Chongqing Taiji Industry(Group) Co.,Ltd
SSE:600129.SS
21.73 (CNY) • At close June 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 645.241 | 811.623 | 689.878 | 938.228 | 1,457.698 | 1,935.009 | 1,015.854 | 1,273.366 | 1,758.768 | 2,356.844 | 1,071.098 | 1,534.278 | 1,276.414 | 1,454.36 | 1,012.648 | 1,154.97 | 1,421.646 | 2,083.981 | 1,567.552 | 1,848.934 | 2,439.781 | 1,885.59 | 1,631.296 | 1,757.75 | 1,659.624 | 1,610.095 | 1,952.735 | 1,869.676 | 2,096.473 | 1,157.5 | 1,257.348 | 1,099.267 | 1,197.724 | 1,418.457 | 1,507.33 | 1,497.997 | 1,502.53 | 2,356.664 | 1,788.893 | 1,974.719 | 2,209.824 | 2,060.643 | 1,794.094 | 1,651.626 | 1,773.23 | 1,803.362 | 1,739.598 | 1,733.442 | 1,561.643 | 1,515.008 | 1,545.819 | 1,540.413 | 1,850.859 | 1,440.548 | 1,244.712 | 1,266.55 | 1,170.01 | 1,291.084 | 1,066.369 | 1,033.268 | 1,368.191 | 1,373.042 | 1,349.031 | 1,188.773 | 1,234.055 | 1,173.308 | 995.834 | 1,041.137 | 899.397 | 790.694 | 926.298 | 1,100.775 | 943.075 | 660.969 | 505.966 | 773.44 | 775.751 | 824.521 | 713.774 | 626.906 | 675.8 | 671.925 | 406.283 | 351.378 | 270.282 | 354.808 | 368.063 | 295.251 | 602.195 | 553.829 | 113.721 | 242.279 | 187.435 | 323.357 | 148.307 | 196.38 | 482.545 | 290.375 | 115.622 | 172.882 | 117.777 | 231.13 |
| Kortetermijnbeleggingen
| 131.682 | 141.491 | 152.192 | 140.005 | 156.056 | 165.866 | 172.108 | 237.9 | 242.372 | 255.245 | 239.585 | 288.13 | 304.177 | 408.871 | 447.254 | 256.635 | 273.656 | 298.603 | 219.969 | 172.874 | 168.146 | 543.386 | 510.746 | 543.465 | 443.981 | 300 | -307.871 | -310.234 | -315.257 | -318.264 | -313.641 | -316.217 | -318.654 | -321.079 | -344.769 | -347.469 | -346.038 | -349.288 | -349.759 | -355.51 | 16.533 | 16.533 | -346.433 | -349.475 | -352.452 | -354.589 | -365.284 | -367.787 | -369.443 | -360.841 | -77.239 | -78.939 | -75.577 | -78.04 | 0 | 0 | 0 | 0 | 0 | 0 | -156.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -86.735 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0.5 | 1.967 | 1.987 | 1.832 | 1.9 | 1.758 | 1.758 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 776.923 | 953.114 | 842.07 | 1,078.233 | 1,613.754 | 2,100.874 | 1,187.962 | 1,511.266 | 2,001.139 | 2,612.088 | 1,310.683 | 1,822.408 | 1,580.591 | 1,863.231 | 1,459.903 | 1,411.605 | 1,695.302 | 2,382.584 | 1,787.521 | 2,021.808 | 2,607.926 | 2,428.975 | 2,142.042 | 2,301.215 | 2,103.605 | 1,910.095 | 1,952.735 | 1,869.676 | 2,096.473 | 1,157.5 | 1,257.348 | 1,099.267 | 1,197.724 | 1,418.457 | 1,507.33 | 1,497.997 | 1,502.53 | 2,356.664 | 1,788.893 | 1,974.719 | 2,226.357 | 2,077.175 | 1,794.094 | 1,651.626 | 1,773.23 | 1,803.362 | 1,739.598 | 1,733.442 | 1,561.643 | 1,515.008 | 1,545.819 | 1,540.413 | 1,850.859 | 1,440.548 | 1,244.712 | 1,266.55 | 1,170.01 | 1,291.084 | 1,066.369 | 1,033.268 | 1,368.191 | 1,373.042 | 1,349.031 | 1,188.773 | 1,234.055 | 1,173.308 | 995.834 | 1,041.137 | 899.397 | 790.694 | 927.298 | 1,100.775 | 943.075 | 661.169 | 506.166 | 773.64 | 775.751 | 824.521 | 713.774 | 626.906 | 675.8 | 671.925 | 407.883 | 351.878 | 272.249 | 356.795 | 369.896 | 297.151 | 603.953 | 555.588 | 115.721 | 243.279 | 187.435 | 323.357 | 148.307 | 196.38 | 482.545 | 290.375 | 115.622 | 174.882 | 119.777 | 231.13 |
| Nettovorderingen
| 3,120.312 | 2,644.946 | 3,159.565 | 3,018.674 | 3,146.068 | 2,299.987 | 2,872.263 | 3,379.212 | 3,099.491 | 2,847.328 | 2,745.727 | 2,815.329 | 2,675.348 | 2,290.218 | 2,486.05 | 2,813.962 | 2,402.451 | 1,860.74 | 2,414.006 | 2,612.261 | 2,523.681 | 2,392.767 | 2,214.163 | 1,906.902 | 2,100.005 | 2,177.064 | 1,741.316 | 1,650.38 | 1,563.197 | 1,666.169 | 1,406.044 | 1,474.732 | 1,135.085 | 1,365.266 | 1,472.58 | 1,317.268 | 1,167.077 | 1,043.823 | 1,337.591 | 1,310.872 | 1,227.838 | 1,304.078 | 1,283.848 | 1,260.521 | 973.104 | 0 | 704.993 | 615.896 | 383.724 | 611.017 | 1,778.827 | 0 | 1,528.163 | 0 | 0 | 0 | 1,340.531 | 16.168 | 0 | 1,051.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.735 | 811.167 | 847.755 | 613.562 | 838.554 | 938.698 | 799.058 | 688.996 | 744.534 | 0 | 838.4 | 935.347 | 673.154 | 622.3 | 654.984 | 504.642 | 461.649 | 0 | 0 | 0 | 0 | 884.421 | 0 | 0 | 138.625 | 1,288.73 | 4.786 | 4.655 | 6.172 | 31.273 | 54.561 | 8.822 | 276.339 |
| Voorraad
