China Resources Double-Crane Pharmaceutical Co.,Ltd.
SSE:600062.SS
18.8 (CNY) • At close June 16, 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
| 3,120.287 | 2,850.724 | 2,705.701 | 2,274.541 | 3,648.333 | 3,457.023 | 2,961.56 | 2,441.826 | 2,450.545 | 2,630.251 | 2,705.733 | 3,597.589 | 2,713.588 | 2,834.035 | 2,497.055 | 2,753.017 | 2,644.939 | 2,410.281 | 2,272.132 | 2,744.424 | 2,369.512 | 1,843.915 | 1,723.769 | 1,761.615 | 1,298.788 | 1,097.016 | 1,109.854 | 1,610.658 | 1,548.032 | 1,248.135 | 1,044.314 | 1,174.693 | 1,666.109 | 1,486.925 | 1,132.698 | 1,191.912 | 918.797 | 778.238 | 1,402.072 | 1,317.418 | 1,166.833 | 1,366.321 | 1,096.299 | 1,497.224 | 1,309.274 | 1,410.018 | 1,186.731 | 1,218.718 | 1,100.827 | 1,004.714 | 873.286 | 1,101.55 | 1,077.518 | 1,104.508 | 834.871 | 955.086 | 1,082.749 | 1,056.622 | 992.201 | 1,156.341 | 884.968 | 1,023.518 | 952.711 | 1,062.296 | 1,007.254 | 1,028.431 | 913.875 | 891.558 | 602.756 | 654.288 | 491.886 | 484.398 | 454.396 | 451.955 | 440.029 | 597.789 | 656.194 | 668.57 | 718.602 | 754.59 | 421.326 | 573.683 | 408.005 | 439.235 | 534.002 | 444.694 | 414.8 | 430.372 | 518.129 | 513.674 | 501.001 | 539.409 | 560.358 | 555.298 | 398.576 | 204.464 | 308.109 | 318.745 | 222.372 | 140.659 | 283.791 | 337.902 | 0 |
| Kortetermijnbeleggingen
| 1,046.893 | 1,048.209 | -81.062 | 0 | 0 | -68.548 | 400.953 | 802.761 | 401.772 | 200.487 | 402.132 | 100.848 | 804.606 | 803.583 | 958.334 | 810.069 | 703.763 | 851.95 | 958.536 | 551.654 | 553.002 | 758.137 | 954.84 | 557.622 | 777.472 | 878.683 | 791.25 | 236.873 | -17.667 | -18.025 | -33.71 | -33.317 | -34.51 | -33.2 | -33.662 | -40.798 | -41.38 | -42.585 | -30.251 | -31.507 | -30.239 | -31.436 | 0 | 60 | -31.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88.228 | 0 | -88.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81.862 | 0 | 0 | -125.843 | -126.692 | -127.589 | 0 | 0 | 0 | 0 | 120.437 | 0 | 0 | 0 | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.058 | 98.382 | 100 | 0 | 0 | 0 | 0 | 33.136 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,120.287 | 2,850.724 | 2,705.701 | 2,274.541 | 3,648.333 | 3,457.023 | 3,362.513 | 3,244.586 | 2,852.317 | 2,830.737 | 3,107.865 | 3,698.437 | 3,518.194 | 3,637.618 | 3,455.389 | 3,563.086 | 3,348.702 | 3,262.23 | 3,230.669 | 3,296.078 | 2,922.513 | 2,602.052 | 2,678.609 | 2,319.238 | 2,076.259 | 1,975.7 | 1,901.104 | 1,847.531 | 1,548.032 | 1,248.135 | 1,044.314 | 1,174.693 | 1,666.109 | 1,486.925 | 1,132.698 | 1,191.912 | 918.797 | 778.238 | 1,402.072 | 1,317.418 | 1,166.833 | 1,366.321 | 1,096.299 | 1,497.224 | 1,309.274 | 1,410.018 | 1,186.731 | 1,218.718 | 1,100.827 | 1,004.714 | 873.286 | 1,101.55 | 1,077.518 | 1,104.508 | 834.871 | 955.086 | 1,082.749 | 1,056.622 | 992.201 | 1,156.341 | 884.968 | 1,023.518 | 952.711 | 1,062.296 | 1,007.254 | 1,028.431 | 913.875 | 891.558 | 602.756 | 654.288 | 491.886 | 484.398 | 454.396 | 451.955 | 440.029 | 597.789 | 656.194 | 668.69 | 718.722 | 754.59 | 421.326 | 573.683 | 408.005 | 439.235 | 534.002 | 444.694 | 414.8 | 430.372 | 518.129 | 513.674 | 501.001 | 539.411 | 560.361 | 555.301 | 398.634 | 302.846 | 408.109 | 318.745 | 222.372 | 140.659 | 283.791 | 337.902 | 0 |
| Nettovorderingen
| 3,231.885 | 2,781.473 | 2,715.581 | 2,896.778 | 2,622.065 | 2,348.741 | 2,233.173 | 2,308.499 | 2,387.04 | 2,210.691 | 2,258.858 | 2,101.242 | 2,202.883 | 1,978.224 | 2,143.045 | 2,093.764 | 2,204.817 | 2,086.03 | 2,157.783 | 1,949.395 | 2,051.616 | 2,003.893 | 2,208.054 | 2,002.392 | 2,292.672 | 1,872.137 | 1,995.51 | 1,922.153 | 2,087.698 | 1,791.734 | 1,862.138 | 1,732.238 | 1,803.171 | 1,758.156 | 1,820.781 | 1,918.221 | 1,733.249 | 1,600.803 | 1,289.963 | 1,317.909 | 1,335.63 | 1,481.119 | 1,428.589 | 1,510.645 | 1,574.488 | 1,604.373 | 2,018.405 | 2,005.658 | 1,956.778 | 1,622.845 | 0 | 2,063.621 | 0 | 1,849.302 | 1,766.411 | 1,556.628 | 1,439.058 | 1,258.522 | 1,785.829 | 0 | 0 | 0 | 1,147.253 | 976.852 | 948.694 | 790.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.487 | 0 | 0 | 0 | 0 | 0 | 0 | 1,301.885 | 0 | 1,319.623 | 1,315.043 | 0 | 1,378.66 | 1,852.993 | 1,340.995 | 0 | 1,197.837 | 0 | 1,018.838 | 0 | 720.636 | 0 | 0.798 | 6.627 | 0 | 4.561 | 4.363 | 0 | 33.136 | 0 |
| Voorraad
