Jiangsu Etern Company Limited
SSE:600105.SS
7.08 (CNY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,935.673 | 1,508.804 | 1,185.615 | 1,671.578 | 1,455.442 | 1,832.814 | 1,303.619 | 1,246.363 | 1,148.233 | 1,200.831 | 1,054.938 | 1,039.876 | 1,240.503 | 1,304.778 | 1,372.546 | 1,381 | 1,734.423 | 2,021.118 | 948.886 | 848.811 | 755.03 | 757.511 | 615.485 | 984.123 | 497.122 | 436.536 | 582.018 | 608.313 | 727.974 | 685.404 | 558.021 | 535.947 | 655.602 | 630.003 | 548.182 | 412.94 | 501.47 | 643.365 | 481.639 | 445.531 | 463.458 | 546.279 | 530.784 | 402.401 | 363.453 | 456.783 | 288.211 | 347.293 | 367.807 | 448.516 | 372.975 | 355.407 | 256.123 | 295.06 | 364.337 | 502.014 | 273.483 | 411.88 | 375.623 | 496.711 | 412.269 | 409.585 | 472.035 | 538.76 | 243.289 | 244.548 | 331.425 | 392.295 | 356.684 | 310.81 | 359.896 | 301.392 | 239.835 | 193.653 | 196.306 | 186.835 | 293.388 | 279.147 | 329.724 | 207.843 | 151.957 | 117.955 | 131.557 | 165.471 | 121.013 | 117.4 | 63.265 | 103.763 | 82.889 | 143.836 | 304.809 | 240.455 | 32.277 | 78.003 | 33.289 | 22.594 | 42.99 | 22.171 | 13.013 | 16.079 | 50.566 | 39.418 | 7.753 |
| Kortetermijnbeleggingen
| 25.169 | 1.717 | 28.669 | 28.787 | 27.406 | 1.666 | 94.612 | 97.196 | 102.963 | 18.932 | 8.21 | 8.534 | 20.125 | 28.492 | 88.454 | 81.079 | 27.477 | 41.518 | 17.974 | 59.346 | 130.4 | 136.506 | 15 | 15 | 12 | -22.718 | -23.024 | -12.226 | -11.463 | -10.609 | -11.243 | -9.252 | -7.69 | -9.001 | -8.907 | -6.958 | -7.59 | -8.404 | -8.166 | -8.923 | -9.68 | -10.437 | -8.928 | -9.402 | -9.875 | -10.349 | -30.586 | -26.796 | -31.11 | -37.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.257 | 0.909 | 0.345 | 17.351 | 21.269 | 8.628 | 11.177 | 9.132 | 6.898 | 10.739 | 10.32 | 13.052 | 16.555 | 22.887 | 16.296 | 12.337 | 9.64 | 13.463 | 17.327 | 10.096 | 11.673 | 14.583 | 13.529 | 27.775 | 27.132 | 48.631 | 90.704 | 100.538 | 90.152 | 0.45 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,960.842 | 1,510.521 | 1,214.284 | 1,700.365 | 1,482.848 | 1,834.481 | 1,398.231 | 1,343.559 | 1,251.196 | 1,219.763 | 1,063.147 | 1,048.41 | 1,260.628 | 1,333.271 | 1,461.001 | 1,462.079 | 1,761.899 | 2,062.635 | 966.86 | 908.157 | 885.43 | 894.017 | 630.485 | 999.123 | 509.122 | 436.536 | 582.018 | 608.313 | 727.974 | 685.404 | 558.021 | 535.947 | 655.602 | 630.003 | 548.182 | 412.94 | 501.47 | 643.365 | 481.639 | 445.531 | 463.458 | 546.279 | 530.784 | 402.401 | 363.453 | 456.783 | 288.211 | 347.293 | 367.807 | 448.516 | 372.975 | 355.407 | 256.123 | 295.06 | 364.337 | 502.014 | 273.483 | 412.138 | 376.533 | 497.056 | 429.62 | 430.854 | 480.663 | 549.936 | 252.421 | 251.445 | 342.164 | 402.615 | 369.736 | 327.365 | 382.783 | 317.688 | 252.172 | 203.293 | 209.769 | 204.163 | 303.483 | 290.82 | 344.306 | 221.372 | 179.732 | 145.088 | 180.187 | 256.175 | 221.551 | 207.552 | 63.715 | 103.963 | 82.889 | 143.836 | 304.809 | 240.455 | 32.277 | 78.003 | 33.289 | 22.594 | 42.99 | 22.171 | 13.013 | 16.079 | 50.566 | 99.418 | 7.753 |
| Nettovorderingen
| 1,552.957 | 1,604.357 | 1,855.388 | 1,367.59 | 1,371.009 | 1,488.235 | 0 | 1,441.471 | 1,403.479 | 1,519.736 | 1,541.102 | 1,447.246 | 1,439.031 | 1,342.869 | 1,256.631 | 1,260.127 | 1,147.01 | 1,271.097 | 1,223.519 | 1,319.473 | 1,061.767 | 1,061.721 | 1,076.48 | 1,060.283 | 997.901 | 1,225.708 | 1,119.634 | 1,134.875 | 1,078.15 | 1,199.654 | 900.386 | 801.25 | 736.16 | 847.091 | 692.739 | 740.737 | 634.858 | 739.19 | 672.309 | 472.684 | 514.794 | 657.03 | 497.401 | 487.833 | 534.718 | 579.494 | 612.186 | 572.04 | 575.445 | 581.648 | 805.215 | 823.539 | 826.355 | 818.533 | 594.197 | 559.22 | 540.256 | 675.8 | 485.005 | 414.789 | 425.77 | 517.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 695.571 | 708.275 | 840.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 804.21 | 679.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.057 | 13.046 | 5.303 | 9.191 | 29.319 | 0 | 0 | 0.796 |
| Voorraad
