
Jinjian Cereals Industry Co.,Ltd.
SSE:600127.SS
6.77 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 120.385 | 144.982 | 181.441 | 200.554 | 109.914 | 120.207 | 198.887 | 80.814 | 111.869 | 250.616 | 205.276 | 239.537 | 279.346 | 128.276 | 249.967 | 215.387 | 210.304 | 381.953 | 300.134 | 586.613 | 323.54 | 146.274 | 277.794 | 305.274 | 386.315 | 225.845 | 240.8 | 198.839 | 225.974 | 203.414 | 263.659 | 174.088 | 107.368 | 222.222 | 224.657 | 87.786 | 151.227 | 226.606 | 225.814 | 134.721 | 136.237 | 148.03 | 104.188 | 209.071 | 210.463 | 347.513 | 70.251 | 96.198 | 113.046 | 115.799 | 53.229 | 83.225 | 64.514 | 159.786 | 88.73 | 80.03 | 109.714 | 112.481 | 111.64 | 147.423 | 59.889 | 112.472 | 72.255 | 92.727 | 105.676 | 103.439 | 109.037 | 83.467 | 117.333 | 96.03 | 99.037 | 78.666 | 74.94 | 110.087 | 111.478 | 93.764 | 77.503 | 145.944 | 82.156 | 111.396 | 190.641 | 182.628 | 216.189 | 100.41 | 186.92 | 171.774 | 181.535 | 252.982 | 492.294 | 510.325 | 367.781 | 414.859 | 531.812 | 341.226 | 770.343 | 85.367 | 57.471 | 21.592 | 89.093 | 15.045 | 64.588 | 24.828 |
Kortetermijnbeleggingen
| 1.002 | 1.025 | 0 | 0 | 0.196 | 0.146 | 0.123 | 0.118 | 0.158 | 0.159 | 1.094 | 0.405 | 0.896 | 0 | -4.447 | 0.587 | 0.44 | -4.849 | 0.185 | 0.439 | 0.125 | -5.556 | 0.155 | 0.619 | 0.232 | 1.965 | 4.001 | 3.138 | 3.553 | 3.242 | 4.382 | 3.504 | 3.346 | -10.047 | 2.271 | 5.697 | -17.067 | -18.076 | 3.888 | 2.938 | 0.489 | 4.457 | 40 | -12.516 | -12.257 | -11.996 | -13.854 | -13.676 | -13.776 | -14.111 | 0 | 33.384 | 33.157 | 33.157 | 26.5 | 26.4 | 67.143 | 67.143 | 66.914 | 66.937 | 67.236 | 67.236 | 27.445 | 0.4 | 27.445 | 0.198 | 0.31 | 83.158 | 83.687 | 83.158 | 104.328 | 117.328 | 0.631 | 0.914 | 0.586 | 0.662 | 0.45 | 2.727 | 2.38 | 1.615 | 1.541 | 1.767 | 3.798 | 3.52 | 4.553 | 6.842 | 5.81 | 38.787 | 28.446 | 13.742 | 53.911 | 50.344 | 40.95 | 148.69 | 44.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 121.387 | 146.006 | 181.441 | 200.554 | 110.11 | 120.353 | 199.01 | 80.932 | 112.027 | 250.775 | 206.371 | 239.941 | 280.243 | 128.276 | 249.967 | 215.974 | 210.744 | 381.953 | 300.319 | 587.052 | 323.666 | 146.274 | 277.949 | 305.893 | 386.547 | 227.81 | 244.801 | 201.976 | 229.526 | 206.656 | 268.042 | 177.591 | 110.714 | 222.222 | 226.928 | 93.483 | 151.227 | 226.606 | 229.702 | 137.659 | 136.726 | 152.486 | 144.188 | 209.071 | 210.463 | 347.513 | 70.251 | 96.198 | 113.046 | 115.799 | 53.229 | 83.225 | 64.514 | 159.786 | 88.73 | 80.03 | 109.714 | 112.481 | 111.64 | 147.423 | 59.889 | 112.472 | 72.255 | 93.127 | 105.676 | 103.637 | 109.347 | 83.467 | 117.333 | 96.03 | 99.037 | 78.666 | 75.571 | 110.087 | 112.064 | 94.427 | 77.954 | 148.671 | 84.536 | 113.011 | 192.182 | 184.396 | 219.986 | 103.93 | 191.473 | 178.617 | 187.345 | 291.769 | 520.739 | 524.067 | 421.692 | 465.202 | 572.761 | 489.915 | 814.553 | 85.367 | 57.471 | 21.592 | 89.093 | 15.045 | 64.588 | 24.828 |
Nettovorderingen
| 70.256 | 59.762 | 83.366 | 50.231 | 61.079 | 56.668 | 79.495 | 116.474 | 87.043 | 81.526 | 107.267 | 111.087 | 117.419 | 111.303 | 126.076 | 137.858 | 179.855 | 110.703 | 155.423 | 139.097 | 159.646 | 135.708 | 282.947 | 134.459 | 248.252 | 146.149 | 232.54 | 197.109 | 213.476 | 156.471 | 168.539 | 153.769 | 147.837 | 114.589 | 190.288 | 171.873 | 121.436 | 100.604 | 161.221 | 150.404 | 119.396 | 99.84 | 148.693 | 124.418 | 135.493 | 101.133 | 120.226 | 103.84 | 107.351 | 92.786 | 254.529 | 114.566 | 129.905 | 111.411 | 0 | 122.184 | 117.628 | 166.529 | 0 | 0 | 0 | 0 | 0 | 201.799 | 155.085 | 152.6 | 115.202 | 172.937 | 0 | 140.732 | 257.84 | 0 | 239.582 | 164.846 | 0 | 161.667 | 165.122 | 140.031 | 429.16 | 756.605 | 857.233 | 0 | 657.124 | 0 | 0 | 0 | 104.691 | 152.247 | 139.184 | 0 | 174.097 | 228.741 | 227.592 | 602.183 | 0 | 17.77 | 12.192 | 8.315 | 121.199 | 112.624 | 122.407 | 114.526 |
Voorraad
