Chongqing Brewery Co., Ltd.
SSE:600132.SS
57.95 (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
| 1,770.484 | 1,081.659 | 3,238.127 | 2,721.783 | 2,945.121 | 2,712.72 | 4,900.981 | 3,876.551 | 4,071.32 | 3,397.878 | 5,355.433 | 3,733.245 | 2,840.834 | 2,355.194 | 2,727.984 | 2,108.191 | 1,920.146 | 1,955.977 | 1,436.796 | 925.482 | 589.552 | 1,253.564 | 481.734 | 625.901 | 712.562 | 966.665 | 600.414 | 560.536 | 310.109 | 688.838 | 282.136 | 303.735 | 179.509 | 267.844 | 584.589 | 328.963 | 325.265 | 219.012 | 255.752 | 244.52 | 181.124 | 124.462 | 361.122 | 496.239 | 293.178 | 338.216 | 558.978 | 506.39 | 532.024 | 459.528 | 608.806 | 732.128 | 312.469 | 313.274 | 379.422 | 364.177 | 410.37 | 237.19 | 501.244 | 469.232 | 501.712 | 379.662 | 492.117 | 397.119 | 338.297 | 265.845 | 424.59 | 351.728 | 272.361 | 240.256 | 229.285 | 214.063 | 253.676 | 184.572 | 331.418 | 262.592 | 169.905 | 117.898 | 188.426 | 208.793 | 146.392 | 124.48 | 263.511 | 225.921 | 0 | 147.784 | 223.298 | 194.596 | 145.034 | 131.273 | 201.811 | 164.191 | 165.642 | 135.275 | 174.027 | 225.696 | 198.41 | 132.572 | 97.252 | 83.17 | 88.441 | 100.02 |
| Kortetermijnbeleggingen
| 450.131 | 160.687 | 501.246 | 983.026 | 901.643 | 374.595 | 360.17 | 360.161 | 0 | 3.829 | 0 | 500.272 | 1,002.991 | 501.089 | 1,502.214 | 1,001.072 | 0 | 0 | 250.484 | 250.482 | 732.521 | 0 | 952.496 | 671.484 | 503.146 | -0.732 | 502.419 | 380.729 | 432.99 | -0.79 | 452.223 | 301.553 | 300.259 | 100.235 | 301.091 | 300.24 | -0.892 | 38.122 | -0.922 | -0.936 | -0.951 | -0.965 | -1.143 | 0 | -0.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.105 | 7.105 | 0 | 0 | 1.65 | 1.65 | 7.641 | 7.641 | 0 | 0 | 0 | 3.467 | 1.422 | 1.422 | 13.514 | 13.514 | 18.472 | 17.855 | 18.472 | 18.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,220.615 | 1,081.659 | 3,739.373 | 3,704.809 | 3,846.763 | 3,087.315 | 5,261.151 | 4,236.712 | 4,071.32 | 3,397.878 | 5,355.433 | 4,233.518 | 3,843.826 | 2,856.283 | 4,230.198 | 3,109.263 | 1,920.146 | 1,955.977 | 1,687.28 | 1,175.964 | 1,322.072 | 1,253.564 | 1,434.23 | 1,297.385 | 1,215.708 | 966.665 | 1,102.832 | 941.265 | 743.099 | 688.838 | 734.36 | 605.288 | 479.768 | 368.079 | 885.68 | 629.202 | 325.265 | 257.134 | 255.752 | 244.52 | 181.124 | 124.462 | 361.122 | 496.239 | 293.178 | 338.216 | 558.978 | 506.39 | 532.024 | 459.528 | 608.806 | 732.128 | 312.469 | 313.274 | 379.422 | 364.177 | 410.37 | 237.19 | 501.244 | 469.232 | 501.712 | 379.662 | 492.117 | 397.119 | 338.297 | 265.845 | 424.59 | 351.728 | 272.361 | 240.256 | 229.285 | 214.063 | 253.676 | 184.572 | 338.523 | 269.697 | 169.905 | 117.898 | 190.077 | 210.443 | 154.033 | 132.122 | 263.511 | 225.921 | 0 | 151.251 | 224.72 | 196.019 | 158.548 | 144.787 | 220.283 | 182.046 | 184.114 | 153.747 | 174.027 | 225.696 | 198.41 | 132.572 | 97.252 | 83.17 | 88.441 | 100.02 |
| Nettovorderingen
| 209.107 | 91.009 | 179.821 | 222.446 | 105.298 | 64.628 | 139.47 | 120.44 | 80.86 | 65.512 | 134.108 | 144.776 | 141.534 | 109.245 | 143.838 | 154.978 | 145.96 | 114.511 | 124.206 | 101.61 | 25.739 | 92.201 | 84.439 | 79.63 | 66.248 | 67.05 | 78.986 | 84.281 | 72.349 | 233.913 | 75.666 | 320.05 | 69.253 | 51.245 | 77.67 | 85.245 | 78.462 | 61.947 | 83.11 | 96.758 | 87.423 | 40.472 | 93.111 | 108.546 | 125.086 | 0 | 168.485 | 125.702 | 128.51 | 37.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 380.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.463 | 0 | 0 | 0 | 0 | 205.569 | 0 | 0 | 212.551 | 247.742 | 0 | 0 | 0 | 0 | 0 | 152.836 | 218.64 | 231.86 | 0 | 0 | 0 | 0 | 0 | 158.316 | 0 | 0 | 3.306 | 12.027 | 7.018 | 27.363 | 2.943 | 4.836 |
| Voorraad
