Zhejiang Juhua Co., Ltd.
SSE:600160.SS
25.5 (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 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,357.092 | 2,625.008 | 1,403.325 | 1,811.583 | 1,961.306 | 1,817.695 | 1,769.729 | 1,947.526 | 2,259.033 | 2,547.269 | 2,672.025 | 2,208.979 | 1,577.42 | 1,538.855 | 1,762.827 | 1,346.945 | 1,590.807 | 1,677.266 | 2,002.68 | 2,188.604 | 2,298.073 | 1,863.762 | 1,999.042 | 1,943.511 | 1,906.837 | 2,519.083 | 2,954.705 | 1,783.22 | 1,866.171 | 1,797.352 | 1,676.484 | 1,849.258 | 1,649.973 | 1,825.98 | 3,429.319 | 856.765 | 783.173 | 941.502 | 667.093 | 720.941 | 533.016 | 824.037 | 1,010.577 | 1,044.631 | 1,568.528 | 2,196.596 | 1,019.414 | 1,021.671 | 1,188.162 | 916.457 | 1,276.198 | 1,462.25 | 2,210.282 | 2,288.285 | 2,815.154 | 1,345.305 | 874.621 | 437.43 | 557.02 | 642.544 | 716.055 | 354.596 | 551.28 | 475.605 | 588.575 | 161.171 | 569.038 | 463.267 | 570.754 | 149.033 | 178.071 | 639.604 | 507.534 | 123.543 | 419.819 | 422.881 | 647.392 | 266.491 | 502.776 | 467.662 | 456.077 | 296.909 | 433.649 | 536.321 | 436.658 | 404.363 | 440.24 | 333.673 | 316.224 | 321.764 | 218.611 | 294.445 | 265.04 | 258.42 | 0 | 196.362 | 230.374 | 137.554 | 81.817 | 125.46 | 143.181 | 329.887 |
| Kortetermijnbeleggingen
| 3,522.781 | 3,515.203 | -64.322 | 0 | 0 | 301.121 | 7.22 | 408.383 | 407.729 | 404.179 | 411.26 | 407.479 | 504.675 | 500.051 | 615.557 | 609.982 | 916.115 | 1,058.861 | 1,213.694 | 1,331.665 | 1,531.665 | 1,723.684 | 630.015 | 637.628 | 778.1 | 961.447 | 0 | 2,553.4 | 0 | 2.508 | 0 | 1,450 | 0 | 1,600 | 0 | 240 | 0 | 1.14 | 0 | 1.229 | 0.959 | 0.959 | -0 | 0 | 0 | -8.155 | -15.045 | -14.501 | 0.039 | -14.855 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.497 | 22.733 | 21.396 | 7.239 | 15.259 | 7.282 | 19.543 | 17.331 | 16.493 | 16.907 | 20.194 | 0 | 0 | 3.147 | 19.224 | 16.21 | 23.636 | 28.412 | 26.634 | 34.375 | 30.145 | 30.684 | 34.428 | 35.393 | 37.134 | 36.549 | 40.968 | 44.299 | 44.204 | 42.235 | 41.388 | 40.788 | 46.411 | 43.497 | 44.111 | 56.832 | 0 | 29.491 | 59.517 | 158 | 106 | 57.6 | 57.6 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,357.092 | 2,625.008 | 1,403.325 | 1,811.583 | 1,961.306 | 2,118.816 | 1,776.949 | 2,355.91 | 2,666.763 | 2,951.447 | 3,083.286 | 2,616.458 | 2,082.095 | 2,038.907 | 2,378.384 | 1,956.927 | 2,506.922 | 2,736.127 | 3,216.373 | 3,520.269 | 3,829.738 | 3,587.446 | 2,629.057 | 2,581.139 | 2,684.937 | 3,480.53 | 2,954.705 | 1,783.22 | 1,866.171 | 1,799.86 | 1,676.484 | 1,849.258 | 1,649.973 | 1,825.98 | 3,429.319 | 856.765 | 783.173 | 942.642 | 667.093 | 722.169 | 533.975 | 824.996 | 1,010.577 | 1,044.631 | 1,568.528 | 2,196.596 | 1,019.414 | 1,021.671 | 1,188.2 | 916.457 | 1,276.203 | 1,462.25 | 2,210.282 | 2,288.285 | 2,815.154 | 1,345.305 | 874.621 | 437.43 | 582.517 | 665.277 | 737.451 | 361.835 | 566.539 | 482.888 | 608.118 | 178.502 | 585.531 | 480.174 | 590.948 | 149.033 | 178.071 | 642.751 | 526.758 | 139.753 | 443.455 | 451.293 | 674.026 | 300.866 | 532.921 | 498.346 | 490.505 | 332.303 | 470.783 | 572.87 | 477.627 | 448.662 | 484.444 | 375.908 | 357.612 | 362.552 | 265.023 | 337.941 | 309.151 | 315.252 | 0 | 225.853 | 289.892 | 295.554 | 187.817 | 183.06 | 200.781 | 329.887 |
| Nettovorderingen
| 2,725.155 | 2,617.802 | 3,699.772 | 3,401.023 | 2,440.582 | 2,203.74 | 2,782.746 | 2,784.343 | 2,413.751 | 2,580.723 | 2,908.878 | 2,864.213 | 2,298.538 | 1,906.496 | 1,802.12 | 1,643.715 | 1,451.495 | 1,212.194 | 1,404.364 | 1,405.358 | 1,254.352 | 1,254.466 | 1,738.978 | 1,957.478 | 2,011.788 | 1,716.493 | 2,655.923 | 2,533.936 | 2,336.258 | 2,130.025 | 0 | 1,842.371 | 1,472.521 | 1,080.702 | 869.218 | 979.408 | 1,065.411 | 1,019.717 | 1,017.588 | 835.535 | 986.744 | 752.888 | 1,017.699 | 1,213.58 | 1,398.737 | 1,188.969 | 1,323.433 | 1,047.206 | 1,047.828 | 1,076.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444.919 | 326.346 | 277.672 | 0 | 0 | 215.414 | 264.92 | 283.185 | 327.212 | 239.892 | 333.276 | 267.832 | 249.627 | 234.431 | 320.246 | 280.203 | 0 | 222.759 | 0 | 0 | 0 | 259.391 | 0 | 192.085 | 27.079 | 65.856 | 34.052 | 31.044 | 39.617 | 23.845 |
| Voorraad
