Gansu Yasheng Industrial (Group) Co., Ltd.
SSE:600108.SS
2.98 (CNY) • At close June 6, 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 | 1996 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 368.708 | 487.8 | 390.093 | 532.603 | 563.144 | 663.833 | 486.683 | 350.076 | 657.606 | 735.472 | 424.062 | 949.416 | 848.798 | 582.883 | 586.217 | 754.827 | 1,407.731 | 1,096.755 | 809.735 | 800.313 | 700.765 | 1,107.114 | 1,291.554 | 921.153 | 1,290.858 | 1,321.549 | 1,136.047 | 1,353.298 | 1,058.973 | 1,024.048 | 1,060.579 | 977.096 | 1,095.6 | 973.867 | 1,023.526 | 1,014.618 | 765.474 | 796.682 | 862.904 | 1,061.769 | 841.475 | 885.09 | 732.592 | 1,718.458 | 1,012.506 | 1,136.318 | 871.702 | 917.791 | 1,281.742 | 1,297.73 | 1,174.711 | 1,313.506 | 234.243 | 312.271 | 287.76 | 299.634 | 285.609 | 214.946 | 139.357 | 233.28 | 253.207 | 258.531 | 130.235 | 56.195 | 94.509 | 99.516 | 117.303 | 90.745 | 88.976 | 99.396 | 57.037 | 67.292 | 27.579 | 51.829 | 32.739 | 40.718 | 45 | 77.723 | 235.494 | 247.867 | 196.395 | 188.36 | 262.298 | 387.435 | 369.125 | 321.414 | 125.714 | 163.821 | 183.83 | 117.339 | 171.187 | 195.501 | 332.5 | 229.934 | 233.597 | 270.124 | 303.375 | 416.489 | 87.925 | 135.278 | 111.077 | 224.251 | 0 | 0.845 |
| Kortetermijnbeleggingen
| 184.884 | 0 | -58.363 | -630.762 | 0 | -653.588 | -597.88 | -605.426 | -61.898 | -62.849 | -63.801 | 165.714 | 185.31 | -520.03 | -428.717 | -432.902 | -437.303 | -440.224 | 2.366 | 1.607 | 1.571 | 21.834 | 1.535 | 1.767 | 1.789 | 24.423 | 25.16 | 26.976 | 30.457 | 32.62 | 40.703 | 38.903 | 42.874 | 48.905 | 49.172 | 49.244 | 69.738 | 66.94 | 49.977 | 3.025 | -319.951 | -317.924 | -211.289 | -211.077 | -207.101 | -182.055 | -160.224 | -158.216 | -124.348 | -125.055 | -97.21 | -98.002 | -99.521 | -100.193 | -68.349 | -68.833 | 6.468 | 9.9 | 0.756 | 0.637 | 0.677 | 0.754 | 0.642 | 0.648 | 0.534 | 0.442 | 0.757 | 0.877 | 1.537 | 1.697 | 1.723 | 1.406 | 1.185 | 0.856 | 9.569 | 11.096 | 9.596 | 9.621 | 0.515 | 0.515 | 0.61 | 0.562 | 0.983 | 0.983 | 1.111 | 1.149 | 9.977 | 9.977 | 10.202 | 11.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 110 | 110 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 368.708 | 487.8 | 390.093 | 532.603 | 563.144 | 663.833 | 486.683 | 350.076 | 657.606 | 735.472 | 424.062 | 949.416 | 848.798 | 582.883 | 586.217 | 754.827 | 1,407.731 | 1,096.755 | 812.1 | 801.92 | 702.335 | 1,128.948 | 1,293.088 | 922.921 | 1,292.647 | 1,345.972 | 1,161.207 | 1,380.274 | 1,089.43 | 1,056.668 | 1,101.282 | 1,015.999 | 1,138.475 | 1,022.772 | 1,072.697 | 1,063.863 | 835.213 | 863.622 | 912.882 | 1,064.794 | 841.475 | 885.09 | 732.592 | 1,718.458 | 1,012.506 | 1,136.318 | 871.702 | 917.791 | 1,281.742 | 1,297.73 | 1,174.711 | 1,313.506 | 234.243 | 312.271 | 287.76 | 299.634 | 292.077 | 224.846 | 140.112 | 233.917 | 253.884 | 259.285 | 130.877 | 56.843 | 95.043 | 99.958 | 118.06 | 91.622 | 90.513 | 101.093 | 58.76 | 68.698 | 28.764 | 52.685 | 42.308 | 51.814 | 54.596 | 87.345 | 236.009 | 248.382 | 197.005 | 188.922 | 263.281 | 388.418 | 370.237 | 322.563 | 135.691 | 173.798 | 194.032 | 128.816 | 171.187 | 195.501 | 332.5 | 229.934 | 233.597 | 270.124 | 303.375 | 416.489 | 87.925 | 203.278 | 221.077 | 334.251 | 0 | 0.845 |
| Nettovorderingen
| 1,772.065 | 1,842.47 | 1,836.231 | 1,539.774 | 1,461.619 | 1,524.545 | 1,484.058 | 1,377.869 | 1,334.871 | 1,389.994 | 1,443.796 | 1,392.834 | 1,295.43 | 1,276.908 | 1,534.716 | 1,462.288 | 1,442.19 | 1,457.863 | 1,457.896 | 1,430.72 | 1,536.663 | 1,317.266 | 0 | 1,374.463 | 1,246.391 | 1,247.809 | 1,200.25 | 1,165.62 | 1,041.562 | 1,007.119 | 816.843 | 735.447 | 696.725 | 666.207 | 543.948 | 522.827 | 761.54 | 725.172 | 671.683 | 567.886 | 637.283 | 608.812 | 601.742 | 529.098 | 530.648 | 465.402 | 529.388 | 509.004 | 537.103 | 104.34 | 1,262.473 | 0 | 0 | 0 | 1,060.872 | 0 | 1,074.818 | 973.277 | 0 | 0 | 0 | 0 | 654.38 | 609.987 | 426.592 | 548.409 | 0 | 0 | 0 | 0 | 386.393 | 395.962 | 346.871 | 302.12 | 484.98 | 478.024 | 0 | 426 | 359.067 | 335.021 | 0 | 0 | 352.081 | 323.221 | 399.646 | 401.469 | 432.14 | 0 | 456.011 | 755.552 | 745.207 | 0 | 0 | 0 | 0 | 1.984 | 0.927 | 27.915 | 1.223 | 510.623 | 0 | 0 | 0 | 0 |
| Voorraad
