Anhui Wanwei Updated High-Tech Material Industry Co.,Ltd
SSE:600063.SS
4.55 (CNY) • At close April 29, 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
| 240.439 | 319.075 | 1,865.713 | 1,766.582 | 1,705.87 | 1,704.789 | 3,382.886 | 3,809.923 | 3,263.085 | 3,136.068 | 2,871.45 | 2,625.629 | 2,180.922 | 1,852.388 | 1,989.575 | 2,336.33 | 1,899.006 | 1,884.62 | 2,010.33 | 2,203.982 | 1,733.631 | 982.391 | 1,097.676 | 1,031.411 | 993.543 | 698.829 | 603.573 | 743.02 | 227.449 | 263.945 | 589.787 | 1,049.497 | 349.903 | 289.966 | 307.383 | 368.537 | 399.802 | 246.415 | 498.262 | 555.289 | 277.26 | 307.838 | 222.899 | 317.821 | 299.615 | 198.11 | 266.522 | 363.905 | 319 | 239.319 | 256.064 | 301.666 | 434.983 | 149.509 | 226.429 | 454.633 | 765.479 | 295.005 | 718.759 | 196.164 | 464.448 | 223.489 | 458.184 | 525.514 | 487.642 | 362.326 | 422.426 | 413.077 | 418.936 | 334.035 | 475.671 | 190.567 | 201.086 | 121.748 | 90.285 | 59.618 | 78.041 | 66.038 | 75.684 | 25.425 | 17.867 | 100.491 | 50.239 | 68.654 | 42.559 | 56.699 | 89.76 | 102.559 | 110.912 | 116.643 | 102.021 | 85.939 | 111.904 | 94.011 | 50.104 | 157.987 | 141.619 | 60.16 | 31.304 | 47.336 | 70.705 | 137.444 | 0 |
| Kortetermijnbeleggingen
| 0 | 2,644.817 | -19.542 | 0 | 35.687 | 31.58 | 29.748 | 29.594 | 27.795 | 26.406 | 51.241 | 28.074 | 26.003 | 29.676 | 27.516 | 25.605 | 26.36 | 25.429 | 27.739 | 24.28 | 26.915 | 26.204 | 27.555 | 26.038 | 30.335 | 23.217 | 24.877 | 27.512 | 34.422 | 35.556 | 42.317 | 43.28 | 45.419 | 42.806 | 47.512 | 46.416 | 47.941 | 60.271 | 85.864 | 69.306 | 62.431 | 34.754 | 36.483 | 34.7 | 35.12 | 33.827 | 38.246 | 7.833 | 8.031 | 8.336 | 2.637 | 32.928 | 0 | 0 | 2.008 | 1.998 | 0 | 0 | -4.789 | 3.961 | -6.475 | -2.79 | 0 | 0 | 0 | 0 | -1.252 | -1.292 | -1.095 | -0.561 | 0 | 0 | 0 | 117.35 | 1.6 | 11.6 | 22.186 | 22.186 | 28.638 | 28.638 | 31.572 | 31.572 | 30.639 | 30.639 | 30 | 0 | 0 | 0 | 0 | 47.94 | 0 | 26.976 | 22.26 | 22.26 | 39.063 | 136.27 | 12 | 0 | 0 | 0 | 0 | 10.08 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 240.439 | 319.075 | 1,865.713 | 1,766.582 | 1,741.556 | 1,736.368 | 3,412.634 | 3,839.517 | 3,290.88 | 3,162.474 | 2,922.691 | 2,653.704 | 2,206.924 | 1,882.064 | 2,017.091 | 2,361.935 | 1,925.366 | 1,910.048 | 2,038.069 | 2,228.262 | 1,760.546 | 1,008.595 | 1,125.231 | 1,057.449 | 1,023.878 | 722.046 | 628.45 | 770.532 | 261.871 | 299.501 | 632.105 | 1,092.777 | 395.322 | 332.772 | 354.895 | 414.954 | 447.742 | 306.685 | 584.126 | 624.594 | 339.691 | 342.592 | 259.381 | 352.521 | 334.735 | 231.936 | 304.767 | 371.738 | 327.031 | 247.655 | 258.701 | 334.593 | 434.983 | 149.509 | 228.437 | 456.631 | 765.479 | 295.005 | 718.759 | 200.125 | 464.448 | 223.489 | 458.184 | 525.514 | 487.642 | 362.326 | 422.426 | 413.077 | 418.936 | 334.035 | 475.671 | 190.567 | 201.086 | 121.748 | 91.885 | 71.218 | 100.228 | 88.224 | 104.322 | 54.064 | 49.439 | 132.063 | 80.878 | 99.294 | 72.559 | 56.699 | 89.76 | 102.559 | 110.912 | 116.643 | 102.021 | 112.915 | 134.164 | 116.271 | 89.168 | 294.256 | 153.619 | 60.16 | 31.304 | 47.336 | 70.705 | 147.524 | 0 |
| Nettovorderingen
| 1,407.426 | 1,557.431 | 1,855.213 | 1,811.42 | 1,185.779 | 1,448.818 | 1,767.131 | 1,288.832 | 1,391.394 | 1,504.362 | 1,631.744 | 1,904.375 | 1,957.054 | 1,720.045 | 1,574.838 | 1,402.578 | 1,403.297 | 1,336.137 | 1,124.796 | 867.343 | 1,049.077 | 1,238.348 | 1,487.282 | 1,509.665 | 1,622.396 | 1,556.092 | 1,718.995 | 1,282.073 | 1,138.74 | 992.887 | 733.865 | 648.888 | 738.577 | 807.149 | 735.002 | 503.441 | 562.894 | 516.474 | 641.5 | 656.009 | 484.388 | 568.834 | 713.119 | 727.027 | 763.854 | 770.613 | 558.058 | 508.579 | 357.433 | 488.742 | 372.589 | 368.441 | 321.922 | 363.718 | 510.464 | 611.63 | 669.865 | 483.514 | 356.438 | 420.935 | 356.354 | 324.837 | 209.914 | 179.838 | 253.263 | 285.399 | 0 | 273.361 | 285.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293.224 | 289.068 | 0 | 0 | 228.744 | 0 | 0 | 0 | 0 | 223.151 | 178.052 | 169.877 | 153.193 | 149.643 | 130.28 | 108.026 | 147.131 | 151.409 | 139.993 | 15.361 | 0 | 16.737 | 6.155 | 6.676 | 1.636 | 0 | 0 |
| Voorraad
