Jinzhou Port Co., Ltd.
SSE:600190.SS
1.26 (CNY) • At close April 22, 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 | 1998 Q2 | 1997 Q4 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 208.734 | 1,338.888 | 1,500.133 | 1,600.212 | 1,398.376 | 1,847.876 | 1,157.92 | 1,554.383 | 1,182.299 | 1,272.266 | 1,264.198 | 1,131.212 | 1,275.085 | 1,471.964 | 816.564 | 1,334.777 | 935.39 | 668.858 | 1,155.416 | 543.84 | 339.387 | 726.741 | 805.851 | 450.958 | 603.759 | 1,014.448 | 716.294 | 659.666 | 1,028.262 | 2,662.339 | 3,885.463 | 459.117 | 1,251.851 | 1,528.395 | 512.126 | 556.683 | 641.457 | 583.568 | 754.646 | 758.217 | 749.189 | 622.81 | 1,346.833 | 1,471.226 | 574.405 | 551.042 | 590.218 | 717.307 | 766.843 | 723.852 | 986.761 | 695.615 | 618.064 | 829.635 | 1,033.528 | 874.292 | 885.229 | 1,230.725 | 802.601 | 764.062 | 861.472 | 943.109 | 2,020.568 | 183.354 | 149.061 | 141.57 | 133.069 | 183.758 | 128.776 | 194.111 | 216.878 | 196.151 | 97.175 | 112.585 | 97.487 | 104.07 | 99.972 | 61.562 | 53.957 | 65.277 | 95.967 | 124.276 | 156.711 | 139.014 | 98.462 | 127.429 | 198.576 | 166.326 | 364.291 | 335.071 | 401.404 | 463.102 | 300.137 | 480.108 | 498.21 | 456.929 | 594.394 | 384.407 | 355.486 | 192.12 |
| Kortetermijnbeleggingen
| 0 | 0 | -1.306 | 0 | -2.323 | -2.664 | 0 | 0 | 0 | 4,331.263 | 3,817.506 | -3.794 | -2.622 | -2.107 | -1.899 | -2.03 | 5 | -991.12 | -0.886 | 26.531 | -1.259 | -1.412 | -2.092 | -1.853 | -2.271 | -2.481 | -2.892 | -3.227 | -3.3 | -2.673 | -6.797 | -2.833 | -3.62 | -4.158 | -4.633 | -7.132 | -9.228 | -11.052 | -10.495 | -12.236 | -13.846 | -13.463 | 0 | 0 | -14.455 | -18.426 | 0 | -10.306 | -17.083 | -21.018 | 221.333 | 220.131 | 220.993 | 171.617 | -7.425 | 113.767 | 113.181 | 111.643 | -10.052 | 110.153 | 108.837 | 107.241 | 107.556 | 108.942 | 109.164 | 108.064 | 106.399 | 106.124 | 108.14 | 110.178 | 0 | -6.672 | -6.801 | -7.044 | -7.53 | -8.456 | -9.702 | -11.22 | -10.514 | -12.341 | -14.438 | -14.68 | -14.001 | 0.681 | 0.681 | 0.681 | 0.681 | 0.681 | 0.681 | -22 | -23.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 208.734 | 1,338.888 | 1,500.133 | 1,600.212 | 1,398.376 | 1,847.876 | 1,157.92 | 1,554.383 | 1,182.299 | 1,272.266 | 1,264.198 | 1,131.212 | 1,275.085 | 1,471.964 | 816.564 | 1,334.777 | 940.39 | 668.858 | 1,155.416 | 570.372 | 339.387 | 726.741 | 805.851 | 450.958 | 603.759 | 1,014.448 | 716.294 | 659.666 | 1,028.262 | 2,662.339 | 3,885.463 | 459.117 | 1,251.851 | 1,528.395 | 512.126 | 556.683 | 641.457 | 583.568 | 754.646 | 758.217 | 749.189 | 622.81 | 1,346.833 | 1,471.226 | 574.405 | 551.042 | 590.218 | 717.307 | 766.843 | 723.852 | 986.761 | 695.615 | 618.064 | 829.635 | 1,033.528 | 874.292 | 885.229 | 1,230.725 | 802.601 | 764.062 | 861.472 | 943.109 | 2,020.568 | 183.354 | 149.061 | 141.57 | 133.069 | 183.758 | 128.776 | 194.111 | 216.878 | 196.151 | 97.175 | 112.585 | 97.487 | 104.07 | 99.972 | 61.562 | 53.957 | 65.277 | 95.967 | 124.276 | 156.711 | 139.695 | 99.143 | 128.11 | 199.257 | 167.007 | 364.972 | 335.071 | 401.404 | 463.102 | 300.137 | 480.108 | 498.21 | 456.929 | 594.394 | 384.407 | 355.486 | 192.12 |
| Nettovorderingen
| 260.285 | 314.133 | 982.496 | 796.25 | 896.618 | 920.071 | 731.584 | 631.81 | 1,399.639 | 1,637.364 | 1,350.22 | 498.331 | 2,059.193 | 1,911.147 | 334.282 | 632.277 | 1,710.714 | 1,630.863 | 344.747 | 413.993 | 324.918 | 198.683 | 262.735 | 174.371 | 706.068 | 166.531 | 290.881 | 156.028 | 1,322.188 | 1,316.282 | 748.441 | 123.838 | 315.35 | 175.295 | 168.409 | 179.088 | 276.032 | 228.194 | 194.041 | 186.736 | 224.888 | 233.144 | 295.985 | 177.196 | 178.844 | 193.877 | 356.8 | 102.127 | -0 | 257.676 | 187.727 | 155.136 | 174.421 | 142.681 | 139.732 | 85.708 | 83.475 | 82.999 | 0 | 78.557 | 0 | 103.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.187 | 0 | 0 | 102.501 | 115.097 | 0 | 0 | 73.206 | 64.931 | 64.586 | 0 | 78.799 | 62.167 | 90.135 | 84.561 | 155.016 | 265.7 | 207.254 | 255.476 | 0 | 0 | 0 | 55.