| 758.26 | 656.846 | 768.542 | 754.475 | 730.716 | 699.585 | 702.137 | 606.162 | 603.743 | 582.877 | 606.667 | 594.026 | 589.976 | 588.562 | 549.887 | 479.41 | 484.213 | 468.766 | 611.448 | 589.31 | 528.548 | 580.538 | 791.071 | 849.738 | 875.848 | 789.368 | 923.716 | 869.652 | 754.419 | 570.889 | 671.883 | 658.423 | 481.81 | 290.025 | 543.319 | 627.641 | 611.452 | 380.035 | 488.392 | 351.478 | 233.22 | 202.349 | 311.33 | 424.16 | 328.62 | 286.525 | 1,532.73 | 1,548.893 | 1,473.101 | 1,466.401 | 1,644.164 | 1,605.237 | 1,503.309 | 1,408.382 | 1,526.358 | 1,474.622 | 1,347.66 | 1,275.872 | 1,810.669 | 1,739.713 | 2,009.015 | 2,072.534 | 1,979.049 | 1,957.143 | 1,800.572 | 1,828.226 | 2,025.111 | 1,791.728 | 1,679.128 | 1,624.419 | 1,225.961 | 1,155.023 | 973.155 | 875.802 | 966.13 | 759.414 | 668.25 | 690.971 | 741.317 | 703.908 | 568.166 | 610.198 | 652.399 | 698.521 | 699.701 | 660.015 | 507.807 | 598.365 | 532.07 | 605.621 | 566.178 | 570.919 | 553.929 | 578.477 | 407.221 | 327.192 | 337.061 | 253.632 | 213.118 | 190.927 | 110.938 | 90.502 | 50.355 |
| Overige vlottende activa
| 307.729 | 196.674 | 158.153 | 231.507 | 244.791 | 79.142 | 1,772.828 | 708.845 | 584.031 | 377.953 | 605.428 | 610.112 | 456.383 | 399.689 | 924.921 | 814.296 | 702.758 | 224.728 | 305.576 | 305.685 | 321.863 | 558.609 | 938.849 | 727.985 | 283.589 | 288.679 | 177.111 | 271.87 | 168.184 | 196.002 | 189.497 | 188.752 | 312.258 | 328.752 | 149.857 | 120.363 | 125.278 | 109.624 | 113.139 | 100.969 | 128.503 | 272.727 | 114.645 | 134.769 | 279.778 | 288.737 | 172.492 | 228.356 | 377.841 | 259.751 | 809.856 | 122.249 | 118.912 | 823.454 | 139.364 | 152.569 | 104.877 | 680.746 | 489.646 | 93.405 | 158.099 | 123.288 | 621.691 | 567.339 | 718.672 | 646.363 | 562.862 | 641.666 | 671.085 | 678.822 | 697.664 | 710.123 | 841.713 | 776.139 | 637.402 | 771.834 | 819.243 | 775.071 | 653.564 | 696.83 | 662.024 | 663.589 | 732.734 | 637.503 | 603.725 | 554.524 | 772.361 | 668.873 | 310.778 | 284.588 | 303.324 | 375.463 | 354.997 | 326.424 | 350.541 | 294.248 | 332.604 | 264.654 | 342.382 | 228.774 | 245.859 | 194.199 | 124.895 |
| Totaal vlottende activa
| 4,579.787 | 3,968.399 | 3,996.367 | 4,053.937 | 3,829.364 | 4,105.785 | 3,873.196 | 3,790.709 | 3,842.449 | 3,700.328 | 3,816.344 | 3,699.795 | 3,746.018 | 3,664.391 | 4,192.439 | 4,015.913 | 4,095.881 | 4,027.226 | 3,107.403 | 3,122.625 | 2,797.607 | 3,094.885 | 3,436.885 | 3,637.129 | 2,666.46 | 2,740.291 | 2,802.478 | 2,884.71 | 2,728.727 | 2,646.091 | 2,319.786 | 2,184.372 | 2,185.83 | 2,095.871 | 1,934.097 | 1,901.681 | 1,873.058 | 1,872.215 | 1,755.479 | 1,370.661 | 1,339.976 | 1,429.843 | 1,454.161 | 1,449.163 | 1,476.525 | 1,611.538 | 2,605.619 | 2,616.618 | 2,661.745 | 2,681.93 | 2,826.994 | 2,788.877 | 2,591.156 | 2,526.896 | 2,624.256 | 2,688.425 | 2,266.277 | 2,368.756 | 2,676.847 | 2,744.962 | 3,022.503 | 3,143.745 | 3,081.402 | 3,074.418 | 2,771.666 | 2,726.034 | 2,930.137 | 2,836.008 | 2,719.949 | 2,630.607 | 2,306.408 | 2,182.833 | 2,067.041 | 1,856.595 | 1,813.3 | 1,735.411 | 1,790.977 | 1,756.862 | 1,739.187 | 1,622.111 | 1,409.921 | 1,418.875 | 1,565.32 | 1,592.199 | 1,524.977 | 1,422.091 | 1,343.884 | 1,371.202 | 925.736 | 1,034.045 | 1,174.311 | 1,186.837 | 941.204 | 982.905 | 791.05 | 644.097 | 713.164 | 545.204 | 568.517 | 472.966 | 407.363 | 384.119 | 183.003 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,215.94 | 2,182.804 | 2,173.754 | 2,306.788 | 2,175.865 | 2,169.596 | 2,137.074 | 2,085.778 | 1,975.351 | 1,964.385 | 1,814.11 | 1,761.149 | 1,802.433 | 1,779.395 | 1,594.531 | 1,541.664 | 1,524.001 | 1,473.622 | 1,474.11 | 1,394.816 | 1,343.348 | 1,296.73 | 1,183.751 | 1,146.869 | 1,107.714 | 1,069.869 | 668.968 | 605.575 | 575.656 | 570.049 | 531.832 | 520.068 | 525.754 | 532.881 | 529.108 | 534.992 | 506.446 | 504.752 | 495.946 | 397.067 | 406.494 | 408.326 | 386.114 | 277.513 | 275.64 | 266.985 | 254.18 | 232.11 | 236.099 | 237.427 | 198.444 | 193.828 | 191.47 | 202.112 | 168.983 | 155.046 | 161.195 | 157.942 | 330.39 | 333.843 | 335.326 | 337.702 | 438.636 | 448.234 | 456.315 | 471.271 | 477.689 | 478.301 | 488.829 | 504.66 | 532.957 | 510.12 | 527.939 | 584.955 | 519.993 | 457.072 | 437.779 | 463.699 | 408.847 | 367.198 | 374.083 | 389.316 | 416.939 | 415.872 | 425.867 | 443.921 | 456.991 | 466.693 | 256.495 | 256.659 | 253.532 | 259.653 | 256.945 | 248.067 | 226.55 | 259.529 | 271.952 | 262.102 | 194.558 | 151.242 | 143.207 | 110.448 | 70.636 |
| Goodwill