| 1,115.073 | 1,015.17 | 923.038 | 993.808 | 1,052.476 | 898.205 | 1,166.4 | 1,175.332 | 952.74 | 888.343 | 938.526 | 872.214 | 886.015 | 909.417 | 566.624 | 747.261 | 586.183 | 530.199 | 473.972 | 594.837 | 773.118 | 580.459 | 547.376 | 691.668 | 767.403 | 748.439 | 619.552 | 652.111 | 639.198 | 687.967 | 609.86 | 650.565 | 583.364 | 490.407 | 471.475 | 504.691 | 462.395 | 462.245 | 539.437 | 519.01 | 507.33 | 419.359 | 493.674 | 510.664 | 588.04 | 517.921 | 675.407 | 690.358 | 633.501 | 525.68 | 625.221 | 692.194 | 627.828 | 460.643 | 422.862 | 320.492 | 394.483 | 359.082 | 388.873 | 431.518 | 430.379 | 270.827 | 308.068 | 276.87 | 205.225 | 165.902 | 215.466 | 170.226 | 152.31 | 141.39 | 145.73 | 154.195 | 152.292 | 158.686 | 142.887 | 191.194 | 124.518 | 154.404 | 209.879 | 210.081 | 182.864 | 202.472 | 283.88 | 271.418 | 214.866 | 204.613 | 167.521 | 162.862 | 147.926 | 138.005 | 154.133 | 138.545 | 87.92 | 80.975 | 80.709 | 78.698 | 75.942 | 66.503 | 44.481 | 53.772 | 74.295 | 62.023 | 0 |
| Overige vlottende activa
| 2,278.572 | 2,241.793 | 638.927 | 460.541 | 1,079.112 | 949.918 | 1,013.468 | 718.555 | 615.641 | 633.882 | 545.495 | 784.84 | 782.896 | 2,181.763 | 823.757 | 799.983 | 614.097 | 285.211 | 434.259 | 305.089 | 319.472 | 230.238 | 637.522 | 595.147 | 307.857 | 263.979 | 543.375 | 465.142 | 483.425 | 474.586 | 411.428 | 209.212 | 379.853 | 326.606 | 301.128 | 227.01 | 124.702 | 589.129 | 819.479 | 362.246 | 280.684 | 168.709 | 351.251 | 272.544 | 281.6 | 149.298 | 356.077 | 228.802 | 247.771 | 495.822 | 169.799 | 201.121 | 241.802 | 170.623 | 213.634 | 171.182 | 150.211 | 199.879 | 244.086 | 189.944 | 124.872 | 166.57 | 210.912 | 107.956 | 144.183 | 123.875 | 387.274 | 59.974 | 66.533 | 290.43 | 269.19 | 272.925 | 208.512 | 203.62 | 189.214 | 283.11 | 293.94 | 297.794 | 193.656 | 240.872 | 71.469 | 247.45 | 379.604 | 422.983 | 444.488 | 104.937 | 102.477 | 67.268 | 82.367 | 86.971 | 100.037 | 54.007 | 60.867 | 59.811 | 51.149 | 208.743 | 183.866 | 169.963 | 151.028 | 137.029 | 129.676 | 53.19 | 242.99 |
| Totaal vlottende activa
| 5,041.51 | 5,133.469 | 5,282.89 | 4,825.937 | 4,763.137 | 4,768.753 | 6,902.986 | 6,722.123 | 6,015.86 | 5,946.399 | 5,834.943 | 5,882.678 | 5,483.418 | 4,856.866 | 4,589.273 | 4,934.893 | 4,234.854 | 3,932.53 | 3,840.048 | 3,854.777 | 3,738.18 | 2,936.101 | 3,474.791 | 3,560.52 | 3,572.032 | 3,168.993 | 3,258.236 | 2,957.9 | 2,323.258 | 2,276.667 | 2,201.825 | 2,608.314 | 1,941.839 | 1,831.498 | 1,700.6 | 1,529.126 | 1,605.868 | 1,358.059 | 1,943.042 | 1,960.699 | 1,452.301 | 1,378.625 | 1,638.4 | 1,729.303 | 1,834.484 | 1,593.479 | 1,710.877 | 1,698.605 | 1,449.249 | 1,269.157 | 1,426.311 | 1,596.35 | 1,626.535 | 1,144.493 | 1,375.397 | 1,559.936 | 1,980.038 | 1,337.479 | 1,708.155 | 1,242.522 | 1,376.054 | 985.723 | 977.164 | 1,090.177 | 1,090.314 | 937.502 | 1,025.166 | 916.639 | 923.306 | 765.855 | 890.591 | 617.688 | 561.889 | 482.272 | 423.986 | 545.522 | 518.686 | 532.49 | 507.858 | 505.016 | 532.516 | 581.985 | 744.362 | 793.695 | 731.913 | 589.401 | 537.81 | 502.567 | 494.398 | 491.263 | 486.472 | 413.492 | 430.083 | 408.465 | 361.019 | 596.879 | 413.426 | 310.786 | 232.968 | 244.648 | 276.312 | 265.979 | 242.99 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 6,539.498 | 6,465.824 | 6,409.352 | 6,383.939 | 6,057.585 | 6,144.286 | 5,907.022 | 5,879.07 | 5,612.026 | 5,535.086 | 5,644.312 | 5,281.011 | 5,227.124 | 5,122.558 | 5,151.973 | 4,964.063 | 4,920.309 | 4,814.588 | 4,920.358 | 4,831.083 | 4,718.278 | 4,695.814 | 4,626.579 | 4,731.84 | 4,783.066 | 4,867.299 | 4,986.848 | 5,039.218 | 5,126.785 | 5,164.13 | 5,155.774 | 5,388.939 | 5,345.405 | 5,181.541 | 4,946.244 | 4,650.048 | 4,335.789 | 4,220.628 | 3,968.777 | 3,898.004 | 3,875.622 | 3,696.02 | 3,613.198 | 3,640.294 | 3,675.675 | 3,699.088 | 3,631.085 | 3,704.274 | 3,734.251 | 3,807.726 | 3,748.821 | 3,664.04 | 3,509.375 | 3,418.363 | 3,237.764 | 3,082.899 | 2,817.654 | 2,684.721 | 2,368.819 | 2,144.62 | 2,037.469 | 1,774.579 | 1,593.097 | 1,495.099 | 1,389.112 | 1,349.52 | 1,383.33 | 1,370.468 | 1,336.227 | 1,350.91 | 1,356.832 | 1,357.506 | 1,361.007 | 1,379.128 | 1,394.011 | 1,410.697 | 1,396.118 | 1,407.131 | 1,374.774 | 1,369.875 | 1,366.904 | 1,327.38 | 1,246.454 | 1,177.249 | 1,151.445 | 1,124.437 | 965.386 | 988.533 | 971.772 | 945.288 | 917.339 | 849.091 | 767.178 | 683.962 | 612.466 | 578.804 | 509.564 | 450.667 | 425.492 | 307.173 | 282.631 | 261.567 | 256.339 |
| Goodwill