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 15.094 | 19.948 | 14.414 | 10.747 | 19.126 | 16.381 | 11.342 | 11.689 | 42.405 | 44.919 | 12.004 | 13.639 | 13.729 | 469.777 | 407.915 | 9.328 | 224.079 | 320.412 | 297.501 | 7.836 | 241.388 | 499.177 | 127.095 | 130.666 | 10.51 | 253.458 | 10.909 | 344.648 | 275.563 | 764.078 | 1,426.759 | 23.307 | 47.069 | 335.543 | 178.889 | 325.496 | 217.11 | 263.351 | 307.335 | 250.138 | 196.801 | 75.681 | 39.596 | 27.05 | 86.86 | 68.464 | 70.113 | 58.881 | 13.346 | 10.109 | 6.938 | 9.665 | 2.796 | 27.33 | 7.853 | 5.719 | 3.03 | 3.314 | 3.506 | 3.946 | 2.671 | 3.052 | 2.342 | 3.002 | 1.259 | 3.045 | 4.408 | 4.6 | 4.277 | 2.987 | 2.531 | 2.837 | 3.683 | 3.39 | 4.14 | 5.142 | 4.169 | 3.743 | 3.612 | 4.103 | 4.1 | 4.143 | 3.882 | 3.995 | 4.516 | 6.563 | 4.471 | 2.581 | 3.659 | 4.496 | 4.225 | 4.472 | 2.186 | 1.446 | 3.753 | 2.687 | 3.291 | 2.367 | 2.368 | 4.608 |
| Overige vlottende activa
| 54.611 | 356.578 | 538.176 | 553.163 | 901.429 | 539.187 | 568.628 | 988.955 | 821.522 | 531.882 | 1,548.631 | 2,355.366 | 728.47 | 462.227 | 645.189 | 2,349.303 | 529.593 | 316.935 | 418.847 | 748.671 | 341.249 | 673.962 | 412.83 | 326.723 | 492.833 | 1,080.642 | 2,260.409 | 1,969.969 | 1,017.261 | 2,807.381 | 2,346.76 | 1,334.878 | 637.988 | 1,080.302 | 93.57 | 174.006 | 265.523 | 115.251 | 223.056 | 424.804 | 247.396 | 196.653 | 61.832 | 238.911 | 140.531 | 222.666 | 223.895 | 206.893 | 351.282 | 126.211 | 116.364 | 56.342 | 57.216 | 37.067 | 65.32 | 20.089 | 162.575 | 29.552 | 110.853 | 22.71 | 98.499 | 105.529 | 117.329 | 81.307 | 110.153 | 117.029 | 110.527 | 94.769 | 109.979 | 9.12 | 102.247 | 86.425 | 104.644 | 117.24 | 110.329 | 53.418 | 13.755 | 10.424 | 10.68 | 53.245 | 25.585 | 9.946 | 11.103 | 10.982 | 157.159 | 267.843 | 209.396 | 272.29 | 500.486 | 599.371 | 567.521 | 500.687 | 451.585 | 281.676 | 388.532 | 332.726 | 242.065 | 193.897 | 235.127 | 198.412 |
| Totaal vlottende activa
| 538.724 | 1,715.409 | 3,035.22 | 2,960.372 | 3,215.548 | 3,323.514 | 2,651.218 | 3,186.837 | 3,445.865 | 3,486.431 | 4,175.053 | 4,018.116 | 4,076.477 | 4,315.115 | 4,318.64 | 4,325.685 | 3,404.776 | 2,937.068 | 2,346.184 | 1,476.356 | 1,375.031 | 1,899.88 | 1,738.844 | 1,082.718 | 1,601.149 | 2,515.078 | 3,414.904 | 3,360.311 | 3,643.274 | 7,423.393 | 8,435.805 | 1,977.236 | 2,235.3 | 3,119.534 | 952.993 | 1,235.273 | 1,400.121 | 1,190.364 | 1,479.077 | 1,619.896 | 1,418.274 | 1,128.288 | 1,744.245 | 1,737.186 | 980.639 | 1,036.049 | 1,166.793 | 1,085.207 | 1,131.47 | 1,117.849 | 1,297.79 | 916.758 | 852.497 | 1,036.712 | 1,246.433 | 985.809 | 1,134.309 | 1,346.59 | 916.961 | 869.275 | 962.642 | 1,051.69 | 2,140.24 | 267.663 | 260.473 | 261.644 | 248.004 | 283.127 | 243.031 | 295.922 | 321.656 | 285.413 | 205.502 | 233.215 | 211.956 | 162.63 | 191.103 | 134.522 | 126.442 | 122.624 | 204.451 | 200.533 | 252.87 | 230.393 | 260.818 | 402.516 | 413.124 | 427.207 | 869.117 | 938.938 | 973.15 | 1,023.481 | 753.908 | 763.23 | 890.495 | 792.342 | 839.751 | 623.681 | 592.981 | 398.827 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8,988.449 | 9,058.895 | 9,087.426 | 9,177.289 | 9,256.362 | 9,330.786 | 9,430.147 | 9,466.163 | 9,511.136 | 9,576.74 | 9,614.869 | 9,937.587 | 9,711.325 | 9,773.808 | 10,021.244 | 10,101.862 | 9,967.645 | 9,980.398 | 9,957.139 | 10,038.823 | 9,993.866 | 9,894.959 | 9,813.652 | 9,671.703 | 9,749.201 | 9,771.637 | 9,502.446 | 9,465.685 | 9,537.852 | 9,474.012 | 9,157.719 | 9,016.905 | 8,941.078 | 8,945.354 | 8,938.252 | 8,984.844 | 8,906.152 | 8,926.672 | 8,926.218 | 8,941.437 | 8,885.192 | 8,919.436 | 8,862.395 | 8,843.763 | 8,744.25 | 8,539.105 | 8,475.28 | 8,432.522 | 7,639.931 | 7,010.501 | 6,786.749 | 6,525.35 | 5,935.457 | 5,711.561 | 5,410.217 | 5,315.155 | 4,594.628 | 4,278.326 | 4,047.952 | 4,056.964 | 3,872.413 | 3,798.051 | 3,761.924 | 3,769.468 | 3,667.214 | 3,583.537 | 3,468.113 | 3,396.919 | 3,341.3 | 3,280.821 | 3,206.728 | 3,266.048 | 3,180.849 | 2,970.736 | 2,857.157 | 2,707.584 | 2,496.592 | 2,280.628 | 2,248.271 | 2,189.524 | 2,027.641 | 1,934.668 | 1,809.853 | 1,768.557 | 1,580.634 | 1,531.464 | 1,507.331 | 1,495.223 | 1,510.798 | 1,877.571 | 1,883.762 | 1,847.627 | 1,700.611 | 1,444.849 | 1,256.014 | 1,181.53 | 1,071.689 | 992.544 | 877.831 | 829.872 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.136 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 340.236 | 394.389 | 406.644 | 408.996 | 371.373 | 373.951 | 376.816 | 378.191 | 381.217 | 383.887 | 385.129 | 388.657 | 343.115 | 346.724 | 350.341 | 360.604 | 363.493 | 367.082 | 370.671 | 370.487 | 369.853 | 372.65 | 375.614 | 371.001 | 343.886 | 345.839 | 348.183 | 350.307 | 317.445 | 319.404 | 317.058 | 318.901 | 310.482 | 311.679 | 296.926 | 298.458 | 240.819 | 241.106 | 214.569 | 216.013 | 300.661 | 306.495 | 307.797 | 309.583 | 301.474 | 303.134 | 303.883 | 305.671 | 128.548 | 129.377 | 130.154 | 131.104 | 132.092 | 133.146 | 133.197 | 129.977 | 129.119 | 130.187 | 130.295 | 130.871 | 131.602 | 132.393 | 132.586 | 133.606 | 143.98 | 130.835 | 131.859 | 132.023 | 132.828 | 133.852 | 134.874 | 19.788 | 18.937 | 19.072 | 19.199 | 19.326 | 16.464 | 16.586 | 16.709 | 16.832 | 18.479 | 18.61 | 18.74 | 18.796 | 129.813 | 19.016 | 18.944 | 19.24 | 56.942 | 54.072 | 54.365 | 54.757 | 63.196 | 40.823 | 41.087 | 41.518 | 41.961 | 42.404 | 42.848 | 43.295 |
| Goodwill en immateriële activa
| 340.236 | 394.389 | 406.644 | 408.996 | 371.373 | 373.951 | 376.816 | 378.191 | 381.217 | 383.887 | 385.129 | 388.657 | 343.115 | 346.724 | 350.341 | 360.604 | 363.493 | 367.082 | 370.671 | 370.487 | 369.853 | 372.65 | 375.614 | 371.001 | 343.886 | 345.839 | 348.183 | 350.307 | 431.582 | 319.404 | 317.058 | 318.901 | 310.482 | 311.679 | 296.926 | 298.458 | 240.819 | 241.106 | 214.569 | 216.013 | 300.661 | 306.495 | 307.797 | 309.583 | 301.474 | 303.134 | 303.883 | 305.671 | 128.548 | 129.377 | 130.154 | 131.104 | 132.092 | 133.146 | 133.197 | 129.977 | 129.119 | 130.187 | 130.295 | 130.871 | 131.602 | 132.393 | 132.586 | 133.606 | 143.98 | 130.835 | 131.859 | 132.023 | 132.828 | 133.852 | 134.874 | 19.788 | 18.937 | 19.072 | 19.199 | 19.326 | 16.464 | 16.586 | 16.709 | 16.832 | 18.479 | 18.61 | 18.74 | 18.796 | 129.813 | 19.016 | 18.944 | 19.24 | 56.942 | 54.072 | 54.365 | 54.757 | 63.196 | 40.823 | 41.087 | 41.518 | 41.961 | 42.404 | 42.848 | 43.295 |
| Langetermijnbeleggingen
| 4,522.411 | 4,427.847 | 4,400.177 | 4,409.06 | 4,376.727 | 4,378.482 | 4,381.988 | 4,376.676 | 4,338.357 | 0 | 0 | 3,833.747 | 3,514.471 | 3,321.971 | 3,276.23 | 3,293.717 | 3,263.365 | 4,260.338 | 5,245.853 | 5,227.926 | 5,287.962 | 5,284.815 | 5,314.677 | 5,295.623 | 5,358.762 | 4,352.898 | 2,292.152 | 2,286.077 | 2,158.384 | 380.484 | 378.429 | 850.158 | 846.693 | 842.906 | 840.974 | 864.377 | 851.364 | 857.302 | 844.603 | 874.098 | 812.065 | 813.83 | 255.092 | 257.153 | 270.886 | 274.764 | 296.501 | 313.256 | 236.295 | 239.882 | 0 | 0 | 0 | 0 | 120.338 | 0 | 0 | 0 | 140.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.601 | 118.554 | 121.474 | 122.315 | 121.241 | 121.726 | 122.909 | 23.261 | 24.191 | 26.697 | 47.17 | 46.834 | 11.699 | 31.708 | 31.708 | 31.593 | 31.496 | 5.339 | 26.49 | 27.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 49.241 | 48.853 | 48.946 | 48.29 | 51.306 | 54.346 | 55.575 | 67.023 | 62.237 | 62.027 | 63.335 | 79.303 | 69.361 | 68.874 | 69.271 | 68.619 | 55.562 | 54.895 | 48.768 | 47.673 | 41.95 | 42.209 | 42.801 | 41.99 | 34.587 | 30.964 | 29.121 | 29.013 | 32.113 | 32.063 | 32.608 | 32.603 | 36.839 | 36.658 | 39.702 | 40.207 | 43.303 | 43.241 | 43.536 | 43.561 | 36.597 | 36.289 | 36.434 | 36.411 | 31.371 | 31.33 | 31.638 | 31.552 | 32.391 | 32.7 | 33.096 | 33.288 | 31.123 | 31.133 | 38.033 | 38.12 | 36.499 | 34.823 | 34.805 | 35.025 | 23.06 | 22.647 | 22.758 | 21.119 | 4.868 | 4.868 | 4.871 | 4.871 | 4.884 | 6.443 | 6.443 | 5.716 | 5.909 | 5.909 | 5.909 | 5.909 | 6.202 | 6.202 | 6.202 | 6.202 | 4.103 | 4.103 | 4.103 | 4.103 | 5.768 | 5.768 | 5.768 | 5.768 | 1.743 | 1.743 | 1.743 | 1.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 129.146 | 148.59 | 202.371 | 204.875 | 268.712 | 238.49 | 199.011 | 200.218 | 195.282 | 4,531.337 | 4,046.545 | 205.216 | 35.213 | 40.453 | 38.465 | 129.53 | 1,179.133 | 170.377 | 162.181 | 191.604 | 88.265 | 101.433 | 85.807 | 29.111 | 72.955 | 24.989 | 82.021 | 94.193 | 95.339 | 95.344 | 128.496 | 42.642 | 81 | 81 | 581 | 581 | 581 | 581 | 581 | 500 | 500 | 500 | 14.675 | 14.288 | -0.284 | -0.03 | 8.404 | 85 | 85 | 85 | 247.512 | 240.472 | 240.972 | 203.433 | 0.748 | 122.524 | 124.069 | 121.295 | 0.017 | 115.963 | 116.126 | 114.792 | 115.447 | 117.455 | 118.401 | 118.064 | 117.178 | 117.818 | 120.875 | 123.953 | 124.727 | 9.623 | 11.766 | 11.766 | 11.766 | 11.766 | 13.909 | 13.909 | 13.909 | 13.909 | 16.052 | 16.052 | 16.052 | 32.965 | 44.747 | 44.961 | 44.081 | 46.773 | 21.021 | -0.126 | -0.126 | 28.747 | 36.652 | 39.116 | 41.592 | 37.707 | 9.531 | 10.726 | 4.172 | -0.122 |