| 117.421 | 117.421 | 146.064 | 146.064 | 146.064 | 146.064 | 146.064 | 146.064 | 146.064 | 146.064 | 160.516 | 160.516 | 160.516 | 160.516 | 160.516 | 160.516 | 160.516 | 160.516 | 298.001 | 298.001 | 298.001 | 298.001 | 309.583 | 309.583 | 309.583 | 309.583 | 325.526 | 325.526 | 325.526 | 325.526 | 325.526 | 325.526 | 325.526 | 325.526 | 26.915 | 26.915 | 26.915 | 26.915 | 26.915 | 0 | 0 | 26.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.792 | 15.792 | 15.792 | 15.792 | 15.792 | 15.792 | 15.792 | 15.792 | 21.68 | 21.68 | 21.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 245.327 | 241.137 | 244.972 | 236.019 | 232.052 | 227.404 | 245.384 | 228.364 | 222.952 | 221.901 | 204.084 | 195.266 | 200.819 | 193.761 | 166.565 | 166.589 | 169.094 | 171.98 | 118.38 | 117.83 | 119.912 | 113.024 | 113.393 | 115.098 | 111.156 | 114.347 | 116.327 | 122.025 | 82.982 | 85.84 | 88.578 | 91.442 | 93.845 | 96.71 | 52.813 | 53.092 | 53.372 | 52.886 | 53.005 | 52.543 | 52.884 | 53.225 | 49.752 | 33.528 | 33.933 | 34.005 | 68.052 | 69.39 | 70.729 | 72.067 | 73.406 | 74.744 | 76.083 | 77.421 | 85.081 | 80.098 | 37.562 | 37.775 | 78.141 | 78.645 | 79.149 | 79.653 | 156.392 | 152.304 | 153.257 | 154.111 | 151.937 | 152.826 | 153.967 | 189.212 | 165.904 | 166.395 | 169.531 | 126.125 | 130.121 | 131.05 | 131.979 | 132.775 | 128.606 | 127.904 | 128.808 | 129.546 | 129.478 | 130.216 | 130.953 | 131.691 | 151.644 | 151.693 | 4.647 | 4.696 | 4.745 | 4.793 | 4.842 | 4.891 | 4.942 | 8.543 | 10.009 | 5.282 | 5.38 | 2.76 | 2.791 | 2.821 | 2.851 |
| Goodwill en immateriële activa
| 362.748 | 358.558 | 391.035 | 382.083 | 378.115 | 373.468 | 391.448 | 374.427 | 369.015 | 367.965 | 364.599 | 355.782 | 361.334 | 354.276 | 327.081 | 327.105 | 329.61 | 332.496 | 416.38 | 415.831 | 417.912 | 411.025 | 422.977 | 424.681 | 420.739 | 423.93 | 441.853 | 447.551 | 408.508 | 411.367 | 414.104 | 416.969 | 419.372 | 422.236 | 79.728 | 80.007 | 80.287 | 79.801 | 79.921 | 52.543 | 52.884 | 53.225 | 49.752 | 33.528 | 33.933 | 34.005 | 68.052 | 69.39 | 70.729 | 72.067 | 73.406 | 74.744 | 76.083 | 77.421 | 85.081 | 80.098 | 37.562 | 37.775 | 93.933 | 94.437 | 94.941 | 95.445 | 172.185 | 168.096 | 169.05 | 169.903 | 173.617 | 174.505 | 175.647 | 189.212 | 165.904 | 166.395 | 169.531 | 126.125 | 130.121 | 131.05 | 131.979 | 132.775 | 128.606 | 127.904 | 128.808 | 129.546 | 129.478 | 130.216 | 130.953 | 131.691 | 151.644 | 151.693 | 4.647 | 4.696 | 4.745 | 4.793 | 4.842 | 4.891 | 4.942 | 8.543 | 10.009 | 5.282 | 5.38 | 2.76 | 2.791 | 2.821 | 2.851 |
| Langetermijnbeleggingen
| 1,639.317 | 1,359.385 | 1,343.124 | 1,519.213 | 1,331.845 | 1,310.539 | 1,439.511 | 1,457.271 | 1,445.847 | 1,505.865 | 1,483.781 | 1,463.175 | 1,460.212 | 1,430.034 | 1,401.544 | 1,465.027 | 1,548.602 | 1,321.604 | 1,272.431 | 1,171.933 | 1,139.746 | 1,140.34 | 1,218.229 | 1,241.963 | 1,190.448 | 1,173.206 | 1,139.759 | 1,159.7 | 1,135.585 | 1,063.328 | 1,151.991 | 1,182.899 | 1,089.196 | 1,058.764 | 992.072 | 988.66 | 920.43 | 878.319 | 906.788 | 756.151 | 696.879 | 711.72 | 619.433 | 616.708 | 682.049 | 698.972 | 784.571 | 764.268 | 767.103 | 773.048 | 686.97 | 0 | 0 | 0 | 0 | 0 | 0 | 828.022 | 726.75 | 709.653 | 710.729 | 659.157 | 654.319 | 638.761 | 595.553 | 573.427 | 567.924 | 564.476 | 548.832 | 516.168 | 532.916 | 334.608 | 309.498 | 337.787 | 387.992 | 355.519 | 273.615 | 263.707 | 268.042 | 254.224 | 162.106 | 139.904 | 120.541 | 79.687 | 64.12 | 72.741 | 169.684 | 132.629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 126.005 | 125.742 | 133.259 | 133.112 | 133.172 | 132.765 | 100.502 | 100.142 | 100.28 | 99.824 | 60.332 | 59.987 | 60.47 | 60.367 | 46.069 | 41.331 | 37.046 | 36.86 | 74.213 | 68.602 | 59.389 | 58.68 | 54.332 | 51.542 | 33.635 | 25.734 | 23.211 | 22.751 | 18.122 | 17.392 | 13.283 | 13.528 | 13.988 | 13.942 | 10.496 | 10.934 | 12.071 | 12.129 | 9.66 | 10.026 | 10.368 | 11.004 | 8.862 | 5.086 | 5.086 | 5.256 | 50.442 | 51.03 | 44.331 | 41.759 | 51.632 | 46.99 | 45.24 | 43.789 | 40.466 | 38.36 | 37.367 | 36.656 | 27.843 | 27.458 | 32.515 | 32.434 | 24.277 | 24.003 | 25.577 | 26.082 | 20.852 | 20.72 | 20.852 | 20.852 | 21.258 | 21.258 | 21.531 | 25.25 | 22.6 | 25.619 | 15.928 | 18.54 | 18.225 | 16.506 | 30.768 | 30.143 | 51.628 | 93.741 | 0 | 0 | 3.622 | 3.