| 5.579 | 5.579 | 5.579 | 5.579 | 5.579 | 5.579 | 5.579 | 5.579 | 5.579 | 5.579 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 4.468 | 8.392 | 8.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 418.335 | 361.025 | 408.131 | 411.761 | 422.313 | 429.537 | 430.604 | 436.098 | 445.007 | 446.056 | 443.272 | 417.625 | 416.084 | 420.85 | 434.322 | 437.833 | 437.93 | 445.402 | 423.206 | 421.047 | 424.533 | 420.675 | 413.362 | 369.604 | 375.549 | 331.595 | 345.114 | 350.842 | 315.078 | 319.74 | 324.349 | 328.923 | 324.521 | 328.911 | 329.434 | 333.834 | 338.237 | 342.627 | 346.706 | 345.731 | 350.424 | 225.61 | 210.794 | 203.132 | 205.874 | 209.582 | 189.653 | 179.641 | 166.293 | 169.056 | 173.633 | 176.516 | 179.44 | 182.157 | 185.856 | 169.922 | 171.762 | 172.362 | 160.125 | 161.127 | 161.92 | 157.9 | 50.162 | 51.542 | 48.87 | 37.088 | 4.882 | 5.24 | 5.598 | 5.956 | 6.314 | 6.672 | 7.053 | 7.447 | 7.841 | 13.642 | 14.281 | 14.92 | 15.559 | 16.199 | 16.452 | 17.477 | 17.73 | 18.72 | 19.381 | 20.031 | 11.097 | 11.477 | 11.864 | 12.129 | 12.861 | 16.181 | 16.633 | 16.995 | 17.944 | 18.892 | 16.795 | 10.191 | 1.124 | 1.195 | 1.266 | 1.337 | 0 |
| Goodwill en immateriële activa
| 423.914 | 366.604 | 413.71 | 417.34 | 427.892 | 435.116 | 436.183 | 441.677 | 450.586 | 451.635 | 447.74 | 422.093 | 420.552 | 425.318 | 438.79 | 442.301 | 442.398 | 449.87 | 427.674 | 425.515 | 429 | 425.143 | 417.829 | 374.072 | 380.016 | 336.063 | 349.582 | 355.31 | 319.546 | 324.208 | 328.817 | 333.391 | 328.989 | 333.379 | 333.902 | 338.302 | 342.704 | 347.095 | 351.174 | 350.198 | 354.892 | 230.078 | 215.262 | 207.6 | 210.342 | 214.049 | 194.121 | 184.109 | 170.761 | 173.523 | 178.101 | 180.984 | 183.908 | 186.625 | 190.324 | 174.39 | 176.23 | 176.83 | 164.593 | 169.519 | 170.313 | 157.9 | 50.162 | 51.542 | 48.87 | 37.088 | 4.882 | 5.24 | 5.598 | 5.956 | 6.314 | 6.672 | 7.053 | 7.447 | 7.841 | 13.642 | 14.281 | 14.92 | 15.559 | 16.199 | 16.452 | 17.477 | 17.73 | 18.72 | 19.381 | 20.031 | 11.097 | 11.477 | 11.864 | 12.129 | 12.861 | 16.181 | 16.633 | 16.995 | 17.944 | 18.892 | 16.795 | 10.191 | 1.124 | 1.195 | 1.266 | 1.337 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 2,712.948 | 2,368.147 | 2,413.133 | 2,284 | 799.268 | 769.779 | 800.035 | 750.436 | 733.902 | 735.725 | 848.073 | 909.617 | 967.706 | 995.703 | 964.119 | 1,113.271 | 1,137.156 | 813.16 | 804.14 | 890.592 | 822.564 | 881.636 | 1,033.437 | 684.701 | 674.832 | 705.033 | 822.34 | 989.038 | 1,264.125 | 1,095.649 | 1,227.046 | 1,191.854 | 1,299.953 | 994.343 | 1,102.574 | 1,338.414 | 913.431 | 2,266.639 | 2,047.295 | 1,885.948 | 819.59 | 561.007 | 511.807 | 608.222 | 555.533 | 528.019 | 616.235 | 690.93 | 733.824 | 652.314 | 0 | 0 | 704.447 | 793.524 | 0 | 0 | 802.535 | 807.64 | 1,200.073 | 1,418.725 | 0 | 0 | 0 | 0 | 1,297.772 | 1,162.562 | 1,259.349 | 2,544.675 | 0 | 0 | 0 | -7.35 | 108.4 | 97.067 | 86.573 | 83.623 | 81.362 | 81.362 | 78.428 | 78.428 | 0 | 0 | -30.544 | 0 | 0 | 0 | 0 | -38.953 | 0 | 0 | 0 | 0 | -12.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 19.591 | 19.416 | 17.987 | 19.125 | 17.886 | 18.366 | 60.419 | 61.121 | 64.053 | 66.174 | 69.591 | 61.988 | 64.579 | 58.708 | 59.452 | 58.804 | 59.222 | 59.468 | 57.338 | 57.565 | 59.376 | 59.636 | 47.152 | 35.666 | 28.086 | 29.045 | 26.517 | 26.041 | 23.022 | 23.541 | 24.395 | 22.111 | 22.692 | 24.716 | 26.659 | 27.306 | 23.561 | 25.981 | 27.643 | 24.541 | 22.183 | 18.137 | 20.113 | 20.053 | 18.78 | 16.879 | 23.801 | 21.845 | 21.782 | 20.348 | 18.467 | 18.459 | 15.962 | 16.241 | 14.357 | 13.171 | 13.587 | 12.222 | 6.582 | 6.654 | 4.659 | 4.708 | 5.107 | 5.107 | 4.705 | 5.014 | 7.233 | 7.615 | 6.894 | 6.71 | 7.767 | 7.11 | 7.015 | 7.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.501 | 0 | 0 | 0 | 0 | 38.953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,447.346 | 3,420.142 | 625.792 | 441.023 | 604.579 | 441.762 | 694.886 | 573.401 | 567.789 | 495.722 | 313.932 | 213.708 | 266.022 | 280.971 | 306.791 | 323.012 | 439.176 | 338.74 | 286.887 | 295.219 | 290.071 | 306.925 | 131.988 | 132.842 | 139.509 | 84.871 | 70.149 | 73.088 | 82.736 | 84.137 | 138.923 | 141.852 | 152.338 | 150.059 | 139.83 | 138.971 | 140.475 | 153.435 | 132.682 | 116.43 | 111.104 | 83.559 | 85.13 | 85.77 | 88.056 | 87.584 | 94.628 | 65.956 | 68.589 | 71.354 | 12.829 | 42.94 | 654.495 | 616.544 | 10.921 | 7.973 | 867.451 | 831.106 | -2.332 | 7.176 | -2.302 | -1.804 | 1,189.93 | 1,223.783 | 1,136.512 | 718.3 | -0.136 | -0.122 | -0.113 | -0.11 | 110.981 | 110.511 | 110.541 | 110.571 | 1.6 | 11.789 | 22.563 | 22.732 | 29.313 | 29.517 | 32.679 | 32.854 | 2.888 | 4.698 | -0.003 | 7.445 | 110.001 | 11.953 | 15.006 | 16.743 | 17.922 | 15.187 | 4.615 | 4.765 | 42.346 | 3.864 | 3.212 | 4.794 | 78.917 | 57.823 | 56.289 | 34.048 | 34.111 |