| 2,771.945 | 2,283.119 | 2,639.601 | 2,417.535 | 2,557.118 | 1,764.165 | 1,616.342 | 1,661.734 | 1,826.647 | 1,727.638 | 1,889.582 | 1,765.764 | 1,998.975 | 1,734.522 | 1,555.756 | 1,691.546 | 1,416.972 | 1,061.229 | 1,223.095 | 1,246.504 | 1,284.866 | 1,016.97 | 1,109.568 | 1,128.24 | 1,032.115 | 1,101.326 | 979.476 | 872.007 | 936.569 | 868.142 | 763.878 | 942.099 | 843.147 | 638.413 | 712.51 | 731.453 | 597.825 | 782.026 | 794.162 | 730.754 | 673.039 | 781.169 | 730.613 | 717.061 | 640.472 | 624.962 | 524.892 | 650.594 | 438.588 | 465.361 | 375.511 | 392.789 | 406.132 | 418.273 | 355.829 | 531.714 | 419.852 | 403.572 | 304.473 | 293.062 | 267.956 | 154.799 | 189.956 | 212.33 | 238.954 | 240.752 | 387.36 | 364.981 | 0 | 265.597 | 329.631 | 323.251 | 305.714 | 217.605 | 311.117 | 356.508 | 333.737 | 338.32 | 323.382 | 318.918 | 348.184 | 330.063 | 183.112 | 235.039 | 177.113 | 170.078 | 158.067 | 176.273 | 203.781 | 163.45 | 170.13 | 155.364 | 169.551 | 163.652 | 0 | 131.522 | 141.357 | 137.566 | 147.875 | 112.308 | 145.298 | 99.947 |
| Overige vlottende activa
| 760.377 | 422.883 | 462.288 | 341.583 | 679.018 | 334.146 | 710.469 | 624.961 | 675.442 | 569.91 | 579.983 | 498.274 | 597.549 | 327.647 | 592.342 | 483.42 | 441.755 | 662.486 | 439.367 | 516.224 | 974.57 | 591.839 | 1,983.429 | 1,566.754 | 2,351.223 | 1,283.247 | 2,216.826 | 2,606.341 | 2,052.459 | 1,158.981 | 4,257.445 | 1,575.813 | 1,788.761 | 1,715.971 | 717.671 | 640.968 | 650.963 | 240.386 | 760.468 | 670.085 | 821.99 | 511.084 | 546.156 | 586.376 | 821.455 | 372.462 | 512.165 | 447.315 | 402.129 | 236.781 | 1,451.316 | 1,159.343 | 1,063.892 | 718.547 | 618.571 | 470.379 | 649.055 | 708.327 | 931.553 | 766.725 | 712.699 | 650.873 | 722.583 | 721.509 | 904.968 | 775.329 | 1,000.992 | 1,078.74 | 1,025.331 | 474.01 | 431.149 | 549.842 | 137.871 | 105.334 | 143.463 | 329.908 | 411.711 | 82.737 | 134.094 | 131.351 | 154.618 | 70.651 | 126.093 | 108.529 | 81.444 | 60.798 | 324.346 | 106.561 | 355.965 | 222.783 | 406.231 | 264.907 | 221.806 | 250.714 | 816.57 | 65.61 | 172.096 | 229.818 | 131.484 | 175.839 | 130.833 | 145.405 |
| Totaal vlottende activa
| 9,614.57 | 7,948.811 | 8,204.986 | 7,971.723 | 7,638.024 | 6,420.866 | 6,886.506 | 7,426.948 | 7,582.603 | 7,829.719 | 8,461.729 | 7,744.71 | 6,977.157 | 6,157.87 | 6,328.603 | 5,775.608 | 5,817.143 | 5,672.037 | 6,283.2 | 6,688.354 | 7,343.526 | 6,458.165 | 7,461.032 | 7,625.757 | 8,080.063 | 7,581.597 | 8,806.93 | 8,120.515 | 7,191.456 | 6,090.832 | 6,697.807 | 6,463.77 | 5,754.401 | 5,429.459 | 5,728.718 | 3,208.594 | 3,097.372 | 2,984.771 | 3,239.311 | 2,958.542 | 3,015.749 | 2,870.138 | 3,305.046 | 3,561.648 | 4,104.863 | 4,379.211 | 3,379.904 | 3,030.972 | 2,947.815 | 2,608.217 | 3,103.03 | 3,014.382 | 3,680.306 | 3,425.105 | 3,789.553 | 2,347.398 | 1,943.527 | 1,549.329 | 1,818.543 | 1,725.065 | 1,718.105 | 1,139.929 | 1,479.078 | 1,416.727 | 1,752.039 | 1,194.583 | 1,973.883 | 1,923.895 | 1,616.279 | 888.639 | 938.851 | 1,515.843 | 1,415.262 | 789.039 | 1,175.707 | 1,137.708 | 1,419.474 | 937.337 | 1,255.317 | 1,231.8 | 1,320.519 | 972.908 | 1,113.264 | 1,184.27 | 985.812 | 913.969 | 966.857 | 938.944 | 917.358 | 748.785 | 841.383 | 758.212 | 700.508 | 729.618 | 816.57 | 615.071 | 630.424 | 728.793 | 501.228 | 502.251 | 516.529 | 599.083 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 14,928.367 | 14,602.539 | 13,992.602 | 14,159.087 | 13,752.616 | 12,879.956 | 12,334.266 | 12,042.341 | 11,652.657 | 11,250.153 | 10,174.662 | 9,516.1 | 8,915.691 | 8,762.693 | 7,913.831 | 7,840.075 | 7,767.409 | 7,692.295 | 7,358.871 | 7,061.564 | 6,735.819 | 6,786.905 | 6,179.482 | 5,936.639 | 5,619.987 | 5,620.597 | 5,523.288 | 4,877.754 | 5,245.075 | 5,248.597 | 5,545.154 | 5,487.018 | 5,451.318 | 5,340.241 | 5,385.824 | 5,225.983 | 5,148.826 | 5,189.859 | 5,127.065 | 5,147.791 | 5,115.373 | 5,148.592 | 4,914.113 | 4,771.035 | 4,470.891 | 4,270.287 | 4,324.252 | 4,192.236 | 3,814.215 | 3,377.699 | 3,386.17 | 3,254.924 | 2,958.533 | 2,818.485 | 2,713.205 | 2,685.727 | 2,812.344 | 2,767.827 | 2,973.371 | 2,661.797 | 2,624.486 | 2,622.514 | 2,646.126 | 2,637.252 | 2,658.686 | 2,672.111 | 2,742.645 | 2,639.754 | 3,014.087 | 2,991.471 | 2,973.195 | 2,964.501 | 3,040.497 | 2,885.213 | 2,938.917 | 2,701.914 | 2,425.423 | 2,329.112 | 2,280.579 | 2,139.004 | 2,085.408 | 2,031.794 | 1,973.544 | 1,867.705 | 1,811.914 | 1,719.883 | 1,705.136 | 1,671.176 | 1,657.618 | 1,635.145 | 1,517.661 | 1,519.636 | 1,503.573 | 1,434.78 | 926.48 | 1,259.078 | 1,039.157 | 909.667 | 856.8 | 800.615 | 739.378 | 669.139 |
| Goodwill