| Totaal niet-vlottende activa
| 14,029.483 | 14,078.574 | 14,145.563 | 14,248.51 | 14,324.48 | 14,376.055 | 14,443.537 | 14,488.27 | 14,488.228 | 14,553.992 | 14,109.877 | 14,444.51 | 13,673.485 | 13,551.829 | 13,755.55 | 13,954.332 | 14,829.199 | 14,833.089 | 15,784.613 | 15,876.513 | 15,781.896 | 15,696.066 | 15,632.55 | 15,409.428 | 15,559.391 | 14,526.328 | 12,253.923 | 12,225.274 | 12,255.27 | 10,301.307 | 10,014.31 | 10,261.21 | 10,216.093 | 10,217.597 | 10,696.855 | 10,768.886 | 10,622.638 | 10,649.322 | 10,609.927 | 10,575.11 | 10,534.514 | 10,576.049 | 9,476.394 | 9,461.198 | 9,347.696 | 9,148.303 | 9,115.706 | 9,168.002 | 8,122.165 | 7,497.46 | 7,197.511 | 6,930.214 | 6,339.644 | 6,079.274 | 5,702.533 | 5,605.776 | 4,884.315 | 4,564.631 | 4,353.502 | 4,338.823 | 4,143.201 | 4,067.883 | 4,032.715 | 4,041.648 | 3,934.463 | 3,837.303 | 3,722.021 | 3,651.632 | 3,599.887 | 3,545.07 | 3,472.773 | 3,420.776 | 3,336.015 | 3,128.956 | 3,016.346 | 2,865.826 | 2,654.892 | 2,440.234 | 2,308.352 | 2,250.659 | 2,092.972 | 2,020.602 | 1,895.582 | 1,836.12 | 1,792.67 | 1,632.918 | 1,607.717 | 1,598.499 | 1,595.843 | 1,959.749 | 1,967.33 | 1,932.874 | 1,800.458 | 1,524.788 | 1,338.693 | 1,260.755 | 1,123.18 | 1,045.675 | 924.851 | 873.046 |
| Totaal activa
| 14,568.207 | 15,793.984 | 17,180.783 | 17,208.882 | 17,540.029 | 17,699.569 | 17,094.755 | 17,675.107 | 17,934.093 | 18,040.423 | 18,284.93 | 18,462.626 | 17,749.962 | 17,866.945 | 18,074.19 | 18,280.016 | 18,233.975 | 17,770.157 | 18,130.797 | 17,352.869 | 17,156.928 | 17,595.946 | 17,371.394 | 16,492.147 | 17,160.54 | 17,041.406 | 15,668.827 | 15,585.585 | 15,898.544 | 17,724.7 | 18,450.116 | 12,238.445 | 12,451.392 | 13,337.131 | 11,649.848 | 12,004.158 | 12,022.759 | 11,839.686 | 12,089.004 | 12,195.006 | 11,952.788 | 11,704.337 | 11,220.64 | 11,198.385 | 10,328.336 | 10,184.352 | 10,282.499 | 10,253.209 | 9,253.635 | 8,615.309 | 8,495.301 | 7,846.972 | 7,192.14 | 7,115.986 | 6,948.967 | 6,591.585 | 6,018.624 | 5,911.221 | 5,270.463 | 5,208.098 | 5,105.843 | 5,119.573 | 6,172.955 | 4,309.31 | 4,194.936 | 4,098.947 | 3,970.025 | 3,934.759 | 3,842.918 | 3,840.991 | 3,794.429 | 3,706.189 | 3,541.517 | 3,362.172 | 3,228.302 | 3,028.456 | 2,845.995 | 2,574.757 | 2,434.794 | 2,373.283 | 2,297.423 | 2,221.135 | 2,148.452 | 2,066.513 | 2,053.489 | 2,035.433 | 2,020.841 | 2,025.706 | 2,464.96 | 2,898.687 | 2,940.48 | 2,956.355 | 2,554.366 | 2,288.018 | 2,229.189 | 2,053.098 | 1,962.932 | 1,669.356 | 1,517.832 | 1,271.873 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 474.182 | 564.452 | 1,707.418 | 1,407.659 | 1,932.213 | 1,477.162 | 1,960.943 | 1,122.615 | 1,551.415 | 1,133.983 | 1,831.795 | 1,859.189 | 1,257.715 | 913.677 | 1,228.038 | 708.132 | 1,099.105 | 1,134.512 | 1,138.703 | 691.742 | 783.523 | 789.611 | 599.033 | 199.836 | 949.654 | 641.051 | 588.749 | 492.544 | 1,285.053 | 2,312.331 | 3,360.472 | 336.303 | 272.345 | 77.057 | 539.374 | 676.065 | 752.462 | 747.26 | 879.071 | 1,247.273 | 1,214.139 | 1,314.596 | 1,570.461 | 1,634.182 | 1,681.687 | 1,655.055 | 1,888.85 | 2,075.192 | 1,541.499 | 1,231.03 | 1,363.421 | 1,315.077 | 931.602 | 988.45 | 1,022.096 | 1,191.631 | 679.9 | 468.774 | 446.868 | 514.782 | 480.743 | 487.129 | 576.647 | 617.326 | 535.912 | 511.845 | 501.908 | 468.392 | 433.738 | 571.172 | 560.726 | 569.337 | 599.371 | 505.723 | 476.034 | 421.959 | 351.706 | 255.652 | 202.543 | 193.672 | 157.854 | 152.015 | 119.411 | 121.073 | 105.456 | 108.215 | 109.72 | 110.168 | 1.846 | 2.3 | 2.91 | 78.846 | 2.173 | 2.805 | 2.353 | 9.377 | 4.698 | 2.509 | 3.011 | 1.968 |
| Kortlopende schulden
