China Jushi Co., Ltd.
SSE:600176.SS
11.73 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,611.65 | 3,123.316 | 2,317.887 | 2,459.052 | 3,811.988 | 3,126.268 | 4,237.728 | 3,221.636 | 3,888.413 | 2,635.928 | 3,918.272 | 2,611.329 | 4,124.958 | 2,252.112 | 2,368.538 | 2,435.983 | 2,317.191 | 1,869.597 | 2,041.668 | 2,270.392 | 2,216.679 | 1,446.168 | 1,795.61 | 1,302.22 | 1,685.811 | 1,503.702 | 1,919.739 | 2,173.719 | 1,589.311 | 1,842.063 | 1,762.977 | 1,924.429 | 2,098.743 | 1,854.648 | 2,608.403 | 2,568.18 | 2,532.263 | 3,290.276 | 2,502.08 | 1,829.927 | 1,817.881 | 1,209.077 | 1,593.314 | 1,812.235 | 1,743.867 | 2,061.138 | 1,844.93 | 2,150.517 | 2,041.953 | 2,120.944 | 1,872.986 | 2,026.235 | 1,760.006 | 1,457.556 | 1,417.415 | 1,717.719 | 1,859.528 | 1,606.912 | 1,506.197 | 1,706.806 | 2,093.185 | 1,896.421 | 2,294.029 | 2,484.405 | 1,644.67 | 1,278.59 | 1,161.209 | 1,517.333 | 951.963 | 989.158 | 1,276.812 | 1,216.044 | 630.823 | 603.3 | 576.203 | 677.605 | 659.683 | 535.774 | 486.774 | 455.18 | 215.173 | 302.725 | 279.002 | 371.758 | 522.105 | 172.621 | 182.587 | 156.122 | 93.308 | 98.368 | 85.495 | 172.126 | 94.668 | 92.113 | 171.378 | 159.03 | 138.164 | 93.076 | 105.19 | 39.828 |
| Kortetermijnbeleggingen
| 1,551.582 | 1,540.484 | 4.997 | 4.1 | 3.396 | 3.823 | 3.897 | 3.812 | 4.068 | 4.122 | 430.975 | 1,190.196 | 1,260.901 | 1,066.357 | 7.709 | 495.784 | 5.649 | 31.066 | 860 | 710 | 250.9 | 2.4 | 102.8 | 153.3 | 153.8 | -3.989 | 0 | 200 | -15.133 | 558 | 0 | 985.851 | 0 | 1,400.856 | 0 | 800 | 0 | 1,500.057 | 0 | 0 | 0 | 0 | 0 | 0 | -15.345 | 0 | 0 | 0 | 0 | 0 | -13.953 | 0 | 0 | 0 | 0 | 0 | -12.764 | -12.038 | 0 | 0 | 0.078 | 0 | -6.334 | 0 | 101.536 | 59.194 | 59.979 | 91.227 | 100.928 | 110.043 | 83.371 | 51.889 | 22.416 | 19.688 | 20.087 | 20.087 | 0 | 0 | 19.221 | 19.221 | 1.433 | 1.433 | 23.242 | 19.178 | 22.042 | 21.742 | 16.204 | 15.406 | 18.08 | 16.748 | 44.061 | 44.061 | 39.962 | 40.962 | 83 | 85 | 85 | 85 | 60 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 2,611.65 | 3,123.316 | 2,322.884 | 2,463.152 | 3,815.383 | 3,130.091 | 4,241.626 | 3,225.448 | 3,892.481 | 2,640.049 | 4,349.247 | 3,801.525 | 5,385.859 | 3,318.468 | 2,376.247 | 2,931.767 | 2,322.84 | 1,900.663 | 2,901.668 | 2,980.392 | 2,467.579 | 1,448.568 | 1,898.41 | 1,455.52 | 1,839.611 | 1,503.702 | 1,919.739 | 2,173.719 | 1,589.311 | 1,842.063 | 1,762.977 | 1,924.429 | 2,098.743 | 1,854.648 | 2,608.403 | 2,568.18 | 2,532.263 | 3,290.276 | 2,502.08 | 1,829.927 | 1,817.881 | 1,209.077 | 1,593.314 | 1,812.235 | 1,743.867 | 2,061.138 | 1,844.93 | 2,150.517 | 2,041.953 | 2,120.944 | 1,872.986 | 2,026.235 | 1,760.006 | 1,457.556 | 1,417.415 | 1,717.719 | 1,859.528 | 1,606.912 | 1,506.197 | 1,706.806 | 2,093.263 | 1,896.421 | 2,294.029 | 2,484.405 | 1,746.205 | 1,337.784 | 1,221.188 | 1,608.56 | 1,052.891 | 1,099.202 | 1,360.183 | 1,267.933 | 653.239 | 622.987 | 596.291 | 697.692 | 659.683 | 535.774 | 505.995 | 474.4 | 216.606 | 304.158 | 302.244 | 390.936 | 544.147 | 194.363 | 198.791 | 171.528 | 111.388 | 115.116 | 129.556 | 216.187 | 134.631 | 133.075 | 254.378 | 244.03 | 223.164 | 178.076 | 165.19 | 39.828 |
| Nettovorderingen
| 5,677.334 | 4,746.727 | 5,841.058 | 5,876.688 | 4,154.641 | 5,283.148 | 3,938.367 | 3,543.22 | 4,220.515 | 3,432.732 | 4,322.977 | 4,385.29 | 6,568.937 | 6,769.384 | 6,940.377 | 6,209.551 | 6,271.765 | 6,205.918 | 5,442.276 | 4,633.154 | 5,020.213 | 5,056.661 | 3,979.448 | 3,673.727 | 3,433.981 | 3,364.298 | 3,695.994 | 3,525.994 | 3,573.591 | 3,499.214 | 3,636.927 | 3,434.981 | 3,362.71 | 3,173.746 | 3,155.818 | 3,181.699 | 3,256.077 | 3,205.045 | 3,281.44 | 3,283.585 | 3,028.719 | 2,917.686 | 0 | 0 | 0 | 0 | 0 | 1,753.165 | 1,901.195 | 2,090.241 | 2,855.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.56 | 0 | 0 | 1,133.247 | 0 | 1,417.547 | 952.46 | 1,417.28 | 0 | 0 | 0 | 0 | 641.234 | 650.857 | 595.818 | 0 | 444.816 | 589.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.995 | 6.896 | 12.902 | 4.287 | 0 | 0 |
| Voorraad
