Hisense Visual Technology Co., Ltd.
SSE:600060.SS
24.1 (CNY) • At close May 15, 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
| 2,930.71 | 2,683.197 | 2,409.957 | 2,500.067 | 2,779.607 | 2,271.177 | 2,312.739 | 2,198.04 | 4,730.048 | 3,074.98 | 2,522.419 | 3,564.48 | 3,750.058 | 4,055.228 | 2,871.017 | 2,728.003 | 2,397.949 | 2,917.531 | 3,051.059 | 3,613.109 | 3,472.353 | 3,317.58 | 3,750.654 | 2,913.685 | 3,620.775 | 4,043.118 | 3,997.582 | 4,251.757 | 2,607.405 | 2,794.123 | 2,074.944 | 2,316.678 | 2,716.254 | 2,596.277 | 4,035.512 | 4,606.405 | 3,526.306 | 3,254.412 | 2,728.763 | 2,696.102 | 3,245.457 | 2,981.008 | 3,518.56 | 3,299.446 | 2,719.458 | 2,906.008 | 2,561.371 | 2,261.119 | 1,693.194 | 1,552.563 | 3,884.607 | 4,539.572 | 2,440.62 | 2,766.22 | 2,543.816 | 3,450.701 | 2,301.581 | 2,436.906 | 2,086.153 | 2,120.59 | 2,365.001 | 2,198.315 | 861.199 | 906.996 | 636.982 | 675.799 | 454.497 | 533.379 | 466.409 | 621.949 | 506.718 | 438.138 | 526.897 | 731.099 | 507.75 | 463.477 | 312.656 | 688.14 | 902.858 | 675.888 | 715.678 | 738.73 | 780.216 | 601.496 | 635.426 | 711.548 | 670.861 | 500.257 | 718.845 | 917.306 | 532.313 | 850.019 | 1,061.197 | 1,111.318 | 1,064.103 | 210.645 | 206.445 | 224.792 | 74.585 | 152.092 | 120.712 | 183.989 | 0 |
| Kortetermijnbeleggingen
| 12,979.268 | 12,294.094 | 12,236.999 | 11,631.792 | 11,848.985 | 12,634.594 | 11,102.704 | 10,669.082 | 9,554.658 | 8,824.512 | 8,703.829 | 7,450.201 | 5,668.915 | 5,643.722 | 5,136.173 | 5,483.506 | 6,476.215 | 7,277.875 | 7,294.03 | 8,344.633 | 7,976.999 | 7,987.999 | 7,107.204 | 7,706.102 | 2.818 | 2.023 | 0.675 | -286.858 | -277.918 | -287.898 | -267.197 | -286.459 | -270.795 | 2,730 | 0 | 352.4 | -303.99 | -266.049 | -209.587 | -226.227 | -197.356 | -194.135 | -174.286 | -189.867 | -187 | -128.959 | -123.977 | -141.004 | -127.255 | -84.284 | -79.955 | -78.762 | -83.652 | -81.779 | -87.686 | -97.411 | -89.983 | -53.042 | -67.223 | -63.646 | -55.419 | -48.666 | -57.016 | -53.397 | -56.773 | -55.53 | -64.633 | -138.569 | -146.755 | -156.846 | 2.441 | -171.374 | -179.545 | 89.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.73 | 19.73 | 19.567 | 19.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 15,909.979 | 14,977.291 | 14,646.955 | 14,131.858 | 14,628.591 | 14,905.771 | 13,415.443 | 12,867.123 | 14,284.706 | 11,899.492 | 11,226.248 | 11,014.681 | 9,418.974 | 9,698.95 | 8,007.19 | 8,211.508 | 8,874.163 | 10,195.405 | 10,345.09 | 11,957.742 | 11,449.353 | 11,305.579 | 10,857.858 | 10,619.787 | 3,623.593 | 4,045.141 | 3,998.256 | 4,251.757 | 2,607.405 | 2,794.123 | 2,074.944 | 2,316.678 | 2,716.254 | 2,596.277 | 4,035.512 | 4,606.405 | 3,526.306 | 3,254.412 | 2,728.763 | 2,696.102 | 3,245.457 | 2,981.008 | 3,518.56 | 3,299.446 | 2,719.458 | 2,906.008 | 2,561.371 | 2,261.119 | 1,693.194 | 1,552.563 | 3,884.607 | 4,539.572 | 2,440.62 | 2,766.22 | 2,543.816 | 3,450.701 | 2,301.581 | 2,436.906 | 2,086.153 | 2,120.59 | 2,365.001 | 2,198.315 | 861.199 | 906.996 | 636.982 | 675.799 | 454.497 | 533.379 | 466.409 | 621.949 | 509.16 | 438.138 | 526.897 | 731.099 | 507.75 | 463.477 | 312.656 | 688.14 | 902.858 | 675.888 | 715.678 | 738.73 | 780.216 | 601.496 | 635.426 | 711.548 | 670.861 | 500.257 | 738.576 | 937.036 | 551.88 | 869.586 | 1,061.197 | 1,111.318 | 1,064.103 | 210.645 | 206.445 | 224.792 | 74.585 | 152.092 | 120.712 | 183.989 | 0 |
| Nettovorderingen
| 12,445.687 | 15,900.417 | 12,195.604 | 11,971.463 | 12,174.598 | 14,255.925 | 13,839.017 | 14,117.252 | 12,159.282 | 12,830.095 | 11,452.046 | 9,459.199 | 11,083.397 | 12,379.373 | 13,166.747 | 10,588.516 | 10,477.712 | 10,446.88 | 10,355.969 | 7,362.539 | 7,634.766 | 9,573.635 | 8,233.94 | 7,205.088 | 8,055.906 | 10,746.368 | 9,850.119 | 8,564.733 | 10,969.364 | 10,932.991 | 11,186.157 | 9,387.371 | 9,423.745 | 10,825.905 | 9,773.911 | 9,844.183 | 11,572.879 | 11,690.346 | 11,483.177 | 10,237.819 | 11,627.244 | 11,090.234 | 0 | 0 | 0 | 0 | 9,499.992 | 8,804.095 | 9,742.87 | 9,898.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,886.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,080.338 | 0 | 50.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 820.314 | 931.147 | 0 | 0 | 0 | 681.728 | 702.448 | 721.558 | 0 | 770.331 | 0 | 654.709 | 0 | 0 | 0 | 103.55 | 124.207 | 160.407 | 401.476 | 478.535 | 512.553 | 0 |
| Voorraad
