China Animal Husbandry Industry Co., Ltd.
SSE:600195.SS
7.03 (CNY) • At close June 9, 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 831.237 | 1,091.491 | 621.996 | 1,302.45 | 1,217.592 | 1,492.959 | 997.7 | 1,002.6 | 816.74 | 875.165 | 733.483 | 783.883 | 887.096 | 1,230.033 | 1,035.62 | 925.047 | 806.22 | 1,048.467 | 709.351 | 722.593 | 665.836 | 674.012 | 382.981 | 543.765 | 361.36 | 840.816 | 285.409 | 573.981 | 331.523 | 495.507 | 808.459 | 342.559 | 354.285 | 1,065.651 | 347.753 | 334.745 | 300.418 | 703.28 | 328.975 | 312.391 | 331.939 | 389.855 | 388.463 | 513.149 | 546.6 | 954.125 | 142.916 | 209.619 | 366.159 | 543.324 | 172.579 | 414.894 | 504.998 | 744.908 | 260.681 | 382.449 | 717.126 | 908.62 | 57.997 | 153.382 | 291.165 | 470.726 | 40.01 | 115.253 | 87.688 | 216.273 | 53.218 | 90.209 | 68.22 | 107.166 | 45.529 | 45.009 | 69.33 | 263.421 | 56.99 | 72.688 | 53.736 | 87.217 | 61.95 | 54.179 | 56.825 | 63.393 | 57.089 | 89.659 | 72.531 | 79.504 | 54.13 | 68.544 | 62.864 | 41.056 | 64.846 | 81.721 | 92.358 | 137.298 | 178.317 | 207.149 | 161.465 | 169.378 | 156.268 | 433.501 |
| Kortetermijnbeleggingen
| -23.989 | 895.453 | -24.475 | 0 | 0 | 0 | -34.062 | -35 | -25.9 | -26.137 | -26.375 | 962.278 | 1,010.775 | -38.726 | -38.058 | 100 | 200 | 300 | 123.6 | 223.4 | 48.72 | 67.3 | -9.796 | -10.799 | -11.729 | -23.194 | -20.417 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.009 | 0.011 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.012 | 0.028 | 0.028 | 0.028 | 30.015 | 0 | 0 | 0 | 10 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 831.237 | 1,091.491 | 621.996 | 1,302.45 | 1,217.592 | 1,492.959 | 997.7 | 1,002.6 | 816.74 | 875.165 | 733.483 | 783.883 | 887.096 | 1,230.033 | 1,035.62 | 1,025.047 | 1,006.22 | 1,348.467 | 832.951 | 945.993 | 714.556 | 741.312 | 382.981 | 543.765 | 361.36 | 840.816 | 285.409 | 573.989 | 331.532 | 495.516 | 808.468 | 342.567 | 354.294 | 1,065.659 | 347.762 | 334.754 | 300.426 | 703.289 | 328.984 | 312.4 | 331.948 | 389.864 | 388.471 | 513.157 | 546.609 | 954.134 | 142.925 | 209.628 | 366.168 | 543.333 | 172.587 | 414.903 | 505.007 | 744.916 | 260.69 | 382.458 | 717.135 | 908.629 | 58.005 | 153.39 | 291.174 | 470.735 | 40.019 | 115.262 | 87.697 | 216.282 | 53.227 | 90.218 | 68.228 | 107.175 | 45.538 | 45.02 | 69.342 | 263.433 | 57.002 | 72.699 | 53.748 | 87.229 | 61.962 | 54.19 | 56.836 | 63.405 | 57.101 | 89.671 | 72.543 | 79.516 | 54.142 | 68.556 | 62.876 | 41.068 | 64.857 | 81.749 | 92.386 | 137.326 | 208.332 | 207.149 | 161.465 | 169.378 | 166.268 | 433.501 |
| Nettovorderingen
| 1,774.899 | 1,383.031 | 1,918.105 | 1,530.343 | 1,394.406 | 1,091.09 | 1,542.403 | 1,333.793 | 1,390.025 | 1,194.924 | 1,368.582 | 1,306.615 | 1,065.61 | 633.925 | 972.928 | 1,026.376 | 968.97 | 557.826 | 1,120.904 | 894.015 | 747.408 | 536.83 | 869.679 | 856.294 | 663.478 | 366.914 | 0 | 543.395 | 469.725 | 268.261 | 788.732 | 557.643 | 599.205 | 206.022 | 817.176 | 798.092 | 596.407 | 224.138 | 920.403 | 0 | 616.363 | 270.041 | 862.482 | 700.515 | 756.416 | 0 | 0 | 495.687 | 402.136 | 160.698 | 0 | 0 | 0 | 21.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.744 | 924.373 | 0 | 441.753 | 2.246 | 698.165 | 495.076 | 324.122 | 14.222 | 0 | 0 | 0 | 0 | 0 | 0 | 491.544 | 0 | 624.401 | 0 | 0 | 0 | 0 | 457.613 | 0 | 376.768 | 0 | 0 | 407.704 | 344.598 | 455.699 | 2.461 | 4.099 | 3.476 | 3.109 | 16.492 |
| Voorraad
| 928.273 | 934.843 | 1,061.099 | 969.911 | 1,081.773 | 1,094.15 | 928.733 | 1,055.39 | 1,064.769 | 1,062.403 | 903.446 | 998.007 | 935.474 | 879.086 | 785.846 | 861.246 | 744.129 | 708.494 | 594.913 | 647.773 | 641.76 | 842.861 | 813.734 | 722.27 | 738.563 | 769.877 | 598.905 | 651.297 | 645.679 | 653.297 | 640.263 | 682.917 | 627.555 | 563.522 | 614.171 | 714.844 | 723.101 | 694.248 | 600.665 | 603.735 | 531.876 | 774.692 | 447.524 | 577.199 | 596.727 | 472.551 | 515.625 | 501 | 409.158 | 392.488 | 425.985 | 473.376 | 346.811 | 382.597 | 444.303 | 517.34 | 433.243 | 459.825 | 340.022 | 353.43 | 464.086 | 431.65 | 297.091 | 322.213 | 283.95 | 326.68 | 350.707 | 357.612 | 304.079 | 330.861 | 350.806 | 363.577 | 310.017 | 291.421 | 249.105 | 235.449 | 202.275 | 226.841 | 293.68 | 203.013 | 250.77 | 256.723 | 254.433 | 236.468 | 172.25 | 153.595 | 160.291 | 144.02 | 173.349 | 176.214 | 344.859 | 224.354 | 236.829 | 241.937 | 228.695 | 176.269 | 162.638 | 98.384 | 94.391 | 78.202 |