| 544.28 | 544.28 | 511.856 | 511.856 | 547.778 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 16.005 | 37.952 | 37.952 | 37.952 | 37.952 | 16.781 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 2.324 | 2.324 | 2.324 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 1.921 | 2.084 | 2.084 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 794.214 | 802.634 | 810.905 | 819.657 | 821.84 | 675.915 | 671.171 | 674.09 | 677.568 | 687.293 | 699.111 | 704.636 | 706.204 | 711.336 | 723.325 | 730.524 | 743.668 | 734.346 | 729.515 | 737.377 | 743.026 | 747.18 | 749.203 | 754.971 | 699.486 | 703.612 | 631.899 | 470.381 | 514.478 | 514.612 | 501.074 | 496.189 | 494.67 | 499.013 | 507.372 | 512.848 | 518.985 | 531.515 | 517.882 | 524.065 | 515.135 | 521.653 | 534.158 | 538.004 | 525.245 | 456.26 | 394.191 | 398.656 | 0 | 328.638 | 329.788 | 333.641 | 330.622 | 333.818 | 238.887 | 242.204 | 233.473 | 150.828 | 146.482 | 131.916 | 134.448 | 137.525 | 142.4 | 145.495 | 148.639 | 151.784 | 126.804 | 129.452 | 124.009 | 135.351 | 83.418 | 85.827 | 83.961 | 49.317 | 47.701 | 49.59 | 72.979 | 56.368 | 54.686 | 57.509 | 60.332 | 63.155 | 62.817 | 65.749 | 88.224 | 65.851 | 69.492 | 72.385 | 75.276 | 78.168 | 81.081 | 83.957 | 83.859 | 86.735 | 0 | 91.908 | 94.06 | 69.636 | 73.49 | 68.726 | 67.935 | 52.749 |
| Goodwill en immateriële activa
| 1,338.493 | 1,346.914 | 1,322.761 | 1,331.513 | 1,369.618 | 691.919 | 687.176 | 690.094 | 693.572 | 703.298 | 715.115 | 720.64 | 722.209 | 727.341 | 739.33 | 746.529 | 759.672 | 750.351 | 745.519 | 753.381 | 759.031 | 763.185 | 787.156 | 792.923 | 737.438 | 741.565 | 648.68 | 472.302 | 516.399 | 516.533 | 502.995 | 498.11 | 496.591 | 500.935 | 509.293 | 514.769 | 520.906 | 533.436 | 519.803 | 525.987 | 517.056 | 523.574 | 536.481 | 540.327 | 527.569 | 458.181 | 396.112 | 400.577 | 1.921 | 330.559 | 331.709 | 335.563 | 332.543 | 335.739 | 240.808 | 244.125 | 235.394 | 152.749 | 148.404 | 133.837 | 136.369 | 139.446 | 144.321 | 147.416 | 150.56 | 153.705 | 128.725 | 131.373 | 125.931 | 137.272 | 85.501 | 87.911 | 83.961 | 49.317 | 47.701 | 49.59 | 72.979 | 56.368 | 54.686 | 57.509 | 60.332 | 63.155 | 62.817 | 65.749 | 88.224 | 65.851 | 69.492 | 72.385 | 75.276 | 78.168 | 81.081 | 83.957 | 83.859 | 86.735 | 0 | 91.908 | 94.06 | 69.636 | 73.49 | 68.726 | 67.935 | 52.749 |
| Langetermijnbeleggingen
| 0 | 0 | 3,565.577 | 3,427.389 | 3,401.684 | 3,123.876 | 2,670.094 | 2,217.675 | 2,125.778 | 2,104.901 | 1,934.311 | 1,667.919 | 1,442.858 | 1,436.727 | 983.574 | 944.986 | 471.608 | 334.735 | 174.935 | -35.105 | -267.341 | -540.264 | 523.097 | 512.786 | 359.852 | 171.428 | 971 | 953.86 | 950.407 | 933.702 | 517.814 | 516.458 | 527.874 | 519.658 | 435.421 | 442.041 | 442.138 | 438.935 | 433.788 | 384.494 | 371.104 | 371.536 | 372.86 | 366.223 | 388.672 | 396.874 | 197.079 | 193.898 | 181.303 | 197.532 | 182.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.872 | 139.914 | 141.851 | 157.299 | 152.572 | 170.569 | 164.417 | 173.882 | 156.649 | 152.04 | 41.197 | 0 | 0 | 60.46 | 23.854 | 26.076 | 18.009 | 58.273 | 61.008 | 51.703 | 56.93 | 56.049 | 52.067 | 50.851 | 51.792 | 26.19 | 21.212 | 16.695 | 16.778 | 19.519 | 17.561 | 17.816 | 35.149 | 34.127 | 28.395 | 43.638 | 0 | 62.536 | 27.434 | -124.908 | -80.612 | -35.77 | -61.804 | 0 |
| Belastingvorderingen
| 133.705 | 133.545 | 122.94 | 111.956 | 127.316 | 143.116 | 167.757 | 161.358 | 172.682 | 157.477 | 149.767 | 147.663 | 140.912 | 140.775 | 70.887 | 70.752 | 74.156 | 74.156 | 87.095 | 82.175 | 81.243 | 81.243 | 65.398 | 78.651 | 66.527 | 64.29 | 60.871 | 60.863 | 62.269 | 62.151 | 40.967 | 41.006 | 38.989 | 38.985 | 39.906 | 39.105 | 38.73 | 38.73 | 36.076 | 38.708 | 35.249 | 35.249 | 32.513 | 32.519 | 36.398 | 36.398 | 30.911 | 31.041 | 32.38 | 33.546 | 38.899 | 41.068 | 57.508 | 57.508 | 67.894 | 67.894 | 46.888 | 46.888 | 13.106 | 11.442 | 11.442 | 11.442 | 17.226 | 17.226 | 17.226 | 17.226 | 9.223 | 8.63 | 8.63 | 8.63 | 12.055 | 12.055 | 11.64 | 9.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.389 | 58.534 | 61.471 | 75.582 | 0 | 29.491 | 79.157 | 176.282 | 127.537 | 75.038 | 75.545 | 0 |
| Overige niet-vlottende activa
