China Railway Tielong Container Logistics Co., Ltd
SSE:600125.SS
5.78 (CNY) • At close April 22, 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 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,786.188 | 1,820.308 | 1,769.093 | 1,624.585 | 1,659.525 | 1,578.517 | 1,541.785 | 1,920.954 | 2,163.625 | 1,898.402 | 1,647.442 | 1,609.64 | 1,434.898 | 1,264.75 | 1,160.588 | 1,301.731 | 1,884.169 | 1,448.435 | 979.635 | 1,264.77 | 890.399 | 792.29 | 781.42 | 1,119.733 | 1,393.956 | 917.675 | 659.935 | 720.628 | 682.291 | 919.73 | 533.365 | 768.042 | 554.532 | 638.793 | 829.458 | 1,034.532 | 538.908 | 602.085 | 694.343 | 755.97 | 572.653 | 658.322 | 411.966 | 424.081 | 451.683 | 344.297 | 609.17 | 532.521 | 557.543 | 682.429 | 695.176 | 720.398 | 688.627 | 688.16 | 560.714 | 537.753 | 417.402 | 1,118.716 | 974.727 | 940.183 | 870.744 | 685.611 | 575.751 | 552.622 | 677.791 | 872.626 | 915.687 | 915.213 | 211.8 | 204.674 | 196.812 | 515.571 | 161.276 | 143.714 | 67.097 | 61.481 | 45.463 | 147.571 | 136.169 | 224.579 | 172.834 | 107.615 | 116.829 | 161.525 | 213.19 | 79.254 | 103.932 | 118.34 | 45.535 | 43.463 | 29.105 | 71.254 | 44.567 | 65.307 | 24.902 | 75.664 | 82.307 | 48.736 | 83.597 | 39.66 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | -50.763 | 100 | -49.993 | 250 | -54.256 | 300 | -30.925 | 300 | -33.546 | 0 | -17.471 | 0 | -18.106 | 0 | -10.841 | -11.352 | -11.863 | -10.466 | -10.851 | -11.317 | -12.042 | -12.094 | -12.869 | -13.828 | -14.741 | -14.66 | -15.623 | -15.84 | -16.758 | -15.576 | -16.899 | -16.828 | -18.534 | -13.773 | -14.977 | -18.206 | -19.794 | -29.748 | -23.084 | -10.542 | -13.662 | -7.814 | -7.618 | 90.201 | 74.622 | -5.289 | 59.827 | 60.053 | 58.313 | 57.567 | 56.215 | -15.056 | -15.099 | -1.673 | 51.454 | 47.302 | 47.176 | 46.126 | 46.306 | 46.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.011 | 10.711 | 2.8 | 3.007 | 19.585 | 19.645 | 19.601 | 19.45 | 19.545 | 20.314 | 20.14 | 20.201 | 20 | 0 | 0 | 73.894 | 0 | 100 | 100 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,786.188 | 1,820.308 | 1,769.093 | 1,624.585 | 1,659.525 | 1,578.517 | 1,541.785 | 1,920.954 | 2,163.625 | 1,898.402 | 1,747.442 | 1,609.64 | 1,534.898 | 1,264.75 | 1,410.588 | 1,301.731 | 2,184.169 | 1,448.435 | 1,279.635 | 1,264.77 | 890.399 | 792.29 | 781.42 | 1,119.733 | 1,393.956 | 917.675 | 659.935 | 720.628 | 682.291 | 919.73 | 533.365 | 768.042 | 554.532 | 638.793 | 829.458 | 1,034.532 | 538.908 | 602.085 | 694.343 | 755.97 | 572.653 | 658.322 | 411.966 | 424.081 | 451.683 | 344.297 | 609.17 | 532.521 | 557.543 | 682.429 | 695.176 | 720.398 | 688.627 | 688.16 | 560.714 | 537.753 | 417.402 | 1,118.716 | 974.727 | 940.183 | 870.744 | 685.611 | 575.751 | 552.622 | 677.791 | 872.626 | 915.687 | 915.213 | 211.8 | 204.674 | 196.812 | 515.571 | 161.276 | 143.714 | 67.097 | 61.481 | 45.463 | 147.571 | 136.169 | 224.579 | 183.844 | 118.326 | 119.629 | 164.533 | 232.775 | 98.899 | 123.533 | 137.791 | 65.08 | 63.777 | 49.245 | 91.455 | 64.567 | 65.307 | 24.902 | 149.558 | 82.307 | 148.736 | 183.597 | 39.66 |
| Nettovorderingen
| 817.42 | 692.648 | 490.162 | 647.61 | 431.988 | 662.343 | 0 | 754.23 | 0 | 1,128.479 | 943.615 | 755.823 | 684.675 | 1,079.247 | 822.674 | 336.19 | 367.077 | 256.413 | 432.482 | 329.105 | 279.598 | 344.81 | 459.31 | 294.583 | 226.615 | 232.638 | 206.037 | 184.986 | 182.228 | 219.022 | 159.012 | 106.471 | 197.231 | 156.166 | 168.52 | 102.381 | 219.033 | 201.253 | 153.901 | 262.996 | 231.985 | 224.531 | 301.874 | 265.159 | 98.894 | 179.468 | 140.576 | 102.035 | 0 | 157.524 | 327.51 | 173.404 | 411.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.847 | 0 | 0 | 0 | 0 | 0 | 0 | 1.066 | 2.519 | 2.199 | 596.461 | 20.584 | 0 | 0 |
| Voorraad