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 159.362 | 217.524 | 268.458 | 14.807 | 315.436 | 296.36 | 271.334 | 241.567 | 403.787 | 301.911 | 188.431 | 181.185 | 147.637 | 149.846 | 376.371 | 295.271 | 182.115 | 178.927 | 97.849 | 142.634 | 220.123 | 223.749 | 63.935 | 65.379 | 58.727 | 31.107 | 134.268 | 9.726 | 1.989 | 3.709 | 2.694 | 3.178 | 0.828 | 0.69 | 9.444 | 6.154 | 38.117 | 33.477 | 19.702 | 15.809 | 3.11 | 2.156 | 8.95 | 98.261 | 104.712 | 113.718 | 104.402 | 92.349 | 7.185 | 7.185 | 15.204 | 877.997 | 881.785 | 880.205 | 923.478 | 898.766 | 870.259 | 8.404 | 22.458 | 22.061 | 39.666 | 40.771 | 28.885 | 36.809 | 63.335 | 72.837 | 66.859 | 67.108 | 65.833 | 77.526 | 40.651 | 189.558 | 162.814 | 145.689 | 135 | 54 | 18 | 18 | 10 | 10 | 85 | 85 | 0.03 | 0.007 | 103.599 | 93.23 | -0.077 | -0.133 | 228.405 | 222.977 | 94.259 | 87.967 | 85.277 | 83.619 | 110.632 | 81.337 | 43.32 | 79.377 | 2.308 | 0.919 | 0.75 | 0.838 | 0.927 |
| Totaal niet-vlottende activa
| 4,503.372 | 4,244.013 | 4,309.631 | 4,356.002 | 4,334.434 | 4,282.727 | 4,339.87 | 4,259.184 | 4,294.28 | 4,239.95 | 3,911.253 | 3,821.278 | 3,832.087 | 3,773.918 | 3,745.596 | 3,670.398 | 3,621.374 | 3,343.509 | 3,334.983 | 3,193.815 | 3,180.518 | 3,130.524 | 2,943.224 | 2,930.434 | 2,811.263 | 2,723.847 | 2,408.059 | 2,245.303 | 2,139.86 | 2,065.844 | 2,113.904 | 2,136.642 | 2,049.139 | 2,028.513 | 1,620.848 | 1,620.746 | 1,557.351 | 1,508.478 | 1,512.016 | 1,231.596 | 1,169.736 | 1,186.431 | 1,073.112 | 1,031.095 | 1,101.419 | 1,118.936 | 1,261.646 | 1,209.148 | 1,125.446 | 1,131.486 | 1,025.656 | 1,193.559 | 1,194.578 | 1,203.527 | 1,218.008 | 1,172.271 | 1,106.383 | 1,068.798 | 1,201.375 | 1,187.452 | 1,213.176 | 1,165.509 | 1,318.302 | 1,315.903 | 1,309.831 | 1,313.521 | 1,306.942 | 1,305.11 | 1,299.993 | 1,308.418 | 1,293.686 | 1,221.939 | 1,191.313 | 1,219.806 | 1,195.706 | 1,023.26 | 877.3 | 896.722 | 833.72 | 775.832 | 780.765 | 773.909 | 718.615 | 719.522 | 724.539 | 741.583 | 781.864 | 754.326 | 489.547 | 484.332 | 352.536 | 352.414 | 347.064 | 336.577 | 342.124 | 349.409 | 325.28 | 346.761 | 202.246 | 154.922 | 146.748 | 114.108 | 74.414 |
| Totaal activa
| 9,083.159 | 8,212.412 | 8,305.998 | 8,409.94 | 8,163.798 | 8,388.512 | 8,213.066 | 8,049.894 | 8,136.729 | 7,940.278 | 7,727.598 | 7,521.072 | 7,578.104 | 7,438.308 | 7,938.036 | 7,686.31 | 7,717.254 | 7,370.735 | 6,442.386 | 6,316.441 | 5,978.125 | 6,225.409 | 6,380.109 | 6,567.563 | 5,477.724 | 5,464.137 | 5,210.537 | 5,130.013 | 4,868.587 | 4,711.935 | 4,433.691 | 4,321.014 | 4,234.969 | 4,124.383 | 3,554.945 | 3,522.427 | 3,430.409 | 3,380.693 | 3,267.495 | 2,602.257 | 2,509.712 | 2,616.274 | 2,527.273 | 2,480.258 | 2,577.943 | 2,730.474 | 3,867.265 | 3,825.766 | 3,787.191 | 3,813.417 | 3,852.65 | 3,982.436 | 3,785.734 | 3,730.423 | 3,842.264 | 3,860.696 | 3,372.66 | 3,437.554 | 3,878.222 | 3,932.414 | 4,235.679 | 4,309.253 | 4,399.704 | 4,390.322 | 4,081.496 | 4,039.555 | 4,237.079 | 4,141.118 | 4,019.942 | 3,939.025 | 3,600.094 | 3,404.772 | 3,258.354 | 3,076.401 | 3,009.007 | 2,758.671 | 2,668.277 | 2,653.584 | 2,572.907 | 2,397.942 | 2,190.687 | 2,192.784 | 2,283.936 | 2,311.721 | 2,249.516 | 2,163.673 | 2,125.747 | 2,125.528 | 1,415.283 | 1,518.378 | 1,526.847 | 1,539.251 | 1,288.268 | 1,319.482 | 1,133.174 | 993.507 | 1,038.444 | 891.964 | 770.764 | 627.887 | 554.112 | 498.227 | 257.417 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,092.475 | 1,004.235 | 1,030.586 | 1,179.712 | 1,168.755 | 1,245.026 | 1,593.956 | 491.348 | 963.415 | 922.363 | 1,348.154 | 1,209.56 | 1,241.288 | 1,151.445 | 1,201.815 | 1,143.763 | 1,166.091 | 1,037.244 | 956.397 | 667.352 | 781.066 | 812.353 | 754.164 | 780.87 | 648.523 | 748.722 | 761.47 | 755.644 | 762.874 | 680.612 | 601.563 | 576.28 | 470.267 | 438.606 | 476.941 | 623.033 | 626.092 | 612.21 | 653.732 | 436.706 | 362.905 | 531.251 | 443.379 | 426.728 | 397.761 | 476.786 | 501.537 | 476.165 | 424.958 | 490.957 | 550.745 | 567.929 | 505.769 | 514.223 | 567.971 | 590.762 | 385.844 | 534.051 | 577.175 | 549.25 | 512.715 | 395.215 | 415.924 | 449.248 | 513.896 | 519.446 | 562.424 | 510.755 | 525.601 | 491.333 | 535.232 | 492.682 | 471.543 | 499.654 | 510.762 | 470.381 | 342.182 | 387.777 | 306.916 | 252.097 | 192.42 | 217.548 | 313.965 | 268.685 | 242.725 | 211.73 | 240.06 | 277.857 | 165.261 | 135.919 | 153.352 | 99.413 | 105.612 | 135.659 | 99.517 | 90.208 | 149.608 | 133.474 | 111.111 | 132.199 | 37.078 | 9.047 | 10.62 |
