Lanzhou GreatWall Electrical Co., Ltd
SSE:600192.SS
6.96 (CNY) • At close May 12, 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
| 599.66 | 449.006 | 411.992 | 434.673 | 408.827 | 320.437 | 349.796 | 311.546 | 565.326 | 379.364 | 493.216 | 463.532 | 414.67 | 278.613 | 310.029 | 306.13 | 354.452 | 266.645 | 406.514 | 487.222 | 267.324 | 452.758 | 260.961 | 296.678 | 370.133 | 451.085 | 243.367 | 308.917 | 337.329 | 467.041 | 498.467 | 363.717 | 442.213 | 436.221 | 436.737 | 397.442 | 404.132 | 536.4 | 286.898 | 379.264 | 281.751 | 378.812 | 383.335 | 230.021 | 277.685 | 370.775 | 432.107 | 152.302 | 154.236 | 217.312 | 235.586 | 231.485 | 258.832 | 204.458 | 342.704 | 298.598 | 330.548 | 318.736 | 278.242 | 382.764 | 324.287 | 452.701 | 404.21 | 353.611 | 359.125 | 500.018 | 350.45 | 278.33 | 295.32 | 305.058 | 331.204 | 275.983 | 372.191 | 300.982 | 212.585 | 146.39 | 185.366 | 156.617 | 278.307 | 300.733 | 287.563 | 262.761 | 277.953 | 272.159 | 274.195 | 304.036 | 311.512 | 312.573 | 326.964 | 255.464 | 329.83 | 306.06 | 317.235 | 347.096 | 356.498 | 404.325 | 154.916 | 110.725 | 314.228 | 435.013 |
| Kortetermijnbeleggingen
| -10.631 | 253.668 | 260.98 | -6.859 | 0 | -7.575 | -8.044 | -8.053 | -0.924 | -44.246 | -0.978 | 300.629 | 300.749 | -6.702 | -4.293 | -3.663 | -11.821 | -11.942 | 759.075 | 0 | 0 | 0 | 74.716 | -15.324 | 73.141 | -15.721 | 0 | -13.755 | -13.868 | -13.966 | -16.834 | -16.643 | -16.467 | -16.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.457 | -16.785 | -17.074 | -17.321 | -17.344 | -18.344 | -17.818 | -18.062 | -17.972 | -17.944 | -17.231 | -17.457 | -16.698 | -16.819 | -16.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0.826 | 0.811 | 0.465 | 0.465 | 0.465 | 0.965 | 0.965 | 0.465 | 0.465 | 0.485 | 0.485 | 0.485 | 0.485 | 0.485 | 0.485 | 0.505 | 0.505 | 0.505 | 0.505 | 0.505 | 0 | 0 | 0 | 0 | 0 | 50.868 | 0 | 49.81 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 599.66 | 449.006 | 411.992 | 434.673 | 408.827 | 320.437 | 349.796 | 311.546 | 565.326 | 379.364 | 493.216 | 463.532 | 414.67 | 278.613 | 310.029 | 306.13 | 354.452 | 266.645 | 406.514 | 487.222 | 267.324 | 452.758 | 260.961 | 296.678 | 370.133 | 451.085 | 243.367 | 308.917 | 337.329 | 467.041 | 498.467 | 363.717 | 442.213 | 436.221 | 436.737 | 397.442 | 404.132 | 536.4 | 286.898 | 379.264 | 281.751 | 378.812 | 383.335 | 230.021 | 277.685 | 370.775 | 432.107 | 152.302 | 154.236 | 217.312 | 235.586 | 231.485 | 258.832 | 204.458 | 342.704 | 298.598 | 330.548 | 318.736 | 278.242 | 382.764 | 324.287 | 452.701 | 404.21 | 353.611 | 359.125 | 500.018 | 350.45 | 278.33 | 295.32 | 305.058 | 332.033 | 276.809 | 373.002 | 301.447 | 213.05 | 146.855 | 186.331 | 157.582 | 278.772 | 301.198 | 288.048 | 263.246 | 278.438 | 272.644 | 274.68 | 304.521 | 312.017 | 313.078 | 327.469 | 255.969 | 330.335 | 306.06 | 317.235 | 347.096 | 356.498 | 404.325 | 205.784 | 110.725 | 364.037 | 435.013 |
| Nettovorderingen
| 1,558.819 | 1,663.596 | 1,781.528 | 1,775.727 | 1,779.099 | 1,946.493 | 1,862.004 | 1,828.058 | 1,748.667 | 1,796.902 | 1,791.173 | 1,679.194 | 1,499.057 | 1,677.577 | 1,562.073 | 1,530.309 | 1,581.761 | 1,615.795 | 1,836.871 | 1,827.299 | 1,643.676 | 1,630.091 | 1,584.114 | 1,848.215 | 1,611.721 | 1,581.463 | 1,573.178 | 1,632.978 | 1,523.163 | 1,555.208 | 1,540.473 | 1,567.353 | 1,631.413 | 1,536.15 | 1,613.932 | 1,609.655 | 0 | 1,579.559 | 0 | 0 | 0 | 1,547.043 | 1,362.268 | 1,368.177 | 0 | 1,240.458 | 1,115.425 | 813.877 | 775.491 | 973.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 751.877 | 679.488 | 0 | 763.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 716.216 | 0 | 664.785 | 678.472 | 651.797 | 603.85 | 2.812 | 5.112 | 68.154 | 0 | 17.977 |
| Voorraad
