
Hunan Huasheng Co.,Ltd
SSE:600156.SS
5.82 (CNY) • At close May 16, 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 104.982 | 110.277 | 105.513 | 102.682 | 124.416 | 147.767 | 77.916 | 104.267 | 82.998 | 133.512 | 135.795 | 223.038 | 212.896 | 154.831 | 141.7 | 140.882 | 187.07 | 208.737 | 219.897 | 246.79 | 162.825 | 119.438 | 228.455 | 245.661 | 213.386 | 309.662 | 201.61 | 215.139 | 162.615 | 179.873 | 97.043 | 112.048 | 114.732 | 223.458 | 224.89 | 165.231 | 185.55 | 189.925 | 124.896 | 121.618 | 95.42 | 105.229 | 176.77 | 145.084 | 161.788 | 73.835 | 112.25 | 82.937 | 116.667 | 112.771 | 79.906 | 86.954 | 101.813 | 97.07 | 93.266 | 113.55 | 81.508 | 76.394 | 89.302 | 92.606 | 81.5 | 80.296 | 91.167 | 107.334 | 77.359 | 27.421 | 36.117 | 52.216 | 49.145 | 41.1 | 48.573 | 41.511 | 30.601 | 62.728 | 91.041 | 129.032 | 70.095 | 60.288 | 28.727 | 38.046 | 33.48 | 207.834 | 59.942 | 60.798 | 0 | 202.141 | 45.769 | 80.775 | 84.338 | 218.339 | 127.3 | 71.859 | 208.182 | 316.369 | 341.917 | 315.525 | 34.625 | 99.587 | 90.385 | 92.668 | 118.04 |
Kortetermijnbeleggingen
| 71.822 | 68.221 | 83.906 | 62.432 | 71.65 | 78.669 | 82.021 | 87.204 | 106.545 | 100.397 | 84.062 | 102.123 | 109.958 | 134.394 | 127.488 | 160.427 | 170.247 | 233.701 | 170.841 | 150.824 | 104.936 | 156.103 | 49.921 | 49.212 | 48.464 | -22.036 | -22.338 | -22.693 | -22.907 | -23.219 | -23.567 | 0.641 | 0.633 | 0.633 | -23.014 | -23.363 | -23.665 | -23.967 | -24.965 | -25.273 | -25.585 | -25.898 | 0 | 0 | 29.214 | -27.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.993 | 0.065 | 0 | 0 | 3.914 | 6.768 | 12.503 | 0.384 | 0.76 | 0.032 | 3.442 | 27.237 | 21.672 | 20.526 | 25.219 | 9.31 | 8.625 | 14.216 | 13.769 | 22.027 | 43.323 | 43.413 | 43.533 | 52.737 | 187.543 | 162.07 | 0 | 30.07 | 112.2 | 110 | 100 | 30 | 99.996 | 147.546 | 107.619 | 47.62 | 174.7 | 174.7 | 196.194 | 52.817 | 130.511 | 120.823 | 150 |
Liquide middelen en kortetermijnbeleggingen
| 176.804 | 178.498 | 189.42 | 165.115 | 196.066 | 226.435 | 159.937 | 191.471 | 189.544 | 233.909 | 219.857 | 325.161 | 322.855 | 289.224 | 269.188 | 301.309 | 357.317 | 442.438 | 390.738 | 397.615 | 267.76 | 275.541 | 278.376 | 294.873 | 261.85 | 309.662 | 201.61 | 215.139 | 162.615 | 179.873 | 97.043 | 112.689 | 115.365 | 224.092 | 224.89 | 165.231 | 185.55 | 189.925 | 124.896 | 121.618 | 95.42 | 105.229 | 176.77 | 145.084 | 161.788 | 73.835 | 112.25 | 82.937 | 116.667 | 112.771 | 79.906 | 86.954 | 101.813 | 97.07 | 93.266 | 113.55 | 81.508 | 76.394 | 95.295 | 92.671 | 81.5 | 80.296 | 95.081 | 114.102 | 89.862 | 27.804 | 36.877 | 52.248 | 52.587 | 68.338 | 70.245 | 62.037 | 55.82 | 72.038 | 99.666 | 143.248 | 83.864 | 82.315 | 72.05 | 81.459 | 77.013 | 260.571 | 247.485 | 222.868 | 0 | 232.211 | 157.969 | 190.775 | 184.338 | 248.339 | 227.295 | 219.405 | 315.801 | 363.989 | 516.617 | 490.225 | 230.819 | 152.403 | 220.896 | 213.49 | 268.04 |
Nettovorderingen
| 65.942 | 77.518 | 75.756 | 75.349 | 67.961 | 70.135 | 82.44 | 86.78 | 77.745 | 93.715 | 90.292 | 88.893 | 82.534 | 97.439 | 99.191 | 110.582 | 119.58 | 90.867 | 127.138 | 118.026 | 98.883 | 111.354 | 147.188 | 121.575 | 112.005 | 95.106 | 86.794 | 94.668 | 158.222 | 112.073 | 143.841 | 152.234 | 134.152 | 164.03 | 167.531 | 174.81 | 173.152 | 177.006 | 134.47 | 99.481 | 108.501 | 127.044 | 93.977 | 72.695 | 89.356 | 102.357 | 96.21 | 87.746 | 68.28 | 149.898 | 0 | 0 | 0 | 0 | 0 | 0 | 47.58 | 42.693 | 28.191 | 0 | 26.437 | 31.651 | 0 | 0 | 30.684 | 30.773 | 31.931 | 29.724 | 25.423 | 28.188 | 36.502 | 36.533 | 41.526 | 35.14 | 25.131 | 258.214 | 259.086 | 254.264 | 260.281 | 288.113 | 306.139 | 279.319 | 380.069 | 285.44 | 0 | 296.746 | 314.591 | 309.897 | 304.922 | 279.932 | 274.162 | 241.877 | 263.352 | 190.86 | 194.47 | 17.109 | 2.119 | 1.618 | 7.853 | 36.519 | 9.718 |
