Kingfa Sci. & Tech. Co., Ltd.
SSE:600143.SS
10.96 (CNY) • At close April 29, 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 | 2003 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,532.541 | 3,539.66 | 3,845.735 | 3,354.104 | 4,816.82 | 3,735.08 | 4,939.356 | 4,613.635 | 5,486.162 | 3,976.659 | 4,437.974 | 5,394.147 | 4,706.119 | 4,047.281 | 4,948.728 | 4,539.925 | 4,822.722 | 3,870.961 | 3,427.128 | 3,739.627 | 3,418.972 | 2,895.47 | 2,941.957 | 2,542.473 | 2,049.661 | 1,528.251 | 1,557.52 | 1,295.643 | 1,150.42 | 1,278.249 | 867.809 | 1,327.847 | 2,851.026 | 1,789.489 | 1,098.399 | 1,324.464 | 1,199.532 | 968.477 | 1,357.743 | 1,089.786 | 1,991.563 | 1,403.465 | 1,281.58 | 1,606.271 | 1,277.714 | 1,655.485 | 1,320.045 | 1,614.993 | 1,662.292 | 2,107.135 | 2,808.972 | 2,435.438 | 4,092.233 | 910.845 | 1,145.786 | 1,350.478 | 1,615.767 | 1,332.261 | 1,307.838 | 1,421.867 | 1,731.641 | 1,173.967 | 932.677 | 776.467 | 830.425 | 742.287 | 1,099.846 | 792.209 | 745.66 | 957.993 | 1,003.104 | 475.877 | 475.547 | 503.833 | 303.69 | 405.488 | 122.041 | 210.911 | 211.696 | 189.219 | 227.634 | 316.852 | 310.968 | 467.184 | 51.395 |
| Kortetermijnbeleggingen
| 37.969 | 35.273 | 17.378 | 19.305 | 19.822 | 20.323 | 20.651 | 20.734 | 0.81 | 0.456 | 1.764 | 2.963 | 3.348 | -300.673 | -277.399 | -265.258 | -277.185 | -260.424 | -264.287 | 0.192 | 27.857 | 15.53 | -190.832 | -178.406 | -166.466 | -181.195 | -147.754 | -147.363 | -138.634 | -130.965 | -45.147 | -43.664 | -43.385 | -30.944 | -39.591 | -40.602 | -41.279 | -27.629 | -10.8 | -11.968 | -10.695 | -10.292 | -5.951 | -3.713 | -4.174 | -4.58 | 20 | 0 | 45.286 | 0 | 199.959 | -0.329 | 15 | 52.749 | -0.023 | -0.101 | 0.234 | 0.498 | 0.194 | 0.116 | 0 | 0 | 0.65 | 0.211 | 0.058 | 1.264 | 0.613 | 0.289 | 1.743 | 3.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,570.51 | 3,574.933 | 3,863.112 | 3,373.408 | 4,836.641 | 3,755.403 | 4,960.007 | 4,634.369 | 5,486.972 | 3,977.115 | 4,439.737 | 5,397.11 | 4,709.467 | 4,047.281 | 4,948.728 | 4,539.925 | 4,822.722 | 3,870.961 | 3,427.128 | 3,739.818 | 3,446.829 | 2,911 | 2,941.957 | 2,542.473 | 2,049.661 | 1,528.251 | 1,557.52 | 1,295.643 | 1,150.42 | 1,278.249 | 867.809 | 1,327.847 | 2,851.026 | 1,789.489 | 1,098.399 | 1,324.464 | 1,199.532 | 968.477 | 1,357.743 | 1,089.786 | 1,991.563 | 1,403.465 | 1,281.58 | 1,606.271 | 1,277.714 | 1,655.485 | 1,340.045 | 1,614.993 | 1,662.292 | 2,107.135 | 3,008.931 | 2,435.11 | 4,107.232 | 963.594 | 1,145.764 | 1,350.376 | 1,616.001 | 1,332.759 | 1,308.032 | 1,421.982 | 1,731.641 | 1,173.967 | 933.327 | 776.678 | 830.483 | 743.55 | 1,100.458 | 792.498 | 747.403 | 961.667 | 1,003.104 | 475.877 | 475.547 | 503.833 | 303.69 | 405.488 | 122.041 | 210.911 | 211.696 | 189.219 | 227.634 | 316.852 | 310.968 | 467.184 | 51.395 |
| Nettovorderingen
| 10,376.38 | 0 | 12,608.346 | 11,100.448 | 10,380.131 | 11,258.334 | 9,719.549 | 8,489.635 | 8,351.993 | 8,517.244 | 8,626.233 | 8,846.004 | 8,692.198 | 8,476.31 | 6,537.763 | 6,344.194 | 6,015.242 | 5,867.749 | 5,328.291 | 4,892.195 | 4,515.764 | 5,619.541 | 5,367.861 | 5,264.886 | 5,372.8 | 5,699.429 | 5,505.91 | 5,590.691 | 5,309.453 | 5,598.363 | 5,327.461 | 5,618.111 | 5,558.786 | 4,770.207 | 4,026.403 | 4,091.085 | 3,679.043 | 3,874.925 | 3,496.297 | 3,726.712 | 3,673.972 | 3,819.853 | 3,560.61 | 3,621.418 | 3,509.969 | 3,801.875 | 3,963.397 | 3,372.589 | 3,358.669 | 3,470.035 | 3,765.393 | 3,967.729 | 2,687.182 | 3,876.877 | 0 | 3,659.541 | 0 | 0 | 0 | 0 | 2,697.993 | 2,633.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299.813 |
| Voorraad