| 6,042.338 | 5,646.622 | 4,888.459 | 5,835.747 | 5,992.845 | 5,831.227 | 5,573.875 | 5,431.448 | 4,445.98 | 4,189.08 | 4,302.221 | 4,417.54 | 4,570.705 | 5,135.301 | 5,830.135 | 6,583.815 | 5,699.911 | 4,546.91 | 3,438.753 | 3,508.913 | 3,609.663 | 3,062.114 | 3,032.187 | 3,884.296 | 3,731.195 | 3,527.827 | 2,890.409 | 2,623.181 | 2,896.868 | 3,231.046 | 2,737.895 | 3,075.538 | 3,529.867 | 3,738.932 | 2,693.716 | 2,441.067 | 2,392.56 | 2,800.556 | 2,881.646 | 3,349.62 | 2,879.355 | 3,465.053 | 3,302.454 | 2,804.65 | 2,518.925 | 3,077.205 | 2,852.337 | 2,446.935 | 3,069.374 | 3,599.555 | 2,688.274 | 2,003.7 | 1,975.895 | 2,280.163 | 2,341.99 | 2,260.207 | 2,002.187 | 2,544.302 | 2,358.438 | 2,262.09 | 1,987.117 | 2,395.519 | 2,010.786 | 1,143.528 | 719.622 | 1,193.316 | 1,452.003 | 1,248.369 | 1,661.517 | 2,048.493 | 1,765.411 | 1,080.877 | 1,128.63 | 1,673.907 | 2,041.963 | 1,297.685 | 1,326.009 | 2,092.475 | 1,689.476 | 1,037.04 | 1,188.853 | 1,769.334 | 1,596.122 | 1,273.504 | 1,046.552 | 1,278.44 | 1,243.423 | 1,292.988 | 1,170.263 | 1,283.563 | 1,302.853 | 1,241.859 | 1,139.294 | 1,255.519 | 1,236.821 | 1,452.982 | 1,468.623 | 1,051.805 | 885.684 | 767.779 | 547.694 | 602.608 | 0 |
| Overige vlottende activa
| 524.946 | 452.105 | 352.111 | 166.556 | 564.84 | 563.061 | 353.118 | 463.044 | 365.121 | 375.479 | 496.447 | 586.626 | 594.996 | 766.241 | 891.805 | 966.025 | 947.35 | 966.388 | 988.317 | 985.255 | 621.858 | 588.018 | 644.55 | 722.965 | 8,293.978 | 6,687.949 | 6,757.541 | 6,468.236 | 5,554.046 | 5,416.627 | 5,043.919 | 4,110.406 | 3,758.488 | 3,111.692 | 3,030.378 | 723.657 | 569.923 | 433.659 | 278.816 | 447.231 | 398.045 | 583.702 | 207.837 | 166.367 | 147.669 | 248.16 | 855.793 | 399.002 | 625.857 | 75.017 | 8,335.389 | 6,506.987 | 8,707.121 | 9,308.721 | 9,025.741 | 6,356.319 | 7,011.024 | 5,922.73 | 5,189.551 | 3,261.789 | 3,463.761 | 4,291.301 | 3,857.283 | 3,199.558 | 3,409.971 | 2,893.765 | 3,143.749 | 1,753.06 | 1,506.443 | 2,433.088 | 2,790.31 | 2,080.338 | 1,528.767 | 1,593.029 | 1,877.962 | 1,841.917 | 1,880.565 | 1,514.969 | 1,357.264 | 1,244.554 | 1,055.66 | 794.782 | 905.615 | 908.245 | 718.488 | 795.386 | 681.738 | 702.458 | 721.568 | 644.381 | 770.331 | 550.135 | 654.712 | 687.771 | 487.639 | 388.939 | 283.502 | 561.123 | 600.219 | 504.456 | 333.857 | 269.831 | 891.946 |
| Totaal vlottende activa
| 34,922.95 | 36,976.435 | 32,083.129 | 32,105.624 | 33,360.873 | 35,455.984 | 33,181.453 | 32,878.867 | 31,255.088 | 29,294.146 | 27,476.961 | 25,478.047 | 25,668.071 | 27,979.865 | 27,895.878 | 26,349.864 | 25,999.136 | 26,155.584 | 25,128.128 | 23,814.449 | 23,315.64 | 24,529.346 | 22,768.536 | 22,432.136 | 23,704.672 | 24,944.816 | 23,496.325 | 21,881.334 | 22,027.683 | 22,289.543 | 21,042.915 | 18,889.994 | 19,428.354 | 20,331.103 | 19,533.518 | 17,615.312 | 18,061.668 | 18,428.973 | 17,372.402 | 16,730.772 | 18,150.101 | 18,119.996 | 17,487.762 | 16,456.006 | 17,149.768 | 17,420.489 | 15,638.602 | 13,911.151 | 15,131.295 | 15,125.457 | 14,908.269 | 13,050.259 | 13,123.636 | 14,355.104 | 13,911.547 | 12,067.226 | 11,314.792 | 10,903.938 | 9,634.142 | 7,644.468 | 7,815.879 | 8,885.134 | 6,729.268 | 5,250.081 | 4,766.575 | 4,762.88 | 5,050.248 | 3,534.808 | 3,634.369 | 5,103.529 | 5,064.88 | 3,599.353 | 3,184.295 | 3,971.836 | 4,427.675 | 3,603.079 | 3,519.23 | 4,295.585 | 3,949.598 | 2,957.481 | 2,960.191 | 3,302.847 | 3,281.953 | 2,783.245 | 2,400.466 | 2,785.375 | 2,596.022 | 2,495.703 | 2,630.406 | 2,864.98 | 2,625.065 | 2,661.58 | 2,855.203 | 3,054.609 | 2,788.563 | 2,052.567 | 2,062.12 | 1,961.926 | 1,720.896 | 1,806.716 | 1,480.797 | 1,568.982 | 891.946 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,010.777 | 5,026.5 | 4,998.953 | 5,020.022 | 4,897.913 | 5,004.895 | 4,935.209 | 4,892.694 | 4,958.236 | 1,463.554 | 1,489.176 | 1,540.08 | 1,602.962 | 1,623.922 | 1,619.43 | 1,652.453 | 1,631.791 | 1,558.016 | 1,565.741 | 1,579.547 | 1,293.203 | 1,336.166 | 1,378.711 | 1,394.23 | 1,424.141 | 1,437.142 | 1,391.113 | 1,212.444 | 1,194.675 | 1,183.07 | 1,210.993 | 1,224.811 | 1,228.751 | 1,250.799 | 1,318.208 | 1,350.436 | 1,386.53 | 1,419.975 | 1,473.822 | 1,468.24 | 1,500.381 | 1,511.077 | 1,551.534 | 1,538.309 | 1,483.152 | 1,518.236 | 1,433.816 | 1,381.515 | 1,377.75 | 1,360.024 | 1,201.515 | 1,134.792 | 1,065.727 | 1,044.415 | 1,015.954 | 1,021.204 | 1,058.629 | 1,104.5 | 1,098.763 | 1,082.616 | 1,026.184 | 1,029.915 | 945.934 | 934.202 | 934.395 | 955.258 | 962.361 | 858.21 | 855.985 | 871.736 | 1,040.715 | 1,032.732 | 1,026.715 | 1,105.686 | 1,099.483 | 1,064.444 | 1,019.045 | 1,003.822 | 915.916 | 893.741 | 902.937 | 913.992 | 949.153 | 964.749 | 975.242 | 962.585 | 1,001.359 | 1,006.71 | 986.721 | 948.652 | 848.243 | 858.606 | 948.021 | 816.515 | 568.147 | 475.842 | 358.166 | 350.417 | 401.322 | 410.459 | 331.694 | 348.621 | 288.563 |