| Totaal niet-vlottende activa
| 10,430.349 | 10,271.986 | 10,179.789 | 9,629.574 | 9,521.075 | 9,323.53 | 7,897.778 | 7,725.047 | 7,494.489 | 7,299.053 | 7,209.476 | 6,714.525 | 6,826.35 | 6,797.171 | 6,924.712 | 6,783.883 | 6,825.224 | 6,775.937 | 6,829.413 | 6,422.541 | 6,300.866 | 6,378.109 | 6,046.113 | 6,156.055 | 6,364.114 | 6,001.979 | 6,107.927 | 6,198.69 | 6,374.43 | 6,585.054 | 6,912.034 | 6,981.942 | 7,076.471 | 6,881.549 | 6,746.587 | 6,148.969 | 5,945.102 | 6,085.553 | 5,393.707 | 6,655.812 | 6,411.095 | 5,913.743 | 4,753.293 | 4,514.724 | 4,504.659 | 4,625.822 | 4,499.167 | 4,504.203 | 4,611.619 | 4,763.881 | 4,692.041 | 4,558.737 | 4,363.739 | 4,237.773 | 4,157.813 | 4,071.956 | 3,874.923 | 3,704.879 | 3,340.197 | 3,135.608 | 3,410.211 | 3,354.108 | 2,838.296 | 2,775.531 | 2,579.199 | 2,109.923 | 2,693.081 | 2,545.763 | 2,607.955 | 3,908.141 | 1,481.894 | 1,481.799 | 1,485.616 | 1,497.147 | 1,511.852 | 1,533.194 | 1,519.535 | 1,528.406 | 1,501.008 | 1,496.952 | 1,494.462 | 1,456.139 | 1,267.073 | 1,200.667 | 1,176.78 | 1,151.913 | 1,086.485 | 1,011.963 | 998.642 | 974.16 | 948.122 | 880.459 | 788.426 | 705.722 | 660.693 | 601.56 | 529.571 | 465.652 | 505.533 | 366.191 | 340.186 | 296.952 | 290.45 |
| Totaal activa
| 15,471.859 | 15,405.455 | 15,462.679 | 14,455.511 | 14,284.212 | 14,092.283 | 14,800.765 | 14,447.17 | 13,510.349 | 13,245.452 | 13,044.419 | 12,597.203 | 12,309.768 | 11,654.038 | 11,513.985 | 11,718.776 | 11,060.077 | 10,708.467 | 10,669.461 | 10,277.318 | 10,039.046 | 9,314.211 | 9,520.905 | 9,716.575 | 9,936.146 | 9,170.972 | 9,366.163 | 9,156.591 | 8,697.687 | 8,861.72 | 9,113.859 | 9,590.256 | 9,018.31 | 8,713.047 | 8,447.187 | 7,678.095 | 7,550.97 | 7,443.612 | 7,336.749 | 8,616.511 | 7,863.397 | 7,292.368 | 6,391.693 | 6,244.026 | 6,339.144 | 6,219.301 | 6,210.044 | 6,202.808 | 6,060.868 | 6,033.039 | 6,118.352 | 6,155.086 | 5,990.274 | 5,382.265 | 5,533.21 | 5,631.892 | 5,854.961 | 5,042.358 | 5,048.352 | 4,378.131 | 4,786.264 | 4,339.83 | 3,815.46 | 3,865.708 | 3,669.513 | 3,047.426 | 3,718.246 | 3,462.402 | 3,531.261 | 4,673.996 | 2,372.485 | 2,099.487 | 2,047.506 | 1,979.419 | 1,935.838 | 2,078.716 | 2,038.222 | 2,060.896 | 2,008.866 | 2,001.969 | 2,026.978 | 2,038.124 | 2,011.435 | 1,994.362 | 1,908.693 | 1,741.314 | 1,624.294 | 1,514.53 | 1,493.039 | 1,465.423 | 1,434.594 | 1,293.952 | 1,218.509 | 1,114.187 | 1,021.712 | 1,198.439 | 942.997 | 776.438 | 738.501 | 610.839 | 616.498 | 562.93 | 533.44 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,487.695 | 1,716.497 | 1,617.449 | 1,240.487 | 360.585 | 267.589 | 1,684.906 | 1,504.266 | 1,563.966 | 1,796.502 | 1,887.454 | 2,238.034 | 1,994.766 | 1,880.929 | 1,900.007 | 1,509.777 | 1,120.419 | 1,098.745 | 1,174.138 | 1,251.125 | 1,331.587 | 1,171.811 | 1,893.99 | 1,934.144 | 1,908.39 | 1,705.131 | 1,399.954 | 752.785 | 531.348 | 512.009 | 485.634 | 820.676 | 1,061.542 | 1,211.619 | 449.701 | 692.359 | 611.398 | 642.112 | 737.984 | 626.553 | 394.888 | 380.556 | 423.25 | 486.122 | 580.254 | 563.896 | 580.023 | 566.958 | 472.482 | 517.586 | 435.119 | 569.662 | 607.586 | 419.252 | 488.228 | 382.048 | 523.668 | 535.916 | 490.519 | 400.29 | 363.965 | 294.48 | 265.479 | 348.812 | 254.365 | 144.943 | 142.503 | 155.75 | 154.15 | 154.354 | 222.425 | 207.31 | 182.884 | 169.456 | 144.832 | 153.983 | 144.433 | 108.536 | 86.736 | 141.408 | 138.057 | 116.303 | 176.832 | 145.977 | 146.59 | 198.238 | 183.266 | 145.663 | 180.301 | 161.573 | 225.875 | 129.871 | 74.512 | 57.437 | 35.915 | 43.522 | 31.44 | 45.211 | 49.575 | 24.274 | 25.694 | 9.647 | 0 |
| Kortlopende schulden