| Kortlopende schulden
| 2,358.706 | 2,242.953 | 2,295.488 | 2,770.511 | 2,196.205 | 2,087.671 | 1,473.887 | 1,638.191 | 1,210.995 | 1,515.068 | 1,564.713 | 1,499.593 | 1,403.144 | 1,271.376 | 1,349.575 | 1,228.565 | 853.434 | 884.459 | 909.4 | 812.857 | 619.759 | 569.659 | 807.202 | 871.881 | 836.618 | 658.491 | 691.49 | 568 | 300 | 200 | 125 | 195.323 | 195.698 | 196.334 | 309.416 | 178.262 | 147.407 | 135 | 145 | 130 | 80 | 90 | 80 | 110 | 280 | 370 | 1,064 | 944.2 | 1,184.2 | 1,187.2 | 1,153 | 1,220 | 1,021.959 | 963 | 957 | 1,056.355 | 996.355 | 937.897 | 927.868 | 929 | 892 | 768.414 | 981.866 | 1,009.9 | 884.619 | 789.094 | 953.28 | 882.38 | 914.13 | 778.75 | 802.065 | 1,004.809 | 954.762 | 920.964 | 695.06 | 491.366 | 452.333 | 435.69 | 512.99 | 546.13 | 424.97 | 484.962 | 634.06 | 708.87 | 717.49 | 635.09 | 463.565 | 405.865 | 31.3 | 31.3 | 31.4 | 31.4 | 31.4 | 198.1 | 126.1 | 74.9 | 129.743 | 55.2 | 110.3 | 7 | 0 | 0 | 10.6 |
| Belastingschulden
| 47.918 | 58.471 | 61.165 | 11.123 | 61.565 | 59.539 | 51.279 | 50.602 | 49.621 | 64.762 | 59.406 | 64.936 | 52.104 | 44.95 | 40.489 | 33.394 | 23.95 | 21.028 | 23.751 | 25.559 | 44.479 | 54.125 | 38.717 | 41.87 | 48.319 | 60.19 | 38.574 | 35.558 | 38.972 | 93.395 | 36.401 | 34.921 | 36.281 | 52.936 | 20.089 | 23.091 | 11.567 | 20.227 | 13.011 | 13.355 | 27.249 | 32.769 | 25.343 | 35.099 | 24.138 | 24.991 | 19.531 | 21.067 | 29.805 | 45.032 | 18.245 | 22.638 | 20.935 | 39.497 | -13.894 | -16.675 | 34.14 | 71.218 | -5.03 | -11.897 | -37.612 | -46.376 | -62.416 | -57.116 | -12.605 | 23.528 | -64.114 | -48.362 | 6.01 | 33.183 | 17.037 | 17.601 | 51.692 | 62.407 | 16.581 | 11.777 | 35.945 | 44.907 | 29.187 | 34.288 | 34.518 | 41.825 | 20.329 | 18.148 | 18.986 | 22.998 | 11.691 | 26.59 | 17.432 | 9.316 | 7.954 | 10.557 | 27.444 | 29.136 | 23.84 | 27.183 | 14.804 | 10.474 | 11.549 | 4.982 | 10.689 | 8.318 | 6.702 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 119.621 | 504.645 | 697.804 | 723.033 | 776.746 | 639.204 | 619.475 | 660.475 | 0 | 0 | 900.738 | 1,644.887 | 1,676.071 | 1,783.897 | 1,713.72 | 486.827 | 553.601 | 514.921 | 248.355 | 246.064 | 440.262 | 276.773 | 310.183 | 196.62 | 208.663 | 195.58 | 268.863 | 127.65 | 104.94 | 104.285 | 128.465 | 87.919 | 104.891 | 82.423 | 93.224 | 76.379 | 60.698 | 77.491 | 98.419 | 54.448 | 65.083 | 54.429 | 67.007 | 511.456 | 327.269 | 241.711 | 230.224 | 156.504 | 157.096 | 189.08 | 188.101 | 160.183 | 171.082 | 163.727 | 163.973 | 287.681 | 218.136 | 185.775 | 63.727 | 68.233 | 107.755 | 174.275 | 236.908 | 126.187 | 84.619 | 249.508 | 310.878 | 316.827 | 272.912 | 333.608 | 289.502 | 189.685 | 157.509 | 207.852 | 195.789 | 117.575 | 163.332 | 152.309 | 123.51 | 161.617 | 165.023 | 137.098 | 130.018 | 127.819 | 170.016 | 114.772 | 131.209 | 108.201 | 138.533 | 166.531 | 183.697 | 81.752 | 99.228 | 81.004 | 53.795 | 44.791 | 25.808 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 1,009.382 | 761.576 | 910.13 | 332.239 | 357.01 | 210.6 | 424.329 | 1,211.672 | 595.488 | 1,185.027 | 341.974 | 1,099.283 | 1,055.239 | 1,158.177 | 270.595 | 211.046 | 428.181 | 308.229 | 85.831 | 550.647 | -15.7 | 643.994 | 655.447 | 754.392 | 284.674 | 316.992 | 253.753 | 526.029 | 460.993 | 527.56 | 407.503 | 274.954 | 247.743 | 200.738 | 165.5 | 258.651 | 276.922 | 201.107 | 122.218 | 122.453 | 107.639 | 263.468 | 219.372 | 192.335 | 177.399 | 205.146 | 682.783 | 742.108 | 399.269 | 345.518 | 275.562 | 279.684 | 354.666 | 325.774 | 402.804 | 369.962 | 220.607 | 198.544 | 515.549 | 599.621 | 1,241.126 | 1,596.531 | 1,472.006 | 1,463.977 | 1,308.687 | 1,281.673 | 1,207.362 | 1,081.108 | 1,082.948 | 1,165.963 | 636.176 | 418.422 | 438.229 | 372.893 | 301.02 | 316.221 | 376.491 | 401.457 | 163.169 | 183.737 | 179.587 | 140.755 | 189.844 | 199.033 | 172.962 | 193.906 | 309.228 | 315.167 | 211.192 | 364.787 | 361.261 | 435.361 | 401.458 | 256.229 | 197.123 | 126.982 | 66.831 | 54.867 | 35.054 | 21.675 | 77.72 | 71.892 | 88.653 |
| Totaal kortlopende verplichtingen
