
Baotou Huazi Industry Co., Ltd
SSE:600191.SS
7.53 (CNY) • At close June 11, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 17.708 | 41.56 | 25.011 | 22.386 | 69.237 | 47.118 | 46.31 | 80.012 | 16.111 | 5.545 | 14.959 | 52.439 | 66.276 | 75.164 | 61.078 | 43.265 | 21.223 | 27.421 | 27.508 | 45.046 | 20.225 | 10.711 | 19.114 | 48.764 | 35.875 | 42.12 | 69.43 | 45.066 | 43.251 | 45.565 | 56.99 | 59.645 | 56.855 | 89.687 | 90.429 | 45.244 | 86.95 | 270.317 | 92.323 | 112.398 | 118.162 | 131.467 | 312.236 | 309.526 | 326.885 | 261.839 | 263.896 | 297.019 | 311.353 | 338.461 | 146.641 | 319.72 | 360.747 | 395.225 | 159.996 | 213.902 | 216.716 | 187.829 | 238.797 | 197.664 | 208.226 | 220.936 | 193.727 | 261.42 | 257.638 | 312.855 | 300.418 | 289.412 | 284.425 | 354.287 | 341.562 | 109.304 | 210.513 | 274.664 | 283.312 | 310.191 | 369.604 | 458.424 | 594.737 | 559.747 | 498.393 | 514.765 | 475.742 | 385.492 | 360.262 | 362.826 | 331.893 | 283.312 | 265.384 | 257.262 | 199.142 | 252.611 | 181.166 | 250.532 | 207.599 | 269.913 | 337.955 | 126.032 | 75.391 | 325.311 | 426.139 |
Kortetermijnbeleggingen
| 1,002.241 | 982.143 | 965.669 | 0 | -36.768 | -36.61 | 1,284.881 | -35.199 | -36.005 | 0.003 | 0.003 | 1,378.655 | 1,419.205 | -36.246 | -37.901 | -38.734 | -38.288 | 0 | 51.734 | -7.946 | -8.75 | 7.793 | -8.794 | -42.273 | -10.25 | 120 | -44.466 | 120 | 0 | 120 | 0 | 120 | 0 | 100 | 0 | 0 | 0 | -177.381 | 440 | 440 | 1,580.697 | 460 | 0 | 0 | 1,443.876 | 0 | 0 | 13.39 | 0 | 0 | 0 | 0 | 1,278.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.082 | 0.073 | 0.056 | 0.055 | 0.075 | 0.093 | 0.096 | 0 | 2,371.603 | 0 | 3.063 | 2.2 | 2.3 | 2.3 | 2.8 | 0.6 | 0.095 | 0.095 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 1.3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 17.708 | 41.56 | 25.011 | 22.386 | 69.237 | 47.118 | 46.31 | 80.012 | 16.111 | 5.548 | 14.962 | 52.439 | 66.276 | 75.164 | 61.078 | 43.265 | 21.223 | 27.421 | 27.508 | 45.046 | 20.225 | 18.504 | 19.114 | 48.764 | 35.875 | 42.12 | 69.43 | 45.066 | 43.251 | 45.565 | 56.99 | 59.645 | 56.855 | 89.687 | 90.429 | 45.244 | 86.95 | 270.317 | 92.323 | 112.398 | 118.162 | 131.467 | 312.236 | 309.526 | 326.885 | 261.839 | 263.896 | 297.019 | 311.353 | 338.461 | 146.641 | 319.72 | 360.747 | 395.225 | 159.996 | 213.902 | 216.716 | 187.829 | 238.797 | 197.664 | 208.226 | 221.026 | 193.81 | 261.492 | 257.694 | 312.91 | 300.492 | 289.504 | 284.521 | 354.287 | 341.562 | 109.304 | 213.576 | 276.864 | 285.612 | 312.491 | 372.405 | 459.024 | 594.832 | 559.843 | 498.592 | 514.965 | 475.942 | 385.592 | 360.362 | 362.926 | 333.193 | 284.312 | 266.384 | 258.262 | 200.142 | 252.611 | 181.166 | 250.532 | 207.599 | 269.913 | 337.955 | 126.032 | 80.391 | 330.311 | 426.139 |
Nettovorderingen
| 62.188 | 70.421 | 71.641 | 109.644 | 110.619 | 86.232 | 66.371 | 23.69 | 48.776 | 78.188 | 49.446 | 54.128 | 42.119 | 42.337 | 42.769 | 74.397 | 54.611 | 2.501 | 60.547 | 3.853 | 62.01 | 4.329 | 8.873 | 4.651 | 29.209 | 7.225 | 6.835 | 6.855 | 5.242 | 7.027 | 7.544 | 42.221 | 40.36 | 6.705 | 64.099 | 119.262 | 10.73 | 8.494 | 124.972 | 8.753 | 15.279 | 14.243 | 11.433 | 11.26 | 10.442 | 3.495 | 14.878 | 0 | 15.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.047 | 86.358 | 104.884 | 0 | 71.503 | 66.163 | 0 | 61.325 | 70.752 | 71.781 | 76.746 | 0 | 146.146 | 77.719 | 66.206 | 0 | 64.199 | 58.061 | 62.252 | 62.867 | 60.512 | 54.34 | 101.59 | 43.402 | 81.549 | 63.595 | 0 | 0 | 0 | 0 | 7.035 | 6.417 | 1.557 | 3.646 | 4.306 |
Voorraad