| Overige vlottende activa
| 141.545 | 110.958 | 208.423 | 251.877 | 275.468 | 141.793 | 277.37 | 210.838 | 229.993 | 155.831 | 351.14 | 175.692 | 201.909 | 96.889 | 172.891 | 161.549 | 187.821 | 128.836 | 144.94 | 127.62 | 198.62 | 173.992 | 350.347 | 0 | 521.256 | 191.5 | 3,047.314 | 2,100.856 | 2,040.361 | 2,050.384 | 1,390.664 | 1,919.186 | 1,821.775 | 1,474.996 | 1,761.252 | 1,438.289 | 1,519.475 | 267.016 | 341.369 | 313.877 | 630.843 | 624.558 | 360.14 | 347.252 | 326.728 | 212.804 | 590.647 | 718.305 | 643.206 | 517.499 | 1,227.334 | 828.334 | 720.317 | 284.892 | 1,064.013 | 807.323 | 599.671 | 305.471 | 1,293.503 | 980.027 | 686.363 | 486.645 | 881.087 | 634.324 | 567.338 | 282.197 | 860.911 | 678.473 | 148.723 | 307.039 | 701.487 | 77.865 | 219.138 | 268.284 | 789.707 | 591.818 | 561.715 | 320.687 | 658.129 | 552.319 | 491.569 | 321.858 | 624.449 | 547.643 | 553.56 | 358.871 | 519.717 | 457.645 | 456.02 | 431.573 | 565.484 | 571.52 | 156.613 | 112.524 | 147.069 | 378.512 | 410.865 | 468.936 | 485.42 | 226.83 |
| Totaal vlottende activa
| 3,675.954 | 3,520.323 | 3,809.623 | 4,054.58 | 3,969.24 | 3,819.992 | 3,746.206 | 3,602.62 | 3,501.527 | 3,288.322 | 3,356.652 | 3,264.197 | 3,090.088 | 2,839.933 | 2,967.286 | 3,074.218 | 2,907.14 | 2,743.623 | 2,693.708 | 2,615.4 | 2,302.343 | 2,270.24 | 2,416.741 | 2,496.116 | 2,284.658 | 3,721.707 | 3,931.627 | 3,869.537 | 3,487.297 | 3,467.457 | 3,628.127 | 3,502.313 | 3,402.829 | 3,310.2 | 3,314.673 | 3,285.979 | 3,139.409 | 1,888.69 | 2,191.421 | 1,915.489 | 2,111.029 | 2,059.122 | 2,058.617 | 2,138.124 | 2,226.479 | 2,062.528 | 2,294.665 | 1,924.619 | 1,820.668 | 1,614.017 | 1,825.906 | 1,716.612 | 1,572.135 | 1,386.265 | 1,769.006 | 1,707.121 | 1,750.049 | 1,673.925 | 1,691.531 | 1,486.848 | 1,441.623 | 1,389.03 | 1,218.196 | 1,071.799 | 938.985 | 832.903 | 1,264.845 | 1,126.302 | 962.783 | 737.344 | 1,097.831 | 906.624 | 922.619 | 826.912 | 1,095.814 | 899.966 | 817.738 | 634.756 | 1,013.77 | 809.523 | 799.175 | 641.986 | 935.983 | 873.782 | 798.353 | 591.982 | 734.15 | 670.221 | 692.245 | 594.274 | 975.2 | 877.623 | 893.533 | 836.384 | 1,039.795 | 763.945 | 739.067 | 740.174 | 749.188 | 754.808 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,478.277 | 3,529.126 | 3,423.729 | 3,412.84 | 3,388.031 | 3,328.73 | 3,154.1 | 2,953.654 | 2,934.737 | 2,940.274 | 2,832.694 | 2,835.331 | 2,797.276 | 2,746.114 | 2,478.375 | 2,404.244 | 2,362.213 | 2,274.192 | 2,051.955 | 1,887.208 | 1,763.368 | 1,713.697 | 1,623.974 | 1,527.459 | 1,515.099 | 1,503.051 | 1,467.751 | 1,463.776 | 1,485.37 | 1,507.427 | 1,515.165 | 1,528.832 | 1,549.497 | 1,562.058 | 1,558.254 | 1,569.003 | 1,576.105 | 1,559.872 | 1,530.994 | 1,504.737 | 1,485.575 | 1,350.476 | 1,285.683 | 1,238.494 | 1,212.411 | 928.413 | 722.589 | 721.243 | 736.935 | 741.308 | 742.653 | 743.559 | 739.174 | 747.278 | 741.302 | 751.11 | 762.567 | 773.864 | 761.594 | 789.783 | 788.82 | 795.098 | 830.271 | 808.955 | 767.634 | 770.441 | 765.168 | 774.222 | 764.158 | 758.747 | 743.086 | 723.157 | 678.44 | 731.977 | 721.693 | 719.576 | 652.174 | 709.857 | 687.716 | 674.237 | 651.719 | 653.214 | 527.004 | 496.32 | 475.717 | 471.341 | 480.342 | 465.714 | 462.662 | 461.882 | 460.087 | 348.104 | 398.094 | 390.691 | 402.532 | 403.272 | 209.555 | 183.757 | 154.682 | 152.143 |
| Goodwill