| 1,591.649 | 1,588.378 | 1,521.865 | 1,480.039 | 1,361.213 | 1,270.719 | 1,375.052 | 1,269.563 | 1,104.521 | 1,066.854 | 1,188.799 | 1,084.675 | 1,016.663 | 1,012.748 | 1,137.094 | 927.811 | 940.694 | 940.095 | 1,234.008 | 1,066.749 | 1,136.543 | 1,119.164 | 946.983 | 852.118 | 916.288 | 857.75 | 867.72 | 787.649 | 752.269 | 872.983 | 736.063 | 635.657 | 722.551 | 774.386 | 539.632 | 624.831 | 787.01 | 835.26 | 699.875 | 622.919 | 699.652 | 854.13 | 810.962 | 563.252 | 510.058 | 667.336 | 541.224 | 431.128 | 401.471 | 476.435 | 478.369 | 377.62 | 340.886 | 421.211 | 311.468 | 254.309 | 289.861 | 320.193 | 437.008 | 419.792 | 492.144 | 503.186 | 400.962 | 338.474 | 368.267 | 400.175 | 402.86 | 390.584 | 422.561 | 398.706 | 296.984 | 277.12 | 280.409 | 267.748 | 305.721 | 300.884 | 288.068 | 281.458 | 253.734 | 263.912 | 166.291 | 168.1 | 212.563 | 204.027 | 183.206 | 190.725 | 259.139 | 231.15 | 200.054 | 188.83 | 174.278 | 161.981 | 68.031 | 55.497 | 112.32 | 109.272 | 88.494 | 74.922 | 52.498 | 60.273 | 58.448 | 25.901 | 0 | 34.891 |
| Overige vlottende activa
| 701.653 | 633.459 | 694.237 | 918.37 | 843.846 | 747.052 | 838.317 | 842.45 | 1,602.608 | 826.523 | 860.63 | 785.201 | 1,511.011 | 673.787 | 721.302 | 670.263 | 636.208 | 404.507 | 730.01 | 704.107 | 631.331 | 727.404 | 20.845 | 556.873 | 571.559 | 471.095 | 340.126 | 385.157 | 442.002 | 310.02 | 566.099 | 479.256 | 382.436 | 316.045 | 622.19 | 324.146 | 909.834 | 838.404 | 765.941 | 765.824 | 915.2 | 805.496 | 1,097.872 | 696.648 | 585.233 | 544.674 | 895.651 | 625.268 | 1,149.823 | 992.421 | 1,041.96 | 843.904 | 846.552 | 716.951 | 823.547 | 687.219 | 809.753 | 742.462 | 1,206.758 | 1,185.176 | 977.254 | 950.874 | 654.43 | 610.024 | 139.192 | 667.626 | 563.944 | 600.938 | 590.12 | 553.946 | 241.476 | 182.348 | 170.535 | 187.942 | 238.938 | 232.275 | 654.606 | 230.498 | 214.067 | 207.593 | 556.131 | 444.22 | 194.9 | 106.456 | 114.388 | 105.056 | 198.644 | 694.418 | 230.712 | 751.075 | 517.15 | 532.875 | 465.803 | 452.508 | 429.048 | 387.786 | 358.438 | 339.802 | 229.264 | 336.372 | 214.473 | 182.109 | 152.201 | 121.184 |
| Totaal vlottende activa
| 4,434.075 | 4,552.107 | 4,442.426 | 4,470.786 | 4,229.821 | 4,206.149 | 4,184.109 | 3,839.959 | 3,977.68 | 4,018.843 | 3,917.287 | 4,212.126 | 4,016.914 | 3,546.325 | 3,979.329 | 3,815.188 | 4,426.824 | 3,899.219 | 4,234.015 | 4,003.497 | 4,006.873 | 4,125.054 | 4,299.9 | 3,706.373 | 4,026.885 | 3,922.626 | 3,569.302 | 3,718.701 | 3,325.263 | 3,246.791 | 3,042.099 | 2,866.358 | 2,940.187 | 2,779.41 | 2,553.386 | 2,535.667 | 3,293.597 | 3,262.458 | 3,050.382 | 3,021.423 | 3,093.61 | 3,153.527 | 3,243.168 | 3,507.456 | 2,638.445 | 2,766.883 | 2,837.965 | 2,757.339 | 2,909.212 | 2,870.926 | 2,695.04 | 2,535.03 | 1,421.68 | 1,450.433 | 1,422.774 | 1,241.162 | 1,391.691 | 1,287.501 | 1,783.878 | 1,838.884 | 1,723.281 | 1,713.345 | 1,186.268 | 1,005.342 | 1,029.093 | 1,048.587 | 1,084.864 | 1,083.145 | 1,103.193 | 1,053.744 | 983.613 | 924.128 | 826.578 | 810.495 | 1,071.947 | 1,062.997 | 997.27 | 1,025.301 | 1,062.877 | 1,054.908 | 919.428 | 801.242 | 1,022.825 | 1,022.123 | 1,067.476 | 1,019.813 | 1,025.614 | 1,099.366 | 1,080.809 | 1,075.796 | 862.615 | 890.357 | 866.334 | 737.939 | 774.965 | 767.855 | 751.234 | 846.745 | 370.91 | 607.064 | 493.998 | 542.262 | 152.201 | 156.921 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,575.602 | 1,531.204 | 1,391.458 | 1,368.55 | 1,362.34 | 1,345.658 | 1,306.039 | 1,264.986 | 1,235.9 | 1,263.526 | 1,269.807 | 1,244.795 | 1,242.618 | 1,256.37 | 1,030.02 | 1,020.825 | 1,023.372 | 1,030.985 | 1,238.226 | 1,233.694 | 1,248.492 | 1,269.165 | 1,281.279 | 1,289.652 | 1,312.555 | 1,333.085 | 1,320.01 | 1,336.934 | 1,351.259 | 1,371.67 | 1,393.816 | 1,407.719 | 1,414.771 | 1,433.391 | 1,392.661 | 1,402.997 | 1,536.983 | 1,547.476 | 1,524.673 | 1,540.086 | 1,534.655 | 1,535.92 | 1,416.922 | 1,416.037 | 1,386.538 | 1,323.907 | 1,038.596 | 991.971 | 944.463 | 911.026 | 718.747 | 696.934 | 680.644 | 679.935 | 619.664 | 587.296 | 562.122 | 568.893 | 996.347 | 1,012.238 | 1,045.821 | 1,038.744 | 909.449 | 919.435 | 927.791 | 939.71 | 951.457 | 955.434 | 961.753 | 975.001 | 1,009.905 | 999.222 | 1,015.905 | 1,159.29 | 1,302.281 | 1,317.065 | 1,372.45 | 1,333.854 | 1,312.273 | 1,311.43 | 1,107.272 | 1,038.958 | 1,229.464 | 1,180.665 | 1,168.888 | 1,155.95 | 1,127.183 | 1,103.464 | 1,061.757 | 1,064.947 | 1,089.09 | 1,079.252 | 799.032 | 797.322 | 796.968 | 632.486 | 742.654 | 691.134 | 478.253 | 360.316 | 359.751 | 108.255 | 62.281 | 59.75 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.526 | 3.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.544 | 19.544 | 19.