| 7,709.078 | 7,410.686 | 7,654.743 | 6,597.353 | 6,853.382 | 6,039.364 | 5,457.296 | 6,253.051 | 5,161.867 | 5,549.368 | 5,408.271 | 5,859.354 | 5,590.313 | 5,164.49 | 4,635.592 | 4,580.472 | 5,012.322 | 3,997.521 | 3,511.175 | 3,444.88 | 3,888.284 | 3,304.754 | 2,977.515 | 2,981.301 | 2,777.21 | 2,989.157 | 3,812.848 | 3,447.939 | 3,640.923 | 3,380.649 | 3,719.235 | 3,487.744 | 3,927.285 | 3,380.812 | 3,034.445 | 2,902.282 | 2,834.459 | 2,611.343 | 2,858.815 | 3,014.987 | 2,889.357 | 2,996.952 | 3,323.778 | 3,179.729 | 3,320.56 | 2,962.648 | 3,102.222 | 3,180.19 | 3,412.769 | 2,954.409 | 3,034.518 | 2,613.916 | 2,673.538 | 2,474.877 | 2,075.42 | 1,752.364 | 1,861.596 | 2,871.974 | 2,794 | 2,736.026 | 2,760.906 | 2,347.342 | 2,489.303 | 2,337.187 | 2,301.469 | 2,224.089 | 2,815.128 | 2,644.613 | 2,478.243 | 2,238.613 | 2,099.063 | 766.708 | 750.544 | 709.211 | 805.842 | 657.208 | 611.602 | 548.305 | 542.043 | 557.778 | 500.506 | 434.421 | 355.08 | 309.484 | 249.546 |
| Overige vlottende activa
| 2,499.854 | 12,921.265 | 2,450.052 | 2,371.89 | 2,247.731 | 2,241.219 | 2,485.953 | 2,355.469 | 2,469.761 | 2,456.294 | 2,652.283 | 2,297.3 | 2,243.014 | 2,007.685 | 1,645.064 | 1,225.941 | 1,347.096 | 929.596 | 763.462 | 731.969 | 1,023.328 | 830.058 | 1,015.269 | 910.976 | 1,266.721 | 978.16 | 1,136.407 | 1,092.627 | 1,241.555 | 1,072.437 | 1,653.986 | 1,399.895 | 1,456.052 | 1,266.426 | 1,609.049 | 1,354.927 | 1,011.086 | 894.607 | 1,171.25 | 972.566 | 1,108.452 | 778.598 | 1,038.779 | 823.839 | 852.677 | 702.092 | 729.48 | 1,249.13 | 1,246.863 | 1,039.958 | 3,800.28 | 3,987.832 | 644.503 | 3,961.011 | 3,626.376 | 3,589.915 | 3,873.465 | 2,949.242 | 2,890.144 | 2,954.619 | 2,722.993 | 2,653.562 | 2,298.023 | 1,749.123 | 1,658.476 | 1,942.587 | 2,512.454 | 2,144.543 | 2,174.613 | 1,981.754 | 2,043.125 | 1,588.817 | 1,226.626 | 1,153.033 | 1,178.577 | 1,120.742 | 1,004.909 | 851.664 | 791.655 | 692.351 | 590.673 | 616.438 | 671.355 | 503.58 | 293.821 |
| Totaal vlottende activa
| 26,155.822 | 23,906.884 | 26,576.253 | 23,443.099 | 24,317.885 | 23,294.32 | 22,622.805 | 21,732.525 | 21,470.592 | 20,500.02 | 21,126.524 | 22,399.768 | 21,234.992 | 19,695.767 | 17,767.148 | 16,690.532 | 17,197.383 | 14,665.826 | 13,030.056 | 12,808.863 | 12,874.204 | 12,665.354 | 12,302.602 | 11,699.635 | 11,466.391 | 11,205.999 | 12,012.686 | 11,426.899 | 11,342.351 | 11,329.699 | 11,568.49 | 11,833.597 | 13,793.15 | 11,206.933 | 9,768.296 | 9,672.759 | 8,724.12 | 8,349.352 | 8,884.106 | 8,804.051 | 9,663.343 | 8,998.868 | 9,204.747 | 9,231.257 | 8,960.921 | 9,122.1 | 9,135.144 | 8,982.659 | 9,244.756 | 9,229.515 | 9,843.729 | 9,036.858 | 10,112.456 | 7,386.417 | 6,847.559 | 6,692.656 | 7,351.062 | 7,153.975 | 6,992.177 | 7,112.626 | 7,215.541 | 6,174.872 | 5,720.653 | 4,862.988 | 4,790.427 | 4,910.227 | 6,428.04 | 5,581.655 | 5,400.259 | 5,182.034 | 5,145.291 | 2,831.402 | 2,452.717 | 2,360.486 | 2,288.109 | 2,183.438 | 1,738.552 | 1,610.88 | 1,545.394 | 1,439.347 | 1,318.812 | 1,367.711 | 1,337.403 | 1,280.248 | 594.762 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 28,396.265 | 28,526.295 | 28,572.873 | 29,231.967 | 28,701.042 | 29,118.646 | 28,147.499 | 27,618.784 | 26,275.887 | 25,423.844 | 24,354.992 | 22,974.181 | 21,477.4 | 20,442.899 | 18,098.767 | 13,329.87 | 12,807.365 | 12,157.736 | 11,918.869 | 11,834.757 | 11,475.305 | 11,571.937 | 11,306.174 | 11,322.42 | 6,921.531 | 6,900.701 | 6,744.354 | 6,610.732 | 6,514.992 | 6,506.033 | 6,440.367 | 6,322.562 | 6,214.262 | 6,193.341 | 4,918.336 | 4,606.713 | 4,304.234 | 4,127.36 | 3,519.413 | 3,402.422 | 3,230.335 | 3,142.289 | 3,043.58 | 3,026.748 | 2,947.318 | 2,938.169 | 2,680.566 | 2,550.845 | 2,474.837 | 2,434.653 | 2,292.9 | 2,175.319 | 2,012.183 | 1,897.281 | 1,675.362 | 1,573.659 | 1,511.837 | 1,463.033 | 1,374.016 | 1,314.306 | 1,306.715 | 1,311.013 | 1,050.354 | 1,046.427 | 1,010.345 | 986.52 | 917.983 | 788.445 | 696.744 | 656.779 | 557.371 | 535.933 | 512.736 | 495.081 | 464.192 | 437.802 | 428.747 | 413.694 | 394.489 | 384.96 | 367.82 | 280.511 | 198.964 | 175.004 | 161.142 |
| Goodwill