| 1,495.368 | 1,594.058 | 1,538.363 | 1,583.932 | 1,372.108 | 1,562.447 | 1,683.702 | 1,872.766 | 1,942.25 | 1,878.626 | 1,771.496 | 1,524.376 | 1,555.242 | 1,665.456 | 1,590.192 | 1,566.651 | 1,476.375 | 1,289.293 | 1,129.376 | 1,162.626 | 1,072.921 | 1,146.033 | 959.52 | 998.237 | 858.818 | 973.615 | 953.683 | 918.977 | 832.231 | 974.24 | 944.742 | 898.233 | 801.219 | 762.767 | 741.027 | 693.561 | 709.002 | 808.678 | 653.682 | 657.625 | 696.32 | 653.741 | 636.876 | 584.914 | 580.399 | 566.127 | 788.755 | 812.062 | 777.439 | 779.109 | 733.563 | 706.796 | 674.471 | 701.037 | 730.514 | 756.924 | 757.574 | 709.892 | 634.82 | 667.114 | 615.032 | 600.083 | 561.279 | 554.521 | 570.26 | 604.537 | 601.841 | 606.485 | 531.909 | 528.564 | 503.498 | 518.366 | 473.72 | 466.541 | 419.907 | 437.413 | 411.067 | 507.261 | 486.012 | 513.656 | 478.675 | 485.247 | 479.843 | 546.699 | 731.681 | 563.622 | 668.295 | 573.631 | 590.655 | 584.684 | 619.339 | 621.375 | 582.306 | 407.371 | 362.059 | 174.511 | 180.047 | 141.505 | 116.529 | 117.324 | 32.462 | 30.228 | 0 |
| Overige vlottende activa
| 304.877 | 250.669 | 323.543 | 386.941 | 224.413 | 270.275 | 284.393 | 271.516 | 260.412 | 718.734 | 265.692 | 272.539 | 198.289 | 241.284 | 167.613 | 231.447 | 468.117 | 162.716 | 154.37 | 175.407 | 284.34 | 286.729 | 145.924 | 323.805 | 551.104 | 183.551 | 277.651 | 167.914 | 846.439 | 670.174 | 763.685 | 464.42 | 556.549 | 147.728 | 477.782 | 329.938 | 518.028 | 571.626 | 848.762 | 907.261 | 860.234 | 963.005 | 694.639 | 311.519 | 337.662 | 300.658 | 584.181 | 747.902 | 852.424 | 734.621 | 2,401.243 | 2,106.774 | 2,219.353 | 258.218 | 352.726 | 369.497 | 328.613 | 230.258 | 1,682.656 | 1,353.962 | 1,650.089 | 1,245.962 | 299.586 | 340.798 | 330.443 | 258.503 | 1,309.747 | 1,272.206 | 1,396.828 | 1,127.796 | 1,098.176 | 983.418 | 1,037.709 | 902.537 | 1,026.413 | 905.428 | 1,096.756 | 958.169 | 1,253.028 | 1,143.532 | 1,172.014 | 1,079.59 | 1,235.726 | 1,236.071 | 1,515.802 | 1,344.097 | 1,589.232 | 1,216.951 | 1,203.265 | 1,082.808 | 1,058.793 | 1,019.346 | 950.016 | 713.812 | 533.437 | 338.749 | 254.564 | 248.013 | 145.836 | 114.541 | 65.807 | 26.966 | 409.036 |
| Totaal vlottende activa
| 8,152.417 | 7,476.924 | 7,283.187 | 7,142.192 | 7,866.919 | 7,638.487 | 7,563.781 | 7,697.367 | 7,442.019 | 7,164.961 | 7,403.91 | 7,596.594 | 7,474.608 | 7,522.582 | 7,356.24 | 7,454.947 | 7,498.011 | 6,800.269 | 6,672.198 | 6,583.506 | 6,331.39 | 6,038.706 | 5,992.107 | 5,770.17 | 5,778.854 | 5,135.217 | 5,127.949 | 5,008.692 | 5,314.4 | 4,780.196 | 4,614.878 | 4,424.208 | 4,827.048 | 4,305.793 | 4,172.289 | 4,133.631 | 3,879.076 | 3,759.345 | 4,194.478 | 4,200.213 | 4,059.017 | 3,921.073 | 3,856.402 | 3,904.303 | 3,801.823 | 3,881.176 | 4,578.071 | 4,543.571 | 4,373.463 | 3,891.558 | 4,008.092 | 3,915.12 | 3,971.342 | 3,697.017 | 3,684.522 | 3,638.134 | 3,607.994 | 3,193.456 | 3,309.677 | 3,177.418 | 3,150.089 | 2,869.563 | 2,960.828 | 2,934.466 | 2,856.651 | 2,682.459 | 2,825.463 | 2,770.25 | 2,531.493 | 2,310.648 | 2,093.561 | 1,986.183 | 1,965.826 | 1,819.641 | 1,886.349 | 1,940.63 | 2,164.017 | 2,134.12 | 2,457.763 | 2,411.777 | 2,072.016 | 2,138.52 | 2,123.574 | 2,222.004 | 2,781.485 | 2,314.227 | 2,672.327 | 2,220.955 | 2,312.049 | 2,181.167 | 2,179.133 | 2,180.132 | 2,092.682 | 1,683.816 | 1,294.131 | 816.903 | 849.348 | 708.263 | 489.298 | 376.887 | 382.059 | 428.231 | 409.036 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,227.143 | 4,237.942 | 4,153.274 | 4,242.086 | 3,842.796 | 3,810.17 | 3,670.906 | 3,573.339 | 3,518.972 | 3,506.601 | 3,468.672 | 2,999.664 | 2,972.315 | 2,957.081 | 2,900.408 | 2,882.007 | 2,880.378 | 2,672.988 | 2,639.087 | 2,633.046 | 2,603.301 | 2,621.755 | 2,612.413 | 2,619.586 | 2,603.378 | 2,632.455 | 2,660.967 | 2,416.583 | 2,422.215 | 2,449.644 | 2,456.432 | 2,486.622 | 2,488.222 | 2,361.371 | 2,390.209 | 2,424.93 | 2,478.372 | 2,444.172 | 2,016.024 | 2,036.287 | 2,056.605 | 2,053.61 | 2,013.454 | 2,032.755 | 2,014.381 | 2,017.482 | 2,071.842 | 2,066.647 | 2,039.741 | 2,027.756 | 1,952.929 | 1,964.871 | 1,903.607 | 1,827.408 | 1,649.573 | 1,637.727 | 1,598.185 | 1,563.22 | 1,426.454 | 1,433.203 | 1,412.988 | 1,432.55 | 1,343.858 | 1,277.648 | 1,245.135 | 1,223.935 | 1,181.576 | 1,168.633 | 1,034.348 | 997.774 | 1,127.765 | 1,118.207 | 1,075.15 | 1,274.605 | 1,361.642 | 1,334.843 | 1,331.042 | 1,504.937 | 1,541.439 | 1,550.393 | 1,546.951 | 1,552.15 | 1,563.75 | 1,562.248 | 1,729.407 | 1,538.692 | 1,377.076 | 1,211.181 | 1,152.747 | 1,120.397 | 1,095.05 | 1,061.074 | 1,036.018 | 912.88 | 697.215 | 452.362 | 355.323 | 336.924 | 270.163 | 236.038 | 139.542 | 123.698 | 100.893 |