| 1,786.175 | 2,185.836 | 1,636.748 | 1,726.688 | 1,790.897 | 2,100.355 | 1,615.753 | 1,731.09 | 1,688.65 | 2,166.478 | 1,533.603 | 1,623.221 | 1,677.937 | 1,886.752 | 1,328.225 | 1,402.144 | 1,314.265 | 1,420.57 | 387.239 | 395.948 | 337.235 | 364.381 | 307.781 | 341.587 | 347.438 | 336.914 | 309.705 | 599.576 | 616.309 | 631.313 | 661.261 | 679.56 | 787.753 | 825.981 | 914.937 | 977.734 | 1,077.367 | 1,074.502 | 1,175.55 | 1,170.67 | 1,150.493 | 1,159.129 | 1,167.901 | 1,261.443 | 1,255.519 | 1,244.562 | 1,280.1 | 1,310.18 | 1,290.34 | 1,294.75 | 1,338.551 | 1,363.946 | 1,029.211 | 967.074 | 1,002.383 | 1,003.881 | 926.41 | 873.45 | 885.968 | 895.604 | 792.955 | 774.384 | 831.837 | 854.441 | 844.257 | 830.298 | 887.633 | 925.835 | 753.578 | 650.836 | 648.513 | 626.958 | 566.677 | 498.326 | 521.28 | 523.931 | 504.208 | 436.181 | 455.597 | 477.927 | 434.833 | 380.46 | 375.4 | 373.229 | 0 | 307.226 | 237.737 | 267.499 | 263.321 | 246.863 | 254.057 | 268.025 | 217.558 | 209.127 | 207.287 | 186.409 | 154.277 | 122.193 | 141.202 | 120.515 | 97.883 | 105.432 |
| Overige vlottende activa
| 196.225 | 320.533 | 164.36 | 161.328 | 186.486 | 226.701 | 328.921 | 378.291 | 150.417 | 174.169 | 86.459 | 84.774 | 100.642 | 140.403 | 88.857 | 125.503 | 131.008 | 166.675 | 84.846 | 143.04 | 35.682 | 2,208.32 | 43.473 | 53.249 | 63.06 | 115.707 | 184.956 | 159.477 | 272.139 | 269.191 | 360.953 | 258.661 | 89.717 | 86.876 | 104.375 | 56.019 | 43.52 | 44.859 | 211.417 | 109.827 | 116.826 | 60.08 | 311.147 | 65.8 | 88.853 | 48.289 | 119.785 | 128.801 | 144.986 | 92.201 | 295.327 | 282.961 | 231.115 | 129.767 | 253.571 | 216.163 | 227.665 | 231.092 | 368.956 | 373.271 | 403.904 | 251.255 | 362.729 | 332.208 | 288.724 | 183.432 | 395.676 | 243.485 | 249.552 | 119.856 | 217.172 | 208.35 | 205.026 | 105.897 | 92.47 | 156.901 | 126.905 | 82.343 | 170.461 | 209.886 | 171.961 | 126.211 | 167.012 | 186.322 | 0 | 119.559 | 161.725 | 187.012 | 179.548 | 175.504 | 170.825 | 160.789 | 102.449 | 105.983 | 95.514 | 95.44 | 67.81 | 131.3 | 182.481 | 179.613 | 123.998 | 150.526 |
| Totaal vlottende activa
| 4,412.123 | 3,679.037 | 5,754.426 | 5,815.271 | 5,929.445 | 5,464.606 | 7,345.295 | 6,421.13 | 5,991.247 | 5,804.036 | 7,109.603 | 6,086.289 | 5,763.939 | 4,992.682 | 5,791.117 | 4,791.889 | 3,511.378 | 3,657.734 | 2,283.57 | 1,806.924 | 1,720.73 | 1,717.343 | 1,869.923 | 1,771.851 | 1,692.454 | 1,486.336 | 1,676.48 | 1,784.599 | 1,675.706 | 1,606.576 | 1,817.091 | 1,626.449 | 1,426.491 | 1,332.181 | 1,950.668 | 1,748.2 | 1,524.615 | 1,438.442 | 1,769.746 | 1,589.411 | 1,508.194 | 1,374.084 | 1,933.281 | 1,932.028 | 1,762.637 | 1,693.576 | 2,127.347 | 2,071.073 | 2,054.321 | 1,884.027 | 2,242.684 | 2,379.035 | 1,572.795 | 1,410.115 | 1,635.376 | 1,584.22 | 1,564.445 | 1,341.731 | 1,756.168 | 1,738.106 | 1,698.571 | 1,405.301 | 1,686.683 | 1,583.769 | 1,471.277 | 1,279.575 | 1,707.899 | 1,521.049 | 1,275.49 | 1,010.949 | 1,094.971 | 1,049.371 | 1,025.38 | 788.795 | 952.274 | 950.529 | 801.018 | 636.422 | 816.135 | 898.256 | 760.827 | 638.792 | 805.922 | 785.471 | 0 | 578.036 | 624.183 | 650.529 | 601.417 | 567.153 | 645.165 | 610.859 | 504.121 | 468.857 | 476.828 | 507.546 | 423.803 | 380.532 | 427.953 | 388.565 | 313.266 | 360.814 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,905.127 | 5,074.843 | 5,116.887 | 5,156.675 | 4,880.214 | 4,610.994 | 4,270.599 | 4,230.571 | 4,194.793 | 4,176.293 | 3,923.209 | 3,900.752 | 3,820.218 | 3,906.376 | 3,797.367 | 3,728.805 | 3,638.273 | 3,595.185 | 1,142.811 | 1,112.607 | 1,125.935 | 1,166.168 | 1,169.665 | 1,189.472 | 1,220.881 | 1,250.779 | 1,274.266 | 1,291.005 | 1,316.424 | 1,353.295 | 1,402.108 | 1,340.494 | 1,291.452 | 1,266.147 | 1,215.14 | 1,317.448 | 1,446.299 | 1,494.958 | 1,666.064 | 1,690.408 | 1,778.815 | 1,787.388 | 1,835.132 | 1,879.948 | 1,909.43 | 1,943.532 | 1,970.005 | 2,007.622 | 2,040.519 | 2,085.621 | 2,134.985 | 2,161.967 | 1,723.782 | 1,753.233 | 1,755.086 | 1,781.892 | 1,768.898 | 1,792.111 | 1,725.97 | 1,648.246 | 1,600.194 | 1,563.605 | 1,481.04 | 1,491.571 | 1,543.885 | 1,517.891 | 1,264.322 | 1,243.688 | 1,069.467 | 1,074.219 | 1,018.024 | 1,002.399 | 980.357 | 1,107.784 | 1,127.271 | 1,114.566 | 1,143.239 | 1,162.261 | 1,101.822 | 1,107.791 | 1,106.547 | 1,105.081 | 1,048.427 | 1,052.199 | 0 | 1,074.473 | 814.478 | 828.495 | 829.79 | 702.8 | 672.7 | 676.104 | 558.354 | 567.105 | 574.431 | 596.606 | 452.676 | 435.662 | 394.244 | 343.915 | 288.598 | 205.72 |