| 3,142.557 | 2,901.389 | 2,769.868 | 3,777.678 | 4,079.072 | 2,687.171 | 1,801.082 | 1,873.161 | 5,803.988 | 2,526.383 | 4,054.727 | 2,290.944 | 3,578.691 | 2,220.51 | 3,548.989 | 2,694.276 | 2,617.842 | 2,908.064 | 3,136.845 | 4,952.162 | 3,162.45 | 3,248.607 | 2,633.62 | 5,005.729 | 4,909.04 | 2,962.656 | 2,699.3 | 3,970.593 | 2,331.4 | 3,322.1 | 3,272.1 | 305.35 | 560.6 | 1,970.47 | 1,170.47 | 1,603.53 | 1,439.75 | 1,924.278 | 1,956.517 | 1,442.307 | 1,537.225 | 1,029.51 | 866.09 | 530 | 1,104.76 | 610 | 782 | 505 | 567 | 647 | 394.6 | 309.6 | 145.6 | 59.6 | 59.6 | 59.6 | 59.6 | 154 | 307.645 | 313.045 | 342.581 | 302.581 | 329.6 | 324.2 | 572.2 | 274.2 | 294.2 | 385.2 | 365.2 | 346.2 | 480 | 574.928 | 740.414 | 519.052 | 424 | 319 | 272 | 230 | 287.116 | 311.936 | 394 | 397 | 455 | 514.208 | 526 | 635.187 | 609.884 | 609.828 | 533.92 | 533.92 | 526.1 | 568.92 | 590.492 | 476.312 | 428.76 | 365.707 | 279.112 | 287.282 | 304.681 | 208.781 |
| Belastingschulden
| 48.335 | 24.181 | 11.264 | 15.767 | 12.446 | 23.631 | 5.538 | 23.32 | 11.591 | 10.654 | 12.816 | 25.603 | 21.619 | 20.548 | 37.409 | 28.13 | 15.769 | 28.014 | 16.469 | 12.619 | 8.143 | 13.399 | 93.212 | 104.182 | 22.278 | 4.726 | 18.757 | 37.106 | 8.742 | 3.03 | 8.915 | 5.965 | 7.31 | 7.995 | 14.318 | 5.247 | 5.143 | 4.933 | 1.82 | 6.839 | 9.959 | 14.414 | 20.088 | 12.573 | 14.936 | 9.985 | 12.668 | 3.576 | 10.086 | 7.696 | 5.42 | 6.155 | 4.74 | 7.456 | 2.491 | 3.501 | 8.731 | 7.89 | 16.932 | 16.115 | 12.498 | 12.194 | 22.963 | 24.007 | 9.339 | 6.181 | 5.982 | 10.722 | 3.567 | 2.456 | 0.002 | 3.897 | -2.675 | 14.849 | 15.016 | 10.471 | 14.268 | 5.965 | 8.02 | 5.783 | 4.337 | 1.891 | 16.866 | 15.668 | 5.022 | 6.902 | 9.469 | 14.49 | -57.531 | 2.745 | 10.699 | 13.532 | 19.783 | 102.535 | 17.869 | 22.796 | 19.682 | 14.812 | 11.927 | 0.149 |
| Uitgestelde opbrengsten
| 0 | 97.288 | 221.419 | 278.307 | 518.656 | 233.523 | 75.446 | 98.691 | 125.524 | 116.69 | 0 | 255.213 | 246.203 | 253.504 | 316.789 | 287.055 | 333.43 | 309.082 | 119.435 | 157.88 | 208.34 | 215.411 | 301.821 | 341.013 | 1,168.263 | 248.781 | 172.015 | 228.779 | 141.445 | 295.907 | 191.468 | 167.315 | 116.095 | 165.21 | 157.769 | 161.451 | 159.884 | 147.988 | 136.602 | 177.429 | 250.83 | 250.88 | 252.014 | 299.572 | 404.855 | 399.855 | 250.725 | 256.714 | 164.291 | 120.463 | 140.614 | 150.777 | 115.126 | 173.93 | 96.608 | 119.466 | 99.507 | 92.455 | 79.69 | 106.011 | 89.581 | 120.006 | 102.04 | 104.288 | 95.843 | 108.424 | 73.071 | 84.592 | 76.237 | 75.319 | 79.032 | 87.01 | 85.544 | 99.5 | 90.222 | 86.031 | 96.048 | 88.67 | 73.98 | 65.746 | 83.71 | 74.552 | 79.462 | 79.348 | 48.705 | 49.58 | 86.509 | 100.111 | 76.59 | 136.888 | 190.31 | 182.935 | 175.484 | 196.668 | 143.714 | 121.049 | 95.133 | 149.479 | 213.292 | 72.987 |
| Overige kortlopende verplichtingen
| 3,905.509 | 4,491.826 | 2,707.697 | 2,401.763 | 1,130.298 | 3,595.411 | 3,579.052 | 4,636.73 | 525.474 | 4,525.048 | 528.713 | 2,074.491 | 272.468 | 2,026.201 | 1,729.1 | 2,369.803 | 1,914.986 | 1,915.028 | 2,885.529 | 917.962 | 2,314.816 | 2,519.684 | 3,360.908 | 1,370.179 | 172.328 | 2,041.143 | 1,521.715 | 511.171 | 1,637.514 | 1,466.546 | 1,248.215 | 1,102.558 | 1,149.118 | 1,530.076 | 556.375 | 361.918 | 368.945 | 444.359 | 448.607 | 766.156 | 425.791 | 817.104 | 92.592 | 909.704 | 573.271 | 510.818 | 573.716 | 547.412 | 255.209 | 199.525 | 855.895 | 878.362 | 809.149 | 871.953 | 771.294 | 787.135 | 753.362 | 814.969 | 118.525 | 167.618 | 121.807 | 136.064 | 369.751 | 380.389 | 152.191 | 392.953 | 163.026 | 133.701 | 105.988 | 100.27 | 96.075 | 161.684 | 99.083 | 422.704 | 460.157 | 462.75 | 383.191 | 290.066 | 85.651 | 95.813 | 161.621 | 159.694 | 136.305 | 81.125 | 47.455 | 51.798 | 86.468 | 103.171 | 154.196 | 146.175 | 200.421 | 119.948 | 167.739 | 105.47 | 136.475 | 98.662 | 148.861 | 140.68 | 209.978 | 172.904 |
| Totaal kortlopende verplichtingen