| Goodwill
| 878.488 | 878.488 | 907.898 | 907.898 | 906.058 | 906.058 | 934.958 | 934.958 | 934.958 | 934.958 | 934.244 | 788.187 | 788.187 | 788.187 | 844.867 | 844.867 | 844.867 | 796.412 | 839.833 | 839.833 | 839.833 | 839.833 | 864.371 | 864.371 | 864.371 | 864.371 | 837.955 | 796.995 | 796.995 | 796.995 | 796.995 | 796.995 | 796.995 | 391.701 | 391.701 | 391.701 | 391.701 | 391.701 | 109.509 | 109.509 | 109.509 | 109.509 | 109.509 | 109.509 | 109.509 | 109.509 | 110.322 | 110.322 | 110.322 | 110.322 | 110.378 | 110.378 | 108.264 | 66.608 | 62.328 | 9.074 | 9.074 | 9.074 | 9.074 | 9.074 | 9.074 | 9.074 | 9.074 | 9.074 | 9.074 | 9.074 | 4.206 | 4.206 | 0.813 | 0.813 | 4.564 | 4.564 | 0 | 0.813 | 0 | 0 | 0 | 0 | 0 | 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
| 2,375.439 | 2,473.684 | 2,719.333 | 2,506.86 | 2,463.471 | 2,482.26 | 2,301.951 | 2,329.302 | 2,285.724 | 2,281.001 | 2,227.834 | 1,979.717 | 1,972.05 | 1,899.478 | 1,774.839 | 1,765.086 | 1,799.201 | 1,650.732 | 1,690.625 | 1,667.599 | 1,643.906 | 1,637.408 | 1,620.201 | 1,597.048 | 1,550.864 | 1,525.584 | 1,534.326 | 1,360.371 | 1,328.142 | 1,315.799 | 1,313.108 | 1,297.936 | 1,266.122 | 1,031.882 | 1,018.019 | 1,013.457 | 974.188 | 977.965 | 386.125 | 385.663 | 384.703 | 385.415 | 394.011 | 396.416 | 387.492 | 384.729 | 388.536 | 363.333 | 358.806 | 342.956 | 316.701 | 311.068 | 310.429 | 307.886 | 302.676 | 268.502 | 265.437 | 233.148 | 222.411 | 222.996 | 210.53 | 201.653 | 166.912 | 146.011 | 150.407 | 147.784 | 171.564 | 171.805 | 163.796 | 163.621 | 137.341 | 136.02 | 127.989 | 52.221 | 47.286 | 49.094 | 44.19 | 53.308 | 68.796 | 70.378 | 72.79 | 74.888 | 79.128 | 79.36 | 81.3 | 78.531 | 95.001 | 95.156 | 76.588 | 75.868 | 80.197 | 81.398 | 82.646 | 45.231 | 57.39 | 60.298 | 59.019 | 61.63 | 64.392 | 67.481 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 3,253.927 | 3,352.171 | 3,627.23 | 3,414.758 | 3,369.529 | 3,388.318 | 3,236.909 | 3,264.26 | 3,220.682 | 3,215.959 | 3,162.077 | 2,767.904 | 2,760.237 | 2,687.665 | 2,619.706 | 2,609.952 | 2,644.068 | 2,447.144 | 2,530.458 | 2,507.433 | 2,483.739 | 2,477.241 | 2,484.572 | 2,461.419 | 2,415.235 | 2,389.955 | 2,372.281 | 2,157.366 | 2,125.137 | 2,112.794 | 2,110.103 | 2,094.931 | 2,063.117 | 1,423.583 | 1,409.72 | 1,405.158 | 1,365.889 | 1,369.666 | 495.634 | 495.172 | 494.212 | 494.924 | 503.52 | 505.925 | 497.001 | 494.238 | 498.858 | 473.655 | 469.128 | 453.277 | 427.078 | 421.445 | 418.693 | 374.495 | 365.004 | 277.576 | 274.51 | 242.221 | 231.485 | 232.07 | 219.604 | 210.726 | 175.986 | 155.085 | 159.481 | 156.857 | 175.77 | 176.011 | 164.608 | 164.434 | 141.904 | 140.583 | 127.989 | 52.221 | 47.286 | 49.094 | 44.19 | 53.308 | 68.796 | 70.378 | 72.79 | 74.888 | 79.128 | 79.36 | 81.3 | 78.531 | 95.001 | 95.156 | 76.588 | 75.868 | 80.197 | 81.398 | 82.646 | 45.231 | 57.39 | 60.298 | 59.019 | 61.63 | 64.392 | 67.481 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 1,197.891 | 1,150.378 | 415.618 | 425.18 | -53.187 | -452.403 | -48.422 | 149.803 | -46.024 | 252.058 | -501.09 | -500.153 | -658 | -520.035 | -674.602 | -481.866 | -924.058 | -517.534 | -518.849 | -723.867 | -925.124 | -532.01 | -754.714 | -855.875 | -773.35 | -76.744 | 19.779 | 20.137 | 50.188 | 49.796 | 50.989 | 49.678 | 55.348 | 62.483 | 63.066 | 64.27 | 51.85 | 53.107 | 51.839 | 53.035 | 21.6 | 26.665 | 57.704 | 26.665 | 26.665 | 26.665 | 26.665 | 26.665 | 26.665 | 0 | 114.893 | 0 | 175.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 209.027 | 209.797 | 210.524 | 0 | 0 | 0 | 0 | -17.081 | 0 | 0 | 0 | 109.566 | 101.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.262 | 122.928 | 98.651 | 61.992 | 40.706 | 0.641 | 0 | 0 | 0 | 0 | -13.236 | 0 |
| Belastingvorderingen
