
Zhejiang Furun Digital Technology Co., Ltd.
SSE:600070.SS
0.42 (CNY) • At close April 10, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 Q3 | 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
| 41.353 | 15.651 | 14.195 | 23.734 | 37.334 | 28.1 | 34.277 | 80.728 | 50.201 | 85.497 | 95.582 | 183.94 | 315.377 | 333.187 | 328.01 | 311.505 | 128.486 | 349.844 | 237.836 | 299.112 | 228.76 | 278.495 | 293.422 | 354.631 | 350.975 | 210.75 | 257.657 | 249.848 | 303.597 | 295.351 | 299.422 | 325.605 | 169.971 | 198.939 | 198.009 | 211.862 | 128.916 | 117.831 | 142.332 | 215.583 | 227.503 | 238.626 | 266.756 | 293.114 | 313.155 | 338.974 | 260.781 | 262.214 | 266.603 | 287.272 | 294.779 | 278.657 | 300.497 | 345.046 | 255.278 | 331.872 | 285.569 | 277.554 | 308.14 | 333.313 | 302.206 | 274.404 | 361.765 | 316.763 | 296.171 | 262.874 | 277.267 | 274.054 | 227.019 | 199.289 | 164.858 | 124.725 | 159.925 | 127.894 | 141.885 | 169.494 | 130.698 | 152.265 | 174.809 | 137.614 | 130.053 | 123.768 | 120.293 | 108.727 | 152.541 | 194.216 | 160.041 | 175.677 | 154.559 | 13.675 | 31.582 | 26.976 | 55.031 | 61.879 | 5.651 | 40.602 | 61.474 | 2.931 | 21.517 | 1.045 | 9.837 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 14.029 | 15.473 | 31.423 | 85.354 | 109.511 | 150.478 | 307.091 | 532.602 | 614.021 | 569.707 | 638.398 | 707.512 | 882.997 | 870.792 | 1,076.41 | 1,142.331 | 941.788 | 879.378 | 943.389 | 888.925 | 877.356 | 5.853 | 5.805 | 10.387 | 10.383 | 9.863 | 11.527 | 11.58 | 12.876 | 4.463 | 0.223 | 0.23 | 0.245 | 0.33 | 18.037 | 35.628 | 38.578 | 0.244 | 0.179 | 0.155 | 3.164 | 0.207 | 0.177 | 0.183 | 0.196 | 0.191 | 0.178 | 0.207 | 0.325 | 0.314 | 0.325 | 5.663 | 1.919 | 0.518 | 6.539 | 6.26 | 2.422 | 0.223 | 0.194 | 1.334 | 1.195 | 1.246 | 1.42 | 2.065 | 2.868 | 16.812 | 57.926 | 33.968 | 30.127 | 1.268 | 1.422 | 1.507 | 0.953 | 1.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.907 | 0 | 0 | 0 | 0 | 17.981 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 41.353 | 15.651 | 28.224 | 39.208 | 68.757 | 113.453 | 143.788 | 231.206 | 357.292 | 618.099 | 709.604 | 753.647 | 953.774 | 1,040.698 | 1,211.007 | 1,182.297 | 1,204.897 | 1,492.176 | 1,179.623 | 1,178.49 | 1,172.149 | 1,167.42 | 1,170.778 | 360.484 | 356.781 | 221.138 | 268.04 | 259.711 | 315.124 | 306.931 | 312.297 | 330.068 | 170.194 | 199.169 | 198.254 | 212.192 | 146.952 | 153.458 | 180.909 | 215.827 | 227.682 | 238.782 | 269.919 | 293.32 | 313.332 | 339.157 | 260.977 | 262.405 | 266.78 | 287.479 | 295.103 | 278.97 | 300.822 | 350.709 | 257.197 | 332.39 | 292.108 | 283.814 | 310.562 | 333.536 | 302.4 | 275.739 | 362.959 | 318.009 | 297.591 | 264.939 | 280.135 | 290.866 | 284.945 | 233.256 | 194.986 | 125.993 | 161.347 | 129.402 | 142.837 | 170.793 | 130.698 | 152.265 | 174.809 | 137.614 | 130.053 | 123.768 | 120.293 | 108.727 | 152.541 | 194.216 | 160.041 | 175.677 | 154.559 | 13.675 | 31.582 | 26.976 | 55.031 | 61.879 | 85.559 | 40.602 | 61.474 | 2.931 | 21.517 | 19.026 | 9.837 | 0 |
Nettovorderingen
| 252.938 | 275.949 | 300.168 | 339.284 | 656.131 | 691.591 | 823.778 | 802.763 | 1,111.983 | 1,153.604 | 1,205.64 | 978.447 | 1,195.681 | 1,167.406 | 1,119.421 | 1,143.707 | 1,173.996 | 1,372.495 | 1,343.056 | 1,173.504 | 1,098.077 | 1,037.423 | 1,148.131 | 1,021.631 | 900.113 | 778.475 | 730.82 | 664.286 | 628.802 | 584.867 | 514.234 | 494.347 | 115.98 | 129.995 | 129.236 | 116.152 | 126.64 | 104.854 | 84.797 | 84.812 | 92.818 | 90.009 | 69.22 | 53.209 | 64.369 | 70.752 | 61.916 | 58.11 | 206.912 | 168.002 | 120.701 | 187.139 | 349.071 | 200.24 | 184.576 | 221.401 | 216.035 | 89.059 | 122.935 | 102.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.374 | 0 | 0 | 130.588 | 123.919 | 152.528 | 150.795 | 0 | 0 | 0 | 0 | 81.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.787 | 0 | 0 | 0 | 0 | 0.148 | 0.304 | 2.053 | 0.929 | 5.662 | 0.436 | 8.21 | 0 |
Voorraad