| 42.304 | 42.304 | 42.304 | 42.304 | 42.304 | 42.304 | 35.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 2.252 | 1.914 | 1.914 | 0 | 2.252 | 0 | 2.428 | 0 | 1.092 | 0 | 1.214 | 0 | 1.335 | 0 | 0 | 0 | 1.578 | 0 | 0 | 0 | 1.821 | 0 | 1.942 | 0 | 2.063 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 747.002 | 760.687 | 770.214 | 785.875 | 799.595 | 815.061 | 795.661 | 729.177 | 719.36 | 734.86 | 744.317 | 727.15 | 731.918 | 748.21 | 736.782 | 747.92 | 759.191 | 754.521 | 757.472 | 772.367 | 769.834 | 765.241 | 808.525 | 798.929 | 703.661 | 619.467 | 555.209 | 544.115 | 564.056 | 560.145 | 497.188 | 484.259 | 489.878 | 502.173 | 410.638 | 415.158 | 411.225 | 418.153 | 354.105 | 356.08 | 352.937 | 353.865 | 305.413 | 301.251 | 306.019 | 234.017 | 212.01 | 202.782 | 198.781 | 197.954 | 185.497 | 183.301 | 179.884 | 174.303 | 177.588 | 178.228 | 178.114 | 181.018 | 154.555 | 143.761 | 145.886 | 147.88 | 144.91 | 142.137 | 136.69 | 139.229 | 110.593 | 112.571 | 115.077 | 117.599 | 108.596 | 110.805 | 110.876 | 116.782 | 87.652 | 87.2 | 91.653 | 83.57 | 78.031 | 78.538 | 79.609 | 79.964 | 82.709 | 73.431 | 74.043 | 73.091 | 73.272 | 73.5 | 62.084 | 60.882 | 61.695 | 57.226 | 59.782 | 56.779 | 42.259 | 39.525 | 9.824 | 1.278 | 1.291 | 0 |
| Goodwill en immateriële activa
| 789.306 | 802.991 | 812.518 | 828.179 | 841.899 | 857.364 | 830.766 | 729.177 | 719.36 | 734.86 | 744.317 | 727.15 | 731.918 | 748.21 | 736.782 | 747.92 | 759.191 | 754.521 | 757.472 | 772.367 | 769.834 | 765.241 | 808.525 | 798.929 | 703.661 | 619.467 | 555.209 | 544.115 | 564.056 | 560.145 | 497.188 | 484.259 | 489.878 | 502.173 | 410.638 | 415.158 | 411.225 | 418.153 | 354.105 | 356.08 | 352.937 | 353.865 | 307.665 | 303.503 | 308.271 | 236.269 | 214.262 | 205.034 | 201.033 | 200.205 | 187.749 | 185.553 | 182.136 | 176.555 | 179.84 | 180.48 | 180.366 | 183.27 | 156.806 | 146.013 | 148.138 | 150.132 | 147.161 | 144.389 | 138.941 | 141.481 | 112.844 | 114.822 | 117.329 | 119.85 | 110.51 | 112.719 | 110.876 | 116.782 | 87.652 | 89.628 | 91.653 | 84.662 | 78.031 | 79.752 | 79.609 | 81.299 | 82.709 | 73.431 | 74.043 | 74.669 | 73.272 | 73.5 | 62.084 | 62.702 | 61.695 | 59.168 | 59.782 | 58.842 | 42.259 | 39.525 | 9.824 | 1.278 | 1.291 | 0 |
| Langetermijnbeleggingen
| 941.145 | 0 | 872.048 | 859.934 | 865.057 | 851.598 | 879.929 | 878.211 | 856.714 | 866.763 | 1,026.926 | 0 | 0 | 1,001.497 | 936.376 | 762.682 | 701.068 | 530.274 | 675.916 | 528.651 | 768.666 | 698.825 | 848.371 | 798.743 | 859.422 | 766.424 | 757.924 | 679.645 | 691.27 | 623.458 | 583.118 | 586.159 | 596.971 | 581.693 | 503.315 | 482.582 | 464.836 | 451.613 | 447.617 | 442.49 | 450.176 | 439.187 | 435.882 | 422.594 | 430.832 | 418.617 | 406.035 | 397.11 | 404.867 | 399.155 | 392.614 | 384.851 | 400.487 | 390.202 | 242.353 | 228.004 | 213.278 | 211.924 | 257.491 | 200.417 | 182.969 | 150.09 | 145 | 138.361 | 139.254 | 138.072 | 167.586 | 159.276 | 161.69 | 162.839 | 163.906 | 161.204 | 207.748 | 181.507 | 159.36 | 163.42 | 165.237 | 170.094 | 190.055 | 148.382 | 146.795 | 151.682 | 165.812 | 171.607 | 169.327 | 168.476 | 182.597 | 183.772 | 185.757 | 185.671 | 221.578 | 297.362 | 222.751 | 221.189 | 189.621 | 0 | 0 | 0 | 98.724 | 0 |
| Belastingvorderingen
| 35.167 | 33.421 | 41.109 | 41.32 | 41.377 | 41.433 | 56.406 | 55.722 | 55.719 | 55.797 | 61.277 | 62.989 | 61.497 | 61.502 | 61.756 | 63.654 | 61.748 | 61.789 | 54.815 | 54.365 | 54.14 | 54.436 | 56.695 | 56.458 | 56.529 | 57.327 | 62.061 | 62.244 | 62.17 | 63.007 | 62.262 | 62.153 | 62.122 | 62.122 | 57.003 | 56.882 | 56.867 | 57.392 | 58.986 | 59.408 | 59.643 | 60.079 | 57.474 | 56.451 | 56.761 | 51.835 | 52.17 | 52.467 | 52.17 | 52.218 | 55.06 | 54.485 | 54.31 | 54.31 | 62.456 | 62.456 | 61.044 | 61.044 | 51.696 | 54.481 | 51.4 | 51.4 | 40.135 | 39.655 | 38.846 | 39.108 | 27.506 | 23.853 | 22.888 | 21.823 | 26.339 | 26.214 | 38.001 | 23.896 | 6.704 | 5.914 | 23.855 | 22.324 | 6.874 | 5.898 | 5.22 | 0 | 6.007 | 4.735 | 0 | 0 | 0 | 0 | 0 | 0 | 2.55 | 0 | 0 | 0 | 30.015 | 0 | 0 | 0 | 11.679 | 0 |
| Overige niet-vlottende activa