| 34.278 | 34.685 | 29.023 | 27.966 | 123.701 | 130.518 | 188.442 | 190.225 | 191.865 | 178.759 | 193.489 | 117.702 | 1.074 | 1.069 | 1.217 | 1.011 | 1.011 | 1.011 | 1.76 | 2.667 | 2.636 | 2.707 | 4.656 | 5.658 | 5.614 | 5.616 | 6.568 | 6.655 | 7.395 | 7.435 | 18.19 | 18.524 | 21.739 | 20.805 | 21.157 | 24.21 | 24.672 | 23.969 | 33.712 | 31.843 | 34.492 | 29.286 | 38.889 | 41.34 | 43.621 | 81.359 | 47.204 | 73.451 | 51.278 | 40.591 | 84.521 | 64.081 | 45.255 | 45.3 | 117.091 | 152.104 | 129.315 | 159.359 | 101.969 | 118.291 | 124.915 | 111.292 | 150.448 | 96.749 | 119.689 | 146.492 | 178.909 | 180.202 | 195.339 | 207.263 | 195.981 | 247.443 | 242.977 | 265.784 | 216.293 | 254.283 | 193.689 | 228.25 | 228.965 | 303.486 | 348.055 | 263.041 | 247.47 | 280.602 | 295.823 | 249.743 | 207.988 | 246.692 | 237.204 | 214.634 | 241.026 | 209.345 | 219.37 | 227.687 | 205.94 | 203.697 | 206.378 | 209.065 | 233.843 | 185.829 | 103.836 |
Overige vlottende activa
| 67.844 | 22.654 | 29.786 | 58.739 | 37.244 | 6.684 | 122.392 | 53.262 | 37.691 | 54.278 | 57.421 | 87.145 | 41.834 | 41.158 | 43.184 | 75.333 | 54.495 | 54.256 | 126.21 | 184.357 | 127.346 | 194.137 | 191.983 | 216.972 | 191.835 | 216.996 | 155.664 | 158.849 | 161.389 | 160.492 | 142.212 | 129.688 | 142.979 | 155.563 | 110.962 | 223.23 | 78.107 | 87.543 | 441.451 | 565.953 | 571.569 | 572.265 | 140.422 | 154.327 | 139.206 | 128.186 | 151.434 | 168.404 | 157.014 | 153.552 | 199.284 | 191.319 | 177.555 | 158.38 | 155.096 | 178.084 | 186.106 | 143.075 | 213.223 | 221.934 | 226.596 | 213.432 | 205.789 | 172.717 | 191.08 | 188.396 | 156.406 | 222.239 | 233.499 | 351.189 | 192.195 | 208.922 | 320.981 | 213.161 | 226.773 | 147.079 | 148.095 | 237.584 | 178.405 | 172.036 | 211.597 | 229.46 | 146.581 | 148.432 | 135.595 | 158.937 | 122.13 | 107.547 | 143.653 | 174.892 | 188.394 | 150.818 | 240.294 | 156.105 | 205.979 | 193.482 | 169.899 | 114.531 | 146.154 | 69.686 | 51.91 |
Totaal vlottende activa
| 182.018 | 169.32 | 155.462 | 169.312 | 340.801 | 270.553 | 357.144 | 347.189 | 331.216 | 316.773 | 315.319 | 311.415 | 111.043 | 119.795 | 105.479 | 119.61 | 79.277 | 85.189 | 216.025 | 235.923 | 212.216 | 213.596 | 224.627 | 276.045 | 262.533 | 271.957 | 238.497 | 217.425 | 217.277 | 220.519 | 240.645 | 252.806 | 261.932 | 272.76 | 275.699 | 288.75 | 200.458 | 390.323 | 692.457 | 718.947 | 739.501 | 747.261 | 502.981 | 516.454 | 520.154 | 474.878 | 477.412 | 538.873 | 519.646 | 532.603 | 502.981 | 575.12 | 583.556 | 598.905 | 432.184 | 544.09 | 532.138 | 490.263 | 553.99 | 537.889 | 559.737 | 545.75 | 550.047 | 530.959 | 568.463 | 647.798 | 714.854 | 778.303 | 818.243 | 912.739 | 801.24 | 631.831 | 777.534 | 817.133 | 799.43 | 785.634 | 790.935 | 924.858 | 1,148.349 | 1,113.084 | 1,124.451 | 1,007.465 | 934.192 | 872.687 | 854.032 | 834.474 | 723.823 | 692.891 | 748.831 | 691.19 | 711.111 | 676.368 | 640.83 | 634.324 | 619.517 | 667.092 | 721.266 | 456.045 | 461.945 | 589.472 | 586.19 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 931.505 | 920.955 | 622.625 | 568.064 | 277.613 | 264.743 | 245.999 | 229.618 | 216.273 | 214.953 | 213.967 | 87.328 | 88.608 | 90.071 | 90.674 | 92.113 | 93.29 | 94.728 | 91.627 | 93.042 | 94.57 | 95.9 | 98.134 | 99.556 | 100.768 | 102.189 | 163.136 | 165.792 | 167.282 | 168.918 | 202.833 | 203.899 | 205.669 | 207.45 | 208.804 | 210.502 | 212.264 | 213.16 | 212.282 | 213.614 | 214.086 | 215.797 | 213.511 | 208.501 | 210.439 | 212.433 | 164.119 | 166.093 | 166.854 | 169.016 | 168.689 | 171.05 | 173.843 | 177.09 | 273.196 | 277.211 | 299.33 | 303.479 | 287.591 | 292.216 | 296.997 | 300.688 | 305.217 | 309.312 | 313.7 | 318.673 | 413.216 | 419.409 | 424.705 | 430.507 | 479.692 | 489.874 | 496.649 | 537.847 | 542.001 | 547.821 | 548.198 | 557.894 | 569.293 | 812.028 | 830.762 | 836.344 | 834.551 | 813.002 | 802.003 | 803.409 | 705.566 | 697.645 | 696.513 | 424.761 | 412.001 | 404.758 | 395.063 | 387.176 | 354.249 | 334.559 | 288.002 | 262.048 | 252.971 | 96.406 | 98.616 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.93 | 5.93 | 5.93 | 5.