Voorraad
| 57.782 | 59.471 | 57.444 | 46.058 | 54.067 | 53.633 | 62.194 | 64.807 | 82.759 | 89.675 | 106.073 | 108.656 | 109.071 | 111.124 | 125.462 | 122.402 | 128.148 | 141.699 | 167.101 | 168.979 | 195.806 | 188.845 | 186.675 | 169.44 | 192.784 | 164.156 | 173.532 | 172.519 | 228.751 | 217.348 | 258.432 | 251.907 | 263.084 | 269.032 | 329.99 | 319.657 | 315.088 | 322.641 | 356.378 | 319.179 | 324.618 | 315.475 | 265.146 | 252.887 | 250.933 | 234.335 | 486.134 | 485.278 | 439.944 | 387.952 | 339.218 | 337.064 | 332.245 | 362.216 | 377.793 | 272.07 | 281.91 | 266.601 | 172.601 | 164.357 | 181.943 | 187.255 | 174.648 | 172.374 | 172.197 | 172.138 | 182.996 | 165.226 | 159.789 | 167.933 | 152.465 | 150.235 | 135.444 | 137.161 | 152.548 | 96.209 | 108.285 | 118.625 | 100.18 | 108.041 | 86.839 | 64.923 | 41.497 | 163.49 | 0 | 136.317 | 207.06 | 219.246 | 187.669 | 192.423 | 278.014 | 251.064 | 226.813 | 217.721 | 217.143 | 189.58 | 238.104 | 220.782 | 209.061 | 203.089 | 210.656 |
Overige vlottende activa
| 51.138 | 62.469 | 50.614 | 113.274 | 34.384 | 119.6 | 97.52 | 52.278 | 120.021 | 75.973 | 124.713 | 34.383 | 172.592 | 188.825 | 293.178 | 224.278 | 211.383 | 109.508 | 210.781 | 128.238 | 267.178 | 73.514 | 119.385 | 50.252 | 138.747 | 172.959 | 133.112 | 165.532 | 112.985 | 65.549 | 321.203 | 206.349 | 207.736 | 97.776 | 53.211 | 84.394 | 76.41 | 72.067 | 74.109 | 107.239 | 175.758 | 93.154 | 155.886 | 207.209 | 197.615 | 316.12 | 307.069 | 191.388 | 130.206 | 129.784 | 192.377 | 233.624 | 222.128 | 205.667 | 271.703 | 223.751 | 184.654 | 173.898 | 145.421 | 184.243 | 142.065 | 122.135 | 156.373 | 143.73 | 193.707 | 223.874 | 153.462 | 146.611 | 139.967 | 152.404 | 137.406 | 139.461 | 154.648 | 113.889 | 109.079 | 106.508 | 117.321 | 121.692 | 180.827 | 203.846 | 190.225 | 130.877 | 162.527 | 331.782 | 0 | 343.588 | 159.63 | 144.463 | 98.987 | 76.479 | 71.81 | 79.805 | 164.682 | 139.651 | 56.447 | 273.168 | 290.067 | 343.723 | 437.757 | 400.084 | 305.739 |
Totaal vlottende activa
| 351.666 | 377.956 | 373.234 | 324.446 | 352.478 | 404.5 | 402.09 | 449.136 | 470.068 | 493.271 | 540.936 | 654.59 | 687.051 | 760.424 | 798.845 | 827.469 | 772.832 | 828.006 | 895.758 | 908.126 | 829.627 | 739.254 | 677.291 | 636.14 | 641.081 | 680.232 | 595.048 | 647.857 | 662.574 | 626.323 | 740.879 | 723.179 | 720.337 | 754.929 | 775.622 | 744.093 | 750.201 | 761.639 | 689.854 | 647.518 | 634.236 | 640.902 | 691.779 | 677.875 | 699.692 | 726.648 | 905.453 | 879.078 | 821.795 | 665.159 | 654.536 | 657.643 | 656.186 | 664.953 | 742.763 | 609.371 | 595.652 | 559.586 | 441.507 | 441.271 | 431.945 | 413.524 | 426.102 | 430.206 | 486.45 | 454.589 | 405.265 | 393.808 | 377.767 | 416.862 | 396.618 | 388.267 | 387.438 | 355.414 | 386.423 | 604.179 | 568.557 | 576.896 | 613.337 | 681.459 | 660.216 | 735.689 | 831.578 | 718.141 | 0 | 712.116 | 839.25 | 864.381 | 775.916 | 795.872 | 851.281 | 792.152 | 970.648 | 912.221 | 984.677 | 954.096 | 761.109 | 718.527 | 875.567 | 839.601 | 794.085 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 233.011 | 236.207 | 237.097 | 242.434 | 243.08 | 247.02 | 260.622 | 263.433 | 262.587 | 264.686 | 271.017 | 273.982 | 276.505 | 281.107 | 236.775 | 227.956 | 221.24 | 211.072 | 164.51 | 141.528 | 119.371 | 116.209 | 161.725 | 162.328 | 163.527 | 129.768 | 135.746 | 136.202 | 136.613 | 138.484 | 141.962 | 144.346 | 146.521 | 148.674 | 152.623 | 155.36 | 157.938 | 159.638 | 163.692 | 164.812 | 167.009 | 165.367 | 162.804 | 169.876 | 170.554 | 174.892 | 172.74 | 174.709 | 176.409 | 172.708 | 162.64 | 164.984 | 167.835 | 167.409 | 168.182 | 169.12 | 161.502 | 163.966 | 164.916 | 167.92 | 163.544 | 166.496 | 167.837 | 170.75 | 175.926 | 174.381 | 176.002 | 174.889 | 177.503 | 181.013 | 197.924 | 199.341 | 196.613 | 234.385 | 229.464 | 122.207 | 123.413 | 123.649 | 110.118 | 110.582 | 111.725 | 113.352 | 65.288 | 384.768 | 0 | 398.214 | 467.392 | 477.68 | 475.539 | 474.759 | 480.054 | 469.227 | 443.049 | 445.652 | 380.468 | 431.386 | 459.229 | 459.99 | 475.158 | 477.451 | 471.522 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.388 | 3.388 | 3.388 | 3.388 | 18.388 | 18.388 | 18.388 | 18.388 | 34.388 | 34.388 | 34.388 | 34.