| 2.427 | 1.138 | 1.139 | 1.164 | 2.352 | 2.504 | 2.378 | 2.271 | 8.442 | 8.099 | 7.549 | 7.068 | 10.915 | 12.651 | 16.02 | 2.065 | 1.737 | 136.212 | 166.209 | 172.437 | 465.876 | 499.213 | 452.607 | 424.735 | 470.964 | 469.342 | 463.31 | 427.472 | 398.531 | 424.313 | 429.827 | 383.603 | 385.229 | 376.983 | 374.692 | 371.612 | 314.115 | 321.446 | 310.284 | 283.989 | 359.541 | 348.206 | 337.867 | 318.845 | 281.044 | 272.394 | 287.342 | 255.054 | 234.572 | 248.04 | 260.676 | 234.529 | 117.054 | 133.287 | 129.032 | 111.401 | 93.784 | 110.351 | 97.496 | 89.464 | 103.878 | 81.156 | 82.338 | 84.063 | 122.071 | 93.078 | 80.616 | 94.652 | 96.452 | 83.05 | 76.491 | 49.342 | 78.356 | 71.961 | 76.523 | 69.697 | 65.375 | 66.114 | 58.777 | 60.595 | 54.286 | 51.237 | 46.537 | 52.442 | 50.942 | 50.267 | 41.457 | 39.022 | 48.955 | 42.632 | 46.758 | 51.355 | 54.396 | 46.185 | 44.097 | 51.367 | 44.634 | 51.459 | 57.698 | 57.174 | 25.031 | 0 |
Overige vlottende activa
| 33.971 | 32.72 | 96.399 | 99.662 | 116.206 | 170.294 | 219.173 | 229.109 | 444.294 | 79.749 | 56.432 | 329.762 | 241.583 | 287.197 | 371.107 | 317.397 | 296.085 | 274.091 | 234.302 | 333.202 | 367.839 | 316.674 | 191.327 | 530.675 | 443.274 | 266.839 | 453.657 | 353.342 | 372.955 | 289.442 | 335.356 | 235.084 | 75.797 | 53.617 | 72.308 | 46.947 | 83.277 | 43.333 | 50.365 | 68.77 | 55.493 | 90.333 | 57.59 | 39.445 | 52.877 | 40.834 | 216.335 | 251.046 | 357.429 | 132.383 | 59.463 | 187.173 | 169.769 | 174.546 | 194.81 | 117.081 | 62.564 | 70.989 | 98.975 | 51.111 | 149.953 | 140.705 | 89.599 | 80.419 | 96.16 | 127.202 | 93.438 | 79.613 | 96.109 | 153.237 | 92.688 | 138.43 | 130.588 | 123.92 | 152.528 | 150.802 | 183.007 | 151.254 | 77.997 | 51.736 | 73.099 | 85.022 | 98.227 | 36.547 | 63.566 | 66.608 | 40.236 | 27.172 | 43.947 | 57.551 | 59.517 | 45.342 | 30.81 | 28.529 | 56.163 | 93.059 | 78.379 | 60.254 | 53.276 | 56.557 | 22.274 | 104.519 |
Totaal vlottende activa
| 330.689 | 325.458 | 380.178 | 433.921 | 727.844 | 862.552 | 970.714 | 1,088.261 | 1,555.851 | 1,859.551 | 1,979.226 | 2,005.35 | 2,411.633 | 2,507.952 | 2,726.932 | 2,645.466 | 2,837.076 | 3,274.974 | 2,923.19 | 2,857.633 | 3,110.74 | 3,020.73 | 3,028.438 | 2,113.946 | 1,958.826 | 1,790.097 | 1,695.02 | 1,549.36 | 1,543.286 | 1,481.844 | 1,425.709 | 1,361.895 | 722.979 | 745.088 | 746.581 | 735.962 | 632.46 | 627.844 | 632.078 | 632.799 | 747.105 | 738.486 | 751.005 | 720.016 | 731.577 | 750.768 | 873.099 | 801.849 | 858.781 | 835.905 | 735.942 | 700.673 | 766.978 | 858.782 | 765.614 | 782.273 | 664.491 | 554.212 | 629.968 | 525.159 | 556.231 | 497.6 | 534.896 | 482.491 | 515.821 | 485.22 | 454.189 | 465.131 | 477.507 | 469.544 | 364.165 | 313.765 | 370.291 | 325.282 | 371.889 | 391.293 | 379.08 | 369.633 | 311.584 | 249.945 | 257.438 | 260.027 | 265.058 | 197.716 | 267.049 | 311.09 | 241.734 | 241.871 | 247.461 | 113.858 | 137.857 | 123.672 | 140.237 | 136.593 | 185.966 | 185.333 | 186.54 | 115.573 | 138.154 | 133.193 | 65.352 | 104.519 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 114.559 | 115.61 | 118.077 | 118.742 | 119.357 | 120.987 | 122.685 | 124.49 | 126.87 | 128.932 | 127.115 | 126.66 | 128.305 | 130.61 | 132.188 | 127.769 | 130.461 | 452.06 | 451.777 | 458.811 | 334.377 | 350.772 | 359.918 | 412.029 | 390.208 | 387.025 | 392.668 | 397.615 | 394.469 | 399.263 | 405.463 | 413.669 | 409.466 | 425.631 | 428.624 | 435.983 | 380.913 | 380.616 | 384.947 | 389.066 | 380.016 | 385.173 | 387.002 | 380.827 | 373.856 | 380.357 | 387.078 | 391.681 | 394.232 | 395.954 | 415.144 | 412.332 | 417.229 | 425.366 | 424.811 | 422.859 | 419.624 | 513.731 | 511.146 | 521.418 | 516.069 | 513.096 | 520.321 | 522.041 | 508.429 | 497.957 | 391.517 | 387.935 | 379.571 | 380.678 | 383.677 | 410.02 | 445.267 | 450.268 | 439.8 | 450.206 | 395.305 | 392.422 | 386.64 | 392.813 | 335.202 | 323.663 | 305.668 | 294.53 | 235.761 | 226.837 | 229.679 | 230.355 | 225.777 | 224.546 | 221.571 | 221.083 | 219.929 | 215.657 | 217.27 | 175.513 | 141.918 | 95.248 | 97.155 | 96.292 | 98.676 | 39.822 |