| 103.901 | 135.797 | 129.362 | 133.62 | 112.243 | 126.488 | 111.845 | 111.525 | 113.494 | 124.658 | 81.162 | 61.071 | 61.422 | 73.767 | 50.686 | 52.669 | 51.561 | 52.219 | 42.757 | 43.203 | 47.307 | 50.303 | 50.789 | 53.527 | 52.851 | 53.462 | 49.4 | 48.543 | 51.854 | 50.215 | 31.785 | 29.013 | 38.028 | 42.847 | 33.182 | 36.448 | 29.567 | 29.189 | 23.982 | 23.798 | 19.529 | 27.744 | 23.042 | 25.111 | 24.072 | 29.939 | 28.751 | 20.167 | 21.526 | 21.725 | 19.775 | 19.263 | 21.249 | 23.619 | 27.559 | 26.439 | 26.792 | 27.226 | 28.602 | 27.194 | 28.934 | 27.031 | 27.483 | 24.853 | 23.725 | 24.606 | 22.824 | 22.807 | 14.365 | 14.289 | 32.797 | 32.749 | 32.9 | 17.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.303 | 8 | 5.707 | 6.253 | 111.512 | 8.163 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,551.759 | 1,483.16 | 154.368 | 22.729 | 71.988 | 42.316 | 517.209 | 932.618 | 508.187 | 320.554 | 559.719 | 249.394 | 945.964 | 935.109 | 1,113.871 | 959.313 | 845.721 | 925.733 | 1,051.565 | 622.569 | 613.854 | 812.726 | 1,003.66 | 596.396 | 854.52 | 950.957 | 820.175 | 271.346 | 22.126 | 24.911 | 25.654 | 21.787 | 62.557 | 58.277 | 19.649 | 25.861 | 35.672 | 96.465 | 84.958 | 15.284 | 45.139 | 68.909 | 32.28 | 31.549 | -0.002 | 31.416 | 83.614 | 84.248 | 84.631 | 86.795 | 85.218 | 114 | -0.003 | 154.43 | -0.005 | 175.457 | 178.837 | 179.385 | 175.136 | 175.514 | 177.227 | 177.104 | 178.446 | 179.848 | 180.191 | 181.164 | -26.329 | -26.135 | -25.836 | 186.319 | 195.432 | 203.854 | 229.827 | 112.852 | 117.51 | 117.926 | 118.351 | 11.363 | 8.999 | 117.552 | 262.046 | 259.702 | 323.271 | 316.819 | 300.309 | 326.419 | 238.626 | 303.094 | 234.295 | 239.034 | 125.991 | 0.003 | 0.003 | 0.003 | 3.551 | 2.376 | 100.034 | 78.014 | 39.485 | 60.612 | 22.429 | 35.997 | 2.47 |
| Totaal niet-vlottende activa
| 9,136.73 | 9,209.071 | 9,262.126 | 8,963.57 | 7,812.175 | 7,792.473 | 7,483.682 | 7,429.339 | 7,312.912 | 7,317.576 | 7,225.605 | 6,330.09 | 6,238.849 | 6,153.468 | 6,026.67 | 5,983.907 | 5,747.126 | 5,616.217 | 5,339.809 | 5,288.717 | 5,229.352 | 5,238.159 | 5,226.311 | 5,198.918 | 5,171.269 | 5,170.954 | 5,129.473 | 4,817.095 | 4,641.112 | 4,657.7 | 4,674.162 | 4,682.149 | 4,702.912 | 3,935.757 | 3,908.108 | 3,954.882 | 3,972.565 | 4,003.762 | 2,672.449 | 2,623.649 | 2,667.323 | 2,698.223 | 2,593.896 | 2,622.004 | 2,593.156 | 2,599.74 | 2,709.729 | 2,671.382 | 2,641.69 | 2,616.218 | 2,511.666 | 2,519.58 | 2,458.438 | 2,379.951 | 2,217.135 | 2,117.199 | 2,078.324 | 2,012.053 | 1,861.677 | 1,867.98 | 1,838.753 | 1,847.411 | 1,725.773 | 1,637.434 | 1,608.532 | 1,586.562 | 1,562.868 | 1,551.113 | 1,398.009 | 1,362.815 | 1,497.898 | 1,495.393 | 1,465.866 | 1,439.679 | 1,526.438 | 1,501.863 | 1,493.584 | 1,679.173 | 1,720.903 | 1,738.322 | 1,881.786 | 1,886.74 | 1,966.15 | 1,958.428 | 2,111.017 | 1,943.642 | 1,710.703 | 1,609.431 | 1,463.63 | 1,435.298 | 1,301.238 | 1,271.04 | 1,249.595 | 1,062.472 | 826.401 | 667.253 | 523.179 | 476.568 | 374.04 | 364.131 | 161.971 | 146.46 | 103.363 |
| Totaal activa
| 17,289.146 | 16,685.996 | 16,545.313 | 16,105.762 | 15,679.094 | 15,430.96 | 15,047.463 | 15,126.706 | 14,754.931 | 14,482.537 | 14,629.515 | 13,926.684 | 13,713.458 | 13,676.05 | 13,382.91 | 13,438.855 | 13,245.137 | 12,416.487 | 12,012.007 | 11,872.222 | 11,560.742 | 11,276.865 | 11,218.418 | 10,969.088 | 10,950.123 | 10,306.171 | 10,257.421 | 9,825.787 | 9,955.512 | 9,437.896 | 9,289.04 | 9,106.357 | 9,529.96 | 8,241.55 | 8,080.397 | 8,088.512 | 7,851.641 | 7,763.107 | 6,866.928 | 6,823.862 | 6,726.34 | 6,619.296 | 6,450.298 | 6,526.307 | 6,394.979 | 6,480.916 | 7,287.8 | 7,214.953 | 7,015.154 | 6,507.776 | 6,519.758 | 6,434.699 | 6,429.78 | 6,076.968 | 5,901.657 | 5,755.333 | 5,686.318 | 5,205.509 | 5,171.354 | 5,045.398 | 4,988.842 | 4,716.975 | 4,686.601 | 4,571.899 | 4,465.183 | 4,269.022 | 4,388.331 | 4,321.363 | 3,929.502 | 3,673.463 | 3,591.459 | 3,481.576 | 3,431.692 | 3,259.32 | 3,412.787 | 3,442.493 | 3,657.601 | 3,813.294 | 4,178.666 | 4,150.099 | 3,953.802 | 4,025.26 | 4,089.724 | 4,180.432 | 4,892.502 | 4,257.868 | 4,383.031 | 3,830.385 | 3,775.679 | 3,616.465 | 3,480.371 | 3,451.172 | 3,342.277 | 2,746.287 | 2,120.531 | 1,484.156 | 1,372.527 | 1,184.831 | 863.338 | 741.018 | 544.03 | 574.691 | 512.399 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 717.132 | 835.815 | 722.736 | 797.049 | 656.729 | 722.509 | 706.397 | 803.663 | 809.706 | 725.437 | 772.898 | 654.661 | 734.515 | 847.402 | 845.82 | 820.726 | 782.709 | 848.048 | 722.481 | 657.652 | 579.837 | 690.755 | 604.191 | 599.065 | 564.597 | 547.289 | 526.911 | 520.389 | 447.737 | 469.243 | 553.775 | 555.426 | 436.695 | 395.673 | 395.595 | 399.825 | 372.448 | 400.738 | 340.762 | 338.588 | 380.499 | 561.467 | 460.512 | 456.037 | 428.112 | 428.544 | 1,065.972 | 1,093.431 | 1,183.568 | 959.931 | 903.295 | 885.64 | 844.539 | 718.297 | 850.087 | 726.749 | 713.969 | 575.451 | 686.42 | 644.082 | 615.76 | 518.108 | 662.707 | 615.183 | 602.399 | 440.516 | 656.956 | 637.473 | 718.19 | 592.993 | 772.528 | 744.893 | 668.3 | 628.947 | 731.53 | 680.643 | 747.979 | 745.107 | 955.479 | 947.211 | 940.272 | 924.63 | 1,069.798 | 1,094.393 | 1,327.983 | 1,041.828 | 1,099.183 | 941.557 | 884.03 | 829.15 | 853.579 | 901.45 | 846.483 | 499.711 | 391.149 | 192.787 | 153.287 | 116.376 | 45.242 | 33.119 | 8.906 | 19.584 | 0 |
