Shengyi Technology Co.,Ltd.
SSE:600183.SS
27.32 (CNY) • At close May 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,654.626 | 2,015.812 | 1,863.492 | 1,795.342 | 2,048.459 | 2,774.668 | 3,070.35 | 2,703.995 | 3,351.726 | 3,105.848 | 3,069.56 | 2,680.132 | 4,054.324 | 2,286.605 | 2,511.653 | 2,623.106 | 3,662.557 | 849.915 | 748.996 | 1,104.73 | 1,611.354 | 1,061.845 | 999.502 | 1,152.216 | 1,722.979 | 1,125.364 | 932.366 | 1,054.786 | 1,749.555 | 2,215.312 | 452.763 | 565.812 | 715.825 | 589.103 | 505.849 | 516.661 | 867.468 | 772.34 | 614.986 | 436.437 | 532.572 | 497.193 | 828.018 | 585.124 | 1,041.874 | 1,231.907 | 1,105.399 | 1,141.136 | 873.307 | 689.879 | 803.434 | 858.908 | 1,105.482 | 1,075.5 | 1,170.48 | 1,427.129 | 721.074 | 417.589 | 359.414 | 417.788 | 496.038 | 366.488 | 381.527 | 310.854 | 255.865 | 314.689 | 312.343 | 474.16 | 426.492 | 269.603 | 289.478 | 275.575 | 341.111 | 258.553 | 355.416 | 287.107 | 157.352 | 191.597 | 179.525 | 166.409 | 109.757 | 153.902 | 231.14 | 117.959 | 114.834 | 144.313 | 126.98 | 95.282 | 97.795 | 120.726 | 85.077 | 108.372 | 121.092 | 104.305 | 73.187 | 90.391 | 164.638 | 125.169 | 280.898 | 350.514 |
| Kortetermijnbeleggingen
| 131.492 | 130.421 | 82.689 | 88.965 | 60.794 | 62.166 | 77.314 | 88.774 | 78.431 | 79.591 | 138.428 | 154.346 | 158.809 | 180.279 | 98.426 | 96.873 | 114.563 | 123.336 | 117.082 | 101.878 | 97.656 | 119.063 | 129.277 | 131.273 | 120.893 | 90.369 | 106.413 | 102.461 | 115.962 | 122.387 | 100.176 | 91.578 | 75.473 | 73.121 | 70.691 | 68.64 | 68.67 | 78.542 | 59.428 | 89.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.535 | 99.868 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,786.118 | 2,146.233 | 1,946.18 | 1,884.306 | 2,109.253 | 2,836.834 | 3,147.663 | 2,792.769 | 3,430.157 | 3,185.44 | 3,207.987 | 2,834.478 | 4,213.132 | 2,466.884 | 2,610.079 | 2,719.979 | 3,777.12 | 973.251 | 866.078 | 1,206.607 | 1,709.01 | 1,180.908 | 1,128.778 | 1,283.489 | 1,843.873 | 1,215.733 | 1,038.779 | 1,157.247 | 1,865.516 | 2,337.699 | 552.938 | 657.39 | 791.297 | 662.225 | 576.54 | 585.301 | 936.139 | 850.882 | 674.414 | 526.013 | 532.572 | 497.193 | 828.018 | 585.124 | 1,041.874 | 1,231.907 | 1,105.399 | 1,141.136 | 873.307 | 689.879 | 803.434 | 858.908 | 1,105.482 | 1,075.5 | 1,170.48 | 1,427.129 | 721.074 | 417.589 | 359.414 | 417.788 | 496.038 | 366.488 | 381.527 | 310.854 | 255.865 | 314.689 | 312.343 | 474.16 | 426.492 | 269.603 | 289.478 | 275.575 | 341.111 | 258.553 | 355.416 | 287.107 | 157.352 | 191.597 | 179.525 | 166.409 | 109.757 | 153.902 | 231.14 | 117.959 | 114.834 | 144.313 | 126.98 | 95.282 | 97.795 | 120.726 | 85.077 | 108.372 | 121.092 | 104.305 | 73.187 | 90.391 | 245.173 | 225.037 | 280.898 | 350.514 |
| Nettovorderingen
| 9,655.584 | 9,040.685 | 8,306.075 | 8,201.695 | 7,184.016 | 6,534.135 | 6,693.246 | 6,401.042 | 6,162.975 | 6,640.812 | 6,581.267 | 7,193.889 | 7,200.668 | 7,244.884 | 7,455.381 | 7,048.997 | 6,366.249 | 6,006.879 | 5,905.264 | 5,316.457 | 4,912.244 | 5,284.955 | 4,999.579 | 4,526.829 | 0 | 4,576.212 | 4,696.56 | 4,568.244 | 4,588.994 | 4,415.356 | 4,241.021 | 3,750.313 | 3,577.766 | 3,400.221 | 3,339.567 | 3,318.081 | 3,062.1 | 3,119.858 | 3,252.642 | 2,933.067 | 2,957.016 | 2,911.171 | 2,938.069 | 2,945.938 | 2,850.096 | 2,821.797 | 2,862.876 | 1,999.338 | 1,969.571 | 2,301.328 | 2,372.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.299 | 34.341 | 0 | 0.426 | 32.135 |
| Voorraad
| 5,596.13 | 5,119.492 | 4,947.008 | 4,582.066 | 4,385.341 | 4,271.232 | 3,979.962 | 3,849.754 | 4,127.242 | 4,083.835 | 4,177.634 | 4,831.374 | 4,701.686 | 4,520.329 | 3,440.365 | 3,006.904 | 2,759.443 | 2,518.882 | 2,664.007 | 2,664.59 | 2,509.114 | 2,100.442 | 2,112.975 | 1,910.523 | 1,769.827 | 1,747.932 | 1,940.706 | 1,881.612 | 1,818.589 | 1,599.389 | 1,663.676 | 1,609.817 | 1,369.983 | 1,138.715 | 1,140.153 | 1,183.076 | 1,153.885 | 1,095.648 | 1,159.107 | 1,373.087 | 1,383.568 | 1,361.619 | 1,379.775 | 1,314.209 | 1,184.949 | 997.365 | 1,026.855 | 929.336 | 982.03 | 928.501 | 916.725 | 838.241 | 757.745 | 697.335 | 859.212 | 890.895 | 933.302 | 756.996 | 834.633 | 736.476 | 603.888 | 537.964 | 533.601 | 552.855 | 422.433 | 439.454 | 728.708 | 735.659 | 668.696 | 692.42 | 780.692 | 655.192 | 522.209 | 549.004 | 649.452 | 477.303 | 476.023 | 409.603 | 410.263 | 399.118 | 331.635 | 354.123 | 361.469 | 362.131 | 304.789 | 270.308 | 260.154 | 255.872 | 199.816 | 154.394 | 162.398 | 168.764 | 137.546 | 108.985 | 174.42 | 171.927 | 119.611 | 71.125 | 127.405 | 80.59 |