| 70.324 | 71.666 | 269.352 | 270.4 | 271.448 | 272.496 | 272.073 | 273.572 | 275.071 | 276.569 | 329.236 | 330.827 | 332.325 | 333.824 | 325.624 | 316.79 | 318.22 | 319.65 | 321.08 | 322.51 | 324.067 | 325.37 | 272.723 | 272.723 | 82.463 | 82.463 | 47.943 | 47.943 | 47.943 | 47.943 | 68.475 | 68.475 | 69.632 | 68.475 | 60.841 | 60.841 | 52.877 | 52.877 | 194.304 | 194.304 | 189.425 | 73.802 | 73.802 | 73.802 | 73.802 | 73.802 | 73.802 | 73.802 | 73.802 | 73.802 | 73.15 | 48.338 | 48.338 | 48.338 | 52.072 | 52.072 | 52.072 | 52.072 | 52.14 | 52.072 | 52.072 | 52.072 | 47.943 | 47.943 | 47.943 | 47.943 | 9.692 | 9.692 | 9.692 | 9.692 | 18.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 3,487.16 | 3,516.517 | 3,695.493 | 3,697.964 | 3,744.17 | 3,595.665 | 3,432.38 | 3,392.722 | 3,412.296 | 3,444.121 | 2,960.486 | 2,996.441 | 3,021.75 | 3,046.812 | 2,981.573 | 2,573.341 | 2,423.522 | 2,444.076 | 2,434.573 | 2,329.734 | 2,266.234 | 2,285.969 | 2,293.997 | 2,290.155 | 1,596.947 | 1,608.576 | 1,613.797 | 1,625.488 | 1,579.692 | 1,591.888 | 1,522.829 | 1,772.523 | 1,677.776 | 1,688.054 | 1,689.214 | 1,698.018 | 1,628.179 | 1,635.947 | 1,223.051 | 1,221.152 | 1,140.881 | 1,148.242 | 867.46 | 908.633 | 914.833 | 921.034 | 927.036 | 908.478 | 841.764 | 846.201 | 874.138 | 878.749 | 839.935 | 726.144 | 732.24 | 735.764 | 607.685 | 598.222 | 594.205 | 597.053 | 597.914 | 392.517 | 165.288 | 167.715 | 168.129 | 167.728 | 134.33 | 133.932 | 132.93 | 134.619 | 135.168 | 135.877 | 136.555 | 26.841 | 67.216 | 8.508 | 8.564 | 8.621 | 8.677 | 8.733 | 8.79 | 8.846 | 8.918 | 8.954 | 9.066 |
| Goodwill en immateriële activa
| 3,557.484 | 3,588.182 | 3,964.846 | 3,968.365 | 4,015.618 | 3,868.161 | 3,704.453 | 3,666.294 | 3,687.367 | 3,720.69 | 3,289.723 | 3,327.268 | 3,354.076 | 3,380.636 | 3,307.197 | 2,890.13 | 2,741.742 | 2,763.725 | 2,755.653 | 2,652.244 | 2,590.3 | 2,611.34 | 2,566.72 | 2,562.878 | 1,679.41 | 1,691.039 | 1,661.741 | 1,673.432 | 1,627.635 | 1,639.831 | 1,591.305 | 1,840.999 | 1,747.408 | 1,756.53 | 1,750.055 | 1,758.858 | 1,681.056 | 1,688.824 | 1,417.355 | 1,415.456 | 1,330.307 | 1,222.044 | 941.262 | 982.435 | 988.635 | 994.835 | 1,000.838 | 982.28 | 915.566 | 920.003 | 947.288 | 927.086 | 888.273 | 774.481 | 784.312 | 787.836 | 659.757 | 650.294 | 646.344 | 649.125 | 649.986 | 444.589 | 213.231 | 215.658 | 216.072 | 215.671 | 144.023 | 143.624 | 142.622 | 144.311 | 153.452 | 135.877 | 136.555 | 26.841 | 67.216 | 8.508 | 8.564 | 8.621 | 8.677 | 8.733 | 8.79 | 8.846 | 8.918 | 8.954 | 9.066 |
| Langetermijnbeleggingen
| 1,115.324 | 1,059.237 | 1,080.76 | 2,899.134 | 2,872.802 | 2,903.872 | 1,091.044 | 998.798 | 993.588 | 1,022.706 | 1,040.399 | 1,030.112 | 1,458.853 | 1,758.35 | 2,042.112 | 2,061.48 | 2,077.678 | 2,050.781 | 2,052.249 | 1,822.923 | 1,734.889 | 1,738.339 | 1,923.411 | 1,894.625 | 2,339.258 | 2,313.615 | 1,670.763 | 1,669.471 | 1,215.736 | 898.067 | 806.332 | 656.841 | 655.841 | 643.4 | 560.481 | 549.415 | 590.467 | 163.568 | 114.941 | 116.082 | 63.399 | 62.996 | 57.037 | 55.099 | 55.378 | 47.662 | 22.301 | 45.722 | -0 | 45.286 | -159.487 | 43.155 | 26.227 | -11.523 | 39.711 | 38.442 | 36.896 | 36.633 | 37.006 | 35.584 | 0 | 0 | 0.05 | 0.489 | 2.042 | 0.836 | 0.087 | 0.411 | 0 | 0 | 0 | 0 | 0 | -2.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 922.667 | 912.222 | 711.504 | 700.169 | 688.189 | 709.685 | 506.493 | 495.096 | 499.601 | 507.868 | 229.333 | 225.07 | 223.998 | 226.708 | 187.617 | 178.784 | 178.611 | 186.425 | 208.572 | 214.107 | 198.134 | 204.382 | 200.256 | 204.217 | 212.934 | 207.667 | 220.182 | 212.112 | 194.064 | 208.796 | 193.186 | 198.893 | 204.542 | 206.591 | 140.806 | 137.389 | 152.115 | 138.766 | 107.859 | 115.11 | 115.522 | 135.917 | 74.183 | 74.473 | 55.335 | 65.645 | 68.53 | 63.527 | 58.386 | 58.755 | 75.085 | 69.886 | 60.483 | 59.696 | 43.1 | 11.767 | 14.012 | 50.045 | 47.676 | 49.529 | 45.03 | 47.252 | 42.436 | 47.45 | 53.601 | 57.963 | 5.383 | 7.189 | 5.208 | 3.327 | 4.796 | 3.788 | 3.384 | 2.