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 31.861 | 32.219 | 32.579 | 32.939 | 33.299 | 33.66 | 34.033 | 34.37 | 34.73 | 35.09 | 35.432 | 35.21 | 35.555 | 35.9 | 36.245 | 36.59 | 36.936 | 37.281 | 37.626 | 37.971 | 38.316 | 38.662 | 39.007 | 39.352 | 39.697 | 40.042 | 40.388 | 40.733 | 41.078 | 41.423 | 46.718 | 47.614 | 48.509 | 49.404 | 50.299 | 51.194 | 52.091 | 8.803 | 9.354 | 9.906 | 10.459 | 11.009 | 11.566 | 12.116 | 12.666 | 13.216 | 13.769 | 14.319 | 14.872 | 15.422 | 15.972 | 16.525 | 17.079 | 17.629 | 18.182 | 18.732 | 19.25 | 19.8 | 20.35 | 20.9 | 21.45 | 22 | 22.55 | 23.1 | 23.65 | 24.2 | 24.75 | 25.3 | 25.851 | 26.401 | 33.703 | 34.253 | 35.135 | 36.202 | 37.349 | 38.417 | 39.564 | 40.631 | 42.023 | 43.17 | 44.154 | 45.252 | 46.395 | 47.367 | 48.533 | 49.584 | 51.536 | 52.759 | 53.046 | 54.987 | 54.853 | 56 | 46.927 | 47.508 | 48.142 | 48.723 | 49.965 | 51.206 | 8.448 | 0 | 0 |
Goodwill en immateriële activa
| 31.861 | 32.219 | 32.579 | 32.939 | 33.299 | 33.66 | 34.033 | 34.37 | 34.73 | 35.09 | 35.432 | 35.21 | 35.555 | 35.9 | 36.245 | 36.59 | 36.936 | 37.281 | 37.626 | 37.971 | 38.316 | 38.662 | 39.007 | 39.352 | 39.697 | 40.042 | 40.388 | 40.733 | 41.078 | 41.423 | 46.718 | 47.614 | 48.509 | 49.404 | 50.299 | 51.194 | 52.091 | 8.803 | 9.354 | 9.906 | 10.459 | 11.009 | 11.566 | 12.116 | 12.666 | 13.216 | 13.769 | 14.319 | 14.872 | 15.422 | 15.972 | 16.525 | 17.079 | 17.629 | 18.182 | 18.732 | 19.25 | 19.8 | 20.35 | 20.9 | 21.45 | 22 | 22.55 | 23.1 | 23.65 | 24.2 | 30.68 | 31.231 | 31.781 | 32.331 | 33.703 | 34.253 | 35.135 | 36.202 | 37.349 | 38.417 | 39.564 | 40.631 | 42.023 | 43.17 | 44.154 | 45.252 | 46.395 | 47.367 | 48.533 | 49.584 | 51.536 | 52.759 | 53.046 | 54.987 | 54.853 | 56 | 46.927 | 47.508 | 48.142 | 48.723 | 49.965 | 51.206 | 8.448 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 994.646 | 1,104.14 | 1,223.323 | 0 | 1,339.956 | 1,350.909 | 1,266.059 | 1,354.823 | 0 | 0 | 1,483.833 | 1,491.398 | 1,507.184 | 1,552.902 | 1,503.542 | 1,464.928 | 1,497.534 | 1,505.592 | 1,595.558 | 1,684.568 | 1,731.581 | 1,761.915 | 1,605.183 | 1,937.604 | 1,876.029 | 2,021.556 | 1,864.837 | 2,034.468 | 1,991.826 | 1,998.288 | 1,944.538 | 1,874.436 | 1,839.948 | 1,986.707 | 2,017.41 | 1,660.73 | 1,831.588 | 0 | 1,563.085 | 1,507.9 | 1,466.273 | 0 | 1,463.928 | 1,190.665 | 1,125.965 | 1,208.969 | 1,182.861 | 1,114.836 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,671.469 | 1,488.748 | 1,747.281 | 1,570.724 | 1,287.226 | 1,297.744 | 1,355.573 | 1,841.103 | 0 | 0 | 0 | 1,667.025 | 609.037 | 559.341 | 567.741 | 578.984 | 489.284 | 341.81 | 341.789 | 333.437 | 333.437 | 361.437 | 333.537 | 336.537 | 333.537 | 397 | 397.3 | 381.787 | 367.3 | 365.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 48.753 | 49.597 | 54.492 | 55.164 | 55.514 | 56.772 | 57.17 | 57.841 | 59.512 | 59.805 | 26.436 | 26.436 | 26.444 | 26.444 | 26.538 | 26.538 | 26.526 | 26.526 | 28.352 | 28.352 | 28.462 | 28.462 | 53.769 | 53.769 | 54.252 | 54.252 | 54.923 | 54.923 | 55.018 | 55.018 | 45.394 | 45.394 | 43.884 | 43.884 | 43.28 | 43.28 | 42.637 | 42.637 | 58.206 | 58.139 | 54.853 | 54.853 | 51.908 | 51.908 | 52.029 | 52.029 | 48.455 | 48.455 | 48.674 | 48.674 | 49.861 | 49.861 | 49.981 | 49.981 | 15.403 | 15.403 | 15.403 | 15.403 | 7.572 | 7.572 | 7.572 | 7.572 | 6.56 | 7.213 | 8.293 | 11.974 | 3.737 | 3.737 | 3.737 | 3.737 | 5.201 | 5.201 | 5.201 | 4.29 | 4.479 | 4.