| Goodwill
| 885.433 | 885.433 | 885.433 | 885.433 | 885.433 | 885.433 | 885.433 | 885.433 | 885.433 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 530.589 | 570.887 | 445.239 | 445.239 | 445.239 | 295.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.438 | 8.438 | 8.438 | 8.438 | 8.438 | 0 | 0 | 0 | 19.903 | 19.903 | 19.903 | 19.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.864 | 7.864 | 7.864 | 7.864 | 7.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,064.768 | 1,076.65 | 1,055.638 | 1,044.326 | 1,010.655 | 1,065.83 | 1,039.416 | 1,021.156 | 1,060.8 | 781.908 | 778.627 | 796.322 | 840.085 | 892.12 | 940.848 | 963.444 | 970.525 | 1,027.009 | 991.433 | 1,005.341 | 1,019.432 | 1,011.049 | 1,034.924 | 957.155 | 936.934 | 957.514 | 698.873 | 214.779 | 215.25 | 219.53 | 216.511 | 219.544 | 221.772 | 226.507 | 222.997 | 221.342 | 211.639 | 214.828 | 208.533 | 213.615 | 216.401 | 220.787 | 216.957 | 201.061 | 202.917 | 209.906 | 189.449 | 172.62 | 173.822 | 174.707 | 175.52 | 177.328 | 179.165 | 180.635 | 75.895 | 77.357 | 80.037 | 81.743 | 77.364 | 75.898 | 90.722 | 90.043 | 86.144 | 83.4 | 96.008 | 97.704 | 97.165 | 97.148 | 99.023 | 100.319 | 182.477 | 184.574 | 188.529 | 187.723 | 109.584 | 102.658 | 104.653 | 106.687 | 98.295 | 97.887 | 99.552 | 56.719 | 55.572 | 54.123 | 55.262 | 56.429 | 57.212 | 58.179 | 59.302 | 60.45 | 14.888 | 24.162 | 24.858 | 25.392 | 118.676 | 111.665 | 91.324 | 96.367 | 80.052 | 85.106 | 60.643 | 17.24 | 18.785 |
| Goodwill en immateriële activa
| 1,950.201 | 1,962.083 | 1,941.071 | 1,929.759 | 1,896.088 | 1,951.263 | 1,924.849 | 1,906.589 | 1,946.233 | 1,312.497 | 1,309.216 | 1,326.911 | 1,370.674 | 1,422.709 | 1,471.438 | 1,494.033 | 1,501.114 | 1,557.599 | 1,522.022 | 1,535.931 | 1,550.021 | 1,541.638 | 1,605.811 | 1,402.394 | 1,382.173 | 1,402.753 | 994.485 | 214.779 | 215.25 | 219.53 | 216.511 | 219.544 | 221.772 | 226.507 | 222.997 | 221.342 | 211.639 | 214.828 | 216.971 | 222.053 | 224.839 | 229.226 | 225.395 | 201.061 | 202.917 | 209.906 | 209.352 | 192.523 | 193.725 | 194.61 | 175.52 | 177.328 | 179.165 | 180.635 | 75.895 | 77.357 | 80.037 | 81.743 | 77.364 | 75.898 | 90.722 | 90.043 | 86.144 | 83.4 | 96.008 | 97.704 | 105.028 | 105.011 | 106.886 | 108.183 | 190.294 | 184.574 | 188.529 | 187.723 | 109.584 | 102.658 | 104.653 | 106.687 | 98.295 | 97.887 | 99.552 | 56.719 | 55.572 | 54.123 | 55.262 | 56.429 | 57.212 | 58.179 | 59.302 | 60.45 | 14.888 | 24.162 | 24.858 | 25.392 | 118.676 | 111.665 | 91.324 | 96.367 | 80.052 | 85.106 | 60.643 | 17.24 | 18.785 |
| Langetermijnbeleggingen
| -12,118.257 | -11,509.646 | 1,634.094 | 1,517.161 | 785.017 | 1,571.01 | -10,305.588 | -9,869.17 | -8,804.257 | -7,075.212 | -7,366.606 | -5,847.949 | -4,285.963 | -5,259.857 | -4,665.091 | -5,041.557 | -6,068.28 | -6,864.588 | -6,818.788 | -7,897.486 | -7,517.943 | -7,481.488 | -6,665.858 | -7,264.895 | 478.486 | 468.557 | 384.685 | 522.936 | 507.69 | 659.052 | 418.804 | 438.224 | 420.927 | 180.298 | 136.374 | 127.233 | 428.271 | 324.177 | 717.685 | 734.326 | 255.455 | 447.502 | 427.621 | 927.004 | 924.137 | 405.608 | 702.988 | 720.015 | 1,738.754 | 1,275.783 | 579.176 | 367.984 | 272.873 | 271.001 | 263.713 | 232.146 | 224.718 | 187.777 | 190.609 | 183.432 | 175.421 | 168.667 | 172.959 | 63.556 | 66.932 | 61.689 | 70.865 | 144.245 | 168.331 | 158.723 | -0.586 | 173.229 | 193.976 | -24.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.873 | 64.964 | 66.705 | 66.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 930.461 | 947.9 | 961.312 | 940.764 | 987.142 | 1,041.943 | 1,088.108 | 1,137.371 | 1,180.137 | 1,002.523 | 980.925 | 954.267 | 973.486 | 1,035.304 | 916.425 | 923.151 | 944.757 | 990.863 | 1,003.865 | 1,015.585 | 1,021.171 | 1,014.068 | 988.473 | 887.651 | 859.883 | 835.466 | 958.226 | 340.939 | 340.634 | 338.414 | 350.843 | 355.259 | 381.012 | 425.37 | 388.095 | 407.669 | 418.544 | 460.471 | 403.579 | 394.743 | 387.663 | 395.789 | 340.075 | 328.818 | 313.597 | 313.225 | 293.215 | 293.07 | 294.697 | 295.815 | 294.729 | 295.002 | 294.927 | 293.826 | 220.92 | 219.903 | 217.861 | 217.658 | 169.595 | 168.47 | 170.253 | 170.253 | 36.384 | 36.145 | 36.354 | 36.354 | 38.795 | 38.795 | 38.837 | 38.837 | 27.778 | 24.834 | 22.484 | 24.