| Kortlopende schulden
| 60.921 | 63.553 | 65.553 | 73.878 | 36.684 | 29.969 | 14.849 | 11.376 | 6.826 | 4.946 | 10.45 | 0 | 6.194 | 4.745 | 2.33 | 0 | 6.635 | 0 | 45 | 53.8 | 56.86 | 57.3 | 40 | 59 | 81.06 | 74.96 | 20 | 200.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 461 | 441 | 415 | 295 | 385 | 380 | 383.255 | 387.353 | 399.14 | 416.418 | 371.042 | 279.406 | 250.793 | 245 | 245 | 278 | 240 | 244 | 254 | 325.5 | 275.5 | 275.5 | 304 | 304 | 304 | 304 | 314.5 | 318.5 | 357.5 | 430 | 673.5 | 717.8 | 808.43 | 803.36 | 628.22 | 685.44 | 627.71 | 904.86 | 1,008.786 | 875.77 | 861.818 | 608.618 | 535.788 | 697.858 | 519.226 | 525.988 | 514.547 | 364.779 | 419.593 | 249.32 | 276.33 | 186.63 | 126.74 | 105.99 | 40 | 75 | 0 |
| Belastingschulden
| 224.379 | 123.042 | 153.88 | 45.34 | 141.581 | 137.245 | 156.503 | 149.921 | 200.298 | 201.709 | 225.389 | 214.483 | 171.454 | 138.858 | 126.833 | 123.544 | 129.107 | 122.616 | 140.524 | 106.035 | 100.813 | 131.298 | 161.492 | 109.912 | 182.428 | 153.569 | 163.682 | 312.256 | 156.678 | 113.879 | 142.771 | 112.233 | 119.516 | 108.741 | 113.047 | 114.678 | 133.298 | 121.44 | 56.456 | 85.513 | 100.875 | 68.24 | 69.042 | 87.411 | 114.943 | 112.32 | 97.094 | 72.286 | 75.504 | 62.875 | 66.53 | 58.923 | 182.563 | 150.728 | 61.44 | 58.831 | 101.866 | 68.74 | 63.202 | 44.546 | 90.62 | 55.725 | 78.529 | 65.083 | 76.875 | 60.873 | 77.329 | 92.989 | 119.351 | 120.311 | 55.142 | 53.211 | 49.819 | 65.179 | 82.727 | 82.969 | 96.69 | 101.385 | 134.73 | 132.199 | 122.062 | 113.588 | 100.605 | 90.194 | 84.073 | 94.634 | 86.787 | 79.246 | 98.939 | 131.287 | 85.162 | 87.213 | 81.373 | 84.888 | 59.284 | 69.921 | 51.042 | 41.211 | 34.214 | 21.312 | 4.364 | 2.435 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 286.509 | 136.767 | 2,159.835 | 2,022.07 | 2,240.713 | 127.045 | 192.971 | 223.004 | 219.269 | 253.202 | 1,796.869 | 1,536.2 | 1,932.562 | 1,793.215 | 1,771.436 | 1,718.447 | 1,949.659 | 1,674.712 | 1,541.928 | 1,578.551 | 1,593.301 | 1,624.005 | 1,335.753 | 1,442.355 | -200.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 520.292 | 553.121 | 0 | 0 | 0 | -133 | 0 | 0 | 0 | 300.688 | 392.95 | 565.18 | 369.778 | 361.505 | 461.621 | 582.529 | 496.875 | 473.164 | 314.526 | 384.835 | 340.93 | 290.353 | 242.665 | 349.332 | 309.459 | 288.203 | 261.446 | 285.385 | 197.076 | 266.032 | 295.618 | 315.394 | 312.671 | 283.779 | 280.2 | 289.557 | 302.193 | 260.127 | 300.333 | 274.907 | 253.683 | 302.861 | 394.464 | 417.226 | 424.215 | 384.271 | 359.791 | 359.459 | 421.892 | 315.374 | 304.285 | 281.869 | 354.805 | 389.582 | 332.258 | 343.405 | 326.607 | 243.641 | 168.717 | 161.888 | 114.645 | 127.733 | 70.778 | 48.785 | 6.276 | 7.146 | 0 |
| Overige kortlopende verplichtingen
| 3,084.671 | 2,980.382 | 3,625.727 | 3,964.543 | 2,181.445 | 2,272.39 | 1,973.85 | 2,247.669 | 1,740.004 | 2,150.375 | 2,139.391 | 2,104.567 | 1,527.734 | 1,538.586 | 1,326.145 | 1,744.071 | 1,530.692 | 1,553.126 | 1,525.679 | 1,888.246 | 1,496.255 | 1,240.205 | 1,535.654 | 1,582.626 | 1,475.443 | 16.431 | 1,358.686 | 1,099.276 | 815.386 | 626.042 | 649.116 | 704.098 | 1,461.42 | 510.809 | 452.615 | 624.829 | 506.96 | 582.071 | 250.736 | 277.204 | 284.382 | 460.07 | 237.906 | 413.423 | 250.383 | -22.697 | 500.081 | 627.906 | 354.878 | 364.489 | 443.29 | 567.643 | 374.511 | 395.466 | 302.623 | 383.711 | 294.02 | 266.47 | 241.647 | 354.663 | 263.389 | 276.261 | 229.105 | 282.305 | 196.782 | 250.414 | 275.278 | 310.308 | 258.824 | 239.307 | 278.194 | 269.783 | 284.492 | 235.285 | 248.225 | 240.59 | 186.119 | 257.322 | 292.502 | 321.245 | 432.584 | 508.736 | 295.081 | 308.343 | 407.451 | 264.346 | 249.137 | 233.936 | 347.535 | 307.311 | 293.244 | 273.378 | 288.831 | 200.572 | 129.547 | 110.187 | 103.649 | 122.18 | 49.801 | 28.141 | 2.04 | 4.757 | 54.388 |
| Totaal kortlopende verplichtingen