| 1,096.239 | 1,040.851 | 1,129.605 | 1,179.232 | 1,153.687 | 1,165.598 | 1,236.065 | 1,271.247 | 1,284.112 | 1,221.242 | 1,160.354 | 1,156.067 | 1,163.83 | 1,078.63 | 1,208.489 | 1,181.871 | 1,190.047 | 1,133.322 | 1,265.39 | 1,186.624 | 1,271.399 | 1,044.289 | 996.497 | 977.363 | 920.71 | 927.188 | 911.313 | 904.349 | 895.312 | 806.67 | 1,127.182 | 1,115.161 | 1,058.891 | 1,062.966 | 1,126.135 | 1,060.957 | 917.493 | 965.167 | 998.867 | 927.543 | 954.651 | 860.941 | 776.691 | 734.217 | 793.575 | 812.498 | 715.129 | 713.309 | 769.655 | 778.09 | 622.663 | 568.194 | 607.737 | 637.408 | 552.915 | 572.863 | 595.436 | 640.735 | 511.179 | 455.219 | 485.301 | 513.695 | 387.383 | 335.129 | 345.277 | 400.232 | 444.308 | 399.227 | 372.611 | 485.748 | 389.829 | 247.766 | 254.623 | 382.227 | 476.093 | 478.104 | 469.621 | 508.155 | 417.935 | 403.5 | 421.556 | 515.076 | 520.729 | 485.707 | 495.031 | 467.482 | 459.438 | 445.078 | 463.761 | 445.116 | 429.558 | 414.265 | 390.152 | 403.161 | 370.33 | 352.772 | 351.709 | 306.605 | 305.306 | 278.73 |
| Overige vlottende activa
| 163.252 | 162.738 | 131.972 | 132.148 | 377.088 | 152.34 | 251.015 | 262.502 | 230.407 | 217.53 | 365.319 | 128.355 | 204.553 | 361.998 | 1,727.144 | 159.104 | 208.296 | 221.739 | 278.474 | 330.449 | 330.952 | 232.698 | 392.977 | 156.312 | 402.707 | 439.624 | 572.083 | 504.161 | 559.382 | 597.017 | 410.706 | 186.55 | 301.3 | 236.094 | 260.551 | 264.281 | 304.007 | 464.282 | 296.434 | 233.345 | 257.93 | 220.485 | 1,678.777 | 310.153 | 316.482 | 282.521 | 322.284 | 538.709 | 549.541 | 522.713 | 1,186.627 | 1,179.365 | 1,156.939 | 1,145.032 | 1,142.745 | 1,140.473 | 1,081.943 | 1,043.803 | 1,115.361 | 1,075.314 | 988.774 | 982.364 | 1,060.866 | 1,064.597 | 1,023.674 | 1,035.367 | 943.811 | 988.893 | 935.354 | 846.242 | 102.771 | 197.988 | 855.973 | 701.198 | 1,050.748 | 1,021.572 | 1,005.783 | 980.869 | 878.07 | 828.673 | 844.72 | 768.46 | 792.742 | 922.701 | 852.579 | 811.983 | 736.511 | 706.907 | 697.19 | 642.82 | 689.257 | 664.799 | 678.486 | 651.81 | 603.863 | 558.118 | 448.796 | 367.134 | 439.473 | 335.389 |
| Totaal vlottende activa
| 3,417.969 | 3,316.192 | 3,455.097 | 3,521.78 | 3,566.814 | 3,584.868 | 3,698.879 | 3,673.353 | 3,828.513 | 3,615.038 | 3,597.942 | 3,427.148 | 3,282.11 | 3,396.819 | 3,245.661 | 3,177.414 | 3,334.557 | 3,237.501 | 3,787.25 | 3,831.595 | 3,513.352 | 3,359.837 | 3,234.549 | 3,278.568 | 3,305.271 | 3,399.36 | 3,299.94 | 3,350.405 | 3,315.186 | 3,425.937 | 3,428.104 | 3,232.781 | 3,335.352 | 3,271.431 | 3,437.355 | 3,332.335 | 3,210.399 | 3,366.612 | 3,171.36 | 3,142.261 | 3,060.275 | 3,007.281 | 2,838.803 | 2,642.568 | 2,717.691 | 2,706.252 | 2,584.945 | 2,218.198 | 2,248.923 | 2,279.43 | 2,044.876 | 1,979.044 | 2,023.508 | 1,986.897 | 2,038.364 | 2,011.934 | 2,007.927 | 2,003.274 | 1,904.782 | 1,913.297 | 1,798.362 | 1,948.759 | 1,852.459 | 1,753.337 | 1,728.076 | 1,935.616 | 1,738.569 | 1,666.45 | 1,603.285 | 1,637.048 | 1,475.948 | 1,402.05 | 1,483.597 | 1,383.922 | 1,739.891 | 1,646.531 | 1,661.734 | 1,646.606 | 1,574.777 | 1,533.372 | 1,554.324 | 1,546.783 | 1,591.909 | 1,681.052 | 1,622.289 | 1,583.987 | 1,507.966 | 1,465.064 | 1,488.42 | 1,343.86 | 1,449.15 | 1,385.123 | 1,385.873 | 1,402.067 | 1,330.69 | 1,318.025 | 1,011.4 | 796.974 | 1,108.816 | 1,064.821 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 845.584 | 856.572 | 835.586 | 846.037 | 839.443 | 847.485 | 825.281 | 806.197 | 808.963 | 784.997 | 741.315 | 734.014 | 736.847 | 743.239 | 747.692 | 756.221 | 754.069 | 763.562 | 771.695 | 773.262 | 775.774 | 783.627 | 792.813 | 797.738 | 802.676 | 805.678 | 811.211 | 814.037 | 807.873 | 801.656 | 934.867 | 931.226 | 934.707 | 930.229 | 915.855 | 909.845 | 897.807 | 865.665 | 822.304 | 794.898 | 776.418 | 764.625 | 720.333 | 722.934 | 643.658 | 635.384 | 585.522 | 507.537 | 481.104 | 482.467 | 531.789 | 533.788 | 482.827 | 488.721 | 487.661 | 491.14 | 474.612 | 476.116 | 482.879 | 482.273 | 485.347 | 487.52 | 448.617 | 448.01 | 448.69 | 435.156 | 422.505 | 380.695 | 370.082 | 370.624 | 327.694 | 327.502 | 323.109 | 320.686 | 353.888 | 360.452 | 369.706 | 375.273 | 377.721 | 389.808 | 399.619 | 406.587 | 411.291 | 415.02 | 416.743 | 424.185 | 437.152 | 417.544 | 371.275 | 375.039 | 379.978 | 385.064 | 387.223 | 390.339 | 391.7 | 481.333 | 481.381 | 483.143 | 345.391 | 339.18 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 92.242 | 92.245 | 98.357 | 99.285 | 99.886 | 100.657 | 104.684 | 105.542 | 105.885 | 106.855 | 107.29 | 107.706 | 108.053 | 108.869 | 152.028 | 152.62 | 154.514 | 155.194 | 154.934 | 155.991 | 157.562 | 158.339 | 160.358 | 161.92 | 163.862 | 165.274 | 170.128 | 171.534 | 173.388 | 174.618 | 182.153 | 183.77 | 183.778 | 183.909 | 246.498 | 226.692 | 188.485 | 189.428 | 191.56 | 191.08 | 192.451 | 193.827 | 190.102 | 190.86 | 190.76 | 191.612 | 189.132 | 190.073 | 191.008 | 164.58 | 111.856 | 113.735 | 114.439 | 115.008 | 116.199 | 117.041 | 117.838 | 118.357 | 120.747 | 121.731 | 122.764 | 123.465 | 124.048 | 124.99 | 124.948 | 125.218 | 115.381 | 116.101 | 116.843 | 117.55 | 118.167 | 116.75 | 117.279 | 117.762 | 14.762 | 14.776 | 15.151 | 15.04 | 11.833 | 11.303 | 11.516 | 10.606 | 11.058 | 11.252 | 11.178 | 11.225 | 2.343 | 1.319 | 1.329 | 1.339 | 1.532 | 1.567 | 1.394 | 1.436 | 0.573 | 0.583 | 0.691 | 0.47 | 0 | 0 |
| Goodwill en immateriële activa
| 92.242 | 92.245 | 98.357 | 99.285 | 99.886 | 100.657 | 104.684 | 105.542 | 105.885 | 106.855 | 107.29 | 107.706 | 108.053 | 108.869 | 152.028 | 152.62 | 154.514 | 155.194 | 154.934 | 155.991 | 157.562 | 158.339 | 160.358 | 161.92 | 163.862 | 165.274 | 170.128 | 171.534 | 173.388 | 174.618 | 182.153 | 183.77 | 183.778 | 183.909 | 246.498 | 226.692 | 188.485 | 189.428 | 191.56 | 191.08 | 192.451 | 193.827 | 190.102 | 190.86 | 190.76 | 191.612 | 189.132 | 190.073 | 191.008 | 164.58 | 111.856 | 113.735 | 114.439 | 115.008 | 116.199 | 117.041 | 117.838 | 118.357 | 120.747 | 121.731 | 122.764 | 123.465 | 124.048 | 124.99 | 124.948 | 125.218 | 115.381 | 116.101 | 116.843 | 117.55 | 118.167 | 116.75 | 117.279 | 117.762 | 14.762 | 14.776 | 15.151 | 15.04 | 11.833 | 11.303 | 11.516 | 10.606 | 11.058 | 11.252 | 11.178 | 11.225 | 2.343 | 1.319 | 1.329 | 1.339 | 1.532 | 1.567 | 1.394 | 1.436 | 0.573 | 0.583 | 0.691 | 0.47 | 0 | 0 |
| Langetermijnbeleggingen
| 260.166 | 0 | 0 | 271.736 | 267.094 | 277.021 | 284.044 | 288.25 | 282.394 | 327.419 | 296.994 | 0 | -0 | 315.278 | 316.893 | 314.725 | 322.567 | 323.374 | -518.222 | 244.722 | 243.556 | 246.138 | 170.061 | 258.927 | 168.648 | 258.489 | 240.655 | 255.581 | 253.23 | 253.28 | 229.527 | 228.381 | 228.64 | 222.015 | 206.193 | 206.927 | 207.624 | 207.605 | 214.723 | 217.897 | 218.842 | 219.211 | 216.921 | 216.944 | 232.066 | 232.144 | 266.264 | 266.787 | 266.779 | 266.87 | 267.226 | 268.496 | 267.781 | 268.131 | 315.471 | 317.151 | 312.876 | 237.079 | 181.445 | 190.837 | 182.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182.714 | 182.487 | 182.571 | 181.987 | 252.84 | 252.521 | 244.634 | 245.335 | 233.032 | 232.908 | 232.537 | 233.2 | 219.699 | 153.143 | 153.627 | 150.959 | 138.993 | 138.993 | 166.993 | 166.993 | 122.793 | 0 | 0 | 0 | 0 | 0 | -17.038 | 0 | 0 | 0 |
| Belastingvorderingen
| 80.462 | 81.75 | 80.957 | 81.083 | 81.706 | 81.728 | 80.704 | 80.704 | 80.33 | 80.33 | 71.803 | 71.803 | 72.054 | 71.332 | 60.762 | 60.429 | 60.574 | 60.461 | 36.9 | 36.9 | 36.71 | 36.637 | 34.95 | 34.95 | 34.873 | 34.42 | 36.342 | 36.342 | 36.049 | 35.587 | 38.692 | 38.66 | 36.153 | 35.644 | 24.919 | 23.079 | 22.409 | 22.409 | 23.52 | 23.867 | 24.893 | 24.893 | 22.348 | 23.418 | 23.233 | 23.21 | 20.981 | 20.981 | 20.252 | 20.119 | 17.421 | 17.528 | 16.834 | 16.81 | 12.121 | 14.096 | 12.383 | 13.335 | 9.929 | 9.929 | 9.325 | 9.338 | 9.215 | 9.215 | 8.607 | 8.607 | 8.968 | 8.968 | 8.856 | 8.859 | 10.047 | 10.683 | 11.319 | 9.391 | 0.295 | 0 | 0.919 | 0 | 0.463 | 0 | 0.483 | 0 | 0.53 | 0.518 | 0 | 0 | 0.673 | 0.667 | 0.534 | 0.669 | 0.497 | 0 | 0 | 0 | 0 | 0 | 51.558 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 44.607 | 312.75 | 314.642 | 38.855 | 45.873 | 40.42 | 49.187 | 46.303 | 53.738 | 10.578 | 60.296 | 353.611 | 352.255 | 46.011 | 161.609 | 149.381 | 158.019 | 170.892 | 771.695 | 12.758 | 12.897 | 13.037 | 88.5 | -1.364 | 88.5 | -1.333 | 12.369 | -1.333 | -1.333 | -1.333 | -3.291 | -3.291 | -3.291 | -3.291 | 13.671 | 13.66 | 13.306 | 13.204 | 14.848 | 14.448 | 13.517 | 14.648 | 14.946 | 14.48 | 14.646 | 14.925 | -0.781 | -0.781 | -0.781 | -0.781 | 6.089 | 9.852 | 10.938 | 10.938 | 10.936 | 10.936 | 10.936 | 10.936 | -0.225 | -0.225 | -0.228 | 181.992 | 187.3 | 187.932 | 188.076 | 188.574 | 188.327 | 189.076 | 189.195 | 189.239 | 3.02 | 3.108 | 3.054 | -6.91 | 0.174 | 0.465 | 0.052 | 0.977 | 0.002 | 0.465 | 0.002 | 0.485 | -0.045 | -0.033 | 0.485 | 0.485 | -0.168 | -0.162 | -0.029 | -0.164 | 0.008 | 123.298 | 116.458 | 116.458 | 96.923 | 87.144 | 0.427 | 32.485 | 0.884 | 0.588 |