| Overige vlottende activa
| 187.698 | 306.251 | 159.906 | 44.357 | 387.025 | 451.978 | 478.223 | 428.073 | 415.805 | 426.208 | 316.999 | 331.359 | 384.422 | 692.192 | 1,678.202 | 963.578 | 419.028 | 360.027 | 416.614 | 323.569 | 257.227 | 275.798 | 292.618 | 312.752 | 4,441.577 | 206.379 | 230.175 | 266.623 | 249.689 | 256.613 | 203.486 | 232.797 | 188.004 | 187.932 | 177.377 | 148.488 | 139.398 | 131.909 | 139.611 | 199.765 | 154.867 | 150.458 | 175.019 | 175.849 | 133.404 | 118.558 | 167.316 | 507.991 | 501.251 | 2,360.248 | 2,350.998 | 2,375.203 | 2,141.918 | 2,114.488 | 2,200.3 | 2,104.982 | 2,107.446 | 2,041.289 | 2,039.104 | 2,040.087 | 1,742.041 | 1,550.405 | 1,471.662 | 1,322.276 | 1,267.724 | 1,421.131 | 1,868.961 | 1,883.123 | 1,667.474 | 1,684.859 | 1,623.019 | 1,380.642 | 1,197.363 | 1,158.9 | 1,207.897 | 1,199.229 | 1,060.567 | 1,076.517 | 925.544 | 958.684 | 875.053 | 839.117 | 854.414 | 733.309 | 651.735 | 612.55 | 629.089 | 536.152 | 500.683 | 444.186 | 451.833 | 403.944 | 369.773 | 363.223 | 456.81 | 479.328 | 448.839 | 457.021 | 281.917 | 234.208 |
| Totaal vlottende activa
| 17,225.53 | 16,612.662 | 15,359.168 | 14,716.492 | 13,957.674 | 13,998.905 | 14,141.299 | 13,326.807 | 13,876.237 | 14,232.342 | 14,113.478 | 15,005.24 | 16,306.463 | 14,719.681 | 15,049.224 | 13,609.754 | 13,185.862 | 9,715.904 | 9,661.774 | 9,388.646 | 9,245.638 | 8,711.944 | 8,384.331 | 7,875.201 | 8,055.276 | 7,651.587 | 7,788.729 | 7,762.073 | 8,385.173 | 8,479.534 | 6,532.437 | 6,149.039 | 5,822.419 | 5,313.457 | 5,150.754 | 5,131.966 | 5,183.544 | 5,118.9 | 5,120.503 | 4,940.03 | 4,976.996 | 4,917.136 | 5,268.013 | 4,976.812 | 5,176.881 | 5,134.804 | 5,134.082 | 4,552.138 | 4,301.513 | 3,978.628 | 4,071.157 | 4,072.352 | 4,005.145 | 3,887.323 | 4,229.992 | 4,423.007 | 3,761.822 | 3,215.874 | 3,233.151 | 3,194.35 | 2,841.967 | 2,454.857 | 2,386.791 | 2,185.985 | 1,946.023 | 2,175.274 | 2,910.012 | 3,092.942 | 2,762.661 | 2,646.882 | 2,693.189 | 2,311.408 | 2,060.683 | 1,966.457 | 2,212.765 | 1,963.64 | 1,693.941 | 1,677.717 | 1,515.332 | 1,524.212 | 1,316.444 | 1,347.141 | 1,447.024 | 1,213.399 | 1,071.358 | 1,027.172 | 1,016.223 | 887.306 | 798.294 | 713.371 | 699.308 | 681.08 | 628.41 | 576.514 | 704.418 | 777.63 | 847.965 | 753.183 | 690.646 | 697.446 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,203.57 | 9,139.571 | 9,120.429 | 9,258.936 | 9,275.682 | 9,493.475 | 9,465.339 | 9,519.258 | 9,534.911 | 9,638.877 | 9,071.986 | 8,681.922 | 8,179.262 | 8,176.341 | 7,769.275 | 7,626.385 | 7,699.862 | 7,617.496 | 7,378.073 | 6,481.407 | 6,011.189 | 5,965.662 | 5,166.436 | 4,867.914 | 4,487.63 | 4,306.677 | 4,224.629 | 3,965.303 | 3,851.96 | 3,811.403 | 3,727.355 | 3,705.772 | 3,753.625 | 3,813.26 | 3,606.253 | 3,514.119 | 3,428.36 | 3,322.478 | 3,268.379 | 3,167.941 | 3,147.393 | 3,058.364 | 3,019.642 | 2,899.61 | 2,757.087 | 2,524.976 | 2,425.876 | 1,964.469 | 1,957.527 | 1,997.506 | 2,023.202 | 2,046.125 | 2,069.942 | 2,078.391 | 1,960.893 | 1,933.095 | 1,852.597 | 1,587.724 | 1,492.981 | 1,428.566 | 1,415.728 | 1,435.047 | 1,409.348 | 1,401.06 | 1,406.325 | 1,418.913 | 1,404.129 | 1,397.941 | 1,411.112 | 1,425.554 | 1,344.687 | 1,255.151 | 1,157.409 | 1,032.446 | 957.64 | 903.2 | 911.174 | 930.26 | 947.518 | 965.676 | 930.935 | 867.901 | 775.253 | 765.022 | 752.329 | 737.364 | 686.085 | 609.865 | 579.341 | 572.327 | 570.348 | 557.861 | 543.631 | 518.067 | 527.26 | 390.793 | 244.899 | 244.424 | 242.464 | 248.86 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.847 | 18.847 | 18.847 | 18.847 | 97.431 | 97.431 | 97.431 | 97.431 | 104.