Goodwill
| 0 | 0 | 0 | 0 | 9.949 | 9.949 | 9.949 | 9.949 | 15.61 | 15.61 | 15.61 | 15.61 | 287.928 | 287.928 | 287.928 | 287.872 | 772.298 | 766.169 | 766.169 | 766.169 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 793.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 85.469 | 86.061 | 86.662 | 87.248 | 87.835 | 88.426 | 89.018 | 89.609 | 90.201 | 90.792 | 91.383 | 91.978 | 95.119 | 98.172 | 101.337 | 104.502 | 107.67 | 155.799 | 159.075 | 162.573 | 68.923 | 75.199 | 78.182 | 81.165 | 84.2 | 87.16 | 90.119 | 92.559 | 95.494 | 98.404 | 101.313 | 104.05 | 52.995 | 53.342 | 53.544 | 53.997 | 54.348 | 54.669 | 55.005 | 55.341 | 55.659 | 55.995 | 56.35 | 56.686 | 57.067 | 57.405 | 57.755 | 58.1 | 58.441 | 58.74 | 55.336 | 55.615 | 55.932 | 56.184 | 56.462 | 56.802 | 102.336 | 102.704 | 94.492 | 95.289 | 96.165 | 97.222 | 105.307 | 106.339 | 108.375 | 109.371 | 102.731 | 113.73 | 115.398 | 116.267 | 92.926 | 55.25 | 55.969 | 56.687 | 57.392 | 58.124 | 79.352 | 80.071 | 80.789 | 81.508 | 82.24 | 82.945 | 83.668 | 63.872 | 64.59 | 65.308 | 66.027 | 66.745 | 67.488 | 68.207 | 68.901 | 69.619 | 70.338 | 71.056 | 2.035 | 2.063 | 2.091 | 2.119 | 2.146 | 2.174 | 2.202 | 0 |
Goodwill en immateriële activa
| 85.469 | 86.061 | 86.662 | 87.248 | 97.784 | 98.375 | 98.967 | 99.558 | 105.811 | 106.402 | 106.994 | 107.588 | 383.047 | 386.1 | 389.265 | 392.373 | 879.967 | 921.968 | 925.244 | 928.742 | 862.666 | 868.942 | 871.925 | 874.908 | 877.943 | 880.902 | 883.862 | 886.302 | 889.237 | 892.147 | 895.056 | 897.793 | 52.995 | 53.342 | 53.544 | 53.997 | 54.348 | 54.669 | 55.005 | 55.341 | 55.659 | 55.995 | 56.35 | 56.686 | 57.067 | 57.405 | 57.755 | 58.1 | 58.441 | 58.74 | 55.336 | 55.615 | 55.932 | 56.184 | 56.462 | 56.802 | 102.336 | 102.704 | 94.492 | 95.289 | 96.165 | 97.222 | 105.307 | 106.339 | 108.375 | 109.371 | 102.731 | 113.73 | 115.398 | 116.267 | 92.926 | 55.25 | 55.969 | 56.687 | 57.392 | 58.124 | 79.352 | 80.071 | 80.789 | 81.508 | 82.24 | 82.945 | 83.668 | 63.872 | 64.59 | 65.308 | 66.027 | 66.745 | 67.488 | 68.207 | 68.901 | 69.619 | 70.338 | 71.056 | 2.035 | 2.063 | 2.091 | 2.119 | 2.146 | 2.174 | 2.202 | 0 |
Langetermijnbeleggingen
| 400.931 | 400.931 | 386.903 | 385.581 | 499.161 | 445.23 | 392.255 | 353.383 | 188.923 | -36.029 | -139.511 | -95.189 | -125.936 | -185.387 | -395.3 | -442.683 | -656.438 | -714.37 | -483.648 | -422.63 | -943.101 | -885.959 | -874.243 | 609.366 | 627.836 | 650.115 | 805.105 | 723.139 | 745.467 | 693.018 | 806.542 | 955.095 | 726.866 | 669.001 | 759.545 | 844.724 | 958.447 | 1,097.289 | 901.148 | 887.615 | 709.926 | 611.891 | 590.082 | 584.396 | 604.449 | 575.217 | 267.242 | 271.707 | 266.771 | 275.654 | 277.307 | 276.342 | 231.196 | 225.881 | 225.605 | 208.395 | 191.657 | 184.868 | 188.754 | 166.061 | 161.454 | 160.167 | 154.496 | 163.76 | 142.214 | 138.683 | 137.834 | 122.49 | 67.112 | 90.916 | 95.15 | 124.004 | 81.531 | 81.297 | 83.825 | 83.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.307 | 0 | 0 | 0 | 0 | -7.981 | 0 | 0 |
Belastingvorderingen
| 0 | -400.931 | 14.029 | 15.485 | 31.445 | 85.387 | -392.255 | -353.383 | 0.382 | 0.382 | 2.78 | 2.78 | 23.399 | 18.364 | 14.99 | 14.175 | 15.397 | 16.147 | 13.499 | 14.074 | 13.246 | 11.099 | 8.813 | 9.249 | 9.286 | 9.468 | 9.298 | 8.662 | 6.925 | 6.404 | 4.762 | 4.579 | 2.636 | 2.69 | 3.104 | 3.198 | 6.202 | 4.884 | 3.052 | 2.732 | 3.379 | 2.858 | 2.81 | 2.788 | 3.082 | 2.93 | 2.927 | 2.932 | 2.471 | 2.451 | 2.488 | 2.428 | 1.194 | 1.536 | 1.756 | 1.461 | 0.817 | 0.77 | 0.75 | 0.365 | 0.557 | 0.485 | 0.415 | 0.415 | 0.489 | 0.6 | 0.517 | 0.655 | 1.039 | 1.356 | 1.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.781 | 0 | 0 | 0 | 0 | 19.068 | 0 | 0 |
Overige niet-vlottende activa