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 3,792.519 | 3,805.911 | 3,677.492 | 1,620.67 | 2,018.545 | 1,680.655 | 3,723.389 | 3,597.417 | 4,259.41 | 4,253.536 | 3,965.074 | 3,549.517 | 4,405.669 | 2,795.663 | 2,445.427 | 1,201.908 | 693.847 | 630.403 | 306.749 | 471.829 | 445.381 | 378.304 | 147.9 | 145.778 | 172.699 | 141.469 | 167.295 | 141.997 | 152.548 | 167.714 | 238.887 | 184.792 | 242.304 | 252.043 | 243.612 | 224.939 | 271.084 | 245.644 | 212.586 | 149.83 | 165.955 | 176 | 147.563 | 143.286 | 130.244 | 131.678 | 24.005 | 4.256 | 48.751 | 4.152 | 203.042 | 2.969 | 18.501 | 56.284 | 4.286 | 4.229 | 4.095 | 4.512 | 4.363 | 4.439 | 19.409 | 15.7 | 0.65 | 0.211 | 0.058 | 1.264 | 0.613 | 0.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.388 | 0.325 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 37,784.26 | 37,891.847 | 38,007.475 | 38,420.305 | 38,296.197 | 38,281.019 | 37,172.878 | 36,376.39 | 35,715.854 | 34,928.645 | 32,879.519 | 31,106.148 | 30,919.996 | 28,604.255 | 26,081.121 | 19,662.172 | 18,499.243 | 17,789.071 | 17,242.093 | 16,995.86 | 16,444.009 | 16,504.301 | 16,144.461 | 16,129.917 | 11,325.832 | 11,254.492 | 10,464.335 | 10,307.744 | 9,704.976 | 9,420.441 | 9,270.076 | 9,204.086 | 9,064.357 | 9,051.905 | 7,613.29 | 7,277.314 | 6,998.955 | 6,364.162 | 5,372.154 | 5,198.9 | 4,905.517 | 4,739.246 | 4,263.625 | 4,282.041 | 4,176.91 | 4,177.988 | 3,796.24 | 3,646.631 | 3,497.54 | 3,462.849 | 3,358.828 | 3,218.415 | 3,005.666 | 2,776.22 | 2,546.771 | 2,415.933 | 2,226.597 | 2,204.516 | 2,109.406 | 2,052.983 | 2,021.14 | 1,818.554 | 1,306.722 | 1,310.235 | 1,282.118 | 1,262.253 | 1,068.088 | 939.959 | 844.574 | 804.417 | 715.619 | 675.598 | 652.676 | 521.922 | 531.408 | 446.697 | 437.636 | 422.584 | 403.166 | 393.693 | 376.609 | 289.357 | 207.883 | 183.958 | 170.209 |
| Totaal activa
| 63,940.082 | 61,798.731 | 64,583.728 | 61,863.405 | 62,614.082 | 61,575.339 | 59,795.683 | 58,108.915 | 57,186.446 | 55,428.665 | 54,006.043 | 53,505.915 | 52,154.988 | 48,300.022 | 43,848.269 | 36,352.704 | 35,696.625 | 32,454.896 | 30,272.149 | 29,804.723 | 29,318.213 | 29,169.655 | 28,447.063 | 27,829.552 | 22,792.223 | 22,460.491 | 22,477.021 | 21,734.643 | 21,047.327 | 20,750.14 | 20,838.566 | 21,037.683 | 22,857.507 | 20,258.838 | 17,381.586 | 16,950.073 | 15,723.076 | 14,713.514 | 14,256.26 | 14,002.951 | 14,568.86 | 13,738.114 | 13,468.372 | 13,513.298 | 13,137.831 | 13,300.088 | 12,931.384 | 12,629.29 | 12,742.296 | 12,692.363 | 13,202.558 | 12,255.273 | 13,118.122 | 10,162.636 | 9,394.33 | 9,108.589 | 9,577.659 | 9,358.492 | 9,101.582 | 9,165.609 | 9,236.681 | 7,993.425 | 7,027.375 | 6,173.222 | 6,072.545 | 6,172.48 | 7,496.128 | 6,521.614 | 6,244.833 | 5,986.451 | 5,860.91 | 3,507 | 3,105.393 | 2,882.408 | 2,819.518 | 2,630.135 | 2,176.188 | 2,033.464 | 1,948.56 | 1,833.04 | 1,695.422 | 1,657.068 | 1,545.285 | 1,464.206 | 764.971 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 8,911.771 | 9,454.737 | 6,273.202 | 5,751.096 | 7,876.554 | 6,299.686 | 7,832.907 | 4,385.01 | 2,985.375 | 2,180.885 | 6,522.755 | 6,670.659 | 5,592.861 | 1,272.394 | 5,192.219 | 4,172.597 | 4,634.412 | 3,167.69 | 2,360.219 | 2,898.579 | 2,742.119 | 3,063.291 | 2,489.085 | 2,614.328 | 2,133.423 | 2,013.351 | 2,543.03 | 2,854.903 | 2,814.849 | 2,837.101 | 3,232.943 | 2,861.729 | 3,639.135 | 3,483.242 | 2,332.571 | 1,770.011 | 1,554.623 | 1,784.384 | 1,346.197 | 1,543.68 | 1,201.857 | 1,632.636 | 1,713.736 | 1,573.45 | 1,393.965 | 1,555.806 | 1,603.992 | 1,334.268 | 1,688.006 | 1,579.306 | 1,617.249 | 1,420.512 | 1,378.863 | 1,837.241 | 1,511.602 | 1,555.543 | 1,823.399 | 1,916.117 | 1,684.284 | 1,865.404 | 1,968.055 | 1,674.742 | 1,608.836 | 1,294.76 | 977.619 | 1,064.676 | 2,113.809 | 1,939.166 | 1,454.191 | 1,636.591 | 2,006.38 | 1,332.611 | 1,041.255 | 951.546 | 965.865 | 841.071 | 683.458 | 645.083 | 575.562 | 547.413 | 479.416 | 461.577 | 416.496 | 321.801 | 270.301 |
| Kortlopende schulden