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.89 | 32.486 | 43.42 | 48.792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 13,934.068 | 13,252.068 | 190.78 | 107.625 | 917.232 | 81.499 | 11,966.585 | 11,695.928 | 10,558.279 | 9,762.046 | 9,561.718 | 8,261.405 | 6,479.496 | 6,459.784 | 5,854.041 | 6,196.472 | 7,247.398 | 8,058.874 | 8,169.542 | 9,254.303 | 8,318.296 | 8,335.189 | 7,417.165 | 8,021.269 | 308.555 | 310.64 | 304.951 | 462.556 | 462.37 | 8.525 | -0.186 | -0.068 | -0.036 | 277.288 | 264.577 | 317.893 | -0 | 72.893 | -0.608 | -0.377 | -0.143 | -0.076 | -0.608 | -0.383 | -0.352 | -0.327 | -0.937 | -0.712 | -0.333 | -0.331 | -0.573 | -0.504 | -0.352 | -0.366 | -1.328 | -1.133 | -1.567 | -1.574 | -1.659 | -1.75 | -1.756 | -0.914 | -0.191 | -0.408 | -0.125 | -0.13 | -0.087 | -0.157 | -0.195 | -0.196 | 166.935 | -0.319 | -0.328 | 120.274 | 127.38 | 135.267 | 132.941 | 139.008 | 127.829 | 112.452 | 101.708 | 102.22 | 93.946 | 105.605 | 107.029 | 107.357 | 113.167 | 112.05 | -0.025 | -0.622 | -0.648 | -0.406 | 110.124 | 111.646 | 76.78 | 80.059 | 33.859 | 48.358 | 19.413 | 26.914 | 29.373 | 44.328 | 16.782 |
| Totaal niet-vlottende activa
| 9,707.25 | 9,678.905 | 9,726.209 | 9,515.333 | 9,483.391 | 9,650.61 | 9,609.163 | 9,763.412 | 9,838.628 | 6,465.407 | 5,974.428 | 6,234.714 | 6,140.655 | 5,281.862 | 5,196.243 | 5,224.551 | 5,256.779 | 5,300.765 | 5,442.382 | 5,487.88 | 4,664.748 | 4,745.573 | 4,724.301 | 4,440.65 | 4,453.238 | 4,454.558 | 4,033.461 | 2,753.655 | 2,720.619 | 2,408.591 | 2,196.965 | 2,237.769 | 2,252.426 | 2,360.262 | 2,330.251 | 2,424.574 | 2,444.983 | 2,492.345 | 2,811.449 | 2,818.984 | 2,368.194 | 2,583.518 | 2,544.018 | 2,994.81 | 2,923.45 | 2,446.648 | 2,638.434 | 2,586.41 | 3,604.593 | 3,125.9 | 2,250.367 | 1,974.602 | 1,812.341 | 1,789.51 | 1,575.153 | 1,549.477 | 1,579.679 | 1,590.105 | 1,534.672 | 1,508.666 | 1,460.823 | 1,457.964 | 1,241.229 | 1,116.895 | 1,133.564 | 1,150.875 | 1,176.963 | 1,146.105 | 1,169.844 | 1,177.282 | 1,425.136 | 1,415.05 | 1,431.376 | 1,413.683 | 1,336.447 | 1,302.369 | 1,256.639 | 1,249.516 | 1,142.04 | 1,104.08 | 1,104.196 | 1,072.93 | 1,098.672 | 1,124.478 | 1,137.533 | 1,126.371 | 1,171.739 | 1,176.939 | 1,135.761 | 1,105.93 | 972.608 | 997.427 | 1,083.002 | 953.553 | 763.603 | 667.566 | 483.349 | 495.143 | 500.787 | 522.479 | 421.71 | 410.189 | 324.13 |
| Totaal activa
| 44,630.2 | 46,655.34 | 41,809.338 | 41,620.957 | 42,844.265 | 45,106.594 | 42,790.615 | 42,642.278 | 41,093.716 | 35,759.553 | 33,451.39 | 31,712.761 | 31,808.727 | 33,261.727 | 33,092.121 | 31,574.415 | 31,255.915 | 31,456.348 | 30,570.51 | 29,302.328 | 27,980.388 | 29,274.919 | 27,492.837 | 26,872.786 | 28,157.91 | 29,399.374 | 27,529.786 | 24,634.988 | 24,748.302 | 24,698.133 | 23,239.881 | 21,127.763 | 21,680.779 | 22,691.365 | 21,863.768 | 20,039.886 | 20,506.652 | 20,921.318 | 20,183.851 | 19,549.756 | 20,518.295 | 20,703.513 | 20,031.78 | 19,450.816 | 20,073.218 | 19,867.137 | 18,277.036 | 16,497.561 | 18,735.888 | 18,251.357 | 17,158.636 | 15,024.861 | 14,935.976 | 16,144.615 | 15,486.7 | 13,616.703 | 12,894.471 | 12,494.043 | 11,168.814 | 9,153.134 | 9,276.702 | 10,343.098 | 7,970.497 | 6,366.976 | 5,900.139 | 5,913.756 | 6,227.212 | 4,680.912 | 4,804.212 | 6,280.811 | 6,490.016 | 5,014.403 | 4,615.671 | 5,385.519 | 5,764.122 | 4,905.448 | 4,775.869 | 5,545.101 | 5,091.638 | 4,061.561 | 4,064.388 | 4,375.777 | 4,380.625 | 3,907.723 | 3,537.999 | 3,911.745 | 3,767.761 | 3,672.642 | 3,766.167 | 3,970.91 | 3,597.673 | 3,659.007 | 3,938.205 | 4,008.162 | 3,552.166 | 2,720.133 | 2,545.47 | 2,457.069 | 2,221.683 | 2,329.195 | 1,902.508 | 1,979.17 | 1,216.076 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 11,970.783 | 13,598.524 | 11,052.4 | 10,608.009 | 11,303.784 | 11,982.225 | 8,151.953 | 11,004.403 | 10,098.073 | 9,661.972 | 9,049.618 | 7,906.129 | 5,294.385 | 8,926.609 | 6,862.8 | 6,366.048 | 7,965.209 | 6,047.301 | 7,885.246 | 6,660.884 | 6,219.233 | 7,013.09 | 5,954.312 | 4,108.602 | 7,202.434 | 7,676.764 | 6,766.6 | 5,449.879 | 6,587.062 | 7,510.509 | 6,386.159 | 4,270.203 | 4,812.553 | 6,482.507 | 6,326.223 | 4,633.627 | 3,115.604 | 3,298.046 | 5,792.833 | 5,770.914 | 6,209.028 | 4,358.702 | 6,798.207 | 4,667.096 | 6,742.178 | 6,656.045 | 3,187.913 | 4,262.627 | 6,167.364 | 5,957.753 | 5,681.502 | 4,286.905 | 4,291.832 | 5,588.615 | 5,983.894 | 4,877.819 | 4,172.224 | 4,171.297 | 3,453.017 | 2,036.586 | 1,983.53 | 3,388.507 | 3,016.116 | 1,934.241 | 1,626.779 | 1,789.372 | 2,191.911 | 844.45 | 947.373 | 2,378.454 | 2,374.463 | 1,206.367 | 846.682 | 1,564.048 | 2,122.964 | 1,350.03 | 1,331.418 | 2,280.518 | 2,160.406 | 1,179.703 | 1,223.555 | 1,634.226 | 1,697.353 | 1,291.674 | 926.396 | 1,223.627 | 1,144.757 | 1,032.225 | 1,129.87 | 1,298.559 | 978.581 | 1,022.098 | 1,290.799 | 1,251.668 | 814.35 | 864.305 | 780.439 | 725.761 | 605.351 | 728.982 | 661.712 | 801.826 | 0 |