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 619.47 | 625.752 | 637.27 | 616.351 | 623.073 | 382.529 | 383.776 | 388.476 | 392.655 | 398.844 | 401.053 | 405.369 | 396.725 | 399.108 | 402.682 | 405.649 | 407.154 | 434.584 | 377.885 | 373.986 | 377.854 | 380.178 | 378.984 | 382.931 | 369.708 | 373.412 | 348.317 | 351.404 | 281.77 | 283.878 | 266.012 | 268.624 | 269.951 | 271.545 | 273.994 | 276.529 | 278.947 | 281.48 | 281.933 | 278.057 | 246.262 | 247.729 | 226.253 | 220.96 | 231.92 | 234.253 | 233.27 | 152.819 | 153.738 | 154.664 | 132.121 | 132.93 | 133.784 | 134.726 | 136.238 | 137.75 | 139.262 | 140.773 | 142.285 | 143.797 | 145.309 | 146.612 | 148.123 | 149.633 | 151.144 | 152.654 | 146.767 | 146.138 | 147.071 | 148.005 | 148.944 | 149.887 | 150.826 | 121.081 | 116.07 | 116.818 | 117.567 | 117.514 | 106.935 | 52.482 | 52.896 | 53.309 | 53.679 | 54.058 | 54.466 | 54.875 | 51.034 | 51.422 | 52.799 | 49.996 | 40.433 | 40.76 | 35.702 | 35.896 | 36.722 | 25.904 | 26.613 | 27.323 | 25.839 | 26.11 |
| Goodwill en immateriële activa
| 619.47 | 625.752 | 637.27 | 616.351 | 623.073 | 382.529 | 383.776 | 388.476 | 392.655 | 398.844 | 419.9 | 424.216 | 415.572 | 417.955 | 500.113 | 503.08 | 504.585 | 532.015 | 482.436 | 373.986 | 377.854 | 380.178 | 378.984 | 382.931 | 369.708 | 373.412 | 348.317 | 351.404 | 281.77 | 283.878 | 266.012 | 268.624 | 269.951 | 271.545 | 273.994 | 276.529 | 278.947 | 281.48 | 281.933 | 278.057 | 246.262 | 247.729 | 226.253 | 220.96 | 231.92 | 234.253 | 233.27 | 152.819 | 153.738 | 154.664 | 132.121 | 132.93 | 133.784 | 134.726 | 136.238 | 137.75 | 139.262 | 140.773 | 142.285 | 143.797 | 145.309 | 146.612 | 148.123 | 149.633 | 151.144 | 152.654 | 146.767 | 146.138 | 147.071 | 148.005 | 148.944 | 149.887 | 150.826 | 121.081 | 116.07 | 116.818 | 117.567 | 117.514 | 106.935 | 52.482 | 52.896 | 53.309 | 53.679 | 54.058 | 54.466 | 54.875 | 51.034 | 51.422 | 52.799 | 49.996 | 40.433 | 40.76 | 35.702 | 35.896 | 36.722 | 25.904 | 26.613 | 27.323 | 25.839 | 26.11 |
| Langetermijnbeleggingen
| 586.899 | 569.846 | 827.955 | 814.087 | 821.826 | 813.091 | 590.93 | 549.213 | 562.198 | 456.818 | 437.866 | 412.941 | 365.148 | 295.436 | 327.636 | 314.961 | 277.233 | 234.787 | 233.949 | 274.954 | 284.944 | 263.916 | 152.179 | 142.161 | 142.976 | 184.494 | 161.002 | 148.022 | 115.293 | 105.328 | 124.141 | 34.795 | 22.616 | -5.786 | -9.378 | -10.67 | -12.282 | -23.6 | -6.948 | -39.79 | 44.004 | 44.73 | 43.478 | 40.098 | 7.824 | 7.763 | 8.614 | 566.366 | 565.468 | 560.124 | 551.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144.382 | 111.045 | 0 | 0 |
| Belastingvorderingen
| 301.791 | 315.419 | 264.416 | 260.128 | 266.954 | 268.645 | 240.856 | 225.052 | 229.412 | 219.615 | 163.519 | 162.372 | 150.955 | 158.455 | 143.986 | 156.739 | 131.228 | 119.635 | 113.745 | 112.507 | 91.293 | 75.653 | 50.139 | 41.38 | 38.096 | 40.149 | 36.664 | 35.923 | 34.85 | 38.434 | 39.263 | 44.708 | 63.264 | 68.277 | 91.125 | 81.9 | 84.188 | 82.297 | 59.006 | 49.501 | 44.173 | 46.373 | 30.956 | 28.752 | 28.888 | 31.916 | 24.431 | 24.714 | 25.248 | 25.382 | 24.307 | 24.307 | 23.722 | 23.722 | 20.406 | 20.427 | 20.11 | 20.112 | 19.581 | 28.27 | 28.828 | 31.347 | 41.728 | 43.752 | 43.454 | 48.069 | 28.732 | 28.732 | 28.35 | 28.35 | 21.081 | 21.081 | 20.966 | 20.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99.868 | 0 | 0 |
| Overige niet-vlottende activa
| 486.125 | 379.998 | 64.041 | 0 | 66.416 | 0 | 243.701 | 262.215 | 257.43 | 249.135 | 409.702 | 542.437 | 709.583 | 663.297 | 416.594 | 354.357 | 130.509 | 137.609 | 172.39 | 160.527 | 136.671 | 137.553 | 355.75 | 304.518 | 365.948 | 329.605 | 106.413 | 102.461 | 115.962 | 122.387 | 100.176 | 91.578 | 75.473 | 73.121 | 70.691 | 68.64 | 68.67 | 78.542 | 59.428 | 89.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 555.023 | 618.67 | 622.682 | 625.191 | 617.949 | 610.254 | 599.586 | 579.128 | 562.847 | 558.108 | 547.518 | 529.954 | 479.162 | 487.208 | 417.742 | 412.203 | 388.75 | 394.895 | 375.108 | 290.683 | 266.502 | 290.091 | 260.972 | 244.575 | 247.006 | 234.744 | 223.1 | 203.261 | 196.6 | 220.567 | 224.41 | 253.212 | 270.879 | 264.663 | 266.548 | 260.927 | 295.702 | 291.762 | 289.396 | 281.312 | 279.803 | 239.925 | 238.044 | 233.818 | 281.471 | 82.413 | 2.091 | 173.377 | 148.255 |
| Totaal niet-vlottende activa