| 4,508.481 | 4,067.234 | 4,297.369 | 4,293.585 | 4,042.362 | 4,300.64 | 3,992.743 | 3,843.327 | 3,851.392 | 3,687.221 | 3,974.722 | 3,873.372 | 3,751.775 | 3,625.947 | 4,197.134 | 4,064.324 | 4,031.426 | 3,711.519 | 2,462.207 | 2,487.458 | 1,944.526 | 2,080.13 | 2,255.529 | 2,449.014 | 2,094.906 | 2,094.578 | 1,941.906 | 1,885.231 | 1,562.839 | 1,483.706 | 1,170.467 | 1,186.418 | 1,054.274 | 1,017.079 | 1,059.865 | 1,083.037 | 1,061.988 | 1,061.768 | 1,010.34 | 763.212 | 655.284 | 786.507 | 768.093 | 764.162 | 879.298 | 1,076.923 | 2,267.852 | 2,183.54 | 2,038.231 | 2,068.707 | 1,997.552 | 2,090.251 | 1,903.33 | 1,842.494 | 1,913.881 | 2,000.405 | 1,636.947 | 1,741.709 | 2,015.562 | 2,065.975 | 2,608.229 | 2,713.783 | 2,807.38 | 2,866.01 | 2,694.597 | 2,613.742 | 2,658.952 | 2,425.882 | 2,528.689 | 2,469.229 | 1,990.51 | 1,933.514 | 1,916.225 | 1,855.919 | 1,523.424 | 1,289.745 | 1,206.951 | 1,169.83 | 1,012.261 | 1,016.252 | 831.495 | 885.089 | 1,158.199 | 1,194.737 | 1,152.162 | 1,063.725 | 1,024.543 | 1,025.479 | 425.186 | 541.321 | 553.966 | 576.731 | 565.914 | 619.124 | 446.581 | 319.273 | 360.987 | 254.016 | 268.014 | 165.856 | 125.487 | 52.633 | 116.575 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 768.397 | 599.97 | 722.234 | 872.802 | 878.075 | 850.028 | 812.734 | 850.51 | 955.821 | 896.551 | 578.818 | 529.916 | 524.245 | 523.669 | 452.498 | 420.423 | 447.353 | 527.91 | 766.799 | 881.807 | 899.231 | 892.915 | 860.291 | 925.194 | 204.23 | 153.17 | 167.703 | 178.103 | 202.308 | 170.908 | 184.393 | 184.393 | 197.565 | 197.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.546 | 90 | 90 | 240 | 240 | 240 | 240 | 245 | 200 | 160 | 160 | 279 | 309 | 279 | 309 | 319 | 294 | 199 | 254 | 429 | 512 | 357 | 375 | 497 | 363 | 253 | 129 | 403 | 403 | 433 | 433 | 493 | 329 | 314 | 243 | 67 | 67 | 47 | 59 | 71.671 | 71.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 23.543 | 0 | 0 | 0 | 0 | 0 | 9 |
| Uitgestelde opbrengsten niet-vlottend
| 105.362 | 105.794 | 105.457 | 12.001 | 109.223 | 106.473 | 85.122 | 86.574 | 88.026 | 89.478 | 79.547 | 79.886 | 81.198 | 85.309 | 72.76 | 73.743 | 74.711 | 74.478 | 67.898 | 68.791 | 69.581 | 70.1 | 77.554 | 78.516 | 75.839 | 50.792 | 47.788 | 50.172 | 50.179 | 51.097 | 46.724 | 47.497 | 48.8 | 48.153 | 48.626 | 42.272 | 42.793 | 42.415 | 38.429 | 38.823 | 0 | 39.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.919 | 17.996 | 0 | 18.151 | 0 | 1.337 | 1.337 | -148.534 | 0 | 0 | 0 | 0 | 0 | 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
| 2.549 | 2.549 | 2.683 | 2.683 | 2.683 | 2.683 | 2.463 | 2.463 | 2.463 | 2.463 | 7.145 | 7.235 | 7.325 | 7.416 | 22.657 | 22.748 | 23.181 | 8.476 | 9.082 | 9.463 | 9.844 | 10.225 | 10.84 | 11.21 | 10.884 | 11.983 | 12.363 | 12.744 | 13.126 | 13.507 | 13.888 | 14.269 | 14.651 | 15.032 | 9.313 | 9.403 | 9.493 | 9.584 | 9.674 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.463 | 2.471 | 2.466 | 2.463 | 2.498 | 2.514 | 19.145 | 19.286 | 19.277 | 19.244 | 17.15 | 17.219 | 17.618 | 18.867 | 11.837 | 10.898 | 10.55 | 20.871 | 0 | 0 | 0 | 0 | 0 | 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
| 9.031 | 6.782 | 9.42 | 8.698 | 7.932 | -50.074 | 8.448 | -67.664 | 6.727 | 55.592 | 1.823 | 1.728 | 1.63 | 1.588 | 1.144 | 61.734 | 0.698 | 0.484 | 1.358 | 2.135 | 2.179 | 2.517 | 3.14 | 69.475 | 4.727 | 4.783 | 3.965 | 4.564 | 5.045 | 5.292 | 4.932 | 3.464 | 3.357 | 3.262 | 0 | 0 | 0 | 51.999 | 0 | 0 | 41.68 | 0 | 39.784 | 15.743 | 18.391 | 2.463 | 16.021 | 18.811 | 18.903 | 16.533 | 16.391 | 16.484 | 16.577 | 21.233 | 16.762 | 20.829 | 16.947 | 22.866 | 17.132 | 17.225 | 17.317 | 17.41 | 17.503 | 17.595 | 17.864 | 17.78 | 0 | 45 | 18.074 | 0 | 18.46 | 18.46 | 22.92 | 1.337 | 3.042 | 3.042 | 3.042 | 3.042 | 0 | 0 | 0 | 0.213 | 1.64 | 1.64 | 1.64 | 1.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.37 | 6.118 | 7.865 | 9.613 | 11.361 | 13.109 | 14.857 | 16.605 | 0 |
| Totaal niet-vlottende verplichtingen
| 885.338 | 715.095 | 839.794 | 896.185 | 997.914 | 967.031 | 908.766 | 946.118 | 1,053.036 | 995.333 | 667.333 | 618.764 | 614.398 | 617.981 | 549.059 | 457.187 | 545.943 | 611.349 | 845.137 | 962.197 | 980.835 | 975.758 | 951.825 | 954.738 | 295.679 | 220.728 | 231.82 | 245.583 | 270.658 | 240.804 | 249.938 | 249.623 | 264.373 | 264.012 | 57.939 | 51.675 | 52.287 | 51.999 | 48.103 | 41.286 | 41.68 | 42.074 | 42.247 | 18.206 | 18.391 | 18.391 | 18.483 | 62.356 | 108.903 | 108.996 | 258.854 | 258.946 | 259.039 | 263.695 | 264.224 | 223.291 | 179.409 | 185.337 | 298.598 | 328.687 | 298.816 | 328.924 | 355.647 | 330.882 | 236.141 | 291.024 | 464.069 | 592.216 | 392.691 | 412.017 | 527.296 | 393.694 | 287.808 | 130.337 | 406.042 | 406.042 | 436.042 | 436.042 | 493 | 329 | 314 | 243.213 | 68.64 | 68.64 | 48.64 | 60.64 | 71.671 | 71.671 | 0 | 0 | 0 | 0 | 0 | 0 | 4.77 | 6.118 | 31.408 | 9.613 | 11.361 | 13.109 | 14.857 | 16.605 | 9 |