| Goodwill
| 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 0 | 0 | 0 | 699.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.038 | 19.038 | 19.038 | 19.038 | 19.038 | 19.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 679.76 | 650.635 | 652.528 | 648.431 | 663.312 | 677.054 | 679.247 | 672.667 | 678.164 | 685.169 | 697.721 | 615.212 | 609.377 | 615.08 | 598.784 | 571.099 | 578.049 | 588.269 | 239.398 | 238.597 | 242.734 | 245.773 | 248.056 | 247.603 | 251.464 | 253.904 | 267.193 | 304.093 | 310.357 | 308.737 | 340.123 | 358.119 | 362.689 | 363.809 | 425.066 | 447.972 | 469.795 | 462.982 | 493.058 | 496.29 | 495.614 | 498.017 | 506.074 | 501.823 | 505.183 | 508.543 | 511.902 | 515.154 | 518.667 | 521.982 | 525.236 | 529.425 | 384.817 | 387.253 | 389.617 | 392.265 | 394.808 | 397.272 | 347.26 | 344.868 | 312.738 | 305.674 | 300.296 | 298.648 | 300.937 | 313.512 | 302.404 | 304.759 | 307.274 | 309.613 | 257.311 | 259.651 | 250.548 | 144.877 | 145.635 | 147.221 | 148.79 | 150.275 | 148.112 | 134.735 | 135.987 | 137.003 | 137.16 | 138.245 | 0 | 134.336 | 135.295 | 136.422 | 137.46 | 138.381 | 168.188 | 169.448 | 135.047 | 135.873 | 142.565 | 143.785 | 64.859 | 51.647 | 43.32 | 43.961 | 44.602 | 45.243 |
| Goodwill en immateriële activa
| 1,378.953 | 1,349.827 | 1,351.72 | 1,347.624 | 1,362.505 | 1,376.246 | 1,378.44 | 1,371.86 | 1,377.357 | 1,384.361 | 1,396.913 | 1,314.404 | 1,308.569 | 1,314.273 | 1,297.976 | 1,270.292 | 1,277.242 | 1,287.461 | 239.398 | 238.597 | 242.734 | 245.773 | 248.056 | 247.603 | 251.464 | 253.904 | 267.193 | 304.093 | 310.357 | 308.737 | 340.123 | 358.119 | 362.689 | 363.809 | 425.066 | 447.972 | 469.795 | 462.982 | 493.058 | 496.29 | 495.614 | 498.017 | 506.074 | 501.823 | 505.183 | 508.543 | 530.939 | 534.191 | 537.705 | 541.02 | 544.274 | 548.463 | 384.817 | 387.253 | 389.617 | 392.265 | 394.808 | 397.272 | 347.26 | 344.868 | 312.738 | 305.674 | 300.296 | 298.648 | 300.937 | 313.512 | 302.404 | 304.759 | 307.274 | 309.613 | 257.311 | 259.651 | 250.548 | 144.877 | 145.635 | 147.221 | 148.79 | 150.275 | 148.112 | 134.735 | 135.987 | 137.003 | 137.16 | 138.245 | 0 | 134.336 | 135.295 | 136.422 | 137.46 | 138.381 | 168.188 | 169.448 | 135.047 | 135.873 | 142.565 | 143.785 | 64.859 | 51.647 | 43.32 | 43.961 | 44.602 | 45.243 |
| Langetermijnbeleggingen
| -277.999 | 0 | 249.281 | 192.841 | 171.003 | 157.234 | -205.478 | -230.788 | 324.315 | 310.903 | 307.666 | -213.309 | -737.48 | -247.558 | -1,252.874 | -771.04 | 213.764 | 209.254 | -43.154 | -64.311 | -472.494 | 257.659 | -709.873 | -453.451 | -304.95 | 187.701 | -326.376 | -223.556 | -289.394 | 133.715 | -319.412 | -189.835 | 15.941 | 205.862 | -10.202 | -39.519 | 248.673 | 201.765 | 237.083 | 219.962 | 207.077 | 199.799 | 190.794 | 175.152 | 166.813 | 157.446 | 151.043 | 136.348 | 122.27 | 118.906 | 113.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.13 | 9.753 | 0 | 0 | 11.246 | 11.767 | 6.118 | 6.568 | 0 | 0 | 0 | 10.135 | 2.825 | 3.312 | -8.536 | -8.293 | -12.973 | -12.112 | -12.41 | -12.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 807.701 | 703.465 | 712.404 | 734.98 | 687.152 | 679.012 | 741.49 | 756.935 | 740.72 | 732.407 | 887.249 | 886.76 | 1,120.012 | 1,062.311 | 1,050.763 | 948.145 | 875.742 | 840.762 | 153.049 | 138.306 | 129.383 | 125.963 | 126.872 | 130.174 | 125.95 | 114.458 | 95.323 | 105.4 | 93.524 | 95.688 | 69.55 | 69.15 | 62.794 | 63.166 | 68.461 | 62.964 | 57.969 | 54.938 | 48.272 | 50.541 | 47.079 | 47.079 | 74.848 | 35.62 | 34.34 | 34.34 | 28.287 | 28.287 | 28.287 | 28.287 | 28.21 | 28.21 | 22.888 | 22.888 | 19.708 | 19.708 | 11.283 | 11.283 | 10.44 | 10.44 | 10.44 | 10.44 | 5.2 | 5.2 | 5.2 | 5.2 | 5.12 | 5.12 | 5.12 | 5.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.406 | 0 | 0 | 0 | 0 | 18.