| 11,197.855 | 11,030.585 | 10,914.111 | 10,949.502 | 11,053.952 | 10,957.74 | 10,924.602 | 10,944.214 | 10,976.606 | 10,963.289 | 10,502.972 | 10,223.888 | 9,820.519 | 9,711.483 | 9,157.604 | 8,955.521 | 8,743.417 | 8,641.542 | 8,380.593 | 7,403.38 | 6,901.951 | 6,822.963 | 6,103.489 | 5,738.903 | 5,404.358 | 5,234.338 | 4,877.025 | 4,603.114 | 4,399.834 | 4,361.43 | 4,256.947 | 4,145.477 | 4,184.929 | 4,220.418 | 4,032.684 | 3,930.517 | 3,847.883 | 3,741.197 | 3,661.798 | 3,545.286 | 3,481.832 | 3,397.197 | 3,320.329 | 3,189.42 | 3,025.718 | 2,798.908 | 2,692.191 | 2,708.368 | 2,701.981 | 2,737.676 | 2,730.813 | 2,758.385 | 2,846.118 | 2,859.522 | 2,742.728 | 2,709.22 | 2,622.222 | 2,348.195 | 2,233.976 | 2,163.479 | 2,147.973 | 2,160.523 | 2,129.153 | 2,073.606 | 2,088.132 | 2,037.378 | 1,991.831 | 1,961.56 | 1,981.427 | 1,977.016 | 1,805.395 | 1,692.622 | 1,619.292 | 1,414.499 | 1,318.286 | 1,267.024 | 1,263.485 | 1,270.874 | 1,257.714 | 1,214.758 | 1,204.397 | 1,145.62 | 1,082.144 | 1,089.959 | 1,071.458 | 1,058.787 | 998.047 | 956.989 | 923.903 | 911.719 | 892.092 | 878.425 | 819.259 | 792.007 | 797.799 | 698.167 | 498.307 | 484.751 | 441.681 | 423.225 |
| Totaal activa
| 28,423.385 | 27,643.247 | 26,273.279 | 25,665.994 | 25,011.626 | 24,956.644 | 25,065.901 | 24,271.021 | 24,852.843 | 25,195.631 | 24,616.45 | 25,229.128 | 26,126.982 | 24,431.165 | 24,206.828 | 22,565.275 | 21,929.279 | 18,357.446 | 18,042.367 | 16,792.026 | 16,147.589 | 15,534.908 | 14,487.82 | 13,614.103 | 13,459.634 | 12,885.925 | 12,665.754 | 12,365.188 | 12,785.007 | 12,840.963 | 10,789.383 | 10,294.516 | 10,007.348 | 9,533.875 | 9,183.438 | 9,062.484 | 9,031.427 | 8,860.097 | 8,782.301 | 8,485.315 | 8,458.827 | 8,314.333 | 8,588.342 | 8,166.233 | 8,202.599 | 7,933.712 | 7,826.273 | 7,260.505 | 7,003.494 | 6,716.304 | 6,801.97 | 6,830.737 | 6,851.263 | 6,746.845 | 6,972.719 | 7,132.227 | 6,384.044 | 5,564.068 | 5,467.127 | 5,357.83 | 4,989.94 | 4,615.38 | 4,515.943 | 4,259.591 | 4,034.154 | 4,212.652 | 4,901.843 | 5,054.503 | 4,744.089 | 4,623.899 | 4,498.584 | 4,004.03 | 3,679.975 | 3,380.956 | 3,531.05 | 3,230.664 | 2,957.427 | 2,948.591 | 2,773.046 | 2,738.969 | 2,520.841 | 2,492.761 | 2,529.168 | 2,303.358 | 2,142.816 | 2,085.958 | 2,014.27 | 1,844.295 | 1,722.197 | 1,625.09 | 1,591.4 | 1,559.505 | 1,447.669 | 1,368.521 | 1,502.216 | 1,475.797 | 1,346.272 | 1,237.934 | 1,132.327 | 1,120.672 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,265.205 | 5,012.466 | 1,657.646 | 2,432.835 | 2,106.574 | 1,996.7 | 3,797.089 | 3,306.48 | 2,289.064 | 2,502.321 | 3,157.191 | 2,505.604 | 2,408.817 | 4,106.973 | 4,189.015 | 2,743.231 | 3,393.168 | 3,039.607 | 3,058.046 | 2,324.701 | 2,622.852 | 2,662.186 | 2,468.213 | 2,212.762 | 1,867.259 | 1,895.416 | 2,073.992 | 2,130.001 | 2,074.773 | 1,979.895 | 1,997.495 | 1,851.924 | 1,705.364 | 1,741.716 | 1,567.786 | 1,469.615 | 1,342.019 | 1,426.996 | 1,384.862 | 1,356.22 | 1,429.946 | 1,395.934 | 1,657.757 | 1,721.782 | 1,568.099 | 1,474.844 | 1,318.969 | 1,124.47 | 1,152.536 | 1,195.697 | 1,297.826 | 1,236.036 | 1,160.491 | 1,096.374 | 1,187.693 | 1,117.788 | 1,321.046 | 1,079.23 | 1,180.977 | 1,191.324 | 990.504 | 812.172 | 802.98 | 743.286 | 615.754 | 559.422 | 1,053.645 | 1,103.872 | 977.626 | 845.014 | 898.009 | 745.147 | 564.183 | 456.413 | 615.269 | 516.201 | 461.063 | 498.417 | 429.953 | 510.997 | 353.651 | 279.588 | 297.288 | 311.389 | 285.839 | 298.829 | 308.224 | 296.481 | 207.509 | 157.402 | 190.995 | 204.584 | 149.313 | 89.347 | 116.945 | 155.365 | 134.125 | 124.445 | 120.268 | 150.509 |
| Kortlopende schulden
| 1,980.044 | 1,836.874 | 4,629.088 | 1,942.702 | 2,515.395 | 2,527.084 | 1,554.541 | 1,516.477 | 2,901.792 | 2,782.88 | 2,003.869 | 2,702.609 | 2,411.556 | 1,692.609 | 2,139.727 | 2,484.658 | 2,690.635 | 2,157.171 | 3,147.96 | 2,288.75 | 1,867.126 | 1,934.348 | 1,416.4 | 1,586.952 | 1,861.176 | 1,419.229 | 1,483.128 | 927.867 | 1,039.061 | 1,419.24 | 1,680.929 | 1,845.241 | 1,704.641 | 1,604.38 | 1,741.365 | 1,761.993 | 1,483.299 | 1,317.974 | 1,523.679 | 1,505.621 | 1,273.182 | 1,305.37 | 1,541.755 | 1,355.525 | 1,083.541 | 906.896 | 1,174.597 | 842.507 | 1,140.677 | 558.767 | 581.845 | 734.261 | 797.483 | 886.101 | 813.336 | 1,080.628 | 1,163.998 | 702.311 | 636.642 | 768.857 | 793.12 | 798.666 | 1,024.627 | 984.076 | 912.242 | 1,164.379 | 1,164.912 | 1,182.75 | 996.599 | 1,040.414 | 951.091 | 884.893 | 877.553 | 767.159 | 787.122 | 721.596 | 657.658 | 701.079 | 839.891 | 606.646 | 508.351 | 508.961 | 527.55 | 497.982 | 282.539 | 389.696 | 451.7 | 155.28 | 109.28 | 101 | 56 | 26 | 0 | 0 | 190 | 240 | 260 | 240 | 180 | 185 |