| 7,570.584 | 7,981.848 | 7,417.666 | 7,602.866 | 7,672.686 | 7,783.375 | 7,422.061 | 7,655.827 | 8,017.992 | 8,196.067 | 6,428.05 | 6,250.227 | 5,376.697 | 5,180.935 | 5,339.424 | 5,800.34 | 5,837.224 | 6,115.656 | 7,177.547 | 6,574.484 | 6,268.932 | 6,571.301 | 6,686.773 | 6,679.926 | 7,221.564 | 5,649.577 | 4,828.522 | 5,011.414 | 5,262.708 | 7,104.007 | 7,889.702 | 1,750.176 | 1,989.373 | 3,585.599 | 2,280.538 | 2,646.76 | 2,566.301 | 3,120.83 | 3,286.015 | 3,475.228 | 3,187.114 | 3,175.624 | 2,801.245 | 3,086.458 | 3,374.654 | 3,185.714 | 3,257.235 | 3,131.179 | 2,373.793 | 2,085.251 | 2,619.336 | 2,509.194 | 1,891.092 | 1,927.459 | 1,855.481 | 2,041.866 | 1,501.593 | 1,445.633 | 889.97 | 1,011.559 | 957.628 | 937.968 | 1,298.961 | 1,345.921 | 1,269.642 | 1,185.179 | 965.116 | 998.014 | 908.493 | 1,020.098 | 1,136.803 | 1,309.847 | 1,436.192 | 1,462.329 | 1,375.207 | 1,214.18 | 1,021.165 | 781.683 | 583.33 | 607.204 | 717.811 | 710.601 | 727.581 | 732.074 | 683.933 | 802.101 | 815.54 | 837.657 | 632.431 | 685.139 | 740.129 | 781.246 | 780.187 | 687.121 | 585.457 | 496.541 | 452.353 | 445.284 | 529.597 | 383.802 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 946.589 | 963.318 | 1,586.831 | 1,350.13 | 1,522.99 | 1,533.433 | 1,449.462 | 1,679.765 | 1,609.394 | 1,580.862 | 3,823.37 | 4,122.109 | 4,277.417 | 4,491.061 | 4,501.552 | 4,114.828 | 5,065.095 | 4,367.292 | 3,685.808 | 3,558.551 | 3,667.403 | 3,873.179 | 3,591.879 | 2,766.431 | 2,970.772 | 3,636.101 | 3,720.535 | 3,516.135 | 3,804.937 | 3,632.163 | 3,761.945 | 3,721.945 | 3,715.68 | 3,046.57 | 2,625.6 | 2,625.6 | 2,764.38 | 2,083.378 | 2,191.668 | 2,192.314 | 2,402.904 | 2,403.504 | 2,308.878 | 2,075.878 | 2,352.368 | 2,479.968 | 2,517.928 | 2,639.928 | 2,421.958 | 2,221.958 | 1,751.958 | 1,261.958 | 1,239.958 | 1,226.958 | 1,150.458 | 678.85 | 664.85 | 664.85 | 660.85 | 550.85 | 556.85 | 646.85 | 1,352.85 | 1,352.85 | 1,372.85 | 1,422.85 | 1,566.85 | 1,536.85 | 1,542.85 | 1,444.35 | 1,300.35 | 1,055.35 | 787 | 597 | 552 | 552 | 587 | 587 | 687 | 642 | 472 | 442 | 392 | 342 | 386.015 | 275 | 275 | 279 | 773.278 | 773 | 781.083 | 768 | 361.92 | 242.1 | 263.42 | 223.42 | 242.665 | 272.648 | 85.253 | 91.972 |
| Uitgestelde opbrengsten niet-vlottend
| 696.091 | 700.129 | 704.173 | 708.229 | 714.329 | 718.385 | 722.424 | 726.496 | 729.359 | 733.431 | 736.62 | 740.676 | 744.732 | 748.788 | 752.844 | 756.899 | 760.273 | 763.646 | 767.02 | 770.393 | 773.637 | 776.88 | 707.884 | 711.127 | 760.655 | 750.264 | 753.664 | 757.064 | 743.364 | 739.565 | 742.965 | 746.365 | 739.767 | 713.469 | 713.252 | 716.602 | 682.251 | 570.147 | 583.872 | 576.473 | 0 | 0 | 0 | 361.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -472 | -442 | -392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4.405 | 5.926 | 8.878 | 9.358 | 7.592 | 5.866 | 6.639 | 8.891 | 3.317 | 3.675 | 3.499 | 5.391 | 4.201 | 6.021 | 5.755 | 6.979 | 5.038 | 6.213 | 4.744 | 6.845 | 5.261 | 5.938 | 3.694 | 0.619 | -1,209.9 | -2,813.773 | -3,562.215 | -3,354.092 | -3,459.388 | -3,484.785 | -3,761.945 | -3,721.945 | -3,715.68 | -3,046.57 | -2,625.6 | -2,625.6 | -2,764.38 | -2,083.378 | -2,191.667 | -2,191.021 | 0 | 0 | 0 | -361.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.519 | 2.519 | 2.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 669.755 | 493.329 | 595.824 | 695.867 | 812.294 | 849.608 | 707.417 | 846.441 | 858.077 | 813.116 | 1,154.925 | 1,420.745 | 1,318.603 | 1,543.36 | 836.474 | 1,771.009 | 0 | 763.646 | 0 | 770.393 | 0 | 0 | 0 | 0 | 0 | 1,572.592 | 158.32 | 919.107 | 0 | 147.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570.147 | 0 | 576.473 | 564.891 | 357.321 | 360.569 | 0 | 357.965 | 360.054 | 361.909 | 364.318 | 353.206 | 243.108 | 99.35 | 99.182 | 96.797 | 72.572 | 71.247 | 71.661 | 71.147 | 65.091 | 65.452 | 65.813 | 43.962 | 44.208 | 43.377 | 36.924 | 0 | 0 | 0 | 0 | 0.9 | 0.9 | 1.05 | 1.05 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.505 | 2.388 | 1.859 | 1.568 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,316.84 | 2,162.703 | 2,895.705 | 2,763.584 | 3,057.205 | 3,107.291 | 2,885.942 | 3,261.594 | 3,200.147 | 3,131.084 | 5,140.952 | 5,548.245 | 5,685.652 | 6,040.442 | 6,096.624 | 5,892.815 | 5,830.406 | 5,137.151 | 4,457.571 | 4,335.789 | 4,446.3 | 4,655.998 | 4,303.457 | 3,478.177 | 3,731.427 | 5,208.693 | 4,632.519 | 4,435.242 | 4,548.302 | 4,519.105 | 4,504.91 | 4,468.31 | 4,455.447 | 3,760.039 | 3,338.852 | 3,342.202 | 3,446.631 | 2,653.524 | 2,775.54 | 2,768.788 | 2,967.795 | 2,760.826 | 2,669.447 | 2,437.201 | 2,710.332 | 2,840.022 | 2,879.837 | 3,004.245 | 2,775.163 | 2,465.065 | 1,851.307 | 1,361.139 | 1,336.755 | 1,299.529 | 1,221.704 | 750.511 | 735.997 | 729.941 | 726.302 | 616.663 | 600.812 | 691.058 | 1,396.227 | 1,389.774 | 1,372.85 | 1,422.85 | 1,566.85 | 1,536.85 | 1,543.75 | 1,445.25 | 1,301.4 | 1,056.4 | 787.9 | 597 | 552 | 552 | 587 | 587 | 687 | 642 | 474.519 | 444.519 | 394.519 | 342 | 386.015 | 275 | 275 | 279 | 773.278 | 773 | 781.083 | 768 | 361.92 | 242.1 | 265.925 | 225.808 | 244.524 | 274.216 | 85.253 | 91.972 |