| 2,507.145 | 2,726.72 | 2,969.339 | 3,089.178 | 2,988.493 | 2,690.632 | 2,697.592 | 2,386.239 | 2,280.322 | 2,170.678 | 1,979.917 | 2,086.26 | 2,306.163 | 2,279.68 | 2,297.148 | 2,468.3 | 2,414.307 | 2,569.846 | 3,110.297 | 3,005.373 | 2,922.635 | 2,939.202 | 2,864.594 | 2,729.262 | 2,910.104 | 2,773.699 | 2,700.258 | 2,733.299 | 2,712.925 | 2,496.769 | 2,204.386 | 1,999.317 | 1,975.079 | 1,829.07 | 1,814.446 | 1,774.357 | 1,810.811 | 1,723.913 | 1,734.211 | 1,573.738 | 1,709.106 | 1,607.554 | 1,539.542 | 1,580.486 | 1,579.783 | 1,456.678 | 1,448.349 | 1,340.312 | 1,381.62 | 1,305.101 | 1,242.206 | 1,271.72 | 1,307.647 | 1,414.429 | 1,157.68 | 1,119.069 | 1,062.986 | 1,047.595 | 926.976 | 936.382 | 859.032 | 844.345 | 703.971 | 728.369 | 689.451 | 680.625 | 633.043 | 669.934 | 683.712 | 638.368 | 644.964 | 651.947 | 603.313 | 635.053 | 533.305 | 572.358 | 553.077 | 533.344 | 544.425 | 631.141 | 633.492 | 620.774 | 565.876 | 644.582 | 604.988 | 593.815 | 524.57 | 510.186 | 481.945 | 441.69 | 405.328 | 411.599 | 330.425 | 280.696 | 341.188 | 304.582 | 267.314 | 244.023 | 291.21 | 330.317 | 292.613 | 132.687 |
| Overige vlottende activa
| 374.938 | 379.466 | 295.223 | 586.943 | 731.038 | 513.17 | 767.326 | 647.513 | 590.11 | 627.163 | 710.678 | 570.646 | 717.473 | 544.085 | 665.05 | 669.814 | 709.33 | 1,508.555 | 836.043 | 842.901 | 883.766 | 811.029 | 868.917 | 811.042 | 971.066 | 1,203.451 | 662.566 | 663.43 | 642.873 | 618.647 | 540.388 | 541.188 | 567.79 | 628.101 | 650.884 | 721.365 | 845.789 | 611.277 | 1,303.89 | 1,297.385 | 1,299.925 | 1,277.81 | 507.955 | 526.655 | 556.715 | 1,264.777 | 481.036 | 699.898 | 656.752 | 585.412 | -184.532 | 1,573.08 | 1,390.272 | 1,538.305 | 1,203.498 | 1,211.903 | 1,217.157 | 1,133.255 | 1,022.858 | 943.456 | 687.895 | 761.677 | 705.981 | 694.62 | 648.309 | 641.791 | 578.572 | 618.517 | 671.902 | 1,077.19 | 241.791 | 182.547 | 193.822 | 205.415 | 350.263 | 383.356 | 313.069 | 300.988 | 880.807 | 376.754 | 244.903 | 282.477 | 209.949 | 214.921 | 258.199 | 309.086 | 574.083 | 576.276 | 552.534 | 501.811 | 884.424 | 925.017 | 941.302 | 737.527 | 826.426 | 537.997 | 412.859 | 468.635 | 478.226 | 433.066 | 491.532 | 378.71 |
| Totaal vlottende activa
| 6,779.319 | 6,704.246 | 7,266.196 | 7,773.029 | 8,479.353 | 7,604.664 | 7,525.143 | 7,924.229 | 7,971.062 | 8,157.75 | 6,747.005 | 7,294.643 | 7,279.575 | 6,706.082 | 6,908.151 | 7,031.749 | 7,221.39 | 8,324.484 | 7,782.548 | 8,079.541 | 8,591.999 | 8,171.737 | 7,723.296 | 7,748.421 | 7,742.66 | 7,417.066 | 7,056.876 | 6,916.785 | 7,015.468 | 5,695.929 | 5,194.846 | 4,828.209 | 4,875.678 | 4,917.916 | 5,172.268 | 5,039.186 | 5,326.208 | 5,739.929 | 6,164.585 | 6,156.715 | 6,463.227 | 6,266.617 | 5,125.439 | 5,019.287 | 4,882.831 | 4,868.941 | 4,373.977 | 4,389.547 | 3,983.739 | 4,014.185 | 4,382.32 | 4,385.213 | 4,548.778 | 4,393.281 | 3,605.89 | 3,597.521 | 3,450.153 | 3,481.74 | 3,016.203 | 2,913.106 | 2,915.118 | 2,979.064 | 2,758.983 | 2,611.762 | 2,571.814 | 2,495.725 | 2,207.449 | 2,329.588 | 2,255.01 | 2,472.602 | 2,625.219 | 2,783.024 | 2,353.772 | 2,340.191 | 2,328.433 | 2,528.412 | 2,330.894 | 2,403.387 | 2,139.006 | 2,473.201 | 2,489.543 | 2,248.33 | 1,806.007 | 1,866.364 | 1,640.078 | 1,721.345 | 1,468.548 | 1,383.613 | 1,638.432 | 1,499.088 | 1,405.472 | 1,579.895 | 1,459.161 | 1,478.624 | 1,315.921 | 1,043.744 | 1,167.374 | 1,009.205 | 916.331 | 979.043 | 912.744 | 743.813 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,441.026 | 5,366.833 | 5,133.729 | 5,050.994 | 4,953.793 | 4,845.018 | 5,006.492 | 4,952.127 | 4,936.43 | 4,817.025 | 4,649.296 | 4,541.509 | 4,521.753 | 4,449.774 | 4,442.384 | 4,449.863 | 4,337.408 | 4,076.188 | 3,820.881 | 3,711.56 | 3,669.158 | 3,648.839 | 3,858.846 | 3,754.933 | 3,650.968 | 3,417.431 | 3,114.99 | 3,004.367 | 2,932.732 | 2,809.325 | 2,728.815 | 2,626.828 | 2,542.779 | 2,476.919 | 2,354.577 | 2,319.376 | 2,298.008 | 2,239.554 | 2,035.72 | 1,990.536 | 1,954.271 | 1,903.467 | 1,850.61 | 1,791.9 | 1,755.034 | 1,707.202 | 1,610.995 | 1,549.623 | 1,518.925 | 1,471.505 | 1,449.008 | 1,421.983 | 1,454.71 | 1,451.303 | 1,391.834 | 1,347.373 | 1,345.418 | 1,524.169 | 1,565.862 | 1,539.106 | 1,521.749 | 1,499.471 | 1,441.871 | 1,445.592 | 1,459.093 | 1,469.267 | 1,417.2 | 1,430.85 | 1,463.603 | 1,497.775 | 1,630.226 | 1,658.319 | 1,669.586 | 1,709.082 | 1,698.528 | 1,648.237 | 1,713.306 | 1,726.118 | 1,857.389 | 1,786.933 | 1,780.92 | 1,783.467 | 1,752.443 | 1,716.656 | 1,688.689 | 1,665.173 | 1,614.703 | 1,608.806 | 1,399.77 | 1,362.186 | 1,214.101 | 1,141.324 | 1,115.903 | 1,029.65 | 906.704 | 776.144 | 666.519 | 679.293 | 627.463 | 548.642 | 490.945 | 318.425 |