| 6,884.333 | 6,592.428 | 7,127.83 | 7,647.101 | 9,499.408 | 8,837.474 | 8,662.248 | 8,774.296 | 9,264.938 | 7,072.289 | 3,429.867 | 3,762.906 | 5,649.062 | 7,287.145 | 3,092.125 | 4,605.014 | 2,611.155 | 2,616.945 | 3,137.577 | 5,310.018 | 7,413.404 | 8,168.175 | 7,201.472 | 7,631.308 | 7,420.933 | 6,064.639 | 4,703.433 | 3,915.491 | 3,573.706 | 3,022.458 | 2,684.421 | 3,591.492 | 4,469.202 | 2,188.375 | 2,182.484 | 2,616.727 | 2,330.28 | 1,578.917 | 1,928.739 | 1,683.291 | 2,547.132 | 2,409.073 | 2,217.375 | 2,392.577 | 2,131.608 | 2,088.579 | 1,806.431 | 978.539 | 467.784 | 652.636 | 1,215.039 | 960.157 | 1,277.222 | 1,036.088 | 1,105.71 | 733.84 | 937.062 | 909 | 1,119.2 | 1,210 | 1,156.138 | 745.139 | 447 | 365.5 | 525.5 | 565.5 | 616.5 | 1,081.831 | 1,302.433 | 1,108.035 | 705.32 | 532.914 | 537.453 | 458.76 | 461.656 | 502.004 | 305.296 | 248 | 246.208 | 202.415 | 168.622 | 139.83 | 136.932 | 200 | 70 |
| Belastingschulden
| 211.562 | 184.604 | 385.877 | 125.491 | 113.442 | 67.032 | 339.19 | 208.421 | 235.457 | 191.569 | 220.683 | 184.04 | 109.07 | 143.152 | 185.535 | 271.075 | 242.739 | 294.902 | 535.529 | 686.614 | 117.626 | 204.045 | 241.665 | 140.761 | 90.005 | 67.066 | 74.022 | 66.97 | 54.55 | 99.455 | 48.8 | 61.6 | 79.741 | 122.201 | 40.586 | 48.491 | 62.54 | 85.425 | 3.2 | -8.981 | 15.627 | 69.839 | 35.199 | 78.044 | 26.102 | 68.402 | 43.127 | 55.31 | 35.542 | 36.104 | 34.502 | 122.946 | 61.01 | 60.194 | 31.787 | 77.388 | 51.479 | -22.464 | 23.128 | -0.429 | -30.167 | 10.586 | -5.018 | -37.681 | -38.542 | -17.403 | 43.893 | 2.284 | -11.977 | 24.689 | 21.448 | 30.57 | 39.358 | 9.68 | 9.757 | 13.548 | 6.953 | 9.81 | 7.787 | -0.88 | -0.701 | 17.809 | 6.522 | 4.439 | 14.425 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 476.978 | 453.278 | 335.427 | 2,924.415 | 3,018.987 | 448.633 | 407.434 | 554.268 | 0 | 0 | 5,191.589 | 4,398.107 | 1,390.354 | 1,262.151 | 1,478.569 | 1,233.784 | 2,700.244 | 859.067 | 765.281 | 642.609 | 948.077 | 539.933 | 613.922 | 596.778 | 532.683 | 330.748 | 635.457 | 624.931 | 515.041 | 616.804 | 650.255 | 469.19 | 408.362 | 331.83 | 462.684 | 377.215 | 197.221 | 258.946 | 300.615 | 207.138 | 222.399 | 158.082 | 262.233 | 190.12 | 256.344 | 229.371 | 250.966 | 184.025 | 322.722 | 243.476 | 262.223 | 201.271 | 383.391 | 351.911 | 150.31 | 183.043 | 335.002 | 237.351 | 268.052 | 174.396 | 176.248 | 116.58 | 110.055 | 147.908 | 86.293 | 114.984 | 108.127 | 88.96 | 94.756 | 104.434 | 76.792 | 76.584 | 79.094 | 67.924 | 76.063 | 52.979 | 50.336 | 43.759 | 53.346 | 34.312 | 30.395 | 35.788 |
| Overige kortlopende verplichtingen
| 5,271.825 | 5,133.29 | 9,867.536 | 7,873.534 | 4,903.106 | 8,143.422 | 3,470.032 | 5,797.115 | 6,649.024 | 11,596.492 | 9,406.56 | 8,663.007 | 7,431.851 | 10,942.553 | 801.73 | 684.132 | 2,556.998 | 1,840.2 | 1,806.279 | 646.597 | 306 | 825.771 | 2,195.069 | 2,257.152 | 636.074 | 757.203 | 1,444.93 | 943.495 | 818.724 | 1,183.708 | 946.807 | 755.275 | 126.477 | 154.616 | 706.396 | 636.852 | 571.598 | 610.514 | 821.012 | 653.693 | 364.401 | 767.222 | 754.061 | 685.21 | 604.618 | 675.13 | 639.062 | 1,556.382 | 1,568.297 | 1,616.014 | 683.412 | 471.657 | 857.147 | 615.713 | 400.469 | 574.807 | 729.42 | 725.469 | 545.591 | 587.914 | 635.73 | 426.308 | 517.68 | 454.842 | 382.545 | 389.812 | 346.644 | 274.523 | 515.759 | 339.54 | 395.583 | 198.418 | 183.289 | 168.306 | 154.19 | 136.617 | 126.739 | 127.908 | 159.865 | 145.019 | 74.189 | 105.49 | 87.389 | 44.966 | 28.792 |
| Totaal kortlopende verplichtingen