| 4,087.102 | 4,002.792 | 4,567.896 | 4,880.809 | 3,016.438 | 3,162.113 | 2,978.54 | 3,362.075 | 2,883.878 | 3,011.828 | 3,371.131 | 2,973.712 | 2,693.099 | 2,730.944 | 2,434.896 | 2,827.571 | 2,626.47 | 2,670.031 | 2,530.552 | 2,705.733 | 2,355.32 | 2,341.453 | 2,420.428 | 2,449.252 | 2,439.662 | 2,128.002 | 2,159.266 | 2,132.16 | 1,419.802 | 1,209.163 | 1,345.661 | 1,371.756 | 2,017.63 | 1,015.223 | 961.257 | 1,139.332 | 1,012.706 | 1,104.249 | 647.955 | 701.305 | 765.756 | 826.35 | 767.46 | 956.87 | 793.438 | 1,028.855 | 2,124.147 | 2,234.624 | 2,028.95 | 1,682.295 | 1,798.115 | 1,892.206 | 1,784.867 | 1,651.844 | 1,613.29 | 1,585.709 | 1,480.898 | 1,190.066 | 1,242.062 | 1,288.291 | 1,214.77 | 1,128.094 | 1,210.341 | 1,206.571 | 1,130.055 | 1,077.304 | 1,285.063 | 1,316.269 | 1,400.365 | 1,256.611 | 1,409.864 | 1,371.888 | 1,317.11 | 1,234.233 | 1,419.981 | 1,434.201 | 1,704.289 | 1,821.614 | 2,191.14 | 2,204.015 | 2,123.138 | 2,232.394 | 2,093.194 | 2,397.79 | 2,828.294 | 2,276.578 | 2,296.925 | 1,863.357 | 1,866.293 | 1,965.607 | 1,751.211 | 1,788.028 | 1,731.234 | 1,149.95 | 999.572 | 622.215 | 584.308 | 466.397 | 255.998 | 188.562 | 55.311 | 101.776 | 54.388 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,119.012 | 1,111.875 | 624.994 | 129.462 | 31.669 | 29.95 | 39.471 | 29.437 | 256.452 | 232.932 | 253.575 | 36.798 | 61.897 | 35.432 | 104.764 | 91.381 | 117.422 | 0 | 0.546 | 0.546 | 0 | 0.546 | 0 | 0.354 | 7 | 7 | 77.85 | 0 | 0 | 1.518 | 0 | 0 | 0 | 0 | 1.22 | 1.22 | 11.22 | 11.22 | 0 | 0 | 0 | 1.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.396 | 13.396 | 13.396 | 13.396 | 13.396 | 13.396 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 17 | 16 | 16 | 23 | 0 | 23 | 23 | 23 | 7 | 7 | 4.094 | 4.094 | 4.094 | 4.094 | 4.094 | 204.194 | 4.194 | 203.964 | 203.964 | 208.194 | 208.194 | 208.194 | 8.554 | 46.134 | 46.134 | 51.984 | 51.984 | 95.208 | 1 | 2.45 | 2.25 | 14 | 10 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 149.89 | 160.667 | 163.494 | 169.488 | 174.259 | 180.627 | 189.647 | 195.585 | 192.39 | 198.801 | 192.381 | 150.309 | 147.027 | 153.774 | 115.902 | 93.006 | 98.707 | 100.873 | 82.943 | 87.828 | 93.461 | 97.848 | 106.154 | 110.535 | 114.924 | 113.763 | 115.953 | 105.845 | 104.259 | 108.193 | 115.407 | 119.641 | 122.275 | 111.407 | 121.603 | 125.349 | 129.033 | 132.656 | 102.383 | 104.603 | 106.065 | 108.372 | 0 | 0 | 0 | 115.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 119.398 | 123.602 | 147.603 | 151.611 | 142.603 | 157.359 | 148.904 | 147.913 | 155.109 | 159.935 | 130.028 | 116.353 | 117.295 | 120.346 | 122.633 | 124.989 | 119.609 | 103.62 | 99.756 | 101.567 | 102.974 | 104.785 | 108.03 | 109.851 | 109.315 | 111.136 | 112.737 | 96.753 | 97.752 | 99.749 | 101.518 | 103.069 | 104.699 | 74.193 | 75.369 | 76.46 | 77.756 | 78.846 | 0 | 0 | 0 | 0.67 | 0 | 0 | 0 | 0 | 0.176 | 0.176 | 0.176 | 0.176 | 4.026 | 3.936 | 4.089 | 4.161 | 6.394 | 2.123 | 2.195 | 2.267 | 2.592 | 2.665 | 2.776 | 2.85 | 3.353 | 3.508 | 3.818 | 3.818 | 3.158 | 3.158 | 1.895 | 1.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 173.967 | 175.305 | 152.604 | 322.475 | 110.174 | 111.138 | 147.031 | 149.923 | 149.111 | 149.395 | 163.714 | 159.562 | 158.59 | 159.003 | 165.601 | 165.257 | 164.56 | 43.037 | 56.804 | 56.804 | 56.219 | 55.673 | 38.747 | 141.045 | 37.673 | 262.573 | 2.227 | 0.71 | 172.227 | 170.71 | 2.227 | 2.227 | 2.227 | 2.227 | 2.227 | 2.227 | 2.227 | 213.73 | 102.586 | 104.807 | 106.269 | 107.355 | 111.252 | 112.519 | 114.84 | 115.836 | 118.169 | 119.839 | 118.604 | 118.571 | 116.342 | 78.182 | 78.653 | 77.661 | 67.085 | 61.74 | 72.652 | 73.851 | 84.036 | 50.699 | 60.563 | 51.244 | 35.413 | 36.941 | 37.429 | 37.437 | 43.979 | 34.72 | 34.252 | 34.27 | 7.312 | 29.839 | 6.859 | 6.881 | 21.408 | 21.449 | 21.722 | 48.318 | 62.122 | 62.257 | 61.569 | 61.446 | 60.989 | 60.88 | 79.727 | 60.695 | 57.421 | 41.139 | 52.517 | 37.39 | 72.114 | 53.019 | 57.333 | 54.347 | 58.29 | 5.671 | 2.44 | 4.954 | 1.175 | 1.005 | 0 | 0 | 4 |
| Totaal niet-vlottende verplichtingen
| 1,562.267 | 1,571.449 | 1,088.695 | 430.062 | 458.705 | 479.074 | 525.053 | 522.857 | 753.063 | 741.063 | 739.698 | 463.022 | 484.81 | 468.555 | 508.9 | 474.633 | 500.299 | 369.47 | 240.049 | 246.745 | 252.654 | 258.852 | 252.931 | 258.94 | 268.912 | 269.573 | 308.767 | 204.825 | 374.238 | 380.169 | 219.153 | 224.938 | 229.202 | 187.828 | 200.42 | 205.256 | 220.236 | 224.95 | 102.586 | 104.807 | 106.269 | 108.575 | 111.252 | 112.519 | 114.84 | 115.836 | 118.169 | 120.015 | 118.78 | 118.746 | 120.369 | 82.118 | 82.742 | 81.823 | 86.875 | 77.259 | 88.243 | 89.515 | 100.024 | 66.761 | 63.339 | 54.094 | 38.766 | 40.449 | 41.246 | 41.255 | 63.136 | 54.878 | 52.147 | 52.165 | 30.312 | 29.839 | 29.859 | 29.881 | 44.408 | 28.449 | 28.722 | 52.413 | 66.217 | 66.351 | 65.663 | 65.54 | 265.184 | 65.074 | 283.692 | 264.66 | 265.615 | 249.333 | 260.711 | 45.945 | 118.248 | 99.153 | 109.317 | 106.331 | 153.498 | 6.671 | 4.89 | 7.205 | 15.175 | 11.005 | 0 | 0 | 4 |