| 3,921.674 | 4,203.373 | 4,003.113 | 3,720.219 | 4,353.277 | 4,533.115 | 4,322.943 | 4,226.694 | 4,296.077 | 4,128.658 | 3,787.926 | 2,997.126 | 2,774.645 | 2,199.282 | 1,763.156 | 1,555.388 | 1,466.968 | 1,580.009 | 1,856.964 | 2,243.022 | 2,128.482 | 2,069.971 | 2,081.431 | 2,065.457 | 1,998.105 | 1,675.117 | 1,489.576 | 1,171.619 | 1,207.143 | 1,329.384 | 1,168.928 | 1,284.293 | 1,494.385 | 1,385.282 | 1,441.386 | 1,323.192 | 1,291.246 | 1,240.591 | 1,291.284 | 1,284.428 | 1,207.335 | 1,186.335 | 1,246.019 | 1,249.044 | 1,483.353 | 1,627.036 | 1,898.601 | 1,857.111 | 1,737.74 | 1,691.148 | 1,657.923 | 1,632.863 | 1,532.245 | 1,514.293 | 1,345.258 | 1,169.759 | 1,212.192 | 1,129.46 | 921.995 | 839.998 | 934.752 | 910.784 | 1,021.56 | 1,143.41 | 1,134.953 | 916.903 | 584.142 | 437.092 | 331.543 | 263.251 | 280.87 | 250.771 | 263.902 | 299.274 | 343.733 | 267.605 | 312.033 | 236.845 | 231.694 | 243.194 | 167.031 | 150.839 | 123.064 | 152.846 | 184.354 | 183.506 | 185.068 | 200.153 | 205.972 | 193.59 | 192.685 | 183.467 | 156.901 | 127.987 | 126.076 | 99.022 | 129.643 | 134.763 | 138.473 | 136.685 |
| Overige vlottende activa
| 1,426.551 | 1,282.104 | 719.699 | 679.057 | 2,080.408 | 1,853.749 | 1,817.716 | 2,400.569 | 1,850.702 | 1,715.258 | 2,029.486 | 2,365.578 | 2,312.756 | 1,776.588 | 1,524.171 | 1,435.504 | 1,678.877 | 1,415.602 | 644.468 | 1,569.568 | 689.945 | 575.078 | 1,315.052 | 634.194 | 1,025.615 | 653.306 | 1,278.722 | 956.582 | 1,383.111 | 1,167.967 | 1,398.671 | 1,439.907 | 1,074.221 | 1,798.795 | 1,395.739 | 1,272.481 | 1,979.602 | 1,995.706 | 574.739 | 609.849 | 565.95 | 497.626 | 393.59 | 462.18 | 524.401 | 385.427 | 527.313 | 854.887 | 556.541 | 679.361 | 2,604.166 | 2,283.47 | 1,989.8 | 1,861.277 | 2,008.935 | 2,269.151 | 1,826.035 | 1,862.082 | 2,283.175 | 2,338.356 | 2,174.248 | 1,758.529 | 2,549.966 | 2,092.055 | 974.621 | 1,529.901 | 657.518 | 649.386 | 1,291.575 | 1,337.746 | 1,177.14 | 949.975 | 853.413 | 138.877 | 436.48 | 323.565 | 617.557 | 252.507 | 318.609 | 677.437 | 311.674 | 362.236 | 447.292 | 413.722 | 589.319 | 494.347 | 405.53 | 478.589 | 511.934 | 470.702 | 408.3 | 493.291 | 526.573 | 461.54 | 412.991 | 378.986 | 380.873 | 383.436 | 358.793 | 282.192 |
| Totaal vlottende activa
| 13,637.21 | 13,355.519 | 12,886.755 | 12,739.116 | 14,403.709 | 13,387.905 | 14,320.652 | 13,395.932 | 14,259.774 | 11,916.699 | 14,489.636 | 13,549.519 | 15,605.295 | 14,063.722 | 12,603.952 | 12,132.21 | 11,740.45 | 11,102.192 | 10,845.377 | 11,426.136 | 10,306.219 | 9,150.279 | 9,274.342 | 8,228.898 | 8,297.312 | 7,276.422 | 8,384.03 | 7,827.915 | 7,753.156 | 7,838.629 | 7,967.503 | 8,083.61 | 8,030.058 | 8,212.472 | 8,601.345 | 8,345.552 | 9,059.188 | 9,731.618 | 7,649.543 | 7,007.789 | 6,619.884 | 5,810.725 | 5,995.738 | 6,078.393 | 6,176.163 | 6,431.979 | 6,604.967 | 6,615.679 | 6,237.429 | 6,305.321 | 6,135.074 | 5,942.568 | 5,282.051 | 4,833.125 | 4,771.607 | 5,156.629 | 4,897.755 | 4,598.453 | 4,711.368 | 4,885.16 | 5,202.262 | 4,588.295 | 5,865.555 | 5,719.869 | 3,855.779 | 3,784.589 | 3,880.395 | 3,647.498 | 2,676.009 | 2,700.198 | 2,818.193 | 2,468.679 | 1,770.554 | 1,703.115 | 2,027.361 | 1,884.68 | 1,589.272 | 1,469.941 | 1,645.691 | 1,395.032 | 695.31 | 817.233 | 872.6 | 957.505 | 1,317.82 | 872.215 | 789.389 | 850.27 | 829.293 | 755.786 | 730.542 | 892.945 | 818.104 | 722.602 | 796.44 | 719.915 | 746.582 | 700.562 | 662.457 | 458.706 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 35,840.668 | 35,790.917 | 35,668.722 | 35,727.258 | 35,374.544 | 35,073.276 | 34,491.525 | 34,518.021 | 33,762.999 | 33,421.35 | 32,782.33 | 31,527.186 | 27,834.553 | 26,839.931 | 26,341.282 | 25,278.481 | 23,219.994 | 22,856.739 | 22,941.805 | 22,457.738 | 21,890.21 | 21,789.7 | 21,958.284 | 21,302.281 | 21,015.655 | 20,575.859 | 18,760.32 | 17,056.658 | 15,749.168 | 14,669.122 | 14,346.027 | 13,940.19 | 14,056.21 | 13,712.419 | 13,883.935 | 13,627.383 | 13,569.565 | 13,362.538 | 13,391.87 | 12,703.489 | 12,615.944 | 12,519.157 | 12,662.011 | 12,388.445 | 11,944.56 | 11,818.156 | 11,859.057 | 11,390.923 | 11,461.843 | 11,274.539 | 11,192.97 | 10,790.27 | 10,697.078 | 10,627.106 | 10,524.171 | 10,461.591 | 10,562.39 | 10,599.363 | 10,231.422 | 10,292.361 | 9,386.026 | 8,654.042 | 8,722.795 | 8,674.557 | 8,664.875 | 8,639.808 | 8,811.311 | 6,916.932 | 5,836.519 | 5,356.92 | 4,571.995 | 4,306.757 | 3,893.118 | 3,295.229 | 3,214.314 | 2,856.057 | 2,584.564 | 1,961.453 | 1,675.12 | 1,613.311 | 1,615.719 | 1,638.1 | 1,290.565 | 1,179.606 | 762.485 | 778.917 | 750.392 | 787.069 | 633.592 | 647.596 | 694.087 | 690.653 | 697.567 | 688.381 | 553.556 | 435.195 | 355.002 | 343.037 | 341.637 | 289.96 |
| Goodwill
| 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 469.968 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 472.513 | 104.368 | 104.368 | 104.368 | 104.368 | 11.782 | 11.782 | 11.782 | 11.782 | 16.678 | 16.678 | 16.678 | 16.678 | 16.678 | 16.678 | 16.678 | 16.678 | 21.182 | 16.678 | 16.678 | 16.678 | 12.415 | 12.415 | 10.136 | 0 | 0 | 0 | 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
