| 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.463 | 21.8 | 21.463 | 21.8 | 21.463 | 21.8 | 21.463 | 21.8 | 2.366 | 0.337 | 0 | 0.337 | 0 | 0.337 | 0 | 0.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.749 | 0 | 0 | 0 | 0.957 | 0 | 0 | 0 | 1.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 309.359 | 311.785 | 305.716 | 308.099 | 310.489 | 312.885 | 315.248 | 317.538 | 319.828 | 279.65 | 280.236 | 282.326 | 284.416 | 286.506 | 288.377 | 200.519 | 202.154 | 203.788 | 205.412 | 206.644 | 157.484 | 156.569 | 131.71 | 132.919 | 133.722 | 135.011 | 135.297 | 136.814 | 138.02 | 139.355 | 140.286 | 141.409 | 142.675 | 143.959 | 145.363 | 146.866 | 147.787 | 149.002 | 149.199 | 150.002 | 150.177 | 152.006 | 153.874 | 154.836 | 154.97 | 156.185 | 152.103 | 153.02 | 153.595 | 154.844 | 159.195 | 160.107 | 172.072 | 173.321 | 175.991 | 183.796 | 169.12 | 185.717 | 132.94 | 159.534 | 160.366 | 160.995 | 162.113 | 104.121 | 104.81 | 105.51 | 102.065 | 102.643 | 103.221 | 103.799 | 0 | 0 | 0 | 0.543 | 0 | 0 | 0 | 0.749 | 0.216 | 0.228 | 0.24 | 0.252 | 0 | 0.276 | 0.288 | 0.3 | 0.312 | 0.328 | 0.336 | 0.548 | 1.093 | 0.65 | 0.745 | 0.767 | 1.613 | 29.009 | 28.913 | 28.583 | 19.339 | 19.541 | 19.743 | 19.945 | 16.153 |
| Goodwill en immateriële activa
| 330.822 | 333.248 | 327.179 | 329.561 | 331.952 | 334.348 | 336.711 | 339.001 | 341.291 | 301.113 | 301.699 | 303.789 | 305.879 | 307.969 | 309.84 | 221.982 | 223.616 | 225.251 | 226.875 | 228.107 | 178.947 | 178.031 | 153.173 | 154.382 | 155.185 | 156.473 | 156.76 | 158.277 | 159.483 | 160.817 | 161.749 | 162.872 | 164.138 | 165.422 | 166.825 | 168.328 | 169.249 | 170.464 | 170.662 | 171.464 | 171.64 | 173.469 | 175.337 | 176.299 | 176.433 | 177.647 | 173.566 | 174.483 | 175.058 | 176.307 | 180.658 | 181.57 | 193.535 | 194.784 | 197.454 | 205.596 | 190.583 | 207.517 | 154.403 | 181.334 | 181.829 | 182.795 | 164.48 | 104.458 | 104.81 | 105.847 | 102.065 | 102.98 | 103.221 | 104.136 | 0 | 0 | 0 | 0.543 | 0 | 0 | 0 | 0.749 | 0.216 | 0.228 | 0.24 | 1.209 | 0 | 0.276 | 0.288 | 1.451 | 0.312 | 0.328 | 0.336 | 0.548 | 1.093 | 0.65 | 0.745 | 0.767 | 1.613 | 29.009 | 28.913 | 28.583 | 19.339 | 19.541 | 19.743 | 19.945 | 16.153 |
| Langetermijnbeleggingen
| -78.117 | -76.905 | -77.128 | 27.873 | 29.271 | 33.223 | -24.004 | -24.432 | -29.293 | -26.435 | -336.448 | -536.411 | -624.053 | -626.472 | -475.603 | -379.531 | -628.58 | -471.512 | -32.514 | -232.513 | -231.042 | -183.986 | 92.922 | 93.081 | 92.081 | -0 | -0 | 90.49 | 91.37 | 91.344 | 91.326 | 91.129 | 90.573 | 91.089 | 91.707 | 92.388 | 91.722 | 68.869 | 72.641 | 73.008 | 73.588 | 72.839 | 97.744 | -0 | 96.896 | 96.589 | 99.066 | 98.785 | 98.502 | 91.634 | 87.