| 553.148 | 553.907 | 575.389 | 594.911 | 658.977 | 660.938 | 582.55 | 615.544 | 800.542 | 712.127 | 672.366 | 895.402 | 916.749 | 978.678 | 802.219 | 920.369 | 934.787 | 966.963 | 728.919 | 670.996 | 644.938 | 677.553 | 487.564 | 598.254 | 651.341 | 694.426 | 473.353 | 499.014 | 539.94 | 597.364 | 397.084 | 503.183 | 467.954 | 524.472 | 284.823 | 276.491 | 292.987 | 365.073 | 291.97 | 351.832 | 290.855 | 316.119 | 160.434 | 169.741 | 209.533 | 233.429 | 181.711 | 183.097 | 438.39 | 411.168 | 346.928 | 316.036 | 301.299 | 331.473 | 325.877 | 331.447 | 332.118 | 375.86 | 413.575 | 456.607 | 464.08 | 507.878 | 395.757 | 406.571 | 433.419 | 470.454 | 502.897 | 521.105 | 481.332 | 538.671 | 442.249 | 449.279 | 407.81 | 455.257 | 413.187 | 485.614 | 468.007 | 460.798 | 430.721 | 360.639 | 224.471 | 302.031 | 266.09 | 262.517 | 93.44 | 142.501 | 89.257 | 325.907 | 340.327 | 346.644 | 352.251 | 313.242 | 280.617 | 248.72 | 149.092 | 250.061 | 146.474 | 184.636 | 216.764 | 249.217 | 353.359 | 213.132 |
Overige vlottende activa
| 216.188 | 139.957 | 425.305 | 207.615 | 274.061 | 122.573 | 186.728 | 172.237 | 161.876 | 189.483 | 211.828 | 249.52 | 311.273 | 184.646 | 312.272 | 277.115 | 292.738 | 190.048 | 369.625 | 202.481 | 205.253 | 180.361 | 264.179 | 197.939 | 260.037 | 171.233 | 212.436 | 34.566 | 134.808 | 165.76 | 202.064 | 193.427 | 203.251 | 40.999 | 181.567 | 153.244 | 126.668 | 97.979 | 161.184 | 117.333 | 103.643 | 98.786 | 114.262 | 69.683 | 75.028 | 69.632 | 81.399 | 80.969 | 52.036 | 67.586 | 114.145 | 84.918 | 63.321 | 74.587 | 257.741 | 100.858 | 76.233 | 106.916 | 228.578 | 173.674 | 207.098 | 161.353 | 247.734 | 201.87 | 43.945 | 149.73 | 31.687 | 173.178 | 171.941 | 140.775 | 196.342 | 222.635 | 180.432 | 164.849 | 218.477 | 70.454 | 62.414 | 58.911 | 429.397 | 463.993 | 511.156 | 440.029 | 657.131 | 582.305 | 575.367 | 447.016 | 69.994 | 164.656 | 161.454 | 260.007 | 69.374 | 229.31 | 228.043 | 341.72 | 256.491 | 169.514 | 164.929 | 134.949 | 39.02 | 46.789 | 52.708 | 46.404 |
Totaal vlottende activa
| 960.979 | 899.632 | 1,265.502 | 1,053.312 | 1,043.148 | 960.532 | 1,047.782 | 985.187 | 1,161.488 | 1,233.911 | 1,197.832 | 1,495.95 | 1,625.683 | 1,411.107 | 1,490.534 | 1,571.166 | 1,618.124 | 1,679.308 | 1,554.285 | 1,599.626 | 1,356.563 | 1,139.895 | 1,312.64 | 1,373.316 | 1,546.178 | 1,239.618 | 1,163.13 | 1,066.661 | 1,117.751 | 1,126.251 | 1,056.562 | 1,027.97 | 929.756 | 1,027.349 | 883.606 | 695.092 | 692.318 | 790.261 | 844.078 | 757.229 | 650.62 | 667.231 | 567.577 | 572.913 | 630.517 | 751.706 | 453.588 | 520.258 | 719.797 | 693.178 | 665.447 | 598.744 | 559.038 | 677.258 | 672.348 | 634.519 | 635.693 | 680.754 | 753.793 | 777.704 | 731.068 | 781.703 | 715.746 | 701.568 | 738.126 | 726.97 | 759.133 | 777.75 | 770.606 | 775.476 | 737.629 | 750.58 | 663.814 | 730.193 | 743.729 | 812.161 | 773.497 | 808.41 | 944.654 | 937.644 | 927.809 | 926.456 | 1,143.208 | 948.752 | 860.28 | 768.133 | 451.288 | 934.579 | 1,161.704 | 1,130.717 | 1,017.415 | 1,007.755 | 1,081.422 | 1,080.356 | 1,220.136 | 522.712 | 381.066 | 349.491 | 466.076 | 419.381 | 593.062 | 398.89 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 678.323 | 683.398 | 501.736 | 504.379 | 508.666 | 516.067 | 509.059 | 513.443 | 517.125 | 519.384 | 518.784 | 519.691 | 519.629 | 525.33 | 552.969 | 556.433 | 560.011 | 565.411 | 562.537 | 554.904 | 556.198 | 560.881 | 557.763 | 555.232 | 558.947 | 668.905 | 653.271 | 642.005 | 621.198 | 605.582 | 597.396 | 596.457 | 593.182 | 589.681 | 525.39 | 522.933 | 526.584 | 526.917 | 494.845 | 503.848 | 579.396 | 546.245 | 567.315 | 562.709 | 553.408 | 548.577 | 535.751 | 525.003 | 541.688 | 549.017 | 567.386 | 587.184 | 589.135 | 596.25 | 619.962 | 622.478 | 621.827 | 622.601 | 623.955 | 618.288 | 619.435 | 616.77 | 619.782 | 612.47 | 609.338 | 613.606 | 650.258 | 656.303 | 639.982 | 642.314 | 610.852 | 600.064 | 580.787 | 588.177 | 587.384 | 586.323 | 582.754 | 587.506 | 530.287 | 523.344 | 524.213 | 516.732 | 510.819 | 511.075 | 519.211 | 520.418 | 492.351 | 779.146 | 750.867 | 736.729 | 718.566 | 701.8 | 668.64 | 369.02 | 364.162 | 365.722 | 319.739 | 265.834 | 237.528 | 174.906 | 135.539 | 101.388 |
