Henan Huanghe Whirlwind Co., Ltd.
SSE:600172.SS
3.58 (CNY) • At close April 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 326.758 | 510.751 | 589.613 | 680.37 | 773.38 | 1,232.264 | 1,255.455 | 884.752 | 1,218.53 | 1,351.564 | 1,492.89 | 1,925.057 | 2,003.383 | 2,231.992 | 1,908.821 | 1,364.701 | 1,287.32 | 1,157.099 | 1,297.962 | 1,004.452 | 1,112.77 | 1,545.243 | 1,007.287 | 824.912 | 1,140.811 | 1,290.655 | 947.134 | 853.353 | 889.495 | 678.746 | 662.897 | 419.442 | 561.699 | 632.772 | 935.616 | 675.937 | 444.158 | 590.888 | 1,120.545 | 338.873 | 530.323 | 390.329 | 363.359 | 390.873 | 447.56 | 267.236 | 382.397 | 373.434 | 729.69 | 330.167 | 390.277 | 276.967 | 615.663 | 809.504 | 263.767 | 241.971 | 142.412 | 202.9 | 156.268 | 175.152 | 198.789 | 182.365 | 172.766 | 107.093 | 142.635 | 88.447 | 85.475 | 138.131 | 100.674 | 188.974 | 107.772 | 138.642 | 129.027 | 132.147 | 90.36 | 37.933 | 58.98 | 102.884 | 69.197 | 42.959 | 100.989 | 142.168 | 193.421 | 146.109 | 46.643 | 34.81 | 42.017 | 80.751 | 87.608 | 124.568 | 149.936 | 161.087 | 239.215 | 51.207 | 52.831 | 38.719 | 142.314 | 160.208 |
| Kortetermijnbeleggingen
| 30.219 | -190.279 | -191.703 | -191.832 | -223.336 | -225.99 | -217.519 | -219.117 | -174.141 | 21.406 | 21.43 | -188.747 | -178.889 | -180.203 | -181.727 | -183.781 | -186.976 | -200.2 | -207.861 | -209.721 | -201.577 | -203.634 | -205.705 | 75.97 | -201.514 | -190.62 | -192.482 | -196.926 | -9.696 | -9.909 | -9.961 | -10.435 | -9.036 | -9.385 | -9.252 | -8.515 | -14.084 | -14.383 | -20.225 | -20.447 | 0.304 | 0.304 | -21.112 | -21.333 | -21.555 | -21.776 | -22.024 | -22.253 | -22.441 | -22.663 | -22.885 | -23.107 | -23.288 | -23.507 | -23.728 | -23.95 | -4.292 | -5.493 | -6.137 | -6.249 | -6.361 | -6.474 | -5.986 | -6.097 | 18.075 | 18.378 | 18.184 | 17.994 | 31.646 | 0 | 32.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 326.758 | 510.751 | 589.613 | 680.37 | 773.38 | 1,232.264 | 1,255.455 | 884.752 | 1,218.53 | 1,351.564 | 1,492.89 | 1,925.057 | 2,003.383 | 2,231.992 | 1,908.821 | 1,364.701 | 1,287.32 | 1,157.099 | 1,297.962 | 1,004.452 | 1,112.77 | 1,545.243 | 1,007.287 | 900.882 | 1,140.811 | 1,290.655 | 947.134 | 853.353 | 889.495 | 678.746 | 662.897 | 419.442 | 561.699 | 632.772 | 935.616 | 675.937 | 444.158 | 590.888 | 1,120.545 | 338.873 | 530.627 | 390.633 | 363.359 | 390.873 | 447.56 | 267.236 | 382.397 | 373.434 | 729.69 | 330.167 | 390.277 | 276.967 | 615.663 | 809.504 | 263.767 | 241.971 | 142.412 | 202.9 | 156.268 | 175.152 | 198.789 | 182.365 | 172.766 | 107.093 | 142.635 | 88.447 | 85.475 | 138.131 | 100.674 | 188.974 | 107.772 | 138.642 | 129.027 | 132.147 | 90.36 | 37.933 | 58.98 | 102.884 | 69.197 | 42.959 | 100.989 | 142.168 | 193.421 | 146.109 | 46.643 | 34.81 | 42.017 | 80.751 | 87.608 | 124.568 | 149.936 | 161.087 | 239.215 | 51.207 | 52.831 | 38.719 | 142.314 | 160.208 |
| Nettovorderingen
| 1,392.845 | 1,373.681 | 1,130.038 | 905.196 | 940.001 | 932.463 | 1,150.796 | 797.299 | 1,010.929 | 761.85 | 990.156 | 812.815 | 814.353 | 816.612 | 833.383 | 781.51 | 1,372.958 | 1,328.478 | 1,550.144 | 1,214.456 | 1,330.842 | 1,755.711 | 1,725.253 | 979.902 | 1,567.209 | 1,550.323 | 1,038.504 | 1,211.559 | 1,168.28 | 1,606.683 | 1,707.327 | 1,205.559 | 1,504.755 | 1,297.972 | 1,162.005 | 833.522 | 997.672 | 913.297 | 698.473 | 583.484 | 695.985 | 624.722 | 721.3 | 490.313 | 189.319 | 153.183 | 0 | 0 | 0 | 0 | 244.012 | 0 | 271.6 | 293.634 | 261.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.573 | 0 | 0 | 0 | 11.682 |
| Voorraad