| 21,279.49 | 21,365.059 | 23,654.445 | 21,397.222 | 22,392.509 | 23,347.614 | 20,541.562 | 19,791.088 | 19,134.794 | 21,041.236 | 20,134.133 | 19,280.612 | 18,782.843 | 17,433.13 | 13,669.716 | 10,536.026 | 10,045.304 | 9,602.843 | 8,405.925 | 10,950.463 | 11,438.216 | 12,261.281 | 12,769.901 | 12,643.549 | 10,280.435 | 8,902.26 | 8,765.415 | 8,313.542 | 7,261.829 | 7,142.722 | 6,912.97 | 7,270.096 | 8,931.359 | 6,598.69 | 5,262.037 | 5,072.081 | 4,519.04 | 4,059.241 | 4,099.147 | 3,871.683 | 4,387.963 | 4,878.769 | 4,720.371 | 4,729.281 | 4,156.292 | 4,387.917 | 4,092.611 | 3,924.5 | 3,759.629 | 3,884.061 | 3,550.204 | 2,975.272 | 3,574.242 | 3,537.236 | 3,049.567 | 2,941.578 | 3,541.36 | 3,528.123 | 3,372.203 | 3,662.889 | 3,729.756 | 2,856.774 | 2,568.498 | 2,077.422 | 1,847.122 | 2,002.585 | 3,120.846 | 3,297.803 | 3,260.407 | 3,108.855 | 3,128.73 | 2,094.514 | 1,801.355 | 1,571.952 | 1,591.469 | 1,493.24 | 1,122.447 | 1,030.801 | 989.423 | 893.967 | 721.527 | 724.705 | 647.339 | 571.206 | 383.518 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 20,358.402 | 18,561.173 | 19,805.627 | 19,180.051 | 18,867.188 | 19,340.488 | 17,845.428 | 17,040.998 | 16,373.7 | 13,008.937 | 14,224.964 | 15,632.053 | 14,268.535 | 12,590.61 | 11,778.389 | 9,214.681 | 8,320.767 | 6,272.747 | 5,879.55 | 4,348.456 | 5,937.897 | 5,056.475 | 4,214.014 | 3,872.564 | 1,115.904 | 2,115.47 | 2,375.091 | 2,109.866 | 2,387.057 | 2,396.159 | 2,817.473 | 2,837.836 | 2,840.439 | 2,754.506 | 1,761.407 | 1,728.176 | 1,730.875 | 1,448.906 | 1,380.561 | 1,450 | 1,469.307 | 200 | 234.835 | 366.057 | 479.261 | 469.46 | 283.125 | 348.3 | 350.856 | 387.258 | 1,387.52 | 1,257.356 | 1,326.863 | 1,555.407 | 1,498.656 | 1,605.74 | 1,830.285 | 1,769.831 | 1,879.376 | 1,838.933 | 1,818.514 | 1,678.095 | 1,407.676 | 1,127.267 | 1,191.881 | 1,191.494 | 1,191.108 | 200 | 210 | 210 | 220 | 20 | 25 | 25 | 40 | 40 | 20 | 20 | 40 | 40 | 78 | 78 | 105 | 125 | 65 |
| Uitgestelde opbrengsten niet-vlottend
| 865.074 | 850.648 | 754.889 | 679.077 | 660.459 | 691.669 | 694.306 | 712.581 | 732.254 | 753.522 | 728.994 | 732.684 | 792.048 | 790.969 | 826.8 | 827.878 | 806.547 | 865.188 | 908.581 | 843.136 | 815.638 | 847.61 | 852.362 | 843.309 | 839.922 | 848.574 | 898.529 | 948.851 | 921.643 | 902.721 | 887.545 | 920.405 | 939.465 | 892.192 | 925.511 | 909.665 | 810.675 | 665.232 | 459.634 | 471.99 | 466.609 | 477.905 | 0 | 0 | 0 | 402.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 408.562 | 406.07 | 282.275 | 281.501 | 285.436 | 277.862 | 258.165 | 245.356 | 239.63 | 237.437 | 240.885 | 235.117 | 233.875 | 234.392 | 226.312 | 215.168 | 194.19 | 196.351 | 107.28 | 105.754 | 108.155 | 108.054 | 24.876 | 24.457 | 21.416 | 21.138 | 11.825 | 11.297 | 11.568 | 11.844 | 10.321 | 10.428 | 10.983 | 10.814 | 4.806 | 4.36 | 7.234 | 7.234 | 2.238 | 2.238 | 2.238 | 2.238 | 0 | 0 | 0 | -402.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.129 | 4.129 | 4.129 | 4.129 | 4.129 | 4.129 | 4.129 | 4.129 | 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
| 0 | 0 | 0 | 0.213 | 2,304.78 | 694.248 | 2,250.403 | 2,912.837 | 2,127.214 | 2,105.48 | 920.114 | 281.89 | 826.896 | 531.612 | 1,380.099 | 512.644 | 1,114.598 | 501.4 | 180 | 180 | 180 | 1,037.61 | 210 | 210 | 230 | 220 | 0 | 240 | 250 | 250 | 257.3 | 257.3 | 277.3 | 277.3 | 202.3 | 202.3 | 817.909 | 127.3 | 7.3 | 7.3 | 27.3 | 7.3 | 360.999 | 385.556 | 388.63 | 402.955 | 376.228 | 351.341 | 342.589 | 360.291 | 340.977 | 346.439 | 333.45 | 334.408 | 317.192 | 339.007 | 302.563 | 295.49 | 253.815 | 278.238 | 293.345 | 123.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.428 | 0 | 14.653 | 15.868 | 16.568 | 12.303 | 10.257 | 10.24 | 10.24 | 3.93 | 2.2 | 1 | 1 |
| Totaal niet-vlottende verplichtingen
| 21,632.038 | 19,817.891 | 20,842.791 | 19,461.766 | 22,117.863 | 19,620.929 | 21,048.302 | 20,199.191 | 19,472.798 | 16,100.313 | 16,114.958 | 16,881.744 | 16,121.354 | 14,147.582 | 13,384.8 | 10,770.372 | 9,878.803 | 7,835.686 | 7,075.41 | 5,477.346 | 7,041.69 | 6,202.139 | 5,301.252 | 4,950.33 | 2,207.242 | 3,205.183 | 3,285.445 | 3,310.013 | 3,570.269 | 3,560.724 | 3,972.639 | 4,025.969 | 4,068.187 | 3,934.812 | 2,894.024 | 2,844.501 | 2,548.784 | 2,248.671 | 1,849.733 | 1,931.529 | 1,965.454 | 687.443 | 595.835 | 751.613 | 867.891 | 872.415 | 659.353 | 699.641 | 693.445 | 747.549 | 1,728.497 | 1,603.795 | 1,660.313 | 1,889.815 | 1,819.978 | 1,948.876 | 2,136.977 | 2,069.45 | 2,137.32 | 2,121.301 | 2,115.988 | 1,805.321 | 1,407.676 | 1,127.267 | 1,191.881 | 1,191.494 | 1,191.108 | 200 | 210 | 210 | 220 | 20 | 50.428 | 41.339 | 54.653 | 55.868 | 36.568 | 32.303 | 50.257 | 50.24 | 88.24 | 81.93 | 107.2 | 126 | 66 |