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 450.194 | 161.167 | -33.997 | 0.2 | 1.963 | 98.819 | 519.395 | 542.057 | 95.992 | 89.541 | 8.173 | 508.407 | 1,008.724 | 504.725 | 1,516.598 | 1,018.075 | 12.953 | 4.977 | 251.671 | 252.372 | 733.927 | 1.447 | 955.693 | 674.85 | 507.07 | 4.455 | 507.915 | 387.188 | 440.531 | 8.172 | 469.056 | 334.488 | 334.422 | 134.495 | 331.522 | 330.852 | 28.66 | 68.109 | 12.33 | 11.711 | 10.956 | 18.925 | -0.159 | 0.992 | 0.002 | 1 | 0.013 | 0.022 | 0.039 | 0.05 | 0.056 | 99.825 | 10.847 | 10.847 | 10.887 | 11.677 | 10.598 | 10.598 | 8.125 | 8.125 | 8.781 | 8.781 | 7.804 | 7.804 | 9.155 | 9.155 | 7.056 | 7.155 | 7.197 | 9.54 | 0.689 | 0.795 | 0.863 | 7.394 | 7.469 | 7.533 | 17.727 | 18.661 | 2.158 | 2.412 | 8.34 | 8.334 | 14.295 | 14.74 | 1,865.817 | 4.353 | 3.973 | 0.002 | 15.417 | 15.513 | 19.937 | 17.855 | -0.097 | 18.472 | 4.744 | 5.923 | 39.659 | 31.746 | 18.592 | 17.459 | 0 | 0 |
| Totaal niet-vlottende activa
| 7,263.975 | 7,289.302 | 7,396.295 | 7,432.319 | 7,102.838 | 6,922.305 | 6,704.445 | 6,670.635 | 6,733.177 | 6,693.506 | 6,523.21 | 6,397.013 | 6,520.043 | 6,540.127 | 6,409.83 | 6,194.277 | 6,017.974 | 5,937.639 | 1,743.776 | 1,677.572 | 1,759.485 | 1,797.01 | 1,790.413 | 1,788.647 | 1,800.414 | 1,811.297 | 1,818.321 | 1,864.131 | 1,871.442 | 1,899.607 | 1,961.425 | 1,912.416 | 2,067.299 | 2,033.478 | 2,029.987 | 2,119.716 | 2,251.396 | 2,282.752 | 2,456.808 | 2,468.912 | 2,539.539 | 2,551.206 | 2,606.688 | 2,593.535 | 2,615.769 | 2,644.861 | 2,680.286 | 2,706.47 | 2,728.819 | 2,773.883 | 2,820.904 | 2,838.465 | 2,142.333 | 2,174.22 | 2,175.298 | 2,205.543 | 2,185.587 | 2,211.264 | 2,091.796 | 2,011.679 | 1,932.153 | 1,888.5 | 1,794.34 | 1,803.224 | 1,859.177 | 1,845.758 | 1,578.902 | 1,560.724 | 1,389.058 | 1,398.493 | 1,276.024 | 1,262.844 | 1,231.768 | 1,260.055 | 1,289.505 | 1,279.073 | 1,309.756 | 1,331.197 | 1,263.338 | 1,256.705 | 1,256.991 | 1,256.986 | 1,199.883 | 1,205.184 | 1,865.817 | 1,223.297 | 956.571 | 971.637 | 974.131 | 848.402 | 847.852 | 851.295 | 699.462 | 709.285 | 721.741 | 746.313 | 557.194 | 519.054 | 456.156 | 405.335 | 333.2 | 250.964 |
| Totaal activa
| 11,676.098 | 10,968.34 | 13,150.72 | 13,247.59 | 13,032.283 | 12,386.912 | 14,049.74 | 13,091.765 | 12,724.424 | 12,497.542 | 13,632.813 | 12,483.302 | 12,283.982 | 11,532.809 | 12,200.948 | 10,986.166 | 9,529.352 | 9,595.373 | 4,027.346 | 3,484.495 | 3,480.214 | 3,514.354 | 3,660.337 | 3,560.498 | 3,492.868 | 3,297.633 | 3,494.801 | 3,648.73 | 3,547.148 | 3,506.183 | 3,778.515 | 3,538.865 | 3,493.79 | 3,365.66 | 3,980.656 | 3,867.916 | 3,776.011 | 3,721.194 | 4,226.554 | 4,058.322 | 4,047.733 | 3,925.291 | 4,539.97 | 4,525.563 | 4,378.405 | 4,338.437 | 4,807.633 | 4,777.543 | 4,783.14 | 4,657.91 | 5,063.588 | 5,217.499 | 3,715.128 | 3,584.335 | 3,810.675 | 3,789.763 | 3,750.032 | 3,552.995 | 3,847.964 | 3,749.785 | 3,630.724 | 3,293.8 | 3,481.024 | 3,386.992 | 3,330.454 | 3,125.334 | 3,286.801 | 3,081.773 | 2,664.548 | 2,409.441 | 2,370.995 | 2,312.216 | 2,257.148 | 2,048.85 | 2,241.779 | 2,229.601 | 2,110.774 | 1,967.619 | 2,079.473 | 2,154.962 | 2,017.818 | 1,895.779 | 2,005.805 | 1,990.655 | 1,865.817 | 1,801.334 | 1,580.754 | 1,622.166 | 1,575.548 | 1,415.555 | 1,493.017 | 1,462.154 | 1,203.583 | 1,178.142 | 1,198.568 | 1,253.859 | 980.997 | 899.587 | 884.109 | 793.9 | 646.466 | 611.777 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,581.643 | 2,464.568 | 3,383.118 | 3,492.949 | 2,796.768 | 2,607.63 | 3,111.861 | 3,062.057 | 2,621.078 | 2,497.672 | 2,668.514 | 2,607.389 | 2,341.548 | 2,212.689 | 2,497.794 | 2,640.894 | 2,210.785 | 1,939.778 | 758.134 | 641.753 | 407.154 | 1,205.499 | 537.867 | 533.979 | 526.438 | 425.162 | 532.913 | 494.653 | 486.699 | 502.794 | 574.538 | 465.076 | 424.234 | 345.851 | 413.929 | 382.812 | 314.2 | 293.534 | 410.057 | 353.122 | 343.669 | 254.071 | 351.22 | 292.922 | 219.708 | 172.404 | 251.344 | 281.057 | 263.1 | 200.79 | 337.152 | 449.523 | 283.405 | 211.006 | 256.631 | 305.889 | 260.829 | 224.331 | 272.588 | 293.536 | 223.21 | 184.645 | 224.839 | 324.448 | 349.549 | 290.55 | 225.974 | 315.057 | 160.682 | 161.684 | 142.933 | 145.182 | 148.292 | 89.276 | 141.318 | 188.834 | 182.348 | 106.899 | 103.648 | 189.698 | 136.402 | 74.241 | 99.27 | 134.185 | 0 | 57.568 | 52.455 | 80.238 | 64.725 | 52.218 | 62.487 | 94.761 | 68.568 | 53.022 | 61.326 | 29.455 | 76.637 | 57.172 | 39.978 | 28.108 | 27.892 | 33.409 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.994 | 0 | 0 | -1,420.005 | 242.9 | 242.9 | 242.9 | 743.423 | 0 | 0 | 0 | 0 | 0 | 0 | 12.511 | 928.926 | 499.086 | 535.778 | 541.784 | 629.966 | 570.936 | 593.632 | 715.033 | 753.113 | 944.991 | 1,074.454 | 1,119 | 1,136.5 | 1,215 | 1,346 | 1,359.5 | 1,473.247 | 1,176.957 | 1,383.2 | 880.2 | 984.2 | 769 | 919 | 982 | 895.5 | 753 | 799.5 | 801.65 | 795.65 | 667.65 | 715.8 | 804.8 | 841.8 | 774.8 | 877.8 | 739.8 | 630.8 | 502.3 | 571.8 | 577.8 | 573.55 | 604.65 | 665.65 | 733.05 | 717.75 | 572.68 | 730.18 | 753.18 | 749.8 | 701.8 | 704.98 | 0 | 635.299 | 414.68 | 502.43 | 511.43 | 387.43 | 323.18 | 263.18 | 229.63 | 206.63 | 215.85 | 355.3 | 82.02 | 67.157 | 66.957 | 67.357 | 28.124 | 13.124 |
| Belastingschulden
| 460.506 | 105.74 | 373.82 | 243.796 | 377.942 | 28.879 | 439.145 | 488.245 | 403.6 | 255.387 | 648.98 | 645.505 | 720.951 | 395.925 | 607.049 | 528.3 | 442.99 | 234.209 | 149.766 | 151.055 | 57.023 | 47.966 | 116.074 | 93.476 | 111.13 | 67.276 | 92.886 | 100.417 | 63.7 | 44.805 | 60.279 | 63.042 | 46.3 | 25.882 | 58.352 | 70.866 | 73.805 | 34.523 | 91.913 | 84.886 | 67.306 | 41.56 | 80.089 | 86.558 | 60.613 | 52.978 | 69.412 | 70.037 | 56.068 | 28.131 | 62.627 | 43.047 | 27.627 | 8.116 | 47.841 | 49.69 | 31.3 | 31.535 | 48.772 | 43.706 | 47.085 | 28.382 | 65.411 | 58.848 | 25.159 | 19.017 | 42.683 | 33.057 | 17.847 | 8.036 | 27.081 | 25.872 | 25.049 | 3.531 | 29.818 | 36.067 | 9.281 | 8.584 | 19.083 | 18.288 | 7.993 | 3.236 | 41.706 | 34.619 | 0 | 17.916 | 35.634 | 44.263 | 40.043 | 35.631 | 66.267 | 56.831 | 42.186 | 38.881 | 57.162 | 47.248 | 45.755 | 32.822 | 51.294 | 24.473 | 11.312 | 2.805 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,611.283 | 1,591.71 | 1,677.391 | 1,666.792 | 5,314.562 | 5,390.091 | 1,740.411 | 1,614.043 | 1,934.119 | 0 | 0 | 5,613.391 | 1,827.081 | 1,714.11 | 1,615.02 | 4,411.514 | 1,375.371 | 1,208.823 | 1,017.787 | 968.322 | 1,124.878 | 1,253.552 | 1,008.43 | 986.78 | 0 | 0 | 0 | 0 | 0 | 0 | 1,120.694 | 1,081.797 | 1,272.594 | 1,337.345 | 1,254.534 | 1,144.24 | 1,398.094 | 1,357.982 | 1,168.849 | 1,094.272 | 1,495.526 | 1,233.795 | 1,095.105 | 1,101.05 | 1,276.718 | 1,202.671 | 1,067.283 | 995.412 | 1,282.16 | 1,152.269 | 740.655 | 718.009 | 1,009.861 | 903.951 | 711.744 | 642.135 | 1,136.958 | 1,028.889 | 875.357 | 667.463 | 1,020.525 | 869.787 | 584.15 | 563.046 | 744.44 | 671.378 | 550.334 | 490.482 | 540.075 | 496.785 | 410.722 | 356.056 | 509.819 | 465.164 | 323.346 | 299.964 | 488.353 | 416.306 | 294.962 | 257.441 | 407.667 | 345.174 | 0 | 256.091 | 254.339 | 197.816 | 198.243 | 183.7 | 230.208 | 226.974 | 170.636 | 170.857 | 0 | 184.072 | 128.559 | 114.455 | 142.424 | 72.394 | 0 | 27.71 |
| Overige kortlopende verplichtingen
| 4,486.772 | 5,169.002 | 2,909.572 | 4,893.95 | 3,090.481 | 5,545.231 | -396.967 | 4,950.838 | 3,007.145 | 5,558.16 | 3,282.452 | 5,052.539 | 4,885.228 | 3,541.017 | 4,847.501 | 4,474.676 | 4,183.241 | 3,237.729 | 863.496 | 1,069.055 | 629.529 | 162.489 | -47.037 | 1,215.518 | 946.353 | 919.504 | 1,063.526 | 1,401.121 | 1,114.879 | 1,159.214 | 1,243.903 | 1,361.049 | -0.187 | 1,055.915 | 1,289.642 | 1,340.8 | 1,290.816 | 1,224.085 | 1,380.607 | 1,347.587 | 20.898 | 1,151.718 | 57.293 | 1,272.108 | 1,160.25 | 75.559 | 1,366.546 | 1,284.153 | 1,221.759 | 1,101.704 | 1,416.057 | 1,324.274 | 909.616 | 852.743 | 1,125.227 | 966.486 | 844.593 | 804.191 | 1,331.7 | 1,230.836 | 1,090.054 | 841.556 | 1,066.456 | 908.909 | 781.239 | 636.345 | 892.408 | 744.713 | 641.459 | 545.754 | 693.899 | 618.012 | 539.899 | 436.254 | 572.84 | 506.67 | 380.008 | 342.007 | 555.849 | 413.486 | 317.466 | 273.463 | 369.212 | 315.23 | 0 | 249.244 | 221.993 | 164.706 | 164.767 | 157.121 | 167.468 | 174.738 | 129.891 | 149.639 | 87.725 | 136.891 | 84.296 | 82.489 | 94.793 | 88.992 | 34.004 | 36.905 |