| 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 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 4.527 | 39.383 | 39.383 | 207.488 | 207.488 | 207.488 | 214.378 | 214.378 | 214.378 | 215.133 | 207.455 | 207.455 | 207.455 | 207.455 | 207.455 | 207.455 | 207.455 | 202.961 | 202.961 | 219.789 | 219.789 | 217.104 | 217.379 | 219.332 | 219.789 | 219.789 | 219.789 | 219.789 | 219.789 | 219.726 | 219.726 | 219.726 | 219.726 | 137.128 | 136.908 | 99.813 | 0 | 0 | 0 | 0 | 0 | 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
| 1,530.42 | 1,540.814 | 1,464.443 | 1,451.456 | 1,461.483 | 1,465.446 | 1,327.628 | 1,325.687 | 1,313.067 | 1,311.129 | 1,335.957 | 1,370.977 | 1,370.084 | 1,369.327 | 1,383.186 | 1,383.12 | 1,373.896 | 1,371.631 | 1,423.418 | 1,453.697 | 1,452.763 | 1,445.475 | 1,378.626 | 1,353.974 | 1,288.698 | 1,270.614 | 1,236.414 | 1,235.764 | 1,215.918 | 1,221.095 | 1,197.319 | 1,126.579 | 1,151.988 | 1,154.68 | 1,180.414 | 1,151.554 | 1,158.533 | 1,164.734 | 1,165.994 | 1,174.199 | 1,181.364 | 1,187.913 | 1,901.415 | 1,908.071 | 1,895.521 | 1,900.348 | 1,662.247 | 1,712.144 | 1,721.504 | 1,732.719 | 1,564.215 | 1,571.656 | 1,501.213 | 1,541.806 | 1,555.242 | 1,533.253 | 1,534.473 | 1,543.174 | 1,543.21 | 1,526.74 | 1,535.723 | 1,527.198 | 1,537.017 | 1,547.68 | 1,557.924 | 1,570.547 | 1,515.305 | 1,538.346 | 1,546.92 | 1,415.294 | 1,408.709 | 1,404.432 | 1,416.126 | 1,498.186 | 1,510.795 | 1,562.674 | 1,570.663 | 1,590.438 | 762.081 | 559.686 | 488.442 | 413.667 | 393.468 | 342.806 | 345.86 | 330.949 | 309.976 | 261.869 | 233.383 | 194.148 | 173.605 | 137.936 | 169.295 | 113.297 | 85.41 | 81.751 | 76.208 | 59.777 | 60.641 | 64.131 | 65.227 | 54.463 |
| Goodwill en immateriële activa
| 1,530.42 | 1,540.814 | 1,464.443 | 1,451.456 | 1,461.483 | 1,465.446 | 1,327.628 | 1,325.687 | 1,313.067 | 1,311.129 | 1,335.957 | 1,370.977 | 1,370.084 | 1,369.327 | 1,383.186 | 1,383.12 | 1,373.896 | 1,371.631 | 1,423.418 | 1,453.697 | 1,452.763 | 1,445.475 | 1,378.626 | 1,353.974 | 1,288.698 | 1,270.614 | 1,240.941 | 1,240.291 | 1,220.445 | 1,225.622 | 1,201.846 | 1,131.106 | 1,156.515 | 1,159.207 | 1,184.941 | 1,156.081 | 1,163.06 | 1,169.261 | 1,205.377 | 1,213.582 | 1,388.852 | 1,395.401 | 2,108.903 | 2,122.449 | 2,109.899 | 2,114.726 | 1,877.379 | 1,919.599 | 1,928.958 | 1,940.174 | 1,771.67 | 1,779.111 | 1,708.668 | 1,749.261 | 1,758.203 | 1,736.214 | 1,754.262 | 1,762.963 | 1,760.314 | 1,744.119 | 1,755.055 | 1,746.987 | 1,756.806 | 1,767.468 | 1,777.713 | 1,790.335 | 1,735.031 | 1,758.072 | 1,766.646 | 1,635.02 | 1,545.837 | 1,541.34 | 1,515.939 | 1,498.186 | 1,510.795 | 1,562.674 | 1,570.663 | 1,590.438 | 762.081 | 559.686 | 488.442 | 413.667 | 393.468 | 342.806 | 345.86 | 330.949 | 309.976 | 261.869 | 233.383 | 194.148 | 173.605 | 137.936 | 169.295 | 113.297 | 85.41 | 81.751 | 76.208 | 59.777 | 60.641 | 64.131 | 65.227 | 54.463 |
| Langetermijnbeleggingen
| -52.444 | -62.115 | -72.495 | 263.35 | 265.028 | 275.844 | -80.217 | -146.01 | -143.431 | -155.114 | -127.675 | -131.367 | -145.097 | -246.855 | -277.414 | -83.283 | -94.785 | -113.75 | -72.659 | -26.638 | -19.222 | -389.61 | -356.395 | -384.966 | -282.218 | 59.893 | 629.416 | 646.018 | 746.182 | 783.464 | 805.587 | 775.683 | 825.179 | 829.439 | 981.542 | 995.68 | 1,136.585 | 812.942 | 842.498 | 995.44 | 315.93 | 309.747 | 574.202 | 565.278 | 567.177 | 579.1 | 584.817 | 576.991 | 579.793 | 579.387 | 301.419 | 314.639 | 299.557 | 296.609 | 0 | 0 | 0 | 0 | 0 | 0 | 264.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.968 | 0 | 125.744 | 173.976 | 184.084 | 218.568 | 0 | 0 | 0 | 0 | 0 | 0 | 243.953 | 241.644 | 241.48 | 222.672 | 267.066 | 273.303 | 89.464 | 115.798 | 120.274 | 93.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.36 | 10.618 | 0 |
| Belastingvorderingen
| 53.888 | 53.126 | 54.275 | 54.251 | 54.061 | 54.478 | 42.283 | 43.241 | 41.327 | 39.539 | 39.961 | 51.099 | 37.447 | 39.271 | 29.393 | 32.714 | 33.281 | 33.145 | 43.585 | 42.952 | 43.549 | 43.549 | 56.709 | 56.664 | 56.55 | 68.508 | 43.85 | 44.218 | 50.444 | 47.959 | 22.991 | 25.807 | 21.858 | 27.737 | 25.108 | 25.007 | 24.069 | 20.376 | 53.39 | 53.227 | 53.645 | 48.646 | 34.47 | 33.343 | 32.421 | 31.755 | 29.584 | 28.91 | 28.915 | 28.803 | 40.398 | 39.956 | 39.645 | 38.106 | 36.762 | 36.931 | 37.212 | 36.903 | 19.644 | 19.843 | 18.849 | 20.01 | 21.747 | 21.856 | 21.731 | 22.647 | 23.095 | 23.315 | 24.424 | 22.649 | 22.71 | 22.71 | 22.907 | 2.565 | 4.622 | 3.986 | 0 | 0 | 0 | 0 | 0 | 0 | 3.326 | 1.913 | 4.397 | 4.022 | 23.835 | 23.954 | 24.452 | 24.831 | 135.921 | 130.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.31 | 4.988 | 0 |
| Overige niet-vlottende activa