| 31.685 | 958.138 | 26.648 | 11.166 | 47.284 | 47.26 | 58.452 | 87.538 | 57.063 | 51.391 | 50.413 | 1,039.679 | 1,089.796 | 39.35 | 49.35 | 179.023 | 277.976 | 401.244 | 207.966 | 298.749 | 167.361 | 171.262 | 74.131 | 77.431 | 140.65 | 161.15 | 35.64 | 57.091 | 46.961 | 47.762 | 11.059 | 11.781 | 11.725 | 12.435 | 13.067 | 14.066 | 14.504 | 14.642 | 14.27 | 15.081 | 15.834 | 16.762 | 14.754 | 14.982 | 15.674 | 16.347 | 2.077 | 1.851 | 2.095 | 2.32 | 2.245 | 2.313 | 1.811 | 1.582 | 1.526 | 1.607 | 1.311 | 0.634 | 3.756 | 3.791 | 3.97 | 4.083 | 3.566 | 3.699 | 3.886 | 3.954 | 4.107 | 4.225 | 4.247 | 4.364 | 4.323 | 4.423 | 4.675 | -16.91 | 0.036 | 0 | -16.876 | -16.91 | 0.033 | 0.012 | 0.012 | 3.876 | 0.025 | 0 | 4.508 | 4.295 | 1.925 | 2.199 | 2.481 | 2.894 | 4.869 | 2.25 | 3.948 | 2.349 | 4.625 | 215.633 | 184.642 | 111.36 | 3.128 | 54.21 |
| Totaal niet-vlottende activa
| 5,275.58 | 5,323.676 | 5,176.052 | 5,153.438 | 5,183.647 | 5,126.386 | 4,979.652 | 4,704.301 | 4,623.592 | 4,649.084 | 4,715.628 | 4,665.149 | 4,680.488 | 4,596.673 | 4,262.638 | 4,157.523 | 4,162.196 | 4,022.019 | 3,748.124 | 3,541.339 | 3,523.37 | 3,403.461 | 3,411.697 | 3,259.019 | 3,275.36 | 3,107.419 | 2,878.585 | 2,806.872 | 2,849.827 | 2,801.798 | 2,668.793 | 2,673.184 | 2,710.194 | 2,720.481 | 2,542.278 | 2,537.692 | 2,523.537 | 2,501.671 | 2,405.973 | 2,377.795 | 2,364.165 | 2,220.369 | 2,101.457 | 2,036.023 | 2,023.949 | 1,651.48 | 1,397.132 | 1,377.705 | 1,397.1 | 1,395.206 | 1,380.321 | 1,370.761 | 1,377.917 | 1,369.927 | 1,227.476 | 1,223.658 | 1,218.565 | 1,230.737 | 1,231.343 | 1,194.484 | 1,175.297 | 1,150.804 | 1,166.134 | 1,135.059 | 1,088.562 | 1,093.056 | 1,077.212 | 1,076.398 | 1,070.312 | 1,067.624 | 1,048.164 | 1,027.717 | 1,039.741 | 1,037.252 | 975.445 | 978.538 | 916.043 | 970.028 | 962.709 | 908.282 | 883.357 | 890.07 | 781.557 | 746.093 | 723.596 | 718.78 | 738.136 | 725.184 | 712.985 | 713.15 | 750.778 | 706.883 | 684.574 | 673.071 | 669.052 | 658.43 | 404.021 | 296.395 | 269.504 | 206.353 |
| Totaal activa
| 8,951.534 | 8,843.999 | 8,985.675 | 9,208.019 | 9,152.887 | 8,946.378 | 8,725.858 | 8,306.921 | 8,125.119 | 7,937.406 | 8,072.28 | 7,929.346 | 7,770.577 | 7,436.605 | 7,229.924 | 7,231.741 | 7,069.335 | 6,765.642 | 6,441.832 | 6,156.74 | 5,825.713 | 5,673.701 | 5,828.437 | 5,755.135 | 5,560.018 | 6,829.127 | 6,810.213 | 6,676.409 | 6,337.124 | 6,269.255 | 6,296.92 | 6,175.497 | 6,113.022 | 6,030.681 | 5,856.951 | 5,823.671 | 5,662.946 | 4,390.361 | 4,597.394 | 4,293.284 | 4,475.194 | 4,279.491 | 4,160.075 | 4,174.147 | 4,250.428 | 3,714.008 | 3,691.797 | 3,302.324 | 3,217.768 | 3,009.224 | 3,206.227 | 3,087.373 | 2,950.052 | 2,756.192 | 2,996.482 | 2,930.778 | 2,968.614 | 2,904.661 | 2,922.874 | 2,681.332 | 2,616.92 | 2,539.833 | 2,384.33 | 2,206.859 | 2,027.547 | 1,925.959 | 2,342.057 | 2,202.7 | 2,033.095 | 1,804.968 | 2,145.996 | 1,934.341 | 1,962.36 | 1,864.164 | 2,071.259 | 1,878.504 | 1,733.781 | 1,604.784 | 1,976.479 | 1,717.805 | 1,682.531 | 1,532.056 | 1,717.54 | 1,619.875 | 1,521.949 | 1,310.763 | 1,472.286 | 1,395.405 | 1,405.23 | 1,307.423 | 1,725.978 | 1,584.506 | 1,578.107 | 1,509.455 | 1,708.847 | 1,422.374 | 1,143.088 | 1,036.569 | 1,018.691 | 961.16 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 397.27 | 670.623 | 364.054 | 469.095 | 402.532 | 33.602 | 400.297 | 421.748 | 410.259 | 388.221 | 392.185 | 489.323 | 390.602 | 413.479 | 312.163 | 389.675 | 335.119 | 270.494 | 269.086 | 218.661 | 268.698 | 216.843 | 253.657 | 270.758 | 200.581 | 263.249 | 187.045 | 245.833 | 228.162 | 261.935 | 279.314 | 215.256 | 255.795 | 239.189 | 305.47 | 332.318 | 255.288 | 251.806 | 282.395 | 276.323 | 369.424 | 308.477 | 241.232 | 306.354 | 299.144 | 222.794 | 422.126 | 354.914 | 255.962 | 221.188 | 360.664 | 231.533 | 177.792 | 170.173 | 237.734 | 264.697 | 213.287 | 233.549 | 283.069 | 249.254 | 241.696 | 231.184 | 178.22 | 160.794 | 160.698 | 180.362 | 179.367 | 189.241 | 181.806 | 188.887 | 182.393 | 149.606 | 264.382 | 184.308 | 230.973 | 140.491 | 256.266 | 361.305 | 400.401 | 271.995 | 389.741 | 359.516 | 304.639 | 181.96 | 157.926 | 302.363 | 248.328 | 120.102 | 140.298 | 131.555 | 165.675 | 147.561 | 184.139 | 155.172 | 126.429 | 79.193 | 99.853 | 56.91 | 92.94 | 78.943 |
| Kortlopende schulden