| Totaal niet-vlottende activa
| 1,323.061 | 1,343.317 | 1,329.543 | 1,336.996 | 1,334.001 | 1,347.311 | 1,343.9 | 1,326.997 | 1,331.31 | 1,310.178 | 1,277.698 | 1,267.135 | 1,269.21 | 1,284.729 | 1,438.984 | 1,433.377 | 1,449.743 | 1,473.483 | 1,217.002 | 1,223.633 | 1,226.499 | 1,237.777 | 1,246.683 | 1,252.171 | 1,258.56 | 1,262.528 | 1,270.705 | 1,276.161 | 1,269.206 | 1,263.808 | 1,381.948 | 1,378.746 | 1,379.988 | 1,368.505 | 1,407.136 | 1,380.203 | 1,329.63 | 1,298.311 | 1,266.954 | 1,242.19 | 1,226.122 | 1,217.204 | 1,164.651 | 1,168.635 | 1,104.363 | 1,097.275 | 1,061.117 | 984.596 | 958.362 | 933.256 | 934.38 | 943.399 | 892.819 | 899.609 | 942.388 | 950.364 | 928.645 | 855.823 | 794.775 | 804.546 | 799.319 | 802.315 | 769.181 | 770.146 | 770.321 | 757.554 | 735.182 | 694.84 | 684.976 | 686.271 | 641.642 | 640.53 | 637.331 | 622.916 | 621.96 | 628.214 | 630.461 | 636.625 | 623.051 | 634.484 | 644.158 | 650.877 | 642.533 | 579.9 | 582.033 | 586.854 | 578.994 | 558.361 | 540.102 | 543.876 | 504.809 | 509.929 | 505.075 | 508.232 | 489.196 | 569.059 | 517.02 | 516.098 | 346.275 | 339.767 |
| Totaal activa
| 4,741.03 | 4,659.509 | 4,784.64 | 4,858.776 | 4,900.816 | 4,932.18 | 5,042.78 | 5,000.35 | 5,159.823 | 4,925.216 | 4,875.64 | 4,694.283 | 4,551.319 | 4,681.548 | 4,684.645 | 4,610.791 | 4,784.299 | 4,710.985 | 5,004.252 | 5,055.228 | 4,739.851 | 4,597.614 | 4,481.231 | 4,530.74 | 4,563.831 | 4,661.888 | 4,570.645 | 4,626.566 | 4,584.392 | 4,689.745 | 4,810.051 | 4,611.527 | 4,715.339 | 4,639.937 | 4,844.492 | 4,712.538 | 4,540.029 | 4,664.923 | 4,438.314 | 4,384.451 | 4,286.397 | 4,224.485 | 4,003.454 | 3,811.203 | 3,822.054 | 3,803.526 | 3,646.062 | 3,202.794 | 3,207.286 | 3,212.687 | 2,979.256 | 2,922.443 | 2,916.327 | 2,886.506 | 2,980.752 | 2,962.298 | 2,936.572 | 2,859.097 | 2,699.557 | 2,717.843 | 2,597.681 | 2,751.075 | 2,621.639 | 2,523.483 | 2,498.397 | 2,693.17 | 2,473.751 | 2,361.29 | 2,288.261 | 2,323.319 | 2,117.59 | 2,042.58 | 2,120.928 | 2,006.838 | 2,361.851 | 2,274.746 | 2,292.195 | 2,283.231 | 2,197.828 | 2,167.855 | 2,198.481 | 2,197.66 | 2,234.443 | 2,260.952 | 2,204.323 | 2,170.841 | 2,086.96 | 2,023.424 | 2,028.523 | 1,887.736 | 1,953.959 | 1,895.052 | 1,890.948 | 1,910.299 | 1,819.886 | 1,887.084 | 1,528.42 | 1,313.072 | 1,455.091 | 1,404.588 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,133.215 | 1,221.351 | 1,242.954 | 1,129.077 | 1,271.76 | 1,359.913 | 1,460.943 | 1,529.414 | 1,405.222 | 1,391.142 | 1,309.568 | 1,241.058 | 1,094.382 | 1,175.18 | 1,063.781 | 953.588 | 937.204 | 948.185 | 1,047.358 | 1,014.317 | 1,048.673 | 879.222 | 868.858 | 857.267 | 884.748 | 903.81 | 922.81 | 937.824 | 838.564 | 908.645 | 862.684 | 768.957 | 863.545 | 839.962 | 1,022.983 | 982.351 | 814.999 | 700.617 | 1,033.276 | 950.66 | 965.126 | 929.064 | 757.047 | 701.101 | 717.032 | 632 | 656.71 | 602.276 | 621.051 | 623.705 | 484.748 | 480.834 | 504.381 | 536.387 | 558.567 | 601.692 | 565.191 | 509.313 | 563.645 | 518.086 | 460.508 | 471.71 | 409.538 | 386.375 | 370.637 | 380.91 | 351.912 | 350.845 | 305.711 | 341.384 | 242.689 | 290.459 | 269.593 | 234.533 | 282.442 | 247.451 | 235.802 | 253.054 | 262.109 | 226.871 | 243.476 | 228.283 | 263.704 | 240.665 | 222.639 | 202.387 | 224.334 | 210.9 | 223.349 | 220.765 | 216.188 | 207.767 | 208.048 | 203.946 | 188.666 | 188.787 | 150.105 | 150.82 | 89.487 | 81.538 |
| Kortlopende schulden