| 782.509 | 790.987 | 785.852 | 770.056 | 816.002 | 822.578 | 797.682 | 824.533 | 791.72 | 783.537 | 800.933 | 790.194 | 863.76 | 848.456 | 794.6 | 811.039 | 917.203 | 890.106 | 853.947 | 804.978 | 914.209 | 1,119.712 | 1,121.59 | 1,109.173 | 1,035.437 | 883.869 | 888.909 | 786.951 | 704.505 | 514.006 | 473.872 | 428.865 | 300.367 | 327.234 | 364.035 | 418.939 | 432.874 | 454.987 | 494.452 | 534.174 | 575.009 | 568.87 | 556.96 | 580.871 | 545.297 | 517.929 | 526.621 | 528.058 | 546.366 | 528.055 | 495.279 | 482.441 | 449.75 | 398.159 | 375.334 | 366.141 | 358.281 | 353.425 | 346.905 | 328.827 | 315.617 | 303.624 | 327.919 | 322.559 | 317.409 | 305.931 | 261.454 | 253.563 | 238.23 | 218.08 | 211.722 | 198.029 | 247.067 | 241.834 | 265.967 | 273.283 | 266.759 | 272.291 | 236.544 | 231.463 | 210.258 | 205.733 | 190.676 | 212.93 | 193.924 | 192.965 | 178.772 | 161.635 | 153.265 | 141.664 | 131.884 | 128.379 | 97.454 | 74.626 | 55.07 | 47.233 | 46.092 | 40.443 |
| Overige vlottende activa
| 501.716 | 503.757 | 1,097.271 | 1,053.892 | 298.016 | 273.399 | 350.046 | 342.655 | 456.525 | 576.959 | 571.564 | 504.928 | 671.362 | 699.334 | 886.142 | 830.474 | 1,507.429 | 908.603 | 1,001.25 | 923.158 | 877.179 | 1,006.409 | 1,042.331 | 1,196.704 | 1,670.769 | 883.381 | 1,588.537 | 850.205 | 768.952 | 657.771 | 423.639 | 458.482 | 635.026 | 568.83 | 439.034 | 404.761 | 566.223 | 475.889 | 338.616 | 86.196 | 60.283 | 57.603 | 47.979 | 477.901 | 748.795 | 735.118 | 846.57 | 661.039 | 539.489 | 764.717 | 491.8 | 765.238 | 315.94 | 216.74 | 221.468 | 397.46 | 573.918 | 590.506 | 653.565 | 371.038 | 415.152 | 424.447 | 380.2 | 379.917 | 453.245 | 469.775 | 461.581 | 408.108 | 500.79 | 518.587 | 542.917 | 439.705 | 451.262 | 418.393 | 352.881 | 290.374 | 321.077 | 289.012 | 287.757 | 231.542 | 252.264 | 286.346 | 340.96 | 285.045 | 193.549 | 183.842 | 196.217 | 172.487 | 195.579 | 193.162 | 192.928 | 160.306 | 181.02 | 149.864 | 174.043 | 118.08 | 143.792 | 116.699 |
| Totaal vlottende activa
| 3,003.828 | 3,184.987 | 3,372.603 | 3,395.932 | 2,784.083 | 3,210.64 | 3,315.829 | 2,766.089 | 3,182.439 | 3,288.386 | 3,502.661 | 3,875.064 | 4,130.039 | 4,398.857 | 4,110.459 | 3,503.911 | 4,741.633 | 3,989.313 | 4,084.852 | 3,610.793 | 4,016.684 | 5,074.307 | 4,564.09 | 4,186.661 | 4,715.991 | 4,670.663 | 4,086.251 | 3,674.139 | 3,550.126 | 3,114.92 | 2,972.483 | 2,807.736 | 2,877.802 | 2,859.944 | 2,787.046 | 2,362.388 | 2,364.667 | 2,447.779 | 2,586.279 | 1,506.546 | 1,836.336 | 1,618.335 | 1,626.759 | 1,445.494 | 1,930.972 | 1,673.466 | 1,755.588 | 1,562.531 | 2,082.72 | 1,622.94 | 1,621.368 | 1,524.647 | 1,652.953 | 1,718.037 | 1,122.161 | 1,005.572 | 1,074.611 | 1,146.83 | 1,156.738 | 875.017 | 929.558 | 910.435 | 880.885 | 809.569 | 913.288 | 864.153 | 808.51 | 799.802 | 839.693 | 925.641 | 862.41 | 757.734 | 827.355 | 792.374 | 709.208 | 601.59 | 646.816 | 664.187 | 593.498 | 505.964 | 563.51 | 634.246 | 725.057 | 644.084 | 434.116 | 411.617 | 417.006 | 414.873 | 436.451 | 459.395 | 474.748 | 449.772 | 517.689 | 276.27 | 281.944 | 204.032 | 332.198 | 322.129 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,603.38 | 4,708.41 | 4,808.55 | 4,898.219 | 5,680.282 | 5,777.617 | 5,799.435 | 5,885.258 | 5,872.523 | 5,865.218 | 5,892.453 | 5,943.399 | 5,682.891 | 5,622.56 | 5,585.292 | 5,586.584 | 5,651.052 | 6,173.16 | 6,258.947 | 6,323.393 | 5,882.148 | 5,901.166 | 6,006.414 | 6,028.412 | 5,569.129 | 5,299.661 | 5,269.849 | 5,240.112 | 5,010.41 | 5,015.152 | 4,675.082 | 4,587.865 | 4,246.707 | 4,154.188 | 3,964.137 | 3,981.058 | 3,103.418 | 2,912.516 | 2,842.457 | 2,868.411 | 2,644.345 | 2,657.052 | 2,645.113 | 2,659.652 | 2,411.017 | 2,377.847 | 2,244.285 | 2,158.887 | 1,730.229 | 1,627.181 | 1,557.508 | 1,541.002 | 1,349.76 | 1,303.322 | 1,254.21 | 1,234.824 | 1,231.795 | 1,193.749 | 1,136.442 | 1,130.047 | 1,124 | 1,052.246 | 1,055.789 | 1,061.049 | 1,043.266 | 1,080.739 | 1,078.55 | 1,083.848 | 1,020.645 | 1,014.275 | 1,005.668 | 1,000.782 | 922.415 | 908.814 | 899.588 | 908.232 | 873.988 | 865.27 | 860.03 | 815.696 | 1,018.92 | 826.551 | 633.794 | 561.248 | 547.053 | 546.99 | 549.524 | 554.34 | 531.576 | 498.136 | 459.761 | 443.724 | 410.467 | 396.244 | 384.636 | 317.709 | 164.682 | 111.938 |