| 1,100.65 | 1,070.267 | 1,076.146 | 1,079.355 | 1,079.835 | 1,064.536 | 1,082.578 | 1,093.488 | 940.618 | 944.729 | 954.553 | 941.896 | 899.427 | 807.604 | 903.298 | 802.935 | 791.592 | 782.786 | 851.732 | 896.822 | 919.525 | 803.149 | 729.846 | 666.201 | 669.604 | 598.997 | 590.214 | 555.176 | 516.191 | 521.286 | 531.087 | 501.417 | 477.427 | 479.446 | 437.206 | 440.112 | 407.393 | 403.435 | 398.333 | 399.924 | 404.702 | 407.785 | 411.044 | 414.305 | 417.897 | 397.374 | 301.08 | 307.889 | 296.9 | 329.892 | 257.197 | 245.915 | 233.787 | 245.887 | 238.187 | 239.225 | 243.182 | 242.31 | 249.666 | 251.473 | 209.973 | 212.112 | 162.634 | 144.874 | 145.128 | 146.489 | 124.27 | 123.715 | 127.43 | 118.402 | 113.595 | 114.77 | 105.175 | 76.227 | 64.988 | 66.007 | 66.725 | 66.727 | 78.85 | 75.575 | 92.75 | 67.088 | 24.344 | 24.326 | 0.076 | 0.082 | 5.978 | 5.828 | 5.716 | 5.864 | 17.973 | 22.478 | 18.082 | 22.656 | 4.562 | 4.611 | 4.708 | 4.708 | 4.803 | 4.645 |
| Goodwill en immateriële activa
| 1,570.618 | 1,540.235 | 1,546.114 | 1,549.323 | 1,549.803 | 1,534.504 | 1,552.546 | 1,563.456 | 1,410.586 | 1,414.697 | 1,424.521 | 1,411.864 | 1,369.396 | 1,277.572 | 1,373.266 | 1,272.904 | 1,264.105 | 1,255.299 | 1,324.244 | 1,369.334 | 1,392.038 | 1,275.662 | 1,202.359 | 1,138.713 | 1,142.116 | 1,071.51 | 1,062.727 | 1,027.689 | 988.703 | 993.799 | 1,003.6 | 973.929 | 949.94 | 951.959 | 909.719 | 912.624 | 879.905 | 875.948 | 870.845 | 872.437 | 877.214 | 880.298 | 883.556 | 886.817 | 890.41 | 869.886 | 773.593 | 780.402 | 769.412 | 802.405 | 361.565 | 350.283 | 338.154 | 350.255 | 249.969 | 251.007 | 254.964 | 254.092 | 266.344 | 268.151 | 226.651 | 228.79 | 179.313 | 161.553 | 161.806 | 163.167 | 145.452 | 140.394 | 144.108 | 135.08 | 126.009 | 127.184 | 115.311 | 76.227 | 64.988 | 66.007 | 66.725 | 66.727 | 78.85 | 75.575 | 92.75 | 67.088 | 24.344 | 24.326 | 0.076 | 0.082 | 5.978 | 5.828 | 5.716 | 5.864 | 17.973 | 22.478 | 18.082 | 22.656 | 4.562 | 4.611 | 4.708 | 4.708 | 4.803 | 4.645 |
| Langetermijnbeleggingen
| 0 | 0 | 1,697.973 | 1,676.313 | 1,662.338 | 1,656.587 | 1,614.823 | 1,602.019 | 1,416.871 | 1,419.735 | 915.776 | 181.805 | 105.891 | 292.976 | 1,339.477 | 844.087 | 1,388.161 | 1,338.028 | 464.988 | 557.452 | 990.51 | 1,228.55 | 1,107.365 | 1,043.59 | 1,053.475 | 1,213.283 | 1,184.251 | 1,164.517 | 1,204.291 | 1,183.937 | 1,159.03 | 1,135.334 | 1,170.213 | 993.298 | 168.669 | 169.191 | 69.401 | 70.621 | 68.611 | 69.456 | 71.113 | 71.388 | 72.614 | 73.539 | 91.321 | 76.29 | 89.768 | 90.917 | 91.576 | 91.808 | 127.758 | 0 | 0 | 0 | 0 | 0 | 116.715 | 117.26 | 0 | 0 | 180.843 | 0 | 183.729 | 0 | 85.808 | 128.149 | 122.762 | 102.227 | 178.864 | 174.09 | 179.935 | 234.898 | 375.966 | 385.745 | 346.256 | 312.102 | 0 | 0 | 255.093 | 236.66 | 261.733 | 228.182 | 172.098 | 160.119 | 140.27 | 65.693 | 86.66 | 66.388 | 93.93 | 74.402 | -2.111 | 17.972 | 18.844 | 8.562 | -37.325 | -39.792 | -49.278 | -46.011 | -30.452 | 0 |
| Belastingvorderingen
| 425.416 | 423.752 | 464.128 | 465.762 | 417.303 | 418.816 | 402.386 | 394.465 | 403.935 | 400.603 | 354.092 | 339.877 | 288.773 | 284.674 | 149.619 | 149.94 | 150.141 | 150.236 | 144.283 | 140.476 | 152.707 | 153.321 | 155.698 | 157.35 | 170.863 | 169.466 | 104.044 | 108.486 | 102.174 | 101.973 | 57.484 | 58.328 | 60.009 | 57.183 | 30.144 | 34.482 | 37.64 | 37.64 | 29.106 | 28.347 | 32.393 | 35.49 | 22.201 | 22.201 | 24.107 | 24.107 | 32.739 | 32.739 | 27.515 | 27.515 | 26.525 | 26.298 | 25.554 | 25.554 | 24.141 | 22.825 | 47.388 | 47.388 | 58.312 | 58.415 | 47.223 | 55.811 | 12.108 | 12.108 | 15.273 | 15.369 | 27.268 | 25.006 | 20.472 | 20.34 | 27.059 | 27.514 | 21.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.36 | 0 | 0 | 0 | 22.401 | 0 | -84.96 | 0 | 20.049 | 0 | 0 | 11.721 | 11.127 | 0 | 0 | 118.197 | 87.266 | 87.821 | 60.251 | 0 |
| Overige niet-vlottende activa