| 675.678 | 342.062 | 700.816 | 517.348 | 644.438 | 478.235 | 396.541 | 324.333 | 339.217 | 287.499 | 363.716 | 158 | 166.039 | 115 | 115 | 126.603 | 128.896 | 90 | 116.897 | 93.133 | 64.17 | 146.184 | 136.587 | 102.985 | 80.384 | 84.076 | 170.736 | 97.213 | 66.935 | 51.168 | 126.23 | 118.091 | 99.852 | 75.053 | 69.656 | 9.4 | 47.19 | 33.966 | 254.695 | 82.839 | 60.783 | 20 | 124.215 | 187.111 | 206.697 | 65 | 242 | 70 | 30 | 20 | 81 | 71 | 20 | 0 | 240 | 410 | 400 | 400 | 541.718 | 445 | 400 | 400 | 454.027 | 420 | 181.5 | 145 | 666.278 | 593 | 328.788 | 163 | 572 | 492 | 337.171 | 300 | 579.069 | 520.165 | 271.581 | 52.002 | 469.457 | 329.557 | 145.615 | 71.042 | 296.5 | 423 | 322.538 | 43.5 | 281.838 | 324.87 | 284.87 | 226.87 | 540 | 470 | 355.06 | 255.06 | 515.96 | 297.79 | 85 | 0 | 0 | 0.218 |
| Belastingschulden
| 0 | 20.655 | 28.498 | 4.019 | 26.253 | 11.123 | 46.127 | 47.376 | 66.393 | 73.695 | 69.86 | 51.416 | 50.429 | 33.565 | 49.79 | 36.599 | 60.232 | 41.292 | 64.253 | 44.625 | 46.315 | 25.27 | 34.86 | 15.38 | 30.762 | 37.368 | 60.538 | 25.162 | 43.764 | 50.407 | 51.025 | 16.981 | 29.936 | 35.318 | 32.847 | 11.522 | 33.503 | 21.921 | 39.011 | 15.389 | 49.72 | 22.13 | 32.711 | -0.247 | 33.315 | 7.853 | 28.733 | 13.475 | 39.299 | 9.072 | 38.706 | 12.441 | 36.948 | 12.469 | 50.589 | 23.787 | 39.615 | 10.357 | 69.525 | 48.484 | 65.855 | 21.632 | 58.979 | 35.017 | 61.748 | 35.375 | 42.043 | 36.476 | 50.395 | 35.613 | 48.402 | 22.56 | 47.455 | 41.51 | 45.948 | 27.921 | 38.76 | 29.197 | 23.22 | 18.092 | 27.907 | 19.699 | 16.632 | 11.531 | 18.986 | 19.548 | 10.651 | 10.384 | 13.928 | 17.766 | 9.436 | 4.496 | -0.446 | 1.871 | 4.918 | 20.74 | 16.809 | 28.751 | 22.63 | 11.401 |
| Uitgestelde opbrengsten
| 124.779 | 0 | 0 | 165.207 | 150.108 | 171.65 | 565.254 | 581.693 | 127.659 | 157.122 | 188.951 | 0 | 0 | 815.555 | 828.732 | 776.038 | 834.938 | 820.056 | 64.253 | 516.225 | 499.386 | 480.507 | 575.533 | 508.654 | 484.103 | 579.512 | 618.191 | 568.215 | 560 | 642.329 | 657.309 | 555.446 | 547.284 | 616.129 | 573.403 | 564.772 | 528.588 | 509.709 | 562.504 | 536.284 | 591.14 | 507.644 | 515.359 | 495.791 | 526.793 | 402.798 | 388.524 | 343.456 | 432.434 | 388.033 | 406.795 | 365.735 | 404.681 | 0 | 545.021 | 365.231 | 408.642 | 362.226 | 422.194 | 373.116 | 356.186 | 286.313 | 340.07 | 253.668 | 262.516 | 205.181 | 216.878 | 168.107 | 160.755 | 113.466 | 138.199 | 112.052 | 106.345 | 154.621 | 153.134 | 145.103 | 134.69 | 105.531 | 95.415 | 112.899 | 123.638 | 89.973 | 118.455 | 86.401 | 126.837 | 67.46 | 59.683 | 75.306 | 116.673 | 101.601 | 50.797 | 33.981 | 88.957 | 112.183 | 126.354 | 157.003 | 68.228 | 93.989 | 107.151 | 96.807 |
| Overige kortlopende verplichtingen
| 458.094 | 597.118 | 690.158 | 306.029 | 478.264 | 915.309 | 375.075 | 406.598 | 637.352 | 524.252 | 620.607 | 788.508 | 915.048 | 631.454 | 626.285 | 746.251 | -52.047 | -29.236 | 744.765 | 142.648 | 576.08 | 465.537 | 695.059 | 655.446 | 138.886 | 1,936.925 | 114.538 | 125.75 | 111.352 | 76.183 | 817.298 | 767.927 | 159.064 | 762.685 | 689.664 | 162.249 | 647.301 | 172.761 | 90.563 | 644.466 | 664.161 | 713.228 | 575.886 | 606.578 | 587.469 | 83.51 | 121.69 | 379.022 | 456.367 | 460.445 | 419.088 | 428.81 | 413.712 | 455.293 | 538.832 | 388.843 | 414.173 | 489.48 | 368.814 | 344.964 | 329.226 | 432.853 | 311.014 | 268.849 | 278.115 | 347.772 | 207.816 | 176.403 | 221.445 | 234.627 | 180.358 | 177.542 | 153.332 | 251.822 | 147.967 | 169.323 | 131.987 | 159.631 | 102.241 | 124.751 | 116.416 | 108.277 | 135.485 | 121.769 | 128.431 | 90.998 | 97.274 | 106.139 | 110.048 | 113.42 | 72.196 | 38.789 | 102.789 | 184.235 | 158.644 | 149.771 | 63.925 | 114.406 | 105.621 | 100.712 |
| Totaal kortlopende verplichtingen