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 | 1.921 | 1.921 | 1.921 | 1.921 | 2.898 | 2.898 | 2.898 | 2.898 | 3.439 | 3.439 | 3.439 | 3.439 | 3.866 | 3.866 | 3.866 | 3.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.209 | 2.209 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 163.799 | 165.273 | 139.466 | 140.714 | 141.962 | 143.21 | 144.456 | 145.703 | 146.949 | 148.195 | 149.441 | 150.687 | 151.933 | 153.18 | 157.424 | 158.687 | 159.95 | 161.213 | 162.476 | 163.739 | 165.002 | 166.265 | 167.528 | 168.78 | 169.115 | 212.961 | 214.964 | 216.721 | 218.49 | 220.269 | 222.085 | 131.057 | 132.362 | 132.544 | 118.387 | 119.623 | 120.875 | 122.159 | 95.445 | 96.326 | 97.204 | 95.202 | 58.406 | 58.858 | 59.366 | 59.874 | 60.382 | 60.889 | 61.398 | 61.905 | 62.987 | 64.045 | 64.282 | 68.695 | 83.573 | 84.649 | 85.343 | 86.247 | 85.668 | 86.601 | 87.682 | 89.322 | 75.424 | 75.445 | 76.088 | 82.045 | 105.914 | 106.895 | 99.597 | 104.955 | 106.184 | 107.058 | 109.208 | 107.382 | 130.29 | 130.946 | 131.962 | 371.745 | 374.418 | 377.279 | 463.586 | 459.578 | 463.903 | 456.123 | 532.187 | 529.049 | 402.6 | 413.016 | 409.923 | 413.101 | 336.972 | 339.275 | 335.017 | 329.84 | 23.487 | 23.738 | 21.63 | 3.59 | 0.095 | 0.1 | 0 | 0 |
Goodwill en immateriële activa
| 163.799 | 165.273 | 139.466 | 140.714 | 141.962 | 143.21 | 144.456 | 145.703 | 146.949 | 148.195 | 149.441 | 150.687 | 151.933 | 153.18 | 157.424 | 158.687 | 159.95 | 161.213 | 162.476 | 163.739 | 165.002 | 166.265 | 167.528 | 168.78 | 169.115 | 212.961 | 216.885 | 218.642 | 220.411 | 222.19 | 224.983 | 133.955 | 135.26 | 135.442 | 121.826 | 123.062 | 124.314 | 125.598 | 99.311 | 100.192 | 101.07 | 99.068 | 58.406 | 58.858 | 59.366 | 59.874 | 60.382 | 60.889 | 61.398 | 61.905 | 62.987 | 64.045 | 64.282 | 68.695 | 83.573 | 84.649 | 85.343 | 86.247 | 85.668 | 86.601 | 87.682 | 89.322 | 75.424 | 75.445 | 76.088 | 82.045 | 105.914 | 106.895 | 99.597 | 104.955 | 108.393 | 109.267 | 109.208 | 107.382 | 130.29 | 130.946 | 131.962 | 371.745 | 374.418 | 377.279 | 463.586 | 459.578 | 463.903 | 456.123 | 532.187 | 529.049 | 402.6 | 413.016 | 409.923 | 413.101 | 336.972 | 339.275 | 335.017 | 329.84 | 23.487 | 23.738 | 21.63 | 3.59 | 0.095 | 0.1 | 0 | 0 |
Langetermijnbeleggingen
| 17.586 | 17.563 | 25.12 | 25.12 | 24.99 | 24.844 | 25.065 | 25.07 | 25.17 | 25.169 | 27.09 | 27.78 | 31.901 | 32.797 | 38.421 | 33.388 | 35.293 | 40.583 | 39.252 | 38.998 | 43.282 | 48.963 | 43.541 | 43.077 | 43.547 | 38.814 | 48.762 | 49.625 | 49.153 | 49.463 | 47.405 | 40.763 | 41.068 | 54.462 | 42.187 | 34.26 | 52.214 | 55.223 | 33.026 | 34.81 | 37.245 | 33.277 | 3.88 | 50.076 | 49.92 | 49.659 | 51.321 | 51.143 | 51.3 | 48.041 | 33.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.045 | 0 | 27.246 | 72.307 | 0 | 0 | 0 | 0 | 0 | 146.792 | 99.304 | 110.601 | 110.457 | 107.601 | 249.109 | 99.687 | 105.611 | 121.291 | 114.923 | 100.87 | 114.491 | 159.245 | 199.212 | 509.261 | 253.903 | 70.354 | 68.463 | 4.098 | 12.112 | 50.939 | 9.783 | 11.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 2.202 | 2.201 | 0.3 | 0.124 | 0.129 | 0.144 | 0.798 | 0.973 | 0.79 | 0.811 | 0.925 | 0.953 | 0.86 | 0.936 | 0.834 | 0.832 | 0.835 | 0.575 | 0.687 | 0.791 | 0.781 | 0.681 | 0.612 | 0.48 | 0.532 | 0.547 | 0.708 | 0.585 | 0.683 | 0.6 | 0.5 | 0.506 | 0.542 | 0.607 | 0.703 | 0.736 | 0.45 | 0.45 | 0.397 | 0.397 | 0.397 | 0.397 | 0.318 | 0.318 | 0.363 | 0.363 | 0.495 | 0.495 | 0.379 | 0.379 | 0.585 | 0.585 | 0.585 | 0.585 | 2.125 | 3.337 | 5.126 | 6.655 | 8.157 | 10.997 | 11.602 | 12.742 | 12.267 | 13.539 | 14.644 | 15.374 | 14.766 | 16.657 | 18.059 | 18.9 | 1.336 | 1.336 | 1.336 | 8.804 | 7.723 | 5.507 | 5.486 | 7.528 | 7.417 | 0 | 0 | 0 | 16.773 | 14.31 | 0 | 0 | 14.635 | 46.206 | 36.411 | 21.907 | 56.976 | 53.277 | 49.218 | 150.683 | 46.