| 4,016 | 3,756.313 | 3,906.215 | 4,706.721 | 3,628.969 | 3,248.679 | 3,528.427 | 3,620.458 | 2,529.99 | 1,723.182 | 1,527.047 | 1,850.459 | 1,926.01 | 2,148.627 | 1,839.99 | 2,833.68 | 2,383.68 | 2,113.14 | 2,220 | 2,370 | 1,960 | 1,180 | 269.396 | 1,018 | 1,543 | 1,465 | 1,916.839 | 2,600.772 | 1,894.683 | 1,976.153 | 1,965.436 | 2,098.562 | 2,486.902 | 2,238.757 | 2,173.202 | 2,759.962 | 2,601.133 | 2,111.803 | 2,190.828 | 2,763.165 | 2,596.733 | 2,546.372 | 1,828.614 | 1,853.835 | 1,903.044 | 1,722.153 | 1,767.69 | 1,830.29 | 1,694.506 | 1,358.494 | 1,750.243 | 1,040.628 | 1,237.145 | 500.834 | 459.186 | 515.506 | 891 | 673.745 | 758 | 1,191.9 | 919 | 794.7 | 977.7 | 801.7 | 901.7 | 911.388 | 965.888 | 850.5 | 852 | 768 | 880.1 | 810.3 | 774.3 | 724.3 | 727 | 717.036 | 546.599 | 575.8 | 597 | 582 | 629 | 713.5 | 572.416 | 617.416 | 550.415 | 440.215 | 373.469 | 335.061 | 361.8 | 353 | 341 | 359.8 | 271.8 | 185 | 189 | 370.5 | 185 | 150 | 122 | 81.9 | 94.23 | 37.53 | 0 |
| Belastingschulden
| 30.232 | 36.716 | 36.924 | 17.153 | 23.928 | 15.683 | 44.275 | 31.266 | 24.51 | 49.391 | 70.432 | 135.515 | 99.985 | 78.747 | 84.652 | 71.258 | 45.222 | 89.517 | 63.401 | 62.099 | 70.673 | 94.901 | 93.99 | 51.062 | 48.786 | 78.77 | 58.328 | 39.509 | 53.069 | 75.832 | 62.792 | 56.709 | 50.099 | 63.532 | -30.59 | -18.682 | -11.068 | -4.969 | -32.766 | -54.07 | -58.397 | -47.176 | -94.005 | -115.388 | -135.51 | -139.214 | -166.838 | -195.488 | -172.515 | -149.994 | -142.555 | -115.623 | -82.092 | -48.749 | -42.087 | -23.623 | -4.184 | 1.323 | 7.802 | -2.138 | -14.224 | 7.673 | 7.513 | 12.053 | 24.181 | 23.226 | 50.516 | 48.426 | 41.361 | 37.84 | 44.538 | 30.719 | 23.135 | 23.726 | 13.275 | 18.374 | 12.57 | 24.857 | 13.97 | 17.676 | 15.51 | 23.628 | 23.522 | 19.443 | 28.682 | 16.416 | 16.43 | 16.58 | 10.892 | 9.937 | 7.393 | 0.971 | 5.218 | 8.603 | 23.971 | 20.108 | 10.943 | 12.066 | 8.871 | 7.049 | 1.702 | 3.495 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 151.867 | 125.629 | 148.74 | 124.835 | 610.886 | 485.389 | 137.539 | 103.105 | 146.841 | 171.043 | 0 | 526.905 | 540.57 | 514.159 | 415.591 | 444.685 | 476.14 | 339.101 | 247.721 | 261.546 | 202.981 | 142.966 | 125.701 | 157.927 | 112.134 | 137.442 | 151.198 | 156.05 | 120.711 | 151.298 | 142.138 | 141.459 | 22.438 | 45.725 | 29.659 | 53.259 | 27.023 | 22.622 | 122.704 | 22.393 | -55.196 | -46.678 | -77.33 | -95.37 | -128.177 | -135.233 | -124.353 | -92.736 | -113.575 | -29.115 | -18.095 | 9.732 | 17.38 | 47.858 | 66.404 | 63.049 | 45.465 | 50.396 | 52.692 | 67.627 | 56.516 | 64.903 | 81.21 | 80.225 | 105.316 | 98.843 | 91.982 | 80.758 | 62.376 | 61.727 | 57.109 | 61.063 | 52.522 | 48.576 | 45.271 | 57.446 | 48.092 | 74.585 | 43.984 | 45.965 | 49.755 | 51.306 | 103.888 | 29.986 | 33.037 | 33.571 | 59.768 | 60.31 | 23.025 | 14.768 | 91.743 | 99.779 | 42.073 | 77.323 | 17.618 | 61.158 | 51.4 | 8.986 | 5.23 | 13.516 | 0 |
| Overige kortlopende verplichtingen
| 789.274 | 796.315 | 562.698 | -158.721 | 1,209.058 | 1,418.167 | 791.257 | 386.615 | 720.906 | 477.96 | 454.376 | 881.138 | 861.615 | 606.546 | 553.586 | 355.8 | 300.605 | 301.162 | 376.636 | 337.876 | 572.078 | 509.137 | 46.344 | 216.606 | 186.748 | 205.031 | 211.154 | 218.923 | 528.757 | 458.324 | -1.791 | 118.721 | 5.554 | 513.452 | 1,068.247 | 151.761 | 131.347 | 122.568 | 196.923 | 149.964 | 252.787 | 90.798 | 186.641 | 195.948 | 198.594 | 182.535 | 262.107 | 389.379 | 396.2 | 589.98 | 196.416 | 727.472 | 118.528 | 532.228 | 305.056 | 299.652 | 113.61 | 432.73 | 427.482 | 87.174 | 274.538 | 273.047 | 73.502 | 239.516 | 281.975 | 100.126 | 123.233 | 86.757 | 84.611 | 148.359 | 68.588 | 202.427 | 265.129 | 310.821 | 42.849 | 233.661 | 192.623 | 347.932 | 105.716 | 141.842 | 50.701 | 48.181 | 45.858 | 56.39 | 110.943 | 41.735 | 20.076 | 58.515 | 54.857 | 163.206 | 20.127 | 17.51 | 88.79 | 95.707 | 19.722 | 58.571 | 23.762 | 51.506 | 43.853 | 2.424 | 4.304 | 43.197 | 42.692 |
| Totaal kortlopende verplichtingen