| 2,358.943 | 2,267.66 | 166.49 | 2.674 | 76.397 | 2.87 | 320.984 | 187.618 | 196.349 | 60.587 | 434.218 | 1,193.614 | 1,263.221 | 1,069.442 | 10.95 | 499.181 | 9.201 | 34.774 | 863.784 | 713.94 | 255.123 | 6.732 | 107.288 | 221.03 | 221.62 | 63.92 | 4.129 | 4.169 | -10.873 | 4.349 | 4.422 | 4.555 | 4.619 | 4.737 | 4.831 | 4.941 | 5.065 | 5.264 | 6.545 | 7.045 | 31.49 | 8.068 | 7.964 | 8.488 | -6.327 | 9.592 | 12.308 | 13.272 | 10.958 | 10.885 | -0.504 | 114.889 | 182.436 | 111.655 | 225.631 | 113.932 | -0.465 | 22.322 | 99.718 | 99.825 | 6.763 | 180.746 | 0.292 | 181.683 | 108.471 | 66.316 | 67.553 | 99.045 | 101.471 | 118.03 | 93.902 | 61.332 | 30.036 | 29.626 | 30.705 | 31.112 | 351.552 | 299.96 | 22.594 | 22.721 | 0 | 4.289 | 25.381 | 21.184 | 1.265 | 23.829 | 97.151 | 17.274 | -0.972 | 18.952 | 45.775 | 61.933 | 58.706 | 71.211 | 114.154 | 4.99 | 2.875 | 3.399 | 7.937 | 33.778 |
| Totaal niet-vlottende activa
| 40,195.646 | 40,022.564 | 39,543.426 | 39,421.329 | 39,080.384 | 38,686.054 | 38,382.265 | 38,265.579 | 37,190.74 | 36,716.972 | 35,910.937 | 34,654.345 | 30,861.834 | 29,764.595 | 29,214.594 | 28,044.593 | 26,031.602 | 25,635.077 | 25,739.105 | 25,238.941 | 24,680.588 | 24,453.964 | 24,530.993 | 23,862.965 | 23,603.729 | 23,094.037 | 21,115.471 | 19,361.52 | 18,033.464 | 16,953.18 | 16,570.563 | 16,112.336 | 16,240.991 | 15,719.596 | 14,997.298 | 14,748.621 | 14,561.576 | 14,352.01 | 14,366.977 | 13,680.774 | 13,628.155 | 13,514.4 | 13,648.345 | 13,379.49 | 12,944.071 | 12,798.032 | 12,767.464 | 12,308.253 | 12,361.304 | 12,207.151 | 11,708.314 | 11,281.741 | 11,243.222 | 11,114.569 | 11,023.912 | 10,849.355 | 10,980.992 | 11,040.426 | 10,655.796 | 10,718.753 | 9,847.506 | 9,119.389 | 9,098.237 | 9,029.901 | 9,036.233 | 9,012.81 | 9,174.346 | 7,283.604 | 6,281.434 | 5,804.461 | 4,998.901 | 4,757.685 | 4,435.686 | 3,786.828 | 3,656.262 | 3,265.278 | 3,002.841 | 2,328.14 | 2,031.657 | 1,948.267 | 1,973.562 | 1,937.659 | 1,512.388 | 1,385.235 | 926.497 | 868.521 | 855.221 | 876.559 | 752.316 | 746.813 | 755.724 | 804.758 | 804.327 | 790.81 | 634.948 | 523.202 | 400.573 | 392.955 | 384.177 | 328.383 |
| Totaal activa
| 53,832.856 | 53,378.083 | 52,430.182 | 52,160.445 | 53,484.094 | 52,073.958 | 52,702.916 | 51,661.51 | 51,450.514 | 48,633.671 | 50,400.573 | 48,203.864 | 46,467.129 | 43,828.317 | 41,818.546 | 40,176.803 | 37,772.052 | 36,737.268 | 36,584.482 | 36,665.077 | 34,986.807 | 33,604.242 | 33,805.335 | 32,091.863 | 31,901.041 | 30,370.46 | 29,499.501 | 27,189.435 | 25,786.62 | 24,791.808 | 24,538.065 | 24,195.946 | 24,271.05 | 23,932.068 | 23,598.643 | 23,094.173 | 23,620.764 | 24,083.628 | 22,016.52 | 20,688.563 | 20,248.039 | 19,325.125 | 19,644.083 | 19,457.884 | 19,120.234 | 19,230.011 | 19,372.431 | 18,923.932 | 18,598.733 | 18,512.472 | 17,843.389 | 17,224.309 | 16,525.273 | 15,947.695 | 15,795.519 | 16,005.984 | 15,878.747 | 15,638.879 | 15,367.164 | 15,603.913 | 15,049.769 | 13,707.683 | 14,963.792 | 14,749.77 | 12,892.012 | 12,797.399 | 13,054.742 | 10,931.101 | 8,957.443 | 8,504.659 | 7,817.094 | 7,226.364 | 6,206.241 | 5,489.943 | 5,683.623 | 5,149.958 | 4,592.113 | 3,798.081 | 3,677.348 | 3,343.299 | 2,668.873 | 2,754.892 | 2,384.989 | 2,342.74 | 2,244.317 | 1,740.736 | 1,644.61 | 1,726.829 | 1,581.609 | 1,502.6 | 1,486.266 | 1,697.702 | 1,622.431 | 1,513.412 | 1,431.388 | 1,243.117 | 1,147.155 | 1,093.516 | 1,046.634 | 787.089 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,057.597 | 2,862.377 | 3,316.121 | 2,705.114 | 1,478.281 | 1,642.635 | 2,944.645 | 2,833.892 | 3,533.117 | 2,803.027 | 3,781.706 | 3,536.889 | 2,158.982 | 2,390.069 | 2,400.585 | 2,307.639 | 2,070.319 | 2,023.47 | 2,529.309 | 2,878.512 | 2,480.076 | 2,262.704 | 3,265.507 | 3,244.364 | 3,553.518 | 3,449.937 | 3,758.63 | 3,130.442 | 2,607.194 | 2,074.157 | 939.724 | 1,663.299 | 1,840.499 | 681.733 | 1,681.274 | 1,380.367 | 1,570.54 | 1,513.792 | 1,414.513 | 1,064.898 | 699.219 | 643.692 | 756.063 | 678.2 | 751.455 | 863.154 | 823.837 | 777.514 | 680.871 | 919.513 | 1,051.762 | 936.633 | 494.066 | 520.85 | 681.465 | 661.863 | 1,193.619 | 1,849.073 | 1,575.874 | 1,513.768 | 1,108.78 | 408.831 | 665.658 | 1,075.226 | 1,276.08 | 1,815.689 | 2,659.197 | 1,783.023 | 1,356.731 | 1,401.845 | 1,067.608 | 882.921 | 633.09 | 357.258 | 761.149 | 723.16 | 720.537 | 326.398 | 332.342 | 339.675 | 266.159 | 286.561 | 173.18 | 110.474 | 195.713 | 114.353 | 77.426 | 106.572 | 85.113 | 89.222 | 90.296 | 101.582 | 98.196 | 97.753 | 100.365 | 122.667 | 84.567 | 99.614 | 102.727 | 122.658 |
| Kortlopende schulden