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 2,338.085 | 2,358.193 | 2,379.211 | 2,399.039 | 2,417.87 | 2,437.371 | 2,444.524 | 2,459.266 | 2,478.173 | 2,497.152 | 2,516.591 | 2,536.142 | 2,554.908 | 2,566.692 | 2,572.097 | 2,591.342 | 2,607.647 | 2,627.124 | 2,637.176 | 2,655.971 | 2,673.88 | 2,692.801 | 2,709.853 | 2,728.496 | 2,747.544 | 2,766.513 | 2,779.76 | 2,799.195 | 2,817.477 | 2,836.411 | 2,856.13 | 2,874.626 | 2,894.11 | 2,912.476 | 2,951.728 | 2,967.457 | 2,019.326 | 2,031.068 | 2,043.013 | 2,056.066 | 2,069.277 | 2,061.061 | 2,074.253 | 2,085.954 | 2,099.176 | 1,949.327 | 1,921.274 | 1,933.287 | 1,944.198 | 1,956.171 | 1,961.052 | 1,971.821 | 1,985.784 | 1,997.465 | 2,012.701 | 2,025.589 | 2,040.994 | 2,049.482 | 1,522.76 | 1,525.691 | 1,537.913 | 1,547.33 | 1,008.666 | 1,014.346 | 1,021.15 | 1,027.077 | 1,033.675 | 1,038.828 | 1,047.785 | 1,052.797 | 1,179.87 | 1,185.282 | 1,194.529 | 1,199.197 | 607.318 | 609.91 | 612.861 | 615.551 | 407.996 | 407.488 | 166.444 | 196.976 | 202.321 | 203.505 | 204.847 | 205.863 | 208.817 | 203.265 | 206.467 | 205.244 | 148.452 | 149.141 | 112.909 | 113.378 | 106.947 | 83.673 | 62.222 | 62.906 | 63.565 | 62.273 | 63.184 | 63.123 | 0 | 66.946 |
| Goodwill en immateriële activa
| 2,338.085 | 2,358.193 | 2,379.211 | 2,399.039 | 2,417.87 | 2,437.371 | 2,444.524 | 2,459.266 | 2,478.173 | 2,497.152 | 2,516.591 | 2,536.142 | 2,554.908 | 2,566.692 | 2,572.097 | 2,591.342 | 2,607.647 | 2,627.124 | 2,637.176 | 2,655.971 | 2,673.88 | 2,692.801 | 2,709.853 | 2,728.496 | 2,747.544 | 2,766.513 | 2,779.76 | 2,799.195 | 2,817.477 | 2,836.411 | 2,856.13 | 2,874.626 | 2,894.11 | 2,912.476 | 2,951.728 | 2,967.457 | 2,019.326 | 2,031.068 | 2,046.539 | 2,059.592 | 2,069.277 | 2,061.061 | 2,074.253 | 2,085.954 | 2,099.176 | 1,949.327 | 1,921.274 | 1,933.287 | 1,944.198 | 1,956.171 | 1,961.052 | 1,971.821 | 1,985.784 | 1,997.465 | 2,012.701 | 2,025.589 | 2,040.994 | 2,049.482 | 1,522.76 | 1,525.691 | 1,537.913 | 1,547.33 | 1,008.666 | 1,014.346 | 1,021.15 | 1,027.077 | 1,033.675 | 1,038.828 | 1,047.785 | 1,052.797 | 1,199.414 | 1,204.826 | 1,214.073 | 1,199.197 | 607.318 | 609.91 | 612.861 | 615.551 | 407.996 | 407.488 | 166.444 | 196.976 | 202.321 | 203.505 | 204.847 | 205.863 | 208.817 | 203.265 | 206.467 | 205.244 | 148.452 | 149.141 | 112.909 | 113.378 | 106.947 | 83.673 | 62.222 | 62.906 | 63.565 | 62.273 | 63.184 | 63.123 | 0 | 66.946 |
| Langetermijnbeleggingen
| 0 | 0 | 265.825 | 783.27 | 224.506 | 827.822 | 773.392 | 760.916 | 227.612 | 222.599 | 220.143 | 0 | 0 | 745.384 | 646.403 | 640.364 | 635.819 | 669.412 | 221.71 | 193.927 | 190.981 | 199.26 | 190.591 | 208.677 | 233.789 | 101.014 | 103.522 | 111.798 | 126.7 | 134.269 | 169.08 | 163.311 | 180.966 | 208.097 | 215.357 | 217.086 | 241.649 | 294.55 | 219.958 | 355.972 | 786.164 | 804.793 | 450.542 | 408.074 | 399.542 | 407.857 | 366.72 | 336.176 | 319.043 | 326.353 | 312.121 | 350.438 | 293.265 | 295.641 | 299.197 | 327.333 | 253.296 | 244.752 | 269.076 | 264.28 | 383.029 | 439.61 | 89.261 | 89.254 | 89.369 | 89.46 | 89.146 | 89.026 | 88.366 | 88.205 | 111.884 | 112.126 | 110.787 | 130.659 | 127.692 | 127.028 | 130.205 | 130.049 | 130.787 | 130.917 | 327.156 | 326.917 | 158.164 | 147.167 | 159.932 | 158.748 | 141.877 | 121.872 | 121.618 | 120.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46.838 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 3.952 | 3.755 | 1.205 | 1.668 | 3.243 | 3.991 | 2.22 | 3.209 | 3.553 | 5.577 | 3.955 | 3.949 | 3.962 | 4.508 | 2.098 | 3.373 | 2.098 | 4.429 | 12.236 | 12.246 | 12.246 | 14.427 | 9.647 | 9.675 | 9.647 | 11.93 | 5.708 | 5.708 | 5.708 | 7.413 | 4.384 | 5.403 | 4.417 | 6.491 | 4.05 | 4.05 | 4.05 | 7.105 | 8.02 | 8.235 | 5.453 | 8.142 | 6.163 | 5.087 | 5.119 | 6.899 | 3.783 | 3.763 | 3.713 | 4.293 | 3.031 | 3.422 | 2.876 | 3.963 | 24.664 | 2.271 | 2.31 | 2.31 | 8.839 | 8.839 | 8.808 | 8.808 | 12.167 | 12.167 | 12.052 | 12.052 | 9.92 | 9.92 | 9.92 | 9.92 | 8.062 | 8.131 | 8.479 | 1.237 | 9.996 | 11.533 | 10.043 | 10.078 | 1.132 | 1.072 | 0.837 | 0.671 | 1.174 | 1.184 | 1.297 | 1.345 | 10.728 | 10.595 | 11.863 | 12.