| 3,924.982 | 3,881.802 | 561.658 | 67.516 | 320.149 | 153.071 | 352.116 | 647.134 | 588.092 | 581.143 | 593.605 | 576.972 | 693.976 | 668.984 | 718.827 | 719.072 | 1,025.616 | 1,168.071 | 1,317.023 | 1,438.039 | 1,641.07 | 1,836.067 | 745.457 | 756.135 | 900.756 | 1,087.345 | 97.322 | 116.194 | 106.839 | 96.939 | 46.11 | 48.943 | 51.777 | 31.308 | 4.973 | 5.47 | 5.775 | 7.41 | 6.341 | 8.019 | 7.997 | 8.281 | 70.618 | 95.233 | 100.463 | 55.884 | 78.171 | 116.102 | 114.251 | 86.505 | 15.037 | 205.658 | 204.223 | 205.689 | 208.457 | 219.016 | 220.387 | 219.696 | 45.544 | 42.958 | 41.798 | 28.332 | 36.529 | 28.987 | 41.424 | 39.647 | 39.169 | 40.032 | 50.422 | 79.711 | 94.628 | 36.107 | 52.139 | 9.67 | 30.015 | 32.224 | 28.738 | 36.562 | 31.286 | 31.712 | 35.313 | 36.831 | 37.274 | 36.549 | 42.933 | 46.379 | 54.767 | 53.907 | 54.294 | 52.839 | 0.024 | 0.024 | 0.024 | 0.024 | 642.15 | 21.353 | 0.377 | 0.507 | 0.559 | 0.032 | 0.032 | 2.088 |
| Totaal niet-vlottende activa
| 20,325.547 | 19,964.799 | 19,565.539 | 19,097.461 | 18,971.382 | 16,991.939 | 16,211.408 | 15,758.602 | 15,232.781 | 14,796.972 | 13,567.46 | 12,629.294 | 11,915.647 | 11,736.52 | 10,426.449 | 10,321.414 | 10,098.461 | 10,019.607 | 9,683.443 | 9,300.054 | 8,949.821 | 8,927.136 | 8,300.589 | 8,077.135 | 7,684.56 | 7,685.225 | 7,301.16 | 6,480.973 | 6,880.989 | 6,857.923 | 6,653.039 | 6,591.535 | 6,566.549 | 6,431.126 | 6,375.417 | 6,227.369 | 6,156.375 | 6,208.37 | 6,123.072 | 6,104.999 | 6,046.779 | 6,087.232 | 5,926.585 | 5,805.338 | 5,523.993 | 5,217.624 | 5,026.526 | 4,933.855 | 4,144.07 | 4,025.841 | 3,953.817 | 3,837.213 | 3,552.806 | 3,417.42 | 3,230.364 | 3,216.762 | 3,315.014 | 3,187.16 | 3,319.297 | 2,989.948 | 2,955.946 | 2,959.033 | 2,996.774 | 3,001.449 | 3,032.313 | 3,056.57 | 3,076.412 | 2,971.829 | 3,240.266 | 3,217.083 | 3,165.38 | 3,161.033 | 3,212.091 | 2,979.588 | 3,034.642 | 2,842.001 | 2,588.149 | 2,473.745 | 2,423.482 | 2,284.274 | 2,233.119 | 2,182.63 | 2,125.427 | 1,996.193 | 1,964.283 | 1,848.808 | 1,846.173 | 1,816.987 | 1,804.749 | 1,783.968 | 1,694.303 | 1,696.278 | 1,677.321 | 1,640.759 | 1,568.63 | 1,464.366 | 1,240.186 | 1,031.184 | 977.775 | 908.642 | 821.086 | 723.977 |
| Totaal activa
| 29,940.117 | 27,913.61 | 27,770.524 | 27,069.184 | 26,609.406 | 23,412.805 | 23,097.915 | 23,185.549 | 22,815.384 | 22,626.691 | 22,029.19 | 20,374.003 | 18,892.804 | 17,894.391 | 16,755.052 | 16,097.022 | 15,915.605 | 15,691.644 | 15,966.643 | 15,988.408 | 16,293.347 | 15,385.301 | 15,761.621 | 15,702.892 | 15,764.622 | 15,266.822 | 16,108.09 | 14,601.488 | 14,072.445 | 12,948.756 | 13,350.846 | 13,055.305 | 12,320.95 | 11,860.585 | 12,104.135 | 9,435.963 | 9,253.747 | 9,193.141 | 9,362.383 | 9,063.541 | 9,062.528 | 8,957.37 | 9,231.631 | 9,366.986 | 9,628.857 | 9,596.836 | 8,406.43 | 7,964.827 | 7,091.885 | 6,634.058 | 7,056.847 | 6,851.595 | 7,233.112 | 6,842.525 | 7,019.917 | 5,564.16 | 5,258.541 | 4,736.489 | 5,137.84 | 4,715.013 | 4,674.052 | 4,098.962 | 4,475.852 | 4,418.176 | 4,784.352 | 4,251.154 | 5,050.295 | 4,895.724 | 4,856.545 | 4,105.722 | 4,104.231 | 4,676.877 | 4,627.354 | 3,768.627 | 4,210.349 | 3,979.71 | 4,007.623 | 3,411.081 | 3,678.799 | 3,516.074 | 3,553.638 | 3,155.538 | 3,238.69 | 3,180.463 | 2,950.094 | 2,762.778 | 2,813.03 | 2,755.932 | 2,722.107 | 2,532.753 | 2,535.686 | 2,454.49 | 2,377.829 | 2,370.378 | 2,385.2 | 2,079.437 | 1,870.61 | 1,759.977 | 1,479.003 | 1,410.893 | 1,337.616 | 1,323.06 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,105.916 | 2,980.029 | 2,399.31 | 3,326.105 | 2,847.546 | 2,903.469 | 3,600.231 | 3,504.26 | 3,792.104 | 3,666.118 | 4,019.702 | 3,442.861 | 2,906.718 | 2,505.159 | 2,164.75 | 1,752.678 | 1,632.529 | 1,310.192 | 1,594.912 | 1,856.867 | 1,866.453 | 1,197.956 | 1,472.923 | 1,619.868 | 1,329.606 | 421.378 | 1,804.154 | 1,457.8 | 1,288.495 | 832.406 | 1,286.865 | 1,332.515 | 970.685 | 794.505 | 956.232 | 823.745 | 803.204 | 914.134 | 707.996 | 737.124 | 706.237 | 672.344 | 783.013 | 676.635 | 612.521 | 435.944 | 750.928 | 803.842 | 732.983 | 572.671 | 720.977 | 646.685 | 517.574 | 427.988 | 453.379 | 431.643 | 391.327 | 277.886 | 738.28 | 430.065 | 430.868 | 223.477 | 477.109 | 475.933 | 544.321 | 332.043 | 915.729 | 887.716 | 724.414 | 284.442 | 555.662 | 741.677 | 849.374 | 386.879 | 619.138 | 545.578 | 534.096 | 501.231 | 458.619 | 499.25 | 567.539 | 418.572 | 425.974 | 465.658 | 465.112 | 422.93 | 508.418 | 495.261 | 480.038 | 436.76 | 433.284 | 420.45 | 389.618 | 418.054 | 0 | 457.907 | 224.148 | 166.708 | 97.61 | 62.339 | 78.872 | 53.347 |
| Kortlopende schulden