| 435.678 | 454.856 | 488.112 | 155.983 | 158.569 | 166.324 | 460.637 | 528.223 | 520.552 | 536.869 | 662.772 | 712.74 | 733.351 | 852.425 | 938.822 | 745.54 | 746.211 | 794.21 | 945.635 | 898.119 | 894.887 | 1,265.406 | 846.941 | 895.151 | 799.759 | 656.573 | 80.876 | 80.876 | 91.243 | 100.136 | 6.75 | 7.5 | 9 | 9 | 47.9 | 46.4 | 47.958 | 47.9 | 49.4 | 49.4 | 425.617 | 428.407 | 51.65 | 66.359 | 53.9 | 66.359 | 262.9 | 262.9 | 262.9 | 294.36 | 24 | 24 | 24 | 24 | 329.298 | 324.942 | 315.636 | 223.334 | 232.739 | 230.06 | -0.007 | 277.333 | 190.792 | 193.374 | 191.185 | 189.658 | 154.712 | 160.303 | 160.878 | 172.116 | 84.992 | 138.166 | 50.873 | 51.005 | -1.647 | -0.975 | 202.594 | 203.837 | 254.692 | 206.522 | 212.592 | 219.095 | 0.007 | 0.262 | -0.143 | -0.007 | -0.456 | 0.397 | -0.449 | -0.449 | 0 | -2.219 | 152.23 | 110.647 | 107.972 | 69.939 | 93.486 | 64.502 | 16.569 | 2.725 | 0.916 | 1.94 |
| Totaal niet-vlottende activa
| 7,408.568 | 7,353.513 | 7,068.065 | 6,976.035 | 6,892.933 | 6,807.11 | 6,756.823 | 6,703.269 | 6,667.945 | 6,549.448 | 6,560.311 | 6,544.958 | 6,517.538 | 6,463.942 | 6,516.371 | 6,527.953 | 6,396.011 | 6,161.423 | 6,160.86 | 6,079.69 | 6,041.134 | 6,013.659 | 5,784.727 | 5,675.756 | 5,513.756 | 5,473.019 | 5,110.074 | 5,015.77 | 5,041.047 | 4,966.507 | 4,765.988 | 4,566.923 | 4,555.332 | 4,502.302 | 4,594.068 | 4,542.543 | 4,669.679 | 4,290.032 | 4,186.385 | 4,302.185 | 4,138.315 | 4,085.668 | 4,619.835 | 4,579.33 | 4,518.432 | 4,499.141 | 4,365.675 | 4,338.023 | 4,319.491 | 4,314.23 | 3,586.494 | 3,579.689 | 3,526.58 | 3,559.279 | 3,516.096 | 3,445.46 | 3,452.527 | 3,547.369 | 3,578.559 | 3,533.129 | 3,559.824 | 3,543.801 | 3,411.215 | 3,428.29 | 3,449.723 | 3,471.908 | 3,330.038 | 3,372.539 | 3,415.551 | 3,327.56 | 3,349.732 | 3,360.535 | 3,385.049 | 3,434.815 | 3,396.383 | 3,432.491 | 3,486.564 | 3,520.392 | 2,874.162 | 2,553.141 | 2,481.955 | 2,416.229 | 2,393.197 | 2,303.281 | 2,280.282 | 2,222.809 | 2,215.124 | 2,168.329 | 1,746.619 | 1,696.513 | 1,643.901 | 1,500.7 | 1,437.428 | 1,253.593 | 1,100.086 | 927.833 | 836.213 | 803.571 | 704.673 | 627.168 | 572.694 | 374.828 |
| Totaal activa
| 14,187.886 | 14,057.759 | 14,334.261 | 14,749.063 | 15,372.287 | 14,411.774 | 14,281.966 | 14,627.498 | 14,639.007 | 14,707.198 | 13,307.316 | 13,839.601 | 13,797.113 | 13,170.023 | 13,424.522 | 13,559.703 | 13,617.401 | 14,485.908 | 13,943.408 | 14,159.231 | 14,633.134 | 14,185.396 | 13,508.023 | 13,424.177 | 13,256.416 | 12,890.085 | 12,166.949 | 11,932.555 | 12,056.515 | 10,662.436 | 9,960.835 | 9,395.132 | 9,431.009 | 9,420.217 | 9,766.337 | 9,581.729 | 9,995.887 | 10,029.961 | 10,350.969 | 10,458.9 | 10,601.542 | 10,352.285 | 9,745.274 | 9,598.617 | 9,401.263 | 9,368.082 | 8,739.652 | 8,727.57 | 8,303.23 | 8,328.415 | 7,968.814 | 7,964.902 | 8,075.358 | 7,952.561 | 7,121.986 | 7,042.981 | 6,902.68 | 7,029.108 | 6,594.762 | 6,446.235 | 6,474.941 | 6,522.865 | 6,170.198 | 6,040.052 | 6,021.537 | 5,967.633 | 5,537.487 | 5,702.127 | 5,670.561 | 5,800.163 | 5,974.952 | 6,143.559 | 5,738.821 | 5,775.006 | 5,724.816 | 5,960.903 | 5,817.458 | 5,923.78 | 5,013.168 | 5,026.342 | 4,971.498 | 4,664.558 | 4,199.204 | 4,169.645 | 3,920.361 | 3,944.154 | 3,683.672 | 3,551.942 | 3,385.051 | 3,195.601 | 3,049.374 | 3,080.595 | 2,896.589 | 2,732.217 | 2,416.007 | 1,971.578 | 2,003.587 | 1,812.777 | 1,621.004 | 1,606.21 | 1,485.438 | 1,118.64 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,915.968 | 1,851.968 | 1,316.44 | 1,862.545 | 2,462.952 | 2,042.577 | 1,995.991 | 2,077.279 | 1,994.476 | 1,998.447 | 2,261.643 | 2,487.929 | 2,741.308 | 2,446.212 | 2,977.585 | 1,587.356 | 3,534.403 | 3,592.416 | 1,689.866 | 1,670.356 | 3,712.12 | 3,766.646 | 3,560.963 | 3,453.988 | 2,944.855 | 2,844.113 | 2,098.238 | 2,223.275 | 2,202.323 | 1,279.019 | 2,241.395 | 911.186 | 2,356.443 | 2,384.751 | 2,450.445 | 2,132.095 | 2,680.408 | 2,998.655 | 2,733.23 | 2,750.298 | 2,777.697 | 2,909.69 | 2,518.617 | 2,499.827 | 2,357.35 | 2,661.26 | 1,952.573 | 2,052.592 | 1,876.535 | 1,862.274 | 1,794.359 | 1,906.905 | 2,130.025 | 2,091.605 | 1,525.395 | 1,385.06 | 1,388.956 | 1,783.084 | 1,671.035 | 1,528.419 | 1,551.168 | 1,698.092 | 1,311.052 | 1,362.618 | 1,536.088 | 1,589.155 | 1,254.732 | 1,301.742 | 1,439.843 | 1,335.984 | 1,535.51 | 1,666.649 | 1,399.578 | 1,508.202 | 1,314.819 | 1,419.844 | 1,460.336 | 1,551.954 | 1,289.757 | 1,388.764 | 1,450.94 | 1,211.861 | 942.233 | 1,055.953 | 818.035 | 962.889 | 630.747 | 463.993 | 477.643 | 430.846 | 345.024 | 483.678 | 357.212 | 266.7 | 137.323 | 102.184 | 100.843 | 114.96 | 154.705 | 155.252 | 98.818 | 102.052 |
| Kortlopende schulden