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.078 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 1,098.226 | 1,128.625 | 762.26 | 203.97 | 712.816 | 171.943 | 147.59 | 151.345 | 715.53 | 725.34 | 590.194 | 804.758 | 825.743 | 121.375 | 109.735 | 112.234 | 109.84 | 107.785 | 502.731 | 469.729 | 462.456 | 484.947 | 388.918 | 394.214 | 396.771 | 424.199 | 422.023 | 426.715 | 437.904 | 444.412 | 442.714 | 438.428 | 445.31 | 456.143 | 462.814 | 461.064 | 474.352 | 476.731 | 401.521 | 359.792 | 47.385 | 47.385 | 47.385 | 47.385 | 47.385 | 46.257 | 46.257 | 46.257 | 46.257 | 46.257 | 46.282 | 46.257 | 46.257 | 46.257 | 46.257 | 46.257 | 144.535 | 133.621 | 120.917 | 121.593 | 123.176 | 124.098 | 115.461 | 116.296 | 117.01 | 117.747 | 109.594 | 110.431 | 111.738 | 112.455 | 173.988 | 170.464 | 172.07 | 41.471 | 42.017 | 41.471 | 41.471 | 41.471 | 26.588 | 26.588 | 26.322 | 26.322 | 26.322 | 26.322 | 26.322 | 26.322 | 18.456 | 18.456 | 18.456 | 18.456 | 166.29 | 162.311 | 194.081 | 194.089 | 169.288 | 155.292 | 68.535 | 68.544 | 109.489 | 32 | 23.228 | 21.162 | 66.296 | 0.272 |
| Totaal niet-vlottende activa
| 5,015.864 | 5,021.778 | 4,799.96 | 4,756.498 | 4,720.775 | 4,786.786 | 4,673.764 | 4,639.722 | 4,660.768 | 4,714.193 | 4,600.69 | 4,589.644 | 4,627.23 | 4,694.328 | 4,360.353 | 4,368.138 | 4,378.776 | 4,439.735 | 4,612.079 | 4,565.566 | 4,588.055 | 4,660.599 | 4,580.288 | 4,630.715 | 4,700.305 | 4,636.74 | 4,631.023 | 4,680.35 | 4,739.047 | 4,794.175 | 4,866.124 | 4,889.487 | 4,939.574 | 5,016.599 | 5,026.61 | 5,052.655 | 4,276.36 | 4,356.93 | 4,200.711 | 4,323.677 | 4,442.934 | 4,457.302 | 3,995.266 | 3,962.537 | 3,937.76 | 3,734.247 | 3,376.631 | 3,311.455 | 3,257.673 | 3,244.1 | 3,041.233 | 3,068.872 | 3,008.826 | 3,023.26 | 3,002.483 | 2,988.745 | 3,003.257 | 2,999.059 | 2,917.938 | 2,932.64 | 3,098.746 | 3,158.59 | 2,135.004 | 2,151.498 | 2,167.372 | 2,186.046 | 2,193.79 | 2,203.638 | 2,219.561 | 2,238.377 | 2,503.253 | 2,494.768 | 2,521.314 | 2,531.853 | 2,089.304 | 2,107.007 | 2,167.03 | 2,131.003 | 1,878.776 | 1,877.496 | 1,628.03 | 1,589.843 | 1,617.444 | 1,558.843 | 1,561.285 | 1,548.228 | 1,507.061 | 1,457.653 | 1,420.162 | 1,421.113 | 1,403.831 | 1,390.705 | 1,106.022 | 1,104.789 | 1,073.203 | 871.451 | 873.411 | 822.585 | 651.307 | 475.829 | 446.163 | 192.54 | 128.577 | 126.968 |
| Totaal activa
| 9,449.939 | 9,573.885 | 9,242.386 | 9,227.283 | 8,950.597 | 8,992.934 | 8,857.874 | 8,479.681 | 8,638.448 | 8,733.036 | 8,517.977 | 8,801.77 | 8,644.144 | 8,240.654 | 8,339.682 | 8,183.326 | 8,805.599 | 8,338.954 | 8,846.094 | 8,569.063 | 8,594.928 | 8,785.653 | 8,880.187 | 8,337.088 | 8,727.19 | 8,559.366 | 8,200.326 | 8,399.051 | 8,064.31 | 8,040.966 | 7,908.223 | 7,755.845 | 7,879.761 | 7,796.009 | 7,579.996 | 7,588.322 | 7,569.956 | 7,619.388 | 7,251.093 | 7,345.1 | 7,536.544 | 7,610.83 | 7,238.434 | 7,469.994 | 6,576.205 | 6,501.13 | 6,214.595 | 6,068.794 | 6,166.885 | 6,115.026 | 5,736.273 | 5,603.902 | 4,430.506 | 4,473.694 | 4,425.257 | 4,229.907 | 4,394.948 | 4,286.56 | 4,701.816 | 4,771.525 | 4,822.028 | 4,871.935 | 3,321.272 | 3,156.84 | 3,196.466 | 3,234.632 | 3,278.654 | 3,286.783 | 3,322.755 | 3,292.122 | 3,486.866 | 3,418.896 | 3,347.892 | 3,342.348 | 3,161.25 | 3,170.005 | 3,164.3 | 3,156.304 | 2,941.653 | 2,932.404 | 2,547.458 | 2,391.086 | 2,640.269 | 2,580.966 | 2,628.761 | 2,568.041 | 2,532.675 | 2,557.019 | 2,500.971 | 2,496.909 | 2,266.447 | 2,281.061 | 1,972.356 | 1,842.728 | 1,848.168 | 1,639.306 | 1,624.645 | 1,669.329 | 1,022.217 | 1,082.893 | 940.161 | 734.802 | 280.778 | 283.889 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 261.743 | 380.057 | 229.876 | 246.238 | 178.481 | 248.174 | 265.837 | 239.765 | 292.796 | 337.584 | 276.59 | 233.554 | 233.903 | 239.632 | 259.495 | 255.094 | 248.327 | 256.742 | 233.414 | 191.758 | 239.405 | 226.996 | 317.695 | 214.181 | 209.762 | 250.895 | 207.873 | 192.105 | 219.038 | 273.05 | 173.054 | 149.964 | 165.006 | 196.665 | 155.65 | 119.714 | 198.941 | 214.666 | 155.438 | 107.772 | 117.771 | 172.215 | 152.385 | 139.029 | 132.923 | 147.235 | 127.59 | 112.256 | 132.658 | 117.854 | 98.732 | 91.431 | 85.293 | 77.933 | 57.758 | 55.856 | 66.438 | 68.642 | 202.585 | 222.543 | 173.465 | 196.098 | 171.161 | 167.103 | 187.71 | 193.521 | 165.412 | 169.239 | 156.917 | 199.775 | 134.235 | 93.247 | 122.057 | 112.923 | 122.503 | 135.784 | 71.246 | 87.426 | 88.579 | 69.791 | 29.055 | 36.044 | 117.56 | 116.781 | 109.484 | 128.895 | 114.681 | 103.02 | 137.568 | 156.409 | 68.766 | 65.462 | 39.625 | 42.982 | 41.226 | 126.92 | 59.889 | 37.969 | 30.903 | 6.107 | 10.908 | 2.489 | 0 | 8.412 |
| Kortlopende schulden