| 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 | 177.806 | 177.806 | 177.806 | 177.806 | 295.504 | 295.504 | 295.504 | 295.504 | 295.504 | 295.504 | 295.504 | 295.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.011 | 20.011 | 20.011 | 20.011 | 20.011 | 20.011 | 19.602 | 18.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 164.27 | 166.568 | 168.866 | 171.164 | 257.727 | 260.505 | 263.529 | 266.553 | 269.577 | 272.6 | 273.059 | 276.07 | 272.151 | 274.87 | 277.593 | 278.713 | 210.951 | 213.464 | 215.936 | 218.409 | 220.987 | 342.842 | 308.441 | 303.395 | 338.046 | 314.331 | 319.353 | 324.016 | 299.839 | 256.982 | 252.915 | 237.426 | 242.118 | 243.661 | 250.324 | 249.2 | 130.282 | 127.185 | 124.903 | 125.912 | 126.922 | 103.605 | 103.259 | 104.13 | 14.25 | 14.363 | 14.477 | 14.591 | 14.762 | 14.851 | 14.899 | 14.92 | 14.496 | 13.771 | 13.178 | 12.961 | 12.683 | 12.263 | 11.711 | 11.67 | 11.486 | 11.354 | 11.119 | 11.12 | 10.686 | 8.164 | 8.362 | 8.579 | 8.626 | 8.851 | 8.978 | 8.63 | 8.881 | 9.067 | 9.316 | 9.566 | 9.816 | 10.066 | 10.304 | 10.522 | 10.481 | 10.41 | 10.636 | 10.86 | 11.134 | 11.355 | 11.43 | 10.587 | 12.962 | 13.083 | 13.22 | 13.324 | 12.807 | 12.382 | 12.536 | 9.481 | 7.742 | 4.65 |
| Goodwill en immateriële activa
| 164.27 | 166.568 | 168.866 | 171.164 | 257.727 | 260.505 | 263.529 | 266.553 | 269.577 | 272.6 | 273.059 | 276.07 | 272.151 | 274.87 | 277.593 | 278.713 | 210.951 | 213.464 | 215.936 | 218.409 | 220.987 | 342.842 | 308.441 | 303.395 | 515.852 | 492.137 | 497.159 | 501.822 | 595.342 | 552.486 | 548.419 | 532.929 | 537.622 | 539.165 | 545.828 | 544.703 | 130.282 | 127.185 | 124.903 | 125.912 | 126.922 | 103.605 | 103.259 | 104.13 | 14.25 | 14.363 | 14.477 | 14.591 | 14.762 | 14.851 | 14.899 | 14.92 | 14.496 | 13.771 | 13.178 | 12.961 | 12.683 | 12.263 | 31.723 | 31.681 | 31.497 | 31.365 | 31.13 | 31.132 | 30.288 | 27.141 | 8.362 | 8.579 | 8.626 | 8.851 | 8.978 | 8.63 | 8.881 | 9.067 | 9.316 | 9.566 | 9.816 | 10.066 | 10.304 | 10.522 | 10.481 | 10.41 | 10.636 | 10.86 | 11.134 | 11.355 | 11.43 | 10.587 | 12.962 | 13.083 | 13.22 | 13.324 | 12.807 | 12.382 | 12.536 | 9.481 | 7.742 | 4.65 |
| Langetermijnbeleggingen
| 0 | 220.055 | 211.527 | 211.585 | 244.431 | 247.007 | 238.009 | 240.525 | 195.813 | 0 | 0 | 195.405 | 188.413 | 186.197 | 187.721 | 189.775 | 193.159 | 206.194 | 213.855 | 215.402 | 257.257 | 221.249 | 226.755 | -56.998 | 221.852 | 229.721 | 211.255 | 213.334 | 24.612 | 39.756 | 38.988 | 39.033 | 33.711 | 37.556 | 37.871 | 22.597 | 30.061 | 51.436 | 67.879 | 63.773 | 39.829 | 58.149 | 76.396 | 73.298 | 80.73 | 75.074 | 69.827 | 77.159 | 74.401 | 71.747 | 68.499 | 65.654 | 74.558 | 72.397 | 69.409 | 66.432 | 34.926 | 32.441 | 24.59 | 24.571 | 24.357 | 24.309 | 23.965 | 24.347 | 0 | 0 | 0 | 0 | 0 | 32.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 159.227 | 154.02 | 150.481 | 145.044 | 114.24 | 110.358 | 105.916 | 105.077 | 114.421 | 118.832 | 113.573 | 110.16 | 47.902 | 47.905 | 47.803 | 47.666 | 51.257 | 49.621 | 46.916 | 46.299 | 33.172 | 17.719 | 21.105 | 21.123 | 19.236 | 17.529 | 16.911 | 15.833 | 13.259 | 15.62 | 12.5 | 15.485 | 13.55 | 16.07 | 13.664 | 12.05 | 14.204 | 13.815 | 11.167 | 10.101 | 10.817 | 9.525 | 9.33 | 8.062 | 10.676 | 10.02 | 7.914 | 7.313 | 9.758 | 9.508 | 8.704 | 8.624 | 9.86 | 9.828 | 10.182 | 11.898 | 14.47 | 13.999 | 16.048 | 16.051 | 9.222 | 9.301 | 5.879 | 9.488 | 6.566 | 7.279 | 7.235 | 6.899 | 8.833 | 8.127 | 8.131 | 0 | 0 | 0 | 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 activa