| 0.2 | 401.131 | 0.2 | 0.2 | 0.2 | 0.2 | 502.01 | 504.117 | 307.358 | 532.88 | 614.265 | 569.923 | 671.907 | 739.544 | 913.509 | 951.235 | 1,076.509 | 1,183.196 | 991.219 | 925.616 | 1,004.194 | 939.928 | 947.891 | 128.001 | 51.848 | 55.747 | 42.093 | 39.738 | 30.571 | 35.808 | 29.478 | 24.079 | 17.957 | 17.927 | 27.618 | 19.005 | 92.212 | 112.623 | 117.779 | 78.802 | 25.41 | 23.241 | 25.422 | 24.736 | 49.902 | 42.395 | 20.559 | 22.642 | 5.775 | 5.856 | 5.984 | 5.99 | 1.171 | 6.526 | 2.799 | 1.414 | 7.474 | 7.189 | 3.39 | 1.185 | 1.174 | 2.33 | 2.207 | 2.275 | 2.445 | 6.245 | 3.255 | 17.133 | 59.648 | 35.407 | 31.611 | 1.662 | 1.809 | 1.938 | 1.434 | 1.815 | 85.57 | 85.51 | 85.455 | 85.276 | 85.861 | 71.876 | 70.891 | 54.245 | 54.103 | 14.087 | 14.192 | 14.231 | 14.281 | 14.601 | 14.431 | 14.473 | 18.947 | 16.854 | 0.054 | 16.874 | 13.648 | 10.917 | 11.063 | 0.089 | 11.347 | 11.302 |
Totaal niet-vlottende activa
| 601.159 | 602.802 | 605.87 | 607.255 | 747.947 | 750.18 | 723.662 | 728.165 | 729.343 | 732.568 | 711.642 | 711.763 | 1,080.722 | 1,089.23 | 1,054.652 | 1,042.869 | 1,445.897 | 1,859.002 | 1,898.091 | 1,904.613 | 1,271.382 | 1,284.782 | 1,314.304 | 2,033.553 | 1,957.121 | 1,983.258 | 2,133.025 | 2,055.455 | 2,066.669 | 2,026.639 | 2,141.301 | 2,295.214 | 1,209.92 | 1,168.591 | 1,272.436 | 1,356.906 | 1,492.121 | 1,650.082 | 1,461.931 | 1,413.556 | 1,174.389 | 1,079.157 | 1,061.667 | 1,049.433 | 1,088.357 | 1,058.304 | 735.561 | 747.063 | 727.69 | 738.655 | 756.26 | 752.707 | 706.722 | 715.494 | 711.432 | 690.932 | 721.909 | 809.263 | 798.533 | 784.318 | 775.419 | 773.301 | 782.747 | 794.83 | 761.951 | 752.855 | 635.854 | 641.943 | 622.768 | 624.624 | 604.539 | 590.936 | 584.575 | 590.189 | 582.45 | 593.537 | 560.228 | 558.003 | 552.885 | 559.597 | 503.303 | 478.484 | 460.227 | 412.647 | 354.454 | 306.233 | 309.897 | 311.332 | 307.546 | 307.354 | 304.902 | 305.175 | 309.213 | 303.568 | 233.832 | 194.45 | 157.656 | 108.284 | 110.364 | 109.642 | 112.225 | 51.124 |
Totaal activa
| 931.848 | 928.26 | 986.049 | 1,041.176 | 1,475.792 | 1,612.732 | 1,694.376 | 1,816.426 | 2,285.194 | 2,592.119 | 2,690.868 | 2,717.112 | 3,492.356 | 3,597.183 | 3,781.584 | 3,688.335 | 4,282.972 | 5,133.976 | 4,821.281 | 4,762.246 | 4,382.121 | 4,305.512 | 4,342.742 | 4,147.499 | 3,915.947 | 3,773.355 | 3,828.045 | 3,604.816 | 3,609.955 | 3,508.484 | 3,567.01 | 3,657.11 | 1,932.898 | 1,913.679 | 2,019.017 | 2,092.868 | 2,124.581 | 2,277.926 | 2,094.009 | 2,046.355 | 1,921.494 | 1,817.643 | 1,812.672 | 1,769.449 | 1,819.934 | 1,809.072 | 1,608.659 | 1,548.912 | 1,586.471 | 1,574.56 | 1,492.202 | 1,453.38 | 1,473.7 | 1,574.275 | 1,477.045 | 1,473.205 | 1,386.4 | 1,363.475 | 1,428.5 | 1,309.477 | 1,331.65 | 1,270.901 | 1,317.643 | 1,277.321 | 1,277.772 | 1,238.075 | 1,090.043 | 1,107.074 | 1,100.275 | 1,094.167 | 968.704 | 904.701 | 954.867 | 915.471 | 954.339 | 984.829 | 939.308 | 927.636 | 864.468 | 809.542 | 760.74 | 738.511 | 725.284 | 610.363 | 621.503 | 617.324 | 551.631 | 553.203 | 555.007 | 421.212 | 442.759 | 428.847 | 449.45 | 440.16 | 419.798 | 379.783 | 344.196 | 223.857 | 248.518 | 242.835 | 177.577 | 155.643 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 183.438 | 160.962 | 155.943 | 155.623 | 142.824 | 143.293 | 162.232 | 160.724 | 137.91 | 150.183 | 162.161 | 160.744 | 91.392 | 107.514 | 149.41 | 218.041 | 159.603 | 362.058 | 330.692 | 342.294 | 322.54 | 303.293 | 331.753 | 344.202 | 249.376 | 278.596 | 247.321 | 252.035 | 244.127 | 13.002 | 233.228 | 207.947 | 145.591 | 153.449 | 154.693 | 162.624 | 92.475 | 74.729 | 73.15 | 86.825 | 128.806 | 109.038 | 89.629 | 85.424 | 87.785 | 124.75 | 124.341 | 80.979 | 123.213 | 92.546 | 94.409 | 80.026 | 90.522 | 105.048 | 91.386 | 99.899 | 105.539 | 126.446 | 106.899 | 96.394 | 136.081 | 109.313 | 104.813 | 117.738 | 140.986 | 106.701 | 48.373 | 56.681 | 135.108 | 183.27 | 82.758 | 62.558 | 106.718 | 103.868 | 99.388 | 98.595 | 91.942 | 65.45 | 76.939 | 75.97 | 37.29 | 33.444 | 32.492 | 32.846 | 39.408 | 45.327 | 21.096 | 19.63 | 23.239 | 19.565 | 16.414 | 14.11 | 17.551 | 17.381 | 14.598 | 16.328 | 12.183 | 12.459 | 11.381 | 13.029 | 7.745 | 0 |