| 4,689.684 | 4,405.052 | 4,015.787 | 3,488.577 | 3,815.357 | 4,417.33 | 3,116.5 | 3,091.208 | 3,552.416 | 3,401.844 | 3,932.524 | 4,273.417 | 4,247.486 | 2,987.949 | 2,906.646 | 2,600.193 | 2,259.7 | 3,709.169 | 4,092.409 | 4,718.54 | 3,600.283 | 2,785.925 | 2,923 | 2,860 | 3,288.781 | 2,803.24 | 3,387.395 | 2,768.58 | 2,988.58 | 3,755.314 | 3,572.098 | 3,473.934 | 3,084.476 | 3,320.678 | 3,287.355 | 3,625.471 | 3,414.97 | 3,002.64 | 2,736.108 | 2,573.308 | 2,595.249 | 2,307.337 | 2,171.603 | 2,130.283 | 2,319.703 | 2,389.455 | 2,372.82 | 2,506.27 | 2,439.22 | 2,855.162 | 2,495.966 | 2,447.475 | 2,606.892 | 2,512.204 | 2,213.445 | 2,177.608 | 2,029.224 | 1,851.491 | 1,795.028 | 1,507.558 | 1,631.095 | 1,598.845 | 1,702.829 | 1,851.168 | 1,852.39 | 1,733.48 | 1,695.99 | 1,695.14 | 1,624.11 | 1,730.09 | 1,495.585 | 1,548.21 | 1,716.719 | 1,582.99 | 1,500.543 | 1,593.903 | 1,688.17 | 1,683.83 | 1,624.896 | 1,332.78 | 1,367.65 | 1,427.65 | 1,290.4 | 1,206.79 | 1,136.45 | 1,090.066 | 1,030.54 | 1,140.384 | 1,053.53 | 978.69 | 798.22 | 740.44 | 631.04 | 723.743 | 584.46 | 365.97 | 272.732 | 306.78 | 188.2 | 206.132 | 230.78 | 151.16 |
| Belastingschulden
| 140.091 | 97.507 | 117.636 | 32.485 | 202.868 | 45.245 | 159.624 | 259.763 | 223.758 | 244.882 | 226.304 | 241.871 | 202.488 | 206.156 | 172.807 | 181.559 | 149.229 | 165.297 | 138.619 | 164.668 | 134.449 | 140.465 | 127.694 | 131.851 | 185.339 | 218.492 | 165.487 | 141.253 | 146.149 | 219.587 | 105.549 | 137.217 | 135.365 | 152.562 | 156.447 | 169.072 | 222.908 | 180.009 | 90.297 | 113.935 | 140.438 | 118.056 | 101.539 | 114.01 | 122.075 | 113.984 | 112.606 | 106.582 | 115.296 | 111.312 | 147.662 | 147.776 | 133.322 | 110.952 | 97.291 | 90.522 | 123.999 | 100.644 | 116.575 | 126.265 | 162.753 | 155.847 | 138.589 | 154.558 | 149.266 | 164.425 | 145.805 | 164.74 | 160.43 | 132.529 | 119.091 | 123.573 | 126.064 | 125.076 | 102.392 | 105.426 | 102.622 | 94.723 | 121.631 | 135.997 | 119.481 | 101.329 | 91.604 | 90.359 | 88.806 | 92.541 | 93.891 | 97.268 | 109.772 | 108.467 | 100.025 | 114.098 | 128.791 | 121.509 | 128.849 | 119.264 | 101.917 | 96.585 | 102.286 | 77.297 | 65.765 | 49.686 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 531.892 | 599.219 | 804.752 | 3,233.207 | 3,690.057 | 874.969 | 1,676.498 | 472.95 | 2,669.532 | 2,515.518 | 2,361.65 | 2,146.843 | 2,252.473 | 1,756.425 | 1,931.711 | 1,062.759 | 1,762.73 | 1,429.082 | 1,406.35 | 1,129.063 | 1,160.943 | 1,502.808 | 1,261.244 | 1,049.562 | 1,086.921 | 1,114.888 | 1,201.841 | 1,049.239 | 856.964 | 953.843 | 987.755 | 862.845 | 899.503 | 1,168.687 | 964.838 | 773.673 | 782.057 | 657.046 | 728.964 | 729.787 | 663.337 | 784.171 | 697.062 | 857.435 | 686.772 | 681.468 | 708.417 | 575.556 | 554.316 | 640.94 | 616.951 | 362.185 | 436.966 | 439.414 | 452.572 | 355.859 | 369.459 | 438.045 | 380.9 | 409.183 | 462.185 | 391.793 | 367.153 | 381.999 | 479.898 | 429.287 | 467.202 | 678.084 | 671.861 | 561.805 | 552.24 | 509.355 | 516.984 | 367.374 | 401.551 | 340.211 | 527.284 | 428.229 | 301.68 | 328.246 | 286.555 | 347.381 | 326.946 | 411.926 | 394.605 | 413.867 | 396.75 | 271.139 | 302.023 | 274.326 | 266.493 | 281.444 | 240.101 | 254.283 | 254.183 | 211.979 | 244.463 | 173.176 | 122.034 |
| Overige kortlopende verplichtingen
| 2,683.932 | 3,000.955 | 3,760.65 | 4,326.79 | 3,849.302 | 3,043.093 | 3,871.75 | 4,232.416 | 3,328.087 | 4,792.437 | 2,218.356 | 3,163.846 | 3,150.66 | 3,357.035 | -90.585 | 3,822.105 | 406.383 | 1,496.424 | 3,227.919 | 3,912.304 | 1,151.055 | 3,046.249 | 1,744.142 | 2,064.081 | 1,574.635 | 636.334 | 884.075 | 1,585.137 | 1,627.426 | 2,550.194 | 121.811 | 1,994.554 | 1,070.622 | 1,028.192 | 242.342 | 1,197.714 | 1,270.525 | 1,879.416 | 2,452.786 | 1,891.362 | 2,385.658 | 2,853.108 | 1,551.035 | 1,342.762 | 1,342.906 | 1,329.012 | 1,174.659 | 1,144.295 | 1,058.191 | 921.723 | 679.737 | 545.679 | 891.539 | 1,039.958 | 908.128 | 995.143 | 814.527 | 978.585 | 468.473 | 866.472 | 829.6 | 756.532 | 462.533 | 442.4 | 553.439 | 642.558 | 507.04 | 657.05 | 484.641 | 384.577 | 728.857 | 659.14 | 488.172 | 707.688 | 511.725 | 530.251 | 327.66 | 441.282 | 242.675 | 545.013 | 440.976 | 354.215 | 252.278 | 205.688 | 313.983 | 262.979 | 504.569 | 378.383 | 497.261 | 483.759 | 207.218 | 229.411 | 275.538 | 219.083 | 156.992 | 139.162 | 204.61 | 236.552 | 113.733 | 174.198 | 120.661 | 373.541 |
| Totaal kortlopende verplichtingen