| 1,133.848 | 995.862 | 951.565 | 982.701 | 1,079.844 | 1,062.355 | 2,057.768 | 1,871.103 | 2,435.035 | 2,268.051 | 2,142.565 | 2,332.748 | 1,251.371 | 869.959 | 1,080.606 | 1,323.79 | 1,574.104 | 1,229.435 | 1,415.684 | 940.678 | 818.18 | 1,276.278 | 1,068 | 966.61 | 2,321.458 | 2,244.416 | 1,052.24 | 1,212.61 | 851.11 | 830 | 807.55 | 756.05 | 771.05 | 704.5 | 650 | 558 | 534.5 | 513 | 358 | 448 | 492 | 473 | 347.5 | 715 | 670.5 | 475.5 | 352.5 | 336 | 444.5 | 445.5 | 408.245 | 398.5 | 409 | 512.542 | 384.742 | 330.442 | 377.642 | 644.842 | 617.251 | 664.241 | 642.476 | 612.851 | 590.739 | 457.504 | 454.386 | 448.498 | 357.044 | 312.129 | 340.329 | 305.389 | 271.703 | 412.972 | 525.544 | 533.873 | 489.66 | 491.86 | 479 | 759.385 | 400.95 | 400.95 | 551.64 | 393.969 | 280.169 | 292.629 | 350.252 | 361.48 | 408.382 | 423.962 | 359.352 | 288.702 | 224.264 | 286.144 | 202.003 | 180.86 | 165.328 | 138.775 | 220.461 | 216.243 | 89.643 | 245.979 | 183.225 | 104.05 | 0 | 42.351 |
| Belastingschulden
| 40.284 | 48.952 | 41.662 | 45.355 | 41.712 | 55.243 | 46.529 | 48.629 | 48.828 | 53.167 | 45.72 | 47.503 | 49.996 | 49.009 | 30.894 | 34.278 | 32.343 | 33.416 | 51.235 | 51.689 | 55.658 | 57.561 | 58.481 | 58.508 | 58.652 | 66.711 | 46.949 | 50.726 | 61.68 | 61.886 | 33.201 | 43.812 | 52.873 | 51.512 | 34.53 | 37.094 | 40.625 | 43.183 | 41.773 | 36.362 | 28.19 | 31.454 | 39.553 | 43.315 | 44.071 | 35.964 | 36.577 | 39.568 | 41.123 | 42.733 | 42.086 | 38.43 | 37.811 | 38.513 | 42.738 | 42.679 | 40.557 | 43.419 | 61.434 | 63.078 | 59.979 | 60.521 | 58.498 | 57.81 | 57.644 | 56.673 | 54.828 | 56.261 | 57.916 | 58.997 | 54.328 | 55.792 | 50.811 | 55.676 | 51.142 | 52.92 | 36.644 | 33.085 | 31.131 | 31.234 | 33.615 | 26.26 | 40.51 | 48.66 | 81.337 | 83.506 | 62.563 | 64.513 | 62.8 | 68.142 | 57.963 | 46.816 | 82.861 | 75.275 | 85.808 | 53.157 | 85.471 | 65.519 | 128.368 | 32.393 | 20.389 | 16.117 | 0 | 19.92 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 735.011 | 252.814 | 707.479 | 801.684 | 779.951 | 299.333 | 247.447 | 317.792 | 0 | 0 | 626.937 | 762.124 | 654.924 | 712.782 | 726.455 | 255.101 | 161.658 | 324.467 | 477.996 | 481.613 | 531.361 | 526.89 | 542.502 | 387.211 | 448.125 | 531.186 | 564.638 | 548.531 | 568.206 | 668.349 | 666.943 | 558.504 | 727.128 | 602.893 | 616.232 | 471.857 | 463.432 | 558.43 | 569.28 | 738.916 | 748.736 | 1,085.027 | 549.661 | 578.791 | 593.313 | 577.131 | 672.04 | 466.851 | 456.043 | 481.651 | 549.887 | 630.372 | 573.644 | 699.529 | 772.575 | 667.123 | 700.944 | 718.599 | 741.82 | 328.771 | 319.861 | 351.227 | 407.809 | 444.707 | 434.519 | 418.75 | 424.623 | 673.067 | 538.972 | 348.392 | 392.769 | 247.556 | 242.665 | 241.81 | 275.437 | 119.298 | 135.914 | 95.903 | 96.784 | 134.518 | 100.492 | 195.124 | 169.738 | 151.945 | 198.821 | 209.95 | 245.929 | 210.46 | 194.963 | 168.927 | 204.871 | 221.991 | 191.206 | 223.921 | 322.072 | 188.855 | 100.933 | 79.323 | 30.189 | 0 | 57.872 |
| Overige kortlopende verplichtingen
| 870.9 | 971.467 | 905.837 | 31.25 | 709.616 | 123.723 | 382.732 | 465.93 | 411.56 | 679.742 | 609.797 | 663.692 | 801.876 | 660.059 | 620.278 | 476.516 | 750.9 | 969.705 | 387.44 | 708.568 | 678.832 | 420.435 | 601.041 | 2.399 | 556.336 | -14.748 | 421.912 | 21.852 | 509.308 | 54.753 | 44.066 | 599.759 | 1.724 | 707.991 | 13.67 | 715.27 | 616.583 | 673.759 | 554.055 | 507.707 | 58.596 | 669.854 | 25.765 | 1.989 | 1,083.328 | 1,073.953 | 407.13 | 1,009.037 | 576.303 | 661.711 | 493.496 | 446.928 | 485.434 | 555.504 | 638.687 | 556.357 | 702.824 | 748.2 | 847.689 | 851.694 | 888.472 | 916.311 | 425.522 | 409.954 | 434.621 | 901.877 | 667.363 | 721.548 | 751.517 | 722.885 | 1,030.937 | 870.528 | 673.818 | 679.44 | 524.646 | 518.182 | 545.532 | 295.087 | 160.122 | 173.183 | 96.051 | 111.84 | 162.347 | 122.287 | 156.168 | 121.917 | 118.766 | 158.533 | 177.077 | 228.1 | 186.338 | 171.066 | 102.015 | 142.824 | 146.417 | 149.27 | 144.821 | 281.826 | 65.41 | 74.429 | 62.56 | 14.692 | 90.602 | 38.297 |
| Totaal kortlopende verplichtingen