| 6,323.201 | 6,305.84 | 6,275.152 | 5,805.64 | 5,222.54 | 4,950.118 | 6,048.864 | 5,681.429 | 4,839.372 | 4,824.381 | 4,775.63 | 5,105.145 | 4,882.376 | 4,514.147 | 4,556.888 | 4,920.295 | 3,968.005 | 3,712.415 | 4,015.95 | 4,103.737 | 3,934.338 | 2,955.849 | 2,937.305 | 3,219.812 | 3,686.924 | 3,453.932 | 3,586.275 | 3,611.988 | 3,007.857 | 3,022.317 | 2,748.498 | 3,427.169 | 4,270.916 | 4,027.359 | 3,660.56 | 3,585.4 | 3,332.81 | 2,871.514 | 3,092.969 | 3,485.613 | 3,186.012 | 2,970.55 | 2,344.499 | 2,420.517 | 2,546.382 | 2,329.37 | 2,442.982 | 2,591.139 | 2,390.672 | 2,316.065 | 2,239.223 | 2,222.138 | 1,881.167 | 1,403.566 | 1,210.384 | 1,173.583 | 1,524.094 | 1,643.713 | 1,683.803 | 1,677.226 | 1,543.279 | 1,369.9 | 1,324.193 | 1,402.08 | 1,462.22 | 1,179.683 | 1,282.14 | 1,141.432 | 1,132.122 | 1,108.553 | 1,215.651 | 1,250.756 | 1,245.448 | 1,201.93 | 927.956 | 1,123.053 | 896.225 | 1,054.038 | 803.422 | 882.926 | 833.269 | 900.644 | 818.627 | 839.225 | 836.631 | 696.604 | 593.241 | 555.82 | 607.85 | 666.995 | 594.394 | 508.152 | 440.321 | 346.747 | 268.608 | 492.702 | 251.145 | 258.783 | 224.3 | 115.647 | 125.929 | 93.868 | 42.692 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 100 | 100 | 250 | 376.506 | 470.954 | 549.741 | 411.811 | 547.727 | 324.699 | 243.054 | 252.085 | 118.031 | 343.825 | 441.637 | 557.781 | 563.509 | 900 | 948.783 | 857 | 851.039 | 837.951 | 1,054.844 | 1,431.428 | 1,408.939 | 1,090.156 | 957.883 | 1,013.22 | 810.325 | 819.303 | 817.03 | 800 | 1,022.618 | 800 | 800 | 800 | 450 | 500 | 630 | 740 | 280 | 200 | 285 | 995 | 1,095 | 1,155 | 1,180 | 1,159 | 1,089 | 1,039 | 979 | 973 | 1,004 | 1,241.7 | 1,228.7 | 1,490.7 | 1,540.7 | 1,415.7 | 1,413.7 | 1,457.86 | 782.86 | 959.86 | 613.16 | 371 | 316 | 176.689 | 259.893 | 243.989 | 277.394 | 267.388 | 197.388 | 236.388 | 169 | 139 | 139 | 381 | 241 | 436 | 316 | 447 | 432 | 492 | 432 | 492 | 461 | 381 | 325 | 342 | 275 | 212 | 142 | 167 | 117 | 117 | 117 | 73 | 56 | 30 | 0 | 15 | 15 | 6 | 8 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 217.047 | 220.738 | 214.093 | 217.435 | 221.46 | 223.436 | 173.831 | 178.933 | 187.049 | 197.621 | 191.764 | 153.037 | 126.15 | 92.364 | 61.175 | 62.581 | 55.836 | 60.411 | 46.842 | 48.173 | 48.104 | 47.96 | 48.09 | 50.434 | 50.752 | 54.108 | 56.53 | 56.769 | 58.1 | 61.456 | 70.221 | 71.791 | 70.561 | 74.157 | 73.289 | 74.815 | 76.341 | 79.892 | 81.674 | 82.943 | 84.557 | 75.268 | 0 | -0 | 0 | 78.06 | 0.01 | 0.01 | 0.004 | 0.51 | 2.297 | 0.08 | 0.1 | 0 | 0.098 | 0.098 | 0.1 | 0.1 | -0 | 0 | 0 | 0 | 14.32 | 14.32 | 14.32 | 14.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | -15 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 80.395 | 90.953 | 94.744 | 44.056 | 53.346 | 58.019 | 100.366 | 95.919 | 100.188 | 92.539 | 93.203 | 87.084 | 102.526 | 112.308 | 110.712 | 114.625 | 110.249 | 132.482 | 154.173 | 105.054 | 104.097 | 116.958 | 103.014 | 111.647 | 135.062 | 81.683 | 80.452 | 85.378 | 111.51 | 136.685 | 178.962 | 153.789 | 173.819 | 168.148 | 185.069 | 139.063 | 155.526 | 192.752 | 132.844 | 332.178 | 299.99 | 272.035 | 111.533 | 72.478 | 65.161 | 79.429 | 72.204 | 63.515 | 76.777 | 88.027 | 93.606 | 85.923 | 80.267 | 69.119 | 88.572 | 101.932 | 106.329 | 106.329 | 103.162 | 105.24 | 162.54 | 195.89 | 161.649 | 166.894 | 153.831 | 91.088 | 296.63 | 262.818 | 287.063 | 608.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.016 | 10.016 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 280.28 | 280.301 | 270.315 | 228.901 | 232.301 | 224.444 | 146.416 | 111.349 | 98.638 | 121.408 | 5.647 | 135.192 | 135.404 | 143.089 | 115.741 | 165.8 | 315.686 | 357.854 | 0 | 2.106 | 0 | 1.199 | 0 | 1.062 | 0 | 0.695 | 0 | 0.508 | 0.072 | 0.112 | 225.022 | 0.152 | 0.059 | 0.063 | 0.109 | 0.112 | 0.02 | 0 | 0 | 0 | 0 | 347.318 | 188.669 | 151.586 | 144.407 | 0.001 | 149.977 | 142.246 | 79.684 | 76.366 | 72.428 | 73.09 | 63.142 | 58.642 | 59.736 | 48.278 | 49.109 | 43.043 | 16.551 | 16.906 | 17.715 | 17.865 | 4.3 | 4.05 | 4.05 | 4.05 | 4.725 | 4.725 | 4.725 | 4.725 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 72.98 | 7 | 8.131 | 7.232 | 7.062 | 7.062 | 7.076 | 6.146 | 6 | 6 | 6 | 2 | 0 | 0 | 0 | 0 | 0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.33 |
| Totaal niet-vlottende verplichtingen
| 677.722 | 691.992 | 829.152 | 422.957 | 978.062 | 832.205 | 832.425 | 933.928 | 710.574 | 633.225 | 542.7 | 493.344 | 707.905 | 781.975 | 845.41 | 906.515 | 1,381.771 | 1,306.637 | 1,058.015 | 1,006.373 | 990.152 | 1,220.961 | 1,582.533 | 1,572.082 | 1,275.969 | 1,094.369 | 1,150.202 | 952.98 | 988.986 | 1,015.283 | 1,274.204 | 1,248.349 | 1,044.44 | 1,042.368 | 1,058.468 | 663.99 | 731.887 | 902.643 | 954.517 | 695.121 | 584.547 | 632.318 | 1,183.669 | 1,246.586 | 1,299.407 | 1,337.49 | 1,308.977 | 1,231.246 | 1,195.461 | 1,143.903 | 1,141.331 | 1,163.093 | 1,385.209 | 1,356.46 | 1,639.106 | 1,691.008 | 1,571.237 | 1,563.172 | 1,577.573 | 905.006 | 1,140.115 | 826.915 | 551.269 | 501.264 | 348.89 | 369.351 | 545.344 | 544.937 | 559.176 | 810.641 | 236.388 | 169 | 139 | 139 | 381 | 246 | 441 | 321 | 519.98 | 439 | 500.131 | 439.232 | 499.062 | 468.062 | 388.076 | 331.146 | 348 | 281 | 218 | 144 | 167 | 117 | 117 | 117 | 73.61 | 56 | 30 | 0 | 25.016 | 25.016 | 6 | 8 | 53.33 |