| 1,655.82 | 1,630.458 | 1,783.526 | 1,461.698 | 1,551.487 | 1,438.27 | 1,368.103 | 1,339.026 | 1,453.22 | 1,430.79 | 1,635.319 | 1,487.247 | 1,522.119 | 1,351.28 | 1,263.196 | 1,299.128 | 1,307.139 | 1,192.606 | 1,195.002 | 1,015.292 | 955.263 | 978.146 | 1,120.163 | 1,044.569 | 934.715 | 2,321.618 | 1,151.049 | 1,062.174 | 1,010.213 | 1,136.239 | 1,273.867 | 1,118.255 | 1,091.932 | 1,093.766 | 1,097.637 | 1,080.26 | 983.282 | 990.164 | 1,229.168 | 1,019.017 | 1,144.087 | 1,064.359 | 974.044 | 1,099.796 | 1,126.625 | 781.955 | 1,203.074 | 817.411 | 781.628 | 710.705 | 899.458 | 743.783 | 648.452 | 603.764 | 1,067.155 | 1,087.326 | 1,067.076 | 1,133.386 | 1,263.126 | 1,087.701 | 1,036.777 | 1,085.669 | 1,002.241 | 884.659 | 682.062 | 695.653 | 1,095.503 | 995.119 | 782.434 | 605.181 | 983.153 | 841.708 | 802.341 | 777.639 | 1,003.957 | 857.899 | 698.594 | 602.134 | 995.319 | 744.396 | 679.679 | 558.533 | 753.255 | 738.259 | 627.88 | 456.408 | 638.089 | 561.496 | 549.144 | 473.61 | 787.307 | 660.846 | 641.542 | 596.339 | 805.951 | 547.495 | 265.587 | 200.067 | 221.192 | 191.274 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 679.245 | 665.527 | 649.657 | 1,075.069 | 919.347 | 901.25 | 672.608 | 439.539 | 77.158 | 35.409 | 79.775 | 82.164 | 85.351 | 84.033 | 82.54 | 84.065 | 82.42 | 85.068 | 59 | 40 | 40 | 40 | 0 | 0 | 0 | 0 | 1,194.537 | 1,194.015 | 1,193.493 | 1,192.971 | 1,192.449 | 1,191.927 | 1,191.405 | 1,190.883 | 1,190.378 | 1,189.873 | 1,189.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.699 | 2.5 | 5 | 5 | 5 | 10 | 10 | 10 | 10 | 1.317 | 1.363 | 5.7 | 5.7 | 1 | 5.838 | 5.838 | 5.838 | 10.708 | 10.708 | 22.208 | 22.208 | 31.478 | 35.648 | 30.783 | 34.783 | 17.5 | 41.423 |
| Uitgestelde opbrengsten niet-vlottend
| 20.397 | 20.626 | 22.021 | 21.851 | 21.864 | 22.137 | 19.374 | 19.716 | 21.326 | 21.668 | 44.064 | 67.905 | 68.941 | 51.334 | 39.455 | 39.645 | 39.941 | 40.485 | 38.424 | 38.765 | 38.975 | 39.146 | 46.126 | 44.517 | 44.791 | 44.977 | 23.208 | 23.033 | 18.131 | 18.201 | 18.817 | 19.175 | 19.566 | 19.65 | 18.362 | 18.444 | 18.541 | 18.593 | 18.662 | 18.742 | 18.822 | 18.903 | 0 | 0 | 0 | 3.323 | 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 | -1.4 | 9.444 | 4.044 | 9.044 | 4.044 | 16.135 | 6.181 | 16.226 | 6.272 | 0 | 0 | -4.292 | -4.246 | -0.4 | -5.238 | -5.238 | -5.237 | -10.108 | -5.108 | -16.608 | -16.608 | -30.878 | -35.048 | 0.6 | 0.6 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 18.461 | 18.735 | 23.316 | 23.982 | 22.604 | 24.076 | 24.773 | 16.148 | 16.747 | 16.809 | 17.043 | 17.009 | 17.002 | 17.166 | 16.362 | 16.461 | 16.958 | 16.66 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 11.853 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 0.926 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 23.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.847 | 5.106 | 1.471 | 1.73 | 2.682 | 2.941 | 3.201 | 3.46 | 3.835 | 4.095 | 4.354 | 4.614 | 4.989 | 5.248 | 5.508 | 5.767 | 6.488 | 6.748 | 7.007 | 7.267 | 7.526 | 7.786 | 8.305 | 8.305 | 8.824 | 9.343 | 10.932 | 10.381 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 8.986 | 9.206 | 16.605 | -5.062 | 19.419 | 41.966 | 71.694 | 85.73 | 90.64 | 91.2 | 31.725 | 38.041 | 38.814 | 58.941 | 54.86 | 98.654 | 65.128 | 99.102 | 35 | 0 | 0 | 5.205 | 0 | 0 | 0 | 0 | 19.626 | 19.296 | 24.506 | 42.497 | 31.686 | 31.516 | 31.297 | 31.297 | 33.448 | 32.198 | 24.935 | 44.454 | 49.022 | 26.829 | 46.578 | 46.658 | 47.264 | 41.388 | 98.26 | 95.26 | 93.809 | 93.309 | 93.315 | 93.315 | 89.897 | 56.749 | 59.932 | 65.03 | 28.6 | 39.684 | 38.441 | 38.057 | 38.357 | 38.477 | 35.693 | 35.693 | 8.351 | 7.271 | 7.271 | 6.728 | 5.528 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 2.6 | 1.901 | 0 | 5 | 0 | 5 | 0 | 10 | 0 | 10 | 15.1 | 5 | 1.408 | 1.454 | 0.6 | 0.6 | 0.6 | 19.266 | 0.6 | 5.6 | 5.6 | 5.6 | 0.6 | 0.6 | 1.376 | 1.589 | 0.002 | -0.067 |
| Totaal niet-vlottende verplichtingen
| 727.089 | 714.093 | 711.598 | 1,115.841 | 983.235 | 945.156 | 788.448 | 561.133 | 205.872 | 165.086 | 172.607 | 205.118 | 210.109 | 211.472 | 193.216 | 199.18 | 204.447 | 203.778 | 144.277 | 90.618 | 90.828 | 90.999 | 57.979 | 56.37 | 56.644 | 56.83 | 1,249.224 | 1,248.197 | 1,247.983 | 1,211.272 | 1,243.878 | 1,243.545 | 1,243.194 | 1,242.757 | 1,243.114 | 1,241.441 | 1,233.602 | 44.454 | 49.022 | 46.498 | 46.578 | 46.658 | 70.499 | 41.388 | 98.26 | 95.26 | 117.045 | 116.545 | 116.55 | 116.55 | 113.132 | 79.984 | 83.167 | 88.265 | 28.6 | 39.684 | 38.441 | 38.057 | 38.357 | 38.477 | 35.693 | 35.693 | 8.351 | 7.271 | 7.271 | 6.728 | 5.528 | 0.6 | 0.6 | 0.6 | 5.447 | 5.706 | 4.071 | 3.029 | 14.626 | 16.986 | 17.245 | 17.505 | 29.971 | 30.276 | 30.581 | 30.886 | 21.406 | 11.611 | 12.616 | 12.921 | 8.088 | 13.185 | 13.445 | 13.704 | 18.834 | 24.093 | 36.112 | 36.112 | 40.901 | 45.59 | 43.691 | 47.352 | 17.502 | 41.356 |