| Kortlopende schulden
| 845.398 | 682.668 | 507.158 | 730.149 | 625.262 | 1,108.701 | 3,268.202 | 596.97 | 578.181 | 445.043 | 670.527 | 785.175 | 945.429 | 1,685.455 | 3,584.234 | 3,291.042 | 1,901.435 | 3,270.371 | 1,606.88 | 1,880.55 | 1,932.164 | 1,868.396 | 1,978.988 | 2,860.92 | 1,916.873 | 3,142.583 | 1,357.874 | 538.198 | 480 | 800 | 1,065.476 | 935.488 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 80 | 50 | 50 | 40 | 50 | 70 | 50 | 20 | 35 | 25 | 40 | 30 | 30 | 30 | 30 | 30 | 35 | 30 | 30 | 29.75 | 32.75 | 45.99 | 54.24 | 84.24 | 79.24 | 210.717 | 263.538 | 212.4 | 250.9 | 319.9 | 323.103 | 0 |
| Belastingschulden
| 219.428 | 347.912 | 167.785 | 40.58 | 118.13 | 29.334 | 211.385 | 181.273 | 220.732 | 304.382 | 146.807 | 124.99 | 149.767 | 191.08 | 141.513 | 86.982 | 93.656 | 131.226 | 159.077 | 111.689 | 85.827 | 172.846 | 195.028 | 75.855 | 79.853 | 97.575 | 109.182 | 178.461 | 135.602 | 120.697 | 171.971 | 93.502 | 125.617 | 241.957 | 163.255 | 130.263 | 52.042 | 233.886 | 245.582 | 75.954 | 239.634 | 202.905 | -113.731 | -77.483 | 172.183 | 169.456 | 116.464 | 133.093 | 227.076 | 188.523 | 99.239 | 128.724 | 195.553 | 346.234 | 204.131 | 83.814 | 210.016 | 123.535 | 103.958 | 70.046 | 150.821 | 80.808 | 94.224 | 54.305 | 51.319 | -35.67 | 9.489 | 17.206 | 63.306 | 4.482 | -34.151 | -16.827 | 22.893 | 34.918 | -55.277 | -18.505 | 29.449 | -70.184 | -32.939 | -26.047 | -14.185 | -116.725 | -121.97 | -89.45 | -52.67 | -110.807 | -90.815 | -116.239 | -38.042 | -50.636 | -18.214 | -21.389 | -6.477 | 16.291 | -6.893 | -44.8 | -83.517 | -49.275 | -29.189 | -25.074 | -7.538 | -1.817 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 507.802 | 3,712.418 | 396.785 | 3,889.081 | 5,006.131 | 462.505 | 519.231 | 447.993 | 385.096 | 351.438 | 3,642.079 | 2,984.804 | 2,460.417 | 2,458.676 | 2,596.814 | 2,620.496 | 2,363.831 | 2,158.698 | 2,377.054 | 2,183.75 | 1,719.985 | 1,588.43 | 1,944.762 | 2,089.704 | 1,524.549 | 1,576.401 | 1,628.98 | 1,646.134 | 1,519.631 | 1,725.759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 443.029 | 274.465 | 266.728 | 250.013 | 310.604 | 292.262 | 229.336 | 29.875 | 170.46 | 173.334 | 114.501 | -53.043 | -10.138 | -11.471 | 33.768 | -43.827 | 3.388 | 63.627 | 36.319 | 13.055 | 68.558 | 52.051 | 78.084 | 59.085 | 3.074 | 81.799 | -87.876 | -38.403 | 2.517 | -11.563 | 0.647 | -2.138 | 0 |
| Overige kortlopende verplichtingen
| 4,896.055 | 5,822.66 | 4,461.82 | 5,320.319 | 276.21 | 5,261.462 | 6,942.764 | 392.24 | 3,850.506 | 4,225.702 | 3,431.58 | 3,500.64 | 5,592.898 | -118.081 | 5,079.612 | 4,224.043 | 2,448.382 | 4,441.479 | 814.728 | 1,519.855 | 496.682 | 2,658.154 | 2,321.878 | 3,359.039 | 1,922.193 | 1,926.667 | 219.258 | 1,682.128 | 1,753.813 | 1,855.16 | 1,744.388 | 1,659.437 | 1,885.688 | 2,242.876 | 2,338.923 | 2,262.032 | 4,518.457 | 5,091.667 | 2,437.225 | 2,292.566 | 2,366.101 | 4,911.643 | 2,646.888 | 4,500.947 | 2,452.172 | 2,944.145 | 5,344.711 | 2,786.102 | 2,790.77 | 3,076.545 | 3,102.736 | 2,683.042 | 2,778.971 | 2,871.251 | 2,759.212 | 2,461.06 | 2,402.092 | 2,370.878 | 2,146.699 | 1,785.794 | 1,899.063 | 1,777.553 | 1,404.366 | 991.147 | 940.62 | 987 | 942.609 | 738.283 | 744.676 | 900.463 | 1,081.757 | 738.495 | 453.126 | 571.837 | 618.921 | 545.472 | 442.234 | 419.089 | 378.736 | 336.919 | 264.301 | 321.206 | 316.792 | 228.208 | 186.236 | 338.82 | 276.388 | 323.127 | 247.08 | 307.989 | 260.196 | 278.3 | 266.045 | 356.798 | 86.743 | 215.277 | 126.136 | 93.219 | 62.864 | 36.48 | 20.447 | 7.81 | 446.704 |
| Totaal kortlopende verplichtingen