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.688 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 15.338 | 14.512 | 16.589 | 14.186 | 14.515 | 13.938 | 12.097 | 10.693 | 10.381 | 11.6 | 11.913 | 11.911 | 11.936 | 11.661 | 12.841 | 12.86 | 12.948 | 12.089 | 10.337 | 10.93 | 11.302 | 10.696 | 8.32 | 8.489 | 8.406 | 8.406 | 8.767 | 8.769 | 8.377 | 8.377 | 7.744 | 8.242 | 8.118 | 8.118 | 8.692 | 7.75 | 7.777 | 7.777 | 7.679 | 7.679 | 7.461 | 7.461 | 8.145 | 8.145 | 7.997 | 7.997 | 5.439 | 6.037 | 5.174 | 5.174 | 4.121 | 4.081 | 4.121 | 4.121 | 4.09 | 4.07 | 4.09 | 4.09 | 4.416 | 4.416 | 4.571 | 4.571 | 4.92 | 4.453 | 4.453 | 4.453 | 4.404 | 3.648 | 4.499 | 3.744 | 0.864 | 0.864 | 0.864 | 2.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.281 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 128.221 | 130.88 | 129.34 | 25.255 | 25.688 | 25.363 | 142.401 | 138.066 | 138.565 | 144.199 | 438.617 | 670.768 | 759.964 | 760.426 | 610.702 | 597.186 | 763.521 | 606.457 | 144.316 | 344.695 | 344.128 | 297.586 | 4.058 | 3.408 | 3.48 | 95.977 | 93.624 | 3.797 | 3.769 | 3.927 | 4.286 | 4.438 | 4.622 | 4.696 | 4.874 | 5.12 | 5.318 | 5.468 | 3.277 | 2.863 | 2.848 | 2.181 | 5.006 | 102.638 | 4.455 | 4.586 | 6.52 | 6.52 | 6.52 | 6.52 | 3.712 | 90.621 | 90.229 | 90.201 | 88.789 | 89.256 | 89 | 88.77 | 90.791 | 88.328 | 89.975 | 79.163 | 108.713 | 97.288 | 103.672 | 96.393 | 98.825 | 96.212 | 99.501 | 103.387 | 92.075 | 86.854 | 96.123 | 89.766 | 96.86 | 89.075 | 100.954 | 93.228 | 148.582 | 140.207 | 146.167 | 139.016 | 145.865 | 130.475 | 132.693 | 93.443 | 97.875 | 92.854 | 108.305 | 74.302 | 69.002 | 71.62 | 48.723 | 46.557 | 47.211 | 50.208 | 89.994 | 0.316 | 21.031 | 12.946 | 13.169 | 13.393 | 0 |
| Totaal niet-vlottende activa
| 2,622.105 | 2,556.357 | 2,471.326 | 2,436.878 | 2,474.916 | 2,420.138 | 2,227.841 | 2,218.1 | 2,174.957 | 2,067.477 | 1,980.222 | 1,959.456 | 1,915.152 | 1,869.958 | 1,811.032 | 1,737.036 | 1,637.992 | 1,598.548 | 1,576.24 | 1,546.93 | 1,514.192 | 1,526.093 | 1,534.308 | 1,521.854 | 1,544.298 | 1,549.62 | 1,563.044 | 1,578.061 | 1,616.85 | 1,608.815 | 1,591.487 | 1,610.809 | 1,611.308 | 1,600.692 | 1,582.735 | 1,580.3 | 1,601.179 | 1,554.563 | 1,554.24 | 1,551.814 | 1,566.319 | 1,543.423 | 1,548.216 | 1,529.972 | 1,526.382 | 1,523.862 | 1,477.407 | 1,484.649 | 1,477.293 | 1,427.259 | 1,355.068 | 1,314.715 | 1,302.113 | 1,289.992 | 1,197.925 | 1,206.036 | 1,159.535 | 1,132.507 | 1,073.973 | 1,013.888 | 1,004.021 | 955.17 | 911.106 | 677.743 | 651.088 | 635.289 | 632.606 | 626.234 | 635.916 | 646.212 | 1,103.881 | 1,113.556 | 1,135.558 | 1,146.815 | 1,144.04 | 1,133.455 | 1,161.293 | 1,165.669 | 1,064.403 | 1,065.793 | 1,081.07 | 1,081.736 | 1,063.454 | 1,039.085 | 1,041.26 | 1,011.178 | 962.571 | 939.34 | 906.54 | 853.869 | 847.431 | 756.196 | 715.491 | 719.373 | 664.174 | 552.326 | 503.891 | 437.893 | 362.143 | 350.412 | 341.249 | 322.346 | 262.623 |
| Totaal activa