| Totaal passiva
| 9,887.424 | 10,144.551 | 10,313.371 | 10,366.45 | 10,729.89 | 10,890.666 | 10,308.003 | 10,917.421 | 11,218.139 | 11,327.152 | 11,569.002 | 11,798.472 | 11,062.349 | 11,221.377 | 11,436.048 | 11,693.156 | 11,667.63 | 11,252.807 | 11,635.118 | 10,910.274 | 10,715.233 | 11,227.299 | 10,990.23 | 10,158.103 | 10,952.991 | 10,858.269 | 9,461.041 | 9,446.656 | 9,811.01 | 11,623.112 | 12,394.612 | 6,218.486 | 6,444.82 | 7,345.637 | 5,619.39 | 5,988.962 | 6,012.932 | 5,774.354 | 6,061.555 | 6,244.015 | 6,154.909 | 5,936.45 | 5,470.692 | 5,523.659 | 6,084.986 | 6,025.735 | 6,137.071 | 6,135.425 | 5,148.956 | 4,550.316 | 4,470.643 | 3,870.334 | 3,227.847 | 3,226.988 | 3,077.185 | 2,792.378 | 2,237.591 | 2,175.573 | 1,616.272 | 1,628.222 | 1,558.441 | 1,629.025 | 2,695.188 | 2,735.695 | 2,642.492 | 2,608.029 | 2,531.966 | 2,534.864 | 2,452.243 | 2,465.348 | 2,438.203 | 2,366.247 | 2,224.092 | 2,059.329 | 1,927.207 | 1,766.18 | 1,608.165 | 1,368.683 | 1,270.33 | 1,249.204 | 1,192.33 | 1,155.12 | 1,122.1 | 1,074.074 | 1,069.948 | 1,077.101 | 1,090.54 | 1,116.657 | 1,405.709 | 1,458.139 | 1,521.212 | 1,549.246 | 1,142.107 | 929.221 | 851.383 | 722.35 | 696.876 | 719.5 | 614.85 | 475.774 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 2,021.766 | 0 | 570.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 2,002.292 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,561.787 | 1,301.489 | 1,055.489 | 1,055.489 | 1,055.489 | 1,055.489 | 1,055.489 | 1,055.489 | 1,055.489 | 1,055.489 | 1,055.489 | 1,055.489 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 946.5 | 631 | 631 | 631 | 631 | 571 | 571 | 460 |
| Ingehouden winsten
| -673.038 | 296.165 | 1,517.783 | 1,495.781 | 1,473.437 | 1,473.341 | 1,453.708 | 1,428.066 | 1,403.834 | 1,403.373 | 1,412.075 | 1,366.428 | 1,398.224 | 1,358.279 | 1,350.364 | 1,298.866 | 1,298.029 | 1,249.258 | 1,231.455 | 1,183.788 | 1,187.051 | 1,140.15 | 1,123.349 | 1,082.582 | 1,031.451 | 1,007.787 | 1,004.794 | 960.711 | 919.29 | 938.244 | 895.254 | 853.851 | 859.843 | 844.925 | 873.287 | 859.882 | 875.621 | 932.722 | 893.813 | 822.092 | 783.878 | 754.428 | 743.016 | 673.366 | 683.528 | 619.049 | 607.426 | 580.708 | 595.007 | 557.669 | 520.172 | 473.42 | 512.591 | 438.387 | 422.504 | 351.262 | 374.644 | 331.047 | 250.507 | 177.102 | 177.477 | 121.259 | 301.979 | 281.1 | 297.207 | 237.175 | 186.064 | 150.522 | 152.742 | 138.566 | 117.678 | 101.601 | 100.713 | 84.183 | 83.328 | 45.508 | 41.013 | 10.191 | -28.906 | -70.337 | -85.237 | -122.147 | -160.25 | -189.647 | -198.471 | -223.517 | -251.479 | -272.528 | -170.544 | 117.414 | 96.453 | 84.448 | 101.906 | 300.718 | 342.279 | 295.698 | 268.001 | 185.537 | 167.923 | 244.98 |
| Overige gereserveerde algehele resultaten
| 3,250.367 | 614.935 | 20.288 | 17.164 | 3,236.681 | 598.787 | 3,231.917 | 589.84 | 3,209.257 | 571.404 | 3,201.061 | 555.997 | 3,182.578 | 543.401 | 3,178.245 | 7.897 | 18.449 | 17.317 | 15.267 | 13.477 | 34.43 | 30.768 | 26.287 | 20.832 | 22.501 | 18.777 | 15.42 | 13.06 | 22.028 | 20.107 | 16.853 | 14.322 | 15.107 | 14.735 | 17.831 | 14.018 | 15.693 | 12.469 | 9.33 | 5.598 | 8.344 | 5.559 | 3.047 | 0 | 6.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0 | 3,251.635 | 0 | 2,659.459 | 0 | 3,235.487 | 0 | 3,226.54 | 0 | 3,208.104 | 0 | 2,636.7 | 0 | 2,636.7 | 0 | 2,636.7 | 0 | 2,638.414 | 0 | 2,638.087 | 3,140.662 | 2,601.967 | 3,147.1 | 2,638.087 | 3,067.411 | 2,638.087 | 3,060.272 | 2,638.087 | 3,050.664 | 2,638.087 | 3,045.489 | 2,638.087 | 3,022.256 | 2,638.087 | 3,024.98 | 3,021.166 | 2,999.641 | 2,996.418 | 2,993.28 | 2,989.546 | 2,966.226 | 2,963.441 | 2,960.928 | 2,961.909 | 1,959.615 | 1,945.123 | 1,945.123 | 1,945.123 | 1,921.204 | 1,921.204 | 1,921.204 | 1,921.204 | 1,871.092 | 1,871.092 | 1,871.092 | 1,871.092 | 1,827.604 | 1,827.604 | 1,827.604 | 1,827.604 | 1,794.868 | 1,794.868 | 1,859.942 | 224.198 | 186.762 | 186.762 | 186.773 | 186.773 | 175.524 | 175.524 | 175.524 | 175.972 | 154.579 | 263.568 | 263.568 | 263.568 | 243.994 | 243.994 | 242.585 | 242.585 | 239.227 | 239.227 | 239.019 | 233.904 | 233.736 | 233.736 | 233.614 | 233.736 | 281.892 | 375.08 | 375.08 | 730.314 | 363.037 | 426.137 | 403.43 | 403.43 | 366.329 | 192.329 | 163.443 | 99.119 |