| Totaal passiva
| 5,393.819 | 4,782.329 | 5,137.164 | 5,189.77 | 5,040.275 | 5,267.671 | 4,901.509 | 4,789.444 | 4,904.427 | 4,682.554 | 4,642.054 | 4,492.137 | 4,366.172 | 4,243.928 | 4,746.193 | 4,521.511 | 4,577.369 | 4,322.867 | 3,307.344 | 3,449.655 | 2,925.361 | 3,055.888 | 3,207.354 | 3,403.752 | 2,390.585 | 2,315.306 | 2,173.726 | 2,130.815 | 1,833.497 | 1,724.51 | 1,420.404 | 1,436.042 | 1,318.647 | 1,281.091 | 1,117.804 | 1,134.711 | 1,114.274 | 1,113.767 | 1,058.443 | 804.497 | 696.964 | 828.58 | 810.339 | 782.368 | 897.689 | 1,095.314 | 2,286.335 | 2,245.896 | 2,147.135 | 2,177.703 | 2,256.406 | 2,349.198 | 2,162.369 | 2,106.189 | 2,178.106 | 2,223.697 | 1,816.356 | 1,927.046 | 2,314.16 | 2,394.662 | 2,907.045 | 3,042.708 | 3,163.027 | 3,196.891 | 2,930.738 | 2,904.766 | 3,123.021 | 3,018.097 | 2,921.381 | 2,881.247 | 2,517.807 | 2,327.209 | 2,204.033 | 1,986.256 | 1,929.466 | 1,695.786 | 1,642.993 | 1,605.872 | 1,505.261 | 1,345.252 | 1,145.495 | 1,128.302 | 1,226.839 | 1,263.377 | 1,200.802 | 1,124.365 | 1,096.214 | 1,097.15 | 425.186 | 541.321 | 553.966 | 576.731 | 565.914 | 619.124 | 451.351 | 325.391 | 392.395 | 263.629 | 279.375 | 178.965 | 140.344 | 69.238 | 125.575 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 279.699 | 279.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.235 | 1.825 | 0.634 | 0.042 | 0.709 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,461.995 | 1,461.995 | 1,392.873 | 1,392.849 | 1,404.537 | 1,404.522 | 1,404.586 | 1,404.536 | 1,405.152 | 1,405.149 | 1,403.492 | 1,403.492 | 1,411.059 | 1,411.054 | 1,380.882 | 1,380.881 | 1,380.87 | 1,380.852 | 1,301.59 | 1,238.382 | 1,245.331 | 1,245.447 | 1,245.613 | 1,245.613 | 1,252.951 | 1,252.951 | 1,252.99 | 1,253.061 | 963.893 | 963.893 | 963.893 | 944.993 | 944.993 | 944.993 | 944.993 | 944.993 | 472.497 | 472.497 | 472.497 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 380.955 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 272.11 | 249.61 | 249.61 | 249.61 | 249.61 | 249.61 | 249.61 | 135 | 135 | 135 | 135 | 100 |
| Ingehouden winsten
| 365.132 | 75.357 | 85.412 | 58.946 | 105.533 | 78.21 | 311.395 | 264.62 | 248.543 | 224.393 | 84.225 | 33.168 | 17.141 | 2.78 | 28.296 | 14.742 | 7.963 | -114.725 | 290.52 | 282.781 | 399.158 | 515.765 | 508.54 | 518.513 | 688.083 | 733.501 | 676.667 | 649.344 | 996.997 | 954.824 | 850.9 | 812.67 | 830.214 | 774.836 | 697.131 | 651.557 | 743.049 | 698.106 | 651.786 | 577.191 | 576.742 | 559.633 | 553.467 | 536.367 | 518.96 | 502.945 | 383.668 | 374.209 | 393.518 | 385.936 | 350.085 | 389.897 | 386.515 | 377.843 | 430.615 | 414.746 | 402.931 | 365.125 | 344.182 | 312.869 | 280.022 | 233.241 | 160.336 | 132.777 | 96.822 | 90.019 | 75.274 | 83.232 | 67.571 | 64.672 | 100.099 | 96.733 | 75.003 | 120.853 | 118.664 | 110.942 | 70.961 | 89.789 | 96.183 | 87.965 | 78.874 | 95.355 | 99.012 | 89.936 | 104.3 | 92.229 | 89.157 | 72.784 | 57.712 | 44.221 | 89.657 | 78.015 | 66.954 | 49.101 | 55.811 | 53.305 | 54.462 | 39.711 | 92.536 | 58.034 | 28.152 | 48.609 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,366.957 | 364.74 | 50.675 | 50.601 | 1,406.861 | 355.78 | 1,404.32 | 329.399 | 1,412.032 | 288.717 | 1,486.777 | 308.894 | 1,445.296 | 349.393 | 1,396.932 | 47.965 | 124.167 | 185.076 | 185.115 | 184.602 | 2.133 | 1.047 | 0.274 | 0.901 | 2.204 | -0.235 | -1.825 | -0.634 | -0.042 | -0.709 | -0.042 | 0.057 | 0.06 | 0.046 | 0.003 | 0.006 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,546.272 | 1,560.542 | 0 | 1,367.677 | 1,000.993 | 1,000.918 | -48.87 | 1,357.583 | 1,353.871 | 1,240.764 | 1,364.397 | 1,361.305 | 1,377.109 | 1,602.264 | 0 | 1,095.776 | 48.796 | 1,445.422 | 1,059.485 | 977.54 | 972.106 | 971.326 | 1,019.003 | 486.031 | 789.039 | 480.603 | 744.399 | 747.861 | 737.463 | 792.89 | 867.114 | 470.469 | 811.359 | 471.178 | 688.562 | 688.547 | 778.424 | 1,019.256 | 1,002.722 | 755.745 | 755.745 | 275.103 | 671.888 | 671.888 | 671.888 | 671.888 | 647.52 | 647.52 | 647.52 | 647.52 | 644.271 | 644.271 | 644.271 | 644.271 | 635.793 | 635.793 | 635.793 | 635.793 | 622.648 | 622.648 | 677.182 | 677.07 | 677.941 | 677.941 | 678.984 | 677.941 | 676.626 | 676.626 | 676.626 | 676.626 | 667.072 | 667.072 | 667.072 | 729.144 | 644.476 | 645.048 | 644.623 | 648.808 | 644.92 | 646.229 | 647.648 | 648.743 | 637.553 | 637.73 | 638.52 | 639.686 | 629.04 | 628.62 | 628.842 | 661.503 | 593.651 | 594.262 | 386.96 | 402.697 | 375.565 | 385.605 | 342.448 | 339.014 | 261.977 | 292.993 | 250.615 | 282.003 | 31.842 |