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,047.55 | 1,027.606 | 1,035.048 | 4.397 | 191.719 | 88.681 | 1,322.827 | 0 | 0 | 36.851 | 33.921 | 1,413.352 | 1,454.662 | 0 | 0 | 0 | 0 | 39.093 | 91.627 | 32.752 | 32.752 | 50.099 | 32.752 | -0.003 | 32.752 | 43.734 | 0.093 | 45.198 | 45.93 | 46.662 | 47.394 | 48.126 | 48.858 | -127.791 | 51.822 | 52.654 | 53.487 | -123.397 | 54.996 | 55.727 | 1,637.185 | 57.222 | 67.469 | 70.183 | 1,516.972 | 75.809 | 61.085 | 75.209 | 62.745 | 63.479 | 63.924 | 1,264.059 | 1,344.485 | 1,369.1 | 1,470.714 | 1,528.069 | 1,731.405 | 1,638.486 | 1,617.797 | 1,633.631 | 1,790.019 | 71.837 | 72.669 | 73.393 | 74.212 | 74.949 | 2.009 | 2.027 | 2.137 | 2,217.766 | 2,373.619 | 1,837.813 | 38.65 | 24 | 24 | 24 | 4.989 | 2.569 | 2.288 | 2.503 | 2.695 | 2.703 | 3.252 | 3.131 | 2.88 | 2.977 | 3.483 | 1.596 | -0.055 | 1.696 | 1.703 | 324.917 | 336.782 | 304.528 | 274.978 | 274.906 | 215.148 | 36.908 | 46.145 | 5.034 | 0 |
Totaal niet-vlottende activa
| 2,059.67 | 2,030.377 | 1,744.744 | 1,655.21 | 1,662.284 | 1,667.178 | 1,660.028 | 1,661.786 | 1,661.424 | 1,612.758 | 1,664.578 | 1,562.325 | 1,605.269 | 1,636.248 | 1,644.855 | 1,662.425 | 1,709.653 | 1,701.17 | 1,714.16 | 1,689.651 | 1,699.692 | 1,808.681 | 1,908.23 | 1,924.255 | 1,989.385 | 1,845.4 | 2,196.143 | 2,182.675 | 2,330.864 | 2,176.857 | 2,376.808 | 2,336.859 | 2,345.208 | 2,117.485 | 2,228.641 | 2,197.579 | 2,347.185 | 2,158.612 | 1,995.568 | 2,168.974 | 1,916.583 | 1,901.965 | 1,852.354 | 1,808.981 | 1,792.106 | 1,817.414 | 1,478.092 | 1,430.04 | 1,502.115 | 1,479.452 | 1,413.282 | 1,501.494 | 1,585.388 | 1,613.8 | 1,777.495 | 1,839.415 | 2,065.388 | 1,977.168 | 1,933.31 | 1,954.319 | 2,116.038 | 2,073.567 | 1,895.745 | 2,160.299 | 1,990.58 | 1,717.023 | 1,747.386 | 1,811.977 | 2,303.463 | 2,684.341 | 2,892.214 | 2,367.14 | 2,242.66 | 1,211.375 | 1,167.17 | 1,182.146 | 1,171.734 | 1,090.377 | 955.415 | 1,199.49 | 1,211.048 | 1,217.737 | 1,245.634 | 1,197.037 | 1,189.952 | 1,189.506 | 1,157.585 | 1,149.301 | 1,133.017 | 848.743 | 833.857 | 785.676 | 778.772 | 739.213 | 677.37 | 658.188 | 553.114 | 350.162 | 307.564 | 101.44 | 98.616 |
Totaal activa
| 2,241.688 | 2,199.697 | 1,900.206 | 1,824.522 | 2,003.085 | 1,937.731 | 2,017.172 | 2,008.974 | 1,992.64 | 1,929.53 | 1,979.897 | 1,873.74 | 1,716.312 | 1,756.043 | 1,750.334 | 1,782.035 | 1,788.93 | 1,786.359 | 1,930.185 | 1,925.574 | 1,911.907 | 2,022.277 | 2,132.857 | 2,200.3 | 2,251.918 | 2,117.357 | 2,434.64 | 2,400.1 | 2,548.141 | 2,397.377 | 2,617.453 | 2,589.665 | 2,607.14 | 2,390.245 | 2,504.34 | 2,486.328 | 2,547.644 | 2,548.935 | 2,688.026 | 2,887.921 | 2,656.084 | 2,649.226 | 2,355.334 | 2,325.435 | 2,312.26 | 2,292.293 | 1,955.504 | 1,968.913 | 2,021.761 | 2,012.056 | 1,916.263 | 2,076.614 | 2,168.944 | 2,212.706 | 2,209.679 | 2,383.505 | 2,597.526 | 2,467.431 | 2,487.3 | 2,492.208 | 2,675.775 | 2,619.317 | 2,445.791 | 2,691.258 | 2,559.042 | 2,364.821 | 2,462.24 | 2,590.28 | 3,121.705 | 3,597.08 | 3,693.454 | 2,998.972 | 3,020.195 | 2,028.508 | 1,966.6 | 1,967.781 | 1,962.669 | 2,015.236 | 2,103.763 | 2,312.574 | 2,335.498 | 2,225.202 | 2,179.826 | 2,069.724 | 2,043.984 | 2,023.98 | 1,881.408 | 1,842.191 | 1,881.848 | 1,539.933 | 1,544.968 | 1,462.044 | 1,419.602 | 1,373.537 | 1,296.887 | 1,325.28 | 1,274.381 | 806.207 | 769.509 | 690.911 | 684.807 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 162.01 | 250.087 | 27.918 | 6.623 | 36.806 | 18.425 | 45.191 | 20.134 | 31.276 | 22.67 | 25.989 | 1.01 | 1.086 | 2.37 | 2.031 | 1.114 | 1.067 | 1.504 | 2.113 | 1.681 | 1.597 | 2.356 | 2.947 | 2.457 | 2.121 | 2.915 | 2.856 | 2.721 | 3.163 | 3.843 | 3.945 | 3.723 | 3.964 | 4.261 | 5.854 | 5.063 | 24.933 | 3.21 | 4.053 | 3.497 | 13.6 | 13.837 | 15.069 | 21.372 | 15.762 | 20.807 | 19.395 | 20.191 | 22.693 | 21.8 | 36.081 | 34.126 | 32.114 | 36.978 | 37.812 | 32.912 | 42.859 | 44.419 | 33.249 | 28.934 | 24.95 | 25.946 | 18.214 | 100.779 | 145.976 | 217.44 | 176.393 | 148.008 | 157.488 | 96.9 | 102.276 | 114.37 | 119.183 | 91.434 | 66.441 | 71.231 | 69.484 | 84.309 | 94.605 | 113.835 | 123.926 | 122.964 | 82.982 | 98.887 | 102.058 | 117.798 | 109.428 | 118.66 | 128.602 | 48.476 | 124.216 | 63.938 | 25.259 | 46.95 | 6.478 | 12.606 | 14.031 | 13.558 | 14.788 | 10.988 | 8.377 |