| 17,931.665 | 20,451.764 | 16,189.162 | 16,699.057 | 16,035.805 | 18,381.722 | 16,589.053 | 17,181.018 | 15,209.996 | 15,156.33 | 13,746.525 | 12,316.934 | 12,558.401 | 14,327.142 | 14,240.467 | 12,769.071 | 12,408.683 | 12,745.952 | 13,086.427 | 11,955.159 | 10,892.604 | 11,712.486 | 10,450.207 | 9,821.517 | 11,121.353 | 12,112.973 | 10,542.618 | 7,848.665 | 8,956.477 | 10,286.366 | 9,367.994 | 6,958.63 | 7,623.858 | 8,967.339 | 8,828.4 | 7,025.922 | 7,686.103 | 8,623.6 | 8,475.64 | 8,139.433 | 8,814.764 | 9,473.25 | 9,331.364 | 9,090.56 | 9,366.533 | 9,633.386 | 8,649.088 | 7,181.822 | 9,185.211 | 9,222.82 | 8,883.477 | 7,098.672 | 7,266.357 | 8,806.101 | 8,947.237 | 7,422.693 | 6,784.332 | 6,665.709 | 5,703.674 | 3,892.425 | 4,033.414 | 5,246.868 | 4,514.706 | 2,979.693 | 2,618.719 | 2,740.703 | 3,144.009 | 1,599.939 | 1,755.355 | 3,283.4 | 3,472.069 | 2,008.035 | 1,372.701 | 2,220.803 | 2,726.608 | 1,926.998 | 1,873.101 | 2,679.423 | 2,526.203 | 1,525.575 | 1,498.671 | 1,878.708 | 1,922.175 | 1,460.431 | 1,089.962 | 1,481.641 | 1,360.33 | 1,274.112 | 1,368.908 | 1,585.912 | 1,250.314 | 1,311.759 | 1,596.356 | 1,678.997 | 978.44 | 1,093.978 | 1,033.775 | 1,033.243 | 851.426 | 991.288 | 995.168 | 1,130.922 | 446.704 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 196.896 | 426.509 | 685.754 | 670.604 | 758.793 | 692.288 | 704.693 | 782.986 | 985.788 | 59.312 | 57.053 | 62.892 | 65.781 | 74.337 | 617.775 | 626.863 | 613.59 | 506.519 | 6.5 | 8.438 | 6.5 | 538.45 | 637.85 | 937.85 | 937.85 | 1,207.85 | 1,289.5 | 1,346.5 | 426.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 256.5 | 256.5 | 257.463 | 257.463 | 207.463 | 207.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.463 | 7.389 | 6.944 | 6.944 | 13.944 | 13.944 | 63.5 | 133.5 | 13.5 | 0 | 0 | 0 | 1.8 | 1.8 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 192.374 | 185.273 | 138.844 | 142.931 | 161.863 | 177.597 | 201.968 | 104.155 | 57.108 | 51.692 | 39.088 | 42.391 | 53.286 | 56.726 | 58.429 | 53.237 | 54.007 | 44.105 | 55.565 | 46.081 | 47.158 | 48.015 | 46.679 | 19.053 | 22.154 | 25.684 | 26.555 | 32.526 | 31.99 | 36.15 | 36.575 | 32.064 | 37.039 | 39.46 | 46.659 | 43.567 | 54.418 | 65.1 | 61.744 | 62.187 | 73.992 | 99.067 | 0 | 0 | 0 | 58.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -247.223 | -239.318 | -241.394 | -191.387 | -191.587 | 2.882 | 2.5 | -5.104 | -5.424 | -7.37 | -7.363 | -7.363 | -7.463 | -7.163 | -7.463 | -7.463 | -7.389 | 55.584 | 56.724 | 61.28 | 47.036 | 0.5 | -133 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 181.897 | 182.316 | 199.311 | 192.103 | 205.988 | 216.377 | 246.135 | 258.431 | 268.629 | 153.442 | 144.947 | 143.055 | 155.548 | 166.916 | 172.387 | 175.335 | 180.183 | 192.793 | 190.729 | 198.851 | 202.247 | 201.957 | 179.796 | 176.428 | 171.677 | 178.04 | 219.999 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | -6.5 | -6.5 | -6.5 | -6.5 | -6.5 | -6.5 | -6.5 | -6.5 | 0 | 0 | 0 | -58.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 1.338 | 13.579 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 413.735 | 410.481 | 395.952 | 238.662 | 393.531 | 228.757 | 407.544 | 416.098 | 439.333 | 490.951 | 400.04 | 405.591 | 444.613 | 457.466 | 436.289 | 443.127 | 477.253 | 536.325 | 483.429 | 506.459 | 511.097 | 507.263 | 499.004 | 499.026 | 489.765 | 517.011 | 301.795 | 99.997 | 67.471 | 67.471 | 67.471 | 99.534 | 67.471 | 106.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.684 | 46.455 | 51.194 | 0 | 26.061 | 30.561 | 33.862 | 40.386 | 0 | 9.869 | 11.665 | 12.071 | 31.455 | 20.2 | 15.534 | 19.422 | 41.563 | 55.314 | 58.257 | 58.607 | 113.202 | 119.44 | 111.005 | 90.114 | 56.484 | 46.844 | 47.006 | 46.868 | 18.649 | 51.56 | 16.589 | 11.78 | 18.145 | 16.069 | 16.076 | 15.876 | 7.463 | 7.463 | 2.358 | 2.038 | 0.093 | 0.1 | 0.1 | 0 | 0.3 | 0 | 0 | 0 | 6.944 | 6.944 | 0.728 | 13.944 | 0.305 | 0.5 | 0.424 | 0.608 | 0.022 | 2.992 | 0.075 | 0 | 0.002 |
| Totaal niet-vlottende verplichtingen
| 984.902 | 1,204.579 | 1,419.861 | 1,244.3 | 1,520.176 | 1,315.019 | 1,560.339 | 1,561.67 | 1,750.858 | 703.706 | 641.128 | 653.929 | 719.228 | 755.445 | 1,284.879 | 1,298.562 | 1,325.032 | 1,235.637 | 736.223 | 759.829 | 767.002 | 1,295.684 | 1,363.329 | 1,632.358 | 1,621.446 | 1,928.585 | 1,837.849 | 1,446.497 | 525.961 | 110.121 | 110.546 | 106.034 | 111.009 | 113.431 | 53.159 | 50.067 | 60.918 | 71.6 | 68.244 | 68.687 | 80.492 | 105.567 | 62.184 | 52.955 | 57.694 | 64.838 | 32.561 | 37.061 | 40.362 | 46.886 | 25.079 | 16.369 | 18.165 | 18.571 | 37.955 | 26.7 | 22.034 | 25.922 | 48.063 | 61.814 | 64.757 | 65.107 | 119.702 | 125.94 | 117.505 | 96.614 | 62.984 | 53.344 | 53.506 | 53.368 | 25.149 | 58.06 | 273.089 | 269.618 | 276.946 | 274.87 | 224.877 | 224.677 | 19.146 | 18.764 | 11.159 | 10.839 | 8.894 | 8.901 | 8.901 | 8.801 | 9.101 | 8.801 | 8.801 | 8.727 | 70.811 | 71.95 | 77.29 | 76.262 | 65.643 | 135.338 | 36.503 | 0.608 | 0.022 | 2.992 | 1.875 | 1.8 | 0.002 |
| Totaal passiva