| 414.263 | 192.964 | 218.841 | 176.464 | 380.164 | 360.244 | 404.471 | 371.629 | 399.053 | 582.326 | 527.566 | 300.701 | 398.767 | 359.467 | 376.958 | 364.204 | 501.158 | 462.624 | 455.487 | 471.664 | 437.41 | 417.681 | 374.676 | 660.799 | 687.093 | 872.532 | 860.135 | 775.59 | 813.329 | 713.728 | 887.977 | 725.649 | 744.066 | 757.801 | 764.38 | 661.319 | 881.4 | 697.177 | 386.317 | 393.66 | 376.131 | 300.957 | 276.266 | 248.073 | 23.065 | 24.103 | 25.14 | 26.178 | 27.216 | 28.254 | 29.292 | 30.329 | 31.367 | 32.405 | 33.443 | 34.481 | 35.518 | 36.556 | 37.594 | 38.632 | 39.67 | 40.707 | 41.745 | 42.783 | 68.093 | 24.541 | 23.518 | 19.334 | 32.994 | 1.348 | 34.289 | 80.992 | 112.81 | 113.35 | 71.822 | 71.955 | 71.901 | 72.232 | 71.8 | 72.121 | 73.315 | 71.976 | 71.311 | 66.578 | 66.236 | 63.931 | 64.096 | 64.096 | 52 | 52 | 45 | 45 | 45 | 7.138 | 12.337 | 2.704 | 3.188 | 3.634 |
| Totaal niet-vlottende activa
| 5,341.14 | 5,442.017 | 5,558.265 | 5,602.475 | 6,676.846 | 6,755.731 | 6,811.361 | 6,869.042 | 6,851.388 | 6,838.977 | 6,806.651 | 6,825.735 | 6,590.124 | 6,490.999 | 6,475.368 | 6,466.942 | 6,607.577 | 7,105.063 | 7,191.141 | 7,275.167 | 6,830.975 | 6,900.658 | 6,937.391 | 6,956.732 | 7,013.161 | 6,911.58 | 6,855.308 | 6,746.691 | 6,456.952 | 6,336.742 | 6,162.967 | 5,900.962 | 5,575.656 | 5,504.78 | 5,325.881 | 5,221.727 | 4,159.365 | 3,802.129 | 3,432.722 | 3,461.857 | 3,198.044 | 3,129.288 | 3,110.365 | 3,093.215 | 2,539.739 | 2,501.407 | 2,361.643 | 2,284.128 | 1,856.366 | 1,751.542 | 1,678.901 | 1,660.528 | 1,480.041 | 1,431.723 | 1,380.422 | 1,360.596 | 1,329.392 | 1,289.009 | 1,246.397 | 1,240.982 | 1,228.746 | 1,157.928 | 1,158.508 | 1,168.798 | 1,148.213 | 1,139.7 | 1,117.665 | 1,118.66 | 1,071.098 | 1,065.134 | 1,057.067 | 1,090.404 | 1,044.106 | 1,031.23 | 980.726 | 989.753 | 955.704 | 947.569 | 942.134 | 898.339 | 1,102.716 | 908.937 | 715.741 | 638.686 | 624.423 | 622.276 | 625.05 | 629.023 | 596.538 | 563.219 | 517.981 | 502.048 | 468.275 | 415.764 | 409.509 | 329.894 | 175.612 | 120.222 |
| Totaal activa
| 8,344.968 | 8,627.004 | 8,930.868 | 8,998.407 | 9,460.929 | 9,966.371 | 10,127.19 | 9,635.131 | 10,033.827 | 10,127.363 | 10,309.312 | 10,700.8 | 10,720.163 | 10,889.856 | 10,585.826 | 9,970.853 | 11,349.21 | 11,094.376 | 11,275.993 | 10,885.96 | 10,847.659 | 11,974.965 | 11,501.481 | 11,143.393 | 11,729.152 | 11,582.242 | 10,941.559 | 10,420.83 | 10,007.079 | 9,451.662 | 9,135.45 | 8,708.698 | 8,453.459 | 8,364.723 | 8,112.927 | 7,584.115 | 6,524.032 | 6,249.908 | 6,019.002 | 4,968.402 | 5,034.381 | 4,747.623 | 4,737.124 | 4,538.709 | 4,470.711 | 4,174.873 | 4,117.231 | 3,846.659 | 3,939.087 | 3,374.482 | 3,300.269 | 3,185.175 | 3,132.994 | 3,149.76 | 2,502.583 | 2,366.168 | 2,404.003 | 2,435.84 | 2,403.135 | 2,115.999 | 2,158.303 | 2,068.363 | 2,039.393 | 1,978.367 | 2,061.501 | 2,003.853 | 1,926.175 | 1,918.463 | 1,910.791 | 1,990.775 | 1,919.477 | 1,848.138 | 1,871.46 | 1,823.604 | 1,689.934 | 1,591.343 | 1,602.52 | 1,611.756 | 1,535.631 | 1,404.303 | 1,666.226 | 1,543.184 | 1,440.798 | 1,282.77 | 1,058.539 | 1,033.893 | 1,042.056 | 1,043.896 | 1,032.989 | 1,022.614 | 992.729 | 951.819 | 985.964 | 692.034 | 691.453 | 533.926 | 507.81 | 442.351 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 783.435 | 744.94 | 1,048.646 | 773.053 | 670.406 | 610.188 | 557.312 | 782.505 | 131.426 | 833.265 | 183.04 | 843.539 | 2,313.899 | 2,557.07 | 2,418.026 | 564.659 | 1,695.746 | 1,766.441 | 1,760.532 | 1,367.67 | 899.049 | 667.984 | 609.631 | 576.614 | 571.793 | 548.665 | 602.053 | 553.556 | 522.807 | 607.68 | 603.899 | 469.801 | 373.176 | 524.206 | 457.95 | 537.157 | 690.373 | 527.95 | 332.4 | 473.848 | 545.3 | 506.232 | 461.967 | 444.134 | 477.963 | 407.092 | 365.692 | 190.175 | 267.17 | 228.794 | 166.823 | 134.619 | 163.013 | 159.04 | 184.858 | 107.461 | 126.215 | 132.091 | 95.162 | 73.281 | 98.831 | 45.751 | 53.745 | 80.884 | 70.623 | 98.746 | 90.039 | 77.034 | 77.031 | 91.967 | 102.148 | 66.394 | 74.262 | 77.769 | 68.652 | 58.795 | 79.702 | 107.363 | 107.546 | 71.247 | 44.313 | 46.995 | 51.676 | 88.936 | 93.63 | 96.122 | 112.343 | 105.665 | 111.219 | 95.984 | 66.67 | 51.014 | 50.679 | 48.451 | 50.864 | 49.188 | 57.811 | 51.155 |
| Kortlopende schulden