Kortlopende schulden
| 94.155 | 52.067 | 96.121 | 96.121 | 102.069 | 102.069 | 104.138 | 124.165 | 227.29 | 357.464 | 358.426 | 408.426 | 648.272 | 698.844 | 735.961 | 676.176 | 521.158 | 256.677 | 463.182 | 504.267 | 459.4 | 487.7 | 545.7 | 496.94 | 379.2 | 301.2 | 239.2 | 239 | 306 | 299.5 | 288 | 333 | 302.8 | 360.3 | 340.8 | 333.2 | 379.7 | 384.7 | 303.2 | 293.2 | 179 | 247 | 146.2 | 138.2 | 153.2 | 183.2 | 356.2 | 361.2 | 446.7 | 484.2 | 412.2 | 441 | 479.3 | 486.2 | 416.2 | 388.2 | 366.2 | 427.2 | 473.575 | 398.62 | 413 | 408.29 | 454 | 427.5 | 400.43 | 389.2 | 332.1 | 341.27 | 256 | 242 | 202 | 170 | 120 | 144 | 162 | 185.041 | 150 | 170 | 132.559 | 62.478 | 60 | 50 | 57.028 | 40 | 40 | 40 | 0 | 0 | 0 | 10 | 30 | 40 | 10.7 | 20.113 | 0.112 | 20 | 0 | 8.43 | 11.28 | 14.85 | 0.35 | 0 |
Belastingschulden
| 49.317 | 49.181 | 49.072 | 49.764 | 88.178 | 113.354 | 114.709 | 154.919 | 130.064 | 99.272 | 104.024 | 97.211 | 108.657 | 112.014 | 127.113 | 122.33 | 102.642 | 92.707 | 102.03 | 90.837 | 79.776 | 100.83 | 101.545 | 95.82 | 73.903 | 67.12 | 69.564 | 86.351 | 61.122 | 55.016 | 37.183 | 52.802 | 8.028 | 8.38 | 19.377 | 15.562 | 16.771 | 15.657 | 13.86 | 15.264 | 13.004 | 13.553 | 16.277 | 12.898 | 15.895 | 17.597 | 18.363 | 17.143 | 13.621 | 15.799 | 12.806 | 19.355 | 15.81 | 18.35 | 18.793 | 28.815 | 10.811 | 11.363 | 9.918 | 9.808 | 9.385 | 9.77 | 8.021 | 8.806 | 0.805 | 5.237 | 4.832 | 12.908 | 10.26 | 8.42 | 5.833 | 16.7 | 6.908 | 7.966 | 10.258 | 8.031 | 7.694 | 6.156 | 7.717 | 6.499 | 10.67 | 10.443 | 8.435 | 4.329 | 18.508 | 19.756 | 16.712 | 21.206 | 15.969 | 15.677 | 9.747 | 12.793 | 19.111 | 20.66 | 21.935 | 22.215 | 18.243 | 15.504 | 13.154 | 10.128 | 7.797 | 0 |
Uitgestelde opbrengsten
| 6.293 | 144.309 | 120.196 | 124.539 | 158.41 | 182.201 | 4.535 | 5.105 | 7.255 | 8.49 | 0 | 217.042 | 219.089 | 226.571 | 207.185 | 202.938 | 178.341 | 295.166 | 314.122 | 300.953 | 266.17 | 283.891 | 308.641 | 314.73 | 277.565 | 246.17 | 216.186 | 295.183 | 235.419 | 231.881 | 225.833 | 439.931 | 165.147 | 141.024 | 156.198 | 155.614 | 141.252 | 134.036 | 143.399 | 146.44 | 159.306 | 170.661 | 172.17 | 164.667 | 143.254 | 140.634 | 142.423 | 148.935 | 132.968 | 135.469 | 138.59 | 148.545 | 134.518 | 141.802 | 144.172 | 158.773 | 121.093 | 127.572 | 119.892 | 115.667 | 106.855 | 102.747 | 116.167 | 93.412 | 91.626 | 96.396 | 57.366 | 67.624 | 64.789 | 58.399 | 52.511 | 74.366 | 67.046 | 66.204 | 103.488 | 124.757 | 64.177 | 54.371 | 29.903 | 53.198 | 54.466 | 54.574 | 43.427 | 33.061 | 53.525 | 54.741 | 58.76 | 65.72 | 0 | 46.215 | 55.454 | 55.154 | 86.288 | 68.514 | 72.208 | 56.442 | 0 | 42 | 74.672 | 53.53 | 18.498 | 0 |
Overige kortlopende verplichtingen
| 104.065 | 96.59 | 68.43 | 71.962 | 69.585 | 74.943 | 81.703 | 90.956 | 102.923 | 103.425 | 124.516 | 136.144 | 117.417 | 123.062 | 86.963 | 75.402 | 84.44 | 202.46 | 212.092 | 259.475 | 239.728 | 228.323 | 240.249 | 260.446 | 262.325 | 234.481 | 220.688 | 208.832 | 230.357 | 447.79 | 188.65 | 422.791 | 184.176 | 161.516 | 164.143 | 163.901 | 146.077 | 137.703 | 151.314 | 156.183 | 230.842 | 185.718 | 246.412 | 214.554 | 149.864 | 147.611 | 161.692 | 151.534 | 140.155 | 145.532 | 170.862 | 161.905 | 149.13 | 255.918 | 252.457 | 270.262 | 135.774 | 134.457 | 150.142 | 128.565 | 116.256 | 124.895 | 127.935 | 110.339 | 115.205 | 107.232 | 66.787 | 65.554 | 94.701 | 87.05 | 85.01 | 92.698 | 154.688 | 96.092 | 123.908 | 124.66 | 128.576 | 118.656 | 89.497 | 115.111 | 71.093 | 72.327 | 49.801 | 51.228 | 58.401 | 59.595 | 65.838 | 69.348 | 50.467 | 38.602 | 55.183 | 48.671 | 74.198 | 58.136 | 55.95 | 43.722 | 42.545 | 32.803 | 67.487 | 52.282 | 17.898 | 19.488 |
Totaal kortlopende verplichtingen