| 1,859.88 | 1,900.832 | 2,073.795 | 2,317.532 | 2,135.704 | 1,922.507 | 2,294.908 | 1,568.667 | 1,577.678 | 1,451.676 | 1,474.955 | 1,555.588 | 1,901.399 | 2,138.938 | 2,321.823 | 2,674.56 | 2,200.784 | 2,213.323 | 2,013.015 | 3,019.692 | 2,722.258 | 2,886.353 | 3,153.723 | 2,930.108 | 2,740.655 | 2,755.589 | 3,632.837 | 3,382.619 | 3,231.617 | 2,681.475 | 2,848.959 | 2,687.901 | 2,597.602 | 2,437.708 | 2,365.76 | 2,335.265 | 2,249.547 | 2,257.651 | 2,405.559 | 2,349.773 | 2,235.909 | 2,114.593 | 1,907.192 | 1,900.066 | 1,916.345 | 1,774.043 | 1,700.481 | 1,713.825 | 1,465.297 | 1,537.207 | 1,424.51 | 1,397.223 | 1,376.93 | 1,308.54 | 1,263.545 | 1,224.492 | 1,207.898 | 330.425 | 371.318 | 447.102 | 296.605 | 371.929 | 423.982 | 395.152 | 568.578 | 550.872 | 522.256 | 505.163 | 695.342 | 805.465 | 702.013 | 669.896 | 557.48 | 490.582 | 424.262 | 362.973 | 285.766 | 248.924 | 87.397 | 115.691 | 136.345 | 137.282 | 140.998 | 145.082 | 140.321 | 139.91 | 112.834 | 120.951 | 137.143 | 136.761 | 106.754 | 101.053 | 77.65 | 60.617 | 68.926 | 65.837 | 65.781 | 24.675 | 23.028 | 31.228 |
| Overige vlottende activa
| 197.059 | 865.64 | 578.058 | 439.983 | 693.107 | 158.402 | 922.378 | 432.686 | 1,043.301 | 484.885 | 844.575 | 391.375 | 488.811 | 317.834 | 422 | 267.336 | 493.536 | 436.21 | 435.208 | 428.134 | 969.838 | 843.721 | 680.091 | 571.119 | 835.754 | 1,398.532 | 938.193 | 806.551 | 1,099.343 | 880.306 | 808.23 | 660.626 | 776.475 | 703.874 | 1,155.937 | 1,194.055 | 1,166.789 | 843.651 | 1,269.238 | 683.588 | 1,408.052 | 1,495.064 | 655.923 | 609.935 | 767.758 | 652.945 | 765.915 | 602.393 | 732.127 | 186.382 | 168.447 | 141.818 | 336.657 | 248.35 | 233.718 | 191.031 | 231.795 | 188.809 | 230.32 | 113.444 | 215.488 | 199.366 | 176.127 | 144.679 | 399.486 | 295.094 | 191.667 | 111.319 | 123.357 | 114.921 | 153.185 | 98.539 | 102.101 | 104.764 | 97.046 | 75.356 | 95.921 | 70.773 | 61.945 | 59.464 | 73.544 | 86.666 | 72.68 | 60.991 | 130.659 | 148.953 | 102.432 | 61.799 | 91.306 | 85.095 | 99.591 | 92.354 | 176.952 | 194.815 | 199.496 | 201.211 | 415.605 | 253.77 | 156.858 | 133.729 |
| Totaal vlottende activa
| 4,660.546 | 4,586.779 | 4,752.64 | 4,868.719 | 4,661.702 | 4,321.768 | 4,759.072 | 4,522.186 | 4,784.604 | 4,801.219 | 4,616.322 | 4,165.901 | 4,662.483 | 4,800.769 | 5,030.813 | 4,613.39 | 5,432.237 | 4,540.632 | 4,228.421 | 5,083.353 | 4,993.793 | 4,932.834 | 5,074.543 | 5,007.487 | 5,296.799 | 4,998.513 | 5,546.632 | 5,162.441 | 5,302.813 | 4,861.432 | 4,456.622 | 4,277.333 | 4,125.84 | 3,864.852 | 4,519.675 | 4,563.853 | 4,174.277 | 3,904.64 | 4,369.14 | 4,052.327 | 4,216.614 | 4,267.979 | 3,276.954 | 3,199.241 | 3,135.785 | 2,950.754 | 3,216.142 | 2,950.773 | 2,754.966 | 2,563.542 | 2,451.686 | 2,432.844 | 2,402.214 | 2,245.05 | 2,057.978 | 1,953.276 | 1,857.095 | 1,637.951 | 1,576.364 | 1,500.73 | 1,382.837 | 1,256.905 | 1,175.86 | 1,092.452 | 1,645.855 | 1,718.593 | 1,629.611 | 1,531.695 | 1,030.5 | 1,125.06 | 1,052.01 | 1,284.007 | 820.858 | 739.061 | 588.406 | 499.81 | 427.15 | 467.269 | 285.51 | 399.734 | 393.733 | 342.274 | 333.307 | 370.605 | 503.755 | 387.761 | 338.8 | 320.541 | 293.53 | 285.633 | 255.59 | 284.861 | 319.169 | 321.804 | 295.843 | 417.162 | 563.693 | 411.304 | 363.483 | 204.618 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,735.892 | 4,632.614 | 4,628.939 | 4,632.056 | 4,596.335 | 4,406.466 | 4,354.228 | 4,373.054 | 4,310.329 | 4,245.889 | 4,330.929 | 4,389.494 | 4,403.516 | 4,433.392 | 4,427.225 | 4,342.096 | 4,401.793 | 4,337.407 | 4,274.86 | 4,277.518 | 4,258.683 | 4,224.017 | 4,046.814 | 4,069.236 | 3,698.739 | 3,543.26 | 3,293.738 | 3,147.264 | 3,075.649 | 3,057.365 | 2,823.779 | 2,719.541 | 2,488.734 | 2,419.281 | 2,449.526 | 2,769.191 | 2,639.889 | 2,484.784 | 2,489.797 | 2,513.779 | 2,324.359 | 2,295.983 | 2,033.721 | 2,038.818 | 1,951.001 | 1,958.285 | 1,772.207 | 1,644.017 | 1,560.57 | 1,478.685 | 1,488.754 | 1,523.682 | 1,394.059 | 1,407.733 | 1,416.418 | 1,398.407 | 1,430.058 | 1,418.487 | 1,426.152 | 1,440.555 | 1,421.4 | 1,382.199 | 1,411.34 | 1,431.642 | 1,145.496 | 1,178.525 | 1,216.843 | 1,240.562 | 1,221.876 | 1,149.022 | 1,179.059 | 1,223.301 | 1,235.446 | 1,224.121 | 1,259.71 | 896.136 | 765.246 | 770.62 | 788.001 | 573.374 | 566.374 | 568.143 | 555.44 | 555.127 | 480.587 | 470.545 | 471.068 | 464.992 | 471.811 | 474.104 | 470.438 | 464.531 | 448.356 | 464.132 | 451.652 | 440.347 | 223.761 | 212.999 | 265.126 | 149.801 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 234.219 | 236.844 | 239.523 | 242.206 | 244.354 | 246.384 | 249.076 | 251.773 | 254.401 | 257.268 | 260.135 | 379.846 | 374.124 | 375.999 | 378.966 | 381.966 | 385.131 | 387.963 | 390.703 | 393.304 | 389.034 | 386.859 | 387.878 | 390.6 | 393.161 | 395.568 | 398.458 | 401.506 | 400.437 | 403.33 | 405.779 | 408.326 | 410.859 | 410.588 | 413.107 | 122.761 | 112.292 | 113.352 | 56.488 | 50.534 | 50.611 | 51.344 | 52.112 | 52.824 | 47.826 | 47.171 | 47.572 | 47.973 | 48.294 | 48.64 | 49.032 | 49.423 | 49.288 | 49.806 | 50.287 | 58.778 | 49.378 | 51.076 | 51.625 | 52.173 | 52.738 | 53.305 | 55.148 | 55.724 | 44.546 | 45.08 | 45.616 | 46.152 | 46.688 | 47.225 | 47.748 | 17.789 | 18.141 | 18.493 | 18.844 | 19.196 | 19.547 | 19.899 | 20.25 | 26.885 | 27.268 | 27.652 | 21.657 | 22.008 | 44.554 | 22.647 | 22.995 | 23.344 | 23.692 | 24.041 | 16.923 | 24.738 | 35.28 | 35.885 | 25.055 | 22.341 | 18.359 | 8.485 | 7.295 | 0.263 |
| Goodwill en immateriële activa
| 234.219 | 236.844 | 239.523 | 242.206 | 244.354 | 246.384 | 249.076 | 251.773 | 254.401 | 257.268 | 260.135 | 379.846 | 374.124 | 375.999 | 378.966 | 381.966 | 385.131 | 387.963 | 390.703 | 393.304 | 389.034 | 386.859 | 387.878 | 390.6 | 393.161 | 395.568 | 398.458 | 401.506 | 400.437 | 403.33 | 405.779 | 408.326 | 410.859 | 410.588 | 413.107 | 122.761 | 112.292 | 113.352 | 56.488 | 50.534 | 50.611 | 51.344 | 52.112 | 52.824 | 47.826 | 47.171 | 47.572 | 47.973 | 48.294 | 48.64 | 49.032 | 49.423 | 49.288 | 49.806 | 50.287 | 58.778 | 49.378 | 51.076 | 51.625 | 52.173 | 52.738 | 53.305 | 55.148 | 55.724 | 44.546 | 45.08 | 45.616 | 46.152 | 46.688 | 47.225 | 47.748 | 17.789 | 18.141 | 18.493 | 18.844 | 19.196 | 19.547 | 19.899 | 20.25 | 26.885 | 27.268 | 27.652 | 21.657 | 22.008 | 44.554 | 22.647 | 22.995 | 23.344 | 23.692 | 24.041 | 16.923 | 24.738 | 35.28 | 35.885 | 25.055 | 22.341 | 18.359 | 8.485 | 7.295 | 0.263 |
| Langetermijnbeleggingen
| 190.094 | 201.836 | 207.195 | 191.846 | 216.765 | 202.019 | 182.805 | 185.803 | 173.621 | 170.585 | 68.204 | 172.427 | 12.107 | 162.437 | -135.565 | 168.774 | -193.929 | 138.408 | -190.622 | 127.034 | 68.363 | 83.458 | 67.444 | 83.849 | 63.435 | 76.442 | 89.667 | 91.027 | 85.903 | 87.278 | 87.896 | 85.557 | 86.958 | 88.08 | 88.938 | 89.456 | 90.846 | 89.035 | 87.773 | 74.834 | 72.909 | 73.6 | 73.496 | 89.361 | 101.777 | 102.45 | 106.433 | 107.237 | 114.802 | 108.032 | 97.224 | 100.79 | 93.68 | 95.546 | 0 | 0 | 65.458 | 0 | 0 | 0 | 0 | 0 | 70.428 | 75.157 | 53.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.574 | 41.334 | 49.985 | 50.276 | 33.166 | 33.299 | 34.635 | 34.139 | 33.163 | 32.703 | 39.014 | 38.953 | 20.723 | 0 | 0 | -58.434 | 0 | -76.277 | -79.395 | 0 |
| Belastingvorderingen
| 38.395 | 35.309 | 35.19 | 37.488 | 33.979 | 33.531 | 32.933 | 36.766 | 9.305 | 12.451 | 12.944 | 9.636 | 7.63 | 8.541 | 9.289 | 6.862 | 8.525 | 9.067 | 9.551 | 10.932 | 24.551 | 25.025 | 27.843 | 31.579 | 29.417 | 26.625 | 28.725 | 25.111 | 28.664 | 23.356 | 18.906 | 16.594 | 15.264 | 15.897 | 15.602 | 14.548 | 15.354 | 14.283 | 14.504 | 13.156 | 14.509 | 14.652 | 15.426 | 13.41 | 8.693 | 8.766 | 8.601 | 7.902 | 9.158 | 8.951 | 9.363 | 8.841 | 9.53 | 10.533 | 10.879 | 10.828 | 11.638 | 11.588 | 12.603 | 12.366 | 11.191 | 9.231 | 8.639 | 8.368 | 16.804 | 16.047 | 15.464 | 14.499 | 10.542 | 12.875 | 12.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.148 | 10.822 | 28.25 | 28.335 | 28.754 | 29.053 | 0 | 28.281 | 35.767 | 28.697 | 0 | 0 | 0 | 62.542 | 0 | 101.204 | 103.25 | 0 |
| Overige niet-vlottende activa