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 5.867 | 4.938 | 2.707 | 2.015 | 2.439 | 3.201 | 0.963 | 1.079 | 1.239 | 1.36 | 2.416 | 1.804 | 2.414 | 1.649 | 0.255 | 5.399 | 5.398 | 0.255 | 5.441 | 5.897 | 5.75 | 0.075 | 12.178 | 12.825 | 13.507 | 31.474 | 34.169 | 33.444 | 34.009 | 35.15 | 19.539 | 18.702 | 18.726 | 6.3 | 25.951 | 29.457 | 6.3 | 6.3 | 23.636 | 22.603 | 19.853 | 23.997 | 54.264 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 14.3 | 48.087 | 48.142 | 48.46 | 42.978 | 43.309 | 83.699 | 84.088 | 83.956 | 83.966 | 84.652 | 85.028 | 45.388 | 18.553 | 45.799 | 19.008 | 20.006 | 102.979 | 109.014 | 108.634 | 112.821 | 125.518 | 9.532 | 45.91 | 27.5 | 32.5 | 37.5 | 41.5 | 0.077 | 6.807 | 8.759 | 8.639 | -0.1 | -0.101 | 13.048 | 14.677 | -0.012 | 0.069 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 100.009 | 0.009 | 67.381 | 76.047 | 81.725 | 19.857 | 15.186 | 4.529 | 5.547 |
Totaal niet-vlottende activa
| 867.776 | 873.372 | 669.328 | 672.352 | 678.187 | 687.467 | 680.342 | 686.267 | 691.274 | 694.92 | 698.656 | 700.916 | 706.738 | 713.892 | 749.903 | 754.739 | 761.488 | 768.037 | 770.393 | 764.329 | 771.013 | 776.866 | 781.622 | 780.394 | 785.649 | 952.701 | 953.796 | 944.3 | 925.454 | 912.986 | 889.823 | 790.384 | 788.777 | 786.492 | 716.057 | 710.449 | 709.861 | 714.488 | 651.214 | 661.849 | 737.961 | 702.984 | 684.182 | 673.461 | 664.557 | 659.973 | 649.449 | 639.03 | 656.265 | 660.841 | 678.642 | 699.901 | 702.144 | 713.99 | 748.639 | 753.773 | 795.995 | 799.591 | 801.736 | 799.853 | 803.371 | 803.862 | 752.861 | 747.053 | 745.869 | 757.28 | 863.251 | 882.834 | 866.653 | 874.803 | 833.402 | 836.185 | 847.656 | 849.577 | 863.498 | 865.732 | 865.304 | 1,257.389 | 1,011.886 | 1,013.041 | 1,117.849 | 1,099.872 | 1,092.265 | 1,095.899 | 1,223.691 | 1,263.356 | 1,418.835 | 1,492.34 | 1,267.564 | 1,240.209 | 1,116.621 | 1,106.473 | 1,103.823 | 959.335 | 446.002 | 456.841 | 417.416 | 351.15 | 257.481 | 190.192 | 140.068 | 106.936 |
Totaal activa
| 1,828.755 | 1,773.004 | 1,934.83 | 1,725.664 | 1,721.335 | 1,647.999 | 1,728.125 | 1,671.454 | 1,852.762 | 1,928.83 | 1,896.488 | 2,196.866 | 2,332.421 | 2,124.998 | 2,240.438 | 2,325.904 | 2,379.612 | 2,447.345 | 2,324.678 | 2,363.955 | 2,127.576 | 1,916.761 | 2,094.262 | 2,153.71 | 2,331.827 | 2,192.32 | 2,116.926 | 2,010.961 | 2,043.204 | 2,039.237 | 1,946.384 | 1,818.354 | 1,718.533 | 1,813.84 | 1,599.664 | 1,405.54 | 1,402.179 | 1,504.749 | 1,495.292 | 1,419.078 | 1,388.581 | 1,370.215 | 1,251.76 | 1,246.374 | 1,295.074 | 1,411.68 | 1,103.036 | 1,159.288 | 1,376.062 | 1,354.02 | 1,344.089 | 1,298.645 | 1,261.183 | 1,391.248 | 1,420.987 | 1,388.292 | 1,431.687 | 1,480.344 | 1,555.529 | 1,577.557 | 1,534.438 | 1,585.565 | 1,468.607 | 1,448.62 | 1,483.995 | 1,484.25 | 1,622.384 | 1,660.584 | 1,637.26 | 1,650.279 | 1,571.031 | 1,586.765 | 1,511.47 | 1,579.769 | 1,607.226 | 1,677.893 | 1,638.8 | 2,065.799 | 1,956.54 | 1,950.685 | 2,045.658 | 2,026.328 | 2,235.473 | 2,044.651 | 2,083.971 | 2,031.489 | 1,870.123 | 2,426.919 | 2,429.268 | 2,370.926 | 2,134.035 | 2,114.227 | 2,185.245 | 2,039.691 | 1,666.138 | 979.553 | 798.482 | 700.64 | 723.557 | 609.574 | 733.13 | 505.826 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 55.999 | 54.94 | 95.973 | 26.566 | 29.045 | 33.863 | 55.388 | 54.881 | 57.923 | 60.364 | 46.47 | 72.757 | 56.778 | 104.033 | 87.463 | 83.315 | 88.201 | 87.694 | 97.98 | 97.303 | 67.337 | 75.71 | 116.301 | 191.623 | 202.924 | 156.178 | 193.894 | 143.92 | 230.375 | 188.663 | 184.703 | 187.971 | 159.05 | 174.955 | 86.383 | 76.429 | 86.257 | 180.915 | 116.509 | 103.462 | 85.499 | 77.281 | 62.932 | 62.537 | 62.576 | 52.499 | 52.696 | 61.795 | 95.847 | 51.665 | 85.036 | 76.492 | 57.862 | 44.736 | 38.669 | 63.35 | 49.32 | 61.043 | 65.876 | 49.534 | 48.024 | 55.154 | 52.276 | 44.323 | 54.586 | 39.293 | 35.094 | 46.025 | 29.203 | 37.401 | 25.98 | 39.158 | 48.802 | 52.8 | 50.545 | 47.113 | 50.191 | 47.728 | 25.881 | 54.663 | 74.142 | 81.116 | 69.037 | 87.935 | 70.449 | 75.903 | 18.748 | 66.92 | 80.378 | 24.272 | 24.588 | 21.227 | 36.932 | 26.26 | 21.19 | 35.518 | 17.557 | 25.296 | 10.484 | 10.672 | 25.549 | 24.808 |