| 6,711.427 | 6,920.68 | 6,456.676 | 6,426.174 | 6,632.819 | 6,844.232 | 6,404.852 | 6,344.273 | 6,484.95 | 6,307.303 | 5,984.212 | 5,926.469 | 6,108.021 | 6,218.764 | 5,837.419 | 5,754.526 | 4,991.472 | 5,102.76 | 4,652.55 | 4,645.304 | 4,811.672 | 4,980.822 | 4,563.896 | 4,557.608 | 4,649.418 | 4,802.067 | 4,461.168 | 4,408.55 | 4,510.024 | 4,643.168 | 4,273.324 | 4,271.874 | 4,434.932 | 4,567.329 | 4,243.351 | 4,269.898 | 4,325.724 | 4,405.695 | 4,132.33 | 4,173.716 | 4,205.433 | 4,327.722 | 3,932.006 | 3,955.353 | 3,479.671 | 3,588.638 | 3,300.064 | 3,245.368 | 3,255.374 | 3,586.446 | 3,024.914 | 2,900.786 | 2,966.481 | 3,094.07 | 2,754.112 | 2,774.997 | 2,839.053 | 2,829.325 | 2,686.464 | 2,693.187 | 2,965.737 | 2,371.716 | 2,235.143 | 1,811.356 | 1,813.318 | 1,831.208 | 1,683.801 | 1,706.347 | 1,821.341 | 1,900.846 | 2,365.426 | 2,307.934 | 2,446.919 | 2,408.403 | 2,300.143 | 2,286.789 | 2,405.42 | 2,431.632 | 2,225.948 | 2,231.429 | 2,261.358 | 2,273.728 | 2,154.77 | 2,108.192 | 2,047.52 | 2,048.146 | 1,960.024 | 1,896.94 | 1,862.893 | 1,889.902 | 1,849.763 | 1,799.178 | 1,709.492 | 1,713.641 | 1,557.404 | 1,444.341 | 1,201.326 | 1,157.423 | 976.768 | 985.483 | 882.973 | 854.685 | 546.008 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 372.095 | 518.394 | 254.051 | 265.219 | 334.227 | 419.735 | 152.425 | 173.731 | 230.061 | 357.992 | 173.606 | 185.512 | 281.91 | 368.683 | 180.765 | 189.02 | 278.741 | 374.722 | 176.653 | 202.19 | 280.131 | 413.351 | 227.628 | 273.99 | 322.085 | 415.626 | 290.729 | 152.138 | 272.413 | 389.59 | 204.648 | 212.776 | 321.706 | 375.634 | 220.355 | 77.968 | 304.126 | 348.088 | 245.646 | 245.096 | 241.93 | 349.795 | 194.88 | 239.348 | 336.23 | 392.326 | 228.484 | 264.991 | 315.822 | 386.293 | 179.123 | 179.936 | 249.563 | 329.647 | 141.214 | 206.288 | 224.475 | 250.572 | 115.673 | 141.456 | 177.017 | 250.692 | 186.892 | 152.717 | 153.344 | 177.415 | 90.069 | 109.083 | 140.696 | 145.955 | 109.168 | 113.021 | 134.832 | 141.75 | 68.078 | 81.05 | 95.809 | 125.275 | 66.342 | 78.928 | 95.554 | 86.107 | 72.074 | 73.684 | 71.557 | 95.562 | 52.642 | 52.999 | 60.831 | 118.012 | 78.168 | 80.531 | 107.831 | 105.072 | 122.417 | 173.55 | 37.659 | 54.469 | 22.502 | 77.83 | 41.033 | 72.513 | 0 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.728 | 0 | 3.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.805 | 0.806 | 440 | 447.85 | 451.092 | 383.096 | 290 | 491.112 | 221.4 | 193.397 | 192 | 193.39 | 192 | 162 | 222 | 260 | 310 | 343 | 456 | 439.784 | 452.223 | 202.377 | 263.3 | 260 | 260 | 260 | 300 | 430 | 712.6 | 655.6 | 750.6 | 647 | 674 | 690 | 750 | 720 | 780 | 800 | 752 | 740 | 640 | 570 | 450.34 | 462.726 | 413.043 | 333.732 | 367 | 327 | 288.3 | 244 | 219 | 184 | 273 | 191 | 81 | 61 | 205.19 | 175 | 84 | 89 | 0 |
| Belastingschulden