| Belastingschulden
| 146.585 | 112.678 | 121.04 | 46.825 | 75.631 | 44.699 | 90.314 | 64.778 | 42.212 | 50.17 | 69.998 | 96.523 | 69.688 | 173.453 | 182.096 | 161.301 | 166.093 | 125.481 | 118.631 | 86.834 | 106.8 | 116.317 | 149.046 | 69.199 | 65.847 | 74.318 | 76.977 | 69.246 | 72.092 | 85.329 | 56.532 | 35.367 | 84.165 | 55.07 | 56.346 | 50.523 | 47.732 | 50.45 | 43.426 | 27.166 | 31.533 | 42.002 | 36.324 | 31.189 | 29.131 | 43.861 | 36.65 | 23.472 | 25.015 | 27.444 | -24.302 | -20.519 | -12.247 | 6.925 | 4.869 | -12.476 | -4.03 | 24.047 | 3.669 | 8.34 | 20.57 | 14.375 | -19.711 | -24.035 | 25.717 | 10.589 | 20.01 | 24.249 | 16.498 | -5.326 | 1.372 | 1.476 | -4.208 | 3.061 | 36.974 | 29.711 | 29.167 | 28.815 | 20.111 | 11.41 | 24.428 | 29.9 | 33.673 | 32.678 | 17.074 | 31.552 | 21.551 | 14.723 | 47.994 | 44.643 | 30.144 | 18.083 | 26.932 | 21.336 | 31.829 | 25.074 | 29.14 | 20.969 | 16.054 | 12.074 |
| Uitgestelde opbrengsten
| 0 | 0 | 179.36 | 174.918 | 149.099 | 91.609 | 878.845 | 759.002 | 21.622 | 19.609 | 40.052 | 0 | 0 | 1,118.753 | 993.219 | 822.112 | 809.561 | 879.68 | 45.697 | -238.273 | 572.752 | 654.718 | 585.962 | 417.072 | 345.856 | 460.019 | 430.59 | 368.044 | 347.177 | 468.527 | 381.991 | 309.186 | 332.716 | 329.635 | 280.042 | 238.751 | 215.56 | 251.326 | 236.875 | 218.063 | 526.36 | 257.534 | 232.642 | 198.335 | 743.523 | 203.737 | 259.872 | 379.673 | 122.134 | 150.628 | 115.391 | 122.511 | 107.019 | 165.11 | 135.721 | 165.794 | 83.29 | 141.036 | 116.009 | 126.161 | 80.747 | 87.524 | 42.305 | 55.403 | 62.435 | 59.394 | 116.55 | 174.032 | 108.414 | 135.277 | 169.948 | 151.841 | 110.922 | 137.264 | 177.707 | 138.006 | 91.729 | 103.578 | 73.931 | 114.188 | 64.517 | 123.423 | 127.698 | 126.467 | 62.655 | 68.955 | 62.261 | 77.974 | 141.339 | 140.487 | 69.957 | 82.324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,267.384 | 2,887.335 | 2,790.481 | 4,453.669 | 2,710.891 | 2,728.982 | 2,217.944 | 2,344.351 | 1,695.044 | 2,041.766 | 1,515.823 | 2,277.732 | 2,493.589 | 1,251.599 | 1,159.018 | 1,944.862 | 1,248.352 | 1,460.919 | 689.166 | 1,920.788 | 1,065.791 | 543.849 | 591.835 | 351.775 | 282.923 | 388.555 | 361.116 | 659.398 | 597.493 | 602.996 | 329.364 | 276.03 | -75.529 | 278.726 | 229.429 | 190.648 | 452.551 | 545.627 | 534.65 | 603.932 | 908.876 | 679.589 | 561.221 | 330.81 | 900.171 | 394.704 | 458.558 | 838.946 | 99.781 | 385.96 | 467.432 | 219.88 | 122.352 | 159.851 | 449.39 | 677.801 | 690.053 | 604.121 | 343.831 | 261.732 | 103.068 | 114.25 | 63.855 | 120.732 | 42.123 | 69.965 | 97.934 | 250.669 | 282.658 | 331.016 | 368.915 | 260.534 | 135.509 | 154.9 | 170.905 | 239.234 | 193.319 | 205.765 | 54.413 | 143.018 | 80.157 | 133.74 | 94.692 | 94.087 | 195.665 | 37.451 | 40.745 | 233.276 | 94.834 | 95.892 | 39.839 | 64.25 | 57.287 | 55.3 | 44.638 | 104.334 | 33.681 | 145.181 | 64.683 | 63.04 |
| Totaal kortlopende verplichtingen
| 9,659.218 | 9,849.353 | 9,377.615 | 8,876.031 | 7,408.492 | 7,297.464 | 7,746.097 | 7,266.194 | 6,928.112 | 7,377.137 | 6,746.88 | 7,582.467 | 7,383.649 | 7,252.972 | 7,687.199 | 7,334.052 | 7,520.036 | 6,804.114 | 7,013.803 | 6,621.074 | 5,662.57 | 5,256.7 | 4,625.493 | 4,220.687 | 4,077.204 | 3,777.519 | 3,995.213 | 3,786.513 | 3,783.419 | 4,087.461 | 4,064.319 | 4,008.562 | 3,751.357 | 3,679.891 | 3,594.926 | 3,472.779 | 3,325.6 | 3,341.047 | 3,486.617 | 3,492.938 | 3,643.538 | 3,422.895 | 3,797.057 | 3,439.307 | 3,580.943 | 2,820.305 | 2,988.774 | 2,829.395 | 2,418.008 | 2,167.867 | 2,322.802 | 2,169.657 | 2,068.079 | 2,149.252 | 2,455.288 | 2,863.741 | 3,171.068 | 2,409.71 | 2,165.119 | 2,230.254 | 1,907.264 | 1,739.462 | 1,871.751 | 1,824.059 | 1,595.836 | 1,804.354 | 2,336.501 | 2,561.539 | 2,273.382 | 2,211.118 | 2,219.387 | 1,892.049 | 1,573.036 | 1,381.534 | 1,610.27 | 1,506.743 | 1,341.207 | 1,434.075 | 1,344.368 | 1,272.071 | 966.587 | 952.189 | 953.203 | 936.136 | 781.116 | 757.527 | 822.22 | 699.76 | 459.617 | 398.937 | 316.978 | 312.917 | 233.531 | 165.984 | 383.413 | 524.774 | 456.947 | 530.596 | 381.005 | 410.623 