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 131.337 | 132.281 | 133.224 | 134.128 | 135.058 | 135.935 | 140.697 | 141.557 | 142.513 | 143.469 | 144.47 | 145.425 | 146.481 | 147.437 | 148.394 | 149.36 | 150.327 | 151.283 | 156.401 | 157.377 | 158.365 | 159.35 | 135.178 | 136.064 | 136.95 | 137.835 | 138.711 | 139.901 | 142.387 | 143.401 | 145.938 | 146.85 | 147.796 | 148.676 | 151.652 | 157.08 | 158.073 | 158.921 | 161.174 | 162.335 | 163.305 | 165.329 | 165.171 | 167.243 | 166.915 | 169.134 | 168.953 | 169.919 | 170.926 | 168.52 | 169.447 | 170.375 | 171.298 | 172.225 | 170.772 | 171.683 | 163.381 | 164.23 | 165.084 | 165.937 | 166.791 | 167.644 | 171.543 | 172.409 | 173.278 | 174.14 | 181.661 | 182.555 | 183.448 | 184.342 | 186.195 | 187.098 | 189.622 | 192.71 | 193.638 | 115.429 | 115.8 | 116.333 | 111.667 | 112.173 | 112.812 | 113.373 | 48.785 | 0 | 0 | 0 | 0 | 0.476 | 0.524 | 0.571 | 1.681 | 0.666 | 0.738 | 0.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 131.337 | 132.281 | 133.224 | 134.128 | 135.058 | 135.935 | 140.697 | 141.557 | 142.513 | 143.469 | 144.47 | 145.425 | 146.481 | 147.437 | 148.394 | 149.36 | 150.327 | 151.283 | 156.401 | 157.377 | 158.365 | 159.35 | 135.178 | 136.064 | 136.95 | 137.835 | 138.711 | 139.901 | 142.387 | 143.401 | 145.938 | 146.85 | 147.796 | 148.676 | 155.04 | 160.468 | 161.461 | 162.309 | 179.562 | 180.723 | 181.693 | 183.717 | 199.559 | 201.631 | 201.303 | 203.523 | 168.953 | 169.919 | 170.926 | 168.52 | 169.447 | 170.375 | 171.298 | 172.225 | 170.772 | 171.683 | 163.381 | 164.23 | 165.084 | 165.937 | 166.791 | 167.644 | 171.543 | 172.409 | 173.278 | 174.14 | 181.661 | 182.555 | 183.448 | 184.342 | 186.195 | 187.098 | 189.622 | 192.71 | 193.638 | 115.429 | 115.8 | 116.333 | 111.667 | 112.173 | 112.812 | 113.373 | 48.785 | 0 | 0 | 0 | 0 | 0.476 | 0.524 | 0.571 | 1.681 | 0.666 | 0.738 | 0.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 20.299 | 24.284 | 29.342 | 165.151 | 20.238 | 13.244 | 4.237 | -20.752 | -40.436 | -54.139 | -17.714 | -52.365 | -60.252 | -84.727 | -95.718 | -128.657 | -138.901 | -202.006 | -138.916 | -118.9 | -72.491 | -123.672 | 95.748 | 96.457 | 97.652 | 63.678 | 93.281 | 92.636 | 93.015 | 93.328 | 67.898 | 43.69 | 43.419 | 43.329 | 61.715 | 62.064 | 62.095 | 62.397 | 64.696 | 65.804 | 85.358 | 65.671 | 29.02 | 29.617 | 0 | 56.363 | 28.666 | 28.143 | 27.463 | 27.463 | 26.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.217 | 25.878 | 0 | 0 | 61.649 | 54.759 | 9.013 | 61.093 | 64.801 | 65.507 | 52.989 | 29.152 | 37.893 | 9.07 | 42.842 | 24.981 | 34.753 | 19.003 | 20.353 | 12.341 | 45.036 | 45.21 | 191.865 | 182.89 | 57.615 | 74.05 | 0 | 206.209 | 123.749 | 126.025 | 136.012 | 206.274 | 137.001 | 89.505 | 129.534 | 94.154 | -14.35 | -40.05 | -64.094 | 69.283 | -128.411 | 0 | -147.608 |
Belastingvorderingen