| Totaal passiva
| 7,000.923 | 6,997.832 | 7,104.304 | 6,228.597 | 6,200.601 | 5,782.323 | 6,881.289 | 6,615.356 | 5,549.946 | 5,457.606 | 5,318.33 | 5,598.489 | 5,590.281 | 5,296.122 | 5,402.298 | 5,826.81 | 5,349.776 | 5,019.052 | 5,073.965 | 5,110.11 | 4,924.49 | 4,176.809 | 4,519.838 | 4,791.893 | 4,962.893 | 4,548.301 | 4,736.477 | 4,564.968 | 3,996.843 | 4,037.599 | 4,022.702 | 4,675.517 | 5,315.356 | 5,069.728 | 4,719.027 | 4,249.39 | 4,064.698 | 3,774.157 | 4,047.487 | 4,180.734 | 3,770.559 | 3,602.868 | 3,528.169 | 3,667.103 | 3,845.789 | 3,666.86 | 3,751.959 | 3,822.385 | 3,586.133 | 3,459.968 | 3,380.554 | 3,385.231 | 3,266.376 | 2,760.026 | 2,849.489 | 2,864.591 | 3,095.331 | 3,206.885 | 3,261.376 | 2,582.232 | 2,683.394 | 2,196.815 | 1,875.462 | 1,903.345 | 1,811.11 | 1,549.034 | 1,827.484 | 1,686.369 | 1,691.299 | 1,919.194 | 1,452.039 | 1,419.756 | 1,384.448 | 1,340.93 | 1,308.956 | 1,369.053 | 1,337.225 | 1,375.038 | 1,323.402 | 1,321.926 | 1,333.399 | 1,339.876 | 1,317.689 | 1,307.288 | 1,224.707 | 1,027.75 | 941.241 | 836.82 | 825.85 | 810.995 | 761.394 | 625.152 | 557.321 | 463.747 | 342.218 | 548.702 | 281.145 | 258.783 | 249.316 | 140.663 | 131.929 | 101.868 | 96.022 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,104.618 | 2,104.618 | 2,156.908 | 2,156.908 | 2,156.908 | 2,159.249 | 2,159.249 | 2,159.249 | 2,159.249 | 2,159.249 | 2,159.249 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,925.895 | 1,645.895 | 1,645.895 | 1,645.895 | 1,645.895 | 1,645.895 | 1,645.895 | 1,645.895 | 1,645.895 | 1,623.635 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 1,497.853 | 936.158 | 936.158 | 936.158 | 468.079 | 468.079 | 368.079 | 368.079 | 368.079 | 368.079 | 368.079 | 368.079 | 368.079 | 368.079 | 368.079 | 368.079 | 368.079 | 245.386 | 245.386 | 245.386 | 226.886 | 226.886 | 226.886 | 226.886 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 252.9 | 235.2 | 196 | 196 | 140 | 140 | 140 |
| Ingehouden winsten
| 3,356.475 | 3,238.794 | 3,097.17 | 3,026.546 | 3,050.236 | 3,003.079 | 3,099.363 | 3,039.934 | 3,147.037 | 3,017.038 | 3,098.437 | 2,702.616 | 2,350.545 | 1,935.33 | 1,704.523 | 1,463.548 | 1,305.43 | 1,176.45 | 977.075 | 824.976 | 777.875 | 728.921 | 692.062 | 567.136 | 485.99 | 439.126 | 447.512 | 397.487 | 363.982 | 342.355 | 378.888 | 341.332 | 295.27 | 268.081 | 270.618 | 231.661 | 196.851 | 170.293 | 136.59 | 149.183 | 126.245 | 102.147 | 60.091 | -0.392 | -37.435 | -54.069 | -103.528 | -126.3 | -106.206 | -65.421 | 62.683 | 140.149 | 124.272 | 90.824 | 91.673 | 278.685 | 224.934 | 196.041 | 171.355 | 165.564 | 130.832 | 125.402 | 124.387 | 117.345 | 91.811 | 86.872 | 113.067 | 100.585 | 165.679 | 115.288 | 101.687 | 92.043 | 76.232 | 53.239 | 43.066 | 38.338 | 28.757 | 16.241 | 22.491 | 18.595 | 32.502 | 23.963 | 24.678 | 19.736 | 15.839 | 42.015 | 58.717 | 52.911 | 42.919 | 29.298 | 55.59 | 44.482 | 32.496 | 23.209 | 67.357 | 37.747 | 67.599 | 43.915 | 42.034 | 21.525 | 51.518 | 26.512 | 7.547 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,172.152 | 2,844.602 | 1,247.16 | 502.347 | 960.309 | 2,616.097 | 936.127 | 2,419.414 | 760.851 | 2,411.158 | 904.854 | 2,445.215 | 906.567 | 2,442.937 | 1,012.092 | 874.919 | 598.79 | 593.222 | 664.944 | 612.492 | 661.027 | 790.803 | 487.086 | 486.143 | 513.147 | 659.881 | 804.784 | 1,046.268 | 907.405 | 1,022.162 | 989.718 | 1,084.441 | 823.944 | 916.321 | 1,126.062 | 785.841 | 1,919.763 | 1,726.618 | 1,566.839 | 29.51 | 30.619 | 27.686 | 474.944 | 24.274 | 21.633 | 21.