| 2,988.304 | 3,757.894 | 2,818.188 | 2,974.808 | 4,353.14 | 3,788.8 | 3,776.843 | 3,656.747 | 3,856.835 | 4,363.785 | 4,222.673 | 4,631.321 | 3,169.435 | 3,045.302 | 2,767.772 | 3,167.118 | 2,853.945 | 2,951.553 | 3,315.398 | 3,150.23 | 3,055 | 4,478.983 | 4,305.529 | 2,231.759 | 2,860.679 | 3,108.466 | 2,653.659 | 2,215.562 | 2,283.998 | 2,117.845 | 1,931.625 | 1,829 | 1,843.933 | 1,763.933 | 1,653.933 | 1,417.06 | 1,199 | 1,094 | 1,134 | 1,059 | 1,063.324 | 926.5 | 876.5 | 903 | 799 | 620 | 631 | 530 | 590 | 659 | 719 | 564 | 675 | 624 | 623.7 | 488.7 | 548.7 | 743.7 | 628.7 | 438.7 | 613.7 | 514 | 529 | 369 | 420.816 | 299 | 384 | 389 | 320 | 414 | 419 | 529 | 599 | 579 | 469 | 489 | 497 | 500 | 440 | 403.5 | 505 | 445 | 355 | 204 | 119 | 22 | 50 | 70 | 0 | 5.789 | 15.789 | 5.789 | 10 | 60 | 88 | 0 | 0 | 0 |
| Belastingschulden
| 56.91 | 73.925 | 59.084 | 55.56 | 42.215 | 17.935 | 25.753 | 23.698 | 21.489 | 39.6 | 26.742 | 41.395 | 23.214 | 30.316 | 16.092 | 19.909 | 29.307 | 16.62 | 19.1 | 19.463 | 17.214 | 123.136 | 120.704 | 110.034 | 101.722 | 121.126 | 91.916 | 107.492 | 64.727 | 57.408 | 69.918 | 110.637 | 111.759 | 86.229 | 59.214 | 26.925 | 32.856 | 26.832 | 30.85 | 25.745 | 27.526 | 27.09 | 19.494 | 11.415 | 19.623 | 6.611 | 9.013 | 4.663 | -0.911 | 2.217 | -3.947 | -5.613 | 1.096 | -7.41 | -3.442 | -3.511 | -13.097 | -11.543 | -3.39 | -4.731 | -4.66 | 2.244 | -2.453 | 7.354 | 2.268 | 0.575 | 0.9 | 2.939 | -3.153 | -2.91 | -3.421 | 1.561 | 10.839 | 10.617 | 10.083 | 11.905 | 9.991 | 4.847 | 4.587 | -1.74 | 3.44 | 0.923 | 0.992 | -4.689 | 4.578 | -5.68 | -2.027 | -2.971 | -0.256 | 0.673 | 5.15 | -0.148 | 3.369 | 2.432 | 8.933 | 34.495 | 12.235 | 8.408 |
| Uitgestelde opbrengsten
| 0 | 1,166.227 | 917.112 | 582.397 | 482.016 | 459.854 | 131.982 | 74.813 | 45.776 | 0 | 87.058 | 412.65 | 424.538 | 421.276 | 413.811 | 398.241 | 983.653 | 304.546 | 502.403 | 524.624 | 461.118 | 872.246 | 894.273 | 809.926 | 648.363 | 823.801 | 741.564 | 704.784 | 556.773 | 491.328 | 466.946 | 488.341 | 420.058 | 363.46 | 306.411 | 263.901 | 160.605 | 165.175 | 125.21 | 119.653 | 151.619 | 136.089 | 103.997 | 99.196 | 111.38 | 84 | 83.525 | 77.302 | 62.173 | 61.261 | 50.65 | 49.536 | 44.637 | 32.929 | 38.929 | 34.82 | 29.151 | 32.753 | 33.666 | 25.259 | 44.582 | 61.062 | 46.585 | 66.09 | 98.995 | 96.034 | 65.88 | 62.782 | 61.18 | 90.516 | 60.989 | 62.637 | 102.647 | 114.169 | 90.17 | 87.546 | 97.808 | 97.641 | 85.229 | 69.325 | 201.152 | 153.976 | 109.079 | 75.873 | 53.034 | 63.942 | 62.059 | 61.738 | 36.628 | 42.651 | 34.935 | 28.73 | 69.446 | 69.451 | 51.08 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,271.531 | 1,362.036 | 1,984.623 | 2,095.469 | 940.408 | 1,477.019 | 1,162.371 | 549.37 | 1,364.413 | 539.998 | 1,823.31 | 1,135.501 | 1,103.148 | 1,400.364 | 1,209.277 | 1,580.49 | 1,835.258 | 894.099 | 853.331 | 928.997 | 1,136.976 | 891.059 | 1,037.232 | 2,557.791 | 672.79 | 820.314 | 776.555 | 750.717 | 697.597 | 1,345.512 | 1,311.413 | 1,201.36 | 500.616 | 421.059 | 407.713 | 251.794 | 216.028 | 222.896 | 167.542 | 159.494 | 190.471 | 167.414 | 295.322 | 168.185 | 189.177 | 166.094 | 172.226 | 242.942 | 165.187 | 188.618 | 150.646 | 313.545 | 75.593 | 175.318 | 147.139 | 166.209 | 202.887 | 63.571 | 54.897 | 194.488 | 50.195 | 59.91 | 50.058 | 66.053 | 98.587 | 236.015 | 65.522 | 67.274 | 114.608 | 93.805 | 84.861 | 62.003 | 92.1 | 103.828 | 80.363 | 75.918 | 88.092 | 93.503 | 81.237 | 74.032 | 198.791 | 154.273 | 148.948 | 122.4 | 52.231 | 144.893 | 68.849 | 66.484 | 77.89 | 82.984 | 34.386 | 32.461 | 66.256 | 67.297 | 42.686 | 10.684 | 18.282 | 2.78 |
| Totaal kortlopende verplichtingen