| 31.738 | 33.8 | 35.862 | 37.763 | 36.84 | 38.261 | 40.312 | 42.385 | 44.522 | 46.685 | 148.638 | -0.009 | 149.364 | -0.087 | 302.056 | -0.047 | 329.373 | -0.145 | 331.669 | -0.475 | 16.046 | -0.605 | 16.805 | -0.478 | 9.852 | -0.478 | -0.478 | -0.478 | -0.529 | -0.546 | -0.551 | -0.786 | -0.145 | -0.145 | -0.181 | -0.172 | -0.813 | -0.869 | -0.168 | -0.168 | -0.181 | -0.895 | -0.355 | -1.12 | -0.069 | -0.45 | -3.577 | -4.353 | -20.448 | -13.134 | 0.058 | -2.413 | -0.629 | -0 | 95.164 | 79.871 | -0.326 | 65.05 | 65.537 | 64.057 | 59.235 | 57.91 | -13.635 | -13.635 | -0.148 | 53.026 | 48.922 | 48.844 | 47.879 | 48.164 | 48.076 | 48.242 | 48.98 | 49.488 | 49.017 | 49.812 | 49.817 | 50.227 | 49.977 | 60.391 | 17.362 | 17.593 | -0.442 | -0.47 | -0.497 | -0.525 | -0.552 | -0.014 | 27.281 | -0.635 | -0.662 | -0.69 | 23.392 | 44.522 | 19.175 | 15.478 | 14.498 | 1.464 | 2.218 | 13.047 |
| Totaal niet-vlottende activa
| 5,230.337 | 5,140.404 | 5,146.709 | 5,141.358 | 5,128.271 | 4,926.662 | 4,859.353 | 4,889.783 | 4,792.178 | 4,732.879 | 4,820.851 | 4,951.394 | 4,946.74 | 4,980.281 | 4,981.972 | 4,899.65 | 4,930.893 | 4,872.699 | 4,816.161 | 4,808.313 | 4,756.676 | 4,718.754 | 4,546.784 | 4,574.786 | 4,194.604 | 4,041.418 | 3,810.111 | 3,664.431 | 3,590.124 | 3,570.782 | 3,335.809 | 3,229.233 | 3,001.67 | 2,933.7 | 2,966.992 | 2,995.784 | 2,857.568 | 2,700.585 | 2,648.395 | 2,652.135 | 2,462.207 | 2,434.684 | 2,174.401 | 2,193.293 | 2,109.229 | 2,116.223 | 1,931.237 | 1,802.775 | 1,712.376 | 1,631.174 | 1,644.43 | 1,680.322 | 1,545.927 | 1,563.618 | 1,572.747 | 1,547.884 | 1,556.206 | 1,546.2 | 1,555.917 | 1,569.151 | 1,544.564 | 1,502.645 | 1,531.92 | 1,557.255 | 1,260.379 | 1,292.678 | 1,326.845 | 1,350.057 | 1,326.986 | 1,257.286 | 1,286.933 | 1,289.333 | 1,302.566 | 1,292.101 | 1,327.572 | 965.144 | 834.61 | 840.745 | 858.229 | 660.649 | 653.578 | 654.721 | 636.787 | 637.764 | 586.059 | 554.301 | 556.9 | 551.514 | 555.947 | 558.494 | 561.478 | 556.229 | 527.75 | 544.539 | 495.882 | 482.275 | 256.618 | 247.876 | 298.493 | 163.112 |
| Totaal activa
| 9,890.884 | 9,727.183 | 9,899.35 | 10,010.077 | 9,789.974 | 9,248.43 | 9,618.425 | 9,411.969 | 9,576.782 | 9,534.098 | 9,437.172 | 9,117.295 | 9,609.223 | 9,781.051 | 10,012.785 | 9,513.04 | 10,363.13 | 9,413.331 | 9,044.583 | 9,891.666 | 9,750.469 | 9,651.589 | 9,621.327 | 9,582.273 | 9,491.402 | 9,039.931 | 9,356.743 | 8,826.872 | 8,892.937 | 8,432.214 | 7,792.431 | 7,506.565 | 7,127.511 | 6,798.553 | 7,486.667 | 7,559.637 | 7,031.845 | 6,605.225 | 7,017.535 | 6,704.462 | 6,678.821 | 6,702.662 | 5,451.355 | 5,392.534 | 5,245.014 | 5,066.977 | 5,147.378 | 4,753.548 | 4,467.342 | 4,194.716 | 4,096.116 | 4,113.166 | 3,948.141 | 3,808.668 | 3,630.725 | 3,501.16 | 3,413.302 | 3,184.151 | 3,132.282 | 3,069.88 | 2,927.401 | 2,759.55 | 2,707.78 | 2,649.708 | 2,906.234 | 3,011.27 | 2,956.455 | 2,881.752 | 2,357.486 | 2,382.345 | 2,338.943 | 2,573.34 | 2,123.424 | 2,031.162 | 1,915.978 | 1,464.954 | 1,261.76 | 1,308.014 | 1,143.739 | 1,060.383 | 1,047.311 | 996.994 | 970.095 | 1,008.369 | 1,089.814 | 942.062 | 895.699 | 872.055 | 849.477 | 844.127 | 817.068 | 841.09 | 846.919 | 866.343 | 791.724 | 899.437 | 820.311 | 659.18 | 661.977 | 367.729 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 415.742 | 408.647 | 864.892 | 1,251.389 | 987.987 | 517.709 | 777.049 | 887.742 | 557.255 | 832.702 | 735.83 | 595.896 | 988.2 | 1,140.441 | 1,024.241 | 796.666 | 567.741 | 609.685 | 624.756 | 692.009 | 533.632 | 661.006 | 805.259 | 867.331 | 919.811 | 1,052.263 | 510.795 | 1,306.044 | 1,453.394 | 1,330.732 | 1,069.495 | 931.125 | 862.449 | 670.958 | 609.58 | 775.449 | 815.744 | 618.323 | 738.556 | 755.396 | 575.529 | 342.06 | 127.416 | 327.329 | 400.99 | 424.029 | 587.339 | 352.281 | 120.672 | 98.555 | 46.697 | 150.865 | 71.032 | 86.189 | 81.475 | 72.465 | 52.179 | 61.627 | 57.896 | 64.567 | 39.456 | 42.822 | 28.78 | 48.674 | 29.465 | 33.275 | 38.041 | 48.425 | 32.678 | 23.177 | 20.447 | 20.958 | 58.667 | 39.853 | 16.272 | 17.196 | 64.45 | 65.342 | 90.071 | 9.875 | 4.917 | 8.745 | 8.739 | 10.098 | 12.306 | 11.501 | 8.479 | 13.639 | 12.362 | 13.355 | 11.932 | 27.729 | 43.445 | 25.271 | 46.782 | 42.345 | 12.263 | 24.146 | 106.062 | 15.831 |