| Totaal passiva
| 5,649.37 | 5,574.241 | 5,656.591 | 5,310.871 | 3,475.143 | 3,641.187 | 3,503.593 | 3,884.932 | 3,636.941 | 3,752.891 | 4,110.829 | 3,436.734 | 3,177.908 | 3,199.499 | 2,943.796 | 3,302.205 | 3,126.77 | 3,039.501 | 2,770.601 | 2,952.478 | 2,607.973 | 2,600.306 | 2,673.359 | 2,708.192 | 2,708.574 | 2,397.575 | 2,468.033 | 2,336.985 | 1,794.04 | 1,589.333 | 1,564.814 | 1,596.694 | 2,246.832 | 1,203.051 | 1,161.677 | 1,344.588 | 1,232.943 | 1,329.199 | 750.541 | 806.111 | 872.025 | 934.926 | 878.713 | 1,069.39 | 908.278 | 1,144.69 | 2,242.316 | 2,354.639 | 2,147.73 | 1,801.041 | 1,918.484 | 1,974.324 | 1,867.609 | 1,733.667 | 1,700.164 | 1,662.969 | 1,569.141 | 1,279.581 | 1,342.085 | 1,355.051 | 1,278.109 | 1,182.188 | 1,249.106 | 1,247.02 | 1,171.301 | 1,118.558 | 1,348.199 | 1,371.147 | 1,452.511 | 1,308.776 | 1,440.176 | 1,401.726 | 1,346.969 | 1,264.114 | 1,464.39 | 1,462.651 | 1,733.011 | 1,874.026 | 2,257.357 | 2,270.366 | 2,188.801 | 2,297.934 | 2,358.378 | 2,462.864 | 3,111.986 | 2,541.238 | 2,562.54 | 2,112.69 | 2,127.004 | 2,011.552 | 1,869.459 | 1,887.181 | 1,840.552 | 1,256.281 | 1,153.071 | 628.886 | 589.199 | 473.602 | 271.172 | 199.567 | 55.311 | 101.776 | 58.388 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.277 | 3.761 | 3.935 | 3.983 | 3.857 | 2.078 | 2.116 | 2.031 | 2.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,038.837 | 1,038.895 | 1,039.319 | 1,039.657 | 1,039.74 | 1,039.74 | 1,039.74 | 1,043.127 | 1,043.154 | 1,043.154 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 1,043.238 | 869.365 | 869.365 | 869.365 | 869.365 | 724.471 | 724.471 | 724.471 | 724.471 | 724.471 | 724.471 | 724.471 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 571.696 | 476.413 | 476.413 | 476.413 | 476.413 | 476.413 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 441.076 | 339.289 | 339.289 | 305.695 | 305.695 | 305.695 | 235.15 | 220.5 | 147 | 147 | 147 | 147 |
| Ingehouden winsten
| 9,751.341 | 9,244.97 | 9,042.181 | 8,796.05 | 10,086.733 | 9,670.626 | 9,338.163 | 9,037.193 | 8,933.316 | 8,560.878 | 8,375.911 | 8,434.21 | 8,528.388 | 8,196.417 | 8,149.773 | 7,855.329 | 7,849.482 | 7,580.137 | 7,448.296 | 7,129.213 | 7,167.096 | 6,892.119 | 6,814.307 | 6,534.159 | 6,515.931 | 6,186.787 | 6,110.2 | 6,028.109 | 5,817.838 | 5,517.393 | 5,447.485 | 5,388.312 | 5,174.068 | 4,939.227 | 4,842.435 | 4,674.443 | 4,557.343 | 4,374.947 | 4,073.076 | 3,975.095 | 3,808.709 | 3,643.288 | 3,531.002 | 3,416.699 | 3,447.085 | 3,296.9 | 2,948.639 | 2,765.329 | 2,772.767 | 2,610.868 | 2,474.002 | 2,333.802 | 2,436.032 | 2,215.991 | 2,139.549 | 2,032.055 | 2,058.836 | 1,867.399 | 1,811.395 | 1,673.726 | 1,686.624 | 1,511.768 | 1,441.999 | 1,425.298 | 1,395.496 | 1,249.446 | 1,176.02 | 1,084.04 | 1,088.97 | 980.834 | 694.908 | 625.56 | 613.285 | 526.987 | 519.123 | 552.809 | 508.012 | 462.465 | 503.992 | 478.893 | 359.77 | 326.316 | 325.231 | 306.264 | 317.377 | 289.015 | 374.877 | 328.417 | 284.29 | 244.29 | 310.348 | 274.882 | 212.706 | 171.446 | 179.023 | 132.781 | 136.804 | 71.873 | 102.302 | 86.537 | 53.843 | 38.039 | 28.645 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 185.799 | 514.918 | 0.251 | 594.04 | 621.379 | 607.916 | 594.256 | 681.494 | 592.491 | 665.671 | 561.922 | 672.696 | 568.051 | 671.316 | -0.277 | -3.761 | -3.935 | -3.983 | -3.857 | -2.078 | -2.116 | -2.031 | -2.387 | 0.068 | 0.062 | 0.054 | 0.057 | 1.916 | 2.102 | 0.923 | 0.37 | 0.081 | 0.062 | 0.831 | 0.999 | 1.949 | 1.079 | 4.199 | -0.034 | -0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 129.512 | 124 | 112.213 | 94.624 | 388.194 | 380.046 | -125.501 | -169.928 | -175.677 | -434.287 | -280.922 | -177.002 | -280.922 | 103.92 | 0 | 103.92 | 0 | 687.875 | 667.247 | 99.984 | 667.026 | 100.062 | 610.202 | 101.803 | 610.249 | 609.893 | 558.713 | 103.92 | 1,070.031 | 615.606 | 1,024.063 | 615.606 | 1,023.071 | 615.606 | 1,006.324 | 1,006.306 | 1,007.074 | 1,007.243 | 1,159.249 | 1,465.22 | 1,468.341 | 1,938.393 | 1,464.141 | 1,159.249 | 1,464.141 | 1,464.141 | 1,165.794 | 1,470.498 | 1,471.043 | 1,471.043 | 1,469.994 | 1,469.994 | 1,469.994 | 1,469.994 | 1,423.942 | 1,423.942 | 1,424.057 | 1,424.057 | 1,387.4 | 1,387.4 | 1,387.053 | 1,387.053 | 1,353.947 | 1,353.947 | 1,353.947 | 1,353.685 | 1,329.689 | 1,329.689 | 776.291 | 775.563 | 852.199 | 852.699 | 847.481 | 847.481 | 819.002 | 820.517 | 822.333 | 824.329 | 772.684 | 772.047 | 771.99 | 771.006 | 761.879 | 761.781 | 761.712 | 725.781 | 736.633 | 736.633 | 718.879 | 718.831 | 670.237 | 670.237 | 772.024 | 777.931 | 340.277 | 396.857 | 314.645 | 385.19 | 256.361 | 300.461 | 287.876 | 287.876 | 278.366 |