| Totaal eigen vermogen van aandeelhouders
| 3,373.399 | 3,097.894 | 2,845.242 | 2,819.473 | 2,841.436 | 2,813.95 | 3,073.972 | 3,026.739 | 3,007.566 | 3,008.017 | 2,852.115 | 2,797.965 | 2,851.373 | 2,837.244 | 2,854.474 | 2,840.792 | 2,834.56 | 2,711.549 | 2,775.762 | 2,498.703 | 2,616.595 | 2,732.539 | 2,773.156 | 2,780.45 | 2,730.072 | 2,774.525 | 2,674.056 | 2,650.031 | 2,696.528 | 2,645.149 | 2,681.866 | 2,568.313 | 2,586.525 | 2,531.246 | 2,330.685 | 2,285.098 | 2,234.798 | 2,189.858 | 2,127.004 | 1,713.891 | 1,713.442 | 1,696.333 | 1,606.309 | 1,589.21 | 1,571.803 | 1,555.788 | 1,412.143 | 1,402.683 | 1,421.992 | 1,414.411 | 1,375.311 | 1,415.123 | 1,411.741 | 1,403.069 | 1,447.363 | 1,431.494 | 1,419.679 | 1,381.873 | 1,347.785 | 1,316.471 | 1,229.315 | 1,182.421 | 1,110.388 | 1,082.829 | 1,047.916 | 1,040.071 | 1,024.01 | 1,031.968 | 1,016.307 | 1,013.408 | 1,039.281 | 1,035.916 | 1,014.186 | 1,051.662 | 1,035.251 | 1,028.101 | 987.694 | 1,010.708 | 1,013.213 | 1,006.304 | 998.632 | 1,016.209 | 1,008.676 | 999.776 | 1,014.93 | 1,004.025 | 990.307 | 973.515 | 958.665 | 945.344 | 955.419 | 944.388 | 703.525 | 685.671 | 680.987 | 668.116 | 646.52 | 628.335 | 489.513 | 448.922 | 413.768 | 428.989 | 131.842 |
| Totaal eigen vermogen
| 3,689.34 | 3,430.082 | 3,168.835 | 3,124.838 | 3,123.522 | 3,120.841 | 3,311.557 | 3,260.45 | 3,232.302 | 3,257.724 | 3,085.544 | 3,028.936 | 3,211.932 | 3,194.38 | 3,191.842 | 3,164.799 | 3,139.885 | 3,047.868 | 3,135.043 | 2,866.785 | 3,052.764 | 3,169.521 | 3,172.755 | 3,163.811 | 3,087.139 | 3,148.831 | 3,036.811 | 2,999.198 | 3,035.09 | 2,987.425 | 3,013.286 | 2,884.972 | 2,916.322 | 2,843.292 | 2,437.141 | 2,387.716 | 2,316.134 | 2,266.926 | 2,209.052 | 1,797.759 | 1,812.749 | 1,787.694 | 1,716.934 | 1,697.891 | 1,680.255 | 1,635.16 | 1,580.93 | 1,579.87 | 1,640.056 | 1,635.713 | 1,596.244 | 1,633.238 | 1,623.365 | 1,624.234 | 1,664.159 | 1,636.999 | 1,556.303 | 1,510.508 | 1,564.061 | 1,537.752 | 1,328.634 | 1,266.546 | 1,236.676 | 1,193.43 | 1,150.759 | 1,134.789 | 1,114.058 | 1,123.021 | 1,098.561 | 1,057.778 | 1,082.287 | 1,077.564 | 1,054.321 | 1,090.145 | 1,079.541 | 1,062.884 | 1,025.284 | 1,047.712 | 1,067.646 | 1,052.69 | 1,045.192 | 1,064.481 | 1,057.097 | 1,048.345 | 1,048.713 | 1,039.308 | 1,029.534 | 1,028.378 | 990.098 | 977.057 | 972.881 | 962.52 | 722.354 | 700.358 | 681.824 | 668.116 | 646.049 | 628.335 | 491.388 | 448.922 | 413.768 | 428.989 | 131.842 |
| Totaal passiva en aandeelhoudersvermogen
| 9,083.159 | 8,212.412 | 8,305.998 | 8,409.94 | 8,163.798 | 8,388.512 | 8,213.066 | 8,049.894 | 8,136.729 | 7,940.278 | 7,727.598 | 7,521.072 | 7,578.104 | 7,438.308 | 7,938.036 | 7,686.31 | 7,717.254 | 7,370.735 | 6,442.386 | 6,316.441 | 5,978.125 | 6,225.409 | 6,380.109 | 6,567.563 | 5,477.724 | 5,464.137 | 5,210.537 | 5,130.013 | 4,868.587 | 4,711.935 | 4,433.691 | 4,321.014 | 4,234.969 | 4,124.383 | 3,554.945 | 3,522.427 | 3,430.409 | 3,380.693 | 3,267.495 | 2,602.257 | 2,509.712 | 2,616.274 | 2,527.273 | 2,480.258 | 2,577.943 | 2,730.474 | 3,867.265 | 3,825.766 | 3,787.191 | 3,813.417 | 3,852.65 | 3,982.436 | 3,785.734 | 3,730.423 | 3,842.264 | 3,860.696 | 3,372.66 | 3,437.554 | 3,878.222 | 3,932.414 | 4,235.679 | 4,309.253 | 4,399.704 | 4,390.322 | 4,081.496 | 4,039.555 | 4,237.079 | 4,141.118 | 4,019.942 | 3,939.025 | 3,600.094 | 3,404.772 | 3,258.354 | 3,076.401 | 3,009.007 | 2,758.671 | 2,668.277 | 2,653.584 | 2,572.907 | 2,397.942 | 2,190.687 | 2,192.784 | 2,283.936 | 2,311.721 | 2,249.516 | 2,163.673 | 2,125.747 | 2,125.528 | 1,415.283 | 1,518.378 | 1,526.847 | 1,539.251 | 1,288.268 | 1,319.482 | 1,133.174 | 993.507 | 1,038.444 | 891.964 | 770.764 | 627.887 | 554.112 | 498.227 | 257.417 |