| Totaal passiva
| 42,911.528 | 41,182.95 | 44,497.236 | 40,858.988 | 44,510.372 | 42,968.542 | 41,589.863 | 39,990.278 | 38,607.592 | 37,141.549 | 36,249.091 | 36,162.356 | 34,904.198 | 31,580.712 | 27,054.516 | 21,306.397 | 19,924.107 | 17,438.529 | 15,481.336 | 16,427.809 | 18,479.906 | 18,463.42 | 18,071.152 | 17,593.879 | 12,487.677 | 12,107.442 | 12,050.86 | 11,623.556 | 10,832.098 | 10,703.446 | 10,885.609 | 11,296.064 | 12,999.545 | 10,533.502 | 8,156.061 | 7,916.583 | 7,067.824 | 6,307.912 | 5,948.881 | 5,803.211 | 6,353.417 | 5,566.213 | 5,316.206 | 5,480.894 | 5,024.184 | 5,260.331 | 4,751.964 | 4,624.141 | 4,453.074 | 4,631.61 | 5,278.701 | 4,579.066 | 5,234.555 | 5,427.051 | 4,869.545 | 4,890.454 | 5,678.337 | 5,597.573 | 5,509.522 | 5,784.19 | 5,845.744 | 4,662.095 | 3,976.174 | 3,204.689 | 3,039.003 | 3,194.08 | 4,311.954 | 3,497.803 | 3,470.407 | 3,318.855 | 3,348.73 | 2,114.514 | 1,851.783 | 1,613.291 | 1,646.122 | 1,549.108 | 1,159.015 | 1,063.104 | 1,039.68 | 944.207 | 809.767 | 806.635 | 754.539 | 697.206 | 449.518 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.401 | 4.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0.252 | 0 | 0 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,636.613 | 2,636.613 | 2,636.613 | 2,670.649 | 2,670.649 | 2,672.009 | 2,672.009 | 2,657.197 | 2,657.197 | 2,657.197 | 2,657.197 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,573.622 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,716.785 | 2,560 | 2,560 | 2,560 | 2,560 | 2,560 | 2,560 | 2,560 | 2,560 | 2,560 | 2,560 | 2,560 | 2,634.4 | 2,634.4 | 2,634.4 | 2,634.4 | 2,634.4 | 2,634.4 | 2,634.4 | 1,646.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 1,396.5 | 698.25 | 661.304 | 660.03 | 660.03 | 637 | 637 | 318.5 | 318.5 | 318.5 | 227.5 | 227.5 | 227.5 | 227.5 | 175 | 175 | 175 | 175 | 130 |
| Ingehouden winsten
| 10,170.504 | 9,923.868 | 9,782.276 | 9,479.032 | 9,469.851 | 9,366.308 | 9,560.183 | 9,544.917 | 9,985.633 | 9,686.999 | 9,266.388 | 8,865.471 | 8,998.958 | 8,577.921 | 8,809.097 | 8,659.269 | 9,386.752 | 8,622.223 | 8,012.429 | 6,629.944 | 4,617.486 | 4,475.588 | 4,201.01 | 3,766.191 | 3,744.604 | 3,519.707 | 3,604.744 | 3,301.178 | 3,407.762 | 3,222.136 | 3,155.566 | 2,937.225 | 3,096.551 | 2,969.431 | 2,905.963 | 2,740.259 | 2,794.117 | 2,545.259 | 2,503.438 | 2,381.615 | 2,425.507 | 2,215.189 | 2,197.9 | 2,056.122 | 2,149.798 | 1,997.282 | 1,900.929 | 1,700.227 | 2,009.979 | 1,809.937 | 1,681.65 | 1,471.154 | 2,213.225 | 2,061.352 | 2,011.348 | 1,766.992 | 1,576.379 | 1,339.331 | 1,217.85 | 990.713 | 998.998 | 936.473 | 837.72 | 752.495 | 816.599 | 759.169 | 913.76 | 761.319 | 774.683 | 686.49 | 561.854 | 514.795 | 382.602 | 524.483 | 460.433 | 368.912 | 305.684 | 259.091 | 224.767 | 204.973 | 202.824 | 167.597 | 144.422 | 120.591 | 141.838 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 2,528.631 | 4,870.764 | 1,579.633 | 4,721.733 | 1,440.524 | 4,644.487 | 1,439.135 | 4,231.161 | 1,014.561 | 3,842.36 | 1,005.322 | 3,648.078 | 792.624 | 3,634.963 | -11.055 | 6.511 | 19.774 | 13.259 | 19.828 | 11.258 | 9.425 | 2.397 | 9.212 | 9.207 | -2.401 | -4.627 | 11.353 | 12.75 | 20.099 | 17.899 | 13.13 | 14.376 | 8.795 | 5.447 | 6.077 | 4.034 | 2.003 | 2.336 | 0.925 | -0.41 | -0.252 | 0.968 | 0.532 | 0.153 | 0.628 | -0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,479.721 | 5,401.364 | 4,991.568 | 2,733.983 | 4,469.646 | 2,730.924 | -401.118 | 2,745.939 | -459.662 | 4,185.074 | 3,754.392 | 3,844.653 | 0 | 2,830.093 | 0 | 3,657.187 | 0 | 3,657.187 | 0 | 