| 737.011 | 831.635 | 1,276.133 | 1,398.49 | 1,328.726 | 605.047 | 449.355 | 191.753 | 131.753 | 181.853 | 58.596 | 229.141 | 180.046 | 269.258 | 259.147 | 212.842 | 295.241 | 563.803 | 617.343 | 526.295 | 526.305 | -102.84 | 64.6 | 46.7 | 135.296 | 298.606 | 465.076 | 303.353 | 347.363 | 304.044 | 413.883 | 305 | 0 | 5 | 205 | 875 | 645 | 471.551 | 588.29 | 621.45 | 540.564 | 429.547 | 520 | 881.23 | 788.871 | 788.67 | 715.919 | 385.333 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 220.904 | 594.903 | 618.157 | 867.418 | 1,041.953 | 1,092 | 1,010.96 | 1,103.309 | 1,110.459 | 1,651.569 | 960.548 | 1,364.218 | 1,207.363 | 1,089.4 | 792.514 | 572.6 | 1,098.107 | 830 | 602.415 | 937.405 | 635 | 926.188 | 550.882 | 641.859 | 546.904 | 591.904 | 453 | 469 | 574.95 | 244.12 | 298.07 | 284.25 | 303.76 | 355.681 | 290.589 | 204.63 | 160.83 | 138.2 | 136.83 | 0 | 109.865 | 165.1 | 149.655 | 173.765 | 119.505 | 94.16 | 60 |
| Belastingschulden
| 306.481 | 235.399 | 115.85 | 78.278 | 97.055 | 20.798 | 63.927 | 85.792 | 114.401 | 282.817 | 266.228 | 175.576 | 89.745 | 70.932 | 61.824 | 47.177 | 40.036 | 69.036 | 65.061 | 59.318 | 32.224 | 78.876 | 111.248 | 151.403 | 278.511 | 370.347 | 336.156 | 426.404 | 341.18 | 243.249 | 204.629 | 158.952 | 90.76 | 57.13 | 17.599 | 37.089 | 65.093 | 53.604 | 47.112 | 41.788 | 40.33 | 45.331 | 40.488 | 25.699 | 41.763 | 53.982 | 27.23 | 13.663 | 19.483 | 20.583 | -66.078 | -1.617 | 103.573 | 244.078 | 183.79 | 181.563 | 181.699 | 91.162 | 31.377 | 11.06 | 16.486 | 12.634 | 10.722 | -12.104 | 31.869 | 54.886 | 22.793 | 47.704 | 37.412 | 42.51 | 47.155 | 8.286 | 24.164 | 32.262 | 23.536 | 25.59 | 29.229 | 11.171 | 33.627 | 45.189 | 26.896 | 3.136 | 35.033 | 31.082 | 20.48 | 6.703 | 25.441 | 21.292 | 7.619 | 11.54 | 13.23 | 15.84 | 12.23 | 2.113 | 0 | 31.937 | 32.275 | 24.576 | 11.653 | 17.998 | 11.268 | 12.944 |
| Uitgestelde opbrengsten
| 0 | 0 | 442.1 | 306.961 | 331.004 | 245.98 | 999.714 | 1,542.462 | 326.698 | 256.774 | 454.638 | 0 | 0 | 706.111 | 765.989 | 515.104 | 627.01 | 517.376 | 65.061 | 265.904 | 210.18 | 211.243 | 340.029 | 409.769 | 560.202 | 647.949 | 734.973 | 683.842 | 632.703 | 546.666 | 428.306 | 366.981 | 0 | 239.397 | 221.129 | 249.918 | 248.577 | 235.574 | 267.14 | 269.249 | 262.639 | 251.637 | 438.585 | 413.188 | 579.128 | 629.412 | 701.997 | 744.782 | 0 | -80 | 0 | 0 | 0 | 0 | 0 | 721.815 | 594.785 | 394.368 | 267.937 | 80.413 | 61.19 | 68.749 | 58.303 | 36.718 | 84.368 | 101.324 | 92.479 | 97.769 | 139.38 | 86.051 | 100.94 | 100.766 | 79.772 | 113.531 | 153.589 | 145.137 | 128.492 | 97.038 | 265.368 | 213.65 | 132.123 | 81.706 | 168.423 | 131.993 | 145.914 | 94.893 | 188.594 | 172.847 | 204.959 | 187.103 | 115.807 | 131.169 | 145.767 | 126.204 | 0 | 146.852 | 205.927 | 187.635 | 116.87 | 136.439 | 160.517 | 27.576 |
| Overige kortlopende verplichtingen
| 1,245.216 | 935.084 | 1,736.076 | 908.605 | 1,623.504 | 987.032 | 457.523 | 1,353.149 | 492.601 | 516.42 | 366.174 | 770.776 | 942.14 | 1.759 | 393.242 | 499.471 | 331.613 | 247.322 | 466.173 | 428.125 | 393.007 | 281.252 | 482.688 | 438.917 | 465.073 | 872.119 | -22.081 | 490.329 | 576.284 | 311.738 | 223.677 | 53.029 | 448.859 | 379.217 | 367.445 | 89.467 | 312.12 | 291.161 | 604.365 | 48.818 | 336.622 | 386.36 | 530.109 | 74.92 | 56.148 | 783.147 | 1,009.063 | 951.36 | 386.18 | 524.048 | 529.986 | 383.57 | 607.168 | 406.226 | 739.676 | 751.824 | 783.938 | 591.387 | 463.889 | 221.812 | 92.569 | 80.997 | 282.434 | 275.8 | 99.071 | 332.661 | 115.192 | 88.461 | 357.739 | 306.171 | 241.126 | 148.14 | 248.924 | 161.826 | 211.956 | 455.387 | 135.702 | 148.841 | 452.902 | 341.587 | 177.828 | 158.052 | 287.771 | 136.75 | 205.907 | 193.388 | 212.841 | 168.964 | 216.049 | 191.16 | 119.734 | 127.943 | 147.604 | 136.931 | 708.16 | 127.319 | 206.418 | 181.295 | 128.135 | 126.502 | 158.525 | 103.102 |
| Totaal kortlopende verplichtingen