| 4,520.872 | 5,134.772 | 5,370.164 | 10,482.502 | 8,774.849 | 6,246.17 | 7,924.761 | 6,811.453 | 6,935.428 | 4,359.584 | 5,667.018 | 7,549.553 | 3,346.539 | 3,933.815 | 3,339.675 | 4,610.623 | 5,033.421 | 4,201.471 | 3,988.24 | 4,998.601 | 6,187.382 | 6,610.548 | 6,072.57 | 6,049.298 | 7,949.208 | 4,931.435 | 5,136.069 | 6,667.615 | 5,225.562 | 4,606.511 | 4,342.307 | 6,449.592 | 3,478.724 | 5,472.208 | 3,618.254 | 3,894.173 | 3,868.136 | 4,734.716 | 5,734.959 | 6,222.529 | 6,466.921 | 6,228.827 | 6,867.144 | 6,406.752 | 6,432.474 | 5,980.414 | 6,147.576 | 6,054.363 | 5,832.303 | 5,450.127 | 5,844.972 | 5,463.038 | 5,875.6 | 5,838.514 | 4,883.111 | 4,785.06 | 4,830.326 | 4,764.577 | 4,159.675 | 4,501.72 | 4,051.824 | 3,778.685 | 3,810.582 | 3,795.721 | 3,047.012 | 2,838.698 | 2,686.221 | 2,737.219 | 2,149.531 | 2,221.801 | 2,267.8 | 2,136 | 1,941 | 1,832 | 1,875 | 1,869 | 1,562 | 1,345 | 1,102 | 859.868 | 682.87 | 684.87 | 684 | 727.004 | 585.23 | 486.02 | 509.62 | 531.212 | 335.65 | 300.47 | 283.03 | 391.815 | 368.194 | 382.709 | 364.594 | 275.385 | 297.775 | 234.275 | 226.075 | 234.825 |
| Belastingschulden
| 346.936 | 419.841 | 369.076 | 203.795 | 350.321 | 227.021 | 346.576 | 389.706 | 355.958 | 402.345 | 837.949 | 671.135 | 853.985 | 1,187.392 | 715.651 | 510.874 | 475.045 | 560.096 | 426.762 | 447.054 | 246.807 | 263.525 | 232.41 | 256.578 | 291.756 | 418.386 | 349.605 | 330.597 | 341.034 | 291.211 | 202.122 | 153.935 | 168.46 | 142.253 | 140.531 | 104.693 | 130.201 | 79.17 | 102.668 | 102.316 | 110.018 | 98.118 | -121.616 | -77.242 | 37.263 | 101.608 | 48.525 | 52.35 | 40.435 | 78.565 | 54.03 | 38.798 | 48.379 | 63.816 | 97.24 | 48.389 | -2.278 | -1.733 | 21.746 | 16.171 | 8.451 | 29.167 | 19.349 | 12.548 | 1.613 | 21.024 | 102.289 | 74.638 | 77.542 | 57.385 | 91.875 | 70.576 | 58.486 | 57.772 | 31.881 | 28.276 | 10.268 | 10.179 | 16.19 | 17.554 | 34.456 | 10.057 | 10.8 | 16.605 | 27.28 | 7.378 | 9.039 | 12.007 | 2.098 | 2.96 | 4.08 | 5.995 | -4.245 | 6.551 | 15.35 | 20.159 | 23.246 | 17.954 | 74.879 | 22.286 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 208.587 | 148.779 | 507.423 | 1,908.509 | 2,085.131 | 337.936 | 501.722 | 615.952 | 582.903 | 357.17 | 372.596 | 1,553.532 | 1,099.064 | 885.861 | 1,008.708 | 813.744 | 931.874 | 528.688 | 633.048 | 617.521 | 555.638 | 602.295 | 676.712 | 660.456 | 577.771 | 582.87 | 453.837 | 476.109 | 361.121 | 353.965 | 333.482 | 384.816 | 361.427 | 351.879 | 274.654 | 515.045 | 379.905 | 435.864 | 391.791 | 212.114 | 169.313 | 231.955 | 281.808 | 558.2 | 243.168 | 243.123 | 277.046 | 244.318 | 277.705 | 351.028 | 283.93 | 412.211 | 204.354 | 178.735 | 176.029 | 515.325 | 576.988 | 721.827 | 642.632 | 310.091 | 311.911 | 10.076 | 227.862 | 492.145 | 218.744 | 294.513 | 217.338 | 256.321 | 214.713 | 179.48 | 203.485 | 177.654 | 186.306 | 64.899 | 123.306 | 142.533 | 339.939 | 82.64 | 134.373 | 107.395 | 112.013 | 86.744 | 112.963 | 105.308 | 134.302 | 147.319 | 150.144 | 181.596 | 237.792 | 254.787 | 134.46 | 175.954 | 90.426 | 120.6 | 117.607 | 90.877 | 87.6 |
| Overige kortlopende verplichtingen
| 6,147.195 | 6,430.314 | 6,139.63 | 2,207.61 | 5,906.935 | 6,336.936 | 1,899.651 | 4,618.531 | 3,222.086 | 5,202.379 | 5,333.01 | 4,532.494 | 7,258.623 | 6,372.713 | 7,569.622 | 5,488.456 | 4,409.745 | 4,614.129 | 4,829.981 | 4,468.479 | 3,021.934 | 2,432.664 | 3,729.826 | 3,200.28 | 208.244 | 3,536.183 | 1,844.784 | 341.147 | 318.64 | 848.098 | 3,260.226 | 675.429 | 3,399.341 | 3,165.955 | 2,669.883 | 2,932.026 | 2,473.669 | 2,482.383 | 3,727.834 | 3,524.328 | 2,956.332 | 2,793.237 | 3,393.446 | 3,745.679 | 2,509.67 | 2,352.726 | 2,594.538 | 1,726.797 | 2,586.203 | 2,711.867 | 3,353.752 | 2,943.046 | 2,331.61 | 1,632.244 | 2,065.324 | 2,470.551 | 2,060.874 | 2,609.225 | 2,598.669 | 2,749.376 | 2,435.525 | 2,551.449 | 1,573.523 | 1,603.417 | 88.922 | 357.185 | 617.253 | 371.384 | 490.226 | 483.904 | 283.653 | 260.104 | 184.643 | 205.517 | 429.125 | 195.108 | 91.373 | 149.528 | 237.335 | 356.086 | 123.203 | 251.028 | 117.679 | 97.602 | 152.545 | 193.131 | 98.186 | 151.055 | 190.894 | 309.96 | 197.382 | 402.276 | 306.548 | 164.1 | 238.816 | 148.128 | 107.023 | 120.439 | 31.245 | 92.533 |
| Totaal kortlopende verplichtingen