Kortlopende schulden
| 95.017 | 41.318 | 30 | 30 | 76.444 | 160.444 | 190.444 | 241.764 | 169.212 | 180.09 | 169.212 | 169.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 137.5 | 120 | 494.5 | 428.5 | 428.5 | 137.5 | 137.68 | 137.68 | 149.68 | 149.68 | 174.4 | 174.4 | 174.4 | 190.47 | 239.47 | 239.47 | 239.47 | 162 | 152 | 181 | 181 | 184 | 165 | 185 | 185 | 172.96 | 238.32 | 232.86 | 226.4 | 283.4 | 365.65 | 359.65 | 377.15 | 405.488 | 428.388 | 436.707 | 443.634 | 410.82 | 410.92 | 418.82 | 468.82 | 483.82 | 527.34 | 477.44 | 426.94 | 460.94 | 427.54 | 400.54 | 400.54 | 419.52 | 389.02 | 389.02 | 299.52 | 208.92 | 249.92 | 249.92 | 215.22 | 168.222 | 166.922 | 175.622 | 93.92 | 111.807 | 57.32 | 62.241 |
Belastingschulden
| 0.354 | 1.452 | 2.673 | 1.16 | 3.744 | 3.749 | 2.118 | 5.88 | 6.075 | 18.358 | 6.739 | 2.595 | 1.977 | 3.479 | 1.752 | 1.752 | 1.752 | 1.827 | 1.752 | 2.741 | 1.752 | 1.826 | 1.774 | 1.805 | 1.773 | 1.914 | 1.763 | 1.765 | 1.783 | 1.81 | 2.057 | 2.032 | 1.995 | 1.994 | -10.89 | -10.701 | -11.563 | -11.503 | -11.379 | -11.074 | -10.983 | -9.689 | -8.492 | -8.246 | -7.642 | -7.31 | -7.277 | -3.455 | -6.697 | -4.907 | -1.608 | -2.939 | 0.221 | 0.65 | 1.001 | -4.366 | 0.947 | -2.32 | -0.953 | -3.975 | -2.776 | -1.939 | -3.981 | -1.911 | 1.846 | 0.322 | -1.174 | 0.662 | 1.617 | 2.815 | 1.979 | 4.574 | -2.238 | 3.15 | 8.64 | -3.503 | 2.521 | -4.648 | -0.44 | -9.947 | -12.649 | 61.394 | 10.169 | 4.967 | 3.479 | 2.716 | 6.947 | 2.426 | 3.57 | -0.473 | 0.838 | 3.317 | -0.79 | 0.968 | 5.145 | 7.919 | 3.457 | 7.249 | 1.623 | 6.826 | 7.489 |
Uitgestelde opbrengsten
| 0 | 3.383 | 0 | 2.57 | 32.74 | 26.578 | 24.253 | 15.931 | 24.118 | 7.163 | 2.926 | 14.579 | 1.196 | 0.84 | 0.833 | 0.833 | 0.772 | 0 | 0 | 0 | 0 | 0 | 10.346 | 10.358 | 11.71 | 12.902 | 28.385 | 34.012 | 32.894 | 29.112 | 56.329 | 53.851 | 60.351 | 55.658 | 43.549 | 41.35 | 74.854 | 21.484 | 27.768 | 27.476 | 27.803 | 32.549 | 30.854 | 20.781 | 20.474 | 25.227 | 18.347 | 26.642 | 16.371 | 21.694 | 23.274 | 22.414 | 22.719 | 34.363 | 37.033 | 23.248 | 36.283 | 32.314 | 27.858 | 25.217 | 25.48 | 25.117 | 32.059 | 22.115 | 20.021 | 59.664 | 26.377 | 25.16 | 11.486 | 18.589 | 11.026 | 50.801 | 40.573 | 53.962 | 52.619 | 46.719 | 46.406 | 45.896 | 78.919 | 64.985 | 61.519 | 70.488 | 30.039 | 35.54 | 38.977 | 31.366 | 29.886 | 32.685 | 39.049 | 14.884 | 17.477 | 19.188 | 27.52 | 24.304 | 34.084 | 61.758 | 46.359 | 20.021 | 14.425 | 24.862 | 47.584 |
Overige kortlopende verplichtingen
| 91.9 | 91.372 | 42.686 | 51.769 | 126.267 | 39.245 | 16.69 | -0.2 | 26.988 | 22.289 | 4.978 | 6.005 | 5.217 | 5.394 | 4.994 | 5.014 | 5.432 | 5.433 | 4.783 | 12.947 | 6.981 | 12.849 | -0.953 | 14.812 | 10.916 | -0.951 | 30.882 | 37.049 | 2.448 | -0.625 | 0.421 | 53.572 | 60.211 | 55.309 | 57.309 | 13.404 | 89.178 | 103.316 | 400.002 | 42.348 | 42.551 | 45.915 | 42.844 | 32.734 | 32 | 56.199 | 12.304 | 37.496 | 27.089 | 30.331 | 32.476 | 36.937 | 30.252 | 41.779 | 53.74 | 57.286 | 74.04 | 70.529 | 50.84 | 36.869 | 48.659 | 33.965 | 40.172 | 27.808 | 20.309 | 67.469 | 30.583 | 26.962 | 14.598 | 18.64 | 21.787 | 75.664 | 48.361 | 72.345 | 48.958 | 58.514 | 47.475 | 55.743 | 95.434 | 102.753 | 183.312 | 68.572 | 33.938 | 50.827 | 64.153 | 64.377 | 32.176 | 41.287 | 72.818 | 40.695 | 74.868 | 34.873 | 48.722 | 42.624 | 51.535 | 89.424 | 71.864 | 28.915 | 16.947 | 27.712 | 50.684 |
Totaal kortlopende verplichtingen