| Totaal eigen vermogen van aandeelhouders
| 10,919.689 | 10,407.865 | 10,193.713 | 9,934.145 | 11,515.833 | 11,090.411 | 10,846.442 | 10,531.771 | 10,408.71 | 10,022.611 | 9,819.72 | 9,892.936 | 9,956.374 | 9,905.496 | 9,865.707 | 9,570.537 | 9,564.036 | 9,294.106 | 9,158.781 | 8,839.524 | 8,877.359 | 8,602.508 | 8,467.747 | 8,187.56 | 8,169.418 | 7,839.918 | 7,712.219 | 7,455.825 | 7,757.234 | 7,456.791 | 7,340.913 | 7,137.032 | 6,921.609 | 6,686.214 | 6,573.23 | 6,405.219 | 6,288.888 | 6,106.66 | 6,110.862 | 6,012.011 | 5,848.745 | 5,679.125 | 5,566.839 | 5,452.536 | 5,482.922 | 5,332.737 | 4,990.833 | 4,807.522 | 4,815.506 | 4,653.606 | 4,515.691 | 4,375.491 | 4,477.721 | 4,257.68 | 4,135.187 | 4,027.693 | 4,054.589 | 3,863.151 | 3,770.49 | 3,632.822 | 3,645.374 | 3,470.517 | 3,367.642 | 3,255.658 | 3,225.856 | 3,079.545 | 2,982.123 | 2,890.143 | 2,306.337 | 2,197.473 | 1,988.183 | 1,919.335 | 1,901.841 | 1,815.544 | 1,779.2 | 1,814.401 | 1,771.421 | 1,727.87 | 1,717.751 | 1,692.015 | 1,572.836 | 1,538.397 | 1,528.186 | 1,509.122 | 1,520.165 | 1,491.803 | 1,552.586 | 1,506.126 | 1,444.244 | 1,404.196 | 1,421.661 | 1,386.194 | 1,324.018 | 1,282.758 | 824.994 | 790.559 | 757.144 | 692.214 | 579.163 | 533.997 | 488.719 | 472.915 | 454.011 |
| Totaal eigen vermogen
| 11,639.777 | 11,111.755 | 10,888.723 | 10,621.403 | 12,203.951 | 11,789.773 | 11,543.87 | 11,241.774 | 11,117.99 | 10,729.646 | 10,518.686 | 10,489.949 | 10,535.549 | 10,476.551 | 10,439.114 | 10,136.65 | 10,118.367 | 9,376.986 | 9,241.406 | 8,919.744 | 8,952.769 | 8,676.559 | 8,545.059 | 8,260.896 | 8,241.549 | 7,908.596 | 7,789.389 | 7,488.802 | 8,161.473 | 7,848.563 | 7,724.227 | 7,509.663 | 7,283.128 | 7,038.499 | 6,918.72 | 6,743.924 | 6,618.699 | 6,433.909 | 6,116.386 | 6,017.75 | 5,854.315 | 5,684.371 | 5,571.586 | 5,456.918 | 5,486.701 | 5,336.226 | 5,045.484 | 4,860.314 | 4,867.423 | 4,706.734 | 4,601.274 | 4,460.376 | 4,562.17 | 4,343.302 | 4,201.493 | 4,092.364 | 4,117.177 | 3,925.928 | 3,829.269 | 3,690.346 | 3,710.733 | 3,534.787 | 3,437.494 | 3,324.88 | 3,293.882 | 3,150.463 | 3,040.132 | 2,950.216 | 2,476.991 | 2,364.688 | 2,151.282 | 2,079.849 | 2,084.722 | 1,995.206 | 1,948.397 | 1,979.842 | 1,924.589 | 1,939.267 | 1,921.309 | 1,879.733 | 1,765.001 | 1,727.326 | 1,731.346 | 1,717.568 | 1,780.517 | 1,716.631 | 1,820.49 | 1,717.695 | 1,648.675 | 1,604.913 | 1,610.912 | 1,563.991 | 1,501.725 | 1,490.006 | 967.46 | 855.271 | 783.329 | 711.229 | 592.165 | 541.45 | 488.719 | 472.915 | 454.011 |
| Totaal passiva en aandeelhoudersvermogen
| 17,289.146 | 16,685.996 | 16,545.313 | 16,105.762 | 15,679.094 | 15,430.96 | 15,047.463 | 15,126.706 | 14,754.931 | 14,482.537 | 14,629.515 | 13,926.684 | 13,713.458 | 13,676.05 | 13,382.91 | 13,438.855 | 13,245.137 | 12,416.487 | 12,012.007 | 11,872.222 | 11,560.742 | 11,276.865 | 11,218.418 | 10,969.088 | 10,950.123 | 10,306.171 | 10,257.421 | 9,825.787 | 9,955.512 | 9,437.896 | 9,289.04 | 9,106.357 | 9,529.96 | 8,241.55 | 8,080.397 | 8,088.512 | 7,851.641 | 7,763.107 | 6,866.928 | 6,823.862 | 6,726.34 | 6,619.296 | 6,450.298 | 6,526.307 | 6,394.979 | 6,480.916 | 7,287.8 | 7,214.953 | 7,015.154 | 6,507.776 | 6,519.758 | 6,434.699 | 6,429.78 | 6,076.968 | 5,901.657 | 5,755.333 | 5,686.318 | 5,205.509 | 5,171.354 | 5,045.398 | 4,988.842 | 4,716.975 | 4,686.601 | 4,571.899 | 4,465.183 | 4,269.022 | 4,388.331 | 4,321.363 | 3,929.502 | 3,673.463 | 3,591.459 | 3,481.576 | 3,431.692 | 3,259.32 | 3,412.787 | 3,442.493 | 3,657.601 | 3,813.294 | 4,178.666 | 4,150.099 | 3,953.802 | 4,025.26 | 4,089.724 | 4,180.432 | 4,892.502 | 4,257.868 | 4,383.031 | 3,830.385 | 3,775.679 | 3,616.465 | 3,480.371 | 3,451.172 | 3,342.277 | 2,746.287 | 2,120.531 | 1,484.156 | 1,372.527 | 1,184.831 | 863.338 | 741.018 | 544.03 | 574.691 | 512.399 |