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,986.98 | 3,043.243 | 3,083.611 | 2,799.329 | 0 | 2,881.874 | 2,121.353 | 2,595.023 | 0 | 2,572.759 | 0 | 2,320.785 | 0 | 2,653.133 | 0 | 2,466.501 | 0 | 1,559.934 | 0 | 2,401.36 | 0 | 2,467.514 | 2,368.022 | 2,416.557 | 2,546.333 | 2,242.616 | 2,241.236 | 2,268.241 | 2,410.968 | 1,559.934 | 2,786.375 | 1,559.934 | 1,761.788 | 559.453 | 1,811.647 | 1,551.15 | 1,643.526 | 1,853.267 | 1,506.778 | 2,640.7 | 2,342.958 | 2,085.694 | 1,158.561 | 938.36 | 893.963 | 971.976 | 921.513 | 869.635 | 944.728 | 1,004.97 | 1,040.101 | 995.057 | 1,521.318 | 1,453.11 | 1,512.735 | 1,877.74 | 1,922.645 | 1,129.292 | 1,110.911 | 1,118.196 | 1,444.866 | 1,631.551 | 1,431.261 | 1,459.04 | 1,381.304 | 1,025.763 | 1,393.006 | 1,291.569 | 1,413.384 | 2,377.779 | 548.84 | 335.425 | 335.44 | 345.27 | 335.285 | 385.007 | 385.007 | 390.192 | 378.977 | 378.977 | 378.977 | 379.799 | 374.66 | 374.679 | 373.622 | 374.679 | 345.619 | 345.619 | 345.031 | 357.073 | 338.54 | 338.881 | 340.195 | 338.881 | 327.2 | 331.847 | 321.097 | 241.662 | 251.151 | 262.525 | 293.05 | 294.55 | 289.872 |
| Totaal eigen vermogen van aandeelhouders
| 8,448.073 | 8,386.655 | 8,337.69 | 7,982.783 | 8,051.746 | 8,044.202 | 7,882.312 | 7,794.207 | 7,922.384 | 7,747.128 | 7,677.1 | 6,949.295 | 6,687.598 | 6,326.013 | 6,075.633 | 5,855.944 | 5,674.262 | 5,674.371 | 5,580.459 | 5,152.231 | 5,099.561 | 5,122.33 | 4,985.978 | 4,909.588 | 4,958.218 | 4,607.637 | 4,614.643 | 4,591.622 | 4,700.845 | 4,824.121 | 5,091.157 | 4,914.739 | 3,702.954 | 3,643.319 | 3,728.16 | 3,428.705 | 3,486.272 | 3,669.455 | 3,289.262 | 4,435.777 | 4,092.838 | 3,689.5 | 2,716.506 | 2,435.821 | 2,354.381 | 2,415.761 | 2,315.839 | 2,241.188 | 2,336.375 | 2,437.403 | 2,600.638 | 2,633.059 | 2,581.748 | 2,480.092 | 2,540.566 | 2,624.504 | 2,615.658 | 1,693.412 | 1,650.345 | 1,651.839 | 1,943.776 | 2,125.032 | 1,923.727 | 1,944.464 | 1,841.194 | 1,480.714 | 1,874.153 | 1,760.234 | 1,824.449 | 2,738.453 | 895.912 | 654.354 | 638.558 | 614.866 | 605.237 | 676.245 | 666.664 | 654.148 | 654.368 | 650.472 | 664.379 | 655.84 | 652.238 | 647.315 | 642.36 | 669.594 | 657.236 | 651.43 | 640.85 | 627.818 | 647.031 | 636.263 | 625.591 | 614.99 | 647.457 | 618.458 | 641.597 | 506.762 | 489.185 | 470.176 | 484.568 | 461.062 | 437.419 |
| Totaal eigen vermogen
| 8,470.936 | 8,407.623 | 8,358.375 | 8,009.479 | 8,083.61 | 8,078.719 | 7,919.475 | 7,831.814 | 7,960.403 | 7,787.846 | 7,726.088 | 6,998.714 | 6,719.487 | 6,357.916 | 6,111.687 | 5,891.965 | 5,710.301 | 5,689.415 | 5,595.496 | 5,167.208 | 5,114.556 | 5,137.402 | 5,001.067 | 4,924.682 | 4,973.253 | 4,622.672 | 4,629.686 | 4,591.622 | 4,700.845 | 4,824.121 | 5,091.157 | 4,914.739 | 3,702.954 | 3,643.319 | 3,728.16 | 3,428.705 | 3,486.272 | 3,669.455 | 3,289.262 | 4,435.777 | 4,092.838 | 3,689.5 | 2,863.524 | 2,576.924 | 2,493.355 | 2,552.441 | 2,458.084 | 2,380.423 | 2,474.735 | 2,573.071 | 2,737.798 | 2,769.855 | 2,723.898 | 2,622.239 | 2,683.72 | 2,767.301 | 2,759.63 | 1,835.472 | 1,786.976 | 1,795.899 | 2,102.87 | 2,143.015 | 1,939.998 | 1,962.364 | 1,858.403 | 1,498.391 | 1,890.762 | 1,776.033 | 1,839.962 | 2,754.802 | 920.446 | 679.731 | 663.058 | 638.488 | 626.882 | 709.663 | 700.996 | 685.858 | 685.464 | 680.043 | 693.579 | 698.247 | 693.746 | 687.074 | 683.986 | 713.564 | 683.053 | 677.71 | 667.19 | 654.427 | 673.2 | 668.8 | 661.189 | 650.44 | 679.494 | 649.737 | 661.852 | 517.655 | 489.185 | 470.176 | 484.568 | 461.062 | 437.419 |
| Totaal passiva en aandeelhoudersvermogen
| 15,471.859 | 15,405.455 | 15,462.679 | 14,455.511 | 14,284.212 | 14,092.283 | 14,800.765 | 14,447.17 | 13,510.349 | 13,245.452 | 13,044.419 | 12,597.203 | 12,309.768 | 11,654.038 | 11,513.985 | 11,718.776 | 11,060.077 | 10,708.467 | 10,669.461 | 10,277.318 | 10,039.046 | 9,314.211 | 9,520.905 | 9,716.575 | 9,936.146 | 9,170.972 | 9,366.163 | 9,156.591 | 8,697.687 | 8,861.72 | 9,113.859 | 9,590.256 | 9,018.31 | 8,713.047 | 8,447.187 | 7,678.095 | 7,550.97 | 7,443.612 | 7,336.749 | 8,616.511 | 7,863.397 | 7,292.368 | 6,391.693 | 6,244.026 | 6,339.144 | 6,219.301 | 6,210.044 | 6,202.808 | 6,060.868 | 6,033.039 | 6,118.352 | 6,155.086 | 5,990.274 | 5,382.265 | 5,533.21 | 5,631.892 | 5,854.961 | 5,042.358 | 5,048.352 | 4,378.131 | 4,786.264 | 4,339.83 | 3,815.46 | 3,865.708 | 3,669.513 | 3,047.426 | 3,718.246 | 3,462.402 | 3,531.261 | 4,673.996 | 2,372.485 | 2,099.487 | 2,047.506 | 1,979.419 | 1,935.838 | 2,078.716 | 2,038.222 | 2,060.896 | 2,008.866 | 2,001.969 | 2,026.978 | 2,038.124 | 2,011.435 | 1,994.362 | 1,908.693 | 1,741.314 | 1,624.294 | 1,514.53 | 1,493.039 | 1,465.423 | 1,434.594 | 1,293.952 | 1,218.509 | 1,114.187 | 1,021.712 | 1,198.439 | 942.997 | 776.438 | 738.501 | 610.839 | 616.498 | 562.93 | 533.44 |