| 3.241 | 3.247 | 5.91 | 5.91 | 5.91 | 5.91 | 3.22 | 3.22 | 3.22 | 3.22 | 4.438 | 4.438 | 4.438 | 4.438 | 4.653 | 4.653 | 4.653 | 4.653 | 9.261 | 9.261 | 9.261 | 9.261 | 8.656 | 8.656 | 8.656 | 17.739 | 25.423 | 25.423 | 25.423 | 25.423 | 25.752 | 25.752 | 25.752 | 25.752 | 26.113 | 26.114 | 26.114 | 26.114 | 26.281 | 26.281 | 26.281 | 26.281 | 24.059 | 24.059 | 24.059 | 24.059 | 27.108 | 27.108 | 26.714 | 26.246 | 25.904 | 25.904 | 26.093 | 26.093 | 30.169 | 30.175 | 30.108 | 30.108 | 32.644 | 32.644 | 32.664 | 32.632 | 37.239 | 38.078 | 36.978 | 35.101 | 29.719 | 30.574 | 31.956 | 32.341 | 2.328 | 5.927 | 7.808 | 9.31 | 8.625 | 14.216 | 13.769 | 0 | 0 | 0 | 0 | 52.737 | 187.543 | 0 | 0 | 0 | 0 | 110 | 100 | 30 | 99.996 | 147.546 | 107.619 | 47.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 125.839 | 122.83 | 137.37 | 0.397 | 124.736 | 134.585 | 102.874 | 108.403 | 131.164 | 125.406 | 106.431 | 124.882 | 133.107 | 157.933 | 181.418 | 214.747 | 224.957 | 288.801 | 216.314 | 196.562 | 151.09 | 202.647 | 82.292 | 82.36 | 81.459 | 11.738 | 13.638 | 13.638 | 11.738 | 11.738 | 11.738 | 36.288 | 36.623 | 36.965 | 11.738 | 11.738 | 11.738 | 11.738 | 27.632 | 27.632 | 27.632 | 28.863 | 26.211 | 26.524 | 56.05 | 1.23 | 27.462 | 27.774 | 28.087 | 36.6 | 37.008 | 64.106 | 64.594 | 64.848 | 64.045 | 64.804 | 81.677 | 66.771 | 48.006 | 42.532 | 88.663 | 89.107 | 47.575 | 50.854 | 55.184 | 43.438 | 49.007 | 48.68 | 52.63 | 76.689 | 48.589 | 47.679 | 59.799 | 40 | 70 | 30 | 30 | 22.027 | 43.323 | 43.413 | 43.533 | 30 | 30 | 192.07 | 1,331.946 | 30.07 | 132.2 | 20 | 30 | 30 | 73.26 | 74 | 0.116 | 0.116 | 174.816 | 174.928 | 196.422 | 53.045 | 130.699 | 0.304 | 154.234 |
Totaal niet-vlottende activa
| 513.727 | 518.848 | 542.943 | 548.019 | 529.022 | 536.694 | 511.649 | 495.861 | 499.048 | 482.642 | 508.641 | 496.362 | 500.279 | 506.188 | 475.522 | 468.059 | 462.276 | 453.803 | 407.57 | 385.828 | 365.594 | 363.795 | 483.598 | 485.864 | 488.244 | 360.757 | 406.799 | 407.801 | 409.175 | 412.372 | 393.288 | 396.926 | 400.111 | 403.397 | 407.229 | 415.743 | 419.346 | 422.196 | 461.863 | 465.252 | 487.973 | 469.898 | 441.654 | 451.707 | 451.966 | 460.067 | 424.929 | 427.653 | 429.599 | 431.537 | 421.748 | 425.369 | 429.82 | 430.575 | 433.168 | 435.782 | 436.669 | 425.075 | 430.866 | 434.912 | 451.661 | 455.88 | 485.842 | 486.851 | 450.38 | 488.153 | 501.189 | 502.205 | 498.526 | 503.537 | 472.929 | 449.114 | 496.685 | 501.385 | 536.48 | 300.855 | 303.334 | 274.349 | 310.144 | 311.378 | 459.936 | 492.351 | 389.231 | 650.889 | 1,331.946 | 634.492 | 723.341 | 734.18 | 742.074 | 741.604 | 791.992 | 780.944 | 681.056 | 588.304 | 540.934 | 566.264 | 591.557 | 582.318 | 477.446 | 477.755 | 478.148 |
Totaal activa
| 865.393 | 896.804 | 916.177 | 872.466 | 881.5 | 941.194 | 913.739 | 944.997 | 969.116 | 975.913 | 1,049.577 | 1,150.951 | 1,187.33 | 1,266.612 | 1,274.367 | 1,295.528 | 1,235.107 | 1,281.809 | 1,303.327 | 1,293.954 | 1,195.221 | 1,103.048 | 1,160.889 | 1,122.004 | 1,129.324 | 1,040.989 | 1,001.847 | 1,055.657 | 1,071.749 | 1,038.695 | 1,134.167 | 1,120.105 | 1,120.448 | 1,158.326 | 1,182.851 | 1,159.836 | 1,169.546 | 1,183.836 | 1,151.716 | 1,112.769 | 1,122.209 | 1,110.8 | 1,133.432 | 1,129.582 | 1,151.659 | 1,186.715 | 1,330.382 | 1,306.731 | 1,251.394 | 1,096.696 | 1,076.284 | 1,083.012 | 1,086.006 | 1,095.528 | 1,175.931 | 1,045.153 | 1,032.321 | 984.661 | 872.374 | 876.183 | 883.606 | 869.403 | 911.944 | 917.057 | 936.83 | 942.742 | 906.454 | 896.013 | 876.293 | 920.399 | 869.546 | 837.381 | 884.123 | 856.8 | 922.903 | 905.034 | 871.891 | 851.245 | 923.482 | 992.837 | 1,120.151 | 1,228.04 | 1,220.81 | 1,369.03 | 1,331.946 | 1,346.609 | 1,562.591 | 1,598.561 | 1,517.99 | 1,537.476 | 1,643.273 | 1,573.096 | 1,651.704 | 1,500.525 | 1,525.611 | 1,520.361 | 1,352.666 | 1,300.846 | 1,353.013 | 1,317.356 | 1,272.233 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 48.632 | 62.675 | 85.222 | 80.344 | 56.896 | 68.199 | 76.543 | 97.889 | 82.215 | 99.028 | 79.585 | 105.351 | 62.602 | 90.814 | 44.086 | 85.472 | 97.701 | 63.161 | 75.542 | 72.457 | 36.964 | 83.059 | 89.833 | 68.385 | 57.788 | 69.654 | 49.078 | 113.374 | 131.563 | 107.732 | 132.648 | 148.924 | 100.776 | 112.61 | 111.629 | 155.077 | 165.509 | 155.22 | 133.769 | 108.578 | 70.79 | 110.106 | 89.836 | 76.693 | 86.972 | 84.673 | 216.569 | 209.776 | 179.791 | 178.268 | 151.311 | 149.106 | 143.479 | 143.493 | 173.052 | 62.39 | 65.655 | 59.914 | 47.03 | 42.862 | 50.173 | 40.306 | 52.885 | 58.529 | 56.529 | 42.162 | 50.173 | 46.032 | 46.055 | 49.168 | 65.123 | 59.972 | 74.9 | 50.149 | 76.535 | 48.185 | 54.17 | 55.245 | 35.642 | 42.509 | 33.73 | 49.999 | 100.377 | 38.797 | 0 | 32.617 | 29.489 | 30.704 | 23.553 | 26.014 | 21.828 | 27.08 | 20.195 | 23.985 | 25.388 | 18.9 | 29.061 | 26.041 | 110.183 | 89.963 | 99.855 |
Kortlopende schulden
| 90.041 | 80.08 | 80.075 | 55.035 | 52.5 | 52.541 | 40 | 40 | 55 | 40 | 40 | 10 | 0 | 24 | 25 | 25 | 25 | 25 | 0 | 0 | 50 | 0 | 9 | 19 | 19 | 10 | 23 | 33 | 29 | 29 | 29 | 19 | 28 | 28 | 28 | 28 | 37 | 47 | 54 | 54 | 45 | 45 | 41 | 32 | 23 | 55 | 80 | 77 | 77 | 42.67 | 32.2 | 40.4 | 38.4 | 52 | 50 | 50 | 56.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0.388 | 1.953 | 38.798 | 1.086 | 5.3 | 14.781 | 26.527 | 35.788 | 22.907 | 38.321 | 39.779 | 41.909 | 100.101 | 56.323 | 36.443 | 49.488 | 111.557 | 124.734 | 214.616 | 192.62 | 348.175 | 0 | 375.64 | 355.34 | 341.645 | 295.505 | 324.118 | 270.947 | 208.567 | 298.164 | 136.086 | 199.218 | 120.586 | 183.928 | 188.853 | 178.866 | 194.9 | 170.973 |
Belastingschulden
| 1.916 | 5.022 | 1.276 | 0.068 | 1.339 | 2.962 | 3.844 | 3.752 | 3.864 | 6.195 | 3.618 | 5.075 | 15.495 | 15.405 | 16.188 | 15.834 | 1.373 | 2.549 | 1.547 | 1.502 | 3.816 | 3.472 | 14.827 | 13.942 | 15.959 | 17 | 11.863 | 15.614 | 15.811 | 16.846 | 13.682 | 12.773 | 21.652 | 23.554 | 16.143 | 16.343 | 22.978 | 31.447 | 12.951 | 16.353 | 22.473 | 23.878 | 17.319 | 30.616 | 36.035 | 44.227 | 35.781 | 27.92 | 22.492 | 9.054 | -0.877 | 2.713 | 6.827 | 6.069 | -2.348 | 0.221 | 4.39 | 3.207 | 5.474 | 13.692 | 12.849 | 10.938 | 8.966 | 9.248 | 9.574 | 8.048 | 7.741 | 9.014 | 12.192 | 9.724 | 5.555 | 2.422 | 3.561 | 3.228 | -0.223 | -1.081 | -3.522 | -5.167 | -4.466 | -6.648 | -2.514 | -0.902 | -0.006 | 10.155 | 0 | 4.881 | 1.362 | 5.697 | 6.942 | 4.546 | 16.538 | 18.684 | 21.027 | 19.191 | 21.895 | 24.697 | 15.463 | 12.947 | 8.784 | 16.818 | 13.469 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 77.692 | 147.688 | 180.138 | 190.722 | 182.255 | 56.452 | 40.312 | 104.702 | 0 | 0 | 308.599 | 325.071 | 258.435 | 258.994 | 264.134 | 0 | 0 | 192.28 | 0 | 157.717 | 163.525 | 144.208 | 153.908 | 142.569 | 134.367 | 137.23 | 142.357 | 149.862 | 127.854 | 127.908 | 154.958 | 202.492 | 135.617 | 114.869 | 129.806 | 153.127 | 125.15 | 156.915 | 133.153 | 120.682 | 122.276 | 144.415 | 125.545 | 162.259 | 139.908 | 122.675 | 100.871 | 72.045 | 70.579 | 68.413 | 62.999 | 50.66 | 35.796 | 45.727 | 0 | 0 | 0 | 0 | 0 | 0 | 43.213 | 42.538 | 44.706 | 52.846 | 49.813 | 63.285 | 65.788 | 54.659 | 52.829 | 49.155 | 65.448 | 122.006 | 30.874 | 44.428 | 36.883 | 24.945 | 22.021 | 27.951 | 23.918 | 5.842 | 67.727 | 0 | 55.377 | 52.511 | 52.547 | 52.43 | 42.73 | 59.095 | 65.578 | 66.768 | 69.056 | 64.355 | 138.828 | 62.982 | 70.903 | 47.26 | 85.571 | 64.74 |
Overige kortlopende verplichtingen