| Kortlopende schulden
| 0 | 0 | 39.499 | 0 | 27.115 | 0 | 40.579 | 0 | 98.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 768.789 | 0 | 20 | 55 | 55 | 285 | 480 | 1,089.415 | 1,185.061 | 858.707 | 250 | 150 | 50 | 0 | 0 | 0 | 749.647 | 748.826 | 748.005 | 747.184 | 0 | 0 | 100 | 525 | 475 | 375 | 200 | 130 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 130 | 280 | 280 | 280 | 300 | 300 | 300 | 585 | 465 | 615 | 505 | 265 | 135 | 185 | 0 | 0 | 0 | 0 | 10 | 70 | 159 | 214 | 195 | 195 | 185 | 190 | 180 | 180 | 165 | 170 | 141 | 275 | 198.1 | 113.62 | 60.5 | 50.2 |
| Belastingschulden
| 65.56 | 58.098 | 73.417 | 48.141 | 65.026 | 57.766 | 96.599 | 56.268 | 82.862 | 61.926 | 57.366 | 34.946 | 35.27 | 34.251 | 31.212 | 35.453 | 24.006 | 20.996 | 53.914 | 20.546 | 22.683 | 22.643 | 59.632 | 55.418 | 59.226 | 48.599 | 26.838 | 27.366 | 38.372 | 35.467 | 32.008 | 25.958 | 24.51 | 22.292 | 23.266 | 24.218 | 24.558 | 30.665 | 27.899 | 24.944 | 33.648 | 25.813 | 27.999 | 22.651 | 36.742 | 49.718 | 36.715 | 28.15 | 22.351 | 19.84 | 11.944 | 21.533 | 45.937 | 57.198 | 23.793 | 15.025 | 42.095 | 17.184 | 33.706 | 35.091 | 33.795 | 24.569 | 18.001 | 20.706 | -2.765 | 3.53 | 34.611 | 33.683 | -21.606 | -32.007 | -31.614 | -3.801 | 16.677 | 23.242 | 14.199 | 7.81 | 10.832 | 10.145 | 4.495 | 3.398 | 2.597 | 5.45 | 5.472 | 4.909 | 6.557 | 1.675 | 3.52 | 4.944 | 5.856 | 8.687 | 7.798 | 24.296 | 7.405 | 18.769 | 11.46 | 21.165 | 61.369 | 10.239 | 6.588 | 0.933 |
| Uitgestelde opbrengsten
| 0 | 721.682 | 237.008 | 441.126 | 490.476 | 513.091 | 390.466 | 187.376 | 325.396 | 0 | 0 | 347.552 | 445.622 | 543.672 | 811.471 | 764.813 | 1,087.669 | 960.67 | 759.763 | 202.293 | 267.156 | 257.91 | 277.829 | 263.826 | 318.084 | 297.678 | 236.049 | 206.334 | 248.078 | 240.51 | 204.344 | 0 | 0 | 0 | 212.985 | 190.125 | 161.483 | 154.063 | 0 | 0 | 161.844 | 144.047 | 154.853 | 143.724 | 159.348 | 170.89 | 111.588 | 0 | 93.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.568 | 36.261 | 39.359 | 73.077 | 65.247 | 26.896 | 11.112 | 6.334 | 41.534 | 62.393 | 90.837 | 214.953 | 31.204 | 31.332 | 33.03 | 0 | 0 | 0 | 0 | 30.815 | 30.311 | 28.383 | 26.159 | 44.67 | 52.297 | 29.482 | 47.884 | 44.369 | 58.579 | 59.188 | 87.347 | 27.323 | 39.954 | 88.891 | 27.086 | 30.187 | 25.769 |
| Overige kortlopende verplichtingen
| 932.654 | 465.241 | 442.519 | 440.905 | 228.057 | 302.27 | 631.25 | 439.181 | 578.24 | 495.342 | 471.681 | 334.986 | 316.227 | 638.431 | 303.138 | 272.402 | 1,936.764 | 1,104.505 | 706.302 | 2,450.063 | 1,437.92 | 1,641.893 | 1,361.164 | 1,176.574 | 1,726.085 | 1,135.746 | 594.423 | 1,094.274 | 1,054.068 | 910.991 | 652.688 | 648.311 | 467.639 | 401.244 | 381.805 | 340.626 | 417.679 | 317.829 | 590.894 | 337.239 | 458.795 | 387.15 | 267.311 | 223.09 | 236.552 | 191.86 | 132.811 | 194.288 | 146.747 | 114.496 | 129.163 | 137.376 | 135.705 | 75.638 | 115.392 | 102.218 | 128.517 | 120.462 | 144.798 | 189.928 | 121.983 | 72.033 | 78.801 | 73.968 | 376.871 | 347.418 | 332.468 | 298.547 | 597.647 | 738.746 | 633.431 | 520.059 | 161.269 | 69.957 | 206.532 | 26.897 | 23.888 | 53.921 | 82.177 | 103.246 | 117.443 | 88.011 | 55.898 | 53.276 | 60.048 | 87.349 | 78.051 | 63.38 | 47 | 54.648 | 49.207 | 37.934 | 72.567 | 113.334 | 41.421 | 35.28 | 35.271 | 23.521 | 56.875 | 96.089 |
| Totaal kortlopende verplichtingen