| 1,351.537 | 1,141.505 | 1,149.657 | 1,514.492 | 1,481.726 | 1,109.735 | 1,304.637 | 885.711 | 1,232.912 | 1,081.544 | 1,144.56 | 1,174.435 | 1,151.476 | 1,069.361 | 1,166.844 | 1,335.764 | 1,380.832 | 1,140.72 | 1,213.556 | 1,194.203 | 797.341 | 1,049.873 | 808.8 | 896.708 | 886.188 | 945.488 | 1,026.28 | 1,112.271 | 1,110.271 | 1,096.746 | 1,274.358 | 1,195.679 | 1,137.956 | 1,056.681 | 1,012.164 | 956.164 | 976 | 989 | 831 | 846 | 741 | 754.5 | 726 | 608.7 | 530 | 614 | 574 | 725 | 724 | 764 | 660 | 571.85 | 714 | 491 | 501 | 528 | 565 | 536 | 405 | 484.4 | 469 | 508 | 572.719 | 522.719 | 550.524 | 655.219 | 512.18 | 442.43 | 464.63 | 470.88 | 433.78 | 345.98 | 406.87 | 459.83 | 409.8 | 324.05 | 370.38 | 409.516 | 369.95 | 389.75 | 354.38 | 400.62 | 439.753 | 424.988 | 418.008 | 410.068 | 390.188 | 354.108 | 415.378 | 311.528 | 389.706 | 310.571 | 340.546 | 309.241 | 320.11 | 270.769 | 232.82 | 123.71 | 219.142 | 236.972 |
| Belastingschulden
| 3.925 | 8.759 | 4.856 | 2.79 | 3.107 | 7.347 | 5.152 | 6.351 | 8.198 | 17.544 | 13.035 | 12.678 | 8.471 | 12.764 | 6.048 | 10.446 | 11.874 | 15.351 | 18.63 | 16.873 | 12.325 | 16.305 | 15.589 | 13.645 | 15.234 | 16.82 | 19.698 | 17.413 | 13.745 | 21.022 | 13.074 | 13.404 | 10.198 | 21.158 | 7.728 | 10.521 | 10.813 | 17.159 | 19.787 | 16.986 | 30.132 | 32.791 | 21.538 | 27.907 | 25.817 | 13.101 | 10.541 | 13.593 | 11.621 | 2.748 | 10.148 | 17.058 | 15.276 | 13.316 | 8.034 | 8.288 | -0.087 | -7.377 | 0.401 | -1.149 | -3.61 | -7.49 | 0.233 | 1.399 | 5.703 | 2.378 | 4.489 | -4.635 | -6.004 | -15.26 | -4.65 | 4.436 | 1.164 | -7.557 | -1.688 | 7.581 | 10.082 | -0.849 | 5.289 | 5.011 | 5.944 | 16.201 | 11.276 | 6.546 | 3.221 | 3.698 | 9.997 | 12.581 | 10.34 | 9.793 | 10.093 | 9.354 | 11.427 | 7.427 | 7.863 | 15.896 | 10.678 | 5.351 | 34.486 | 25.461 |
| Uitgestelde opbrengsten
| 0 | 0 | 87.822 | 193.668 | 215.66 | 225.806 | 222.752 | 221.602 | 146.011 | 96.642 | 126.021 | 0 | 0 | 241.166 | 292.804 | 183.499 | 326.26 | 423.254 | 228.367 | 213.312 | 193.214 | 204.083 | 109.431 | 118.722 | 123.953 | 167.937 | 85.486 | 73.938 | 118.812 | 135.545 | 72.66 | 48.95 | 91.553 | 141.936 | 134.626 | 140.081 | 91.449 | 147.356 | 84.414 | 96.217 | 113.472 | 121.321 | 104.457 | 82.171 | 105.178 | 82.744 | 65.424 | 76.425 | 94.034 | 70.025 | 59.71 | 72.806 | 77.705 | 89.73 | 155.697 | 69.522 | 70.876 | 45.467 | 29.057 | 69.423 | 70.351 | 55.889 | 66.953 | 83.203 | 70.108 | 113.006 | 91.376 | 74.988 | 82.121 | 59.159 | 92.934 | 95.878 | 111.845 | 79.722 | 129.843 | 184.313 | 153.908 | 160.026 | 140.065 | 113.48 | 130.054 | 141.779 | 124.816 | 77.626 | 69.323 | 84.317 | 76.308 | 94.505 | 92.169 | 89.35 | 94.22 | 108.319 | 106.633 | 125.388 | 94.424 | 126.791 | 65.97 | 92.84 | 61.386 | 55.62 |
| Overige kortlopende verplichtingen
| 458.938 | 447.946 | 377.737 | 358.924 | 174.475 | 458.919 | 346.708 | 487.71 | 345.734 | 405.968 | 326.254 | 289.172 | 291.879 | 304.509 | 194.515 | 179.952 | 222.007 | 360.9 | 120.546 | 406.745 | 467.875 | 187.778 | 165.312 | 187.858 | 68.871 | 229.878 | 107.114 | 160.626 | 221.056 | 248.976 | 163.741 | 74.907 | 210.928 | 233.675 | 254.573 | 232.534 | 218.449 | 442.691 | 141.307 | 127.201 | 219.448 | 102.878 | 195.347 | 195.542 | 162.675 | 285.721 | 99.936 | 166.355 | 187.005 | 196.079 | 221.725 | 385.342 | 257.427 | 428.724 | 362.508 | 286.119 | 270.824 | 320.38 | 234.269 | 236.804 | 228.684 | 287.556 | 222.204 | 205.664 | 258.055 | 333.753 | 200.559 | 190.536 | 180.673 | 205.444 | 235.552 | 208.834 | 230.967 | 205.724 | 435.536 | 464.706 | 453.432 | 422.565 | 372.12 | 362.848 | 404.318 | 412.257 | 306.531 | 391.554 | 347.488 | 345.699 | 252.113 | 240.64 | 202.986 | 225.706 | 197.276 | 227.616 | 200.377 | 262.508 | 161.848 | 192.004 | 163.167 | 175.98 | 91.726 | 136.661 |
| Totaal kortlopende verplichtingen
| 2,947.615 | 2,819.561 | 2,863.027 | 3,106.862 | 3,146.728 | 3,161.72 | 3,226.474 | 3,005.264 | 3,138.078 | 2,992.84 | 2,793.417 | 2,717.342 | 2,546.208 | 2,652.637 | 2,543.353 | 2,532.078 | 2,658.031 | 2,574.326 | 2,628.457 | 2,632.139 | 2,326.215 | 2,186.016 | 1,858.56 | 1,955.478 | 1,978.994 | 2,096.286 | 2,161.388 | 2,228.133 | 2,183.636 | 2,275.388 | 2,386.518 | 2,187.582 | 2,222.627 | 2,151.476 | 2,297.449 | 2,181.571 | 2,020.261 | 2,149.467 | 2,109.785 | 2,037.064 | 1,955.706 | 1,940.553 | 1,699.932 | 1,533.25 | 1,540.703 | 1,544.821 | 1,406.611 | 1,507.224 | 1,543.677 | 1,586.532 | 1,376.62 | 1,455.084 | 1,491.084 | 1,469.427 | 1,430.109 | 1,424.1 | 1,400.927 | 1,358.316 | 1,203.314 | 1,238.141 | 1,154.582 | 1,259.776 | 1,204.694 | 1,116.157 | 1,184.919 | 1,372.26 | 1,069.14 | 979.177 | 945.01 | 1,002.447 | 907.372 | 849.709 | 908.594 | 892.531 | 1,126.09 | 1,043.788 | 1,069.697 | 1,082.964 | 1,009.469 | 984.48 | 1,008.119 | 1,057.362 | 1,021.264 | 1,063.753 | 991.356 | 961.852 | 876.633 | 818.229 | 852.053 | 750.113 | 813.263 | 755.308 | 760.397 | 782.442 | 678.487 | 667.466 | 556.77 | 395.154 | 434.84 | 480.632 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 231.427 | 280.552 | 282.518 | 71.936 | 72.088 | 62.669 | 103.905 | 255.512 | 256.713 | 157.298 | 201.646 | 102.032 | 106.101 | 106.415 | 100.115 | 0 | 0 | 0.441 | 0.168 | 50.033 | 50.028 | 50.133 | 249.168 | 199.168 | 220.586 | 220.877 | 20.586 | 20.586 | 27.586 | 34.586 | 21.066 | 26.066 | 105.269 | 105.269 | 266.269 | 226.473 | 221.473 | 221.473 | 234.473 | 259.473 | 267.473 | 234.473 | 262.473 | 262.473 | 278.873 | 279.255 | 281.873 | 281.873 | 259.273 | 239.273 | 242.273 | 122.373 | 140.02 | 140.02 | 292.52 | 292.52 | 293.12 | 263.12 | 275.12 | 275.12 | 245.12 | 297.12 | 198.878 | 197.878 | 119.878 | 168.878 | 229.256 | 210.256 | 186.256 | 181.256 | 95.756 | 95.756 | 131.406 | 53.256 | 69.747 | 69.747 | 73.127 | 56.729 | 53.958 | 55.158 | 70.128 | 27.698 | 105.038 | 94.638 | 117.818 | 118.622 | 118.091 | 117.367 | 108.338 | 73.03 | 79.82 | 81.284 | 81.284 | 81.747 | 102.161 | 97.524 | 43.159 | 30.562 | 108.57 | 69.87 |
| Uitgestelde opbrengsten niet-vlottend
| 246.714 | 248.076 | 216.415 | 217.267 | 210.128 | 211.84 | 154.596 | 155.989 | 157.601 | 147.629 | 149.103 | 147.912 | 148.873 | 148.182 | 157.919 | 155.185 | 164.27 | 164.892 | 110.263 | 103.833 | 103.148 | 103.381 | 120.34 | 118.669 | 112.56 | 96.72 | 121.406 | 126.106 | 175.56 | 121.106 | 125.985 | 120.105 | 121.325 | 121.325 | 217.009 | 90.702 | 242.44 | 97.529 | 94.347 | 97.317 | 105.725 | 111.835 | 19.826 | 12.41 | 13.2 | 116.409 | 19.971 | 20.537 | 20.582 | 20.582 | 26.351 | 26.489 | 26.44 | 26.451 | 42.041 | 40.181 | 50.081 | 49.781 | 49.948 | 43.736 | 44.089 | 44.079 | 21.04 | 21.64 | 12.793 | 14.393 | 16.728 | 10.18 | 9.78 | 9.58 | -43.436 | -49.062 | -84.773 | -7.733 | -48.606 | -50.136 | -56.171 | -40.617 | -42.513 | -46.17 | -61.368 | -21.365 | -100.448 | -90.03 | -113.235 | -114.04 | -113.215 | -112.77 | -103.741 | -68.934 | -77.484 | -77.013 | -73.784 | -74.528 | 6.241 | 7.34 | 5.1 | -0 | 3.63 | -0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2.539 | 2.625 | 2.097 | 2.275 | 2.502 | 2.68 | 2.608 | 2.608 | 3.051 | 3.051 | 3.339 | 3.339 | 3.302 | 3.302 | 3.394 | 3.394 | 3.356 | 3.356 | 0.042 | 125.518 | 0.051 | 125.491 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 0.417 | 1.006 | 1.006 | 1.014 | 1.014 | 0.415 | 0.318 | 2.795 | 0.933 | 6.993 | 6.993 | 6.993 | 6.993 | 9.324 | 9.324 | 9.324 | 9.324 | 11.655 | 11.655 | 11.655 | 11.655 | 13.986 | 13.986 | 13.986 | 13.986 | 16.317 | 16.317 | 16.317 | 16.317 | 18.648 | 18.648 | 20.978 | 20.978 | 23.309 | 23.309 |
| Overige niet-vlottende verplichtingen
| 150.193 | 100.193 | 100.193 | 96.413 | 47.473 | 38.573 | 38.573 | 40.863 | 40.863 | 40.863 | 40.866 | 43.092 | 43.168 | 43.173 | 102.18 | 104.405 | 107.469 | 107.507 | 173.285 | 50.033 | 175.505 | 50.133 | 183.946 | 188.716 | 188.783 | 189.077 | 178.799 | 167.178 | 121.106 | 185.689 | 149.951 | 152.182 | 182.194 | 182.268 | 88.802 | 242.427 | 97.529 | 242.507 | 43.404 | 43.618 | 18.446 | 18.513 | 123.736 | 105.864 | 113.609 | 15.74 | 103.596 | 104.662 | 113.531 | 115.904 | 108.314 | 108.614 | 63.462 | 63.462 | 53.26 | 49.16 | 43.66 | 43.66 | 32.636 | 28.486 | 29.63 | 29.43 | 39.759 | 37.859 | 42.367 | 37.944 | 38.488 | 43.088 | 43.088 | 42.988 | 52.32 | 46.694 | 46.633 | 45.788 | 21.141 | 19.611 | 16.956 | 16.113 | 11.445 | 8.988 | 8.76 | 6.333 | 4.59 | 4.608 | 4.583 | 4.581 | 4.876 | 4.597 | 4.596 | 4.096 | 2.336 | 4.27 | 7.5 | 7.22 | 0.3 | 0.3 | 5.238 | 4.815 | 0.248 | 6.265 |
| Totaal niet-vlottende verplichtingen