| 6,100.18 | 5,938.796 | 5,993.31 | 5,963.873 | 6,079.732 | 5,990.19 | 5,522.279 | 5,012.32 | 5,374.163 | 5,776.649 | 6,255.765 | 6,651.756 | 6,609.697 | 7,033.052 | 6,411.167 | 5,748.417 | 6,414.256 | 5,628.712 | 5,948.361 | 5,466.359 | 5,108.238 | 6,161.162 | 6,073.096 | 5,478.351 | 4,206.983 | 4,598.572 | 4,124.183 | 3,627.328 | 3,569.129 | 4,128.446 | 3,916.855 | 3,610.798 | 2,860.41 | 2,795.426 | 2,578.81 | 2,232.936 | 2,138.257 | 1,871.678 | 1,664.791 | 1,718.087 | 1,826.621 | 1,627.236 | 1,653.284 | 1,526.734 | 1,485.763 | 1,199.797 | 1,177.931 | 967.78 | 1,021.446 | 1,078.629 | 1,032.522 | 1,006.551 | 914.703 | 950.948 | 952.255 | 758.859 | 864.705 | 927.819 | 775.369 | 701.737 | 758.066 | 621.904 | 630.351 | 523.292 | 592.295 | 634.337 | 540.461 | 530.643 | 508.486 | 596.862 | 602.588 | 658.957 | 776.201 | 771.214 | 628.098 | 635.618 | 674.785 | 705.714 | 633.369 | 547.039 | 751.543 | 647.191 | 556.616 | 410.648 | 269.439 | 257.335 | 229.166 | 239.177 | 188.853 | 185.43 | 121.995 | 89.116 | 130.304 | 178.181 | 190.482 | 94.367 | 88.328 | 62.343 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 426.413 | 532.249 | 80 | 673.22 | 1,152.091 | 786.905 | 1,308.266 | 781.883 | 1,003.039 | 746.226 | 457.721 | 832.703 | 45 | 880.434 | 302.699 | 812.445 | 751.732 | 1,137.767 | 549.445 | 1,213.859 | 564 | 568 | 669.152 | 2,107.673 | 1,631.25 | 1,532.851 | 1,536.456 | 1,398.016 | 300 | 200 | 187.661 | 816.082 | 735.458 | 724.247 | 784.295 | 734.261 | 771.736 | 760.374 | 816.867 | 763.65 | 796.137 | 784.8 | 773.587 | 816.123 | 848.637 | 837.323 | 826.133 | 937.695 | 331 | 331 | 280 | 355 | 360 | 360 | 440 | 390 | 390 | 480 | 270 | 255 | 300 | 250 | 300 | 340 | 320 | 370 | 385 | 415 | 420 | 330 | 220.28 | 120 | 100 | 130 | 43.28 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 70 | 70 | 110 | 110 | 110 | 76.581 | 30 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 15.949 | 16.844 | 17.787 | 18.753 | 19.719 | 20.684 | 21.65 | 22.616 | 15.638 | 16.437 | 17.236 | 18.035 | 18.984 | 19.933 | 20.883 | 21.832 | 22.781 | 23.73 | 24.679 | 25.628 | 27.24 | 30.521 | 45.718 | 46.355 | 47.022 | 47.72 | 48.356 | 49.024 | 39.522 | 38.289 | 39.078 | 32.146 | 24.053 | 24.69 | 27.023 | 27.659 | 22.38 | 23.017 | 23.653 | 24.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 412.393 | 237.271 | 269.011 | 0 | 0 | 0 | 0 | 0 | 309.959 | -0 | 524.009 | 560.434 | 616.835 | 16.583 | 16.583 | 16.583 | 16.583 | 0 | 11.128 | 11.608 | 23.484 | 12.568 | 13.048 | 13.528 | 14.009 | 14.489 | 14.969 | 15.449 | 15.929 | 16.409 | 16.889 | 17.369 | 17.849 | -682.095 | -713.319 | -695.696 | -681.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 160.765 | 0 | 0 | 30 | -949.085 | -517.338 | 520.222 | 22.616 | 520.579 | 0 | 0 | 329.966 | 0 | 25.6 | 44.8 | 683.467 | 0 | 574.341 | 0 | 655.04 | 0 | 713.342 | 346.193 | 445.259 | 477.113 | 389.871 | 477.242 | 413.176 | 147.906 | 158.78 | 173.918 | 0 | 0 | 153.233 | 143.259 | 45.508 | 52.167 | 58.418 | 64.678 | 24.29 | 99.123 | 25.027 | 25.593 | 26.16 | 26.727 | 25.333 | 28.167 | 28.733 | 0 | 30 | 30 | 30 | 30 | 38.042 | 46.967 | 55.757 | 64.414 | 47.948 | 54.361 | 62.654 | 68.83 | 76.89 | 84.835 | 92.828 | 69.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.38 | 3.243 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 8.226 | 9.872 | 11.517 | 13.162 |
| Totaal niet-vlottende verplichtingen
| 176.713 | 443.258 | 550.036 | 541.146 | 455.667 | 903.765 | 1,328.778 | 1,330.883 | 1,318.099 | 1,019.476 | 763.461 | 787.687 | 851.687 | 614.542 | 946.116 | 1,004.166 | 851.809 | 1,342.657 | 1,179.029 | 1,221.068 | 1,241.099 | 1,318.991 | 971.52 | 1,135.743 | 2,644.376 | 2,081.889 | 2,010.093 | 2,012.665 | 1,599.933 | 512.037 | 428.445 | 235.735 | 856.544 | 905.581 | 911.897 | 829.803 | 808.808 | 853.171 | 848.706 | 841.157 | 862.773 | 821.164 | 810.393 | 799.747 | 842.85 | 873.97 | 865.49 | 854.866 | 943.695 | 361 | 361 | 310 | 385 | 398.042 | 406.967 | 495.757 | 454.414 | 437.948 | 534.361 | 332.654 | 323.83 | 376.89 | 334.835 | 392.828 | 409.44 | 320 | 370 | 385 | 415 | 420 | 330 | 220.28 | 123.38 | 103.243 | 133.3 | 43.28 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 70 | 70 | 110 | 110 | 110.35 | 76.581 | 38.226 | 9.872 | 11.517 | 13.162 |