| 437.267 | 365.262 | 376.318 | 380.195 | 407.961 | 433.659 | 462.782 | 530.765 | 595.866 | 710.345 | 746.806 | 779.67 | 965.737 | 1,041.434 | 1,099.447 | 1,101.181 | 867.844 | 1,228.736 | 1,164.816 | 1,196.874 | 1,101.444 | 1,120.145 | 1,219.247 | 1,197.409 | 964.804 | 881.397 | 776.772 | 831.068 | 841.606 | 860.373 | 790.318 | 1,016.541 | 640.595 | 683.646 | 679.014 | 675.287 | 635.023 | 612.789 | 541.524 | 551.472 | 551.652 | 555.309 | 498.519 | 471.372 | 406.744 | 473.159 | 660.595 | 610.856 | 723.688 | 738.077 | 690.277 | 702.286 | 734.762 | 865.517 | 778.836 | 787.176 | 618.325 | 699.465 | 740.534 | 633.387 | 674.721 | 652.268 | 694.77 | 664.383 | 657.426 | 608.369 | 452.092 | 476.413 | 496.069 | 520.74 | 375.602 | 341.956 | 388.315 | 351.925 | 395.554 | 416.328 | 378.213 | 360.261 | 306.712 | 260.058 | 179.054 | 166.213 | 147.755 | 128.403 | 156.317 | 164.677 | 103.646 | 110.184 | 89.675 | 83.844 | 111.344 | 115.574 | 121.559 | 116.29 | 92.594 | 102.265 | 72.971 | 69.196 | 103.302 | 90.289 | 33.79 | 19.488 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.567 | 0.567 | 5.682 | 5.05 | 5.614 | 5.636 | 1.779 | 1.873 | 4.788 | 4.78 | 0.937 | 0.793 | 2.607 | 2.775 | 2.236 | 2.37 | 0 | 150 | 150 | 0 | 150 | 150 | 151.052 | 138.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 60 | 60 | 60 | 0 | 12.7 | 12.7 | 12.7 | 20.7 | 20.7 | 20.7 | 20.7 | 129.333 | 28.7 | 28.7 | 28.7 | 28.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.038 | 23.038 | 23.042 | 23.042 | 46.101 | 46.121 | 46.177 | 46.086 | 84.036 | 84.036 | 84.04 | 24.04 | 41.07 | 41.067 | 41.085 | 41.079 | 60.114 | 60.114 | 60.125 | 45.094 | 45.093 | 45.093 | 45.102 | 0.106 | 0.106 | 0.1 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0.177 | 0.185 | 0.193 | 0.201 | 0.209 | 0.217 | 0.225 | 0.233 | 0.241 | 0.249 | 0.257 | 0.265 | 0.273 | 0.289 | 0.289 | 0.297 | 0 | 12.427 | 13.157 | 13.058 | 12.721 | 13.236 | 13.803 | 14.341 | 13.945 | 14.468 | 14.926 | 15.515 | 16.148 | 15.347 | 16.344 | 15.815 | 16.313 | 16.812 | 17.809 | 17.809 | 19.803 | 19.803 | 19.803 | 19.803 | 0 | 0 | 0 | 0 | 133.009 | 108.726 | -0 | 0 | 0 | 99.652 | 44.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.226 | 4.226 | 7.005 | 7.345 | 14.147 | 54.58 | 53.632 | 63.102 | 98.752 | 154.378 | 168.806 | 156.346 | 176.41 | 190.722 | 223.177 | 218.928 | 267.458 | 277.144 | 236.788 | 221.161 | 58.633 | 45.003 | 38.09 | 102.917 | 106.297 | 113.057 | 152.057 | 119.557 | 149.282 | 138.232 | 174.922 | 227.677 | 167.505 | 153.153 | 178.269 | 199.439 | 221.326 | 263.127 | 222.593 | 209.127 | 164.731 | 139.794 | 135.887 | 134.293 | 119.152 | 111.438 | 31.304 | 33.635 | 2.076 | 3.432 | 3.464 | 4.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0.001 | 0.002 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.905 | 0.943 | 0.879 | 1.053 | 1.092 | 1.257 | 1.055 | 1.291 | 1.157 | 1.621 | 1.195 | 1.702 | 1.079 | 1.589 | 1.244 | -0.937 | 0.967 | 1.076 | 0.937 | 151.104 | 0.902 | 1.069 | 0 | -10.123 | 175.799 | 175.995 | 173.43 | 38.368 | 45.989 | 21.618 | 22.291 | 23.198 | 33.407 | 17.735 | 17.705 | 19.09 | 18.679 | 19.568 | 20.578 | 21.512 | 21.962 | 21.612 | 21.538 | 41.927 | 23.239 | 22.989 | 22.989 | 22.989 | 150.91 | 23.895 | 23.695 | 23.695 | 23.029 | 14.329 | 14.329 | 14.329 | 12.849 | 9.104 | 6.754 | 5.614 | 4.793 | 4.533 | 3.633 | 3.633 | 2.334 | 2.334 | 2.334 | 2.334 | 0.168 | 0.077 | 0.084 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.116 | 0.102 | 0.138 | 0.164 | -0.192 | -0.14 | -0.09 | -0.028 |
Totaal niet-vlottende verplichtingen
| 5.876 | 5.922 | 13.759 | 13.649 | 21.063 | 61.69 | 56.691 | 66.499 | 104.937 | 160.78 | 171.195 | 158.842 | 180.369 | 195.086 | 226.946 | 220.657 | 268.425 | 440.648 | 400.883 | 385.322 | 222.255 | 209.308 | 202.945 | 268.411 | 296.042 | 303.52 | 340.413 | 173.44 | 211.419 | 175.197 | 213.557 | 266.69 | 200.912 | 187.7 | 213.783 | 236.337 | 259.807 | 302.497 | 262.975 | 250.441 | 186.694 | 161.407 | 157.425 | 155.923 | 335.4 | 303.153 | 114.293 | 116.625 | 152.986 | 139.679 | 84.659 | 40.499 | 43.729 | 35.029 | 35.029 | 35.029 | 142.182 | 37.804 | 35.454 | 34.314 | 33.493 | 4.545 | 3.633 | 3.633 | 2.334 | 2.334 | 2.336 | 2.47 | 0.168 | 0.077 | 0.084 | 0.1 | 23.038 | 23.038 | 23.042 | 23.042 | 46.101 | 46.121 | 46.177 | 46.086 | 84.036 | 84.036 | 84.04 | 24.04 | 41.07 | 41.067 | 41.085 | 41.079 | 60.114 | 60.114 | 60.125 | 45.094 | 45.093 | 45.093 | 45.218 | 0.208 | 0.244 | 0.264 | -0.192 | -0.14 | -0.09 | -0.028 |