| 2,306.775 | 2,396.339 | 2,128.94 | 2,040.554 | 2,009.653 | 2,196.974 | 3,086.551 | 2,880.124 | 3,487.55 | 3,585.991 | 3,392.465 | 3,277.497 | 2,337.146 | 1,913.277 | 2,213.211 | 2,011.184 | 2,732.155 | 2,555.567 | 2,216.31 | 1,952.314 | 1,841.389 | 1,938.308 | 2,045.217 | 1,773.059 | 3,146.208 | 3,089.774 | 1,728.974 | 1,925.418 | 1,641.136 | 1,784.327 | 1,606.402 | 1,549.586 | 1,659.002 | 1,660.669 | 1,412.354 | 1,430.079 | 1,390.648 | 1,444.607 | 1,109.265 | 1,099.841 | 1,254.987 | 1,346.522 | 1,304.118 | 1,648.068 | 1,930.822 | 1,626.284 | 1,502.588 | 1,496.861 | 1,194.583 | 1,267.798 | 1,042.558 | 975.289 | 1,017.538 | 1,184.491 | 1,123.924 | 985.333 | 1,187.461 | 1,505.103 | 1,728.959 | 1,801.556 | 1,764.391 | 1,785.781 | 1,245.92 | 1,092.371 | 1,134.361 | 1,181.678 | 1,244.648 | 1,259.177 | 1,306.68 | 1,287.047 | 1,491.203 | 1,432.539 | 1,372.229 | 1,381.913 | 1,187.951 | 1,198.746 | 1,132.422 | 1,174.983 | 680.782 | 675.158 | 710.36 | 568.113 | 600.587 | 580.357 | 697.241 | 695.798 | 704.392 | 750.028 | 736.797 | 741.353 | 537.332 | 569.487 | 426.504 | 441.941 | 438.78 | 466.526 | 510.642 | 601.557 | 314.324 | 355.338 | 277.082 | 137.348 | 90.602 | 108.981 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,452.434 | 2,501.526 | 2,597.456 | 2,710.443 | 2,452.23 | 2,323.227 | 1,365.206 | 1,229.863 | 778.516 | 815.219 | 841.024 | 1,244.63 | 2,015.804 | 2,016.945 | 1,849.073 | 1,910.867 | 1,829.683 | 1,535.714 | 1,513.511 | 1,529.04 | 1,661.595 | 1,734.041 | 1,808.217 | 1,510.696 | 418 | 410.131 | 1,587.499 | 1,586.834 | 1,536.187 | 1,385.557 | 1,419.913 | 1,359.29 | 1,360.049 | 1,259.458 | 1,306.053 | 1,298.967 | 1,300.39 | 1,259.828 | 1,321.154 | 1,324.168 | 1,324.68 | 1,324.189 | 1,296.237 | 1,295.718 | 146.65 | 76.65 | 71.239 | 71.239 | 470.148 | 418.742 | 417.739 | 417.051 | 415.701 | 414.375 | 412.983 | 411.717 | 426.458 | 26.458 | 26.458 | 26.458 | 26.458 | 28.862 | 19.862 | 19.862 | 20.956 | 19.862 | 19.862 | 19.862 | 19.862 | 19.862 | 43.576 | 43.576 | 43.576 | 43.576 | 67.862 | 67.862 | 47.862 | 69.862 | 286.207 | 286.207 | 126.862 | 126.862 | 322.007 | 322.007 | 297.14 | 252.007 | 240.336 | 240.336 | 240.536 | 240.536 | 227.603 | 228.207 | 141 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 11.145 | 0 | 0 | 4.914 |
| Uitgestelde opbrengsten niet-vlottend
| 161.484 | 159.55 | 69.028 | 65.709 | 66.896 | 65.985 | 55.123 | 56.022 | 54.261 | 55.753 | 54.725 | 47.878 | 48.96 | 52.702 | 52.405 | 53.615 | 53.964 | 56.453 | 58.353 | 59.972 | 63.063 | 63.227 | 67.324 | 69.132 | 70.409 | 70.506 | 69.637 | 71.549 | 73.881 | 75.433 | 79.12 | 78.475 | 78.561 | 80.856 | 77.721 | 79.695 | 76.867 | 78.359 | 74.497 | 75.99 | 73.98 | 75.226 | 2.558 | 2.558 | 2.558 | 2.558 | 3.558 | 3.558 | 3.558 | 3.558 | 3.558 | 3.558 | 3.508 | 3.558 | 2.508 | 2.508 | 2.508 | 16.538 | 15 | 20 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.007 | 24.536 | 26.681 | 12.681 | 16.167 | 18.419 | 19.405 | 14.415 | 17.001 | 15.51 | 14.672 | 17.03 | 21.959 | 31.97 | 30.068 | 27.572 | 25.305 | 32.988 | 31.073 | 23.953 | 23.222 | 30.372 | 31.645 | 36.239 | 39.178 | 20.72 | 21.546 | 24.084 | 28.694 | 31.142 | 41.881 | 40.003 | 45.44 | 53.73 | 54.511 | 54.961 | 67.783 | 80.329 | 55.878 | 78.157 | 98.893 | 102.194 | 39.626 | 29.029 | 28.07 | 36.377 | 31.532 | 24.343 | 29.402 | 31.052 | 34.354 | 43.726 | 29.029 | 29.455 | 40.052 | 46.708 | 46.661 | 45.43 | 65.444 | 48.412 | 70.457 | 84.622 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.019 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 211.816 | 209.442 | 179.297 | 205.614 | 209.341 | 209.49 | 204.49 | 191.328 | 195.82 | 185.755 | 165.532 | 166.302 | 166.35 | 166.683 | 140.47 | 142.06 | 142.322 | 143.533 | 111.385 | 111.591 | 109.408 | 109.403 | 47.741 | 58.556 | 151.894 | 149.92 | 3.775 | 3.775 | 3.775 | 3.775 | 4.521 | 3.846 | 3.846 | 3.846 | 2.558 | 2.558 | 2.558 | 2.558 | 2.558 | 2.558 | 175.431 | 179.978 | 92.397 | 81.815 | 79.615 | 86.396 | 79.607 | 73.333 | 82.865 | 32.82 | 17.42 | 106.995 | 106.995 | 106.995 | 109.115 | 19.54 | 19.54 | 19.54 | 35.99 | 35.99 | 35.945 | 35.86 | 35.09 | 35.09 | 35.09 | 35.09 | 38.55 | 42.88 | 42.88 | 42.83 | 24.525 | 24.418 | 24.418 | 24.395 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 16.4 | 16.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 8.27 | 8.27 | 8.27 | 8.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.84 | 0 | 0 | 33.856 | 39.311 |
| Totaal niet-vlottende verplichtingen