| 18,916.567 | 21,656.343 | 17,609.023 | 17,943.357 | 17,555.981 | 19,696.741 | 18,149.392 | 18,742.688 | 16,960.855 | 15,860.036 | 14,387.652 | 12,970.862 | 13,277.628 | 15,082.587 | 15,525.346 | 14,067.632 | 13,733.715 | 13,981.589 | 13,822.65 | 12,714.988 | 11,659.607 | 13,008.17 | 11,813.536 | 11,453.875 | 12,742.799 | 14,041.558 | 12,380.467 | 9,295.162 | 9,482.438 | 10,396.487 | 9,478.54 | 7,064.664 | 7,734.868 | 9,080.77 | 8,881.559 | 7,075.988 | 7,747.021 | 8,695.2 | 8,543.884 | 8,208.12 | 8,895.256 | 9,578.817 | 9,393.548 | 9,143.514 | 9,424.227 | 9,698.224 | 8,681.648 | 7,218.883 | 9,225.572 | 9,269.706 | 8,908.557 | 7,115.04 | 7,284.522 | 8,824.671 | 8,985.193 | 7,449.393 | 6,806.366 | 6,691.631 | 5,751.737 | 3,954.24 | 4,098.171 | 5,311.975 | 4,634.408 | 3,105.633 | 2,736.224 | 2,837.317 | 3,206.992 | 1,653.283 | 1,808.861 | 3,336.767 | 3,497.218 | 2,066.096 | 1,645.789 | 2,490.421 | 3,003.553 | 2,201.867 | 2,097.978 | 2,904.1 | 2,545.349 | 1,544.339 | 1,509.83 | 1,889.547 | 1,931.07 | 1,469.332 | 1,098.863 | 1,490.442 | 1,369.431 | 1,282.913 | 1,377.709 | 1,594.639 | 1,321.125 | 1,383.71 | 1,673.646 | 1,755.26 | 1,044.083 | 1,229.316 | 1,070.278 | 1,033.851 | 851.449 | 994.28 | 997.043 | 1,132.722 | 446.706 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 1,492.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.718 | 21.769 | 30.049 | 38.911 | 0 | 15.752 | 12.77 | 0 | 5.766 | 36.215 | 14.135 | 15.599 | 10.966 | 2.96 | 0 | 0.991 | 13.941 | 0 | 0 | 0 | 0.071 | 0.146 | 0.152 | 0.147 | 0.218 | 0.158 | 0.188 | 0.077 | 0.086 | 0.028 | 0.074 | 30.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,304.972 | 1,304.972 | 1,305.401 | 1,305.401 | 1,305.401 | 1,305.401 | 1,307.652 | 1,307.652 | 1,307.652 | 1,307.652 | 1,307.652 | 1,308.261 | 1,308.261 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,308.481 | 1,306.645 | 1,306.645 | 1,306.645 | 1,306.645 | 1,306.645 | 868.874 | 868.874 | 868.874 | 868.874 | 866.652 | 866.652 | 866.652 | 866.652 | 866.652 | 577.768 | 577.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 493.768 | 414.491 | 414.491 | 414.491 | 414.491 | 296.065 | 270 | 270 | 270 |
| Ingehouden winsten
| 15,472.692 | 14,919.117 | 13,983.219 | 13,506.874 | 14,190.371 | 13,723.563 | 13,255.456 | 12,664.198 | 13,086.242 | 12,465.535 | 12,111.462 | 11,711.479 | 11,416.359 | 11,117.8 | 10,603.554 | 10,719.486 | 10,536.039 | 10,331.003 | 9,710.899 | 9,667.537 | 9,353.088 | 9,301.714 | 8,999.046 | 8,914.381 | 8,855.949 | 8,829.164 | 8,772.162 | 8,931.53 | 8,867.661 | 8,719.392 | 8,230.387 | 8,555.451 | 8,428.039 | 8,138.637 | 7,519.546 | 7,565.638 | 7,356.89 | 6,824.651 | 6,263.89 | 5,960.979 | 6,244.014 | 5,761.1 | 5,279.274 | 4,973.049 | 5,294.304 | 4,829.099 | 4,616.528 | 4,300.186 | 4,568.704 | 4,072.847 | 3,688.986 | 3,357.011 | 3,094.901 | 2,777.348 | 2,310.415 | 1,974.73 | 1,893.65 | 1,622.829 | 1,409.185 | 1,197.765 | 1,174.264 | 1,037.333 | 937.373 | 863.6 | 782.732 | 696.416 | 585.046 | 593.605 | 559.969 | 504.628 | 451.553 | 411.135 | 427.341 | 368.716 | 378.292 | 344.302 | 324.672 | 289.767 | 278.55 | 257.124 | 298.305 | 272.631 | 259.854 | 250.382 | 250.452 | 234.174 | 226.975 | 219.781 | 220.641 | 207.171 | 222.065 | 216.018 | 205.59 | 191.45 | 340.672 | 297.593 | 316.015 | 253.068 | 227.527 | 194.181 | 136.478 | 96.109 | 57.154 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 3,791.942 | 1,610.917 | -28.197 | 1,644.245 | 4,015.517 | 1,821.081 | 4,001.426 | 1,768.019 | 3,603.012 | 1,619.804 | 3,929.274 | 1,664.325 | 3,873.458 | 1,670.732 | 3,931.712 | -29.718 | -21.769 | -30.049 | -38.911 | 8.513 | -15.752 | -12.77 | 1.04 | -5.766 | -36.215 | -14.135 | -15.599 | -10.966 | -2.96 | 1.019 | -0.991 | -13.941 | 0.211 | 0.156 | 0.073 | -0.071 | -0.146 | -0.152 | -0.147 | -0.218 | -0.158 | -0.188 | -0.077 | -0.086 | -0.028 | -0.074 | -30.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,448.519 | 3,354.081 | -306.354 | 3,357.541 | 2,162.134 | 3,865.715 | -89.396 | 3,917.33 | -199.615 | 3,778.366 | 3,403.397 | 3,618.837 | -204.666 | 1,995.789 | 3,666.929 | 1,996.717 | 0 | 3,961.704 | -21.769 | 3,960.528 | -38.911 | 2,265.107 | 3,959.673 | 3,959.499 | 3,960.51 | 4,006.668 | 4,073.481 | 3,969.383 | 3,953.088 | 3,875.209 | 3,751.099 | 3,752.117 | 3,751.099 | 3,751.099 | 3,751.326 | 3,751.271 | 3,751.188 | 3,751.044 | 3,751.052 | 3,751.052 | 3,751.052 | 3,751.028 | 3,750.735 | 3,750.675 | 3,750.485 | 3,750.476 | 3,444.732 | 3,444.76 | 3,435.189 | 3,404.938 | 3,092.866 | 3,522.868 | 3,524.732 | 3,521.227 | 3,183.859 | 3,183.923 | 3,185.078 | 3,183.691 | 3,014.835 | 3,008.652 | 3,295.668 | 3,291.981 | 1,782.58 | 1,778.117 | 1,768.617 | 1,769.003 | 1,804.758 | 1,806.716 | 1,806.427 | 1,813.356 | 1,782.173 | 1,781.562 | 1,791.694 | 1,788.119 | 1,718.554 | 1,721 | 1,721 | 1,738.097 | 1,649.572 | 1,648.472 | 1,648.449 | 1,641.801 | 1,620.816 | 1,620.816 | 1,620.816 | 1,620.816 | 1,606.281 | 1,606.281 | 1,606.144 | 1,606.281 | 1,532.177 | 1,530.49 | 1,529.411 | 1,534.338 | 1,591.398 | 783.719 | 639.888 | 653.171 | 637.29 | 779.14 | 463.726 | 463.726 | 423.931 |