3,490.261 | 0 | 2,830.093 | 3,313.061 | 2,984.673 | 3,719.457 | 3,372.823 | 3,983.833 | 3,974.626 | 3,970 | 3,985.979 | 3,964.388 | 3,415.115 | 3,969.536 | 3,964.768 | 3,236.041 | 2,739.069 | 3,223.923 | 3,224.552 | 3,214.328 | 3,227.767 | 3,220.365 | 3,211.219 | 2,827.841 | 2,811.705 | 2,795.251 | 3,172.402 | 3,068.818 | 3,435.467 | 3,407.362 | 3,379.526 | 3,377.939 | 3,335.929 | 3,787.864 | 1,070.202 | 879.711 | 814.035 | 682.224 | 682.396 | 646.75 | 655.387 | 655.463 | 655.456 | 686.282 | 686.283 | 686.283 | 635.903 | 713.216 | 1,400.97 | 1,179.136 | 1,161.722 | 1,121.125 | 210.936 | 205.336 | 442.84 | 367.511 | 367.511 | 458.511 | 458.511 | 432.309 | 432.309 | 484.809 | 484.809 | 469.111 | 469.111 | 40.997 |
| Totaal eigen vermogen van aandeelhouders
| 18,286.838 | 17,961.845 | 17,410.456 | 17,412.294 | 16,610.147 | 16,348.875 | 16,552.807 | 16,388.577 | 16,827.655 | 16,529.27 | 15,695.085 | 15,283.747 | 15,414.94 | 14,986.958 | 15,030.797 | 14,855.608 | 15,595.338 | 14,841.977 | 14,063.049 | 12,693.828 | 10,674.854 | 10,539.525 | 10,230.856 | 10,091.946 | 10,180.846 | 10,233.399 | 10,305.361 | 9,990.188 | 10,094.547 | 9,924.9 | 9,836.739 | 9,625.747 | 9,782.872 | 9,650.984 | 8,702.004 | 8,527.529 | 8,578.04 | 8,329.811 | 8,277.766 | 8,169.382 | 8,205.871 | 7,986.408 | 7,962.515 | 7,804.19 | 7,882.379 | 7,804.084 | 7,939.934 | 7,770.094 | 8,051.696 | 7,823.863 | 7,693.989 | 7,441.483 | 7,647.589 | 4,497.055 | 4,287.559 | 3,977.526 | 3,655.103 | 3,418.227 | 3,261.1 | 3,042.6 | 3,050.96 | 2,988.429 | 2,920.502 | 2,835.278 | 2,899.382 | 2,841.952 | 3,023.476 | 2,860.539 | 2,615.123 | 2,508.243 | 2,343.009 | 1,362.731 | 1,224.938 | 1,241.055 | 1,146.443 | 1,054.923 | 991.694 | 945.101 | 884.576 | 864.782 | 862.634 | 827.406 | 788.533 | 764.702 | 312.835 |
| Totaal eigen vermogen
| 21,028.554 | 20,615.781 | 20,086.492 | 20,325.34 | 18,103.709 | 17,915.127 | 18,205.82 | 18,118.637 | 18,578.854 | 18,287.116 | 17,756.953 | 17,343.559 | 17,250.79 | 16,719.31 | 16,793.753 | 15,046.307 | 15,772.519 | 15,016.368 | 14,790.813 | 13,376.914 | 10,838.307 | 10,706.235 | 10,375.911 | 10,235.673 | 10,304.546 | 10,353.048 | 10,426.161 | 10,111.088 | 10,215.23 | 10,046.693 | 9,952.957 | 9,741.619 | 9,857.961 | 9,725.336 | 9,225.525 | 9,033.49 | 8,655.252 | 8,405.602 | 8,307.379 | 8,199.74 | 8,215.443 | 8,171.901 | 8,152.166 | 8,032.404 | 8,113.647 | 8,039.757 | 8,179.42 | 8,005.149 | 8,289.222 | 8,060.753 | 7,923.857 | 7,676.206 | 7,883.567 | 4,735.585 | 4,524.785 | 4,218.135 | 3,899.322 | 3,760.919 | 3,592.06 | 3,381.42 | 3,390.937 | 3,331.33 | 3,051.202 | 2,968.533 | 3,033.542 | 2,978.4 | 3,184.174 | 3,023.811 | 2,774.426 | 2,667.596 | 2,512.18 | 1,392.487 | 1,253.61 | 1,269.117 | 1,173.396 | 1,081.028 | 1,017.173 | 970.36 | 908.881 | 888.833 | 885.654 | 850.433 | 790.746 | 767 | 315.453 |
| Totaal passiva en aandeelhoudersvermogen
| 63,940.082 | 61,798.731 | 64,583.728 | 61,863.405 | 62,614.082 | 61,575.339 | 59,795.683 | 58,108.915 | 57,186.446 | 55,428.665 | 54,006.043 | 53,505.915 | 52,154.988 | 48,300.022 | 43,848.269 | 36,352.704 | 35,696.625 | 32,454.896 | 30,272.149 | 29,804.723 | 29,318.213 | 29,169.655 | 28,447.063 | 27,829.552 | 22,792.223 | 22,460.491 | 22,477.021 | 21,734.643 | 21,047.327 | 20,750.14 | 20,838.566 | 21,037.683 | 22,857.507 | 20,258.838 | 17,381.586 | 16,950.073 | 15,723.076 | 14,713.514 | 14,256.26 | 14,002.951 | 14,568.86 | 13,738.114 | 13,468.372 | 13,513.298 | 13,137.831 | 13,300.088 | 12,931.384 | 12,629.29 | 12,742.296 | 12,692.363 | 13,202.558 | 12,255.273 | 13,118.122 | 10,162.636 | 9,394.33 | 9,108.589 | 9,577.659 | 9,358.492 | 9,101.582 | 9,165.609 | 9,236.681 | 7,993.425 | 7,027.375 | 6,173.222 | 6,072.545 | 6,172.48 | 7,496.128 | 6,521.614 | 6,244.833 | 5,986.451 | 5,860.91 | 3,507 | 3,105.393 | 2,882.408 | 2,819.518 | 2,630.135 | 2,176.188 | 2,033.464 | 1,948.56 | 1,833.04 | 1,695.422 | 1,657.068 | 1,545.285 | 1,464.206 | 764.971 |