| 2,846.741 | 2,895.054 | 2,872.463 | 2,994.447 | 2,744.634 | 2,617.12 | 1,644.224 | 1,491.627 | 1,045.598 | 1,072.236 | 1,075.953 | 1,475.84 | 2,253.074 | 2,268.301 | 2,072.016 | 2,134.114 | 2,051.275 | 1,768.689 | 1,714.323 | 1,724.555 | 1,857.287 | 1,937.044 | 1,954.927 | 1,674.623 | 679.481 | 667.016 | 1,682.457 | 1,686.242 | 1,642.538 | 1,495.908 | 1,545.435 | 1,481.615 | 1,487.896 | 1,397.891 | 1,440.844 | 1,436.182 | 1,447.598 | 1,421.074 | 1,454.087 | 1,480.874 | 1,500.111 | 1,504.167 | 1,391.192 | 1,380.091 | 228.824 | 163.046 | 154.404 | 148.131 | 553.013 | 486.173 | 473.071 | 571.33 | 555.234 | 554.383 | 564.658 | 480.473 | 495.167 | 107.966 | 142.892 | 130.859 | 157.86 | 174.344 | 54.952 | 54.952 | 56.046 | 54.952 | 58.412 | 62.742 | 62.77 | 62.711 | 68.101 | 67.993 | 67.993 | 67.976 | 87.262 | 87.262 | 67.262 | 89.262 | 305.607 | 302.607 | 143.262 | 140.262 | 335.407 | 335.407 | 310.54 | 265.407 | 248.606 | 248.606 | 248.806 | 248.806 | 227.603 | 228.207 | 141 | 3 | 3 | 3 | 0 | 0 | 0 | 56.84 | 11.145 | 0 | 33.856 | 44.225 |
| Totaal passiva
| 5,153.516 | 5,291.393 | 5,001.403 | 5,035.001 | 4,754.287 | 4,814.095 | 4,730.775 | 4,371.752 | 4,533.148 | 4,658.227 | 4,468.418 | 4,753.337 | 4,590.22 | 4,181.578 | 4,285.227 | 4,145.298 | 4,783.43 | 4,324.256 | 3,930.632 | 3,676.869 | 3,698.676 | 3,875.352 | 4,000.145 | 3,447.682 | 3,825.689 | 3,756.79 | 3,411.431 | 3,611.66 | 3,283.673 | 3,280.235 | 3,151.837 | 3,031.201 | 3,146.898 | 3,058.56 | 2,853.197 | 2,866.261 | 2,838.247 | 2,865.681 | 2,563.352 | 2,580.715 | 2,755.098 | 2,850.69 | 2,695.31 | 3,028.158 | 2,159.646 | 1,789.329 | 1,656.993 | 1,644.991 | 1,747.596 | 1,753.971 | 1,515.63 | 1,546.619 | 1,572.771 | 1,738.874 | 1,688.582 | 1,465.806 | 1,682.628 | 1,613.069 | 1,871.851 | 1,932.416 | 1,922.251 | 1,960.125 | 1,300.872 | 1,147.322 | 1,190.407 | 1,236.63 | 1,303.059 | 1,321.919 | 1,369.449 | 1,349.758 | 1,559.303 | 1,500.532 | 1,440.222 | 1,449.889 | 1,275.213 | 1,286.008 | 1,199.684 | 1,264.245 | 986.389 | 977.765 | 853.622 | 708.375 | 935.993 | 915.764 | 1,007.782 | 961.205 | 952.998 | 998.633 | 985.602 | 990.159 | 764.935 | 797.694 | 567.504 | 444.941 | 441.78 | 469.526 | 510.642 | 601.557 | 314.324 | 412.178 | 288.227 | 137.348 | 124.458 | 153.206 |
| 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 | 0 |
| Gewone aandelen
| 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,946.915 | 1,736.991 | 1,736.991 | 1,736.991 | 1,736.991 | 1,736.991 | 1,736.991 | 1,736.991 | 1,736.991 | 1,736.991 | 1,736.991 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 1,441.191 | 937.568 | 937.568 | 937.568 | 937.568 | 937.568 | 937.568 | 937.568 | 937.568 | 625.045 | 625.045 | 625.045 | 625.045 | 625.045 | 625.045 | 625.045 | 625.045 | 625.045 | 625.045 | 600.846 | 400.14 | 307.8 | 307.8 | 270 | 270 | 150 | 150 | 80 | 80 |
| Ingehouden winsten
| 1,463.264 | 1,438.609 | 1,397.814 | 1,390.684 | 1,385.309 | 1,361.391 | 1,314.386 | 1,309.893 | 1,299.906 | 1,273.499 | 1,253.624 | 1,244.253 | 1,234.977 | 1,209.885 | 1,209.582 | 1,200.716 | 1,191.343 | 1,160.344 | 1,994.617 | 1,989.877 | 1,995.2 | 1,987.477 | 1,967.885 | 1,963.432 | 1,953.198 | 1,893.298 | 1,881.929 | 1,871.999 | 1,852.337 | 1,826.612 | 1,799.799 | 1,772.644 | 1,765.245 | 1,745.769 | 1,727.128 | 1,724.241 | 1,697.942 | 1,684.461 | 1,695.326 | 1,704.694 | 1,635.376 | 1,606.364 | 1,598.646 | 1,530.826 | 1,510.388 | 1,372.558 | 1,264.931 | 1,154.837 | 1,136.253 | 1,073.78 | 962.954 | 771.541 | 708.838 | 659.385 | 630.361 | 638.466 | 587.646 | 557.732 | 482.436 | 475.317 | 462.814 | 440.665 | 142.347 | 131.324 | 125.232 | 116.974 | 86.689 | 77.102 | 68.331 | 59.251 | 39.484 | 31.598 | 24.757 | 9.343 | 5.318 | 3.469 | 355.013 | 349.473 | 354.231 | 351.869 | 349.828 | 340.515 | 376.055 | 343.362 | 305.274 | 294.167 | 278.679 | 259.865 | 224.447 | 218.011 | 236.467 | 221.295 | 179.938 | 172.873 | 180.343 | 214.427 | 209.387 | 163.198 | 116.579 | 78.812 | 116.019 | 61.539 | 31.832 | 10.041 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 897.122 | 402.47 | 865.578 | 418.841 | 870.435 | 401.894 | 862.465 | 404.547 | 849.318 | 402.978 | 871.15 | 447.736 | 890.359 | 429.223 | 875.988 | 87.319 | 83.034 | 61.628 | 59.391 | 80.815 | 57.095 | 70.833 | 93.069 | 58.209 | 60.573 | 68.143 | 81.947 | 89.229 | 121.402 | 115.727 | 132.056 | 156.71 | 158.886 | 160.237 | 194.016 | 231.593 | 162.927 | 229.701 | 303.278 | 313.183 | -0 | -0 | -0 | 115.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 888.249 | 898.836 | 0 | 855.944 | 0 | 825.679 | 0 | 822.45 | 0 | 822.45 | 0 | 816.495 | 0 | 901.21 | 0 | 882.697 | 0 | 916.51 | 0 | 917.381 | 0 | 1,054.643 | 920.409 | 934.148 | 956.383 | 453.474 | 912.484 | 920.053 | 933.857 | 941.14 | 964.051 | 453.474 | 974.705 | 999.359 | 1,007.08 | 1,008.432 | 1,042.211 | 1,078.435 | 995.486 | 1,062.26 | 1,148.862 | 1,157.019 | 950.229 | 916.617 | 912.061 | 661.499 | 1,295.898 | 1,272.584 | 1,286.971 | 1,291.923 | 1,263.407 | 1,291.523 | 366.567 | 292.974 | 313.516 | 333.484 | 333.484 | 329.65 | 314.785 | 329.688 | 395.824 | 438.318 | 153.273 | 153.273 | 153.273 | 697.858 | 139.104 | 139.104 | 139.104 | 139.104 | 139.674 | 138.86 | 137.66 | 137.66 | 138.513 | 138.307 | 306.887 | 305.909 | 300.395 | 299.978 | 300.03 | 297.975 | 309.796 | 303.417 | 608.539 | 605.535 | 598.212 | 596.113 | 589.019 | 555.981 | 584.527 | 582.065 | 572.242 | 562.859 | 599.661 | 575.952 | 574.277 | 574.277 | 321.313 | 333.726 | 385.915 | 385.915 | 44.488 | 40.642 |