| 1,413.956 | 1,196.88 | 1,420.327 | 1,740.436 | 1,521.845 | 1,094.575 | 1,545.477 | 1,383.192 | 1,316.552 | 1,389.971 | 1,264.877 | 1,066.18 | 1,528.286 | 1,813.122 | 1,986.439 | 1,683.676 | 2,528.511 | 2,487.978 | 2,153.76 | 3,162.617 | 2,281.391 | 2,380.542 | 2,558.883 | 2,648.15 | 3,503.207 | 3,326.022 | 3,686.609 | 3,286.392 | 2,795.835 | 2,427.191 | 1,804.191 | 1,605.393 | 1,354.598 | 1,094.494 | 1,764.298 | 1,889.119 | 2,005.986 | 1,714.001 | 1,357.35 | 1,117.579 | 1,167.973 | 1,280.023 | 897.726 | 948.07 | 874.284 | 795.607 | 856.865 | 574.719 | 389.769 | 232.891 | 187.805 | 309.774 | 252.673 | 219.024 | 220.66 | 189.707 | 222.791 | 199.273 | 236.4 | 289.586 | 195.234 | 139.425 | 125.582 | 183.348 | 533.571 | 664.223 | 685.12 | 660.655 | 908.72 | 1,029.916 | 922.264 | 1,101.22 | 701.614 | 748.052 | 742.003 | 316.902 | 234.17 | 314.408 | 176.743 | 116.519 | 124.956 | 102.206 | 80.109 | 138.283 | 237.911 | 314.524 | 285.05 | 276.964 | 250.218 | 266.69 | 248.938 | 269.958 | 288.417 | 327.374 | 240.663 | 373.79 | 307.003 | 171.526 | 230.024 | 163.053 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 804.206 | 816.73 | 820.228 | 823.418 | 826.478 | 840.349 | 795.484 | 917.162 | 1,080.533 | 1,097.255 | 1,141.282 | 1,144.141 | 1,179.75 | 1,193.849 | 1,217.971 | 1,222.003 | 1,176.309 | 440 | 400 | 400 | 1,147.801 | 1,067.329 | 1,066.858 | 1,066.386 | 220 | 75 | 75 | 75 | 678.362 | 678.02 | 677.678 | 677.336 | 597.003 | 596.674 | 596.346 | 596.017 | 0 | 0 | 746.381 | 745.6 | 744.819 | 744.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 60 | 60 | 60 | 60 | 60 | 160 | 270 | 270 | 170 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.792 | 27.897 | 29.003 | 60.108 | 61.214 | 50 | 70 | 40 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 127.284 | 130.377 | 133.471 | 136.564 | 139.657 | 142.75 | 145.843 | 148.971 | 157.162 | 158.784 | 160.675 | 162.256 | 164.057 | 165.709 | 167.265 | 168.951 | 169.71 | 144.96 | 145.689 | 146.259 | 147.248 | 148.238 | 149.228 | 150.218 | 151.692 | 152.683 | 153.974 | 155.264 | 156.108 | 157.687 | 157.839 | 158.447 | 159.056 | 158.615 | 159.223 | 159.832 | 160.441 | 131.743 | 131.252 | 132.672 | 135.037 | 0 | 0 | 97.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61.214 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 214.784 | 220.059 | 225.569 | 231.232 | 236.005 | 238.099 | 243.617 | 248.57 | 255.138 | 260.511 | 265.951 | 268.551 | 269.2 | 255.341 | 249.917 | 230.075 | 225.07 | 206.488 | 186.634 | 163.855 | 221.08 | 224.317 | 1.046 | 0.996 | 1.157 | 1.111 | 1.057 | 1.057 | 1.25 | 1.207 | 1.171 | 1.149 | 1.299 | 1.268 | 1.267 | 1.258 | 1.371 | 1.368 | 1.337 | 1.337 | 0.509 | 0.51 | 0.51 | 0.511 | 2.141 | 2.202 | 2.702 | 2.445 | 1.856 | 2.128 | 2.145 | 2.19 | 2.287 | 2.893 | 3.62 | 3.817 | 0.509 | 0.51 | 0.51 | 0.511 | 0.503 | 0.495 | 0.487 | 0.479 | 0.273 | 0.259 | 0.233 | 0.233 | 0.362 | 0.236 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.261 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 20.007 | 20.19 | 20.129 | 20.068 | 20.007 | 20.189 | 20.128 | 20.068 | 20.007 | 20.236 | 20.16 | 20.085 | 20.009 | 25.236 | 25.16 | -40.435 | 25.009 | 25.237 | 25.161 | 25.085 | 25.009 | 25.236 | 25.16 | 25.085 | 25.009 | 25.283 | 25.192 | 25.102 | 30.01 | 30.283 | 30.192 | 188.549 | 30.01 | 30.3 | 190.7 | 30.12 | 0 | 0 | 0 | 0 | 0 | 136.927 | 95.829 | 97.765 | 100.747 | 97.667 | 99.547 | 101.773 | 104.944 | 107.141 | 109.326 | 111.329 | 115.744 | 117.445 | 90.569 | 116.827 | 118.453 | 36.744 | 37.653 | 38.553 | 39.081 | 40.686 | 53.457 | 13.54 | 0.994 | 1.055 | 0.615 | 0.645 | 1.974 | 1.998 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.21 | 1.21 | 1.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.784 | 6.306 | 9.249 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,166.281 | 1,187.356 | 1,199.397 | 1,211.282 | 1,222.147 | 1,241.387 | 1,205.072 | 1,334.771 | 1,512.84 | 1,536.786 | 1,588.068 | 1,595.034 | 1,633.016 | 1,640.134 | 1,660.313 | 1,580.595 | 1,596.098 | 816.684 | 757.484 | 735.199 | 1,541.138 | 1,465.12 | 1,242.292 | 1,242.685 | 397.858 | 254.077 | 255.222 | 256.423 | 865.73 | 867.196 | 866.88 | 867.034 | 787.367 | 786.856 | 787.046 | 787.227 | 161.812 | 133.111 | 878.97 | 879.609 | 880.365 | 881.507 | 96.34 | 98.276 | 102.888 | 99.869 | 102.248 | 104.218 | 106.8 | 109.269 | 111.471 | 113.519 | 118.031 | 120.338 | 94.189 | 120.643 | 118.962 | 37.253 | 38.163 | 39.064 | 39.584 | 41.181 | 53.944 | 14.019 | 21.267 | 61.314 | 60.848 | 60.878 | 62.336 | 62.234 | 161.573 | 270 | 270 | 170 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.21 | 1.21 | 1.21 | 0 | 0 | 0 | 0 | 16.792 | 27.897 | 29.003 | 60.108 | 62.475 | 53.784 | 76.306 | 49.249 | 0 |