| 174.86 | 195.329 | 147.572 | 63.94 | 2.978 | 0.581 | 132.325 | 135.55 | 135.51 | 170.369 | 208.413 | 289.455 | 320.164 | 181.861 | 169.852 | 163.164 | 168.166 | 3.784 | 304.086 | 305.203 | 339.471 | 238.724 | 264.113 | 81.06 | 254.108 | 247.394 | 119.488 | 92.318 | 87.804 | 201.191 | 136.18 | 50.376 | 58.947 | 49.203 | 278.296 | 64.972 | 40.014 | 143.823 | 22.879 | 27.878 | 51.678 | 12.751 | 182.856 | 68.115 | 208.328 | 62.504 | 173.609 | 315.342 | 288.549 | 281.536 | 200.988 | 194.379 | 190.671 | 185.826 | 255.864 | 231.825 | 214.745 | 232.79 | 140.604 | 139.396 | 140.849 | 140.547 | 176.722 | 164.778 | 186.282 | 173.818 | 158.257 | 155.946 | 135.306 | 168.339 | 127.057 | 122.778 | 141.597 | 147.938 | 215.016 | 97.089 | 105.292 | 109.367 | 91.26 | 94.661 | 67.826 | 71.119 | 109.468 | 158.378 | 0 | 115.982 | 127.816 | 145.085 | 116.391 | 117.025 | 92.055 | 76.746 | 78.467 | 91.927 | 96.453 | 165.044 | 144.244 | 121.14 | 88.979 | 108.817 | 74.067 |
Totaal kortlopende verplichtingen
| 315.449 | 343.106 | 314.145 | 277.078 | 261.401 | 304.421 | 312.956 | 325.432 | 333.041 | 355.904 | 436.318 | 409.881 | 398.262 | 430.315 | 401.446 | 376.167 | 390.398 | 358.628 | 381.175 | 379.162 | 430.252 | 325.255 | 377.774 | 345.912 | 346.855 | 344.048 | 345.998 | 388.673 | 401.406 | 354.77 | 392.237 | 358.926 | 337.283 | 368.325 | 434.068 | 400.009 | 380.37 | 377.491 | 376.726 | 331.959 | 346.855 | 324.888 | 331.01 | 329.7 | 354.335 | 371.949 | 668.218 | 630.038 | 567.832 | 406.075 | 383.623 | 386.598 | 379.376 | 387.388 | 476.567 | 344.435 | 341.081 | 295.911 | 193.108 | 195.95 | 203.872 | 191.291 | 238.573 | 232.943 | 254.339 | 262.827 | 217.257 | 216.292 | 208.335 | 253.758 | 233.523 | 208.08 | 258.379 | 237.828 | 333.237 | 244.294 | 212.263 | 195.886 | 171.924 | 242.079 | 223.777 | 334.832 | 402.46 | 555.506 | 0 | 529.121 | 514.008 | 523.131 | 442.391 | 462.66 | 401.369 | 331.077 | 417.853 | 271.189 | 342.954 | 328.303 | 372.696 | 348.981 | 386.812 | 410.497 | 358.365 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 85.594 | 75.672 | 85.111 | 85.1 | 92.5 | 92.627 | 127 | 127 | 107 | 107 | 113 | 110 | 120 | 120 | 120 | 120 | 120 | 120 | 116.997 | 116.997 | -3.003 | -3.003 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.003 | 0 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 31.003 | 31.003 | 31.003 | 31.003 | 29.274 | 29.183 | 22.867 | 22.867 | 24.979 | 24.979 | 24.979 | 24.979 | 15.183 | 30.183 | 30.183 | 30.183 | 30.183 | 30.283 | 30.283 | 30.283 | 33.65 | 33.65 | 33.65 | 33.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.666 | 1.65 | 1.65 | 0 | 0 | 0 | 14.5 | 14.5 | 14.5 | 14.5 | 15.7 | 15.7 | 15.7 | 15.7 | 1.2 | 1.2 | 0 | 0 | 34 | 20 | 99 |
Uitgestelde opbrengsten niet-vlottend
| 2.367 | 2.389 | 3.014 | 3.638 | 4.263 | 4.887 | 3.012 | 3.614 | 6.513 | 4.819 | 9.729 | 9.204 | 9.204 | 7.629 | 13.777 | 13.815 | 13.852 | 13.89 | 14.622 | 14.66 | 14.697 | 14.735 | 3.829 | 3.92 | 4.011 | 1.501 | 1.862 | 1.953 | 2.043 | 2.134 | 3.189 | 3.605 | 4.02 | 4.436 | 5.491 | 5.921 | 6.242 | 6.835 | 8.067 | 8.659 | 9.251 | 9.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.838 | 4.943 | 7.529 | 2.161 | 4.465 | 6.22 | 7.058 | 7.449 | 12.284 | 8.051 | 3.968 | 8.483 | 10.442 | 16.551 | 15.705 | 23.698 | 16.328 | 32.191 | 28.003 | 28.003 | 28.003 | 28.003 | -0 | 0 | -28.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.184 | 0 | 0 | 0.023 | 0 | 0.001 | 1.507 | 1.045 | 0.072 | 0.072 | 0 | 0 | 0 | 0 | 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
| 60.454 | 60.454 | 67.171 | 63.73 | 67.514 | 67.514 | 79.729 | 80.086 | 83.959 | 84.103 | 51.76 | 53.698 | 54.138 | 53.565 | 43.983 | 43.999 | 43.999 | 57.889 | 15.365 | 15.365 | 15.365 | 15.365 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 28.003 | 0 | 28.003 | 5.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.865 | 12.457 | 10.84 | 14.271 | 12.965 | 14.075 | 15.959 | 16.081 | 17.358 | 20.978 | 23.658 | 25.625 | 22.436 | 22.613 | 25.203 | 23.426 | 15.707 | 16.496 | 15.956 | 14.9 | 18.366 | 15.516 | 15.266 | 15.24 | 22.033 | 15.55 | 7.69 | 7.69 | 0 | 0 | 0 | 0.