Kortlopende schulden
| 743.161 | 707.29 | 616.901 | 624.306 | 607.004 | 573.661 | 579.131 | 578.24 | 820.566 | 889.8 | 708.213 | 1,014.607 | 1,030.99 | 949.939 | 898.173 | 1,050.13 | 1,076.006 | 936.282 | 718.061 | 858.762 | 859.279 | 807.8 | 916.8 | 895.6 | 927.088 | 951.3 | 806.8 | 747.359 | 701.52 | 796.3 | 712.3 | 653.5 | 579.5 | 629.5 | 545 | 398.5 | 388.5 | 388.5 | 388.5 | 308.5 | 238.5 | 188.5 | 163.5 | 112.5 | 167.5 | 284.5 | 376.6 | 395.5 | 480.5 | 559.14 | 460.5 | 444.5 | 451.566 | 579.8 | 537.6 | 498.06 | 510.53 | 567.13 | 409.53 | 583.1 | 562.7 | 687.8 | 593.7 | 601.08 | 616.3 | 636.59 | 727.09 | 623.89 | 633.4 | 690.4 | 582.09 | 564.444 | 485.27 | 521.67 | 535.14 | 564.36 | 610.76 | 652.91 | 587.7 | 550 | 586 | 567 | 584 | 529 | 554 | 505 | 516.909 | 638.157 | 559.15 | 579.764 | 360.747 | 394.047 | 531.197 | 488.397 | 115.547 | 294.097 | 142.247 | 115.247 | 119.5 | 34.7 | 219.98 | 221.005 |
Belastingschulden
| 5.906 | 10.151 | 5.659 | 3.562 | 15.42 | 15.359 | 12.249 | 7.622 | 6.435 | 12.537 | 12.359 | 12.29 | 12.351 | 14.131 | 7.289 | 5.907 | 9.803 | 9.854 | 19.972 | 16.17 | 16.971 | 3.758 | 2.702 | 3.195 | 7.955 | 8.561 | 6.757 | 4.108 | 9.014 | 11.19 | 4.07 | 4.552 | 9.251 | 12.831 | 10.203 | 7.513 | 11.25 | 14.276 | 7.444 | 4.579 | 7.523 | 9.232 | 5.378 | 4.988 | 5.206 | 3.26 | 4.979 | 4.47 | 5.159 | 6.894 | 4.123 | 7.68 | 9.073 | 9.182 | 10.872 | 11.703 | 11.642 | 13.019 | 7.257 | 5.992 | 9.551 | -1.024 | -1.477 | -6.677 | -8.289 | -14.048 | -2.3 | -4.463 | -8.085 | -13.135 | -10.239 | -8.254 | 1.398 | -3.135 | -2.055 | -2.022 | -5.105 | -5.677 | -7.282 | -6.906 | -9.935 | -15.209 | -13.081 | -5.994 | -7.444 | -7.634 | -10.239 | 0.908 | -3.256 | -5.463 | 9.067 | -0.83 | -1.435 | -6.979 | 19.477 | 18.635 | 9.404 | 6.101 | 4.406 | 5.705 | 8.311 | 21.286 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 67.528 | 208.084 | 168.774 | 226.217 | 181.241 | 97.028 | 90.438 | 231.866 | 0 | 0 | 214.339 | 337.082 | 278.961 | 303.19 | 527.93 | 19.972 | 402.628 | 201.993 | 77.07 | 65.775 | 54.85 | 58.171 | 84.586 | 92.415 | 71.677 | 76.412 | 68.019 | 126.665 | 58.171 | 69.206 | 66.705 | 92.116 | 70.728 | 71.69 | 66.705 | 56.246 | 48.981 | 48.054 | 50.262 | 57.222 | 49.675 | 43.314 | 45.367 | 40.052 | 37.762 | 45.594 | 56.813 | 72.494 | 83.854 | 79.281 | 83.01 | 98.14 | 94.137 | 113.239 | 124.846 | 339.052 | 217.845 | 202.285 | 118.945 | 89.201 | 64.979 | 81.134 | 88.531 | 77.67 | 62.666 | 41.707 | 51.724 | 54.597 | 71.269 | 61.575 | 77.718 | 81.151 | 79.829 | 85.702 | 212.787 | 82.87 | 79.46 | 102.303 | 71.998 | 74.27 | 78.76 | 54.462 | 125.882 | -0.577 | 64.125 | 65.837 | 112.449 | 68.771 | 39.504 | 83.235 | 188.595 | 77.208 | 73.251 | 48.382 | 49.438 | 101.445 | 87.147 | 0 | 82.313 |
Overige kortlopende verplichtingen
| 179.398 | 187.605 | 375.163 | 132.659 | -4.723 | 90.151 | 87.737 | 80.087 | 76.816 | 86.364 | 98.749 | 173.9 | 393.271 | 85.828 | 111.804 | 104.158 | 98.614 | 2.489 | 574.177 | 117.576 | 117.721 | 94.679 | 96.024 | 107.023 | 50.216 | 66.323 | 85.658 | 138.293 | 143.882 | 32.242 | 186.693 | 57.528 | 47.173 | 146.925 | 126.428 | 29.4 | 25.201 | 107.78 | 101.446 | 59.973 | 76.195 | 118.401 | 92.684 | 74.803 | 40.858 | 98.428 | 48.382 | 102.806 | 116.837 | 90.574 | 129.53 | 115.446 | 106.856 | 116.656 | 148.268 | 108.589 | 174.281 | 153.76 | 360.453 | 248.894 | 228.775 | 156.002 | 127.491 | 113.074 | 125.592 | 221.938 | 119.629 | 186.49 | 178.183 | 142.107 | 139.61 | 156.796 | 136.449 | 175.276 | 157.056 | 205.938 | 124.308 | 253.421 | 141.337 | 136.326 | 145.338 | 160.877 | 98.87 | 92.628 | 103.262 | 146.901 | 20.352 | 168.933 | 242.469 | 227.404 | 205.888 | 183.202 | 105.967 | 220.845 | 61.828 | 59.186 | 41.605 | 46.195 | 100.007 | 88.954 | 35.818 | 65.172 |