| Totaal passiva
| 2,580.238 | 2,384.237 | 2,619.724 | 2,951.718 | 2,743.992 | 2,335.962 | 2,750.549 | 2,717.964 | 2,829.391 | 2,926.757 | 2,852.945 | 2,661.214 | 3,161.302 | 3,453.256 | 3,646.752 | 3,264.271 | 4,124.609 | 3,304.663 | 2,911.245 | 3,897.816 | 3,822.529 | 3,845.662 | 3,801.175 | 3,890.835 | 3,901.064 | 3,580.099 | 3,941.831 | 3,542.814 | 3,661.565 | 3,294.387 | 2,671.071 | 2,472.428 | 2,141.965 | 1,881.351 | 2,551.344 | 2,676.346 | 2,167.798 | 1,847.112 | 2,236.319 | 1,997.188 | 2,048.337 | 2,161.53 | 994.066 | 1,046.346 | 977.172 | 895.476 | 959.114 | 678.936 | 496.57 | 342.16 | 299.275 | 423.293 | 370.705 | 339.363 | 314.849 | 310.351 | 341.753 | 236.526 | 274.563 | 328.65 | 234.817 | 180.605 | 179.526 | 197.367 | 554.838 | 725.537 | 745.968 | 721.532 | 971.056 | 1,092.15 | 1,083.837 | 1,371.22 | 971.614 | 918.052 | 842.003 | 416.902 | 234.17 | 314.408 | 176.743 | 116.519 | 124.956 | 102.206 | 80.109 | 138.283 | 239.121 | 315.734 | 286.26 | 276.964 | 250.218 | 266.69 | 248.938 | 286.75 | 316.315 | 356.377 | 300.771 | 436.265 | 360.787 | 247.832 | 279.273 | 163.053 |
| 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 |
| Gewone aandelen
| 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,305.522 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 1,004.248 | 836.873 | 836.873 | 776.89 | 776.89 | 597.608 | 597.608 | 597.608 | 597.608 | 459.698 | 459.698 | 459.698 | 459.698 | 287.311 | 287.311 | 287.311 | 287.311 | 221.009 | 221.009 | 221.009 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 190.776 | 95.388 | 70.388 |
| Ingehouden winsten
| 4,978.385 | 5,010.723 | 4,946.122 | 4,726.859 | 4,766.18 | 4,630.955 | 4,587.208 | 4,415.175 | 4,515.35 | 4,379.237 | 4,354.33 | 4,229.808 | 4,260.508 | 4,140.727 | 4,180.487 | 4,063.336 | 4,079.46 | 3,964.589 | 3,989.941 | 3,849.047 | 3,830.965 | 3,708.236 | 3,723.052 | 3,594.872 | 3,547.157 | 3,416.54 | 3,371.843 | 3,243.338 | 3,224.325 | 3,130.19 | 3,112.98 | 3,024.77 | 3,000.407 | 2,933.777 | 2,952.313 | 2,898.899 | 2,877.064 | 2,801.355 | 2,824.026 | 2,748.861 | 2,705.076 | 2,614.324 | 2,530.739 | 2,439.596 | 2,404.125 | 2,307.86 | 2,323.526 | 2,211.014 | 2,150.683 | 2,032.19 | 1,977.297 | 1,870.645 | 1,804.164 | 1,694.622 | 1,539.555 | 1,414.032 | 1,350.275 | 1,226.611 | 1,139.854 | 1,023.573 | 1,007.515 | 893.87 | 843.374 | 772.535 | 696.233 | 630.698 | 555.267 | 502.986 | 401.925 | 305.956 | 450.134 | 398.945 | 370.482 | 331.822 | 431.296 | 399.799 | 397.849 | 363.903 | 366.086 | 343.072 | 340.506 | 312.932 | 308.407 | 288.508 | 283.176 | 251.911 | 235.023 | 220.675 | 236.403 | 214.587 | 201.286 | 187.345 | 173.886 | 151.95 | 146.992 | 119.385 | 127.934 | 79.758 | 58.921 | 44.535 |
| Overige gereserveerde algehele resultaten
| 0 | 843.635 | 1,001.812 | 842.931 | 948.195 | 791.05 | 947.356 | 789.676 | 898.798 | 741.873 | 900.922 | 742.082 | 859.499 | 702.708 | 859.666 | 0.941 | 0.765 | 0.739 | 0.602 | 0.608 | 0.807 | 0.842 | 0.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,000.544 | 156.944 | 0 | 156.944 | 0 | 156.944 | 0 | 156.944 | 0 | 156.944 | 0 | 156.944 | 0 | 156.944 | 0 | 859.028 | 0 | 815.985 | 0 | 815.985 | 768.641 | 767.834 | 768.407 | 763.251 | 715.619 | 715.619 | 715.619 | 715.619 | 681.719 | 681.719 | 681.719 | 681.719 | 657.415 | 657.415 | 657.415 | 657.415 | 630.772 | 630.772 | 630.772 | 630.772 | 598.388 | 598.382 | 598.382 | 598.382 | 554.032 | 554.213 | 555.71 | 554.939 | 509.78 | 510.597 | 510.642 | 510.778 | 464.058 | 465.873 | 769.325 | 769.915 | 713.876 | 713.876 | 711.608 | 711.608 | 674.103 | 674.103 | 674.103 | 674.103 | 649.079 | 649.079 | 816.5 | 818.738 | 205.868 | 205.868 | 206.161 | 204.421 | 182.518 | 182.522 | 182.687 | 188.319 | 169.629 | 169.676 | 313.348 | 313.29 | 294.161 | 294.267 | 360.57 | 360.57 | 346.509 | 183.641 | 183.641 | 183.641 | 172.08 | 172.074 | 171.987 | 171.987 | 162.707 | 179.842 | 149.683 | 149.199 | 140.764 | 149.552 | 228.35 | 89.753 |