| 9,429.674 | 9,355.482 | 9,210.513 | 9,710.397 | 10,330.479 | 9,548.244 | 9,143.864 | 9,660.667 | 9,973.707 | 10,437.61 | 9,111.777 | 9,762.559 | 9,755.658 | 8,997.352 | 8,113.295 | 8,191.213 | 8,106.139 | 9,309.736 | 9,148.814 | 9,822.573 | 10,026.989 | 9,739.285 | 8,355.799 | 8,509.92 | 7,993.61 | 7,763.424 | 6,906.988 | 6,718.245 | 6,964.477 | 8,092.185 | 7,090.092 | 6,644.483 | 6,646.905 | 6,763.249 | 6,999.434 | 7,124.353 | 7,588.81 | 8,060.72 | 8,012.421 | 8,110.96 | 7,899.044 | 8,188.191 | 6,342.795 | 6,086.882 | 6,142.033 | 6,493.711 | 5,612.658 | 5,809.739 | 5,489.242 | 5,750.471 | 5,117.724 | 5,047.835 | 5,761.779 | 5,754.72 | 4,744.258 | 4,648.333 | 4,356.707 | 4,557.136 | 4,051.111 | 4,028.713 | 4,174.616 | 4,209.317 | 3,615.004 | 3,810.743 | 4,091.182 | 4,129.618 | 3,603.567 | 3,818.672 | 3,709.023 | 3,583.18 | 3,879.043 | 3,997.571 | 3,730.532 | 3,895.788 | 3,429.479 | 3,649.424 | 3,578.788 | 3,737.124 | 3,278.96 | 3,402.554 | 3,379.047 | 3,095.055 | 2,576.515 | 2,558.79 | 2,357.274 | 2,406.533 | 2,259.747 | 2,080.028 | 2,138.207 | 2,001.762 | 1,450.487 | 1,567.627 | 1,392.58 | 1,331.034 | 1,007.624 | 726.58 | 680.101 | 754.877 | 558.924 | 612.471 | 516.023 | 320.161 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 413.224 | 419.13 | 352.863 | 316.539 | 380.584 | 443.738 | 785.674 | 796.16 | 826.864 | 620.395 | 643.106 | 638.182 | 703.257 | 823.057 | 1,325.399 | 1,634.916 | 1,807.78 | 1,519.467 | 1,188.129 | 747.169 | 1,061.616 | 857.967 | 1,374.116 | 1,151.687 | 1,429.382 | 1,407.049 | 1,665.439 | 1,701.361 | 1,443.097 | 938.789 | 1,103.656 | 1,014.46 | 1,014.206 | 903.026 | 745.489 | 403.2 | 348.859 | 275.892 | 458.794 | 318.47 | 806.539 | 301.606 | 1,482.612 | 1,573.018 | 1,709.198 | 1,334.102 | 1,448.141 | 1,272.991 | 1,189.391 | 966.866 | 736.506 | 778.836 | 495.406 | 425.656 | 558.806 | 556.256 | 684.813 | 663.706 | 609.61 | 509.139 | 428.489 | 496.619 | 525.465 | 510.71 | 238.256 | 182.301 | 212.14 | 157.296 | 226.534 | 348.539 | 278.525 | 364.228 | 292.549 | 155.675 | 272.69 | 275.235 | 224.919 | 197.98 | 280.539 | 221.633 | 221.672 | 220.23 | 286.419 | 286.477 | 296.121 | 297.185 | 184.824 | 242.428 | 163.932 | 153.422 | 360.817 | 319.649 | 325.282 | 276.057 | 254.986 | 165.251 | 276.346 | 284.542 | 211.248 | 208.445 | 205.863 | 141.423 |
| Uitgestelde opbrengsten niet-vlottend
| 150.827 | 158.181 | 130.744 | 133.022 | 138.024 | 138.792 | 137.342 | 139.892 | 141.705 | 140.869 | 142.5 | 141.173 | 142.126 | 143.443 | 121.698 | 121.133 | 127.912 | 121.527 | 104.796 | 93.922 | 88.819 | 90.413 | 91.691 | 102.428 | 95.657 | 98.69 | 66.893 | 69.613 | 64.008 | 66.88 | 76.919 | 71.955 | 74.874 | 75.248 | 52.825 | 63.371 | 65.659 | 66.675 | 56.124 | 53.202 | 53.72 | 55.074 | 11.369 | 11.243 | 18.304 | 31.969 | 50.094 | 60.498 | 72.061 | 83.471 | 94.68 | 105.673 | 116.384 | 127.799 | 0 | 0 | 1.35 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -224.172 | 0 | 0 | 0 | 0 | 0 | 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
| 11.375 | 12.366 | 14.729 | 12.984 | 14.93 | 16.058 | 26.243 | 38.199 | 39.317 | 41.864 | 33.328 | 45.37 | 49.375 | 73.006 | 82.779 | 35.101 | 39.288 | 44.861 | 49.497 | 37.307 | 39.594 | 45.69 | 27.405 | 27.683 | 33.272 | 23.137 | 20.772 | 23.087 | 34.161 | 40.405 | 44.074 | 40.205 | 46.974 | 46.754 | 61.678 | 52.718 | 57.421 | 30.255 | 35.809 | 58.62 | 18.495 | 18.99 | 8.175 | 6.466 | 6.24 | 7.736 | 3.543 | 5.51 | 5.686 | 6.813 | 7.59 | 6.926 | 6.562 | 6.573 | 7.276 | 8.829 | 8.547 | 8.505 | 8 | 7.359 | 12.189 | 13.912 | 1.972 | 2.098 | 1.625 | 1.189 | 1.465 | 2.186 | 2.859 | 3.453 | 0 | 1.613 | 1.613 | 0 | 0 | 0 | 0 | 0 | 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
| 476.155 | 479.155 | 498.864 | 632.086 | 517.744 | 517.831 | 495.372 | 635.264 | 495.172 | 539.289 | 532.325 | 531.847 | 531.015 | 674.922 | 383.454 | 339.822 | 350.226 | 325.359 | 302.778 | 330.548 | 312.093 | 315.786 | 303.481 | 307.462 | 308.753 | 312.84 | 276.751 | 280.902 | 394.914 | 306.824 | 424.204 | 359.769 | 368.265 | 390.056 | 284.433 | 286.972 | 448.101 | 466.681 | 308.507 | 296.691 | 289.754 | 188.938 | 29.903 | 48.893 | 14.148 | 1.59 | 33.417 | -29.822 | 32.394 | 29.215 | 311.623 | 313.089 | 18.014 | 15.971 | 23.155 | 24.896 | 45.19 | 57.198 | 29.219 | 30.86 | 32.101 | 33.542 | 335.084 | 36.324 | 37.765 | 38.161 | 28.95 | 43.73 | 52.527 | 52.527 | 69.365 | 68.377 | 68.377 | 68.447 | 68.373 | 68.073 | 68.073 | 68.084 | 67.453 | 67.453 | 67.453 | 67.453 | 73.835 | 71.235 | 63.824 | 53.597 | 64.422 | 62.022 | 64.864 | 42.881 | 43.372 | 43.426 | 37.189 | 27.355 | 14.232 | 6.483 | 8.313 | 8.548 | 11.238 | 11.145 | 15.303 | 6.648 |
| Totaal niet-vlottende verplichtingen