| 349.28 | 387.611 | 103.276 | 89.553 | 276.001 | 224.923 | 278.695 | 267.578 | 257.669 | 243.408 | 209.844 | 193.401 | 8.279 | 11.242 | 8.778 | 7.88 | 8.252 | 8.764 | 8.648 | 17.369 | 10.331 | 17.03 | 111.614 | 156.574 | 152.311 | 154.281 | 173.001 | 179.035 | 177.787 | 171.64 | 200.252 | 196.827 | 203.669 | 199.063 | 189.772 | 186.616 | 240.048 | 232.524 | 512.677 | 529.271 | 473.668 | 478.563 | 186.921 | 183.539 | 177.8 | 219.376 | 192.448 | 228.632 | 217.485 | 221.624 | 257.419 | 307.593 | 302.057 | 318.878 | 254.552 | 237.833 | 298.846 | 293.627 | 267.136 | 226.828 | 255.833 | 242.972 | 227.366 | 364.996 | 400.991 | 511.631 | 489.202 | 541.282 | 533.353 | 495.505 | 531.53 | 622.997 | 602.012 | 610.564 | 534.858 | 537.161 | 538.3 | 604.223 | 673.419 | 733.981 | 772.029 | 679.87 | 588.029 | 582.221 | 570.23 | 585.431 | 568.071 | 551.393 | 594.01 | 388.217 | 408.842 | 352.048 | 323.111 | 305.762 | 231.38 | 276.871 | 264.974 | 143.642 | 145.165 | 102.846 | 128.791 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 155.686 | 85.54 | 93.755 | 92.576 | 90.853 | 97.779 | 105.051 | 103.68 | 102.197 | 108.878 | 121.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 67 | 359 | 359 | 360 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 94 | 0 | 0 | 0 | 6.379 | 6.379 | 6.379 | 6.379 | 6.379 | 6.438 | 6.349 | 6.26 | 11.801 | 11.801 | 11.838 | 13.61 | 7.861 | 46.987 | 49.401 | 49.401 | 70.223 | 70.223 | 70.223 | 58.48 | 0 | 0 | 0 | 0 | 0.56 | 1 | 1 | 1 | 1 | 1 | 1 | 5.57 | 5.62 | 3.229 | 8.966 |
Uitgestelde opbrengsten niet-vlottend
| 3.86 | 3.86 | 5.06 | -92.576 | 0 | 0 | 0 | 0 | -98.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.7 | -63.56 | -355.56 | -355.56 | -356.56 | -289.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90.36 | 3.64 | 3.64 | -88.86 | -88.86 | -88.16 | -87.37 | -83.87 | 0 | 0 | 0 | 0.381 | -0.879 | -0.879 | -0.879 | -2.429 | -1.238 | -1.061 | -191.704 | 0 | 0 | 0 | 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
| 24.341 | 25.191 | 26.054 | 27.263 | 50.596 | 76.393 | 96.401 | 97.914 | 98.945 | 96.023 | 61.784 | 64.551 | 69.933 | 70.548 | 73.717 | 84.017 | 94.322 | 91.02 | 88.935 | 88.915 | 95.007 | 117.971 | 133.77 | 140.492 | 152.045 | 133.98 | 150.365 | 135.241 | 165.909 | 167.8 | 174.811 | 173.753 | 177.739 | 169.978 | 155.866 | 153.043 | 157.806 | 192.733 | 156.924 | 202.171 | 168.214 | 176.446 | 103.387 | 99.124 | 102.652 | 104.563 | 95.726 | 87.264 | 104.898 | 104.882 | 93.867 | 115.707 | 134.951 | 142.587 | 160.4 | 175.237 | 220.407 | 196.307 | 194.081 | 201.055 | 238.143 | 229.417 | 187.686 | 242.383 | 200.419 | 134.794 | 162.18 | 184.031 | 304.148 | 433.062 | 619.625 | 353.57 | 325.279 | 191.704 | 0 | 0 | 0 | 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
| 62.26 | 59.169 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.224 | 205.471 | 171.514 | 179.886 | 106.827 | 102.564 | 106.092 | 108.003 | 3.44 | 3.44 | 3.44 | 3.44 | 3.64 | 3.64 | 3.64 | 3.64 | 3.64 | 3.64 | 6.3 | 6.3 | 5.14 | 5.14 | 5.84 | 6.63 | 10.13 | 10.13 | 10.14 | 10.04 | 6.379 | 5.5 | 5.5 | 5.5 | 3.95 | 5.2 | 5.288 | -186.476 | 5.088 | 4.888 | 7.188 | 6.938 | 7.678 | 7.706 | 4.606 | 4.532 | 4.517 | 4.028 | 3.728 | 3.728 | 3.728 | 3.728 | 3.778 | 3.778 | 4.158 | 6.199 | 2.551 | 3.111 | 3.362 | 3.362 | 4.483 | 5.604 | 6.724 | 7.845 | 0 |
Totaal niet-vlottende verplichtingen
| 246.147 | 173.76 | 153.87 | 119.839 | 141.449 | 174.173 | 201.451 | 201.594 | 201.142 | 204.901 | 182.988 | 64.551 | 69.933 | 70.548 | 73.717 | 84.017 | 94.322 | 91.02 | 88.935 | 88.915 | 95.007 | 117.971 | 133.77 | 140.492 | 152.045 | 133.98 | 150.365 | 135.241 | 165.909 | 167.8 | 174.811 | 173.753 | 177.739 | 169.978 | 155.866 | 153.043 | 157.806 | 192.733 | 160.224 | 205.471 | 238.514 | 246.886 | 465.827 | 461.564 | 466.092 | 401.003 | 99.166 | 90.704 | 108.338 | 108.322 | 97.507 | 119.347 | 138.591 | 146.227 | 164.04 | 272.877 | 324.347 | 300.247 | 293.221 | 300.195 | 337.983 | 330.047 | 291.816 | 252.513 | 210.559 | 144.834 | 175.318 | 195.91 | 316.027 | 444.941 | 629.954 | 365.208 | 336.916 | 11.488 | 16.889 | 16.689 | 19.026 | 20.548 | 15.539 | 54.693 | 54.007 | 53.933 | 74.74 | 74.251 | 73.951 | 62.208 | 3.728 | 3.728 | 3.778 | 3.778 | 4.718 | 7.199 | 3.551 | 4.111 | 4.362 | 4.362 | 5.483 | 11.174 | 12.344 | 11.074 | 8.966 |