| Totaal eigen vermogen van aandeelhouders
| 20,226.183 | 19,578.17 | 18,774.209 | 18,169.816 | 19,122.018 | 18,894.679 | 18,489.229 | 17,900.058 | 18,195.705 | 17,551.553 | 16,822.511 | 16,638.578 | 16,449.228 | 16,086.395 | 15,578.964 | 15,695.416 | 15,776.233 | 15,571.47 | 14,958.139 | 14,906.497 | 14,582.56 | 14,578.611 | 14,251.448 | 14,169.591 | 14,124.941 | 14,091.349 | 14,011.68 | 14,195.26 | 14,129.23 | 13,757.092 | 13,287.007 | 13,616.049 | 13,486.628 | 13,184.275 | 12,579.353 | 12,625.39 | 12,416.559 | 11,884.177 | 11,323.277 | 11,020.36 | 11,303.4 | 10,820.456 | 10,338.649 | 10,032.394 | 10,353.27 | 9,888.056 | 9,367.905 | 9,051.518 | 9,280.047 | 8,784.43 | 8,088.497 | 7,748.754 | 7,488.507 | 7,167.449 | 6,363.148 | 6,025.304 | 5,945.38 | 5,673.172 | 5,290.672 | 5,073.068 | 5,047.699 | 4,907.082 | 3,213.721 | 3,135.485 | 3,045.117 | 2,959.187 | 2,883.572 | 2,894.089 | 2,860.164 | 2,811.752 | 2,727.493 | 2,686.464 | 2,712.803 | 2,650.602 | 2,590.614 | 2,559.07 | 2,539.439 | 2,504.535 | 2,421.891 | 2,399.365 | 2,440.522 | 2,408.199 | 2,374.437 | 2,364.965 | 2,365.036 | 2,348.758 | 2,327.023 | 2,319.83 | 2,320.553 | 2,307.219 | 2,248.01 | 2,240.276 | 2,228.769 | 2,214.629 | 2,425.837 | 1,409.097 | 1,370.395 | 1,332.851 | 1,279.309 | 1,245.745 | 870.204 | 829.835 | 751.085 |
| Totaal eigen vermogen
| 25,713.634 | 24,998.997 | 24,200.314 | 23,534.67 | 25,288.284 | 25,232.256 | 24,641.224 | 23,899.59 | 24,132.861 | 19,899.517 | 19,063.737 | 18,741.898 | 18,531.098 | 18,179.14 | 17,566.775 | 17,506.783 | 17,522.2 | 17,474.759 | 16,747.86 | 16,587.34 | 16,320.781 | 16,266.749 | 15,679.301 | 15,418.911 | 15,415.112 | 15,357.817 | 15,149.319 | 15,339.827 | 15,265.865 | 14,301.647 | 13,761.341 | 14,063.098 | 13,945.912 | 13,610.595 | 12,982.209 | 12,963.897 | 12,759.63 | 12,226.118 | 11,639.967 | 11,341.636 | 11,623.039 | 11,124.697 | 10,638.233 | 10,307.302 | 10,648.991 | 10,168.912 | 9,595.388 | 9,278.678 | 9,510.316 | 8,981.651 | 8,250.079 | 7,909.821 | 7,651.455 | 7,319.943 | 6,501.508 | 6,167.31 | 6,088.104 | 5,802.412 | 5,417.077 | 5,198.894 | 5,178.531 | 5,031.123 | 3,336.089 | 3,261.344 | 3,163.915 | 3,076.438 | 3,020.219 | 3,027.629 | 2,995.352 | 2,944.044 | 2,992.798 | 2,948.307 | 2,969.882 | 2,895.098 | 2,760.569 | 2,703.58 | 2,677.891 | 2,641.001 | 2,546.289 | 2,517.222 | 2,554.557 | 2,486.23 | 2,449.555 | 2,438.391 | 2,439.135 | 2,421.304 | 2,398.33 | 2,389.728 | 2,388.458 | 2,376.271 | 2,276.548 | 2,275.297 | 2,264.559 | 2,252.902 | 2,508.083 | 1,490.817 | 1,475.192 | 1,423.218 | 1,370.235 | 1,334.915 | 905.465 | 846.449 | 769.37 |
| Totaal passiva en aandeelhoudersvermogen
| 44,630.2 | 46,655.34 | 41,809.338 | 41,620.957 | 42,844.265 | 45,106.594 | 42,790.615 | 42,642.278 | 41,093.716 | 35,759.553 | 33,451.39 | 31,712.761 | 31,808.727 | 33,261.727 | 33,092.121 | 31,574.415 | 31,255.915 | 31,456.348 | 30,570.51 | 29,302.328 | 27,980.388 | 29,274.919 | 27,492.837 | 26,872.786 | 28,157.91 | 29,399.374 | 27,529.786 | 24,634.988 | 24,748.302 | 24,698.133 | 23,239.881 | 21,127.763 | 21,680.779 | 22,691.365 | 21,863.768 | 20,039.886 | 20,506.652 | 20,921.318 | 20,183.851 | 19,549.756 | 20,518.295 | 20,703.513 | 20,031.78 | 19,450.816 | 20,073.218 | 19,867.137 | 18,277.036 | 16,497.561 | 18,735.888 | 18,251.357 | 17,158.636 | 15,024.861 | 14,935.976 | 16,144.615 | 15,486.7 | 13,616.703 | 12,894.471 | 12,494.043 | 11,168.814 | 9,153.134 | 9,276.702 | 10,343.098 | 7,970.497 | 6,366.976 | 5,900.139 | 5,913.756 | 6,227.212 | 4,680.912 | 4,804.212 | 6,280.811 | 6,490.016 | 5,014.403 | 4,615.671 | 5,385.519 | 5,764.122 | 4,905.448 | 4,775.869 | 5,545.101 | 5,091.638 | 4,061.561 | 4,064.388 | 4,375.777 | 4,380.625 | 3,907.723 | 3,537.999 | 3,911.745 | 3,767.761 | 3,672.642 | 3,766.167 | 3,970.91 | 3,597.673 | 3,659.007 | 3,938.205 | 4,008.162 | 3,552.166 | 2,720.133 | 2,545.47 | 2,457.069 | 2,221.683 | 2,329.195 | 1,902.508 | 1,979.17 | 1,216.076 |