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 775.583 | 589.593 | 315.067 | 405.797 | 848.153 | 1,326.423 | 1,379.927 | 1,454.854 | 1,727.675 | 2,013.944 | 2,465.455 | 2,654.684 | 2,979.635 | 1,956.209 | 1,843.921 | 1,617.027 | 858.343 | 677.883 | 579.597 | 485.12 | 601.12 | 732.332 | 876.481 | 1,849.963 | 2,059.265 | 2,047.542 | 1,890.876 | 2,123.367 | 2,197.375 | 2,201.91 | 808.402 | 650.258 | 579.432 | 466.746 | 473.398 | 673.559 | 656.727 | 630.737 | 669.437 | 544.97 | 495.87 | 339.903 | 340.503 | 423.348 | 442.348 | 497.937 | 349.169 | 185.002 | 205.002 | 260.835 | 260.835 | 516.668 | 396.668 | 302.501 | 274.001 | 123.034 | 123.934 | 240.367 | 500.967 | 457.16 | 499.32 | 419.32 | 292 | 192 | 150 | 150 | 170 | 170 | 158 | 158 | 168 | 150 | 190 | 190 | 210 | 120 | 30 | 30 | 60 | 160 | 160 | 160 | 200 | 100 | 100 | 100 | 0 | 0 | 150 | 150 | 170 | 170 | 170 | 170 | 50 | 5.93 | 7.413 | 8.895 | 10.378 | 11.86 |
| Uitgestelde opbrengsten niet-vlottend
| 578.771 | 581.142 | 594.401 | 606.294 | 513.924 | 514.878 | 425.272 | 411.087 | 415.001 | 400.391 | 391.734 | 321.301 | 318.831 | 320.77 | 323.024 | 322.708 | 311.919 | 266.873 | 198.555 | 193.805 | 183.661 | 179.248 | 170.772 | 169.756 | 172.124 | 174.493 | 96.092 | 78.44 | 76.803 | 73.718 | 75.736 | 77.754 | 83.994 | 82.579 | 83.489 | 84.958 | 86.428 | 82.898 | 57.172 | 49.835 | 43.125 | 44.389 | 0 | 0 | 0 | 66.291 | 0 | 0 | 0 | 0 | 65.285 | 60.538 | 63.278 | 56.438 | 48.992 | 55.827 | 40.046 | 19.021 | 25.5 | 26.664 | 26.934 | 23.53 | -292 | 31.311 | 26.66 | 24.47 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | -210 | -120 | -30 | -30 | -60 | -160 | 0 | -160 | 0 | 0 | 0 | -100 | 0 | 0 | -150 | -150 | -169.259 | -168.517 | -167.776 | -167.035 | -45.552 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 111.27 | 113.064 | 116.132 | 116.673 | 122.542 | 117.686 | 121.35 | 121.951 | 124.552 | 107.995 | 49.911 | 50.828 | 52.799 | 34.992 | 32.523 | 32.272 | 36.37 | 38.163 | 27.8 | 15.826 | 15.11 | 13.011 | 12.696 | 35.715 | 49.923 | 44.847 | 49.218 | 49.696 | 54.992 | 59.491 | 0.036 | -650.258 | -579.432 | -466.746 | -473.398 | -673.559 | -656.727 | -630.737 | -669.437 | -544.97 | -495.87 | -339.903 | 0 | 0 | 0 | -66.291 | 0 | 0 | 0 | 0 | -260.835 | -516.668 | -396.668 | -302.501 | -274.001 | -123.034 | -123.934 | -240.367 | -500.967 | -457.16 | -499.32 | -419.32 | 41.729 | -192 | -150 | -150 | -170 | -170 | -158 | -158 | 0 | 0 | 0 | 0 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 2.055 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 5.136 | 5.136 | 0 | 0 | 0 | 0 | 0 | -411.087 | 0 | 0 | 0 | -321.301 | 0 | 0 | 0 | 0 | 0 | -72.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.754 | 0 | 82.579 | 0 | 0 | 0 | 82.898 | 57.172 | 0 | 43.125 | 0 | 46.591 | 47.512 | 68.653 | 66.291 | 59.194 | 60.161 | 61.276 | 61.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0.28 | 0.09 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.741 | 1.483 | 2.224 | 2.965 | 4.448 | 0 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 1,470.76 | 1,288.935 | 1,025.601 | 1,128.765 | 1,484.618 | 1,444.109 | 1,926.549 | 1,987.891 | 2,267.228 | 2,522.33 | 2,907.1 | 3,026.813 | 3,351.264 | 2,311.971 | 2,199.468 | 1,972.006 | 1,206.632 | 910.011 | 805.952 | 694.751 | 799.891 | 924.591 | 1,059.949 | 2,055.434 | 2,281.313 | 2,266.882 | 2,036.186 | 2,251.504 | 2,329.17 | 2,335.12 | 884.174 | 728.012 | 663.427 | 549.325 | 556.886 | 758.517 | 743.155 | 713.635 | 726.609 | 594.805 | 538.995 | 384.292 | 387.094 | 470.86 | 511.001 | 564.228 | 408.363 | 245.163 | 266.278 | 322.647 | 326.12 | 577.206 | 459.946 | 358.939 | 322.993 | 178.861 | 163.98 | 259.388 | 526.467 | 483.824 | 526.254 | 442.85 | 333.729 | 223.311 | 176.66 | 174.47 | 179 | 179 | 167 | 167 | 168 | 150 | 190 | 190 | 212.055 | 122.055 | 32.055 | 32.055 | 62.055 | 162.055 | 162.675 | 162.055 | 202.335 | 102.145 | 102.095 | 102.055 | 2.055 | 2.055 | 152.055 | 152.055 | 172.796 | 173.538 | 174.279 | 175.02 | 56.503 | 7.985 | 7.413 | 8.895 | 10.378 | 11.86 |
| Totaal passiva