Totaal passiva
| 595.427 | 561.372 | 257.146 | 209.391 | 417.45 | 399.095 | 480.146 | 469.172 | 458.811 | 448.309 | 392.832 | 257.952 | 78.212 | 81.79 | 82.495 | 91.897 | 102.573 | 99.784 | 97.583 | 106.283 | 105.337 | 135.001 | 245.384 | 297.066 | 304.356 | 288.261 | 323.366 | 314.276 | 343.696 | 339.44 | 375.063 | 370.58 | 381.408 | 369.041 | 345.638 | 339.659 | 397.854 | 425.257 | 672.901 | 734.742 | 712.182 | 725.449 | 652.748 | 645.103 | 643.892 | 620.378 | 291.614 | 319.335 | 325.823 | 329.946 | 354.926 | 426.94 | 440.648 | 465.105 | 418.592 | 510.71 | 623.192 | 593.874 | 560.357 | 527.023 | 593.816 | 573.019 | 519.181 | 617.509 | 611.55 | 656.464 | 664.521 | 737.192 | 849.379 | 940.446 | 1,161.484 | 988.205 | 938.929 | 622.051 | 551.747 | 553.85 | 557.326 | 624.771 | 688.958 | 788.674 | 826.036 | 733.804 | 662.769 | 656.472 | 644.181 | 647.639 | 571.799 | 555.121 | 597.788 | 391.995 | 413.561 | 359.247 | 326.662 | 309.873 | 235.742 | 281.233 | 270.457 | 154.816 | 157.509 | 113.919 | 137.757 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 484.932 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 303.083 | 263.55 | 263.55 | 263.55 | 240 | 240 | 240 | 240 |
Ingehouden winsten
| 443.707 | 432.898 | 469.189 | 431.279 | 334.716 | 213.833 | 154.632 | 151.498 | 150.568 | 106.17 | 215.203 | 238.518 | 241.79 | 276.098 | 266.939 | 258.343 | 223.773 | 233.896 | 384.309 | 371.059 | 340.062 | 351.873 | 307.609 | 303.204 | 312.873 | 248.602 | 258.091 | 271.957 | 298.562 | 323.757 | 347.508 | 327.375 | 322.052 | 318.183 | 325.132 | 321.559 | 311.182 | 357.663 | 380.378 | 382.683 | 275.269 | 230.439 | 255.941 | 246.463 | 223.898 | 221.697 | 229.803 | 240.869 | 234.314 | 220.497 | 176.152 | 198.936 | 219.775 | 216.149 | 211.834 | 248.999 | 210.103 | 181.558 | 241.041 | 258.286 | 263.615 | 254.054 | 268.26 | 251.176 | 250.62 | 208.296 | 307.99 | 297.567 | 356.656 | 353.71 | 278.722 | 0 | 334.094 | 317.416 | 326.069 | 326.013 | 320.218 | 304.659 | 313.293 | 320.63 | 298.958 | 282.306 | 288.6 | 266.92 | 257.841 | 237.68 | 231.322 | 208.898 | 190.279 | 171.991 | 166.485 | 143.076 | 125.051 | 108.83 | 149.807 | 136.563 | 97.896 | 108.013 | 71.062 | 48.042 | 18.1 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 688.939 | 282.786 | 187.513 | 423.736 | 897.462 | 487.238 | 898.33 | 473.985 | 886.93 | 476.204 | 911.378 | 497.089 | 915.969 | 530.729 | 977.652 | 271.192 | 266.805 | 266.744 | 285.02 | 353.914 | 401.311 | 421.476 | 456.136 | 401.941 | 619.901 | 574.529 | 666.534 | 549.554 | 657.414 | 654.239 | 666.199 | 642.914 | 597.473 | 589.006 | 602.494 | 707.276 | 623.672 | 759.412 | 657.541 | 682.237 | 0 | 0 | 0 | 440.815 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 717.622 | 720.495 | 0 | 698.92 | 578.474 | 702.447 | 0 | 903.372 | 0 | 702.447 | 0 | 416.134 | 0 | 913.223 | 0 | 416.134 | 0 | 967.748 | 0 | 416.134 | 0 | 410.053 | 1,094.932 | 1,115.098 | 1,149.757 | 416.134 | 1,368.252 | 416.134 | 1,414.884 | 1,243.175 | 1,403.866 | 416.134 | 1,412.651 | 238.754 | 1,342.525 | 416.134 | 1,347.546 | 1,452.327 | 1,143.668 | 1,279.408 | 1,177.537 | 1,202.233 | 955.53 | 942.741 | 953.325 | 959.058 | 940.912 | 915.526 | 968.428 | 968.382 | 891.96 | 957.48 | 1,015.211 | 1,038.12 | 1,087.893 | 1,132.405 | 1,273.726 | 1,201.427 | 1,194.759 | 1,215.671 | 1,326.934 | 1,300.757 | 1,166.087 | 1,330.189 | 1,204.314 | 1,007.438 | 996.678 | 1,062.232 | 1,603.876 | 1,991.175 | 1,938.716 | 1,693.789 | 1,340.526 | 1,074.072 | 680.03 | 680.03 | 677.73 | 677.73 | 673.785 | 673.785 | 673.785 | 673.785 | 663.236 | 663.236 | 663.236 | 663.236 | 651.644 | 651.644 | 651.644 | 649.052 | 637.906 | 637.906 | 637.683 | 637.683 | 627.01 | 627.01 | 627.01 | 300.764 | 309.032 | 288.95 | 291.086 |