| Totaal eigen vermogen van aandeelhouders
| 4,298.428 | 4,284.36 | 4,241.851 | 4,193.544 | 4,197.802 | 4,180.622 | 4,131.735 | 4,112.176 | 4,109.286 | 4,078.435 | 4,049.857 | 4,047.621 | 4,053.042 | 4,058.011 | 4,046.856 | 4,030.328 | 4,014.246 | 4,006.286 | 4,880.32 | 4,854.172 | 4,857.259 | 4,870.959 | 4,835.209 | 4,844.495 | 4,856.496 | 4,758.646 | 4,741.327 | 4,738.967 | 4,733.11 | 4,714.667 | 4,710.765 | 4,677.935 | 4,686.865 | 4,692.044 | 4,681.123 | 4,679.588 | 4,687.068 | 4,709.811 | 4,637.728 | 4,713.869 | 4,731.153 | 4,710.298 | 4,495.79 | 4,394.359 | 4,369.364 | 4,664.643 | 4,507.745 | 4,374.336 | 4,370.14 | 4,312.619 | 4,173.275 | 4,009.979 | 2,812.396 | 2,689.35 | 2,680.868 | 2,708.942 | 2,658.122 | 2,624.374 | 2,534.212 | 2,541.996 | 2,595.63 | 2,615.974 | 1,736.81 | 1,725.788 | 1,719.695 | 1,711.437 | 1,666.984 | 1,657.396 | 1,648.626 | 1,639.546 | 1,620.348 | 1,611.649 | 1,603.608 | 1,588.194 | 1,585.022 | 1,582.967 | 1,599.468 | 1,592.95 | 1,592.193 | 1,589.415 | 1,587.425 | 1,576.058 | 1,623.418 | 1,584.347 | 1,538.858 | 1,524.747 | 1,501.937 | 1,481.023 | 1,438.512 | 1,430.289 | 1,446.039 | 1,428.405 | 1,377.226 | 1,370.157 | 1,380.849 | 1,144.241 | 1,091.464 | 1,045.275 | 707.893 | 670.716 | 651.933 | 597.454 | 156.32 | 130.683 |
| Totaal eigen vermogen
| 4,296.422 | 4,282.491 | 4,240.983 | 4,192.282 | 4,196.31 | 4,178.84 | 4,127.099 | 4,107.929 | 4,105.299 | 4,074.809 | 4,049.559 | 4,048.433 | 4,053.924 | 4,059.075 | 4,054.455 | 4,038.028 | 4,022.169 | 4,014.698 | 4,915.461 | 4,892.193 | 4,896.252 | 4,910.302 | 4,880.043 | 4,889.407 | 4,901.501 | 4,802.576 | 4,788.895 | 4,787.391 | 4,780.637 | 4,760.731 | 4,756.386 | 4,724.643 | 4,732.864 | 4,737.449 | 4,726.798 | 4,722.062 | 4,731.71 | 4,753.707 | 4,687.741 | 4,764.385 | 4,781.446 | 4,760.14 | 4,543.124 | 4,441.835 | 4,416.559 | 4,711.801 | 4,557.603 | 4,423.802 | 4,419.289 | 4,361.055 | 4,220.643 | 4,057.283 | 2,857.735 | 2,734.819 | 2,736.675 | 2,764.101 | 2,712.32 | 2,673.491 | 2,829.965 | 2,839.109 | 2,899.777 | 2,911.81 | 2,020.4 | 2,009.517 | 2,006.059 | 1,998.003 | 1,975.594 | 1,964.864 | 1,953.305 | 1,942.364 | 1,927.563 | 1,918.364 | 1,907.669 | 1,892.459 | 1,886.038 | 1,883.997 | 1,964.616 | 1,892.059 | 1,955.264 | 1,954.639 | 1,693.836 | 1,682.711 | 1,704.276 | 1,665.202 | 1,620.98 | 1,606.836 | 1,579.677 | 1,558.385 | 1,515.369 | 1,506.75 | 1,501.512 | 1,483.367 | 1,404.852 | 1,397.787 | 1,406.388 | 1,169.78 | 1,114.003 | 1,067.773 | 707.893 | 670.716 | 651.933 | 597.454 | 156.32 | 130.683 |
| Totaal passiva en aandeelhoudersvermogen
| 9,449.939 | 9,573.885 | 9,242.386 | 9,227.283 | 8,950.597 | 8,992.934 | 8,857.874 | 8,479.681 | 8,638.448 | 8,733.036 | 8,517.977 | 8,801.77 | 8,644.144 | 8,240.654 | 8,339.682 | 8,183.326 | 8,805.599 | 8,338.954 | 8,846.094 | 8,569.063 | 8,594.928 | 8,785.653 | 8,880.187 | 8,337.088 | 8,727.19 | 8,559.366 | 8,200.326 | 8,399.051 | 8,064.31 | 8,040.966 | 7,908.223 | 7,755.845 | 7,879.761 | 7,796.009 | 7,579.996 | 7,588.322 | 7,569.956 | 7,619.388 | 7,251.093 | 7,345.1 | 7,536.544 | 7,610.83 | 7,238.434 | 7,469.994 | 6,576.205 | 6,501.13 | 6,214.595 | 6,068.794 | 6,166.885 | 6,115.026 | 5,736.273 | 5,603.902 | 4,430.506 | 4,473.694 | 4,425.257 | 4,229.907 | 4,394.948 | 4,286.56 | 4,701.816 | 4,771.525 | 4,822.028 | 4,871.935 | 3,321.272 | 3,156.84 | 3,196.466 | 3,234.632 | 3,278.654 | 3,286.783 | 3,322.755 | 3,292.122 | 3,486.866 | 3,418.896 | 3,347.892 | 3,342.348 | 3,161.25 | 3,170.005 | 3,164.3 | 3,156.304 | 2,941.653 | 2,932.404 | 2,547.458 | 2,391.086 | 2,640.269 | 2,580.966 | 2,628.761 | 2,568.041 | 2,532.675 | 2,557.019 | 2,500.971 | 2,496.909 | 2,266.447 | 2,281.061 | 1,972.356 | 1,842.728 | 1,848.168 | 1,639.306 | 1,624.645 | 1,669.329 | 1,022.217 | 1,082.893 | 940.161 | 734.802 | 280.778 | 283.889 |