| 14,072.6 | 14,847.303 | 15,194.992 | 15,599.02 | 16,510.386 | 14,452.762 | 15,024.143 | 14,960.79 | 14,046.589 | 12,767.335 | 16,235.635 | 16,290.071 | 13,618.129 | 13,883.989 | 14,191.436 | 12,917.592 | 12,105.794 | 11,545.91 | 11,939.668 | 12,792.646 | 11,983.652 | 11,666.034 | 13,300.314 | 12,750.519 | 12,605.021 | 12,335.941 | 11,749.545 | 10,326.804 | 8,492.43 | 7,819.977 | 8,744.379 | 8,942.254 | 9,240.989 | 9,462.149 | 8,494.758 | 8,311.259 | 8,394.424 | 8,810.061 | 11,495.018 | 10,914.07 | 10,668.354 | 10,314.097 | 10,895.036 | 10,753.389 | 9,962.815 | 9,297.903 | 9,614.476 | 8,611.025 | 9,139.812 | 9,160.071 | 10,304.517 | 9,381.515 | 8,749.655 | 8,055.423 | 7,727.139 | 7,965.863 | 8,082.541 | 9,221.142 | 8,355.965 | 8,781.035 | 7,604.581 | 6,768.132 | 6,069.113 | 6,486.914 | 4,413.628 | 5,032.595 | 6,064.96 | 4,966.264 | 4,074.029 | 4,151.815 | 3,710.937 | 3,349.601 | 2,817.22 | 2,452.547 | 3,097.155 | 2,815.544 | 2,384.178 | 1,831.105 | 1,687.867 | 1,573.182 | 1,106.687 | 1,232.516 | 985.66 | 951.685 | 960.768 | 798.878 | 694.271 | 800.846 | 613.756 | 702.612 | 574.788 | 901.668 | 768.692 | 654.313 | 719.125 | 566.339 | 512.611 | 470.182 | 434.926 | 472.302 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 5,504.903 | 5,010.705 | 5,039.274 | 4,850.347 | 5,047.481 | 6,054.337 | 6,526.041 | 6,241.684 | 6,436.834 | 5,811.731 | 5,218.627 | 4,665.387 | 6,577.168 | 5,526.676 | 4,952.688 | 6,435.195 | 5,635.889 | 6,268.55 | 6,742.279 | 6,298.83 | 6,000.401 | 5,351.384 | 4,572.095 | 4,097.34 | 3,941.373 | 3,057.512 | 3,521.194 | 3,330.16 | 3,776.086 | 4,233.508 | 3,660.12 | 3,649.409 | 3,367.527 | 3,281.787 | 4,290.007 | 4,375.141 | 4,978.671 | 5,412.51 | 5,259.475 | 5,157.77 | 4,987.955 | 4,866.88 | 4,445.362 | 4,369.84 | 4,800.695 | 6,011.742 | 5,802.077 | 6,487.629 | 5,081.385 | 5,129.146 | 3,198.298 | 3,908.489 | 4,066.673 | 4,161.85 | 4,652.712 | 4,680.103 | 4,597.681 | 3,344.185 | 4,101.682 | 4,014.698 | 4,769.219 | 4,315.15 | 5,555.185 | 4,832.751 | 5,084.404 | 4,400.654 | 3,580.549 | 2,720.155 | 1,887.888 | 1,555.985 | 1,638.101 | 1,533.446 | 1,289.864 | 1,528.48 | 1,228.944 | 1,052.173 | 902.176 | 731.288 | 706.072 | 755.762 | 563.762 | 563.762 | 524.396 | 537.396 | 505.092 | 204.356 | 273.153 | 253.85 | 377.614 | 223.214 | 342.921 | 256.921 | 304.644 | 312.921 | 213.396 | 175.003 | 63.8 | 63.8 | 67.75 | 3 |
| Uitgestelde opbrengsten niet-vlottend
| 1,257.006 | 1,283.65 | 1,111.46 | 1,114.204 | 937.865 | 28.36 | 870.036 | 730.921 | 697.432 | 645.511 | 627.167 | 542.741 | 384.851 | 393.581 | 378.913 | 287.221 | 185.481 | 176.704 | 171.998 | 178.099 | 173.596 | 130.589 | 95.348 | 91.621 | 88.061 | 89.762 | 83.442 | 82.298 | 55.507 | 55.507 | 56.432 | 48.576 | 50.264 | 50.264 | 5.377 | 5.377 | 5.659 | 5.659 | 5.864 | 5.864 | 6.079 | 6.079 | 293.114 | 481.622 | 496.048 | 6.537 | 308.707 | 474.528 | 506.652 | 386.938 | 420.758 | 428.747 | 175.993 | 237.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,580.549 | -2,720.155 | -1,887.888 | -1,555.985 | -1,638.101 | -1,533.446 | 0 | 0 | 0 | 0 | 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
| 670.901 | 671.764 | 645.601 | 655.219 | 607.865 | 606.942 | 594.521 | 597.953 | 571.892 | 578.807 | 550.533 | 521.773 | 495.149 | 497.247 | 437.594 | 435.99 | 391.026 | 388.455 | 360.029 | 372.212 | 372.776 | 367.851 | 268.15 | 262.108 | 258.098 | 262.024 | 205.03 | 181.378 | 155.446 | 129.403 | 149.73 | 128.03 | 89.739 | 89.962 | 104.898 | 101.577 | 61.942 | 61.942 | 44.191 | 44.191 | 44.191 | 44.191 | 42.714 | 42.714 | 42.714 | 42.714 | 16.427 | 16.427 | 16.427 | 16.427 | 0.233 | 0.224 | 0.239 | 0.233 | 0.233 | 0.253 | 0 | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.887 | 17.852 | 17.937 | 20.216 | 8.696 | 5.294 | 0 | 0 | 0 | 0 | 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
| 119.74 | 116.539 | 42.564 | 45.387 | 28.186 | 13 | 28.746 | 756.347 | 25.075 | 678.307 | 19.884 | 19.884 | 5.571 | 5.519 | 12.597 | 12.113 | 12.671 | 11.451 | 6.542 | 185.973 | 8.008 | 7.847 | 0 | 125.289 | 0 | 134.603 | 0 | 0 | 170.588 | 55.507 | 0 | 48.576 | 0 | 0 | 0 | 0 | 67.601 | 0 | 403.729 | 0.186 | 186.451 | 0 | 6.537 | 488.158 | 6.537 | 82.83 | 332.135 | -451.1 | 513.652 | 7 | 1.85 | 2.098 | 2.238 | 2.238 | 30.819 | 30.819 | 0 | 32.413 | 33.885 | 33.885 | 31.49 | 31.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.727 | 3.266 | 0.435 | 0.616 |
| Totaal niet-vlottende verplichtingen
| 7,552.549 | 7,082.658 | 6,838.899 | 5,550.953 | 6,621.397 | 6,702.638 | 8,019.344 | 7,595.983 | 7,731.233 | 7,068.846 | 6,416.21 | 5,749.784 | 7,462.74 | 6,423.023 | 5,781.792 | 7,170.52 | 6,225.068 | 6,845.159 | 7,280.849 | 6,857.015 | 6,554.78 | 5,857.672 | 4,935.593 | 4,484.736 | 4,287.532 | 3,454.14 | 3,809.667 | 3,593.835 | 4,157.627 | 4,418.418 | 3,866.282 | 3,826.015 | 3,507.53 | 3,422.013 | 4,400.282 | 4,482.095 | 5,046.272 | 5,480.111 | 5,713.258 | 5,208.012 | 5,224.677 | 4,917.15 | 4,787.725 | 4,900.712 | 5,345.993 | 6,143.822 | 6,134.212 | 6,511.056 | 5,611.464 | 5,539.511 | 3,621.139 | 4,339.559 | 4,245.144 | 4,401.795 | 4,683.764 | 4,711.175 | 4,597.681 | 3,376.836 | 4,135.567 | 4,048.582 | 4,800.709 | 4,346.64 | 5,555.185 | 4,832.751 | 5,084.404 | 4,400.654 | 3,590.436 | 2,738.007 | 1,905.825 | 1,576.201 | 1,646.796 | 1,538.74 | 1,289.864 | 1,528.48 | 1,228.944 | 1,052.173 | 902.176 | 731.288 | 706.072 | 755.762 | 563.762 | 563.762 | 524.396 | 537.396 | 505.092 | 204.356 | 273.153 | 253.85 | 377.614 | 223.214 | 342.921 | 256.921 | 304.644 | 312.921 | 213.396 | 175.003 | 65.527 | 67.066 | 68.185 | 3.616 |