Totaal eigen vermogen van aandeelhouders
| 1,646.261 | 1,638.325 | 1,643.06 | 1,615.131 | 1,585.635 | 1,538.636 | 1,537.026 | 1,539.802 | 1,533.83 | 1,481.222 | 1,587.065 | 1,615.788 | 1,638.099 | 1,674.253 | 1,667.839 | 1,690.138 | 1,686.357 | 1,686.575 | 1,832.602 | 1,819.291 | 1,806.57 | 1,887.275 | 1,887.473 | 1,903.233 | 1,947.562 | 1,829.096 | 2,111.274 | 2,079.768 | 2,198.379 | 2,051.864 | 2,236.306 | 2,212.998 | 2,219.634 | 2,015.1 | 2,152.589 | 2,140.549 | 2,143.66 | 2,117.542 | 2,008.979 | 2,147.024 | 1,937.738 | 1,917.605 | 1,696.403 | 1,674.136 | 1,662.155 | 1,665.687 | 1,655.647 | 1,641.327 | 1,687.674 | 1,673.811 | 1,553.045 | 1,641.348 | 1,719.918 | 1,739.201 | 1,784.659 | 1,866.336 | 1,968.762 | 1,867.917 | 1,920.732 | 1,958.889 | 2,075.481 | 2,039.743 | 1,919.279 | 2,066.296 | 1,939.866 | 1,700.667 | 1,789.6 | 1,844.731 | 2,263.615 | 2,647.967 | 2,520.52 | 1,996.871 | 1,977.702 | 1,301.946 | 1,309.182 | 1,309.126 | 1,301.031 | 1,285.472 | 1,290.161 | 1,297.498 | 1,275.826 | 1,259.174 | 1,254.918 | 1,233.238 | 1,224.159 | 1,203.998 | 1,186.048 | 1,163.625 | 1,145.006 | 1,124.126 | 1,107.474 | 1,084.065 | 1,065.816 | 1,049.595 | 1,040.367 | 1,027.123 | 988.456 | 648.776 | 611.791 | 576.992 | 547.05 |
Totaal eigen vermogen
| 1,646.261 | 1,638.325 | 1,643.06 | 1,615.131 | 1,585.635 | 1,538.636 | 1,537.026 | 1,539.802 | 1,533.83 | 1,481.222 | 1,587.065 | 1,615.788 | 1,638.099 | 1,674.253 | 1,667.839 | 1,690.138 | 1,686.357 | 1,686.575 | 1,832.602 | 1,819.291 | 1,806.57 | 1,887.275 | 1,887.473 | 1,903.233 | 1,947.562 | 1,829.096 | 2,111.274 | 2,085.824 | 2,204.444 | 2,057.937 | 2,242.389 | 2,219.086 | 2,225.732 | 2,021.204 | 2,158.702 | 2,146.669 | 2,149.79 | 2,123.678 | 2,015.125 | 2,153.179 | 1,943.902 | 1,923.777 | 1,702.586 | 1,680.332 | 1,668.368 | 1,671.914 | 1,663.89 | 1,649.578 | 1,695.938 | 1,682.11 | 1,561.337 | 1,649.674 | 1,728.296 | 1,747.601 | 1,791.087 | 1,872.795 | 1,974.334 | 1,873.556 | 1,926.943 | 1,965.184 | 2,081.959 | 2,046.298 | 1,926.61 | 2,073.749 | 1,947.492 | 1,708.357 | 1,797.719 | 1,853.088 | 2,272.326 | 2,656.634 | 2,531.971 | 2,010.767 | 2,081.266 | 1,406.457 | 1,414.853 | 1,413.93 | 1,405.343 | 1,390.464 | 1,414.805 | 1,523.9 | 1,509.463 | 1,491.398 | 1,517.057 | 1,413.252 | 1,399.803 | 1,376.341 | 1,309.609 | 1,287.071 | 1,284.06 | 1,147.938 | 1,131.407 | 1,102.797 | 1,092.94 | 1,063.664 | 1,061.145 | 1,044.047 | 1,003.924 | 651.391 | 612 | 576.992 | 547.05 |
Totaal passiva en aandeelhoudersvermogen
| 2,241.688 | 2,199.697 | 1,900.206 | 1,824.522 | 2,003.085 | 1,937.731 | 2,017.172 | 2,008.974 | 1,992.64 | 1,929.53 | 1,979.897 | 1,873.74 | 1,716.312 | 1,756.043 | 1,750.334 | 1,782.035 | 1,788.93 | 1,786.359 | 1,930.185 | 1,925.574 | 1,911.907 | 2,022.277 | 2,132.857 | 2,200.3 | 2,251.918 | 2,117.357 | 2,434.64 | 2,400.1 | 2,548.141 | 2,397.377 | 2,617.453 | 2,589.665 | 2,607.14 | 2,390.245 | 2,504.34 | 2,486.328 | 2,547.644 | 2,548.935 | 2,688.026 | 2,887.921 | 2,656.084 | 2,649.226 | 2,355.334 | 2,325.435 | 2,312.26 | 2,292.293 | 1,955.504 | 1,968.913 | 2,021.761 | 2,012.056 | 1,916.263 | 2,076.614 | 2,168.944 | 2,212.706 | 2,209.679 | 2,383.505 | 2,597.526 | 2,467.431 | 2,487.3 | 2,492.208 | 2,675.775 | 2,619.317 | 2,445.791 | 2,691.258 | 2,559.042 | 2,364.821 | 2,462.24 | 2,590.28 | 3,121.705 | 3,597.08 | 3,693.454 | 2,998.972 | 3,020.195 | 2,028.508 | 1,966.6 | 1,967.781 | 1,962.669 | 2,015.236 | 2,103.763 | 2,312.574 | 2,335.498 | 2,225.202 | 2,179.826 | 2,069.724 | 2,043.984 | 2,023.98 | 1,881.408 | 1,842.191 | 1,881.848 | 1,539.933 | 1,544.968 | 1,462.044 | 1,419.602 | 1,373.537 | 1,296.887 | 1,325.28 | 1,274.381 | 806.207 | 769.509 | 690.911 | 684.807 |