| 59.695 | 99.241 | 58.19 | 12.701 | 63.636 | 104.43 | 53.271 | 29.146 | 61.031 | 58.224 | 57.424 | 36.278 | 59.021 | 92.65 | 56.525 | 26.935 | 76.255 | 109.933 | 58.868 | 40.83 | 65.289 | 94.31 | 41.289 | 38.88 | 49.166 | 44.798 | 30.563 | 17.947 | 34.036 | 34.416 | 27.438 | 21.521 | 23.415 | 28.464 | 22.643 | 25.375 | 44.61 | 41.782 | 22.163 | 14.697 | 31.147 | 55.812 | 24.029 | 13.603 | 39.988 | 42.256 | 28.848 | 25.388 | 33.718 | 59.716 | 13.766 | 15.21 | 24.051 | 2.77 | 17.236 | 19.66 | 37.331 | 28.882 | 11.436 | 6.637 | 20.785 | 12.927 | 12.288 | 6.805 | 17.355 | 12.745 | 9.77 | 18.965 | 41.258 | 21.112 | 18.264 | 9.111 | 11.74 | 21.187 | 13.191 | 9.769 | 13.355 | 19.309 | 10.405 | 3.563 | 7.506 | 15.393 | 11.68 | 7.66 | 14.348 | 15.266 | 13.596 | 7.404 | 6.011 | 17.581 | 4.326 | -5.741 | 13.616 | 21.897 | 10.256 | 27.92 | 17.295 | 28.848 | 21.572 | 20.78 | 13.087 | 12.026 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 80.241 | 105.444 | 167.9 | 634.025 | 603.44 | 89.017 | 176.972 | 0 | 0 | 121.228 | 418.648 | 305.454 | 255.208 | 329.99 | 154.935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.733 | 69.906 | 91.729 | 130.919 | 95.806 | 99.494 | 107.958 | 151.495 | 212.114 | 144.145 | 155.875 | 140.013 | 167.585 | 190.992 | 214.433 | 157.485 | 160.094 | 156.255 | 179.245 | 196.383 | 168.488 | 121.25 | 75.898 | 71.201 | 70.86 | 76.185 | 84.562 | 74.584 | 228.322 | 222.91 | 253.934 | 286.453 | 251.143 | 219.141 | 203.15 | 220.627 | 116.43 | 96.174 | 101.078 | 113.228 | 115.088 | 145.712 | 129.491 | 147.988 | 139.467 | 162.565 | 144.08 | 162.9 | 207.972 | 164.596 | 135.394 | 190.367 | 185.409 | 185.33 | 234.575 | 184.283 | 108.864 | 181.274 | 247.918 | 227.04 | 0 |
| Overige kortlopende verplichtingen
| 270.605 | 358.126 | 268.234 | 317.54 | 202.295 | 455.252 | -37.037 | 587.449 | 512.44 | 358.109 | 291.143 | 282.906 | 171.298 | 173.26 | 131.988 | 132.004 | 148.857 | 319.408 | 179.799 | 182.507 | 184.554 | 253.591 | 153.861 | 121.612 | 105.331 | 238.767 | 92.285 | 201.038 | 108.493 | 204.187 | 86.246 | 90.907 | 92.034 | 228.838 | 89.129 | 270.742 | 98.265 | 198.519 | 95.19 | 95.37 | 121.908 | 172.608 | 79.077 | 76.52 | 66.231 | 178.113 | -13.379 | 81.987 | 96.122 | 199.147 | 216.405 | 154.84 | 146.238 | 281.006 | 150.934 | 181.175 | 183.666 | 168.482 | 166.045 | 154.179 | 166.899 | 205.62 | 161.385 | 115.537 | 62.042 | 88.469 | 62.8 | 58.362 | 64.409 | 74.391 | 212.21 | 255.916 | 249.955 | 335.701 | 240.192 | 209.67 | 191.495 | 222.296 | 106.761 | 93.264 | 94.219 | 135.609 | 104.273 | 138.622 | 151.119 | 138.811 | 127.237 | 157.283 | 138.296 | 146.579 | 204.791 | 171.938 | 122.419 | 171.753 | 250.851 | 163.401 | 217.365 | 172.343 | 87.293 | 173.471 | 243.831 | 216.254 | 88.829 |
| Totaal kortlopende verplichtingen
| 702.396 | 975.761 | 580.475 | 595.46 | 705.603 | 979.418 | 802.684 | 790.326 | 892.549 | 774.325 | 522.173 | 504.696 | 633.456 | 813.083 | 504.421 | 460.437 | 627.83 | 802.188 | 415.319 | 425.527 | 529.973 | 761.251 | 422.778 | 434.482 | 476.583 | 699.191 | 413.577 | 371.123 | 414.942 | 628.194 | 318.333 | 325.204 | 437.155 | 632.936 | 332.127 | 374.085 | 447.002 | 588.39 | 362.999 | 355.163 | 394.985 | 578.215 | 298.792 | 330.278 | 882.449 | 1,060.546 | 790.851 | 755.462 | 735.663 | 1,136.268 | 630.694 | 543.383 | 611.853 | 806.814 | 501.384 | 569.123 | 667.473 | 707.936 | 603.154 | 645.273 | 820.702 | 909.023 | 812.788 | 477.436 | 496.041 | 538.629 | 422.639 | 446.41 | 546.363 | 671.458 | 1,052.242 | 1,033.648 | 1,147.126 | 1,145.638 | 995.46 | 990.489 | 1,050.659 | 1,086.879 | 963.508 | 975.756 | 949.279 | 977.109 | 828.027 | 789.966 | 687.365 | 712.365 | 606.518 | 551.418 | 572.138 | 609.172 | 575.585 | 490.729 | 462.865 | 482.722 | 656.524 | 555.871 | 353.319 | 316.657 | 336.556 | 447.044 | 381.95 | 389.793 | 88.829 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4.396 | 4.387 | 2.45 | 2.777 | 3.37 | 3.449 | 4.805 | 5.29 | 2.261 | 2.252 | 2.62 | 2.646 | 2.24 | 2.298 | 2.511 | 2.545 | 2.394 | 0.785 | 0.892 | 0.984 | 1.04 | 1.056 | 1.278 | 1.246 | 1.215 | 1.241 | 1.998 | 1.915 | 1.819 | 1.898 | 2.476 | 2.529 | 2.589 | 2.607 | 3.272 | 3.262 | 3.181 | 3.198 | 3.895 | 3.812 | 3.787 | 3.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 92 | 92 | 5.035 | 5.035 | 5.035 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 110 | 110 | 110 | 110 | 40 | 42 | 40 | 40 | 92 | 92 | 92 | 82 | 127 | 127 | 87 | 87 | 58.277 | 108.277 | 58.277 | 58.277 | 50 | 57 | 74 | 114 | 114 | 50.069 | 6 | 6 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 11.863 | 6.481 | 10.981 | 4.781 | 6.459 | 6.61 | 6.215 | 1.257 | 1.257 | 1.257 | 0.191 | 0.191 | 0.191 | 0.191 | 1.225 | 1.201 | 1.172 | 1.172 | 4.02 | 3.985 | 3.985 | 3.985 | 2.071 | 2.071 | 2.071 | 2.071 | 2.465 | 2.621 | 2.465 | 2.671 | 3.054 | 3.054 | 3.054 | 3.054 | 3.643 | 3.643 | 3.643 | 3.643 | 1.915 | 1.915 | 1.512 | 1.964 | 0 | 0 | 0 | 1.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52.745 | 0 | 0 | 0 | 0 | 0 | 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 | 0.01 | 0 | 0 | -3.37 | 0.001 | -6.215 | 0 | 0 | 0 | 0 | 0.487 | 0 | -0.191 | -1.225 | 0 | 0 | -1.172 | -4.02 | -0.984 | -1.04 | -1.056 | -1.278 | -1.246 | -1.215 | -1.241 | 0.837 | 0.837 | 1.675 | 1.675 | 3.427 | 2.552 | 3.427 | 3.427 | 5.123 | 4.298 | 5.123 | 5.123 | 6.145 | 6.145 | 6.855 | 6.855 | 9.05 | 9.05 | 9.05 | 9.05 | 9.519 | 10.927 | 10.927 | 10.927 | 7.965 | 7.965 | 7.965 | 7.965 | 9.269 | 9.269 | 9.269 | 9.269 | 10.954 | 10.954 | 10.954 | 10.954 | 0.416 | 0.416 | 0.416 | 0.416 | 0.416 | 2.253 | 0.416 | 2.253 | 0 | 0 | 0 | 3.074 | 0 | 0 | 0 | 0 | 0 | 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 | -0 | 0 | 0 | 0 | 6.611 | 0 | 0 | 0 | 0 | 0 | 0.191 | 0 | 0.191 | 0 | 0 | 0 | 2.363 | 0 | 0 | 0 | 0 | 0 | 2.071 | 0 | 2.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.766 | 0 | 0 | 0 | 0 | 0 | 12.048 | 12.748 | 13.778 | 0 | 11.463 | 1.944 | 1.944 | 1.944 | 0 | 2.16 | 2.16 | 2.16 | 2.76 | 2.76 | 2.76 | 2.76 | 0.6 | 0.6 | 0.6 | 0.6 | 0.48 | 0.48 | 0.48 | 0.48 | 0.15 | 0.15 | 0 | 0.15 | 0.068 | 0 | 0.068 | -2.745 | 0 | 0 | 0.068 | 0.218 | 0.068 | 0 | 0.168 | 0.343 | 0.168 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.049 | -0.063 | -0.077 | -0.099 | -0.119 | 3.97 | 4.05 | 23.88 |
| Totaal niet-vlottende verplichtingen