| 11,129.978 | 11,138.288 | 10,403.215 | 10,004.796 | 8,893.11 | 8,741.573 | 9,672.645 | 9,254.085 | 9,195.34 | 9,899.467 | 9,653.98 | 10,609.281 | 10,734.913 | 9,564.944 | 9,886.667 | 9,306.057 | 8,726.668 | 7,714.125 | 7,819.755 | 7,315.825 | 6,462.461 | 6,181.291 | 5,685.443 | 6,276.121 | 6,358.517 | 6,044.4 | 6,031.398 | 6,038.017 | 6,112.588 | 6,422.58 | 4,948.492 | 4,736.574 | 4,414.783 | 4,229.216 | 4,151.812 | 4,231.296 | 4,068.755 | 4,054.682 | 4,213.226 | 4,087.743 | 4,182.533 | 3,807.187 | 4,184.151 | 3,910.167 | 4,091.944 | 3,384.533 | 3,397.136 | 3,074.558 | 2,684.286 | 2,490.514 | 2,648.921 | 2,746.864 | 2,528.025 | 2,508.191 | 2,778.281 | 3,042.602 | 3,335.048 | 2,669.097 | 2,691.586 | 2,714.078 | 2,433.518 | 2,182.312 | 2,205.48 | 2,047.369 | 1,772.496 | 1,978.824 | 2,515.501 | 2,740.539 | 2,440.382 | 2,378.118 | 2,387.387 | 2,042.049 | 1,763.036 | 1,571.534 | 1,822.325 | 1,628.798 | 1,373.262 | 1,466.131 | 1,406.423 | 1,434.126 | 1,129.262 | 1,114.244 | 1,155.538 | 1,038.281 | 883.211 | 859.582 | 824.276 | 701.815 | 611.672 | 550.992 | 489.774 | 486.454 | 407.81 | 341.004 | 439.915 | 532.759 | 464.359 | 539.491 | 391.383 | 422.483 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.426 | 0.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.788 | 0 | 0 | 0 | 0 | 0 | 0.366 | 0.062 | 0.813 | 1.547 | 1.547 | 1.547 | 1.562 | 1.537 | 1.555 | 1.506 | 1.506 | 1.263 | 1.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,429.361 | 2,429.398 | 2,429.398 | 2,371.339 | 2,357.558 | 2,354.63 | 2,351.671 | 2,349.765 | 2,338.041 | 2,327.44 | 2,326.547 | 2,322.662 | 2,314.734 | 2,311.596 | 2,309.947 | 2,302.474 | 2,291.355 | 2,290.82 | 2,289.96 | 2,284.508 | 2,276.191 | 2,276.191 | 2,276.191 | 2,177.023 | 2,117.493 | 2,117.491 | 2,117.491 | 2,117.046 | 1,459.572 | 1,457.5 | 1,455.525 | 1,452.855 | 1,441.125 | 1,441.125 | 1,437.554 | 1,437.554 | 1,437.554 | 1,437.554 | 1,437.554 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,423.018 | 1,094.629 | 1,094.629 | 1,094.629 | 1,094.629 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 957.023 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 638.016 | 490.781 | 490.781 | 490.781 | 490.781 | 490.781 | 327.188 | 327.188 | 327.188 |
| Ingehouden winsten
| 6,430.991 | 5,867.343 | 5,642.53 | 5,202.748 | 5,726.419 | 5,334.333 | 5,200.149 | 4,856.125 | 5,602.455 | 5,354.687 | 5,193.174 | 4,931.81 | 5,868.134 | 5,385.69 | 5,110.89 | 4,186.135 | 4,231.866 | 3,690.1 | 3,469.246 | 2,992.276 | 3,416.17 | 3,076.901 | 2,774.713 | 2,361.264 | 2,724.003 | 2,474.706 | 2,400.763 | 2,123.496 | 2,497.028 | 2,247.664 | 2,060.38 | 1,793.352 | 2,016.44 | 1,732.468 | 1,556.421 | 1,372.638 | 1,640.732 | 1,487.671 | 1,366.616 | 1,258.614 | 1,146.561 | 1,384.23 | 1,327.501 | 1,188.363 | 1,029.75 | 1,477.443 | 1,406.785 | 1,159.805 | 1,267.908 | 1,175.782 | 1,127.291 | 1,061.498 | 1,305.587 | 1,224.844 | 1,232.423 | 1,132.362 | 1,246.532 | 1,102.96 | 1,033.644 | 911.825 | 840.046 | 726.773 | 642.011 | 551.432 | 610.222 | 579.61 | 718.496 | 647.442 | 642.943 | 584.682 | 502.291 | 360.922 | 227.108 | 220.371 | 172.941 | 388.053 | 401.29 | 303.353 | 222.402 | 168.889 | 257.702 | 244.467 | 273.607 | 173.045 | 173.628 | 140.684 | 124.868 | 92.874 | 61.751 | 25.605 | 76.902 | 49.097 | 174.411 | 159.483 | 198.654 | 142.451 | 119.057 | 33.744 | 94.932 | 52.177 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 6,860.577 | 2,703.96 | 6,306.8 | 2,828.601 | 6,121.128 | 2,687.206 | 5,942.455 | 2,728.127 | 5,668.006 | 2,587.632 | 5,439.831 | 2,528.695 | 5,145.359 | 2,319.987 | 4,875.786 | -9.426 | -0.857 | 12.797 | 11.277 | 10.013 | 13.481 | 191.415 | 294.704 | 301.494 | 301.475 | 288.28 | 275.164 | 288.207 | -2.788 | 3.827 | 10.441 | 10.429 | 0.561 | 0.248 | -0.366 | -0.062 | -0.813 | -1.547 | -1.547 | -1.547 | -1.562 | -1.537 | -1.555 | -1.506 | -1.506 | -1.263 | -1.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,743.684 | 6,608.04 | -582.911 | 6,419.114 | 0 | 6,294.453 | 0 | 6,085.111 | 0 | 3,087.846 | 0 | 5,612.43 | 0 | 2,870.433 | 0 | 2,728.605 | 0 | 3,919.629 | -0.857 | 2,461.657 | 0 | 2,331.909 | 3,267.288 | 2,347.392 | 1,508.836 | 1,811.25 | 1,392.407 | 1,527.84 | 2,303.946 | 2,312.653 | 1,940.852 | 1,936.286 | 1,873.48 | 1,126.925 | 1,766.704 | 1,752.925 | 1,755.645 | 1,752.421 | 1,640.744 | 1,594.991 | 1,588.097 | 1,579.288 | 1,534.195 | 1,530.219 | 1,522.92 | 1,516.6 | 1,467.07 | 1,461.091 | 1,463.617 | 1,462.578 | 1,440.463 | 1,440.463 | 1,768.762 | 1,768.762 | 1,720.988 | 1,721.079 | 584.659 | 584.727 | 543.195 | 543.259 | 543.293 | 543.293 | 517.821 | 517.821 | 517.821 | 517.821 | 497.857 | 497.857 | 497.977 | 498.185 | 467.819 | 466.824 | 562.526 | 485.545 | 440.297 | 440.297 | 417.544 | 417.544 | 385.057 | 385.057 | 385.057 | 385.057 | 353.231 | 353.231 | 353.231 | 353.231 | 332.965 | 332.965 | 332.923 | 264.984 | 319.307 | 319.307 | 319.307 | 319.307 | 309.806 | 309.806 | 272.075 | 337.512 | 318.824 | 320.501 |