| Totaal passiva
| 21,625.149 | 21,929.961 | 22,033.891 | 21,149.973 | 23,131.783 | 21,155.4 | 23,043.487 | 22,556.773 | 21,777.822 | 19,836.181 | 22,651.845 | 22,039.855 | 21,080.868 | 20,307.011 | 19,973.228 | 20,088.112 | 18,330.861 | 18,391.069 | 19,220.517 | 19,649.661 | 18,538.432 | 17,523.705 | 18,235.907 | 17,235.256 | 16,892.553 | 15,790.081 | 15,559.212 | 13,920.639 | 12,650.057 | 12,238.395 | 12,610.661 | 12,768.269 | 12,748.519 | 12,884.162 | 12,895.04 | 12,793.354 | 13,440.697 | 14,290.172 | 17,208.276 | 16,122.082 | 15,893.031 | 15,231.247 | 15,682.762 | 15,654.101 | 15,308.809 | 15,441.724 | 15,748.688 | 15,122.081 | 14,751.276 | 14,699.582 | 13,925.656 | 13,721.074 | 12,994.799 | 12,457.219 | 12,410.903 | 12,677.038 | 12,680.222 | 12,597.978 | 12,491.532 | 12,829.618 | 12,405.29 | 11,114.772 | 11,624.297 | 11,319.664 | 9,498.032 | 9,433.249 | 9,655.396 | 7,704.272 | 5,979.855 | 5,728.016 | 5,357.733 | 4,888.342 | 4,107.083 | 3,981.027 | 4,326.099 | 3,867.717 | 3,286.354 | 2,562.393 | 2,393.939 | 2,328.945 | 1,670.449 | 1,796.278 | 1,510.056 | 1,489.08 | 1,465.86 | 1,003.234 | 967.424 | 1,054.695 | 991.369 | 925.826 | 917.708 | 1,158.588 | 1,073.336 | 967.233 | 932.521 | 741.342 | 578.138 | 537.247 | 503.112 | 475.918 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.426 | 37.424 | 179.807 | 85.616 | 53.417 | 1.01 | 0 | 0 | 0 | 0 | 25.614 | 50.408 | 74.624 | 21.285 | 52.285 | 127.548 | 83.126 | 81.974 | 65.406 | 64.391 | 20.377 | 18.799 | 11.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 4,003.137 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 3,502.307 | 2,918.589 | 2,918.589 | 2,918.589 | 2,918.589 | 2,432.158 | 2,432.158 | 2,432.158 | 2,432.158 | 1,105.526 | 1,105.526 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 872.63 | 581.753 | 581.753 | 581.753 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 427.392 | 356.16 | 356.16 | 222.6 | 222.6 | 222.6 | 222.6 | 222.6 | 222.6 | 222.6 | 222.6 | 222.6 | 222.6 | 210 | 210 | 210 | 194.836 |
| Ingehouden winsten
| 21,970.19 | 21,239.772 | 20,390.901 | 19,818.988 | 20,308.903 | 19,958.609 | 19,764.682 | 19,153.803 | 20,097.513 | 19,176.402 | 18,304.571 | 16,993.396 | 16,545.098 | 14,708.776 | 13,228.837 | 11,521.305 | 10,772.25 | 9,708.795 | 8,661.328 | 8,144.016 | 8,367.209 | 8,057.666 | 7,547.911 | 7,052.987 | 7,286.037 | 6,789.235 | 6,398.423 | 5,753.058 | 5,832.536 | 5,215.635 | 4,696.65 | 4,151.43 | 4,223.468 | 3,753.153 | 3,393.996 | 3,014.076 | 2,956.76 | 2,597.101 | 2,481.532 | 2,197.387 | 2,045.728 | 1,860.012 | 1,691.695 | 1,534.708 | 1,524.107 | 1,499.766 | 1,340.499 | 1,251.829 | 1,299.589 | 1,275.701 | 1,508.098 | 1,112.722 | 1,129.307 | 1,091.463 | 1,003.224 | 937.68 | 925.976 | 808.247 | 715.73 | 677.814 | 620.95 | 598.601 | 712.14 | 770.358 | 763.104 | 757.163 | 741.752 | 665.201 | 577.021 | 520.102 | 320.222 | 244.82 | 225.012 | 134.666 | 197.052 | 151.031 | 153.861 | 133.677 | 163.819 | 124.319 | 117.167 | 82.081 | 85.099 | 64.261 | 99.84 | 78.462 | 78.265 | 65.658 | 46.182 | 36.034 | 52.869 | 40.708 | 45.309 | 38.278 | 49.655 | 48.836 | 56.694 | 45.227 | 42.542 | 36.661 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,532.389 | 4,682.965 | 1,511.476 | 4,562.098 | 1,429.584 | 4,359.5 | 1,249.35 | 4,270.766 | 881.112 | 3,835.815 | 686.873 | 3,696.144 | 486.362 | 4,245.546 | -114.199 | 44.479 | 179.235 | 182.407 | 123.477 | 172.507 | 71.232 | 2.149 | 59.64 | -68.426 | -37.424 | -179.807 | -85.616 | -53.417 | -1.01 | 21.557 | 20.82 | 46.012 | 27.951 | -25.614 | -50.408 | -74.624 | -21.285 | -52.285 | -127.548 | -83.126 | -81.974 | -65.406 | -64.391 | -20.377 | -18.799 | -11.