| 1,051.58 | 1,068.832 | 997.201 | 827.317 | 1,051.283 | 977.626 | 1,444.631 | 1,469.623 | 1,503.058 | 1,342.343 | 1,351.26 | 1,356.572 | 1,425.772 | 1,570.986 | 1,913.33 | 2,130.972 | 2,325.206 | 2,011.213 | 1,645.2 | 1,188.477 | 1,502.121 | 1,309.855 | 1,796.693 | 1,589.26 | 1,867.063 | 1,841.716 | 2,029.855 | 2,074.962 | 1,936.18 | 1,352.897 | 1,648.853 | 1,470.785 | 1,504.32 | 1,380.965 | 1,144.424 | 806.261 | 759.388 | 661.818 | 730.646 | 615.162 | 1,062.775 | 564.609 | 1,522.342 | 1,621.911 | 1,747.89 | 1,375.397 | 1,535.196 | 1,369.675 | 1,299.533 | 1,086.39 | 1,150.399 | 1,204.524 | 636.366 | 576 | 589.237 | 589.981 | 739.9 | 729.409 | 646.829 | 547.358 | 472.778 | 544.074 | 862.521 | 549.132 | 277.646 | 221.651 | 242.555 | 203.211 | 281.919 | 404.519 | 347.889 | 434.218 | 362.54 | 224.122 | 341.063 | 343.309 | 292.992 | 266.064 | 347.992 | 289.086 | 289.125 | 287.683 | 360.253 | 357.712 | 359.945 | 350.782 | 249.245 | 304.45 | 228.796 | 196.303 | 404.189 | 363.075 | 362.471 | 303.412 | 269.218 | 171.734 | 284.659 | 293.09 | 222.486 | 219.59 | 221.166 | 148.071 |
| Totaal passiva
| 10,481.254 | 10,424.314 | 10,207.714 | 10,537.713 | 11,381.762 | 10,525.871 | 10,588.496 | 11,130.29 | 11,476.764 | 11,779.953 | 10,463.037 | 11,119.131 | 11,181.431 | 10,568.338 | 10,026.625 | 10,322.185 | 10,431.345 | 11,320.949 | 10,794.014 | 11,011.05 | 11,529.11 | 11,049.139 | 10,152.492 | 10,099.18 | 9,860.673 | 9,605.14 | 8,936.843 | 8,793.207 | 8,900.657 | 9,445.082 | 8,738.946 | 8,115.268 | 8,151.225 | 8,144.214 | 8,143.858 | 7,930.614 | 8,348.198 | 8,722.537 | 8,743.067 | 8,726.122 | 8,961.818 | 8,752.8 | 7,865.137 | 7,708.793 | 7,889.923 | 7,869.108 | 7,147.853 | 7,179.414 | 6,788.775 | 6,836.861 | 6,268.123 | 6,252.358 | 6,398.145 | 6,330.72 | 5,333.495 | 5,238.314 | 5,096.607 | 5,286.545 | 4,697.94 | 4,576.071 | 4,647.394 | 4,753.39 | 4,477.525 | 4,359.876 | 4,368.828 | 4,351.269 | 3,846.122 | 4,021.883 | 3,990.943 | 3,987.699 | 4,226.933 | 4,431.789 | 4,093.072 | 4,119.91 | 3,770.542 | 3,992.733 | 3,871.781 | 4,003.188 | 3,626.952 | 3,691.641 | 3,668.172 | 3,382.738 | 2,936.768 | 2,916.503 | 2,717.219 | 2,757.315 | 2,508.993 | 2,384.478 | 2,367.003 | 2,198.065 | 1,854.676 | 1,930.701 | 1,755.051 | 1,634.446 | 1,276.841 | 898.314 | 964.761 | 1,047.967 | 781.41 | 832.061 | 737.189 | 468.232 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.843 | 78.464 | 75.98 | 78.09 | 79.006 | 81.036 | 82.359 | 83.321 | 31.627 | 191.636 | 179.221 | 107.057 | 76.174 | 79.833 | 108.563 | 63.142 | 64.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 556.891 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 426.894 | 328.38 | 328.38 | 328.38 | 328.38 | 328.38 | 328.38 | 328.38 | 328.38 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 252.6 | 234 | 234 | 234 | 234 | 195 |
| Ingehouden winsten
| 777.802 | 703.258 | 1,264.91 | 1,214.448 | 1,133.741 | 886.902 | 1,065.169 | 872.414 | 542.032 | 308.707 | 207.905 | 83.084 | -21.08 | -40.996 | 739.037 | 567.889 | 515.915 | 491.01 | 450.092 | 444.052 | 402.99 | 433.834 | 628.526 | 593.769 | 665.43 | 506.96 | 606.517 | 514.32 | 471.647 | 460.013 | 462.393 | 546.944 | 514.51 | 512.196 | 645.762 | 680.083 | 635.349 | -284.346 | -266.134 | -288.872 | -448.378 | -468.861 | -32.847 | -31.848 | -48.87 | -55.47 | -37.363 | -46.752 | -56.719 | -67.788 | 176.774 | 186.404 | 185.665 | 152.137 | 271.639 | 277.349 | 296.431 | 248.831 | 464.571 | 456.117 | 451.021 | 428.001 | 426.855 | 424.945 | 413.208 | 390.614 | 417.467 | 416.402 | 413.214 | 380.277 | 241.596 | 235.25 | 207.883 | 185.511 | 210.167 | 201.191 | 174.898 | 158.098 | 169.755 | 161.84 | 132.854 | 116.231 | 116.035 | 108.064 | 79.441 | 63.002 | 66.28 | 58.903 | 37.491 | 22.262 | 184.372 | 171.713 | 158.772 | 135.729 | 184.54 | 128.981 | 110.568 | 84.016 | 153.413 | 93.624 | 94.273 | 105.462 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 2,179.195 | 179.489 | 2,178.718 | 178.542 | 2,191.194 | 189.575 | 2,191.604 | 195.389 | 2,210.466 | 205.131 | 2,207.56 | 208.394 | 2,189.4 | 186.569 | 2,189.625 | -86.843 | -78.464 | -75.98 | -78.09 | -79.006 | -81.036 | -82.359 | -83.321 | -31.627 | -191.636 | -179.221 | -107.057 | -76.174 | -79.833 | -108.563 | -63.142 | -64.834 | 150.477 | 162.433 | 174.032 | 405.334 | 531.319 | 659.971 | 492.008 | 494.976 | 1.177 | 1.177 | 1.186 | 47.099 | 0.946 | 0.946 | 0.