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 154.253 | 143.458 | 162.825 | 154.629 | 168.742 | 171.248 | 216.799 | 218.149 | 209.757 | 203.974 | 178.457 | 181.385 | 193.784 | 197.744 | 193.466 | 201.511 | 194.179 | 210.08 | 202.99 | 203.028 | 83.065 | 83.103 | 51.832 | 31.923 | 32.014 | 29.504 | 29.865 | 29.956 | 30.046 | 30.137 | 31.192 | 31.608 | 32.023 | 32.439 | 33.494 | 33.924 | 34.245 | 34.838 | 36.07 | 36.662 | 37.254 | 37.846 | 39.868 | 40.46 | 38.843 | 42.274 | 40.968 | 42.078 | 43.962 | 44.084 | 48.361 | 51.981 | 54.661 | 56.628 | 51.711 | 51.796 | 48.07 | 46.293 | 40.686 | 41.475 | 40.935 | 39.879 | 33.549 | 45.883 | 45.449 | 45.423 | 52.239 | 45.833 | 37.974 | 39.48 | 34.695 | 33.722 | 33.722 | 33.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.666 | 1.65 | 1.65 | 2.289 | 0 | 0 | 14.5 | 14.5 | 14.5 | 14.5 | 15.7 | 15.7 | 15.7 | 15.7 | 1.2 | 1.2 | 0 | 0 | 34 | 20 | 99 |
Totaal passiva
| 469.702 | 486.564 | 476.971 | 431.707 | 430.143 | 475.668 | 529.755 | 543.581 | 542.797 | 559.878 | 614.775 | 591.265 | 592.045 | 628.059 | 594.912 | 577.678 | 584.577 | 568.708 | 584.165 | 582.19 | 513.317 | 408.358 | 429.606 | 377.835 | 378.868 | 373.553 | 375.863 | 418.629 | 431.453 | 384.907 | 423.429 | 390.534 | 369.306 | 400.764 | 467.562 | 433.933 | 414.615 | 412.329 | 412.795 | 368.621 | 384.109 | 362.735 | 370.878 | 370.16 | 393.178 | 414.223 | 709.186 | 672.116 | 611.794 | 450.159 | 431.984 | 438.58 | 434.038 | 444.016 | 528.278 | 396.232 | 389.151 | 342.205 | 233.794 | 237.424 | 244.807 | 231.17 | 272.121 | 278.826 | 299.788 | 308.25 | 269.496 | 262.126 | 246.309 | 293.238 | 268.217 | 241.802 | 292.101 | 271.478 | 334.887 | 245.944 | 213.913 | 197.536 | 173.574 | 243.729 | 225.443 | 336.482 | 404.11 | 557.795 | 1,331.946 | 529.121 | 528.508 | 537.631 | 456.891 | 477.16 | 417.069 | 346.777 | 433.553 | 286.889 | 344.154 | 329.503 | 372.696 | 348.981 | 420.812 | 430.497 | 457.365 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 402.111 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 0 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 438.9 | 413.4 | 413.4 | 413.4 | 318 | 318 |
Ingehouden winsten
| -184.238 | -171.736 | -144.239 | -148.022 | -135.097 | -122.4 | -165.559 | -152.955 | -127.554 | -143.423 | -116.131 | -5.454 | 25.35 | 65.036 | 107.859 | 143.258 | 74.784 | 135.445 | 142.856 | 133.03 | 101.516 | 111.1 | 141.831 | 152.961 | 158.008 | 72.892 | 30.037 | 38.856 | 40.286 | 51.423 | 89.775 | 105.063 | 122.561 | 137.992 | 90.461 | 97.934 | 122.283 | 134.544 | 120.63 | 124.782 | 118.164 | 126.359 | 145.783 | 139.567 | 139.54 | 149.654 | 40.455 | 49.357 | 58.252 | 75.771 | 73.632 | 73.334 | 80.901 | 80.319 | 77.84 | 78.255 | 76.798 | 76.027 | 73.882 | 73.981 | 73.592 | 72.712 | 73.139 | 71.815 | 70.188 | 67.149 | 70.359 | 66.61 | 0 | 59.424 | 28.371 | 22.426 | 18.951 | 12.355 | 13.012 | 11.181 | 8.913 | 4.746 | -393.451 | -394.091 | -248.463 | -251.402 | -259.759 | -265.638 | 0 | -259.48 | -54.087 | -27.31 | -27.251 | -28.127 | 134.537 | 134.58 | 126.458 | 121.854 | 104.054 | 108.177 | 137.384 | 109.279 | 99.366 | 85.824 | 25.905 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 184.041 | 41.139 | 184.041 | 41.139 | 184.041 | 41.139 | 184.041 | 41.139 | 184.041 | 41.139 | 184.041 | 41.139 | 183.863 | 40.962 | 183.863 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 184.041 | 184.041 | -0 | 106.81 | 0 | 137.853 | 147.949 | 142.901 | -36.091 | 184.041 | -220.132 | 137.853 | 0 | 142.901 | 0 | 142.901 | 0 | 224.824 | 174.975 | 174.975 | 174.975 | 174.975 | 174.986 | 174.975 | 174.986 | 147.949 | 168.835 | 168.835 | 168.835 | 168.835 | 169.291 | 169.291 | 168.804 | 163.844 | 163.844 | 184.787 | 163.844 | 163.844 | 133.768 | 133.768 | 133.768 | 133.768 | 133.768 | 133.768 | 153.478 | 116.989 | 91.751 | 114.9 | 116.901 | 144.693 | 124.492 | 124.492 | 124.492 | 124.492 | 124.492 | 124.492 | 124.492 | 124.492 | 124.492 | 124.492 | 124.492 | 128.81 | 124.492 | 124.492 | 124.492 | 124.492 | 123.866 | 123.866 | 186.253 | 125.313 | 129.693 | 129.693 | 129.693 | 156.06 | 129.258 | 184.42 | 185.708 | 185.708 | 637.649 | 637.649 | 637.649 | 637.649 | 636.455 | 637.571 | 809.311 | 637.571 | 645.217 | 645.217 | 645.217 | 652.438 | 645.779 | 645.779 | 645.779 | 647.936 | 634.719 | 668.821 | 429.185 | 429.281 | 419.434 | 513.628 | 470.962 |