Totaal kortlopende verplichtingen
| 984.464 | 959.986 | 1,093.697 | 854.619 | 854.83 | 783.08 | 873.61 | 823.722 | 1,058.768 | 1,139.503 | 1,097.69 | 1,372.013 | 1,493.39 | 1,279.764 | 1,344.604 | 1,429.31 | 1,486.768 | 1,564.249 | 1,430.161 | 1,492.439 | 1,263.3 | 1,059.016 | 1,197.603 | 1,252.291 | 1,428.953 | 1,266.948 | 1,162.348 | 1,033.68 | 1,084.791 | 1,096.414 | 1,087.766 | 961.722 | 864.179 | 964.211 | 768.015 | 582.57 | 582.899 | 691.471 | 613.899 | 525.495 | 407.717 | 393.414 | 324.494 | 304.503 | 319.454 | 438.687 | 522.709 | 564.572 | 698.343 | 708.273 | 679.189 | 644.117 | 625.358 | 750.374 | 735.41 | 681.702 | 745.773 | 794.952 | 843.115 | 887.519 | 849.05 | 897.932 | 771.99 | 751.8 | 788.19 | 883.773 | 879.513 | 851.942 | 832.7 | 856.773 | 737.44 | 752.145 | 671.92 | 746.611 | 740.685 | 815.39 | 780.155 | 948.382 | 747.636 | 734.083 | 795.546 | 793.783 | 738.826 | 703.569 | 720.266 | 720.17 | 545.769 | 874.918 | 878.741 | 822.812 | 600.289 | 597.646 | 672.66 | 728.523 | 218.041 | 407.436 | 210.814 | 192.838 | 234.397 | 140.03 | 289.659 | 332.27 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 5.574 | 4.129 | 26.557 | 49.055 | 48.79 | 48.784 | 50.658 | 50.652 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.028 | 0.056 | 0 | 0.06 | 0.414 | 0.414 | 0.414 | 0.414 | 0.689 | 0.689 | 0.689 | 0.965 | 0.965 | 0.965 | 1.24 | 1.24 | 1.24 | 1.24 | 1.515 | 1.515 | 1.515 | 1.515 | 1.515 | 1.791 | 1.791 | 1.791 | 1.791 | 1.791 | 2.066 | 2.066 | 48.066 | 48.066 | 54.342 | 58.342 | 161.342 | 134.342 | 151.617 | 147.617 | 127.617 | 130.617 | 110.893 | 110.893 | 90.893 | 93.03 | 122.03 | 101.03 | 109.03 | 113.03 | 113.03 | 113.03 | 113.03 | 17.03 | 17.03 | 17.03 | 17.03 | 7.03 | 57.03 | 57.03 | 53.03 | 53.03 | 77.08 | 75.56 | 71.51 | 183.51 | 279.81 | 278 | 278 | 278 | 309.176 | 159.234 | 164.293 | 159.351 | 164.351 | 305.793 | 308.888 | 308.956 | 165.922 | 153.174 | 132.136 | 30.878 | 177.995 | 17 | 67 | 7 | 0 | 0 | 0.036 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 93.022 | 72.523 | 68.206 | 69.927 | 70.566 | 70.564 | 63.516 | 64.597 | 65.705 | 66.003 | 66.629 | 68.829 | 69.921 | 70.863 | 71.44 | 71.86 | 72.909 | 74.683 | 73.438 | 69.811 | 70.719 | 71.627 | 70.849 | 71.743 | 69.276 | 70.772 | 63.31 | 63.196 | 64.008 | 64.699 | 62.438 | 62.203 | 62.767 | 62.193 | 61.465 | 62.278 | 61.933 | 62.584 | 56.489 | 55.999 | 56.088 | 56.177 | 0 | 0 | 0 | 19.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.618 | 0.687 | 0.229 | 0.294 | 0.343 | 0.421 | 0.899 | 0.976 | 0.902 | 0.956 | 0 | 0 | 0 | 0 | 0 | -71.86 | 0 | 0 | -73.438 | -0.414 | -0.414 | -0.414 | -0.689 | -0.689 | -0.689 | 0 | -0 | 0 | 0 | 0 | -1.24 | -1.24 | -1.515 | -1.515 | -1.515 | -1.515 | -1.515 | -1.791 | -1.791 | -1.791 | -1.791 | -1.791 | 0 | 0 | 0 | -19.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.407 | 16.407 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 71.86 | 0 | -0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 81 | 81 | 81 | 145.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.79 | 28.879 | 18.968 | 19.057 | 8.651 | 8.536 | 8.615 | 8.694 | 17.572 | 19.479 | 18.047 | 14.5 | 15.9 | 16.9 | 17.932 | 17.932 | 12.95 | 12.35 | 1.95 | 1.45 | 1.15 | 2.934 | 2.934 | 2.534 | 1.904 | 1.904 | 1.904 | 1.844 | 0.902 | 1.447 | 1.127 | 1.254 | 2.578 | 0.282 | 4.091 | 4.19 | 4.442 | 2.641 | 4.208 | 3.3 | 0.173 | 0.211 | 0.008 | 0.091 | 0 | 0 | 0 | 0 | 0.871 | 0.155 | 25.703 | 0 | 0 | -3.147 | 0.086 | 0.03 | 0.076 | 0.017 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 115.621 | 93.746 | 94.992 | 49.349 | 119.699 | 119.769 | 115.073 | 116.225 | 66.607 | 66.958 | 66.629 | 68.829 | 69.921 | 70.884 | 71.467 | 71.916 | 72.909 | 74.683 | 73.852 | 70.224 | 71.132 | 72.04 | 71.538 | 72.432 | 69.965 | 152.737 | 145.275 | 145.16 | 146.248 | 146.939 | 63.678 | 63.443 | 64.283 | 63.708 | 62.981 | 63.793 | 63.449 | 64.375 | 58.28 | 57.79 | 57.879 | 57.968 | 30.857 | 30.946 | 67.034 | 67.123 | 62.993 | 66.878 | 169.957 | 143.036 | 169.189 | 167.096 | 145.664 | 145.117 | 126.793 | 127.793 | 108.825 | 110.962 | 134.98 | 113.38 | 110.98 | 114.48 | 114.18 | 115.964 | 115.964 | 19.564 | 18.934 | 18.934 | 18.934 | 8.874 | 57.932 | 58.477 | 54.157 | 54.284 | 79.658 | 75.842 | 75.601 | 187.7 | 284.252 | 280.641 | 282.208 | 281.3 | 309.349 | 159.445 | 164.3 | 159.442 | 164.351 | 305.793 | 308.888 | 308.956 | 166.793 | 153.329 | 157.839 | 30.878 | 177.995 | 13.853 | 67.086 | 7.03 | 0.076 | 0.017 | 0.036 | 0 |
Totaal passiva
| 1,100.085 | 1,053.732 | 1,188.689 | 903.969 | 974.529 | 902.85 | 988.683 | 939.947 | 1,125.374 | 1,206.461 | 1,164.319 | 1,440.842 | 1,563.311 | 1,350.648 | 1,416.071 | 1,501.227 | 1,559.677 | 1,638.931 | 1,504.013 | 1,562.663 | 1,334.432 | 1,131.057 | 1,269.141 | 1,324.723 | 1,498.918 | 1,419.685 | 1,307.622 | 1,178.84 | 1,231.039 | 1,243.353 | 1,151.444 | 1,025.165 | 928.462 | 1,027.919 | 830.996 | 646.363 | 646.348 | 755.846 | 672.178 | 583.285 | 465.595 | 451.382 | 355.35 | 335.449 | 386.489 | 505.811 | 585.702 | 631.45 | 868.3 | 851.309 | 848.378 | 811.213 | 771.022 | 895.491 | 862.202 | 809.495 | 854.598 | 905.914 | 978.095 | 1,000.899 | 960.03 | 1,012.412 | 886.17 | 867.764 | 904.154 | 903.337 | 898.447 | 870.876 | 851.634 | 865.647 | 795.372 | 810.622 | 726.077 | 800.896 | 820.343 | 891.232 | 855.756 | 1,136.082 | 1,031.888 | 1,014.724 | 1,077.754 | 1,075.083 | 1,048.175 | 863.014 | 884.567 | 879.612 | 710.12 | 1,180.712 | 1,187.629 | 1,131.767 | 767.083 | 750.975 | 830.499 | 759.4 | 396.036 | 421.289 | 277.9 | 199.868 | 234.472 | 140.047 | 289.696 | 332.27 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 16.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 641.783 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 544.46 | 337.44 | 337.44 | 337.44 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 432.5 | 255 | 255 | 255 | 150 | 150 | 150 | 100 |
Ingehouden winsten
| -468.854 | -478.017 | -433.466 | -427.948 | -432.178 | -434.115 | -440.451 | -448.765 | -452.856 | -462.774 | -454.346 | -430.516 | -417.426 | -411.954 | -376.981 | -376.507 | -377.658 | -388.685 | -375.155 | -394.5 | -402.131 | -409.746 | -372.506 | -369.641 | -361.927 | -422.469 | -386.856 | -364.228 | -364.449 | -369.326 | -371.245 | -373.304 | -376.097 | -380.292 | -376.755 | -380.624 | -383.661 | -390.361 | -321.294 | -303.409 | -215.6 | -217.698 | -239.879 | -225.623 | -227.303 | -229.98 | -226.373 | -216.176 | -235.777 | -240.989 | -246.949 | -255.368 | -251.908 | -246.218 | -194.904 | -175.462 | -176.315 | -179.173 | -180.726 | -182.046 | -183.473 | -184.813 | -174.758 | -176.467 | -177.008 | -175.897 | -36.608 | 28.101 | 24.084 | 22.946 | 10.215 | 8.18 | 5.16 | 1.506 | 1.019 | -0.255 | -2.683 | -4.044 | -388.275 | -380.665 | -385.769 | -387.473 | -133.469 | -129.54 | -133.887 | -135.284 | -132.632 | -139.063 | -142.678 | -144.23 | -5.639 | -7.054 | -6.633 | -10.13 | 0.41 | 85.332 | 68.007 | 49.886 | 72.95 | 58.804 | 35.348 | 17.816 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 84.891 | 0.01 | 84.886 | 485.679 | 84.878 | 485.675 | 84.874 | 485.653 | 84.852 | 485.654 | 84.853 | 485.675 | 84.874 | 485.709 | 0.032 | 0.061 | 0.061 | 0.07 | 0.07 | 0.014 | 0.014 | 0.014 | 0.014 | -0.011 | -0.011 | -0.011 | -0.011 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 503.666 | 503.666 | 485.692 | 485.692 | 469.361 | 485.686 | -0 | 501.992 | 469.361 | 299.609 | 469.361 | 469.361 | 469.361 | 485.677 | 469.361 | 400.801 | -0 | 400.801 | 485.677 | 400.801 | 485.677 | 485.747 | 486.964 | 486.964 | 482.282 | 400.801 | 482.268 | 465.93 | 465.952 | 465.93 | 498.572 | 465.941 | 465.941 | 465.941 | 466.152 | 465.984 | 465.984 | 482.3 | 487.652 | 465.984 | 465.984 | 465.984 | 466.138 | 466.138 | 466.138 | 563.922 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.26 | 189.259 | 189.259 | 189.259 | 189.259 | 189.257 | 189.257 | 189.257 | 201.94 | 189.22 | 189.22 | 189.22 | 189.22 | 194.701 | 194.701 | 203.021 | 216.15 | 412.583 | 412.686 | 412.378 | 466.306 | 844.375 | 844.375 | 843.255 | 843.255 | 836.094 | 836.094 | 836.094 | 836.094 | 835.254 | 835.254 | 835.45 | 838.419 | 834.282 | 834.282 | 834.174 | 834.803 | 826.867 | 267.613 | 195.886 | 195.886 | 266.134 | 276.555 | 258.087 | 55.739 |