| 5,394.624 | 4,982.148 | 5,969.47 | 5,711.478 | 5,896.832 | 4,516.346 | 5,112.649 | 5,428.861 | 4,857.557 | 4,903.982 | 5,208.581 | 4,618.354 | 4,118.649 | 3,553.218 | 3,262.808 | 2,861.749 | 2,587.623 | 2,473.1 | 2,808.55 | 2,870.606 | 2,817.989 | 1,836.395 | 2,131.459 | 2,256.888 | 2,208.486 | 2,130.443 | 3,318.278 | 2,677.886 | 2,553.322 | 1,868.284 | 2,217.479 | 2,216.476 | 1,510.304 | 1,235.852 | 1,546.275 | 2,075.219 | 1,825.417 | 1,730.45 | 1,947.763 | 1,718.43 | 1,623.753 | 1,533.582 | 1,873.61 | 2,071.671 | 2,078.432 | 2,031.413 | 2,503.14 | 2,154.198 | 1,138.646 | 754.541 | 1,184.885 | 1,028.637 | 1,228.315 | 1,078.291 | 1,376.845 | 1,585.934 | 1,951.866 | 1,578.592 | 2,100.964 | 1,704.889 | 1,631.923 | 1,328.068 | 1,873.574 | 1,850.088 | 2,326.831 | 1,680.138 | 2,417.932 | 2,231.244 | 2,208.965 | 1,425.637 | 1,416.543 | 1,996.209 | 1,952.462 | 1,183.382 | 1,792.036 | 1,661.555 | 1,625.216 | 1,212.125 | 1,587.007 | 1,432.93 | 1,364.166 | 1,032.761 | 1,217.778 | 1,208.44 | 935.619 | 925.881 | 1,030.95 | 989.276 | 1,059.387 | 930.05 | 770.879 | 725.062 | 687.652 | 693.928 | 708.16 | 727.028 | 627.941 | 522.233 | 411.163 | 326.344 | 342.826 | 229.393 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,585.399 | 2,884.788 | 2,830.742 | 2,965.869 | 2,559.402 | 2,007.726 | 1,636.161 | 1,702.219 | 1,575.374 | 1,574.662 | 1,324.984 | 1,079.607 | 520.011 | 365.697 | 285.892 | 227.95 | 97 | 188.693 | 6.795 | 34.653 | 0 | 0 | 0 | 0 | 34.358 | 0 | 0 | 0 | 0 | 26.713 | 1.425 | 2.181 | 2.181 | 2.875 | 2.838 | 3.631 | 4.441 | 4.294 | 4.294 | 5.099 | 5.058 | 5.772 | 5.725 | 6.543 | 7.22 | 10 | 45 | 45 | 14.473 | 60 | 8.775 | 9.573 | 9.57 | 10.051 | 40 | 251.1 | 400.9 | 534.9 | 608.9 | 768.9 | 859.453 | 678.5 | 585.12 | 503.5 | 464.972 | 490.814 | 545.525 | 582.422 | 617.204 | 644.344 | 747.62 | 800.39 | 790.754 | 759.701 | 689.097 | 654.311 | 650.399 | 507.065 | 487.112 | 513.076 | 588.275 | 560.765 | 516.357 | 493.08 | 521.522 | 385.527 | 360.527 | 382.03 | 323.815 | 282.333 | 365.751 | 347.541 | 348.275 | 346.334 | 0 | 310.194 | 239.707 | 176.942 | 84.704 | 133.293 | 114.241 | 220.584 |
| Uitgestelde opbrengsten niet-vlottend
| 710.419 | 712.511 | 446.748 | 433.771 | 443.882 | 442.729 | 383.939 | 362.03 | 326.132 | 319.525 | 352.992 | 304.279 | 288.5 | 257.124 | 287.249 | 268.32 | 277.687 | 287.053 | 293.908 | 284.248 | 287.174 | 274.562 | 263.883 | 230.806 | 226.061 | 190.55 | 168.349 | 148.711 | 166.795 | 168.428 | 171.532 | 172.003 | 180.323 | 180.794 | 185.768 | 190.553 | 167.72 | 173.524 | 151.384 | 139.876 | 140.377 | 132.864 | 0 | 0 | 0 | 68.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.705 | 15.414 | 12.274 | 13.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.084 | 38.194 | 24.582 | -1.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -220.584 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 37.655 | 38.632 | 53.369 | 53.369 | 20.682 | 49.472 | 22.613 | 22.613 | 22.613 | 22.352 | 22.306 | 22.306 | 22.288 | 22.151 | 24.845 | 24.845 | 24.956 | 25.166 | 26.67 | 29.888 | 29.963 | 29.965 | 27.286 | 26.869 | 28.626 | 28.626 | 9.223 | 9.223 | 3.389 | 3.389 | 1.964 | 1.964 | 2.261 | 2.261 | 0.108 | 0.393 | 0.393 | 0.393 | 0.266 | 0.307 | 1.676 | 1.676 | 0 | 0 | 0 | -61.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.074 | 0.074 | 0.074 | 0.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.824 | 1.824 | 1.824 | 1.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.059 |
| Overige niet-vlottende verplichtingen
| 105.865 | 105.624 | 105.187 | 453.62 | 110.486 | 483.053 | 108.708 | 108.708 | 97.814 | 44.087 | 83.499 | 75.823 | 64.743 | 64.058 | 55.504 | 32.336 | 32.619 | 32.405 | 26.481 | 0 | 28.785 | 27.585 | 35.715 | 0 | 0 | 32.129 | 24.908 | 25.58 | 26.276 | -10.252 | 5.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.769 | 107.366 | 63.371 | 76.16 | 47.09 | 43.584 | 27.621 | -22.18 | 0 | 12.595 | 8.712 | 8.83 | 25.472 | 26.431 | 26.481 | 27.335 | 14.844 | 14.844 | 21.324 | 21.324 | 34.607 | 35.526 | 35.24 | 36.162 | 36.453 | 37.3 | 41.605 | 49.483 | 2.118 | 2.14 | 2.108 | 18.65 | 23.511 | 23.509 | 25.189 | 23.604 | 23.501 | 23.6 | 23.436 | 23.604 | 23.434 | 23.588 | 23.465 | 19.494 | 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -708.16 | 0 | 0 | 6.963 | 0 | 2.019 | 4.04 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,439.338 | 3,741.554 | 3,436.046 | 3,039.087 | 3,134.452 | 2,077.048 | 2,151.42 | 2,195.57 | 2,021.934 | 1,938.274 | 1,783.782 | 1,482.015 | 895.542 | 709.031 | 653.49 | 553.451 | 432.263 | 348.629 | 353.854 | 348.789 | 345.923 | 332.112 | 326.884 | 289.114 | 289.045 | 251.305 | 202.48 | 183.515 | 196.461 | 198.531 | 180.081 | 176.147 | 184.765 | 185.93 | 188.713 | 194.577 | 172.554 | 178.211 | 155.944 | 145.282 | 147.111 | 140.312 | 121.494 | 113.909 | 70.591 | 86.16 | 92.09 | 88.584 | 42.093 | 37.82 | 17.251 | 22.168 | 18.283 | 18.882 | 65.472 | 277.531 | 427.381 | 562.235 | 639.524 | 799.232 | 893.125 | 712.962 | 619.727 | 539.026 | 500.212 | 526.976 | 581.977 | 619.722 | 658.809 | 693.827 | 789.645 | 842.547 | 819.266 | 779.972 | 712.608 | 677.819 | 675.587 | 530.669 | 510.613 | 536.676 | 611.711 | 584.369 | 539.791 | 516.669 | 544.987 | 405.021 | 376.127 | 382.03 | 323.815 | 282.333 | 365.751 | 347.541 | 348.275 | 346.334 | -708.16 | 310.194 | 239.707 | 183.905 | 84.704 | 135.312 | 118.281 | 226.643 |