Totaal eigen vermogen van aandeelhouders
| 401.913 | 414.415 | 441.912 | 438.13 | 451.054 | 463.752 | 420.592 | 433.196 | 458.597 | 442.728 | 470.02 | 580.697 | 611.501 | 651.188 | 693.832 | 729.231 | 660.757 | 721.418 | 719.942 | 710.116 | 678.602 | 688.186 | 718.928 | 730.048 | 735.104 | 649.978 | 600.983 | 609.802 | 611.232 | 622.369 | 661.177 | 676.465 | 693.476 | 703.947 | 656.416 | 663.889 | 688.238 | 700.499 | 676.218 | 680.37 | 673.752 | 681.947 | 701.371 | 695.156 | 695.128 | 705.242 | 554.025 | 566.368 | 577.264 | 603.072 | 600.235 | 599.937 | 607.504 | 606.922 | 604.443 | 604.858 | 603.401 | 602.63 | 600.485 | 600.584 | 600.195 | 599.315 | 599.742 | 598.418 | 596.791 | 593.752 | 596.336 | 592.588 | 588.363 | 585.201 | 560.174 | 554.229 | 550.754 | 544.158 | 544.38 | 634.5 | 633.521 | 629.354 | 683.098 | 682.458 | 828.086 | 825.147 | 815.595 | 810.833 | 809.311 | 816.991 | 1,030.03 | 1,056.808 | 1,056.866 | 1,055.991 | 1,219.216 | 1,219.258 | 1,211.137 | 1,206.533 | 1,177.672 | 1,187.119 | 979.97 | 951.864 | 932.2 | 886.858 | 814.868 |
Totaal eigen vermogen
| 395.691 | 410.24 | 439.207 | 436.975 | 451.357 | 465.526 | 383.984 | 401.416 | 426.319 | 416.035 | 434.801 | 559.686 | 595.285 | 638.552 | 679.455 | 717.85 | 650.53 | 713.101 | 719.162 | 711.764 | 681.904 | 694.691 | 731.283 | 744.169 | 750.456 | 667.437 | 625.984 | 637.029 | 640.296 | 653.788 | 710.737 | 729.571 | 751.142 | 757.562 | 715.289 | 725.903 | 754.931 | 771.507 | 738.921 | 744.149 | 738.1 | 748.066 | 762.554 | 759.421 | 758.481 | 772.492 | 621.196 | 634.615 | 639.601 | 646.537 | 644.3 | 644.432 | 651.968 | 651.511 | 647.653 | 648.921 | 643.17 | 642.457 | 638.58 | 638.758 | 638.8 | 638.233 | 639.823 | 638.231 | 637.043 | 634.491 | 636.959 | 633.887 | 629.984 | 627.162 | 601.329 | 595.579 | 592.021 | 585.322 | 588.017 | 659.09 | 657.978 | 653.709 | 749.907 | 749.108 | 894.709 | 891.558 | 816.699 | 811.234 | 809.311 | 817.488 | 1,034.083 | 1,060.93 | 1,061.099 | 1,060.316 | 1,226.204 | 1,226.319 | 1,218.151 | 1,213.636 | 1,181.457 | 1,190.857 | 979.97 | 951.864 | 932.2 | 886.858 | 814.868 |
Totaal passiva en aandeelhoudersvermogen
| 865.393 | 896.804 | 916.177 | 872.466 | 881.5 | 941.194 | 913.739 | 944.997 | 969.116 | 975.913 | 1,049.577 | 1,150.951 | 1,187.33 | 1,266.612 | 1,274.367 | 1,295.528 | 1,235.107 | 1,281.809 | 1,303.327 | 1,293.954 | 1,195.221 | 1,103.048 | 1,160.889 | 1,122.004 | 1,129.324 | 1,040.989 | 1,001.847 | 1,055.657 | 1,071.749 | 1,038.695 | 1,134.167 | 1,120.105 | 1,120.448 | 1,158.326 | 1,182.851 | 1,159.836 | 1,169.546 | 1,183.836 | 1,151.716 | 1,112.769 | 1,122.209 | 1,110.8 | 1,133.432 | 1,129.582 | 1,151.659 | 1,186.715 | 1,330.382 | 1,306.731 | 1,251.394 | 1,096.696 | 1,076.284 | 1,083.012 | 1,086.006 | 1,095.528 | 1,175.931 | 1,045.153 | 1,032.321 | 984.661 | 872.374 | 876.183 | 883.606 | 869.403 | 911.944 | 917.057 | 936.83 | 942.742 | 906.454 | 896.013 | 876.293 | 920.399 | 869.546 | 837.381 | 884.123 | 856.8 | 922.903 | 905.034 | 871.891 | 851.245 | 923.482 | 992.837 | 1,120.151 | 1,228.04 | 1,220.81 | 1,369.03 | 1,331.946 | 1,346.609 | 1,562.591 | 1,598.561 | 1,517.99 | 1,537.476 | 1,643.273 | 1,573.096 | 1,651.704 | 1,500.525 | 1,525.611 | 1,520.361 | 1,352.666 | 1,300.846 | 1,353.013 | 1,317.356 | 1,272.233 |