| Totaal eigen vermogen van aandeelhouders
| 4,579.62 | 5,550.091 | 6,770.68 | 6,745.556 | 6,712.409 | 6,711.12 | 6,687.916 | 6,656.897 | 6,615.382 | 6,613.768 | 6,615.427 | 6,561.417 | 6,583.094 | 6,540.672 | 6,530.9 | 6,478.198 | 6,456.871 | 6,405.596 | 6,382.944 | 6,331.014 | 6,330.005 | 6,257.904 | 6,272.741 | 6,226.519 | 6,101.153 | 6,073.766 | 6,067.357 | 6,020.915 | 5,972.245 | 5,989.278 | 5,943.034 | 5,899.101 | 5,884.39 | 5,869.1 | 5,900.558 | 5,883.34 | 5,877.553 | 5,931.431 | 5,889.385 | 5,813.932 | 5,752.395 | 5,720.161 | 5,706.236 | 5,633.539 | 4,204.93 | 4,125.959 | 4,114.336 | 4,087.619 | 4,077.998 | 4,040.66 | 4,003.163 | 3,956.412 | 3,945.47 | 3,871.266 | 3,855.383 | 3,784.141 | 3,764.035 | 3,720.438 | 3,639.898 | 3,566.493 | 3,534.132 | 3,477.914 | 3,463.411 | 1,560.788 | 1,539.458 | 1,479.426 | 1,428.326 | 1,392.785 | 1,383.755 | 1,369.58 | 1,348.691 | 1,332.906 | 1,310.781 | 1,294.251 | 1,293.396 | 1,255.576 | 1,231.507 | 1,200.685 | 1,160.179 | 1,118.748 | 1,100.489 | 1,063.579 | 1,025.269 | 990.757 | 981.765 | 956.72 | 928.635 | 907.708 | 1,057.847 | 1,438.994 | 1,418.033 | 1,406.028 | 1,411.443 | 1,357.855 | 1,376.709 | 1,330.128 | 1,265.329 | 948.866 | 902.366 | 795.607 |
| Totaal eigen vermogen
| 4,680.783 | 5,649.433 | 6,867.413 | 6,842.432 | 6,810.138 | 6,808.903 | 6,786.752 | 6,757.686 | 6,715.954 | 6,713.271 | 6,715.928 | 6,664.155 | 6,687.614 | 6,645.568 | 6,638.142 | 6,586.86 | 6,566.345 | 6,517.349 | 6,495.679 | 6,442.595 | 6,441.695 | 6,368.647 | 6,381.164 | 6,334.043 | 6,207.549 | 6,183.137 | 6,207.786 | 6,138.929 | 6,087.534 | 6,101.589 | 6,055.504 | 6,019.959 | 6,006.573 | 5,991.494 | 6,030.458 | 6,015.196 | 6,009.828 | 6,065.332 | 6,027.449 | 5,950.99 | 5,797.879 | 5,767.888 | 5,749.948 | 5,674.726 | 4,243.35 | 4,158.616 | 4,145.428 | 4,117.784 | 4,104.678 | 4,064.992 | 4,024.657 | 3,976.638 | 3,964.294 | 3,888.998 | 3,871.782 | 3,799.207 | 3,781.033 | 3,735.647 | 3,654.191 | 3,579.875 | 3,547.402 | 3,490.548 | 3,477.767 | 1,573.616 | 1,552.444 | 1,490.918 | 1,438.06 | 1,399.895 | 1,390.675 | 1,375.644 | 1,356.226 | 1,339.942 | 1,317.425 | 1,302.843 | 1,301.094 | 1,262.276 | 1,237.83 | 1,206.073 | 1,164.463 | 1,124.079 | 1,105.092 | 1,066.015 | 1,026.352 | 992.44 | 983.541 | 958.332 | 930.301 | 909.049 | 1,059.251 | 1,440.548 | 1,419.268 | 1,407.108 | 1,412.26 | 1,358.797 | 1,377.806 | 1,330.748 | 1,266.055 | 949.856 | 902.982 | 796.099 |
| Totaal passiva en aandeelhoudersvermogen
| 14,568.207 | 15,793.984 | 17,180.783 | 17,208.882 | 17,540.029 | 17,699.569 | 17,094.755 | 17,675.107 | 17,934.093 | 18,040.423 | 18,284.93 | 18,462.626 | 17,749.962 | 17,866.945 | 18,074.19 | 18,280.016 | 18,233.975 | 17,770.157 | 18,130.797 | 17,352.869 | 17,156.928 | 17,595.946 | 17,371.394 | 16,492.147 | 17,160.54 | 17,041.406 | 15,668.827 | 15,585.585 | 15,898.544 | 17,724.7 | 18,450.116 | 12,238.445 | 12,451.392 | 13,337.131 | 11,649.848 | 12,004.158 | 12,022.759 | 11,839.686 | 12,089.004 | 12,195.006 | 11,952.788 | 11,704.337 | 11,220.64 | 11,198.385 | 10,328.336 | 10,184.352 | 10,282.499 | 10,253.209 | 9,253.635 | 8,615.309 | 8,495.301 | 7,846.972 | 7,192.14 | 7,115.986 | 6,948.967 | 6,591.585 | 6,018.624 | 5,911.221 | 5,270.463 | 5,208.098 | 5,105.843 | 5,119.573 | 6,172.955 | 4,309.31 | 4,194.936 | 4,098.947 | 3,970.025 | 3,934.759 | 3,842.918 | 3,840.991 | 3,794.429 | 3,706.189 | 3,541.517 | 3,362.172 | 3,228.302 | 3,028.456 | 2,845.995 | 2,574.757 | 2,434.794 | 2,373.283 | 2,297.423 | 2,221.135 | 2,148.452 | 2,066.513 | 2,053.489 | 2,035.433 | 2,020.841 | 2,025.706 | 2,464.96 | 2,898.687 | 2,940.48 | 2,956.355 | 2,554.366 | 2,288.018 | 2,229.189 | 2,053.098 | 1,962.932 | 1,669.356 | 1,517.832 | 1,271.873 |