| Totaal passiva
| 2,382.909 | 2,344.551 | 2,495.125 | 2,577.539 | 2,534.722 | 2,383.426 | 2,156.551 | 1,900.159 | 1,659.092 | 1,595.876 | 1,807.926 | 1,692.365 | 1,732.228 | 1,562.752 | 1,456.413 | 1,498.308 | 1,511.586 | 1,396.384 | 1,339.279 | 1,105.909 | 1,046.091 | 1,069.145 | 1,178.142 | 1,100.939 | 991.359 | 2,378.448 | 2,400.272 | 2,310.37 | 2,258.196 | 2,347.511 | 2,517.745 | 2,361.8 | 2,335.126 | 2,336.523 | 2,340.751 | 2,321.701 | 2,216.884 | 1,034.618 | 1,278.19 | 1,065.515 | 1,190.665 | 1,111.018 | 1,044.543 | 1,141.183 | 1,224.885 | 877.215 | 1,320.118 | 933.956 | 898.179 | 827.255 | 1,012.59 | 823.767 | 731.619 | 692.029 | 1,095.755 | 1,127.01 | 1,105.516 | 1,171.443 | 1,301.483 | 1,126.179 | 1,072.47 | 1,121.362 | 1,010.592 | 891.93 | 689.333 | 702.381 | 1,101.031 | 995.719 | 783.034 | 605.781 | 988.6 | 847.414 | 806.412 | 780.668 | 1,018.583 | 874.885 | 715.839 | 619.639 | 1,025.29 | 774.671 | 710.259 | 589.419 | 774.661 | 749.87 | 640.496 | 469.329 | 646.177 | 574.681 | 562.589 | 487.314 | 806.141 | 684.94 | 677.654 | 632.451 | 846.853 | 593.085 | 309.278 | 247.419 | 238.694 | 232.63 |
| 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 | 4.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,021.148 | 1,015.611 | 1,015.611 | 1,015.611 | 1,015.611 | 1,015.611 | 1,015.611 | 1,015.611 | 847.129 | 842.408 | 842.408 | 842.408 | 601.72 | 601.72 | 601.72 | 601.72 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 429.8 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 390 | 260 | 260 |
| Ingehouden winsten
| 3,494.981 | 3,430.969 | 3,446.971 | 3,549.489 | 3,563.212 | 3,486.685 | 3,514.448 | 3,386.461 | 3,441.796 | 3,301.297 | 3,188.17 | 3,199.211 | 3,076.213 | 2,942.103 | 2,928.837 | 2,908.016 | 2,752.84 | 2,591.149 | 2,740.132 | 2,690.349 | 2,465.784 | 2,299.438 | 2,367.278 | 2,403.37 | 2,329.429 | 2,206.601 | 2,202.318 | 2,196.82 | 2,129.308 | 1,972.559 | 1,866.382 | 1,819.463 | 1,780.072 | 1,705.532 | 1,585.954 | 1,587.321 | 1,535.625 | 1,454.251 | 1,408.491 | 1,323.729 | 1,376.64 | 1,266.694 | 1,349.101 | 1,262.725 | 1,287.806 | 1,181.151 | 1,200.389 | 1,201.204 | 1,148.668 | 1,023.392 | 1,048.78 | 1,117.085 | 1,073.551 | 955.592 | 837.804 | 743.236 | 788.379 | 667.238 | 634.492 | 573.817 | 561.901 | 445.287 | 406.338 | 359.095 | 370.735 | 273.932 | 253.272 | 223.232 | 270.903 | 225.926 | 201.324 | 134.937 | 209.018 | 150.38 | 132.233 | 87.324 | 101.401 | 71.299 | 60.058 | 51.522 | 85.957 | 59.649 | 74.349 | 61.555 | 73.444 | 33.441 | 21.89 | 16.939 | 38.82 | 16.356 | 105.978 | 85.612 | 72.971 | 49.956 | 50.141 | 42.855 | 85.181 | 48.071 | 58.617 | 17.553 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 775.606 | 1,015.711 | 766.844 | 986.84 | 743.648 | 966.896 | 727.416 | 1,039.843 | 769.424 | 979.552 | 748.369 | 883.968 | 673.66 | 883.627 | 11.708 | 16.483 | 30.015 | 31.665 | 28.676 | 23.304 | 13.401 | 17.106 | 21.921 | 24.401 | 5.522 | -4.732 | 2.525 | 4.371 | 6.379 | 9.201 | 9.622 | 7.674 | 5.141 | 1.773 | 1.452 | 2.577 | 1.588 | 0.44 | 0.44 | -0 | 0 | -0 | 0.406 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,052.959 | 1,052.925 | 1,017.674 | 245.999 | 0 | 245.999 | 0 | 961.667 | 0 | 967.263 | 0 | 942.359 | 0 | 207.401 | 0 | 207.401 | 0 | 207.401 | 0 | 979.573 | 0 | 981.192 | 928.867 | 1,154.436 | 1,152.924 | 854.138 | 1,111.786 | 1,259.613 | 1,243.658 | 790.546 | 1,207.611 | 1,218.998 | 1,221.82 | 1,240.721 | 1,159.361 | 1,156.828 | 1,153.46 | 1,153.139 | 1,150.672 | 1,155.382 | 1,154.234 | 1,154.234 | 1,008.144 | 1,007.957 | 973.141 | 1,106.983 | 522.169 | 522.297 | 522.086 | 521.989 | 503.074 | 502.742 | 506.942 | 525.706 | 461.396 | 461.577 | 461.644 | 461.597 | 432.927 | 432.744 | 433.031 | 433.059 | 432.635 | 432.606 | 437.08 | 486.941 | 479.941 | 480.085 | 480.475 | 480.906 | 462.667 | 461.992 | 461.682 | 446.071 | 440.747 | 440.747 | 440.747 | 440.747 | 413.037 | 413.037 | 413.167 | 413.037 | 400.517 | 399.589 | 399.33 | 399.33 | 394.211 | 394.211 | 394.211 | 395.495 | 388.886 | 388.886 | 388.886 | 390.766 | 370.751 | 398.215 | 350.644 | 350.622 | 461.381 | 464.297 |