| 630.874 | 631.446 | 601.224 | 387.891 | 332.192 | 315.762 | 299.682 | 454.972 | 458.227 | 348.841 | 394.955 | 296.374 | 301.444 | 301.072 | 363.608 | 262.984 | 275.129 | 275.928 | 283.758 | 329.418 | 328.732 | 329.138 | 553.87 | 506.969 | 522.345 | 506.509 | 321.207 | 314.286 | 324.668 | 341.797 | 297.418 | 298.769 | 409.204 | 409.279 | 572.497 | 560.019 | 561.859 | 561.926 | 372.641 | 400.825 | 392.061 | 365.238 | 386.209 | 381.164 | 406.099 | 411.057 | 405.857 | 407.489 | 393.803 | 376.175 | 377.354 | 257.893 | 230.339 | 230.35 | 388.237 | 382.277 | 387.277 | 356.977 | 358.121 | 347.759 | 319.256 | 371.046 | 260.094 | 257.794 | 175.454 | 221.631 | 285.478 | 264.53 | 240.138 | 234.838 | 148.492 | 142.768 | 180.835 | 99.712 | 97.88 | 96.35 | 97.076 | 79.835 | 74.727 | 73.47 | 88.212 | 43.355 | 121.283 | 110.901 | 134.055 | 134.857 | 136.953 | 135.949 | 126.92 | 91.112 | 98.473 | 101.871 | 105.1 | 105.283 | 127.349 | 123.811 | 74.475 | 56.355 | 135.757 | 99.444 |
| Totaal passiva
| 3,578.489 | 3,451.007 | 3,464.251 | 3,494.753 | 3,478.919 | 3,477.482 | 3,526.156 | 3,460.236 | 3,596.305 | 3,341.68 | 3,188.372 | 3,013.716 | 2,847.652 | 2,953.709 | 2,906.961 | 2,795.062 | 2,933.16 | 2,850.254 | 2,912.214 | 2,961.556 | 2,654.946 | 2,515.154 | 2,412.43 | 2,462.448 | 2,501.339 | 2,602.795 | 2,482.595 | 2,542.419 | 2,508.304 | 2,617.185 | 2,683.935 | 2,486.351 | 2,631.831 | 2,560.755 | 2,869.946 | 2,741.59 | 2,582.12 | 2,711.393 | 2,482.425 | 2,437.889 | 2,347.766 | 2,305.792 | 2,086.141 | 1,914.414 | 1,946.802 | 1,955.878 | 1,812.467 | 1,914.713 | 1,937.48 | 1,962.707 | 1,753.975 | 1,712.977 | 1,721.423 | 1,699.777 | 1,818.346 | 1,806.377 | 1,788.205 | 1,715.294 | 1,561.436 | 1,585.901 | 1,473.838 | 1,630.822 | 1,464.788 | 1,373.95 | 1,360.373 | 1,593.892 | 1,354.618 | 1,243.706 | 1,185.148 | 1,237.286 | 1,055.864 | 992.477 | 1,089.429 | 992.243 | 1,223.971 | 1,140.138 | 1,166.773 | 1,162.799 | 1,084.196 | 1,057.95 | 1,096.331 | 1,100.717 | 1,142.547 | 1,174.654 | 1,125.41 | 1,096.71 | 1,013.586 | 954.178 | 978.973 | 841.225 | 911.736 | 857.178 | 865.498 | 887.726 | 805.836 | 791.277 | 631.245 | 451.509 | 570.597 | 580.076 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 49.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.778 | 3.422 | 3.578 | 1.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 441.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 341.748 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 284.79 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 320.5 | 295 | 295 | 295 | 295 |
| Ingehouden winsten
| -298.257 | -258.327 | -152.643 | -114.366 | -61.252 | -33.383 | 42.469 | 60.941 | 81.165 | 94.413 | 183.114 | 174.937 | 196.13 | 214.194 | 254.735 | 300.538 | 336.355 | 342.263 | 549.43 | 549.352 | 543.93 | 542.152 | 540.208 | 540.125 | 534.884 | 533.069 | 534.418 | 533.09 | 526.504 | 524.145 | 523.134 | 522.675 | 513.234 | 512.603 | 509.457 | 509.647 | 499.164 | 494.75 | 494.027 | 488.979 | 480.814 | 462.243 | 461.336 | 442.684 | 418.979 | 392.048 | 383.646 | 364.872 | 345.172 | 326.074 | 315.06 | 300.531 | 285.053 | 278.004 | 262.094 | 256.388 | 247.447 | 243.613 | 230.082 | 227.814 | 219.573 | 216.785 | 247.148 | 240.39 | 229.761 | 192.773 | 231.056 | 224.549 | 209.315 | 194.364 | 179.128 | 164.834 | 144.911 | 133.771 | 125.626 | 122.538 | 114.334 | 109.396 | 109.65 | 106.039 | 99.099 | 94.236 | 95.101 | 91.588 | 84.524 | 80.004 | 85.219 | 81.333 | 74.384 | 71.349 | 71.627 | 67.283 | 61.472 | 58.597 | 54.637 | 122.125 | 127.245 | 92.875 | 135.999 | 76.017 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 1,003.907 | 210.238 | 56.395 | 216.666 | 1,021.414 | 225.619 | 1,026.121 | 230.37 | 1,033.389 | 237.196 | 1,036.193 | 241.577 | 1,031.853 | 228.729 | 1,028.019 | 72.516 | -3.778 | -3.422 | -3.578 | -1.286 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 994.579 | 998.287 | 0 | 798.593 | 906.843 | 798.593 | 0 | 1,025.048 | 1,026.121 | 1,029.799 | 0 | 1,036.626 | 0 | 799.43 | 0 | 1,028.158 | 0 | 1,029.271 | -3.778 | 956.825 | 953.247 | 956.825 | 955.577 | 955.577 | 955.577 | 977.654 | 986.441 | 986.441 | 986.441 | 986.441 | 991.3 | 991.376 | 972.908 | 972.908 | 951.513 | 951.513 | 950.613 | 950.613 | 950.626 | 903.089 | 950.612 | 903.089 | 949.863 | 949.863 | 949.859 | 949.859 | 949.859 | 524.878 | 524.878 | 524.878 | 524.67 | 524.67 | 524.67 | 524.67 | 514.083 | 514.013 | 513.633 | 513.633 | 510.405 | 510.405 | 567.363 | 567.363 | 555.425 | 555.425 | 555.425 | 551.986 | 550.575 | 550.575 | 550.575 | 550.575 | 548.541 | 548.541 | 548.592 | 548.005 | 670.981 | 670.981 | 670.981 | 672.038 | 665.716 | 665.716 | 665.716 | 665.955 | 660.368 | 658.498 | 658.498 | 658.498 | 653.228 | 653.228 | 653.099 | 657.861 | 648.54 | 648.54 | 641.939 | 642.562 | 637.42 | 727.502 | 473.583 | 483.329 | 453.495 | 468.775 |