| Totaal passiva
| 9,833.962 | 8,723.702 | 9,405.515 | 8,750.565 | 9,031.283 | 6,593.394 | 7,264.07 | 7,624.43 | 6,879.491 | 6,842.256 | 6,992.363 | 6,100.37 | 5,014.191 | 4,262.25 | 3,916.298 | 3,415.2 | 3,019.885 | 2,821.73 | 3,162.404 | 3,219.394 | 3,163.911 | 2,168.507 | 2,458.343 | 2,546.002 | 2,497.531 | 2,381.748 | 3,520.758 | 2,861.401 | 2,749.782 | 2,066.815 | 2,397.56 | 2,392.624 | 1,695.069 | 1,421.782 | 1,734.989 | 2,269.796 | 1,997.971 | 1,908.661 | 2,103.707 | 1,863.712 | 1,770.864 | 1,673.894 | 1,995.104 | 2,185.58 | 2,149.023 | 2,117.573 | 2,595.231 | 2,242.782 | 1,180.74 | 792.361 | 1,202.137 | 1,050.805 | 1,246.598 | 1,097.173 | 1,442.316 | 1,863.465 | 2,379.247 | 2,140.827 | 2,740.488 | 2,504.121 | 2,525.049 | 2,041.029 | 2,493.301 | 2,389.114 | 2,827.043 | 2,207.115 | 2,999.909 | 2,850.967 | 2,867.774 | 2,119.464 | 2,206.188 | 2,838.756 | 2,771.728 | 1,963.354 | 2,504.644 | 2,339.374 | 2,300.803 | 1,742.794 | 2,097.62 | 1,969.606 | 1,975.878 | 1,617.13 | 1,757.569 | 1,725.108 | 1,480.606 | 1,330.902 | 1,407.077 | 1,371.306 | 1,383.202 | 1,212.382 | 1,136.63 | 1,072.603 | 1,035.928 | 1,040.261 | 2,385.2 | 1,037.222 | 867.648 | 706.139 | 495.866 | 461.656 | 461.107 | 456.036 |
| 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 | 0 |
| Gewone aandelen
| 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,699.746 | 2,745.166 | 2,745.166 | 2,745.166 | 2,745.166 | 2,745.166 | 2,745.166 | 2,745.166 | 2,745.166 | 2,111.666 | 2,111.666 | 2,111.666 | 2,111.666 | 2,111.666 | 2,111.666 | 2,111.666 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,810.916 | 1,416.918 | 1,416.918 | 1,416.918 | 1,416.918 | 1,416.918 | 1,416.918 | 885.574 | 885.574 | 885.574 | 796.224 | 796.224 | 612.48 | 612.48 | 612.48 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 556.8 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 371.2 | 0 | 341 | 341 | 341 | 341 | 341 | 310 | 310 |
| Ingehouden winsten
| 10,019.815 | 9,211.027 | 8,586.182 | 8,162.835 | 7,935.905 | 7,625.591 | 7,487.45 | 7,230.503 | 7,622.202 | 7,469.599 | 6,922.197 | 6,176.535 | 5,808.624 | 5,574.233 | 4,796.687 | 4,642.26 | 4,820.013 | 4,808.175 | 4,751.972 | 4,728.243 | 5,048.366 | 5,036.462 | 5,081.673 | 4,896.326 | 4,972.763 | 4,602.676 | 4,234.328 | 3,638.732 | 3,219.603 | 2,792.443 | 2,908.123 | 2,626.409 | 2,601.179 | 2,417.156 | 2,342.715 | 2,320.82 | 2,418.727 | 2,453.139 | 2,443.7 | 2,390.401 | 2,487.586 | 2,485.871 | 2,454.935 | 2,405.626 | 2,702.693 | 2,700.725 | 2,763.702 | 2,668.268 | 2,829.304 | 2,762.357 | 2,807.676 | 2,747.086 | 2,882.731 | 2,648.313 | 2,587.265 | 2,285.369 | 1,416.416 | 1,153.995 | 974.425 | 839.91 | 773.881 | 677.314 | 614.053 | 659.215 | 586.212 | 652.765 | 680.534 | 678.448 | 618.675 | 639.174 | 562.008 | 505.412 | 525.931 | 474.903 | 475.678 | 409.398 | 471.44 | 429.664 | 393.795 | 355.407 | 387.031 | 350.067 | 320.555 | 296.28 | 308.374 | 274.246 | 261.527 | 233.407 | 194.337 | 175.726 | 264.753 | 247.252 | 207.444 | 194.72 | 0 | 223.416 | 146.497 | 218.24 | 146.842 | 120 | 55.927 | 57.831 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,555.301 | 5,776.635 | 1,516.718 | 5,325.273 | 1,086.533 | 5,307.347 | 1,066.274 | 5,102.049 | 854.343 | 5,066.821 | 826.982 | 4,997.326 | 766.673 | 4,980.877 | 29.292 | 69.547 | 65.544 | 61.998 | 76.223 | 92.85 | 82.931 | 70.314 | 65.182 | 60.944 | 57.714 | 50.243 | 38.494 | 50.814 | 46.037 | 38.803 | 34.114 | 33.776 | 31.262 | 26.346 | 21.787 | 25.236 | 19.775 | 15.039 | 9.333 | 19.712 | 15.295 | 12.277 | 15.398 | 29.633 | 34.768 | 23.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,897.122 | 5,880.818 | 5,778.316 | 5,788.069 | 0 | 4,232.768 | 0 | 4,232.768 | 0 | 4,232.768 | 0 | 4,232.768 | 0 | 4,232.768 | 0 | 4,232.768 | 0 | 4,232.768 | 0 | 4,242.913 | -266.306 | 5,110.265 | 5,158.605 | 4,457.504 | 5,242.308 | 5,237.176 | 5,305.188 | 4,669.054 | 5,932.344 | 5,306.911 | 5,903.392 | 5,309.646 | 5,891.381 | 5,309.646 | 5,881.957 | 2,431.744 | 2,996.625 | 2,992.066 | 2,977.172 | 2,971.711 | 2,966.975 | 2,961.269 | 2,951.14 | 2,946.722 | 2,948.36 | 2,965.965 | 1,609.336 | 1,614.471 | 1,641.71 | 1,986.887 | 1,596.371 | 1,600.646 | 2,126.998 | 2,119.719 | 2,014.297 | 529.4 | 500.167 | 683.911 | 654.841 | 697.966 | 753.646 | 831.087 | 745.878 | 745.878 | 745.878 | 740.543 | 722.347 | 722.347 | 717.947 | 709.747 | 709.58 | 709.58 | 709.595 | 672.788 | 611.124 | 615.685 | 623.05 | 627.064 | 605.455 | 608.812 | 609.093 | 607.353 | 775.412 | 774.81 | 776.087 | 771.083 | 762.544 | 769.94 | 763.863 | 764.165 | 752.241 | 752.59 | 753.497 | 754.493 | 1,349.88 | 456.241 | 495.977 | 474.75 | 483.12 | 459.139 | 495.368 | 480.567 |