| Totaal eigen vermogen van aandeelhouders
| 7,284.451 | 7,316.824 | 7,253.456 | 7,032.256 | 7,019.897 | 6,884.471 | 6,840.086 | 6,667.317 | 6,719.669 | 6,583.576 | 6,560.774 | 6,434.355 | 6,425.529 | 6,305.901 | 6,345.675 | 6,228.827 | 6,201.758 | 6,086.835 | 6,112.051 | 5,971.162 | 5,905.129 | 5,782.434 | 5,796.981 | 5,667.958 | 5,568.298 | 5,437.681 | 5,392.984 | 5,264.48 | 5,211.565 | 5,117.431 | 5,100.221 | 5,012.01 | 4,963.344 | 4,896.714 | 4,915.25 | 4,861.836 | 4,813.358 | 4,737.649 | 4,760.32 | 4,685.155 | 4,608.986 | 4,518.228 | 4,434.643 | 4,343.501 | 4,263.678 | 4,167.595 | 4,184.759 | 4,071.474 | 3,965.985 | 3,848.308 | 3,793.461 | 3,686.945 | 3,573.743 | 3,466.016 | 3,313.127 | 3,188.194 | 3,068.399 | 2,944.734 | 2,855.709 | 2,739.429 | 2,685.865 | 2,572.221 | 2,521.724 | 2,450.886 | 2,349.559 | 2,284.024 | 2,208.64 | 2,158.597 | 1,384.684 | 1,288.715 | 1,253.902 | 1,200.973 | 1,150.608 | 1,111.951 | 1,073.681 | 1,047.815 | 1,027.176 | 993.278 | 966.745 | 943.674 | 921.979 | 894.511 | 889.985 | 870.087 | 850.694 | 626.328 | 609.439 | 595.091 | 599.259 | 577.437 | 564.049 | 550.108 | 527.369 | 506.718 | 487.451 | 460.09 | 459.474 | 411.298 | 382.658 | 204.676 |
| Totaal eigen vermogen
| 7,310.646 | 7,342.946 | 7,279.625 | 7,058.359 | 7,045.981 | 6,912.468 | 6,867.876 | 6,694.005 | 6,747.391 | 6,607.341 | 6,584.227 | 6,456.081 | 6,447.922 | 6,327.794 | 6,366.032 | 6,248.769 | 6,238.521 | 6,108.668 | 6,133.338 | 5,993.85 | 5,927.94 | 5,805.926 | 5,820.152 | 5,691.438 | 5,590.338 | 5,459.833 | 5,414.912 | 5,284.058 | 5,231.372 | 5,137.827 | 5,121.36 | 5,034.138 | 4,985.546 | 4,917.202 | 4,935.323 | 4,883.291 | 4,864.048 | 4,758.113 | 4,781.216 | 4,707.274 | 4,630.484 | 4,541.132 | 4,457.289 | 4,346.188 | 4,267.842 | 4,171.501 | 4,188.264 | 4,074.612 | 3,970.772 | 3,852.555 | 3,796.841 | 3,689.873 | 3,577.436 | 3,469.305 | 3,315.876 | 3,190.81 | 3,071.548 | 2,947.624 | 2,857.719 | 2,741.231 | 2,692.584 | 2,578.945 | 2,528.254 | 2,452.341 | 2,351.396 | 2,285.734 | 2,210.487 | 2,160.22 | 1,386.43 | 1,290.196 | 1,255.106 | 1,202.119 | 1,151.81 | 1,113.11 | 1,073.975 | 1,048.052 | 1,027.59 | 993.606 | 966.996 | 943.865 | 922.354 | 894.788 | 889.985 | 870.087 | 850.694 | 626.328 | 609.439 | 595.091 | 599.259 | 577.437 | 568.13 | 554.339 | 530.604 | 509.966 | 490.953 | 463.172 | 459.524 | 411.348 | 382.703 | 204.676 |
| Totaal passiva en aandeelhoudersvermogen
| 9,890.884 | 9,727.183 | 9,899.35 | 10,010.077 | 9,789.974 | 9,248.43 | 9,618.425 | 9,411.969 | 9,576.782 | 9,534.098 | 9,437.172 | 9,117.295 | 9,609.223 | 9,781.051 | 10,012.785 | 9,513.04 | 10,363.13 | 9,413.331 | 9,044.583 | 9,891.666 | 9,750.469 | 9,651.589 | 9,621.327 | 9,582.273 | 9,491.402 | 9,039.931 | 9,356.743 | 8,826.872 | 8,892.937 | 8,432.214 | 7,792.431 | 7,506.565 | 7,127.511 | 6,798.553 | 7,486.667 | 7,559.637 | 7,031.845 | 6,605.225 | 7,017.535 | 6,704.462 | 6,678.821 | 6,702.662 | 5,451.355 | 5,392.534 | 5,245.014 | 5,066.977 | 5,147.378 | 4,753.548 | 4,467.342 | 4,194.716 | 4,096.116 | 4,113.166 | 3,948.141 | 3,808.668 | 3,630.725 | 3,501.16 | 3,413.302 | 3,184.151 | 3,132.282 | 3,069.88 | 2,927.401 | 2,759.55 | 2,707.78 | 2,649.708 | 2,906.234 | 3,011.27 | 2,956.455 | 2,881.752 | 2,357.486 | 2,382.345 | 2,338.943 | 2,573.34 | 2,123.424 | 2,031.162 | 1,915.978 | 1,464.954 | 1,261.76 | 1,308.014 | 1,143.739 | 1,060.383 | 1,047.311 | 996.994 | 970.095 | 1,008.369 | 1,089.814 | 942.062 | 895.699 | 872.055 | 849.477 | 844.127 | 817.068 | 841.09 | 846.919 | 866.343 | 791.724 | 899.437 | 820.311 | 659.18 | 661.977 | 367.729 |