| Totaal eigen vermogen van aandeelhouders
| 15,604.035 | 14,904.781 | 14,349.594 | 13,993.2 | 14,390.777 | 13,983.416 | 13,672.948 | 13,291 | 13,882.951 | 13,498.1 | 13,187.727 | 12,866.154 | 13,622.699 | 13,096.414 | 12,566.196 | 11,537.201 | 11,399.007 | 9,889.075 | 9,489.89 | 8,939.72 | 9,197.33 | 8,833.91 | 8,318.193 | 6,885.679 | 6,645.036 | 6,402.503 | 6,212.135 | 5,921.206 | 6,260.546 | 6,017.816 | 5,453.968 | 5,182.493 | 5,331.046 | 5,047.061 | 4,760.678 | 4,563.117 | 4,833.565 | 4,677.646 | 4,445.727 | 4,276.623 | 4,156.129 | 4,388.084 | 4,286.276 | 4,140.063 | 3,974.133 | 4,414.775 | 4,295.367 | 4,045.177 | 4,153.504 | 4,061.378 | 3,990.772 | 3,924.979 | 4,168.979 | 4,088.235 | 4,048.041 | 3,948.07 | 2,788.215 | 2,644.71 | 2,533.862 | 2,412.107 | 2,340.363 | 2,227.09 | 2,116.856 | 2,026.277 | 2,085.067 | 2,054.455 | 2,173.376 | 2,102.322 | 2,097.944 | 2,039.89 | 1,927.133 | 1,784.77 | 1,746.658 | 1,642.219 | 1,570.261 | 1,466.366 | 1,456.849 | 1,358.912 | 1,245.474 | 1,191.961 | 1,280.774 | 1,267.539 | 1,264.854 | 1,164.291 | 1,164.875 | 1,131.93 | 1,095.849 | 1,063.854 | 1,032.69 | 996.543 | 1,034.224 | 1,006.42 | 984.499 | 969.571 | 999.241 | 943.038 | 881.913 | 698.444 | 740.944 | 698.189 |
| Totaal eigen vermogen
| 17,293.408 | 16,504.959 | 15,870.064 | 15,661.198 | 16,118.516 | 15,700.193 | 15,393.256 | 15,016.936 | 15,657.503 | 15,296.165 | 14,962.47 | 14,619.847 | 15,392.069 | 14,866.221 | 14,320.161 | 13,259.217 | 13,202.611 | 10,643.321 | 10,222.612 | 9,476.201 | 9,685.129 | 9,353.617 | 8,802.377 | 7,337.982 | 7,101.117 | 6,841.524 | 6,634.356 | 6,327.171 | 6,672.418 | 6,418.383 | 5,840.891 | 5,557.942 | 5,592.564 | 5,304.659 | 5,031.626 | 4,831.188 | 4,962.672 | 4,805.415 | 4,569.075 | 4,397.572 | 4,276.294 | 4,507.146 | 4,404.191 | 4,256.065 | 4,110.655 | 4,549.179 | 4,429.137 | 4,185.947 | 4,319.208 | 4,225.79 | 4,153.049 | 4,083.874 | 4,323.238 | 4,238.654 | 4,194.438 | 4,089.625 | 3,048.996 | 2,894.971 | 2,775.541 | 2,643.751 | 2,556.422 | 2,433.068 | 2,310.464 | 2,212.222 | 2,261.658 | 2,233.828 | 2,386.343 | 2,313.964 | 2,303.707 | 2,245.781 | 2,111.197 | 1,961.981 | 1,916.939 | 1,809.423 | 1,708.725 | 1,601.866 | 1,584.164 | 1,482.46 | 1,366.623 | 1,304.844 | 1,391.58 | 1,378.517 | 1,373.63 | 1,265.077 | 1,259.605 | 1,226.376 | 1,189.995 | 1,142.48 | 1,110.525 | 1,074.098 | 1,101.625 | 1,073.051 | 1,039.859 | 1,027.517 | 1,062.301 | 1,006.082 | 881.913 | 698.444 | 740.944 | 698.189 |
| Totaal passiva en aandeelhoudersvermogen
| 28,423.385 | 27,643.247 | 26,273.279 | 25,665.994 | 25,011.626 | 24,956.644 | 25,065.901 | 24,271.021 | 24,852.843 | 25,195.631 | 24,616.45 | 25,229.128 | 26,126.982 | 24,431.165 | 24,206.828 | 22,565.275 | 21,929.279 | 18,357.446 | 18,042.367 | 16,792.026 | 16,147.589 | 15,534.908 | 14,487.82 | 13,614.103 | 13,459.634 | 12,885.925 | 12,665.754 | 12,365.188 | 12,785.007 | 12,840.963 | 10,789.383 | 10,294.516 | 10,007.348 | 9,533.875 | 9,183.438 | 9,062.484 | 9,031.427 | 8,860.097 | 8,782.301 | 8,485.315 | 8,458.827 | 8,314.333 | 8,588.342 | 8,166.233 | 8,202.599 | 7,933.712 | 7,826.273 | 7,260.505 | 7,003.494 | 6,716.304 | 6,801.97 | 6,830.737 | 6,851.263 | 6,746.845 | 6,972.719 | 7,132.227 | 6,384.044 | 5,564.068 | 5,467.127 | 5,357.83 | 4,989.94 | 4,615.38 | 4,515.943 | 4,259.591 | 4,034.154 | 4,212.652 | 4,901.843 | 5,054.503 | 4,744.089 | 4,623.899 | 4,498.584 | 4,004.03 | 3,679.975 | 3,380.956 | 3,531.05 | 3,230.664 | 2,957.427 | 2,948.591 | 2,773.046 | 2,738.969 | 2,520.841 | 2,492.761 | 2,529.168 | 2,303.358 | 2,142.816 | 2,085.958 | 2,014.27 | 1,844.295 | 1,722.197 | 1,625.09 | 1,591.4 | 1,559.505 | 1,447.669 | 1,368.521 | 1,502.216 | 1,475.797 | 1,346.272 | 1,237.934 | 1,132.327 | 1,120.672 |