| Totaal kortlopende verplichtingen
| 7,528.921 | 7,739.31 | 8,277.793 | 8,630.696 | 7,942.582 | 8,181.739 | 8,468.601 | 8,501.14 | 7,772.234 | 8,311.219 | 8,534.065 | 8,305.433 | 7,947.728 | 7,882.373 | 7,952.344 | 7,643.87 | 6,837.016 | 6,911.697 | 2,148.474 | 1,861.862 | 1,430.929 | 1,510.492 | 1,974.681 | 2,085.873 | 1,826.821 | 1,739.301 | 1,689.325 | 1,996.191 | 1,665.278 | 1,706.813 | 1,878.72 | 1,889.167 | 1,603.551 | 1,521.394 | 2,261.009 | 2,330.255 | 2,220.605 | 2,182.108 | 2,453.513 | 2,379.226 | 2,315.754 | 2,200.462 | 2,929.119 | 2,726.042 | 2,559.57 | 2,538.491 | 2,902.302 | 2,981.247 | 2,900.427 | 2,803.871 | 2,992.792 | 3,200.044 | 2,100.848 | 2,056.064 | 2,198.699 | 2,241.064 | 2,118.723 | 1,955.556 | 2,406.06 | 2,367.578 | 2,161.999 | 1,850.233 | 2,024.355 | 2,008.004 | 1,960.747 | 1,787.712 | 1,935.865 | 1,970.627 | 1,559.789 | 1,346.274 | 1,366.214 | 1,360.866 | 1,291.039 | 1,102.61 | 1,348.627 | 1,397.221 | 1,304.687 | 1,175.24 | 1,251.261 | 1,351.652 | 1,215.041 | 1,100.74 | 1,211.988 | 1,189.014 | 0 | 960.027 | 724.762 | 791.636 | 780.965 | 632.4 | 619.402 | 589.51 | 470.275 | 448.172 | 422.063 | 568.894 | 288.708 | 239.641 | 253.021 | 208.93 | 101.331 | 86.243 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 106.63 | 122.624 | 107.091 | 113.096 | 118.773 | -126.276 | 71.861 | 73.211 | 74.593 | 77.929 | 75.886 | 77.388 | 16.383 | 16.951 | 42.989 | 0 | 0 | 607.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.82 | 291.48 | 0 | 0 | 441.48 | 291.48 | 0 | 0 | 0 | 241.855 | 239.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 183 | 98 | 48 | 101 | 101 | 101 | 101 | 151 | 151 | 151 | 151 | 210 | 210 | 210 | 210 | 246 | 66 | 91 | 81 | 45 | 45 | 55 | 55 | 40 | 40 | 40 | 40 | 80 | 80 | 55 | 55 | 70 | 94.3 | 0 | 115 | 140 | 109.3 | 94.3 | 99.3 | 172.778 | 187.078 | 99.778 | 100.478 | 107.778 | 34.065 | 19.942 | 22.602 | 32.435 | 31.628 | 35.898 | 29.538 |
| Uitgestelde opbrengsten niet-vlottend
| 220.197 | 221.732 | 225.215 | 232.693 | 240.172 | 247.646 | 252.002 | 244.914 | 252.284 | 256.612 | 261.045 | 256.006 | 258.85 | 254.684 | 259.233 | 259.509 | 263.405 | 263.237 | 131.686 | 134.792 | 138.136 | 138.744 | 140.371 | 143.892 | 126.947 | 120.089 | 125.261 | 115.548 | 108.719 | 112.18 | 27.19 | 26.414 | 26.512 | 27.33 | 27.48 | 27.438 | 30.778 | 30.032 | 41.687 | 37.734 | 38.666 | 39.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.18 | 6.505 | 6.83 | 7.156 | 7.481 | 7.806 | 40.652 | 41.015 | 42.052 | 42.694 | 46.342 | 46.954 | 52.829 | 54.974 | 42.408 | 41.29 | 35.838 | 36.826 | 8.864 | 8.54 | 8.75 | 8.61 | 5.613 | 6.462 | 0 | 0 | 0.751 | 0.379 | -291.48 | -291.48 | -441.48 | -291.48 | -341.48 | -291.48 | 1 | 0.628 | 0.256 | 0 | 7.192 | 6.82 | 6.448 | 6.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 422.953 | 424.511 | 172.811 | 173.885 | 174.599 | -71.446 | 182.21 | 182.739 | 183.79 | 186.066 | 192.493 | 193.151 | 193.708 | 195.532 | 205.03 | 208.96 | 208.026 | 449.777 | 345.963 | 347.669 | 346.416 | 937.092 | 104.343 | 278.82 | 276.36 | 273.954 | 235.82 | 232.81 | 521.93 | 521.93 | 235.398 | 331.073 | 601.17 | 574.658 | 320.29 | 50 | 81.034 | 319.962 | 313.389 | 307.064 | 259.88 | 305.707 | 0 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.051 | 6.278 | 6.309 | 9.154 | 9.34 | 12.347 | 12.205 |
| Totaal niet-vlottende verplichtingen
| 755.96 | 775.372 | 511.948 | 294.137 | 541.024 | 305.377 | 546.726 | 541.878 | 552.718 | 563.3 | 575.766 | 573.498 | 521.771 | 522.141 | 549.659 | 509.76 | 507.269 | 1,114.839 | 486.514 | 491.001 | 493.301 | 492.51 | 250.327 | 429.174 | 403.307 | 396.449 | 604.732 | 640.217 | 630.649 | 634.11 | 704.068 | 622.553 | 601.17 | 601.989 | 321.29 | 319.921 | 320.964 | 319.962 | 313.389 | 307.064 | 304.994 | 305.707 | 0 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 173 | 183 | 98 | 48 | 101 | 101 | 101 | 101 | 151 | 151 | 151 | 151 | 210 | 210 | 210 | 210 | 246 | 66 | 91 | 81 | 45 | 45 | 55 | 55 | 40 | 40 | 40 | 40 | 80 | 80 | 55 | 55 | 70 | 94.3 | 0 | 115 | 140 | 109.3 | 94.3 | 99.3 | 172.778 | 187.078 | 99.778 | 100.478 | 107.778 | 37.117 | 26.22 | 28.911 | 41.588 | 40.968 | 48.244 | 41.742 |