Totaal passiva
| 443.143 | 371.184 | 390.077 | 393.843 | 429.023 | 495.349 | 519.473 | 597.263 | 700.803 | 871.124 | 918 | 938.512 | 1,146.107 | 1,236.52 | 1,326.393 | 1,321.839 | 1,136.269 | 1,669.384 | 1,565.698 | 1,582.196 | 1,323.699 | 1,329.453 | 1,422.192 | 1,465.82 | 1,260.846 | 1,184.917 | 1,117.185 | 1,004.509 | 1,053.025 | 1,035.57 | 1,003.876 | 1,283.231 | 841.506 | 871.346 | 892.796 | 911.624 | 894.83 | 915.286 | 804.499 | 801.913 | 738.345 | 716.716 | 655.944 | 627.295 | 742.144 | 776.312 | 774.889 | 727.48 | 876.674 | 877.756 | 774.936 | 742.786 | 778.491 | 900.545 | 813.865 | 822.205 | 760.507 | 737.269 | 775.988 | 667.701 | 708.214 | 656.813 | 698.402 | 668.016 | 659.76 | 610.704 | 454.428 | 478.883 | 496.237 | 520.816 | 375.685 | 342.056 | 411.353 | 374.963 | 418.596 | 439.37 | 424.314 | 406.382 | 352.889 | 306.144 | 263.089 | 250.249 | 231.795 | 152.443 | 197.387 | 205.745 | 144.731 | 151.262 | 149.789 | 143.958 | 171.47 | 160.668 | 166.653 | 161.383 | 137.813 | 102.473 | 73.215 | 69.46 | 103.11 | 90.149 | 33.7 | 19.46 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 507.421 | 507.421 | 507.421 | 507.421 | 507.421 | 507.421 | 507.421 | 507.421 | 516.076 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 521.946 | 489.739 | 356.613 | 356.613 | 356.613 | 356.613 | 356.613 | 356.613 | 274.318 | 274.318 | 274.318 | 274.318 | 182.878 | 182.878 | 182.878 | 182.878 | 182.878 | 182.878 | 182.878 | 182.878 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 140.676 | 102.712 | 102.712 | 102.712 | 102.712 | 102.712 | 102.712 | 102.712 | 102.712 | 85.593 | 85.593 | 85.593 | 85.593 | 85.593 | 85.593 | 85.593 | 75.733 | 75.733 | 75.733 | 75.733 | 75.733 | 75.733 | 75.733 | 75.733 | 67.2 | 67.2 | 67.2 | 67.2 | 56 |
Ingehouden winsten
| -1,192.108 | -1,124.131 | -1,086.199 | -1,036.086 | -640.618 | -572.284 | -513.193 | -468.365 | -123.087 | 16.394 | 78.626 | 83.003 | 641.295 | 664.443 | 762.727 | 674.076 | 1,455.284 | 1,417.557 | 1,209.911 | 1,147.88 | 1,102.249 | 1,020.232 | 957.074 | 372.547 | 323.823 | 257.355 | 252.89 | 234.034 | 217.683 | 184.198 | 193.362 | 139.188 | 58.169 | 57.964 | 60.888 | 59.445 | 50.552 | 50.315 | 119.718 | 118.647 | 204.087 | 198.317 | 246.075 | 244.977 | 179.048 | 168.785 | 207.855 | 197.522 | 122.618 | 114.685 | 131.477 | 129.055 | 131.702 | 118.364 | 104.964 | 100.501 | 82.83 | 57.177 | 79.276 | 75.486 | 65.993 | 60.125 | 65.937 | 56.228 | 61.055 | 61.779 | 75.02 | 69.72 | 52.38 | 41.366 | 46.68 | 35.406 | 43.551 | 40.389 | 35.689 | 31.828 | 19.341 | 41.776 | 38.241 | 34.067 | 33.96 | 28.415 | 53.622 | 50.291 | 50.62 | 40.33 | 34.92 | 29.651 | 36.298 | 30.849 | 24.748 | 21.057 | 35.517 | 31.497 | 38.004 | 37.298 | 30.923 | 25.145 | 16.156 | 25.982 | 17.173 | 22.967 |
Overige gereserveerde algehele resultaten
| 1,190.657 | 187.699 | 1,190.628 | -0 | 1,190.628 | 187.699 | 1,190.628 | 187.699 | 1,228.558 | 188.699 | 1,224.18 | 187.699 | 1,287.488 | 192.277 | 1,273.306 | 0 | 0 | 0.003 | -0.022 | -0.022 | 0 | 0 | 0 | 308.752 | 318.892 | 339.172 | 456.172 | 358.672 | 365.302 | 332.152 | 411.322 | 514.027 | 333.511 | 290.454 | 365.803 | 429.312 | 494.973 | 620.375 | 498.202 | 458.375 | 0 | 0 | 0 | 226.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2.769 | 1,187.889 | -164.51 | 1,188.36 | -1,517.38 | 1,188.36 | -164.51 | 1,000.661 | -192.274 | 1,311.297 | -211.587 | 916.79 | -100.218 | 1,177.666 | -100.218 | 960.6 | 1,166.337 | 984.808 | -100.24 | 1,360.161 | 1,097.964 | 984.808 | 1,097.964 | 1,575.269 | 1,504.915 | 1,085.026 | 1,642.195 | 1,085.026 | 1,534.869 | 1,501.719 | 1,580.889 | 1,486.258 | 431.169 | 97.658 | 463.461 | 526.97 | 587.609 | 713.011 | 618.27 | 578.443 | 440.723 | 365.912 | 443.358 | 436.361 | 465.819 | 442.676 | 202.275 | 209.27 | 199.467 | 203.537 | 245.836 | 247.756 | 233.149 | 233.149 | 233.149 | 233.149 | 227.307 | 227.307 | 227.307 | 227.307 | 224.491 | 224.491 | 224.491 | 224.491 | 222.171 | 222.171 | 222.171 | 222.171 | 220.494 | 220.492 | 220.479 | 220.342 | 219.444 | 219.44 | 258.754 | 258.754 | 256.794 | 254.637 | 254.612 | 254.612 | 252.871 | 252.871 | 252.871 | 252.871 | 248.877 | 248.875 | 248.875 | 261.714 | 245.127 | 132.174 | 132.163 | 132.163 | 129.548 | 129.548 | 134.281 | 122.279 | 122.326 | 62.052 | 66.865 | 59.504 | 59.504 | 57.216 |