| Totaal passiva
| 6,276.893 | 6,382.054 | 6,543.346 | 6,505.019 | 6,535.399 | 6,893.955 | 6,851.056 | 6,343.202 | 6,692.262 | 6,796.125 | 7,019.226 | 7,439.443 | 7,461.384 | 7,647.594 | 7,357.283 | 6,752.583 | 7,266.065 | 6,971.369 | 7,127.39 | 6,687.428 | 6,349.337 | 7,480.153 | 7,044.616 | 6,614.093 | 6,851.36 | 6,680.461 | 6,134.276 | 5,639.992 | 5,169.061 | 4,640.483 | 4,345.3 | 3,846.534 | 3,716.954 | 3,701.007 | 3,490.708 | 3,062.739 | 2,947.065 | 2,724.849 | 2,513.497 | 2,559.244 | 2,689.394 | 2,448.401 | 2,463.677 | 2,326.481 | 2,328.613 | 2,073.768 | 2,043.421 | 1,822.647 | 1,965.141 | 1,439.629 | 1,393.522 | 1,316.551 | 1,299.703 | 1,348.99 | 1,359.221 | 1,254.616 | 1,319.118 | 1,365.766 | 1,309.73 | 1,034.391 | 1,081.896 | 998.794 | 965.185 | 916.12 | 1,001.734 | 954.337 | 910.461 | 915.643 | 923.486 | 1,016.862 | 932.588 | 879.237 | 899.581 | 874.457 | 761.397 | 678.898 | 704.785 | 735.714 | 663.369 | 547.039 | 751.543 | 647.191 | 556.616 | 410.648 | 269.439 | 257.335 | 269.166 | 279.177 | 258.853 | 255.43 | 231.995 | 199.116 | 240.654 | 254.762 | 228.709 | 104.239 | 99.844 | 75.505 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0.046 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.073 | 0.023 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,442.184 | 1,451.41 | 1,451.41 | 1,451.41 | 1,476.318 | 1,476.318 | 1,476.318 | 1,476.318 | 1,476.318 | 1,426.318 | 1,426.318 | 792.399 | 792.399 | 792.399 | 792.399 | 792.399 | 792.399 | 695.032 | 695.032 | 695.032 | 533.362 | 533.362 | 533.362 | 533.362 | 533.362 | 533.362 | 533.362 | 533.362 | 533.362 | 533.362 | 533.362 | 313.742 | 313.742 | 313.742 | 313.742 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 268 | 244 | 244 | 244 | 122 | 122 |
| Ingehouden winsten
| -1,210.511 | -1,033.588 | -891.03 | -785.168 | -352.986 | -206.08 | -2.51 | 13.324 | 66.447 | 55.958 | 14.651 | -14.067 | -10.252 | -26.78 | -40.452 | -50.743 | 814.228 | 854.18 | 879.777 | 929.672 | 1,204.11 | 1,193.513 | 1,160.988 | 1,145.711 | 1,483.482 | 1,504.488 | 1,410.598 | 1,381.931 | 1,453.188 | 1,428.719 | 1,412.174 | 1,483.969 | 1,393.286 | 1,320.296 | 1,278.822 | 1,177.978 | 1,084.02 | 1,032.113 | 1,012.558 | 954.545 | 912.712 | 866.948 | 841.172 | 779.953 | 730.775 | 689.782 | 662.486 | 612.689 | 579.575 | 540.482 | 512.376 | 474.253 | 451.882 | 419.361 | 388.202 | 356.392 | 334.605 | 319.794 | 321.573 | 311.428 | 310.455 | 305.481 | 301.85 | 291.849 | 295.086 | 285.026 | 271.635 | 258.741 | 248.519 | 235.127 | 248.102 | 228.591 | 237.215 | 214.483 | 193.873 | 177.781 | 177.342 | 155.649 | 151.869 | 136.871 | 131.771 | 113.081 | 101.271 | 88.796 | 87.255 | 74.712 | 71.045 | 62.872 | 77.373 | 70.42 | 63.971 | 55.94 | 54.455 | 32.309 | 67.119 | 34.062 | 73.708 | 32.588 |
| Overige gereserveerde algehele resultaten
| 0 | 240.076 | -0.046 | -0.041 | 2,040.332 | 240.034 | 2,040.459 | 240.143 | 2,036.933 | 236.818 | 2,037.251 | 236.961 | 2,030.846 | 230.579 | 2,030.81 | 0.193 | 0.096 | 0.006 | 0.005 | 0.04 | 0.021 | 0.045 | 0.028 | 0.052 | 0.054 | -0.006 | -0.073 | -0.023 | -0.005 | 0.043 | 0.088 | 0.092 | 0.043 | 0.049 | 0.025 | 0.026 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,836.402 | 1,836.354 | 1,836.367 | 1,836.413 | -444.064 | 1,836.413 | -444.064 | 1,836.421 | -204 | 1,833.096 | -204 | 1,833.239 | -434.287 | 1,826.857 | -434.287 | 1,826.829 | 1,826.732 | 1,826.642 | 1,826.641 | 1,826.676 | 1,842.802 | 1,858.035 | 1,858.018 | 2,173.933 | 1,918.322 | 1,921.253 | 1,919.642 | 1,918.269 | 1,735.465 | 2,153.773 | 2,762.558 | 2,467.372 | 2,551.016 | 2,551.022 | 2,550.998 | 2,550.999 | 1,797.915 | 1,797.915 | 1,797.915 | 921.252 | 898.913 | 898.913 | 898.913 | 898.913 | 877.961 | 877.961 | 877.961 | 877.961 | 861.009 | 861.009 | 1,080.629 | 1,080.629 | 1,067.667 | 1,067.667 | 487.16 | 487.16 | 482.279 | 482.279 | 482.279 | 482.279 | 479.897 | 479.897 | 480.076 | 479.897 | 476.079 | 476.079 | 476.079 | 477.691 | 470.787 | 470.787 | 470.787 | 476.073 | 466.664 | 466.664 | 466.664 | 466.664 | 452.393 | 452.393 | 452.393 | 452.393 | 440.327 | 440.327 | 440.327 | 440.327 | 433.846 | 433.846 | 433.846 | 433.846 | 428.763 | 428.763 | 428.763 | 432.449 | 422.855 | 160.963 | 151.625 | 165.681 | 212.257 | 221.602 |