| Totaal passiva
| 8,284.881 | 8,514.682 | 8,789.742 | 8,924.832 | 8,483.605 | 8,487.117 | 9,015.327 | 9,043.018 | 8,324.952 | 8,874.519 | 9,109.831 | 8,878.931 | 8,469.498 | 8,404.514 | 8,502.003 | 8,153.63 | 7,344.284 | 8,026.537 | 2,634.987 | 2,352.864 | 1,924.23 | 2,003.002 | 2,225.008 | 2,515.047 | 2,230.128 | 2,135.751 | 2,294.057 | 2,636.408 | 2,295.927 | 2,340.923 | 2,582.788 | 2,511.72 | 2,204.721 | 2,123.383 | 2,582.299 | 2,650.176 | 2,541.569 | 2,502.07 | 2,766.903 | 2,686.29 | 2,620.748 | 2,506.169 | 2,929.119 | 2,726.042 | 2,561.37 | 2,538.491 | 2,902.302 | 2,981.247 | 2,900.427 | 2,803.871 | 3,165.792 | 3,383.044 | 2,198.848 | 2,104.064 | 2,299.699 | 2,342.064 | 2,219.723 | 2,056.556 | 2,557.06 | 2,518.578 | 2,312.999 | 2,001.233 | 2,234.355 | 2,218.004 | 2,170.747 | 1,997.712 | 2,181.865 | 2,036.627 | 1,650.789 | 1,427.274 | 1,411.214 | 1,405.866 | 1,346.039 | 1,157.61 | 1,388.627 | 1,437.221 | 1,344.687 | 1,215.24 | 1,331.261 | 1,431.652 | 1,270.041 | 1,155.74 | 1,281.988 | 1,283.314 | 1,865.817 | 1,075.027 | 864.762 | 900.936 | 875.265 | 731.7 | 792.18 | 776.588 | 570.053 | 548.649 | 529.84 | 606.01 | 314.928 | 268.552 | 294.61 | 249.898 | 149.575 | 127.985 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.775 | 18.103 | 18.19 | 16.943 | 16.943 | 17.095 | 49.179 | 49.179 | 49.179 | 13.724 | 13.724 | 13.724 | 13.724 | 5.15 | 5.15 | 5.15 | 5.15 | 9.764 | 9.764 | 9.764 | 9.764 | 36.9 | 36.9 | 36.9 | 36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 372.286 | 372.286 | 372.286 | 372.286 | 286.373 | 286.373 | 286.373 | 256.308 | 256.308 | 256.308 | 256.308 | 256.308 | 256.308 | 256.308 | 256.308 | 256.308 | 0 | 256.308 | 256.308 | 256.308 | 170.872 | 170.872 | 170.872 | 170.872 | 170.872 | 170.872 | 170.872 | 170.872 | 170.872 | 170.872 | 157 | 157 | 157 | 157 |
| Ingehouden winsten
| 920.506 | 447.824 | 1,391.156 | 960.478 | 1,866.246 | 1,414.307 | 1,421.799 | 942.718 | 1,723.044 | 1,336.014 | 1,254.712 | 799.984 | 1,380.935 | 1,040.351 | 917.861 | 496.331 | 169.433 | -125.892 | 493.06 | 278.177 | 743.805 | 709.703 | 642.852 | 319.789 | 553.918 | 468.237 | 448.905 | 274.127 | 526.995 | 451.431 | 438.02 | 283.73 | 557.29 | 509.145 | 591.941 | 426.683 | 450.379 | 425.169 | 662.95 | 573.12 | 609.734 | 587.641 | 685.315 | 823.521 | 834.977 | 809.041 | 865.77 | 760.027 | 796.401 | 756.214 | 779.232 | 709.567 | 737.187 | 700.146 | 725.788 | 661.329 | 746.057 | 711.366 | 547.419 | 484.053 | 571.148 | 536.765 | 516.02 | 458.71 | 452.617 | 419.969 | 416.824 | 357.413 | 323.171 | 291.805 | 266.934 | 210.105 | 218.736 | 197.832 | 172.648 | 115.822 | 90.58 | 77.149 | 64.15 | 39.998 | 65.702 | 57.462 | 54.917 | 36.895 | 0 | 55.962 | 57.415 | 36.708 | 17.186 | 11.539 | 35.269 | 21.251 | 5.505 | 1.526 | 46.687 | 37.158 | 57.455 | 35.497 | 77.351 | 56.4 | 59.185 | 46.086 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 260.903 | 258.653 | 241.825 | 241.923 | 234.958 | 224.414 | 237.287 | 236.171 | 231.518 | 233.28 | 231.147 | 230.223 | 229.362 | 227.415 | 227.21 | -14.775 | -18.103 | -18.19 | -16.943 | -16.943 | -17.095 | -49.179 | -49.179 | -49.179 | -13.724 | -13.724 | -13.724 | -13.724 | -5.15 | -5.15 | -5.15 | -5.15 | -9.764 | -9.764 | -9.764 | -9.764 | -36.9 | -36.9 | -36.9 | -36.9 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 252.852 | 253.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -242.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227.21 | -18.103 | -18.19 | -16.943 | 886.554 | -17.095 | 192.807 | 192.807 | -49.179 | -13.724 | -13.724 | 228.261 | -13.724 | 236.836 | -5.15 | -5.15 | -5.15 | 232.221 | -9.764 | -9.764 | -9.764 | -36.9 | -36.9 | 205.085 | -36.9 | -0 | 0 | 0 | 0 | 245.172 | 3.187 | 245.205 | 245.205 | 239.03 | 239.03 | 239.03 | 239.03 | 226.728 | 226.728 | 226.728 | 226.728 | 183.25 | 183.25 | 183.25 | 183.25 | 165.311 | 165.311 | 165.311 | 165.311 | 145.457 | 145.457 | 257.143 | 257.143 | 259.342 | 259.342 | 345.254 | 345.758 | 334.364 | 362.43 | 362.43 | 362.43 | 352.526 | 352.526 | 352.526 | 352.526 | 339.307 | 339.307 | 659.403 | 339.307 | 327.923 | 327.713 | 413.149 | 438.78 | 404.238 | 404.238 | 404.238 | 404.238 | 398.206 | 420.297 | 392.773 | 392.773 | 293.744 | 313.949 | 280.706 | 280.706 |