Totaal eigen vermogen van aandeelhouders
| 503.202 | 571.179 | 609.582 | 659.694 | 1,055.162 | 1,123.497 | 1,182.588 | 1,227.415 | 1,591.514 | 1,725.055 | 1,775.406 | 1,778.783 | 2,350.511 | 2,364.056 | 2,457.761 | 2,369.111 | 3,143.568 | 3,112.013 | 2,904.342 | 2,842.311 | 2,722.159 | 2,640.142 | 2,576.985 | 2,361.999 | 2,350.684 | 2,304.496 | 2,417.031 | 2,300.675 | 2,274.498 | 2,207.863 | 2,296.197 | 2,115.185 | 845.951 | 802.69 | 880.963 | 943.028 | 994.774 | 1,119.939 | 1,012.306 | 971.408 | 919.127 | 838.546 | 872.311 | 864.216 | 827.746 | 794.339 | 593.009 | 589.67 | 504.963 | 501.1 | 517.988 | 517.486 | 505.527 | 492.189 | 478.789 | 474.326 | 450.814 | 425.16 | 447.259 | 443.469 | 431.16 | 425.291 | 431.104 | 421.394 | 423.902 | 424.625 | 437.866 | 432.567 | 413.55 | 402.533 | 407.835 | 396.424 | 403.671 | 400.504 | 397.154 | 393.294 | 378.848 | 399.125 | 395.565 | 391.391 | 389.543 | 383.998 | 392.086 | 388.755 | 385.09 | 374.798 | 369.388 | 364.119 | 367.018 | 238.756 | 232.644 | 228.953 | 240.798 | 236.778 | 239.986 | 235.31 | 228.982 | 154.397 | 145.408 | 152.686 | 143.877 | 136.183 |
Totaal eigen vermogen
| 488.705 | 557.076 | 595.971 | 647.333 | 1,046.768 | 1,117.382 | 1,174.903 | 1,219.162 | 1,584.391 | 1,720.995 | 1,772.867 | 1,778.601 | 2,346.249 | 2,360.662 | 2,455.191 | 2,366.496 | 3,146.703 | 3,464.592 | 3,255.583 | 3,180.049 | 3,058.422 | 2,976.059 | 2,920.551 | 2,681.679 | 2,655.101 | 2,588.438 | 2,710.86 | 2,600.307 | 2,556.93 | 2,472.914 | 2,563.135 | 2,373.879 | 1,091.392 | 1,042.333 | 1,126.22 | 1,181.244 | 1,229.751 | 1,362.64 | 1,289.51 | 1,244.442 | 1,183.149 | 1,100.927 | 1,156.728 | 1,142.154 | 1,077.79 | 1,032.76 | 833.771 | 821.432 | 709.797 | 696.804 | 717.266 | 710.594 | 695.209 | 673.73 | 663.181 | 651 | 625.893 | 626.206 | 652.512 | 641.777 | 623.437 | 614.088 | 619.24 | 609.305 | 618.013 | 627.371 | 635.615 | 628.191 | 604.038 | 573.351 | 593.019 | 562.645 | 543.513 | 540.508 | 535.743 | 545.46 | 514.994 | 521.254 | 511.579 | 503.399 | 497.651 | 488.262 | 493.489 | 457.92 | 424.116 | 411.579 | 406.9 | 401.94 | 405.218 | 277.254 | 271.289 | 268.18 | 282.798 | 278.778 | 281.986 | 277.31 | 270.982 | 154.397 | 145.408 | 152.686 | 143.877 | 136.183 |
Totaal passiva en aandeelhoudersvermogen
| 931.848 | 928.26 | 986.049 | 1,041.176 | 1,475.792 | 1,612.732 | 1,694.376 | 1,816.426 | 2,285.194 | 2,592.119 | 2,690.868 | 2,717.112 | 3,492.356 | 3,597.183 | 3,781.584 | 3,688.335 | 4,282.972 | 5,133.976 | 4,821.281 | 4,762.246 | 4,382.121 | 4,305.512 | 4,342.742 | 4,147.499 | 3,915.947 | 3,773.355 | 3,828.045 | 3,604.816 | 3,609.955 | 3,508.484 | 3,567.01 | 3,657.11 | 1,932.898 | 1,913.679 | 2,019.017 | 2,092.868 | 2,124.581 | 2,277.926 | 2,094.009 | 2,046.355 | 1,921.494 | 1,817.643 | 1,812.672 | 1,769.449 | 1,819.934 | 1,809.072 | 1,608.659 | 1,548.912 | 1,586.471 | 1,574.56 | 1,492.202 | 1,453.38 | 1,473.7 | 1,574.275 | 1,477.045 | 1,473.205 | 1,386.4 | 1,363.475 | 1,428.5 | 1,309.477 | 1,331.65 | 1,270.901 | 1,317.643 | 1,277.321 | 1,277.772 | 1,238.075 | 1,090.043 | 1,107.074 | 1,100.275 | 1,094.167 | 968.704 | 904.701 | 954.867 | 915.471 | 954.339 | 984.829 | 939.308 | 927.636 | 864.468 | 809.542 | 760.74 | 738.511 | 725.284 | 610.363 | 621.503 | 617.324 | 551.631 | 553.203 | 555.007 | 421.212 | 442.759 | 428.847 | 449.45 | 440.16 | 419.798 | 379.783 | 344.196 | 223.857 | 248.518 | 242.835 | 177.577 | 155.643 |