| 16.259 | 10.878 | 13.431 | 2.777 | 9.829 | 3.45 | 11.02 | 6.547 | 3.519 | 3.51 | 2.811 | 2.837 | 2.431 | 2.489 | 3.736 | 3.746 | 3.567 | 1.957 | 4.913 | 4.969 | 5.025 | 5.041 | 3.349 | 3.317 | 3.286 | 3.312 | 5.301 | 5.373 | 5.96 | 6.244 | 8.957 | 8.136 | 9.071 | 9.088 | 12.038 | 11.204 | 11.947 | 11.964 | 11.956 | 11.873 | 12.154 | 12.594 | 12.048 | 12.748 | 13.778 | 10.778 | 11.463 | 12.871 | 12.871 | 12.871 | 7.965 | 10.125 | 10.125 | 10.125 | 12.029 | 12.029 | 12.029 | 12.029 | 11.554 | 11.554 | 103.554 | 103.554 | 92.896 | 5.931 | 5.931 | 5.931 | 0.566 | 2.403 | 0.416 | 2.403 | 50.068 | 50 | 50.068 | 50.329 | 110 | 110 | 110.068 | 110.218 | 40.068 | 42 | 40.168 | 40.343 | 92.168 | 92 | 92 | 82.25 | 127 | 127 | 87 | 87 | 58.277 | 108.277 | 58.277 | 58.277 | 50 | 56.951 | 73.937 | 113.923 | 113.901 | 49.95 | 9.97 | 10.05 | 23.88 |
| Totaal passiva
| 718.654 | 986.639 | 593.906 | 598.237 | 715.431 | 982.868 | 813.704 | 796.873 | 896.067 | 777.834 | 524.984 | 507.533 | 635.887 | 815.572 | 508.157 | 464.183 | 631.396 | 804.145 | 420.232 | 430.496 | 534.998 | 766.292 | 426.127 | 437.799 | 479.869 | 702.503 | 418.878 | 376.496 | 420.902 | 634.438 | 327.29 | 333.34 | 446.225 | 642.024 | 344.166 | 385.289 | 458.949 | 600.354 | 374.955 | 367.036 | 407.138 | 590.809 | 310.84 | 343.026 | 896.227 | 1,071.324 | 802.315 | 768.333 | 748.533 | 1,149.139 | 638.658 | 553.508 | 621.977 | 816.939 | 513.413 | 581.152 | 679.502 | 719.965 | 614.708 | 656.827 | 924.256 | 1,012.577 | 905.683 | 483.367 | 501.972 | 544.559 | 423.204 | 448.813 | 546.778 | 673.861 | 1,102.311 | 1,083.648 | 1,197.194 | 1,195.967 | 1,105.46 | 1,100.489 | 1,160.727 | 1,197.097 | 1,003.577 | 1,017.756 | 989.447 | 1,017.452 | 920.195 | 881.966 | 779.365 | 794.615 | 733.518 | 678.418 | 659.138 | 696.172 | 633.862 | 599.005 | 521.142 | 540.999 | 706.524 | 612.821 | 427.256 | 430.581 | 450.458 | 496.994 | 391.92 | 399.843 | 112.709 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.326 | 3.108 | 3.468 | 3.246 | 2.811 | 2.739 | 2.713 | 2.733 | 2.411 | 2.339 | 2.288 | 2.338 | 2.805 | 2.637 | 2.507 | 2.461 | 2.697 | 2.741 | 2.904 | 2.861 | 3.208 | 3.249 | 3.24 | 3.224 | 3.178 | 3.225 | 0 | 1.896 | 2.689 | 2.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 911.542 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 808.524 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 634.856 | 558.72 | 558.72 | 558.72 | 372.48 | 372.48 | 372.48 | 372.48 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 232.8 | 206 | 206 | 206 | 206 | 180 | 180 | 180 | 180 | 100 |
| Ingehouden winsten
| 1,959.986 | 1,900.967 | 1,845.686 | 1,805.805 | 1,900.645 | 1,838.64 | 1,609.97 | 1,566.705 | 1,608.529 | 1,549.667 | 1,492.194 | 1,451.605 | 1,503.661 | 1,434.65 | 1,376.916 | 1,337.499 | 1,356.385 | 1,294.968 | 1,239.852 | 1,221.116 | 1,281.234 | 1,234.847 | 1,170.85 | 1,152.28 | 1,202.035 | 1,131.639 | 1,088.373 | 1,077.417 | 1,134.694 | 1,054.504 | 1,008.177 | 999.901 | 1,049.834 | 986.541 | 970.445 | 955.683 | 936.476 | 874.656 | 837.857 | 887.137 | 878.221 | 817.193 | 724.115 | 715.386 | 778.195 | 715.554 | 712.71 | 691.724 | 719.13 | 652.443 | 618.637 | 579.622 | 576.582 | 510.017 | 480.25 | 433.569 | 401.845 | 349.337 | 324.188 | 283.878 | 295.489 | 263.663 | 235.904 | 231.057 | 213.09 | 191.469 | 182.18 | 177.674 | 195.648 | 149.101 | 165.169 | 126.979 | 151.63 | 113.709 | 96.575 | 93.529 | 142.261 | 131.316 | 128.012 | 123.715 | 170.21 | 154.52 | 144.219 | 136.726 | 176.817 | 160.632 | 151.535 | 140.838 | 134.848 | 117.702 | 143.794 | 134.916 | 129.371 | 114.321 | 124.384 | 108.363 | 108.678 | 83.572 | 102.568 | 64.746 | 81.385 | 45.173 | 34.923 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 340.629 | 3,066.863 | 340.426 | 3,032.381 | 305.842 | 3,032.114 | 305.714 | 3,015.204 | 288.847 | 3,015.125 | 288.698 | 3,000.04 | 273.775 | 2,153.731 | 273.092 | -3.326 | -3.108 | -3.468 | -3.246 | -2.811 | -2.739 | -2.713 | -2.733 | -2.411 | -2.339 | -2.288 | -2.338 | -2.805 | -2.637 | -2.507 | -2.461 | -2.697 | -2.741 | -2.904 | -2.861 | -3.208 | -3.249 | -3.24 | -3.224 | -3.178 | -3.225 | 0 | -1.896 | -2.689 | -2.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 3,082.865 | 3,082.755 | 3,067.039 | 3,067.531 | 0 | 3,067.531 | 0 | 3,032.802 | 0 | 3,032.802 | 0 | 3,018.864 | 0 | 3,018.864 | 0 | 3,003.821 | 0 | 1,879.855 | 2,143.572 | 2,146.898 | -3.468 | 2,146.898 | 2,131.901 | 1,877.115 | 2,131.901 | 2,141.861 | 2,115.302 | 1,877.516 | 2,117.713 | 1,877.517 | 2,102.061 | 2,102.061 | 2,099.555 | 2,102.061 | 2,091.615 | 2,091.615 | 2,091.615 | 2,091.615 | 2,080.467 | 2,080.467 | 2,080.467 | 2,080.467 | 1,878.518 | 2,061.989 | 960.722 | 1,139.768 | 1,123.687 | 1,123.674 | 1,123.674 | 1,121.022 | 1,104.708 | 1,104.711 | 1,107.022 | 1,104.665 | 1,095.688 | 1,095.72 | 1,097.45 | 1,095.854 | 1,090.552 | 1,090.554 | 1,090.552 | 510.365 | 511.451 | 507.458 | 697.691 | 692.257 | 684.514 | 684.514 | 827.883 | 823.117 | 816.653 | 816.512 | 816.512 | 818.556 | 814.684 | 814.684 | 814.684 | 814.316 | 812.004 | 812.004 | 812.004 | 811.619 | 799.535 | 799.535 | 799.535 | 799.551 | 788.18 | 788.18 | 788.18 | 788.974 | 774.189 | 774.189 | 774.189 | 774.659 | 452.052 | 458.549 | 441.791 | 436.471 | 243.742 | 249.785 | 229.669 | 229.669 | 298.375 |
| Totaal eigen vermogen van aandeelhouders
| 5,954.394 | 5,895.265 | 5,824.267 | 5,784.417 | 5,879.05 | 5,817.05 | 5,553.893 | 5,510.531 | 5,552.185 | 5,493.365 | 5,418.94 | 5,378.436 | 5,430.328 | 5,361.332 | 5,288.498 | 5,249.258 | 4,318.64 | 4,256.439 | 4,191.948 | 4,173.43 | 4,233.188 | 4,187.023 | 4,108.465 | 4,089.966 | 4,139.747 | 4,069.332 | 4,012.199 | 4,001.315 | 4,058.643 | 3,978.403 | 3,915.957 | 3,907.85 | 3,957.913 | 3,894.666 | 3,867.886 | 3,853.081 | 3,833.711 | 3,771.934 | 3,723.64 | 3,772.88 | 3,763.972 | 3,702.96 | 3,591.451 | 3,582.674 | 2,554.066 | 2,488.283 | 2,468.564 | 2,447.571 | 2,477.66 | 2,408.321 | 2,358.202 | 2,319.189 | 2,318.46 | 2,249.539 | 2,210.794 | 2,164.145 | 2,134.152 | 2,080.047 | 2,049.597 | 2,009.289 | 2,020.897 | 1,332.749 | 1,306.076 | 1,297.235 | 1,283.261 | 1,256.206 | 1,239.174 | 1,234.668 | 1,256.331 | 1,205.019 | 1,214.622 | 1,176.291 | 1,200.942 | 1,162.449 | 1,144.059 | 1,141.014 | 1,189.745 | 1,178.432 | 1,172.816 | 1,168.519 | 1,215.015 | 1,198.939 | 1,176.554 | 1,169.061 | 1,209.152 | 1,192.982 | 1,172.515 | 1,161.818 | 1,155.829 | 1,138.682 | 1,150.784 | 1,141.905 | 1,136.36 | 1,121.311 | 782.437 | 767.359 | 756.468 | 726.04 | 526.31 | 488.489 | 491.053 | 454.841 | 433.298 |
| Totaal eigen vermogen
| 5,992.773 | 5,934.041 | 5,862.77 | 5,823.156 | 5,917.388 | 5,854.754 | 5,591.148 | 5,547.4 | 5,588.882 | 5,529.469 | 5,459.228 | 5,418.936 | 5,472.133 | 5,403.192 | 5,329.263 | 5,290.343 | 4,360.076 | 4,298.614 | 4,232.318 | 4,214.808 | 4,276.673 | 4,214.53 | 4,137.769 | 4,119.809 | 4,169.549 | 4,099.563 | 4,042.29 | 4,032.053 | 4,089.122 | 4,008.73 | 3,946.034 | 3,938.534 | 3,988.707 | 3,925.305 | 3,899.185 | 3,884.609 | 3,866.776 | 3,805.341 | 3,757.376 | 3,806.68 | 3,798.294 | 3,736.913 | 3,621.166 | 3,612.327 | 2,583.443 | 2,517.314 | 2,497.749 | 2,477.035 | 2,506.84 | 2,437.308 | 2,386.255 | 2,347.278 | 2,344.503 | 2,277.132 | 2,240.698 | 2,193.845 | 2,159.552 | 2,109.36 | 2,071.756 | 2,036.361 | 2,041.481 | 1,359.138 | 1,329.46 | 1,327.989 | 1,311.346 | 1,286.649 | 1,260.597 | 1,257.534 | 1,274.563 | 1,226.985 | 1,263.116 | 1,224.285 | 1,249.724 | 1,212.436 | 1,194.682 | 1,186.301 | 1,244.693 | 1,234.535 | 1,222.371 | 1,213.674 | 1,271.911 | 1,256.276 | 1,234.574 | 1,226.225 | 1,268.155 | 1,253.531 | 1,226.506 | 1,218.523 | 1,203.755 | 1,193.731 | 1,215.902 | 1,200.172 | 1,188.35 | 1,172.642 | 850.88 | 831.52 | 774.07 | 726.842 | 526.31 | 488.489 | 491.053 | 454.841 | 433.298 |
| Totaal passiva en aandeelhoudersvermogen
| 6,711.427 | 6,920.68 | 6,456.676 | 6,426.174 | 6,632.819 | 6,844.232 | 6,404.852 | 6,344.273 | 6,484.95 | 6,307.303 | 5,984.212 | 5,926.469 | 6,108.021 | 6,218.764 | 5,837.419 | 5,754.526 | 4,991.472 | 5,102.76 | 4,652.55 | 4,645.304 | 4,811.672 | 4,980.822 | 4,563.896 | 4,557.608 | 4,649.418 | 4,802.067 | 4,461.168 | 4,408.55 | 4,510.024 | 4,643.168 | 4,273.324 | 4,271.874 | 4,434.932 | 4,567.329 | 4,243.351 | 4,269.898 | 4,325.724 | 4,405.695 | 4,132.33 | 4,173.716 | 4,205.433 | 4,327.722 | 3,932.006 | 3,955.353 | 3,479.671 | 3,588.638 | 3,300.064 | 3,245.368 | 3,255.374 | 3,586.446 | 3,024.914 | 2,900.786 | 2,966.481 | 3,094.07 | 2,754.112 | 2,774.997 | 2,839.053 | 2,829.325 | 2,686.464 | 2,693.187 | 2,965.737 | 2,371.716 | 2,235.143 | 1,811.356 | 1,813.318 | 1,831.208 | 1,683.801 | 1,706.347 | 1,821.341 | 1,900.846 | 2,365.426 | 2,307.934 | 2,446.919 | 2,408.403 | 2,300.143 | 2,286.789 | 2,405.42 | 2,431.632 | 2,225.948 | 2,231.429 | 2,261.358 | 2,273.728 | 2,154.77 | 2,108.192 | 2,047.52 | 2,048.146 | 1,960.024 | 1,896.94 | 1,862.893 | 1,889.902 | 1,849.763 | 1,799.178 | 1,709.492 | 1,713.641 | 1,557.404 | 1,444.341 | 1,201.326 | 1,157.423 | 976.768 | 985.483 | 882.973 | 854.685 | 546.008 |