Totaal eigen vermogen van aandeelhouders
| 676.595 | 667.432 | 694.009 | 699.527 | 695.292 | 693.354 | 687.011 | 678.697 | 674.602 | 664.684 | 673.09 | 696.92 | 710.011 | 715.483 | 750.477 | 750.951 | 749.833 | 738.807 | 752.366 | 733.021 | 725.399 | 717.784 | 756.241 | 759.107 | 762.139 | 701.596 | 737.184 | 759.812 | 759.591 | 754.714 | 752.795 | 750.735 | 747.943 | 743.748 | 747.496 | 743.459 | 740.423 | 733.722 | 808.142 | 820.674 | 908.484 | 906.385 | 884.358 | 898.614 | 896.934 | 894.257 | 507.347 | 517.544 | 497.943 | 492.73 | 486.771 | 478.352 | 481.812 | 487.502 | 538.816 | 558.258 | 557.405 | 554.547 | 552.993 | 551.673 | 550.245 | 548.906 | 558.959 | 557.25 | 556.709 | 557.783 | 697.072 | 761.781 | 757.764 | 756.626 | 749.375 | 747.34 | 752.641 | 749.432 | 751.042 | 749.871 | 747.135 | 894.762 | 888.599 | 896.21 | 889.986 | 888.282 | 1,135.125 | 1,139.054 | 1,134.707 | 1,133.309 | 1,135.122 | 1,128.691 | 1,125.272 | 1,123.524 | 1,261.143 | 1,259.728 | 1,260.041 | 1,257.173 | 1,259.776 | 548.522 | 518.894 | 500.772 | 489.085 | 469.526 | 443.435 | 173.555 |
Totaal eigen vermogen
| 728.67 | 719.272 | 746.14 | 751.768 | 746.806 | 745.149 | 739.442 | 731.507 | 727.388 | 722.369 | 732.169 | 756.025 | 769.11 | 774.35 | 824.366 | 824.678 | 819.936 | 808.413 | 820.665 | 801.292 | 793.144 | 785.705 | 825.121 | 828.987 | 832.909 | 772.635 | 809.304 | 832.121 | 812.166 | 795.884 | 794.94 | 793.189 | 790.071 | 785.921 | 768.668 | 759.177 | 755.831 | 748.903 | 823.114 | 835.794 | 922.986 | 918.833 | 896.41 | 910.926 | 908.585 | 905.869 | 517.335 | 527.838 | 507.762 | 502.711 | 495.711 | 487.432 | 490.161 | 495.757 | 558.784 | 578.797 | 577.09 | 574.431 | 577.434 | 576.658 | 574.408 | 573.152 | 582.437 | 580.856 | 579.841 | 580.913 | 723.937 | 789.708 | 785.625 | 784.632 | 775.658 | 776.144 | 785.392 | 778.873 | 786.884 | 786.661 | 783.045 | 929.717 | 924.652 | 935.96 | 967.904 | 951.244 | 1,187.298 | 1,181.636 | 1,199.405 | 1,151.876 | 1,160.003 | 1,246.207 | 1,241.639 | 1,239.159 | 1,366.953 | 1,363.252 | 1,354.746 | 1,280.291 | 1,270.103 | 558.264 | 520.583 | 500.772 | 489.085 | 469.526 | 443.435 | 173.555 |
Totaal passiva en aandeelhoudersvermogen
| 1,828.755 | 1,773.004 | 1,934.83 | 1,725.664 | 1,721.335 | 1,647.999 | 1,728.125 | 1,671.454 | 1,852.762 | 1,928.83 | 1,896.488 | 2,196.866 | 2,332.421 | 2,124.998 | 2,240.438 | 2,325.904 | 2,379.612 | 2,447.345 | 2,324.678 | 2,363.955 | 2,127.576 | 1,916.761 | 2,094.262 | 2,153.71 | 2,331.827 | 2,192.32 | 2,116.926 | 2,010.961 | 2,043.204 | 2,039.237 | 1,946.384 | 1,818.354 | 1,718.533 | 1,813.84 | 1,599.664 | 1,405.54 | 1,402.179 | 1,504.749 | 1,495.292 | 1,419.078 | 1,388.581 | 1,370.215 | 1,251.76 | 1,246.374 | 1,295.074 | 1,411.68 | 1,103.036 | 1,159.288 | 1,376.062 | 1,354.02 | 1,344.089 | 1,298.645 | 1,261.183 | 1,391.248 | 1,420.987 | 1,388.292 | 1,431.687 | 1,480.344 | 1,555.529 | 1,577.557 | 1,534.438 | 1,585.565 | 1,468.607 | 1,448.62 | 1,483.995 | 1,484.25 | 1,622.384 | 1,660.584 | 1,637.26 | 1,650.279 | 1,571.031 | 1,586.765 | 1,511.47 | 1,579.769 | 1,607.226 | 1,677.893 | 1,638.8 | 2,065.799 | 1,956.54 | 1,950.685 | 2,045.658 | 2,026.328 | 2,235.473 | 2,044.651 | 2,083.971 | 2,031.489 | 1,870.123 | 2,426.919 | 2,429.268 | 2,370.926 | 2,134.035 | 2,114.227 | 2,185.245 | 2,039.691 | 1,666.138 | 979.553 | 798.482 | 700.64 | 723.557 | 609.574 | 733.13 | 505.826 |