| Totaal eigen vermogen van aandeelhouders
| 1,138.069 | 1,181.707 | 1,293.012 | 1,336.214 | 1,392.744 | 1,423.624 | 1,505.631 | 1,527.738 | 1,549.033 | 1,565.96 | 1,658.252 | 1,653.31 | 1,674.072 | 1,696.949 | 1,728.337 | 1,770.444 | 1,806.122 | 1,813.283 | 1,944.224 | 1,944.502 | 1,938.925 | 1,939.439 | 1,937.533 | 1,937.45 | 1,932.209 | 1,930.394 | 1,962.607 | 1,961.279 | 1,954.693 | 1,952.334 | 1,956.182 | 1,955.799 | 1,927.89 | 1,927.259 | 1,902.718 | 1,902.908 | 1,891.525 | 1,887.111 | 1,886.401 | 1,881.352 | 1,873.175 | 1,854.616 | 1,852.948 | 1,834.296 | 1,810.586 | 1,783.655 | 1,775.253 | 1,231.498 | 1,211.798 | 1,192.7 | 1,181.478 | 1,166.949 | 1,151.471 | 1,144.422 | 1,117.925 | 1,112.149 | 1,102.828 | 1,098.994 | 1,082.236 | 1,079.967 | 1,071.727 | 1,068.938 | 1,087.362 | 1,080.604 | 1,069.976 | 1,029.549 | 1,066.421 | 1,059.914 | 1,044.68 | 1,029.728 | 1,012.458 | 998.165 | 978.292 | 966.566 | 1,117.107 | 1,114.019 | 1,105.815 | 1,100.877 | 1,095.866 | 1,092.255 | 1,085.315 | 1,080.452 | 1,075.969 | 1,070.586 | 1,063.522 | 1,059.002 | 1,058.947 | 1,055.061 | 1,047.983 | 1,044.948 | 1,040.666 | 1,036.323 | 1,023.912 | 1,021.036 | 1,012.557 | 1,094.336 | 895.828 | 861.458 | 884.494 | 824.512 |
| Totaal eigen vermogen
| 1,162.541 | 1,208.502 | 1,320.39 | 1,364.024 | 1,421.896 | 1,454.698 | 1,516.623 | 1,540.114 | 1,563.518 | 1,583.536 | 1,687.268 | 1,680.567 | 1,703.667 | 1,727.839 | 1,777.684 | 1,815.73 | 1,851.139 | 1,860.73 | 2,092.038 | 2,093.672 | 2,084.904 | 2,082.459 | 2,068.801 | 2,068.292 | 2,062.492 | 2,059.093 | 2,088.051 | 2,084.147 | 2,076.088 | 2,072.56 | 2,126.116 | 2,125.175 | 2,083.509 | 2,079.182 | 1,974.546 | 1,970.947 | 1,957.909 | 1,953.53 | 1,955.889 | 1,946.562 | 1,938.63 | 1,918.693 | 1,917.313 | 1,896.789 | 1,875.253 | 1,847.648 | 1,833.595 | 1,288.082 | 1,269.806 | 1,249.98 | 1,225.282 | 1,209.466 | 1,194.904 | 1,186.729 | 1,162.405 | 1,155.921 | 1,148.367 | 1,143.803 | 1,138.121 | 1,131.942 | 1,123.843 | 1,120.253 | 1,156.852 | 1,149.533 | 1,138.024 | 1,099.279 | 1,119.133 | 1,117.584 | 1,103.113 | 1,086.033 | 1,061.726 | 1,050.103 | 1,031.5 | 1,014.595 | 1,137.881 | 1,134.607 | 1,125.423 | 1,120.432 | 1,113.632 | 1,109.905 | 1,102.15 | 1,096.943 | 1,091.896 | 1,086.298 | 1,078.912 | 1,074.131 | 1,073.374 | 1,069.246 | 1,049.55 | 1,046.512 | 1,042.223 | 1,037.874 | 1,025.45 | 1,022.574 | 1,014.05 | 1,095.807 | 897.174 | 861.563 | 884.494 | 824.512 |
| Totaal passiva en aandeelhoudersvermogen
| 4,741.03 | 4,659.509 | 4,784.64 | 4,858.776 | 4,900.816 | 4,932.18 | 5,042.78 | 5,000.35 | 5,159.823 | 4,925.216 | 4,875.64 | 4,694.283 | 4,551.319 | 4,681.548 | 4,684.645 | 4,610.791 | 4,784.299 | 4,710.985 | 5,004.252 | 5,055.228 | 4,739.851 | 4,597.614 | 4,481.231 | 4,530.74 | 4,563.831 | 4,661.888 | 4,570.645 | 4,626.566 | 4,584.392 | 4,689.745 | 4,810.051 | 4,611.527 | 4,715.339 | 4,639.937 | 4,844.492 | 4,712.538 | 4,540.029 | 4,664.923 | 4,438.314 | 4,384.451 | 4,286.397 | 4,224.485 | 4,003.454 | 3,811.203 | 3,822.054 | 3,803.526 | 3,646.062 | 3,202.794 | 3,207.286 | 3,212.687 | 2,979.256 | 2,922.443 | 2,916.327 | 2,886.506 | 2,980.752 | 2,962.298 | 2,936.572 | 2,859.097 | 2,699.557 | 2,717.843 | 2,597.681 | 2,751.075 | 2,621.639 | 2,523.483 | 2,498.397 | 2,693.17 | 2,473.751 | 2,361.29 | 2,288.261 | 2,323.319 | 2,117.59 | 2,042.58 | 2,120.928 | 2,006.838 | 2,361.851 | 2,274.746 | 2,292.195 | 2,283.231 | 2,197.828 | 2,167.855 | 2,198.481 | 2,197.66 | 2,234.443 | 2,260.952 | 2,204.323 | 2,170.841 | 2,086.96 | 2,023.424 | 2,028.523 | 1,887.736 | 1,953.959 | 1,895.052 | 1,890.948 | 1,910.299 | 1,819.886 | 1,887.084 | 1,528.42 | 1,313.072 | 1,455.091 | 1,404.588 |