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,231.41 | 2,232.019 | 0 | 2,306.776 | 0 | 2,306.776 | 0 | 2,288.934 | 0 | 2,027.163 | 0 | 2,294.155 | -219.693 | 2,074.462 | 0 | 2,275.416 | 0 | 2,275.416 | 2,261.913 | 1,846.214 | -0.406 | 2,103.9 | 2,261.913 | 2,261.913 | 2,261.913 | 2,261.913 | 2,249.481 | 1,627.3 | 2,249.554 | 371.631 | 330.188 | 301.459 | 346.88 | 426.306 | 519.622 | 531.578 | 543.177 | 879.517 | 1,091.453 | 1,220.105 | 1,052.143 | 1,055.111 | 887.752 | 878.536 | 566.711 | 576.463 | 569.162 | 535.383 | 534.454 | 542.797 | 557.195 | 568.61 | 540.946 | 540.117 | 514.931 | 530.405 | 525.27 | 522.467 | 468.967 | 463.777 | 542.836 | 527.386 | 455.558 | 455.935 | 454.023 | 453.431 | 484.04 | 485.497 | 568.191 | 676.437 | 759.357 | 758.251 | 757.778 | 758.266 | 749.227 | 749.227 | 748.35 | 747.697 | 588.871 | 596.283 | 596.155 | 595.542 | 576.729 | 576.699 | 574.657 | 577.164 | 573.822 | 575.011 | 573.876 | 573.33 | 603.396 | 603.671 | 600.24 | 763.487 | 591.791 | 611.656 | 579.696 | 397.726 | 394.435 | 383.618 | 372.486 | 372.486 |
| Totaal eigen vermogen van aandeelhouders
| 3,566.103 | 3,492.168 | 4,000.995 | 3,950.677 | 3,869.35 | 3,622.185 | 3,813.253 | 3,621.666 | 3,290.528 | 3,063.772 | 2,975.262 | 2,847.892 | 2,743.371 | 2,727.075 | 3,485.328 | 3,314.134 | 3,262.43 | 3,236.474 | 3,190.432 | 3,186.875 | 3,143.704 | 3,173.631 | 3,366.293 | 3,330.214 | 3,400.912 | 3,294.137 | 3,221.253 | 3,141.471 | 3,171.035 | 1,227.811 | 1,219.475 | 1,275.297 | 1,288.284 | 1,284.51 | 1,592.279 | 1,638.556 | 1,605.42 | 1,017.552 | 1,252.214 | 1,358.127 | 1,030.659 | 1,013.144 | 1,282.976 | 1,273.582 | 944.735 | 947.887 | 958.693 | 915.526 | 904.63 | 901.191 | 1,160.863 | 1,181.908 | 1,153.506 | 1,119.147 | 1,213.464 | 1,234.648 | 1,248.595 | 1,198.193 | 1,360.431 | 1,346.788 | 1,322.237 | 1,283.767 | 1,210.792 | 1,209.26 | 1,195.611 | 1,172.425 | 1,229.887 | 1,230.279 | 1,234.005 | 1,296.533 | 1,253.553 | 1,246.101 | 1,218.261 | 1,196.377 | 1,211.994 | 1,203.018 | 1,175.849 | 1,161.071 | 1,011.226 | 1,010.722 | 981.609 | 964.373 | 945.364 | 937.362 | 906.698 | 892.654 | 892.702 | 886.515 | 863.967 | 848.192 | 1,040.368 | 1,027.984 | 1,011.612 | 994.083 | 1,028.931 | 974.977 | 942.864 | 715.742 | 781.848 | 722.059 | 700.758 | 649.451 |
| Totaal eigen vermogen
| 3,706.632 | 3,633.445 | 4,126.548 | 4,077.057 | 3,990.525 | 3,745.842 | 3,693.47 | 3,497.208 | 3,162.242 | 2,927.244 | 2,844.279 | 2,720.47 | 2,615.682 | 2,601.685 | 3,397.897 | 3,237.518 | 3,186.056 | 3,164.958 | 3,149.394 | 3,148.181 | 3,104.024 | 3,136.257 | 3,355.531 | 3,324.997 | 3,395.744 | 3,284.945 | 3,230.106 | 3,139.347 | 3,155.858 | 1,217.353 | 1,221.889 | 1,279.864 | 1,279.784 | 1,276.003 | 1,622.479 | 1,651.115 | 1,647.689 | 1,307.424 | 1,607.902 | 1,732.778 | 1,639.724 | 1,599.486 | 1,880.137 | 1,889.824 | 1,511.34 | 1,498.975 | 1,591.798 | 1,548.156 | 1,514.455 | 1,491.554 | 1,700.691 | 1,712.544 | 1,677.213 | 1,621.841 | 1,788.491 | 1,804.667 | 1,806.073 | 1,742.563 | 1,896.822 | 1,870.164 | 1,827.547 | 1,769.475 | 1,692.673 | 1,680.176 | 1,652.709 | 1,616.363 | 1,691.364 | 1,680.244 | 1,679.619 | 1,812.464 | 1,748.019 | 1,711.77 | 1,645.749 | 1,655.096 | 1,954.273 | 1,968.17 | 1,945.677 | 1,920.592 | 1,386.217 | 1,334.701 | 1,303.326 | 1,281.821 | 1,262.436 | 1,253.143 | 1,203.142 | 1,186.838 | 1,174.679 | 1,167.465 | 1,018.048 | 997.536 | 1,194.698 | 1,149.894 | 1,141.538 | 1,097.771 | 1,139.165 | 1,073.264 | 1,038.826 | 764.81 | 839.594 | 774.15 | 748.249 | 650.408 |
| Totaal passiva en aandeelhoudersvermogen
| 14,187.886 | 14,057.759 | 14,334.261 | 14,749.063 | 15,372.287 | 14,411.774 | 14,281.966 | 14,627.498 | 14,639.007 | 14,707.198 | 13,307.316 | 13,839.601 | 13,797.113 | 13,170.023 | 13,424.522 | 13,559.703 | 13,617.401 | 14,485.908 | 13,943.408 | 14,159.231 | 14,633.134 | 14,185.396 | 13,508.023 | 13,424.177 | 13,256.416 | 12,890.085 | 12,166.949 | 11,932.555 | 12,056.515 | 10,662.436 | 9,960.835 | 9,395.132 | 9,431.009 | 9,420.217 | 9,766.337 | 9,581.729 | 9,995.887 | 10,029.961 | 10,350.969 | 10,458.9 | 10,601.542 | 10,352.285 | 9,745.274 | 9,598.617 | 9,401.263 | 9,368.082 | 8,739.652 | 8,727.57 | 8,303.23 | 8,328.415 | 7,968.814 | 7,964.902 | 8,075.358 | 7,952.561 | 7,121.986 | 7,042.981 | 6,902.68 | 7,029.108 | 6,594.762 | 6,446.235 | 6,474.941 | 6,522.865 | 6,170.198 | 6,040.052 | 6,021.537 | 5,967.633 | 5,537.487 | 5,702.127 | 5,670.561 | 5,800.163 | 5,974.952 | 6,143.559 | 5,738.821 | 5,775.006 | 5,724.816 | 5,960.903 | 5,817.458 | 5,923.78 | 5,013.168 | 5,026.342 | 4,971.498 | 4,664.558 | 4,199.204 | 4,169.645 | 3,920.361 | 3,944.154 | 3,683.672 | 3,551.942 | 3,385.051 | 3,195.601 | 3,049.374 | 3,080.595 | 2,896.589 | 2,732.217 | 2,416.007 | 1,971.578 | 2,003.587 | 1,812.777 | 1,621.004 | 1,606.21 | 1,485.438 | 1,118.64 |