| Totaal eigen vermogen van aandeelhouders
| 1,657.329 | 1,185.22 | 2,136.03 | 1,703.102 | 2,592.041 | 2,140.201 | 2,140.728 | 1,651.103 | 2,444.303 | 2,056.156 | 1,970.202 | 1,517.235 | 2,096.054 | 1,754.545 | 1,631.194 | 1,207.718 | 880.614 | 585.289 | 1,200.913 | 985.943 | 1,452.818 | 1,418.717 | 1,351.714 | 996.567 | 1,230.696 | 1,145.015 | 1,161.138 | 986.36 | 1,239.227 | 1,163.663 | 1,158.827 | 1,004.537 | 1,278.097 | 1,229.952 | 1,308.133 | 1,142.876 | 1,166.572 | 1,141.361 | 1,352.007 | 1,262.177 | 1,298.791 | 1,276.698 | 1,411.272 | 1,549.478 | 1,560.934 | 1,534.997 | 1,594.914 | 1,489.171 | 1,525.578 | 1,485.39 | 1,502.234 | 1,432.568 | 1,460.189 | 1,423.147 | 1,436.487 | 1,372.028 | 1,456.756 | 1,422.065 | 1,214.64 | 1,151.274 | 1,238.369 | 1,203.986 | 1,165.303 | 1,107.993 | 1,101.899 | 1,069.251 | 1,046.252 | 986.841 | 952.599 | 921.233 | 898.561 | 841.733 | 850.363 | 829.963 | 793.386 | 734.56 | 709.318 | 695.887 | 672.983 | 648.832 | 674.536 | 666.296 | 650.532 | 632.51 | 659.403 | 651.577 | 641.646 | 620.73 | 601.208 | 595.56 | 610.379 | 596.361 | 580.615 | 576.636 | 615.765 | 609.762 | 621.1 | 599.143 | 528.095 | 507.144 | 496.891 | 483.792 |
| Totaal eigen vermogen
| 3,391.217 | 2,453.658 | 4,360.979 | 4,090.065 | 4,548.678 | 3,652.149 | 5,034.413 | 4,048.748 | 4,399.472 | 3,623.023 | 4,522.981 | 3,604.371 | 3,814.484 | 3,128.295 | 3,698.945 | 2,832.536 | 2,185.068 | 1,568.837 | 1,392.359 | 1,131.632 | 1,555.984 | 1,511.351 | 1,435.328 | 1,045.452 | 1,262.74 | 1,161.883 | 1,200.744 | 1,012.322 | 1,251.22 | 1,165.26 | 1,195.727 | 1,027.145 | 1,289.069 | 1,242.277 | 1,398.356 | 1,217.74 | 1,234.442 | 1,219.124 | 1,459.651 | 1,372.032 | 1,426.985 | 1,419.121 | 1,610.851 | 1,799.521 | 1,817.035 | 1,799.947 | 1,905.331 | 1,796.295 | 1,882.713 | 1,854.039 | 1,897.795 | 1,834.455 | 1,516.279 | 1,480.27 | 1,510.976 | 1,447.699 | 1,530.309 | 1,496.439 | 1,290.904 | 1,231.207 | 1,317.725 | 1,292.567 | 1,246.669 | 1,168.988 | 1,159.707 | 1,127.622 | 1,104.936 | 1,045.145 | 1,013.759 | 982.167 | 959.782 | 906.35 | 911.109 | 891.241 | 853.152 | 792.38 | 766.087 | 752.378 | 748.213 | 723.31 | 747.778 | 740.039 | 723.817 | 707.342 | 659.403 | 726.307 | 715.992 | 721.23 | 700.282 | 683.854 | 700.837 | 685.566 | 633.531 | 629.492 | 668.728 | 647.849 | 666.069 | 631.035 | 589.499 | 544.002 | 496.891 | 483.792 |
| Totaal passiva en aandeelhoudersvermogen
| 11,676.098 | 10,968.34 | 13,150.72 | 13,247.59 | 13,032.283 | 12,386.912 | 14,049.74 | 13,091.765 | 12,724.424 | 12,497.542 | 13,632.813 | 12,483.302 | 12,283.982 | 11,532.809 | 12,200.948 | 10,986.166 | 9,529.352 | 9,595.373 | 4,027.346 | 3,484.495 | 3,480.214 | 3,514.354 | 3,660.337 | 3,560.498 | 3,492.868 | 3,297.633 | 3,494.801 | 3,648.73 | 3,547.148 | 3,506.183 | 3,778.515 | 3,538.865 | 3,493.79 | 3,365.66 | 3,980.656 | 3,867.916 | 3,776.011 | 3,721.194 | 4,226.554 | 4,058.322 | 4,047.733 | 3,925.291 | 4,539.97 | 4,525.563 | 4,378.405 | 4,338.437 | 4,807.633 | 4,777.543 | 4,783.14 | 4,657.91 | 5,063.588 | 5,217.499 | 3,715.128 | 3,584.335 | 3,810.675 | 3,789.763 | 3,750.032 | 3,552.995 | 3,847.964 | 3,749.785 | 3,630.724 | 3,293.8 | 3,481.024 | 3,386.992 | 3,330.454 | 3,125.334 | 3,286.801 | 3,081.773 | 2,664.548 | 2,409.441 | 2,370.995 | 2,312.216 | 2,257.148 | 2,048.85 | 2,241.779 | 2,229.601 | 2,110.774 | 1,967.619 | 2,079.473 | 2,154.962 | 2,017.818 | 1,895.779 | 2,005.805 | 1,990.655 | 1,865.817 | 1,801.334 | 1,580.754 | 1,622.166 | 1,575.548 | 1,415.555 | 1,493.017 | 1,462.154 | 1,203.583 | 1,178.142 | 1,198.568 | 1,253.859 | 980.997 | 899.587 | 884.109 | 793.9 | 646.466 | 611.777 |