| Totaal eigen vermogen van aandeelhouders
| 2,068.075 | 2,244.951 | 2,387.521 | 2,493.388 | 2,925.53 | 3,072.416 | 3,276.134 | 3,291.929 | 3,341.565 | 3,331.238 | 3,290.086 | 3,261.357 | 3,258.779 | 3,242.261 | 3,228.543 | 3,218.271 | 4,083.145 | 4,123.007 | 4,148.603 | 4,198.533 | 4,498.322 | 4,502.958 | 4,470.416 | 4,540.349 | 4,878.123 | 4,902.059 | 4,806.558 | 4,776.495 | 4,833.295 | 4,806.354 | 4,785.39 | 4,857.19 | 4,736.701 | 4,663.717 | 4,622.22 | 4,521.376 | 3,576.967 | 3,525.06 | 3,505.504 | 2,409.159 | 2,344.987 | 2,299.223 | 2,273.447 | 2,212.227 | 2,142.098 | 2,101.105 | 2,073.81 | 2,024.012 | 1,973.946 | 1,934.853 | 1,906.747 | 1,868.624 | 1,833.292 | 1,800.77 | 1,143.362 | 1,111.552 | 1,084.884 | 1,070.073 | 1,071.852 | 1,061.707 | 1,058.352 | 1,053.378 | 1,049.926 | 1,039.746 | 1,039.164 | 1,029.105 | 1,015.714 | 1,002.82 | 987.306 | 973.913 | 986.889 | 968.9 | 971.879 | 949.147 | 928.537 | 912.445 | 897.735 | 876.042 | 872.262 | 857.264 | 840.098 | 821.408 | 809.598 | 797.123 | 789.101 | 776.558 | 772.891 | 764.718 | 774.136 | 767.183 | 760.734 | 752.703 | 745.31 | 437.272 | 462.745 | 429.687 | 407.965 | 366.845 |
| Totaal eigen vermogen
| 2,068.075 | 2,244.951 | 2,387.521 | 2,493.388 | 2,925.53 | 3,072.416 | 3,276.134 | 3,291.929 | 3,341.565 | 3,331.238 | 3,290.086 | 3,261.357 | 3,258.779 | 3,242.261 | 3,228.543 | 3,218.271 | 4,083.145 | 4,123.007 | 4,148.603 | 4,198.533 | 4,498.322 | 4,494.813 | 4,456.865 | 4,529.3 | 4,877.793 | 4,901.782 | 4,807.283 | 4,780.838 | 4,838.017 | 4,811.179 | 4,790.15 | 4,862.164 | 4,736.505 | 4,663.717 | 4,622.22 | 4,521.376 | 3,576.967 | 3,525.06 | 3,505.504 | 2,409.159 | 2,344.987 | 2,299.223 | 2,273.447 | 2,212.227 | 2,142.098 | 2,101.105 | 2,073.81 | 2,024.012 | 1,973.946 | 1,934.853 | 1,906.747 | 1,868.624 | 1,833.292 | 1,800.77 | 1,143.362 | 1,111.552 | 1,084.884 | 1,070.073 | 1,093.405 | 1,081.609 | 1,076.408 | 1,069.57 | 1,074.208 | 1,062.248 | 1,059.767 | 1,049.516 | 1,015.714 | 1,002.82 | 987.306 | 973.913 | 986.889 | 968.9 | 971.879 | 949.147 | 928.537 | 912.445 | 897.735 | 876.042 | 872.262 | 857.264 | 914.683 | 895.992 | 884.182 | 872.123 | 789.101 | 776.558 | 772.891 | 764.718 | 774.136 | 767.183 | 760.734 | 752.703 | 745.31 | 437.272 | 462.745 | 429.687 | 407.965 | 366.845 |
| Totaal passiva en aandeelhoudersvermogen
| 8,344.968 | 8,627.004 | 8,930.868 | 8,998.407 | 9,460.929 | 9,966.371 | 10,127.19 | 9,635.131 | 10,033.827 | 10,127.363 | 10,309.312 | 10,700.8 | 10,720.163 | 10,889.856 | 10,585.826 | 9,970.853 | 11,349.21 | 11,094.376 | 11,275.993 | 10,885.96 | 10,847.659 | 11,974.965 | 11,501.481 | 11,143.393 | 11,729.152 | 11,582.242 | 10,941.559 | 10,420.83 | 10,007.079 | 9,451.662 | 9,135.45 | 8,708.698 | 8,453.459 | 8,364.723 | 8,112.927 | 7,584.115 | 6,524.032 | 6,249.908 | 6,019.002 | 4,968.402 | 5,034.381 | 4,747.623 | 4,737.124 | 4,538.709 | 4,470.711 | 4,174.873 | 4,117.231 | 3,846.659 | 3,939.087 | 3,374.482 | 3,300.269 | 3,185.175 | 3,132.994 | 3,149.76 | 2,502.583 | 2,366.168 | 2,404.003 | 2,435.84 | 2,403.135 | 2,115.999 | 2,158.303 | 2,068.363 | 2,039.393 | 1,978.367 | 2,061.501 | 2,003.853 | 1,926.175 | 1,918.463 | 1,910.791 | 1,990.775 | 1,919.477 | 1,848.138 | 1,871.46 | 1,823.604 | 1,689.934 | 1,591.343 | 1,602.52 | 1,611.756 | 1,535.631 | 1,404.303 | 1,666.226 | 1,543.184 | 1,440.798 | 1,282.77 | 1,058.539 | 1,033.893 | 1,042.056 | 1,043.896 | 1,032.989 | 1,022.614 | 992.729 | 951.819 | 985.964 | 692.034 | 691.453 | 533.926 | 507.81 | 442.351 |