| Totaal eigen vermogen van aandeelhouders
| 18,616.683 | 17,791.592 | 17,064.244 | 16,650.65 | 16,412.286 | 16,074.823 | 15,512.469 | 15,249.55 | 15,629.295 | 15,468.386 | 14,723.993 | 13,963.392 | 13,575.191 | 13,333.728 | 12,493.759 | 12,341.446 | 12,500.636 | 12,487.235 | 12,475.332 | 12,444.437 | 12,811.017 | 12,891.893 | 12,985.444 | 12,840.118 | 12,960.237 | 12,585.019 | 12,284.682 | 11,685.856 | 11,263.613 | 10,824.705 | 10,923.182 | 10,636.691 | 10,604.226 | 10,415.515 | 10,336.338 | 7,133.277 | 7,226.268 | 7,256.121 | 7,231.788 | 7,173.027 | 7,265.478 | 7,258.056 | 7,216.99 | 7,163.264 | 7,461.969 | 7,458.466 | 5,789.956 | 5,699.657 | 5,887.933 | 5,817.847 | 5,820.966 | 5,764.651 | 5,895.303 | 5,653.606 | 5,487.136 | 3,610.993 | 2,712.807 | 2,450.386 | 2,241.745 | 2,150.356 | 2,084.327 | 1,987.76 | 1,916.731 | 1,961.893 | 1,888.891 | 1,950.108 | 1,959.681 | 1,957.595 | 1,893.422 | 1,905.721 | 1,828.389 | 1,771.793 | 1,792.327 | 1,740.358 | 1,643.602 | 1,581.883 | 1,651.289 | 1,613.528 | 1,556.051 | 1,521.019 | 1,552.925 | 1,514.22 | 1,467.168 | 1,442.29 | 1,455.661 | 1,420.519 | 1,395.271 | 1,374.548 | 1,329.4 | 1,311.091 | 1,388.194 | 1,371.043 | 1,332.141 | 1,320.413 | 1,349.88 | 1,020.657 | 978.973 | 1,033.99 | 962.593 | 920.139 | 856.067 | 848.398 |
| Totaal eigen vermogen
| 20,106.155 | 19,189.909 | 18,365.009 | 17,884.848 | 17,578.123 | 16,376.682 | 15,833.845 | 15,561.119 | 15,935.892 | 15,784.436 | 15,036.827 | 14,273.633 | 13,878.612 | 13,632.141 | 12,838.754 | 12,681.822 | 12,895.719 | 12,869.915 | 12,804.239 | 12,769.014 | 13,129.436 | 13,216.794 | 13,303.278 | 13,156.891 | 13,267.092 | 12,885.074 | 12,587.332 | 11,740.087 | 11,322.663 | 10,881.941 | 10,953.286 | 10,662.681 | 10,625.881 | 10,438.803 | 10,369.146 | 7,166.167 | 7,255.777 | 7,284.481 | 7,258.676 | 7,199.829 | 7,291.664 | 7,283.476 | 7,236.527 | 7,181.405 | 7,479.834 | 7,479.262 | 5,811.199 | 5,722.045 | 5,911.145 | 5,841.697 | 5,854.71 | 5,800.79 | 5,986.514 | 5,745.352 | 5,577.601 | 3,700.695 | 2,879.294 | 2,595.662 | 2,397.352 | 2,210.892 | 2,149.003 | 2,057.933 | 1,982.551 | 2,029.062 | 1,957.309 | 2,044.039 | 2,050.386 | 2,044.758 | 1,988.772 | 1,986.258 | 1,898.043 | 1,838.12 | 1,855.625 | 1,805.273 | 1,705.704 | 1,640.336 | 1,706.82 | 1,668.288 | 1,581.178 | 1,546.468 | 1,577.76 | 1,538.408 | 1,481.121 | 1,455.355 | 1,469.488 | 1,431.876 | 1,405.953 | 1,384.625 | 1,338.905 | 1,320.37 | 1,399.056 | 1,381.887 | 1,341.901 | 1,330.117 | 1,371.03 | 1,042.214 | 1,002.962 | 1,053.839 | 983.137 | 949.237 | 876.508 | 867.024 |
| Totaal passiva en aandeelhoudersvermogen
| 29,940.117 | 27,913.61 | 27,770.524 | 27,069.184 | 26,609.406 | 23,412.805 | 23,097.915 | 23,185.549 | 22,815.384 | 22,626.691 | 22,029.19 | 20,374.003 | 18,892.804 | 17,894.391 | 16,755.052 | 16,097.022 | 15,915.605 | 15,691.644 | 15,966.643 | 15,988.408 | 16,293.347 | 15,385.301 | 15,761.621 | 15,702.892 | 15,764.622 | 15,266.822 | 16,108.09 | 14,601.488 | 14,072.445 | 12,948.756 | 13,350.846 | 13,055.305 | 12,320.95 | 11,860.585 | 12,104.135 | 9,435.963 | 9,253.747 | 9,193.141 | 9,362.383 | 9,063.541 | 9,062.528 | 8,957.37 | 9,231.631 | 9,366.986 | 9,628.857 | 9,596.836 | 8,406.43 | 7,964.827 | 7,091.885 | 6,634.058 | 7,056.847 | 6,851.595 | 7,233.112 | 6,842.525 | 7,019.917 | 5,564.16 | 5,258.541 | 4,736.489 | 5,137.84 | 4,715.013 | 4,674.052 | 4,098.962 | 4,475.852 | 4,418.176 | 4,784.352 | 4,251.154 | 5,050.295 | 4,895.724 | 4,856.545 | 4,105.722 | 4,104.231 | 4,676.877 | 4,627.354 | 3,768.627 | 4,210.349 | 3,979.71 | 4,007.623 | 3,411.081 | 3,678.799 | 3,516.074 | 3,553.638 | 3,155.538 | 3,238.69 | 3,180.463 | 2,950.094 | 2,762.778 | 2,813.03 | 2,755.932 | 2,722.107 | 2,532.753 | 2,535.686 | 2,454.49 | 2,377.829 | 2,370.378 | 2,385.2 | 2,079.437 | 1,870.61 | 1,759.977 | 1,479.003 | 1,410.893 | 1,337.616 | 1,323.06 |