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,796.398 | 4,797.94 | 4,624.085 | 4,701.169 | 0 | 3,168.779 | 0 | 4,598.364 | 0 | 4,418.129 | 0 | 4,052.495 | 0 | 3,168.779 | 0 | 3,199.113 | 0 | 4,339.682 | 0 | 4,382.935 | 0 | 3,412.475 | 4,059.569 | 3,412.218 | 3,889.211 | 3,408.774 | 3,816.331 | 3,816.331 | 4,400.049 | 4,400.049 | 4,273.686 | 4,273.686 | 4,781.675 | 4,435.333 | 4,785.958 | 4,739.946 | 5,788.051 | 6,066.577 | 1,202.879 | 1,432.77 | 1,415.238 | 1,287.69 | 1,397.095 | 1,397.095 | 1,397.095 | 1,397.095 | 1,200.123 | 1,506.23 | 1,483.183 | 1,489.497 | 1,480.593 | 1,481.356 | 1,778.504 | 1,775.397 | 1,569.822 | 187.495 | 185.222 | 186.685 | 191.049 | 191.049 | 190.609 | 191.992 | 313.454 | 313.454 | 307.864 | 307.864 | 306.984 | 306.984 | 307.018 | 314.373 | 364.843 | 364.843 | 459.588 | 279.778 | 178.097 | 178.097 | 178.097 | 220.836 | 122.891 | 122.891 | 122.891 | 122.891 | 85.628 | 103.436 | 121.244 | 122.377 | 229.746 | 229.746 | 229.325 | 229.325 | 214.543 | 219.929 | 214.543 | 222.479 | 215.027 | 224.779 | 210.805 | 212.905 | 205.342 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 30,769.725 | 30,040.849 | 29,018.123 | 28,523.294 | 28,995.005 | 28,642.002 | 28,329.916 | 27,755.303 | 28,460.149 | 27,597.668 | 26,578.473 | 25,046.424 | 24,384.05 | 22,567.565 | 20,928.118 | 19,209.917 | 18,520.103 | 17,436.586 | 16,411.814 | 16,029.258 | 16,015.102 | 15,646.628 | 15,109.786 | 14,513.587 | 14,677.555 | 14,238.244 | 13,648.636 | 13,034.273 | 12,971.367 | 12,448.657 | 11,835.508 | 11,342.696 | 11,437.301 | 10,966.248 | 10,612.112 | 10,214.13 | 10,103.25 | 9,718.797 | 4,733.592 | 4,502.786 | 4,281.31 | 4,020.332 | 3,878.293 | 3,722.458 | 3,728.425 | 3,705.099 | 3,580.209 | 3,611.89 | 3,666.925 | 3,637.828 | 3,861.32 | 3,466.708 | 3,489.565 | 3,448.613 | 3,154.799 | 1,552.567 | 1,538.59 | 1,422.324 | 1,334.171 | 1,296.256 | 1,238.951 | 1,217.984 | 1,452.986 | 1,511.204 | 1,498.36 | 1,492.419 | 1,476.129 | 1,399.578 | 1,311.43 | 1,254.511 | 1,112.457 | 1,037.054 | 1,111.992 | 841.835 | 802.541 | 756.52 | 759.351 | 739.166 | 714.102 | 674.602 | 667.451 | 632.364 | 598.119 | 595.09 | 577.244 | 555.867 | 530.611 | 518.004 | 498.108 | 487.959 | 490.012 | 483.237 | 482.452 | 480.157 | 487.282 | 488.439 | 477.499 | 466.033 | 457.885 | 231.497 |
| Totaal eigen vermogen
| 32,207.707 | 31,448.123 | 30,396.291 | 29,896.269 | 30,352.31 | 29,998.232 | 29,659.429 | 29,104.737 | 29,672.692 | 28,797.49 | 27,748.727 | 26,164.009 | 25,386.26 | 23,521.306 | 21,845.319 | 20,088.691 | 19,441.191 | 18,346.199 | 17,363.965 | 17,015.416 | 16,448.375 | 16,080.537 | 15,569.428 | 14,856.607 | 15,008.488 | 14,580.379 | 13,940.289 | 13,268.796 | 13,136.563 | 12,553.413 | 11,927.404 | 11,427.677 | 11,522.53 | 11,047.906 | 10,703.602 | 10,300.818 | 10,180.067 | 9,793.457 | 4,808.244 | 4,566.482 | 4,355.008 | 4,093.878 | 3,961.321 | 3,803.782 | 3,811.425 | 3,788.287 | 3,623.743 | 3,801.852 | 3,847.457 | 3,812.891 | 3,917.733 | 3,503.235 | 3,530.474 | 3,490.476 | 3,384.616 | 3,328.946 | 3,198.525 | 3,040.902 | 2,875.632 | 2,774.295 | 2,644.479 | 2,592.912 | 3,339.495 | 3,430.106 | 3,393.98 | 3,364.15 | 3,399.346 | 3,226.83 | 2,977.588 | 2,776.643 | 2,459.361 | 2,338.022 | 2,099.158 | 1,508.916 | 1,357.523 | 1,282.241 | 1,305.759 | 1,235.688 | 1,283.409 | 1,014.354 | 998.424 | 958.614 | 874.933 | 853.66 | 778.457 | 737.502 | 677.186 | 672.133 | 590.24 | 576.774 | 568.558 | 539.114 | 549.095 | 546.179 | 498.867 | 501.775 | 569.018 | 556.269 | 543.522 | 311.171 |
| Totaal passiva en aandeelhoudersvermogen
| 53,832.856 | 53,378.083 | 52,430.182 | 52,160.445 | 53,484.094 | 52,073.958 | 52,702.916 | 51,661.51 | 51,450.514 | 48,633.671 | 50,400.573 | 48,203.864 | 46,467.129 | 43,828.317 | 41,818.546 | 40,176.803 | 37,772.052 | 36,737.268 | 36,584.482 | 36,665.077 | 34,986.807 | 33,604.242 | 33,805.335 | 32,091.863 | 31,901.041 | 30,370.46 | 29,499.501 | 27,189.435 | 25,786.62 | 24,791.808 | 24,538.065 | 24,195.946 | 24,271.05 | 23,932.068 | 23,598.643 | 23,094.173 | 23,620.764 | 24,083.628 | 22,016.52 | 20,688.563 | 20,248.039 | 19,325.125 | 19,644.083 | 19,457.884 | 19,120.234 | 19,230.011 | 19,372.431 | 18,923.932 | 18,598.733 | 18,512.472 | 17,843.389 | 17,224.309 | 16,525.273 | 15,947.695 | 15,795.519 | 16,005.984 | 15,878.747 | 15,638.879 | 15,367.164 | 15,603.913 | 15,049.769 | 13,707.683 | 14,963.792 | 14,749.77 | 12,892.012 | 12,797.399 | 13,054.742 | 10,931.101 | 8,957.443 | 8,504.659 | 7,817.094 | 7,226.364 | 6,206.241 | 5,489.943 | 5,683.623 | 5,149.958 | 4,592.113 | 3,798.081 | 3,677.348 | 3,343.299 | 2,668.873 | 2,754.892 | 2,384.989 | 2,342.74 | 2,244.317 | 1,740.736 | 1,644.61 | 1,726.829 | 1,581.609 | 1,502.6 | 1,486.266 | 1,697.702 | 1,622.431 | 1,513.412 | 1,431.388 | 1,243.117 | 1,147.155 | 1,093.516 | 1,046.634 | 787.089 |