| Totaal eigen vermogen van aandeelhouders
| 5,569.089 | 5,505.043 | 5,485.793 | 5,592.243 | 5,600.071 | 5,520.676 | 5,522.437 | 5,397.256 | 5,429.84 | 5,295.861 | 5,249.161 | 5,235.782 | 5,071.376 | 4,913.484 | 4,828.416 | 4,804.688 | 4,652.078 | 4,482.431 | 4,554.321 | 4,517.051 | 4,258.496 | 4,104.305 | 4,138.553 | 4,159.526 | 4,084.073 | 3,977.068 | 3,915.824 | 3,886.233 | 3,798.034 | 3,663.534 | 3,503.793 | 3,468.261 | 3,431.692 | 3,357.573 | 3,175.114 | 3,173.95 | 3,118.884 | 3,037.191 | 2,988.963 | 2,908.911 | 2,960.674 | 2,850.727 | 2,787.045 | 2,700.482 | 2,690.748 | 2,584.017 | 2,112.558 | 2,113.502 | 2,060.753 | 1,935.381 | 1,941.854 | 2,009.827 | 1,970.493 | 1,852.496 | 1,689.2 | 1,594.812 | 1,640.023 | 1,518.835 | 1,457.419 | 1,396.561 | 1,384.932 | 1,268.345 | 1,228.974 | 1,181.701 | 1,197.815 | 1,100.868 | 1,123.213 | 1,093.317 | 1,141.379 | 1,096.832 | 1,053.991 | 986.929 | 1,060.701 | 998.646 | 962.98 | 918.071 | 932.148 | 902.047 | 863.095 | 854.559 | 889.124 | 862.686 | 864.866 | 851.145 | 862.774 | 822.771 | 806.101 | 801.15 | 823.03 | 800.566 | 884.864 | 864.498 | 851.857 | 828.843 | 810.892 | 802.681 | 825.826 | 788.692 | 779.997 | 728.53 |
| Totaal eigen vermogen
| 6,568.625 | 6,499.448 | 6,490.55 | 6,608.629 | 6,618.165 | 6,540.815 | 6,569.307 | 6,406.762 | 6,466.027 | 6,341.531 | 6,264.354 | 6,236.981 | 6,038.349 | 5,873.853 | 5,773.512 | 5,733.433 | 5,557.749 | 5,369.258 | 5,102.554 | 5,050.83 | 4,779.622 | 4,604.556 | 4,650.295 | 4,654.196 | 4,568.659 | 4,450.679 | 4,409.94 | 4,366.039 | 4,078.927 | 3,921.744 | 3,779.175 | 3,813.696 | 3,777.896 | 3,694.158 | 3,516.2 | 3,501.971 | 3,446.062 | 3,355.743 | 3,319.204 | 3,227.769 | 3,284.529 | 3,168.473 | 3,115.532 | 3,032.964 | 3,025.543 | 2,836.793 | 2,371.679 | 2,368.368 | 2,319.59 | 2,181.969 | 2,193.637 | 2,263.606 | 2,218.433 | 2,064.163 | 1,900.727 | 1,803.769 | 1,863.098 | 1,733.219 | 1,621.39 | 1,555.153 | 1,544.45 | 1,418.471 | 1,373.738 | 1,314.929 | 1,338.215 | 1,223.578 | 1,241.026 | 1,206.981 | 1,250.061 | 1,199.187 | 1,157.396 | 1,086.928 | 1,155.949 | 1,083.496 | 1,052.675 | 1,003.619 | 1,017.942 | 985.145 | 951.189 | 943.134 | 972.272 | 942.637 | 942.879 | 870.005 | 881.453 | 841.433 | 826.109 | 820.724 | 842.641 | 820.11 | 919.837 | 899.566 | 900.453 | 877.004 | 861.994 | 829.289 | 833.81 | 789.15 | 779.997 | 728.53 |
| Totaal passiva en aandeelhoudersvermogen
| 8,951.534 | 8,843.999 | 8,985.675 | 9,208.019 | 9,152.887 | 8,946.378 | 8,725.858 | 8,306.921 | 8,125.119 | 7,937.406 | 8,072.28 | 7,929.346 | 7,770.577 | 7,436.605 | 7,229.924 | 7,231.741 | 7,069.335 | 6,765.642 | 6,441.832 | 6,156.74 | 5,825.713 | 5,673.701 | 5,828.437 | 5,755.135 | 5,560.018 | 6,829.127 | 6,810.213 | 6,676.409 | 6,337.124 | 6,269.255 | 6,296.92 | 6,175.497 | 6,113.022 | 6,030.681 | 5,856.951 | 5,823.671 | 5,662.946 | 4,390.361 | 4,597.394 | 4,293.284 | 4,475.194 | 4,279.491 | 4,160.075 | 4,174.147 | 4,250.428 | 3,714.008 | 3,691.797 | 3,302.324 | 3,217.768 | 3,009.224 | 3,206.227 | 3,087.373 | 2,950.052 | 2,756.192 | 2,996.482 | 2,930.778 | 2,968.614 | 2,904.661 | 2,922.874 | 2,681.332 | 2,616.92 | 2,539.833 | 2,384.33 | 2,206.859 | 2,027.547 | 1,925.959 | 2,342.057 | 2,202.7 | 2,033.095 | 1,804.968 | 2,145.996 | 1,934.341 | 1,962.36 | 1,864.164 | 2,071.259 | 1,878.504 | 1,733.781 | 1,604.784 | 1,976.479 | 1,717.805 | 1,682.531 | 1,532.056 | 1,717.54 | 1,619.875 | 1,521.949 | 1,310.763 | 1,472.286 | 1,395.405 | 1,405.23 | 1,307.423 | 1,725.978 | 1,584.506 | 1,578.107 | 1,509.455 | 1,708.847 | 1,422.374 | 1,143.088 | 1,036.569 | 1,018.691 | 961.16 |